1457556768 1270874000 21700 PALANISWAMY HIRIYUR - 394108 0 8 LT1 212 2 0 19787 147 1 0 3 0 13 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100000959572 0 0 0 0 0 0 0 0 0 0 PALANISWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556830 2903221341 TP1402 Sri.ASHOK.T S.O D.THIMMAIAH BESIDE VANI COLLEGE,HIRIYUR 394108 0 8 1LT7A 710 2 0 3182 0 1 0 3 1 8056 75.2900 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111120350350 0 0 0 1 0 0 0 0 1 0 Sri.ASHOK.T S.O D.THIMMAIAH,BESIDE VANI COLLEGE,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 0.6600 2 1457556934 1750874000 P789 S.R.NARAYAN XX - 394108 0 8 LT5 511 0 1 3612 10 1 0 3 1 -3 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100007072953 0 0 0 1 0 0 0 0 1 0 S.R.NARAYAN,XX - 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 0.6300 2 1457556957 3260874000 IP151 PARAMESHWARAPPA - - - - 394108 0 8 LT5 511 0 3 45964 13 1 0 3 1 -27 96.0400 0 0 880 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111125036527 0 0 0 0 0 0 0 0 1 0 PARAMESHWARAPPA,- - - - 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 0.0200 2 1457556971 3360874000 P777 GURU XX - 394108 0 8 LT5 511 0 1 4778 25 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100007070342 0 0 0 1 0 0 0 0 1 0 GURU,XX - 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 1.1800 2 1457556920 3560874000 P655 M.RADHAKRISHNA SHETTY BIN VENKATARAMANAPPA - - - - 394108 0 8 LT5 511 0 3 1502 12 1 0 3 1 -1468 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100007072246 0 0 0 0 0 0 0 0 1 0 M.RADHAKRISHNA SHETTY BIN VENKATARAMANAPPA,- - - - 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 0.3500 2 1457556727 3940874000 P641 MAARI MUTTU V SO VARADAPPA XX - 394108 0 8 LT5 511 0 15 34148 281 1 0 3 0 -8 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 0 100000953183A 0 0 0 0 0 0 0 0 0 0 MAARI MUTTU V SO VARADAPPA,XX - 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 3.5000 2 1457556754 6850874000 P731 SAMIULLA BIN MATHIN SAB W XX - 394108 0 8 LT5 511 0 10 2456 26 1 0 3 0 0 20.1500 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 0 100000958105A 0 0 0 0 0 0 0 0 0 0 SAMIULLA BIN MATHIN SAB W,XX - 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 1457556693 9260874000 P757 * XX - 394108 0 8 LT5 511 0 1 593 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 14008908 0 999999 100007054502 0 0 0 1 0 0 0 0 1 0 *,XX - 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 1457556846 9750874000 P776 SYEDZAINULLA ABBIN XX - 394108 0 8 LT5 511 0 5 9634 0 1 0 3 1 4724 42.7200 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 9999 111118239984 0 0 0 1 0 0 0 0 1 0 SYEDZAINULLA ABBIN,XX - 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 0.6300 2 1457556932 0531129000 P1643 MAHAMUD MERAJ S/O MAHAMUD SAIFFULLA L.I.C,OFFICE NEAR HIRIYUR 394108 0 8 LT5 511 0 5 1540 0 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100007068144 0 0 0 0 0 0 0 0 1 0 MAHAMUD MERAJ S/O MAHAMUD SAIFFULLA,L.I.C,OFFICE NEAR 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 0.3300 2 1457556803 0150874000 AEH941 S.VISHVANATH SHETTY BIN RAMASHETTY - - - - 394108 0 8 LT1 211 3 0 3041 6 1 0 3 1 1 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 100000959363AD 0 0 0 1 0 0 0 0 0 0 S.VISHVANATH SHETTY BIN RAMASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457556781 0245528455 66799 SELVARAJU BIN KANDASWAMY YARAGUNTESHWARA BADAVANE HIRIYUR 1 394108 0 8 LT1 211 1 0 583 52 1 0 3 0.8000 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 0 69987919 0 0 0 0 0 0 0 0 0 0 SELVARAJU BIN KANDASWAMY,YARAGUNTESHWARA BADAVANE HIRIYUR 1 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 1 0 0 0.2600 2 1457556772 0250874000 AEH911 SAVITHRAMMA XX - 394108 0 8 LT1 211 3 0 3644 12 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 14008908 0 999999 BD1057007 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,XX - 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 1 0 0 0.1100 2 1457556774 0260874000 21105 PRASHANTH HIRIYUR - 394108 0 8 LT1 211 3 0 31267 149 1 0 3 0 0 2.3100 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100000959833 0 0 0 0 0 0 0 0 0 0 PRASHANTH,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 3 2 1457556786 0360874000 15224 SAVITHRAMMA NRUPATHUNGA BADAVAN NRUPATHUNGA BADAVAN 394108 0 8 LT1 211 0.1000 0 1942 0 1 0 3 1 -16 0 0 0 560 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.560 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000895101 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,NRUPATHUNGA BADAVAN NRUPATHUNGA BADAVAN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556926 0430169355 51351 SAFURA BEGUM W/O SHOUKATH ALI MAIN ROAD 394108 0 8 LT1 211 1 0 12422 68 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111110419829 0 0 0 1 0 0 0 0 1 0 SAFURA BEGUM W/O SHOUKATH ALI,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556928 0430709000 23235 PRABHAKAR ARADYA S/O NANJAMMA BEHIND BALAJI PETROL BUNK 394108 0 8 LT1 211 2 0 15627 118 1 0 3 0 -57 0 0 0 0 3941 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 2014-05-01 100004533096 0 0 0 0 0 0 0 0 0 0 PRABHAKAR ARADYA S/O NANJAMMA,BEHIND BALAJI PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457556937 0540874000 AEH698 LILAVATHI - - - - 394108 0 8 LT1 211 3 0 5810 51 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111110054836 0 0 0 1 0 0 0 0 0 0 LILAVATHI,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556749 0608447303 66280 A C MANOHARA SO A B CHANDRASHEKHARAPPA YARAGUNTESHWARA BADAVANE HIRIYUR 2 394108 0 8 LT1 211 1 0 418 26 1 0 3 0.7700 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 10000 69967260 0 0 0 1 0 0 0 0 0 0 A C MANOHARA SO A B CHANDRASHEKHARAPPA,YARAGUNTESHWARA BADAVANE HIRIYUR 2 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 1 0 0 0.7200 2 1457556765 0660874000 10732 M R VENU S/O M RADHA KRISHNA SETTY X - 394108 0 8 LT1 211 1 0 7915 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 14008908 0 99999 111100147464 0 0 0 2 0 0 0 0 0 0 M R VENU S/O M RADHA KRISHNA SETTY,X - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1457556769 0670874000 AEH1097 SAROJAMMA. B.V. - - - - 394108 0 8 LT1 211 2 0 17214 97 1 0 3 1 -20 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111100151512 0 0 0 1 0 0 0 0 0 0 SAROJAMMA. B.V.,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1457556904 0745735822 62041 A S HAYATH ALI MAIN ROAD HYR 394108 0 8 LT1 211 1 0 4277 89 1 0 3 0.8600 0 0 0 0 340 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC3049586 0 0 0 1 0 0 0 0 0 0 A S HAYATH ALI,MAIN ROAD HYR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1457556899 0750874000 9780 SRI GURU XX - 394108 0 8 LT1 211 3 0 17841 139 1 0 3 1 79 0 0 0 1030 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100155674 0 0 0 1 0 0 0 0 0 0 SRI GURU,XX - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457556908 0840507955 66793 SELVARAJU BIN KANDASWAMY YARAGUNTESHWARA BADAVANE HIRIYUR 394108 0 8 LT1 211 2 0 1101 50 1 0 3 0.9400 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 0 68271973 0 0 0 1 0 0 0 0 1 0 SELVARAJU BIN KANDASWAMY,YARAGUNTESHWARA BADAVANE 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 1 0 0 1 2 1457556810 0864297081 51300 M R VENU S/O M RADHA KRISHNA SETTY BESIDE SURYA HOTEL3 394108 0 8 LT1 211 1 0 6178 109 1 0 3 1 5 0 0 0 1060 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000894607 0 0 0 1 0 0 0 0 0 0 M R VENU S/O M RADHA KRISHNA SETTY,BESIDE SURYA HOTEL3 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 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556825 0940874000 12070 G DEVARAJ XX - 394108 0 8 LT1 211 1 0 17672 100 1 0 3 1 -226 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 110000907609 0 0 0 1 0 0 0 0 0 0 G DEVARAJ,XX - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556770 1060874000 10630 C.PRABAKAR ARADHYA BIN CH XX YARAGUNTESHWARA NAGARA 394108 0 8 LT1 211 1 0 18099 173 1 0 3 1 0 0 0 0 0 3941 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 2009-12-01 111110358995 0 0 0 1 0 0 0 0 0 0 C.PRABAKAR ARADHYA BIN CH,XX YARAGUNTESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457556873 1170874000 P859 C.PRABAKAR ARADHYA BIN K. XX YARAGUNTANAGARA 394108 0 8 LT1 211 0 1 4769 46 1 0 3 1 -270 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 1000000 100007071120 0 0 0 1 0 0 0 0 1 0 C.PRABAKAR ARADHYA BIN K.,XX YARAGUNTANAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457556700 1191023719 59976 Guraraja T S WARD NO16 394108 0 8 LT1 211 1 0 243 58 1 0 3 0 1 0 0 0 620 3941 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008908 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BD0880224 0 0 0 0 0 0 0 0 0 0 Guraraja T S,WARD NO16 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-25 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1457556820 1355257987 63600 K RAVI S.O KALIYAPPA GOWNDER NRUPATHUNGA BADAVANE ,HIRIYUR 3 394108 0 8 LT1 211 1 0 121 7 1 0 3 1 355 2.7200 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 69974344 0 0 0 0 0 0 0 0 0 0 K RAVI S.O KALIYAPPA GOWNDER,NRUPATHUNGA BADAVANE ,HIRIYUR 3 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 1 0 0 0.3600 2 1457556785 1470874000 10380 MUHIBUNISA C/O SAYAD XX - 394108 0 8 LT1 211 1 0 5377 28 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 110000901710 0 0 0 1 0 0 0 0 0 0 MUHIBUNISA C/O SAYAD,XX - 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 0.6600 2 1457556834 1550874000 12072 G DEVARAJ XX - 394108 0 8 LT1 211 1 0 6493 5 1 0 3 1 -106 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111110306886 0 0 0 1 0 0 0 0 0 0 G DEVARAJ,XX - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457556900 1660874000 14734 H LALABI HIRIYUR - 394108 115 8 LT1 211 1 0 11950 143 1 0 3 1 0 0 0 0 700 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100152626 0 0 0 0 0 0 0 0 0 0 H LALABI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457556784 1669621626 59764 SUBRAMANI S/O VARADAPPA NEAR SURYA HOTEL4 394108 0 8 LT1 211 1 0 5487 67 1 0 3 0.9700 -6 1 0 0 340 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2493710 0 0 0 1 0 0 0 0 0 0 SUBRAMANI S/O VARADAPPA,NEAR SURYA HOTEL4 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1457556935 1754394539 61923 K CHIDAMBARAM S.O KARPANNA GOWNDAR YARAGUNTESHWARA LAYOUT 394108 0 8 LT1 211 2 0 2923 38 1 0 3 0.9000 -767 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 BD1051926 0 0 0 1 0 0 0 0 0 0 K CHIDAMBARAM S.O KARPANNA GOWNDAR,YARAGUNTESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1457556795 1769774000 19132 H.LALABHI HIRIYUR HIRIYUR 394108 0 8 LT1 211 1 0 9114 26 1 0 3 0 0 0 0 0 0 3941 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999 2011-03-28 100000959618 0 0 0 0 0 0 0 0 0 0 H.LALABHI,HIRIYUR 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 1.2200 2 1457556880 1940874000 18962 B.V SAROJAMMA HIRIYUR HIRIYUR 394108 0 8 LT1 211 1 0 2522 24 1 0 3 0 2 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100000958420 0 0 0 0 0 0 0 0 0 0 B.V SAROJAMMA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457556879 1960874000 10643 R.PREMA N. RAMACHANRAPPA XX MAIN ROAD NRUPATHUNGA BADAVANE 394108 0 8 LT1 211 1 0 6468 106 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111110310814 0 0 0 1 0 0 0 0 0 0 R.PREMA N. RAMACHANRAPPA,XX MAIN ROAD NRUPATHUNGA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2025-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457556912 1968144690 SAFURA BEGUM W/O M.A.SHOKATH ALI MAIN ROAD1 394108 0 8 LT1 211 0.2400 0 5765 13 1 0 3 1 -53 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111100166426 0 0 0 1 0 0 0 0 0 0 SAFURA BEGUM W/O M.A.SHOKATH ALI,MAIN ROAD1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556941 2050874000 10381 MOHIBUNNISA C/O SYADH XX - 394108 0 8 LT1 211 1 0 14566 170 1 0 3 1 256 1.2900 0 0 460 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110178916 0 0 0 0 0 0 0 0 0 0 MOHIBUNNISA C/O SYADH,XX - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457556796 2060874000 AEH998 GOUTHAMACHAND - - - - 394108 0 8 LT1 211 3 0 7064 63 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111110418618 0 0 0 1 0 0 0 0 0 0 GOUTHAMACHAND,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-12-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1457556843 2170874000 14796 G D DAYANANDA SAGAR HIRIYUR - 394108 0 8 LT1 211 2 0 11678 60 1 0 3 1 -92 0 0 0 10 3941 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.10 (ignore if paid) 0 99999 2009-12-01 110000893489 0 0 0 0 0 0 0 0 0 0 G D DAYANANDA SAGAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457556858 2193918338 65753 Sri K NATARAJA S.O KUTTIYAPPA GOWNDER.P YARAGUNTESHWARA BADAVANE HIRIYUR 394108 0 8 LT1 211 2 0 3224 129 1 0 3 0.8100 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 67465487 0 0 0 3 0 0 0 0 1 0 Sri K NATARAJA S.O KUTTIYAPPA GOWNDER.P,YARAGUNTESHWARA BADAVANE 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 1 0 0 2.7400 2 1457556901 2260874000 15223 SAVITHRAMMA NRUPATHUNGA BADAVAN NRUPATHUNGA BADAVAN 394108 0 8 LT1 211 0.1000 0 12173 32 1 0 3 1 -63 0 0 0 680 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000890243 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NRUPATHUNGA BADAVAN NRUPATHUNGA BADAVAN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457556868 2360874000 AEH945 D.POROSHOTHAM - - - - 394108 0 8 LT1 211 3 0 12545 52 1 0 3 1 -245 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111110493686 0 0 0 1 0 0 0 0 0 0 D.POROSHOTHAM,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457556974 2550874000 14116 G.VARADARAJA SHETTY HIRIYUR - 394108 0 8 LT1 211 0.2400 0 1721 4 1 0 3 0.9900 392 2.0700 0 0 250 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.250 (ignore if paid) 0 9999 BC3401213 0 0 0 2 0 0 0 0 0 0 G.VARADARAJA SHETTY,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 1 0 0 1.8800 2 1457556876 2560874000 9927 S.R NARAYAN XX - 394108 0 8 LT1 211 0.1000 0 9442 95 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111000127732 0 0 0 1 0 0 0 0 0 0 S.R NARAYAN,XX - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556939 2650874000 17721 SHAKILABANU HIRIYUR - 394108 0 8 LT1 211 2 0 3186 38 1 0 3 0.9200 -69 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 BD1035767 0 0 0 2 0 0 0 0 0 0 SHAKILABANU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD1035767 1 0 0 0 0 0 41.9200 52 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457556940 2660874000 14733 H LALABI HIRIYUR - 394108 0 8 LT1 211 1 0 6930 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 14008908 0 99999 111000122379 0 0 0 1 0 0 0 0 0 0 H LALABI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556757 2734125053 60522 B S MANJUNATHA S.O LATE B S PARAMESHWARAPPA B S PARAMESHWARAPPA LAYOUT 394108 0 8 LT1 211 2 0 9362 102 1 0 3 0.6100 -111 0 0 0 90 3941 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.90 (ignore if paid) 0 99999 2019-05-14 BD0896719 0 0 0 2 0 0 0 0 0 0 B S MANJUNATHA S.O LATE B S PARAMESHWARAPPA,B S PARAMESHWARAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0896719 1 0 0 0 0 0 115.2500 127 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1457556956 2740874000 18830 K.NATARAJA HIRIYUR - 394108 0 8 LT1 211 1 0 3355 41 1 0 3 0 0 0 0 0 0 3941 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 2011-01-29 100000959207 0 0 0 0 0 0 0 0 0 0 K.NATARAJA,HIRIYUR - 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 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457556884 2760874000 11339 REVANA SIDDESHWARA XX - 394108 0 8 LT1 211 1 0 15995 120 1 0 3 1 0 0 0 0 1280 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100000958608AD 0 0 0 2 0 0 0 0 0 0 REVANA SIDDESHWARA,XX - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1457556916 2860874000 6720 RAHAMATHUNNISA - - - - 394108 0 8 LT1 211 0.2400 0 14099 132 1 0 3 1 0 0 0 0 1040 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000906855 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556890 2950874000 9415 GOURAMMA - - - - 394108 0 8 LT1 211 1 0 18838 194 1 0 3 1 0 1 0 0 850 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100000959158AD 0 0 0 1 0 0 0 0 0 0 GOURAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457556799 2995710676 59953 Guraraja T S WARD NO 16 394108 0 8 LT1 211 1 0 1740 15 1 0 3 0 216 3.2300 0 0 0 3941 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008908 0 99999 BC2524938 0 0 0 0 0 0 0 0 0 0 Guraraja T S,WARD NO 16 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 1 0 0 1.8200 2 1457556896 3050874000 P736 GOWRAMMA - - - - 394108 0 8 LT1 211 0 1 892 6 1 0 3 0 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 999 100000959157 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - - 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 0.6600 2 1457556807 3070874000 22032 HASSEN BANU HIRIYUR - 394108 0 8 LT1 211 2 0 4453 39 1 0 3 0 -2720 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100004594021 0 0 0 0 0 0 0 0 0 0 HASSEN BANU,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 0.0800 2 1457556717 3112219000 23430 DAYANANDA SAGAR S/O DODDAPPA YARAGUNTESHWARA BADAVANE HIRIYUR 394108 0 8 LT1 211 1 0 2090 20 1 0 3 0 -40 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 999999 100004593781 0 0 0 0 0 0 0 0 0 0 DAYANANDA SAGAR S/O DODDAPPA,YARAGUNTESHWARA BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457556886 3150874000 AEH995 R.PREMA - - - - 394108 0 8 LT1 211 3 0 21728 303 1 0 3 1 0 0 0 0 930 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110362343 0 0 0 1 0 0 0 0 0 0 R.PREMA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1457556823 3170874000 12069 G DEVARAJ XX - 394108 0 8 LT1 211 1 0 8302 52 1 0 3 1 0 0 0 0 2470 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 100000959415AD 0 0 0 1 0 0 0 0 0 0 G DEVARAJ,XX - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457556824 3182267434 63601 K RAVI S.O KALIYAPPA GOWNDER NRUPATHUNGA BADAVANE ,HIRIYUR 1 394108 0 8 LT1 211 1 0 1554 0 1 0 3 1 0 0 0 0 250 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3372026 0 0 0 0 0 0 0 0 0 0 K RAVI S.O KALIYAPPA GOWNDER,NRUPATHUNGA BADAVANE ,HIRIYUR 1 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 1 0 0 0.3600 2 1457556821 3188467865 63598 K RAVI S.O KALIYAPPA GOWNDER NRUPATHUNGA BADAVANE ,HIRIYUR 394108 0 8 LT1 211 2 0 2512 54 1 0 3 0.9900 1666 11.5100 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 BC3372021 0 0 0 3 0 0 0 0 1 0 K RAVI S.O KALIYAPPA GOWNDER,NRUPATHUNGA BADAVANE ,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 1 0 0 3.2500 2 1457556714 3213700636 59761 SUBRAMANI S/O VARADAPPA NEAR SURYA HOTEL2 394108 0 8 LT1 211 1 0 8998 118 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 14008908 0 99999 BC2493711 0 0 0 2 0 0 0 0 0 0 SUBRAMANI S/O VARADAPPA,NEAR SURYA HOTEL2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1457556973 3450874000 12071 G DEVARAJ XX - 394108 0 8 LT1 211 1 0 3747 38 1 0 3 1 -4 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111100147478 0 0 0 1 0 0 0 0 0 0 G DEVARAJ,XX - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556706 3540874000 18138 SHEAHMED HIRIYUR - 394108 0 8 LT1 211 2 0 17497 111 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100000957698 0 0 0 0 0 0 0 0 0 0 SHEAHMED,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556927 3552261932 66800 SELVARAJU BIN KANDASWAMY YARAGUNTESHWARA BADAVANE HIRIYUR 2 394108 0 8 LT1 211 1 0 433 49 1 0 3 0.7100 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 0 69987904 0 0 0 1 0 0 0 0 0 0 SELVARAJU BIN KANDASWAMY,YARAGUNTESHWARA BADAVANE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457556922 3564161800 PARVATHAMMA W/O RANGASWAMY NEAR SURYA HOTEL3 394108 0 8 LT1 211 1 0 8194 28 1 0 3 1 -57 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 100004587406D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W/O RANGASWAMY,NEAR SURYA HOTEL3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556909 3660874000 10644 R. PREMA XX - 394108 0 8 LT1 211 1 0 5998 36 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 110000892274 0 0 0 1 0 0 0 0 0 0 R. PREMA,XX - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556723 3732990254 62040 A S HAYATH ALI MAIN ROAD 394108 0 8 LT1 211 2 0 5658 79 1 0 3 0.8600 66 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 BC3049584 0 0 0 1 0 0 0 0 0 0 A S HAYATH ALI,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457556951 3750613004 51302 M R VENU S/O M RADHA KRISHNA SETTY BESIDE SURYA HOTEL 394108 0 8 LT1 211 2 0 10563 122 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 110000909816 0 0 0 0 0 0 0 0 1 0 M R VENU S/O M RADHA KRISHNA SETTY,BESIDE SURYA HOTEL 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 0.3600 2 1457556905 3760874000 11054 MUHIBUNNISA XX - 394108 0 8 LT1 211 1 0 19087 158 1 0 3 1 -74 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111110093671 0 0 0 1 0 0 0 0 0 0 MUHIBUNNISA,XX - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1457556790 3903539625 59760 SUBRAMANI S/O VARADAPPA NEAR SURYA HOTEL 394108 0 8 LT1 211 1 0 10673 79 1 0 3 1 -106 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111100166944 0 0 0 1 0 0 0 0 1 0 SUBRAMANI S/O VARADAPPA,NEAR SURYA HOTEL 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457556730 3930702048 63602 K RAVI S.O KALIYAPPA GOWNDER NRUPATHUNGA BADAVANE ,HIRIYUR 6 394108 0 8 LT1 211 1 0 768 10 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 14008908 0 999999 BC3372027 0 0 0 1 0 0 0 0 0 0 K RAVI S.O KALIYAPPA GOWNDER,NRUPATHUNGA BADAVANE ,HIRIYUR 6 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 1 0 0 1.1500 2 1457556965 4160874000 AEH986 M.RADAKRISHNA - - - - 394108 0 8 LT1 211 3 0 16057 159 1 0 3 1 -2636 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111110319631 0 0 0 1 0 0 0 0 0 0 M.RADAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556854 4170874000 21699 PALANISWAMY HIRIYUR - 394108 0 8 LT1 211 2 0 3101 13 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14008908 0 9999999 100000959573 0 0 0 0 0 0 0 0 0 0 PALANISWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-05 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556862 4211289936 59763 SUBRAMANI S/O VARADAPPA NEAR SURYA HOTEL3 394108 0 8 LT1 211 1 0 5444 72 1 0 3 0.9500 752 6.8100 0 0 1410 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2493708 0 0 0 1 0 0 0 0 0 0 SUBRAMANI S/O VARADAPPA,NEAR SURYA HOTEL3 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 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457556924 4260874000 10383 MUHIBUNNISA XX - 394108 0 8 LT1 211 1 0 10365 66 1 0 3 1 40 0 0 0 1610 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111100147752 0 0 0 1 0 0 0 0 0 0 MUHIBUNNISA,XX - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457556986 4350874000 12713 J.H.MUMMOJ HYR - 394108 0 8 LT1 211 1 0 8358 14 1 0 3 1 4 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111110447501 0 0 0 1 0 0 0 0 0 0 J.H.MUMMOJ,HYR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457556970 4370874000 10694 K.CHIDAMBARAM XX - 394108 0 8 LT1 211 1 0 18327 166 1 0 3 1 0 0 0 0 2100 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 111110444713 0 0 0 1 0 0 0 0 0 0 K.CHIDAMBARAM,XX - 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457556870 4419257728 66798 SELVARAJU BIN KANDASWAMY YARAGUNTESHWARA BADAVANE HIRIYUR 3 394108 0 8 LT1 211 1 0 74 1 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 0 69987885 0 0 0 0 0 0 0 0 0 0 SELVARAJU BIN KANDASWAMY,YARAGUNTESHWARA BADAVANE HIRIYUR 3 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 1 0 0 0.3500 2 1457556874 4425918799 59762 SUBRAMANI S/O VARADAPPA NEAR SURYA HOTEL5 394108 0 8 LT1 211 1 0 1939 28 1 0 3 1 0 0 0 0 450 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2493709 0 0 0 0 0 0 0 0 0 0 SUBRAMANI S/O VARADAPPA,NEAR SURYA HOTEL5 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 1 0 0 0.3600 2 1457556950 4450874000 12073 G DEVARAJ XX - 394108 0 8 LT1 211 1 0 8286 34 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111110159019 0 0 0 1 0 0 0 0 0 0 G DEVARAJ,XX - 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 0.6300 2 1457556961 4570874000 AEH363 INDIRAMMA - - - - 394108 0 8 LT1 211 3 0 6175 0 1 0 3 1 8 0 0 0 1240 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110493698 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-09-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556726 4639413521 60647 B S MANJUNATHA S.O LATE B S PARAMESHWARAPPA B S PARAMESHWARAPPA LAYOUT 394108 0 8 LT1 211 1 0 6776 80 1 0 3 0.9600 0 0 0 0 1360 3941 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 2019-05-14 BD0907647 0 0 0 0 0 0 0 0 0 0 B S MANJUNATHA S.O LATE B S PARAMESHWARAPPA,B S PARAMESHWARAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1457556719 4750874000 AEH364 INDIRAMMA - - - - 394108 0 8 LT1 211 3 0 4232 0 1 0 3 1 57 0 0 0 2340 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 110000903863 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556729 4843762291 63603 K RAVI S.O KALIYAPPA GOWNDER NRUPATHUNGA BADAVANE ,HIRIYUR 2 394108 0 8 LT1 211 1 0 877 75 1 0 3 0.7800 0 1.0200 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 69974358 0 0 0 1 0 0 0 0 0 0 K RAVI S.O KALIYAPPA GOWNDER,NRUPATHUNGA BADAVANE ,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52 57 2025-05-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1457556954 4860874000 17615 K.MOHAN HIRIYUR - 394108 0 8 LT1 211 1 0 1350 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 14008908 0 9999999 100000958620 0 0 0 0 0 0 0 0 0 0 K.MOHAN,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 0.6600 2 1457556943 5050874000 10914 SMT.G H MUMTHAJ XX YARAGUNTESWARA LAYOUT 394108 0 8 LT1 211 2 0 16415 90 1 0 3 1 -109 0 0 0 0 3941 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 2014-01-04 100000959407AD 0 0 0 1 0 0 0 0 0 0 SMT.G H MUMTHAJ,XX YARAGUNTESWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556833 5112046864 66797 SELVARAJU BIN KANDASWAMY YARAGUNTESHWARA BADAVANE HIRIYUR 5 394108 0 8 LT1 211 1 0 67 3 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 14008908 0 0 69987907 0 0 0 0 0 0 0 0 0 0 SELVARAJU BIN KANDASWAMY,YARAGUNTESHWARA BADAVANE HIRIYUR 5 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 1 0 0 0.1500 2 1457556921 5170874000 21698 PALANISWAMY HIRIYUR - 394108 0 8 LT1 211 2 0 4416 23 1 0 3 0 453 2.3700 453 0 550 3941 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14008908 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000959769 0 0 0 0 0 0 0 0 0 0 PALANISWAMY,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 2 1457556882 5260874000 10629 SMT. PONNUSWAMY.K.G. XX NRUPA THUNGA LAYOUT 394108 0 8 LT1 211 1 0 8352 72 1 0 3 1 -1 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111100147806 0 0 0 1 0 0 0 0 0 0 SMT. PONNUSWAMY.K.G.,XX NRUPA THUNGA LAYOUT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457556710 5350874000 AEH950 SAHANVAYKHAN - - - - 394108 0 8 LT1 211 3 0 6283 11 1 0 3 1 0 0 0 0 310 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110318160 0 0 0 1 0 0 0 0 0 0 SAHANVAYKHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457556748 5450874000 AEH873 B.A.SAROJAMMA - - - - 394108 0 8 LT1 211 3 0 14439 78 1 0 3 1 -222 0 0 0 10 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111110048044 0 0 0 1 0 0 0 0 0 0 B.A.SAROJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 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 1457556981 5470874000 7151 Raghu G S/O Gangadharappa - - - - 394108 0 8 LT1 211 1 0 28337 399 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111110362206 0 0 0 2 0 0 0 0 0 0 Raghu G S/O Gangadharappa,- - - - 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 2.3200 2 1457556968 5570874000 5868 LILAVATHI - - - - 394108 0 8 LT1 211 1 0 11184 24 1 0 3 1 -82 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111100160627 0 0 0 1 0 0 0 0 0 0 LILAVATHI,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457556863 5640874000 8036 MEHEBUBUNNISA - - - - 394108 0 8 LT1 211 1 0 365 26 1 0 3 0.9800 1 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 1000000 69974596 0 0 0 1 0 0 0 0 0 0 MEHEBUBUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457556793 5731303245 62727 UMA NIRANJAN W.O NIRANJAN B S PARAMESHWARAPPA BADAVANE,HIRIYUR 1 394108 0 8 LT1 211 1 0 5477 35 1 0 3 0.8700 0 2.6800 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 BC3168804 0 0 0 2 0 0 0 0 0 0 UMA NIRANJAN W.O NIRANJAN,B S PARAMESHWARAPPA BADAVANE,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457556712 5750874000 15043 G H MUMTHAJ HIRIYUR - 394108 0 8 LT1 211 0.4800 0 2506 76 1 0 3 0.9100 0 0 0 0 1550 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 BC2310110 0 0 0 1 0 0 0 0 0 0 G H MUMTHAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.4800 26 2023-08-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1457556812 5825616749 65304 Smt.B.V.SAROJAMMA W.O SIDDRAMANNA NRUPATUNGA ROAD HIRIYUR 394108 0 8 LT1 211 1 0 1198 6 1 0 3 0.9800 -6 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 68256392 0 0 0 0 0 0 0 0 1 0 Smt.B.V.SAROJAMMA W.O SIDDRAMANNA,NRUPATUNGA ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1457556694 5860874000 17616 K.MOHAN HIRIYUR - 394108 0 8 LT1 211 1 0 1510 0 1 0 3 0 2099 19.2500 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100000958425 0 0 0 0 0 0 0 0 0 0 K.MOHAN,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 0.6600 2 1457556815 5913517580 62726 UMA NIRANJAN W.O NIRANJAN B S PARAMESHWARAPPA BADAVANE,HIRIYUR 394108 0 8 LT1 211 2 0 4336 112 1 0 3 0.9900 4 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 BC3168803 0 0 0 1 0 0 0 0 1 0 UMA NIRANJAN W.O NIRANJAN,B S PARAMESHWARAPPA BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1457556816 5914051781 PARVATHAMMA W/O RANGASWAMY NEAR SURYA HOTEL 394108 0 8 LT1 211 1 0 5118 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 14008908 0 99999 100004588612D 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA W/O RANGASWAMY,NEAR SURYA HOTEL 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 0.1800 2 1457556967 5960874000 14735 H LALABI HIRIYUR - 394108 0 8 LT1 211 1 0 16865 87 1 0 3 1 -82 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111110049500 0 0 0 1 0 0 0 0 0 0 H LALABI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457556857 6001047754 66278 A C MANOHARA SO A B CHANDRASHEKHARAPPA YARAGUNTESHWARA BADAVANE HIRIYUR 394108 0 8 LT1 211 2 0 104 7 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 14008908 0 10000 69967272 0 0 0 1 0 0 0 0 1 0 A C MANOHARA SO A B CHANDRASHEKHARAPPA,YARAGUNTESHWARA BADAVANE 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 1 0 0 0.9300 2 1457556860 6020709000 23236 PRABHAKAR ARADYA S/O NANJAMMA BEHIND BALAJI PETROL BUNK 394108 0 8 LT1 211 0.5000 0 6724 57 1 0 3 0 1 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100004533097 0 0 0 0 0 0 0 0 0 0 PRABHAKAR ARADYA S/O NANJAMMA,BEHIND BALAJI PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2024-02-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1457556746 6250874000 7920 MEHEBUBUNNISA - - - - 394108 0 8 LT1 211 1 0 16106 92 1 0 3 1 11 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111110213699 0 0 0 0 0 0 0 0 0 0 MEHEBUBUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1457556720 6460874000 11338 REVANA SIDDESHWARA XX - 394108 0 8 LT1 211 0.2400 0 108 1 1 0 3 1 -24 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 9999 111123484693 0 0 0 1 0 0 0 0 0 0 REVANA SIDDESHWARA,XX - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.6200 25 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556930 6470874000 9544 K.P. RAMAREDDY XX - 394108 0 8 LT1 211 2 0 15253 78 1 0 3 1 -68 0 0 0 0 3941 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 2009-12-01 110000901625 0 0 0 0 0 0 0 0 0 0 K.P. RAMAREDDY,XX - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457556744 6560874000 4798 SHANMUGAM .K --HIRIYUR - 394108 0 8 LT1 211 1 0 5078 38 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 110000891400 0 0 0 1 0 0 0 0 0 0 SHANMUGAM .K,--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 0.6600 2 1457556750 6660874000 AEH1076 M R VENU S/O M RADHA KRISHNA SETTY - - - - 394108 0 8 LT1 211 3 0 6946 25 1 0 3 0 -557 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 99999 100004589063A 0 0 0 0 0 0 0 0 0 0 M R VENU S/O M RADHA KRISHNA SETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1457556933 6779725203 66279 A C MANOHARA SO A B CHANDRASHEKHARAPPA YARAGUNTESHWARA BADAVANE HIRIYUR 1 394108 0 8 LT1 211 1 0 545 21 1 0 3 0.6200 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 10000 69967278 0 0 0 0 0 0 0 0 0 0 A C MANOHARA SO A B CHANDRASHEKHARAPPA,YARAGUNTESHWARA BADAVANE HIRIYUR 1 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 1 0 0 0.2700 2 1457556751 6860874000 17617 K.MOHAN HIRIYUR - 394108 0 8 LT1 211 1 0 9 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 14008908 0 9999999 100000958424 0 0 0 0 0 0 0 0 0 0 K.MOHAN,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 0.6600 2 1457556817 6919001606 59702 CHIDHABARAM S/O KARAPANNA GOWDAR YARAGUNTESHAEWARA BADAVANE 394108 78 8 LT1 211 1 0 1459 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 14008908 0 99999 111110380656 0 0 0 1 0 0 0 0 1 0 CHIDHABARAM S/O KARAPANNA GOWDAR,YARAGUNTESHAEWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2026-01-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457556871 6940874000 6373 K.G PONNA SWAMY - - - - 394108 0 8 LT1 211 0.9200 0 18860 152 1 0 3 1 -14 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 110000907141 0 0 0 1 0 0 0 0 0 0 K.G PONNA SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457556877 6945576522 58375 AMBITHA SUBHASH GOWDER W/O SUBHASH THYANSI GOWDER PARAMESHWARAPPA BADAVANE 394108 0 8 LT1 211 5 0 21223 65 1 0 3 0.5800 -791 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 C225653 0 0 0 5 0 0 0 0 1 0 AMBITHA SUBHASH GOWDER W/O SUBHASH THYANSI GOWDER,PARAMESHWARAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9800 2 1457556696 6950874000 6745 V. SUBRAMANI - - - - 394108 0 8 LT1 211 0.4800 0 3371 28 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 14008908 0 9999999 BD1099676 0 0 0 0 0 0 0 0 0 0 V. SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1457556745 7050874000 18964 BV SHARAJAMMA -HIRIYUR -HIRIYUR 394108 0 8 LT1 211 1 0 6234 62 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100000958418 0 0 0 0 0 0 0 0 0 0 BV SHARAJAMMA,-HIRIYUR -HIRIYUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556984 7162974000 1391 SANNARAMANNA - - - - 394108 61 8 LT1 211 0.1600 0 5146 28 1 0 3 0.9800 2 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 BD0940741 0 0 0 0 0 0 0 0 0 0 SANNARAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457556845 7197008357 63604 K RAVI S.O KALIYAPPA GOWNDER NRUPATHUNGA BADAVANE ,HIRIYUR 5 394108 0 8 LT1 211 1 0 783 89 1 0 3 0.8800 393 2.9800 0 0 530 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 69974337 0 0 0 0 0 0 0 0 0 0 K RAVI S.O KALIYAPPA GOWNDER,NRUPATHUNGA BADAVANE ,HIRIYUR 5 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1457556703 7260874000 AEH1104 K.P.RAMAREDDY XX - 394108 0 8 LT1 211 3 0 15179 84 1 0 3 1 1027 5.3700 0 0 0 3941 2026-02-08 3 0 0 2026-01-08 3 0 0 24 0 14008908 0 99999 2009-12-01 111100162601 0 0 0 0 0 0 0 0 0 0 K.P.RAMAREDDY,XX - 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457556958 7270874000 9529 K G PONNUSWAMY B/N P GANAPATHY DEVAR - - - - 394108 0 8 LT1 211 1 0 7404 20 1 0 3 1 8 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111100044352 0 0 0 0 0 0 0 0 0 0 K G PONNUSWAMY B/N P GANAPATHY DEVAR,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457556715 7570874000 9686 Raghu G S/O Gangadharappa XX - 394108 0 8 LT1 211 1 0 18762 165 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111100144298 0 0 0 0 0 0 0 0 0 0 Raghu G S/O Gangadharappa,XX - 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 0.4600 2 1457556736 7660874000 5733 R.P RAMASWAMY - - - - 394108 0 8 LT1 211 0.9600 0 16907 255 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 14008908 0 999999 BD1039251 0 0 0 2 0 0 0 0 0 0 R.P RAMASWAMY,- - - - 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 1 0 0 2.1900 2 1457556938 7801609000 23234 PRABHAKAR ARADYA S/O NANJAMMA BEHIND BALAJI PETROL BUNK 394108 0 8 LT1 211 0.5000 0 5100 23 1 0 3 0 -21 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 999999 100004533137 0 0 0 0 0 0 0 0 0 0 PRABHAKAR ARADYA S/O NANJAMMA,BEHIND BALAJI PETROL BUNK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556763 7850874000 10695 K SHANMUGUAM XX - 394108 0 8 LT1 211 1 0 14817 108 1 0 3 1 0 1 0 0 580 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100159913 0 0 0 2 0 0 0 0 0 0 K SHANMUGUAM,XX - 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 1.6000 2 1457556819 7937444165 66801 SELVARAJU BIN KANDASWAMY YARAGUNTESHWARA BADAVANE HIRIYUR 8 394108 0 8 LT1 211 1 0 350 38 1 0 3 0.7300 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 0 69987887 0 0 0 1 0 0 0 0 0 0 SELVARAJU BIN KANDASWAMY,YARAGUNTESHWARA BADAVANE HIRIYUR 8 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1457556818 7940874000 10693 K.CHIDAMBARAM XX - 394108 0 8 LT1 211 1 0 25054 154 1 0 2 0 0 0 0 0 0 3941 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14008908 0 99999 2022-06-04 100000955678A 0 0 0 0 0 0 0 0 0 0 K.CHIDAMBARAM,XX - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457556732 2924301325 62728 UMA NIRANJAN W.O NIRANJAN B S PARAMESHWARAPPA BADAVANE,HIRIYUR 2 394108 0 8 LT3A 311 3 0 9239 170 1 0 3 1 0 8.3600 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 111113977316 0 0 0 5 0 0 0 0 1 0 UMA NIRANJAN W.O NIRANJAN,B S PARAMESHWARAPPA BADAVANE,HIRIYUR 2 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 5.3000 2 1457556800 3007904382 63103 MOHAMMED TAAHA FARAZ S.O SHAIK IMTIYAZ LIC BADAVANE , HIRIYURU 394108 0 8 LT3A 311 1 0 386 13 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 111115531140 0 0 0 1 0 0 0 0 1 0 MOHAMMED TAAHA FARAZ S.O SHAIK IMTIYAZ,LIC BADAVANE , 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 0 0 0 0.6600 2 1457556892 3060874000 3293 C. ANANTHAPPA - - -VINAYAKACHITRAMANDERA - 394108 0 8 LT3A 311 6 0 89844 854 1 0 3 0 0 25.3000 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100000950366 0 0 0 0 0 0 0 0 0 0 C. ANANTHAPPA,- - -VINAYAKACHITRAMANDERA - 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 2.7100 2 1457556889 3063873224 62611 MURESH S.O RAMASWAMY GOUNDER YARAGUNTESH WORD BADAVANE , HIRIYURU NEAR 394108 0 8 LT3A 311 1 0 315 0 1 0 3 1 1474 13.3900 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 111113367639 0 0 0 1 0 0 0 0 1 0 MURESH S.O RAMASWAMY GOUNDER,YARAGUNTESH WORD BADAVANE , HIRIYURU 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 0 0 0 0.6600 2 1457556888 3160874000 4865 DIYVAN - - - - 394108 0 8 LT3A 311 0.2000 0 3568 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 14008908 0 999999 100006832959 0 0 0 1 0 0 0 0 1 0 DIYVAN,- - - - 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 0.6300 2 1457556976 3236920683 520451 LALITHA W/O NAGARAJ RAO YARUGUNTESHWARA BADAVANE 394108 0 8 LT3A 311 0.5000 0 2143 18 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 14008908 0 999999 BC1930720 0 0 0 0 0 0 0 0 1 0 LALITHA W/O NAGARAJ RAO,YARUGUNTESHWARA BADAVANE 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 0.2100 2 1457556867 3270874000 6767 V. SUBRAMANI - - - - 394108 0 8 LT3A 311 0.2400 0 1707 4 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006832258 0 0 0 1 0 0 0 0 1 0 V. SUBRAMANI,- - - - 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 0.6300 2 1457556980 3350874000 HYRL18303 NOORJAN HIRIYUR - 394108 0 8 LT3A 311 0.2400 0 555 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 14008908 0 9999999 100000958582 0 0 0 0 0 0 0 0 0 0 NOORJAN,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 0.6600 2 1457556698 3422777808 58641 PRESIDENT OF BASAVESHWARA PATTINA COOPERATIVE SOCIETY YARAGUNTESHWARA LAYOUT2 394108 0 8 LT3A 311 1 0 3443 33 1 0 3 0.9100 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 BC2135967 0 0 0 1 0 0 0 0 1 0 PRESIDENT OF BASAVESHWARA PATTINA COOPERATIVE SOCIETY,YARAGUNTESHWARA LAYOUT2 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 0.7300 2 1457556977 3460874000 5739 SHEKAHAMED - - - - 394108 0 8 LT3A 311 0.2400 0 14394 247 1 0 3 1 0 0 0 0 2660 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 100006831254 0 0 0 2 0 0 0 0 1 0 SHEKAHAMED,- - - - 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 1.6000 2 1457556917 3581744367 66796 SELVARAJU BIN KANDASWAMY YARAGUNTESHWARA BADAVANE HIRIYUR 6 394108 0 8 LT3A 311 1 0 1 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 14008908 0 0 69987903 0 0 0 0 0 0 0 0 1 0 SELVARAJU BIN KANDASWAMY,YARAGUNTESHWARA BADAVANE HIRIYUR 6 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 1457556910 3665423006 62608 MURESH S.O RAMASWAMY GOUNDER YARAGUNTESH WORD BADAVANE , HIRIYURU 394108 0 8 LT3A 311 1 0 193 9 1 0 3 0.9900 3518 32.2400 290.6400 0 0 3941 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008908 0 999999 111113367638 0 0 0 0 0 0 0 0 1 0 MURESH S.O RAMASWAMY GOUNDER,YARAGUNTESH WORD BADAVANE , 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 0 0 0 0 2 1457556907 3860678541 SAFURA BEGUM W/O M.A.SHOKATH ALI MAIN ROAD 394108 0 8 LT3A 311 0.4800 0 2092 20 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006830445 0 0 0 1 0 0 0 0 1 0 SAFURA BEGUM W/O M.A.SHOKATH ALI,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 0.6300 2 1457556789 3914277843 51929 KHUDDUS RAHUTAR S/O ALIM RAHUTAR YARAGUNTESHWARA BADAVANE14 394108 0 8 LT3A 311 0.5000 0 116 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 14008908 0 999999 100006828899 0 0 0 1 0 0 0 0 1 0 KHUDDUS RAHUTAR S/O ALIM RAHUTAR,YARAGUNTESHWARA BADAVANE14 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 0.6300 2 1457556741 4034672978 58633 M.Y.RAJANNA S/O YARUGUNTAPPA YARAGUNTESHWARA LAYOUT 394108 0 8 LT3A 311 1 0 1775 2 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 BC2135968 0 0 0 0 0 0 0 0 1 0 M.Y.RAJANNA S/O YARUGUNTAPPA,YARAGUNTESHWARA 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 0.0200 2 1457556903 4070874000 22031 HASSEN BANU HIRIYUR - 394108 0 8 LT3A 311 0.4800 0 13059 343 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100004587282 0 0 0 0 0 0 0 0 0 0 HASSEN BANU,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 0.4700 2 1457556925 4250874000 7770 SHEKAHAMED SAB - - - - 394108 0 8 LT3A 311 0.2400 0 5607 23 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006838768 0 0 0 1 0 0 0 0 1 0 SHEKAHAMED SAB,- - - - 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 0.6300 2 1457556929 4270874000 10804 MOHAMMED ANWAR XX - 394108 0 8 LT3A 311 0.4800 0 945 0 1 0 3 0 1385 12.2900 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 59 0 14008908 0 999 100000955871 0 0 0 0 0 0 0 0 0 0 MOHAMMED ANWAR,XX - 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 1457556755 4550874000 6769 V. SUBRAMANI - - - - 394108 0 8 LT3A 311 0.0800 0 1557 24 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006940138 0 0 0 1 0 0 0 0 1 0 V. SUBRAMANI,- - - - 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 0.5200 2 1457556850 4617419934 51927 KHUDDUS RAHUTAR S/O ALIM RAHUTAR YARAGUNTESHWARA BADAVANE6 394108 0 8 LT3A 311 0.5000 0 189 0 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006837609 0 0 0 1 0 0 0 0 1 0 KHUDDUS RAHUTAR S/O ALIM RAHUTAR,YARAGUNTESHWARA BADAVANE6 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 1457556722 4640874000 18526 VINUTH M R S/O RADHAKRISHNA SETTY HIRIYUR - 394108 0 8 LT3A 311 1 0 764 0 1 0 3 0 -1938 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 999 100000958942 0 0 0 0 0 0 0 0 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,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 0.6600 2 1457556787 4827944253 60488 ANIL KUMAR R YARAGUNTESHWARA BADAVANE2 394108 0 8 LT3A 311 1 0 451 2 1 0 3 1 280 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006838696 0 0 0 0 0 0 0 0 1 0 ANIL KUMAR R,YARAGUNTESHWARA BADAVANE2 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 0.3300 2 1457556758 4950874000 6332 M. RADHAKRUSHAN - - - - 394108 0 8 LT3A 311 0.7200 0 272 0 1 0 3 1 -2029 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006940127 0 0 0 1 0 0 0 0 1 0 M. RADHAKRUSHAN,- - - - 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 1457556759 4960874000 6925 KANDASWAMY - - - - 394108 0 8 LT3A 311 4 0 10418 51 1 0 3 0 0 0 0 0 740 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100000957697A 0 0 0 0 0 0 0 0 0 0 KANDASWAMY,- - - - 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 1457556953 5150874000 17741 MD.EAQBALANNEGERE HIRIYUR - 394108 0 8 LT3A 311 0.2400 0 370 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 14008908 0 9999999 100000955876 0 0 0 0 0 0 0 0 0 0 MD.EAQBALANNEGERE,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 0.6600 2 1457556707 5560874000 5742 SHEKAHAMAD - - - - 394108 0 8 LT3A 311 0.2400 0 20606 205 1 0 3 1 0 1 0 0 4380 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.4380 (ignore if paid) 0 999999 100006830214 0 0 0 2 0 0 0 0 1 0 SHEKAHAMAD,- - - - 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 1457556985 5670874000 6768 V.SUBRAMANI - - - - 394108 0 8 LT3A 311 0.2400 0 10347 4 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006830258 0 0 0 0 0 0 0 0 1 0 V.SUBRAMANI,- - - - 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 1457556978 5671886061 51928 KHUDDUS RAHUTAR S/O ALIM RAHUTAR YARAGUNTESHWARA BADAVANE16 394108 0 8 LT3A 311 1 0 68 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 14008908 0 999999 100006829448 0 0 0 1 0 0 0 0 1 0 KHUDDUS RAHUTAR S/O ALIM RAHUTAR,YARAGUNTESHWARA BADAVANE16 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 1457556959 5788284543 58905 PRESIDENT SRI BASAVESHWARA PATTINA SAHAKARA SANGA YAGUNTESHWARA LAYOUT 394108 0 8 LT3A 311 7 0 40027 414 1 0 3 0.9600 0 14.8000 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 C244930 0 0 0 2 0 0 0 0 1 0 PRESIDENT SRI BASAVESHWARA PATTINA SAHAKARA SANGA,YAGUNTESHWARA 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 1.5100 2 1457556690 5850874000 5741 SHEKSAHAMED - - - - 394108 0 8 LT3A 311 0.2400 0 3367 52 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006830230 0 0 0 1 0 0 0 0 1 0 SHEKSAHAMED,- - - - 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 0.5200 2 1457556688 5950874000 4974 DIYVAN - - - - 394108 0 8 LT3A 311 0.2000 0 2682 17 1 0 3 1 0 1 0 0 620 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006830496 0 0 0 1 0 0 0 0 1 0 DIYVAN,- - - - 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 0.6300 2 1457556705 6050874000 10175 K SHANMUGUAM XX - 394108 0 8 LT3A 311 2 0 4826 18 1 0 3 1 -3 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006830727 0 0 0 1 0 0 0 0 1 0 K SHANMUGUAM,XX - 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 0.6300 2 1457556753 6150874000 17740 MD.EAQBALANNEGERE HIRIYUR - 394108 0 8 LT3A 311 1 0 1021 4 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100000955875 0 0 0 0 0 0 0 0 0 0 MD.EAQBALANNEGERE,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 0.6600 2 1457556931 6170874000 21697 PALANISWAMY HIRIYUR - 394108 0 8 LT3A 311 0.2400 0 748 0 1 0 3 0 223 1.1400 214.6700 0 0 3941 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14008908 0 9999999 100000959770 0 0 0 0 0 0 0 0 0 0 PALANISWAMY,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 1457556775 6198198947 51921 KHUDDUS RAHUTAR S/O ALIM RAHUTAR YARAGUNTESHWARA BADAVANE5 394108 0 8 LT3A 311 0.5000 0 420 10 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006826493 0 0 0 0 0 0 0 0 1 0 KHUDDUS RAHUTAR S/O ALIM RAHUTAR,YARAGUNTESHWARA BADAVANE5 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 0.3300 2 1457556837 6440874000 19019 S.K.P KANDASWAMY S HYR - 394108 0 8 LT3A 311 3 0 10423 86 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100000958171 0 0 0 0 0 0 0 0 0 0 S.K.P KANDASWAMY S,HYR - 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 0.7300 2 1457556760 6523809746 51919 KHUDDUS RAHUTAR S/O ALIM RAHUTAR YARAGUNTESHWARA BADAVANE3 394108 0 8 LT3A 311 0.5000 0 2221 13 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006826489 0 0 0 0 0 0 0 0 1 0 KHUDDUS RAHUTAR S/O ALIM RAHUTAR,YARAGUNTESHWARA BADAVANE3 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 0.3300 2 1457556955 6570874000 5004 KANDASWAMY - - - - 394108 0 8 LT3A 311 0.2400 0 10844 54 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006830186 0 0 0 0 0 0 0 0 1 0 KANDASWAMY,- - - - 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 0.3000 2 1457556838 6911901317 51934 KHUDDUS RAHUTAR S/O ALIM RAHUTAR YARAGUNTESHWARA BADAVANE12 394108 0 8 LT3A 311 0.5000 0 387 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 14008908 0 999999 100006826491 0 0 0 0 0 0 0 0 1 0 KHUDDUS RAHUTAR S/O ALIM RAHUTAR,YARAGUNTESHWARA BADAVANE12 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 0.2100 2 1457556948 7064691432 60701 DADAPEER S.O MOHAMMED YUNUS YARAGUNTESHWARA BADAVANE 394108 0 8 LT3A 311 1 0 3129 61 1 0 3 0.8400 0 0 744 0 0 3941 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008908 0 99999 111111496303 0 0 0 0 0 0 0 0 1 0 DADAPEER S.O MOHAMMED YUNUS,YARAGUNTESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BD0898106 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 1457556708 7150874000 17739 MD.EAQBALANNEGERE HIRIYUR - 394108 0 8 LT3A 311 0.2400 0 1127 0 1 0 3 0 440 3.3000 0 0 210 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000955874 0 0 0 0 0 0 0 0 0 0 MD.EAQBALANNEGERE,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 0.6600 2 1457556853 7226884305 51926 KHUDDUS RAHUTAR S/O ALIM RAHUTAR YARAGUNTESHWARA BADAVANE7 394108 0 8 LT3A 311 0.5000 0 107 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 14008908 0 999999 100006826675 0 0 0 1 0 0 0 0 1 0 KHUDDUS RAHUTAR S/O ALIM RAHUTAR,YARAGUNTESHWARA BADAVANE7 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 0.6300 2 1457556865 7321898011 52091 KHUDDUS RAHUTAR S/O ALIM RAHUTAR YARAGUNTESHWARA BADAVANE2 394108 0 8 LT3A 311 4 0 18377 862 1 0 3 0.8400 0 2.8800 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 1000000 7830054 0 0 0 4 0 0 0 0 1 0 KHUDDUS RAHUTAR S/O ALIM RAHUTAR,YARAGUNTESHWARA BADAVANE2 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 4.2140 2 1457556718 7450874000 P754 MOHAMEDANWAR XX - 394108 0 8 LT3A 311 2 0 11029 36 1 0 3 1 -6 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006823577 0 0 0 2 0 0 0 0 1 0 MOHAMEDANWAR,XX - 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 1.6000 2 1457556721 7460874000 9781 SRI GURU XX - 394108 0 8 LT3A 311 1 0 50185 320 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006823709 0 0 0 3 0 0 0 0 1 0 SRI GURU,XX - 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 2.6000 2 1457556808 7523878035 66795 SELVARAJU BIN KANDASWAMY YARAGUNTESHWARA BADAVANE HIRIYUR 7 394108 0 8 LT3A 311 1 0 15 0 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 14008908 0 0 69987915 0 0 0 0 0 0 0 0 1 0 SELVARAJU BIN KANDASWAMY,YARAGUNTESHWARA BADAVANE HIRIYUR 7 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 0.1100 2 1457556809 7540874000 19129 N.GANESH HIRIYUR HIRIYUR 394108 0 8 LT3A 311 0.4800 0 1421 21 1 0 3 0 0 1 0 0 230 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000955872 0 0 0 0 0 0 0 0 0 0 N.GANESH,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 0.6600 2 1457556811 7640874000 19127 N.GANESH HIRIYUR HIRIYUR 394108 0 8 LT3A 311 0.4800 0 789 6 1 0 3 0 2359 21.6400 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100000959619 0 0 0 0 0 0 0 0 0 0 N.GANESH,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 0.6600 2 1457556740 7669774000 18100 ABDULWAZED HIRIYUR - 394108 0 8 LT3A 311 0.2400 0 843 0 1 0 3 0 0 31.8700 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 999 100000955677 0 0 0 0 0 0 0 0 0 0 ABDULWAZED,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 0.6300 2 1457556814 7707266995 51930 KHUDDUS RAHUTAR S/O ALIM RAHUTAR YARAGUNTESHWARA BADAVANE 394108 0 8 LT3A 311 1 0 2423 24 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006826671 0 0 0 1 0 0 0 0 1 0 KHUDDUS RAHUTAR S/O ALIM RAHUTAR,YARAGUNTESHWARA BADAVANE 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 0.6300 2 1457556782 8231109000 8693310321 GANGADHAR S/O PIKANAYKA NEAR BHARATH GAS,HIRIYUR 394108 0 8 LT3A 311 1 0 1714 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 14008908 0 999999 100004589452 0 0 0 0 0 0 0 0 0 0 GANGADHAR S/O PIKANAYKA,NEAR BHARATH GAS,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 0.3200 2 1457556752 8252837294 52470 LALITHA W/O NAGARAJ RAO YARUGUNTESHWARA BADAVANE2 394108 0 8 LT3A 311 0.5000 0 7097 72 1 0 3 0.9400 0 5.1900 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 9999 100006834792 0 0 0 4 0 0 0 0 1 0 LALITHA W/O NAGARAJ RAO,YARUGUNTESHWARA BADAVANE2 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 4 2 1457556738 8260874000 6087 H.M.RAFIKAHAMED - - - - 394108 0 8 LT3A 311 12 0 33335 1640 1 0 3 0.8100 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 1000000 7826990 0 0 0 7 0 0 0 0 1 0 H.M.RAFIKAHAMED,- - - - 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 7.2020 2 1457556947 8381650557 63606 K RAVI S.O KALIYAPPA GOWNDER NRUPATHUNGA BADAVANE ,HIRIYUR 8 394108 0 8 LT3A 311 2 0 906 74 1 0 3 0.9400 0 5.3600 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 1000000 69974343 0 0 0 0 0 0 0 0 1 0 K RAVI S.O KALIYAPPA GOWNDER,NRUPATHUNGA BADAVANE ,HIRIYUR 8 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 0.3300 2 1457556960 8396077058 52578 JUDETHADEYUS S/O K.V. AMBROSE YARAGUNTESHWARA BADAVANE 394108 0 8 LT3A 311 0.5000 0 2876 55 1 0 3 0.9700 0 0 0 0 930 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.930 (ignore if paid) 0 999999 BC1919897 0 0 0 0 0 0 0 0 1 0 JUDETHADEYUS S/O K.V. AMBROSE,YARAGUNTESHWARA BADAVANE 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 1457556689 8450874000 3790 SHEKAHAMED - - - - 394108 0 8 LT3A 311 0.1600 0 2934 5 1 0 3 0 0 0 0 0 1950 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 100000957906 0 0 0 0 0 0 0 0 0 0 SHEKAHAMED,- - - - 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 1457556866 8550874000 14118 G.VARADARAJA SHETTI HIRIYUR - 394108 0 8 LT3A 311 2 0 3507 395 1 0 3 1 6517 49.8400 0 0 380 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.380 (ignore if paid) 0 9999 100006838519 0 0 0 2 0 0 0 0 1 0 G.VARADARAJA SHETTI,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 2.4000 2 1457556704 8560986130 60429 NAVEEN D WARD NO-16 YARAGUNTESHWARA BADAVANE 394108 0 8 LT3A 311 9 0 23524 332 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 14008908 0 999999 C799735 0 0 0 2 0 0 0 0 1 0 NAVEEN D,WARD NO-16 YARAGUNTESHWARA BADAVANE 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 2.3000 2 1457556852 8645294023 60682 MANOHAR S YARAGUNTESHWARA BADAVANE 394108 57 8 LT3A 311 0.5000 0 1213 7 1 0 3 0.6900 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 BC2589791 0 0 0 0 0 0 0 0 1 0 MANOHAR S,YARAGUNTESHWARA BADAVANE 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 0.0800 2 1457556691 8669774000 18101 ABDULWAZED HIRIYUR - 394108 0 8 LT3A 311 0.2400 0 312 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 14008908 0 9999999 100000955676 0 0 0 0 0 0 0 0 0 0 ABDULWAZED,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 0.6600 2 1457556699 8760874000 P748 CHIDHAMBAR XX - 394108 0 8 LT3A 311 3 0 5959 19 1 0 3 0 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 0 100000945571A 0 0 0 0 0 0 0 0 0 0 CHIDHAMBAR,XX - 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 1457556856 8829665000 22398 B.P.GANGADHAR S/O PEEKANAIK NEAR LIC OFFICE 394108 0 8 LT3A 311 3 0 29611 186 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100004590486 0 0 0 0 0 0 0 0 0 0 B.P.GANGADHAR S/O PEEKANAIK,NEAR LIC OFFICE 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 2 1457556842 8940874000 21208 SAFOOR BEGUM HIRIYUR - 394108 0 8 LT3A 311 0.2400 0 4709 46 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100000959203 0 0 0 0 0 0 0 0 0 0 SAFOOR BEGUM,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 0.6600 2 1457556869 8960874000 6725 T. PREMA - - - - 394108 0 8 LT3A 311 0.2400 0 2459 30 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006834448 0 0 0 1 0 0 0 0 1 0 T. PREMA,- - - - 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 1457556915 8998756520 51933 KHUDDUS RAHUTAR S/O ALIM RAHUTAR YARAGUNTESHWARA BADAVANE9 394108 0 8 LT3A 311 0.5000 0 439 1 1 0 3 1 259 1.4600 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006837684 0 0 0 0 0 0 0 0 1 0 KHUDDUS RAHUTAR S/O ALIM RAHUTAR,YARAGUNTESHWARA BADAVANE9 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 0.0200 2 1457556731 9070874000 5740 SHEKAHAMED - - - - 394108 0 8 LT3A 311 0.2400 0 2128 49 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006831319 0 0 0 0 0 0 0 0 1 0 SHEKAHAMED,- - - - 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 1457556780 9150874000 5368 B. SAROJAMMA - - - - 394108 0 8 LT3A 311 0.2400 0 3725 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 14008908 0 999999 100006831147 0 0 0 0 0 0 0 0 1 0 B. SAROJAMMA,- - - - 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 0.3200 2 1457556725 9160874000 P387 C.ANATHAPPA HYR - 394108 0 8 LT3A 311 10 0 9855 363 1 0 3 0.9900 5324 27.2900 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 7825507 0 0 0 3 0 0 0 0 1 0 C.ANATHAPPA,HYR - 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 3.0140 2 1457556861 9250874000 6724 R.PREMA - - - - 394108 0 8 LT3A 311 0.2400 0 2796 19 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006831169 0 0 0 0 0 0 0 0 1 0 R.PREMA,- - - - 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 1457556936 9313245354 63810 T.THRIYAMBAKAMURTHY S.O G.S.THIPPESWAMY NEAR SURYA HOTEL,HIRIYUR 2 394108 0 8 LT3A 311 10 0 4146 116 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 111116000614 0 0 0 1 0 0 0 0 1 0 T.THRIYAMBAKAMURTHY S.O G.S.THIPPESWAMY,NEAR SURYA HOTEL,HIRIYUR 2 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 0.7500 2 1457556794 9350874000 17730 SHAKILABANU HIRIYUR - 394108 0 8 LT3A 311 0.2400 0 2401 157 1 0 3 0.9600 0 1.0100 0 0 900 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.900 (ignore if paid) 0 9999 69967354 0 0 0 1 0 0 0 0 1 0 SHAKILABANU,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 0.6400 2 1457556777 9360874000 21205 SAFOOR BEGUM HIRIYUR - 394108 0 8 LT3A 311 3 0 3031 53 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 999999 100000959200 0 0 0 0 0 0 0 0 0 0 SAFOOR BEGUM,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 0.6600 2 1457556828 9450874000 5809 JAMALUDDINSAB - - - - 394108 0 8 LT3A 311 0.1600 0 565 4 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006831345 0 0 0 1 0 0 0 0 1 0 JAMALUDDINSAB,- - - - 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 1457556747 9470874000 10043 K SHANMUGUAM XX - 394108 0 8 LT3A 311 2 0 3526 24 1 0 3 1 0 8.7700 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006831373 0 0 0 1 0 0 0 0 1 0 K SHANMUGUAM,XX - 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 0.6300 2 1457556895 9829665000 22397 B.P.GANGADHAR S/O PEEKANAIK NEAR LIC OFFICE 394108 0 8 LT3A 311 4 0 19877 253 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100004601277 0 0 0 0 0 0 0 0 0 0 B.P.GANGADHAR S/O PEEKANAIK,NEAR LIC OFFICE 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 1457556806 9960874000 9809 SAVITHRAMMA XX - 394108 0 8 LT3A 311 0.3200 0 3004 10 1 0 3 1 0 0 0 0 490 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006831309 0 0 0 0 0 0 0 0 1 0 SAVITHRAMMA,XX - 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 1457556911 0840874000 4879 M R VENU S/O M RADHA KRISHNA SETTY - - - - 394108 0 8 LT3A 321 0.2000 0 152 12 1 0 3 0.7400 -6 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 1000000 69988009 0 0 0 0 0 0 0 0 1 0 M R VENU S/O M RADHA KRISHNA SETTY,- - - - 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 0.1400 2 1457556797 9850874000 1940 S.PARAMESHWARAPPA - - - - 394108 0 8 LT3A 311 0.8400 0 912 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 14008908 0 999999 100006831141 0 0 0 1 0 0 0 0 1 0 S.PARAMESHWARAPPA,- - - - 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 0.6200 2 1457556946 7679693659 TP1883 M RAJENDRA SO B S MANJUNATHA B S PARAMESHWARAPPA BADAVANE HIRIYUR 394108 0 8 1LT7A 710 3 0 719 68 1 0 3 1 5464 55.6300 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 1000000 1B1866055482 0 0 0 1 0 0 0 0 1 0 M RAJENDRA SO B S MANJUNATHA,B S PARAMESHWARAPPA BADAVANE 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 0.6600 2 1457556913 3670874000 7149 MUHIBUNNISA XX - 394108 0 8 LT3A 311 0.2400 0 7418 27 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006831550 0 0 0 1 0 0 0 0 1 0 MUHIBUNNISA,XX - 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 1457556952 3750874000 5367 B.SAROJAMMA - - - - 394108 0 8 LT3A 311 0.2400 0 1015 5 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006831282 0 0 0 0 0 0 0 0 1 0 B.SAROJAMMA,- - - - 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 1457556839 3789173108 K.A.JUDE THADEYUSE S/O LATE K.V.AMBROSE YARAGUNTESHWARALAYOUT3 394108 0 8 LT3A 311 0.5000 0 1487 31 1 0 3 0.6800 0 0 0 0 250 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC2104399 0 0 0 0 0 0 0 0 1 0 K.A.JUDE THADEYUSE S/O LATE K.V.AMBROSE,YARAGUNTESHWARALAYOUT3 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 1457556906 3856469653 51931 KHUDDUS RAHUTAR S/O ALIM RAHUTAR YARAGUNTESHWARA BADAVANE10 394108 0 8 LT3A 311 0.5000 0 147 6 1 0 3 1 677 5.3200 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006828901 0 0 0 1 0 0 0 0 1 0 KHUDDUS RAHUTAR S/O ALIM RAHUTAR,YARAGUNTESHWARA BADAVANE10 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 1457556724 3950874000 15097 K.M.ALTAFHUSSIAN MAINROAD HIRIYUR 394108 0 8 LT3A 311 0.7500 0 46 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 14008908 0 999 100000952984 0 0 0 0 0 0 0 0 0 0 K.M.ALTAFHUSSIAN,MAINROAD 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 0.6600 2 1457556983 4360874000 P527 K.DHIVANAMMA C/O KUBBUNAYAKA - - - - 394108 89 8 LT3A 311 3 0 3595 21 1 0 3 0 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 99999 100000956082A 0 0 0 0 0 0 0 0 0 0 K.DHIVANAMMA C/O KUBBUNAYAKA,- - - - 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 1457556966 4374331532 63811 T.THRIYAMBAKAMURTHY S.O G.S.THIPPESWAMY NEAR SURYA HOTEL,HIRIYUR 1 394108 0 8 LT3A 311 10 0 13699 450 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 9999999 111112122387 0 0 0 5 0 0 0 0 1 0 T.THRIYAMBAKAMURTHY S.O G.S.THIPPESWAMY,NEAR SURYA HOTEL,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 0 0 0 5.3000 2 1457556697 4440874000 18102 ABDULWAZED HIRIYUR - 394108 0 8 LT3A 311 0.2400 0 1421 0 1 0 3 0 0 7.8100 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100000955675 0 0 0 0 0 0 0 0 0 0 ABDULWAZED,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 0.6600 2 1457556963 4470874000 20778 SURESH BABU S O SRIDHARAMURTHY HIRIYUR - 394108 0 8 LT3A 311 3 0 9637 90 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006837229 0 0 0 1 0 0 0 0 1 0 SURESH BABU S O SRIDHARAMURTHY,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 1.3700 2 1457556859 4524923763 58285 K.A.JUDE THADEYUSE S/O LATE K.V.AMBROSE YARAGUNTESHWARALAYOUT4 394108 0 8 LT3A 311 0.5000 0 896 3 1 0 3 0.9900 798 6.6600 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 BC2104773 0 0 0 0 0 0 0 0 1 0 K.A.JUDE THADEYUSE S/O LATE K.V.AMBROSE,YARAGUNTESHWARALAYOUT4 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2104773 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 0.1000 2 1457556945 4560874000 5002 S.K.P. KANDASWAMY - - - - 394108 0 8 LT3A 311 0.2400 0 9072 224 1 0 3 1 0 1 0 0 6730 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.6730 (ignore if paid) 0 999999 100006940124 0 0 0 1 0 0 0 0 1 0 S.K.P. KANDASWAMY,- - - - 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 1457556962 4570883957 51923 KHUDDUS RAHUTAR S/O ALIM RAHUTAR YARAGUNTESHWARA BADAVANE15 394108 0 8 LT3A 311 0.5000 0 785 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 14008908 0 999999 100006837611 0 0 0 1 0 0 0 0 1 0 KHUDDUS RAHUTAR S/O ALIM RAHUTAR,YARAGUNTESHWARA BADAVANE15 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 1457556855 4595234410 62612 MURESH S.O RAMASWAMY GOUNDER YARAGUNTESH WORD BADAVANE , HIRIYURU HYR 394108 0 8 LT3A 311 0.5000 0 5555 36 1 0 3 0.9100 548 2.7200 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 BC3115235 0 0 0 0 0 0 0 0 1 0 MURESH S.O RAMASWAMY GOUNDER,YARAGUNTESH WORD BADAVANE , HIRIYURU HYR 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 0.1800 2 1457556743 5250874000 4861 DIYVAN - - - - 394108 0 8 LT3A 311 0.2000 0 16751 49 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006830488 0 0 0 0 0 0 0 0 1 0 DIYVAN,- - - - 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 0.3200 2 1457556885 5263090419 51932 KHUDDUS RAHUTAR S/O ALIM RAHUTAR YARAGUNTESHWARA BADAVANE13 394108 0 8 LT3A 311 0.5000 0 7 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 14008908 0 999999 100006829450 0 0 0 1 0 0 0 0 1 0 KHUDDUS RAHUTAR S/O ALIM RAHUTAR,YARAGUNTESHWARA BADAVANE13 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 0.6300 2 1457556942 5360874000 21207 SAFOOR BEGUM HIRIYUR - 394108 0 8 LT3A 311 0.2400 0 2425 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 14008908 0 9999999 100000959202 0 0 0 0 0 0 0 0 0 0 SAFOOR BEGUM,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 0.6600 2 1457556979 5672291543 58288 K.A.JUDE THADEYUSE S/O LATE K.V.AMBROSE YARAGUNTESHWARALAYOUT 394108 0 8 LT3A 311 0.5000 0 1852 1 1 0 3 1 3083 31.2500 0 0 290 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006826818 0 0 0 1 0 0 0 0 1 0 K.A.JUDE THADEYUSE S/O LATE K.V.AMBROSE,YARAGUNTESHWARALAYOUT 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 1457556944 6160874000 P1059 SMT K. DAIVANA HIRIYUR - 394108 0 8 LT3A 311 0 2 66 2 1 0 3 0.8100 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 9999 7827651 0 0 0 0 0 0 0 0 1 0 SMT K. DAIVANA,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 0.2000 2 1457556972 6260874000 5369 B. SAROJAMMA - - - - 394108 0 8 LT3A 311 0.2400 0 2992 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 14008908 0 999999 100006830725 0 0 0 1 0 0 0 0 1 0 B. SAROJAMMA,- - - - 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 1457556762 6626002057 62042 A S HAYATH ALI MAIN ROAD HIRIYURU 394108 0 8 LT3A 311 1 0 30 1 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 14008908 0 999999 BC3049585 0 0 0 0 0 0 0 0 1 0 A S HAYATH ALI,MAIN 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 0.0200 2 1457556761 6640874000 5003 S.K.P. KANDASWAMY - - - - 394108 0 8 LT3A 311 0.2400 0 1585 15 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006830745 0 0 0 1 0 0 0 0 1 0 S.K.P. KANDASWAMY,- - - - 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 0.6300 2 1457556737 6750874000 4863 DIYVAN - - - - 394108 0 8 LT3A 311 0.2000 0 4915 56 1 0 3 1 0 0 0 0 980 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100006830697 0 0 0 1 0 0 0 0 1 0 DIYVAN,- - - - 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 0.6800 2 1457556949 7060874000 4864 DIYVAN - - - - 394108 0 8 LT3A 311 0.2000 0 2074 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 14008908 0 99999 100000956270A 0 0 0 0 0 0 0 0 0 0 DIYVAN,- - - - 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 0.3600 2 1457556702 7250874000 6084 H.M.RAFIKMAHAMAD - - - - 394108 0 8 LT3A 311 20 0 15336 199 10 0 3 1 0 0 0 0 15858 3941 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008908 ASD to be paid:Rs.15858 (ignore if paid) 0 999999 100007022475 0 0 0 1 0 0 0 0 1 0 H.M.RAFIKMAHAMAD,- - - - 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 0.9200 2 1457556733 7769774000 19130 N.GANESH HIRIYUR HIRIYUR 394108 0 8 LT3A 311 0.4800 0 87 1 1 0 3 0 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100000955873 0 0 0 0 0 0 0 0 0 0 N.GANESH,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 0.6600 2 1457556767 7819522242 58287 K.A.JUDE THADEYUSE S/O LATE K.V.AMBROSE YARAGUNTESHWARALAYOUT5 394108 0 8 LT3A 311 0.5000 0 2554 22 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 14008908 0 999999 BC2104771 0 0 0 0 0 0 0 0 1 0 K.A.JUDE THADEYUSE S/O LATE K.V.AMBROSE,YARAGUNTESHWARALAYOUT5 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 0.1400 2 1457556791 8218223814 58640 PRESIDENT OF BASAVESHWARA PATTINA COOPERATIVE SOCIETY YARAGUNTESHWARA LAYOUT 394108 0 8 LT3A 311 1 0 3676 119 1 0 3 0.9700 1267 6.5000 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 BC2135966 0 0 0 1 0 0 0 0 1 0 PRESIDENT OF BASAVESHWARA PATTINA COOPERATIVE SOCIETY,YARAGUNTESHWARA 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 0.5700 2 1457556864 7950874000 9687 Raghu G S/O Gangadharappa XX - 394108 0 8 LT1 211 1 0 3479 28 1 0 3 1 0 0 0 0 260 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100165373 0 0 0 2 0 0 0 0 0 0 Raghu G S/O Gangadharappa,XX - 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 1457556713 8050874000 9984 H.R.BALAKRISHNA XX - 394108 0 8 LT1 211 1 0 12292 105 1 0 3 1 -64 0 0 0 240 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110104244 0 0 0 1 0 0 0 0 0 0 H.R.BALAKRISHNA,XX - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-08-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457556742 8160874000 15222 SAVITHRAMMA NRUPATHUNGA BADAVANE HIRIYUR 394108 0 8 LT1 211 0.1000 0 3481 33 1 0 3 1 0 0 0 0 950 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110108688 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,NRUPATHUNGA BADAVANE 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 0.6600 2 1457556756 8250874000 18831 K.NATARAJA HIRIYUR - 394108 0 8 LT1 211 2 0 16648 132 1 0 3 0 0 0 0 0 0 3941 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 2010-12-29 100000957800 0 0 0 0 0 0 0 0 0 0 K.NATARAJA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556739 8259096903 51301 M R VENU S/O M RADHA KRISHNA SETTY BESIDE SURYA HOTEL2 394108 0 8 LT1 211 2 0 13629 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 14008908 0 99999 111110502395 0 0 0 0 0 0 0 0 0 0 M R VENU S/O M RADHA KRISHNA SETTY,BESIDE SURYA HOTEL2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457556891 8299590499 63605 K RAVI S.O KALIYAPPA GOWNDER NRUPATHUNGA BADAVANE ,HIRIYUR 4 394108 0 8 LT1 211 1 0 665 37 1 0 3 0.9700 426 2.2000 0 0 340 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 69974345 0 0 0 2 0 0 0 0 0 0 K RAVI S.O KALIYAPPA GOWNDER,NRUPATHUNGA BADAVANE ,HIRIYUR 4 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-08-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1457556716 8350874000 9636 NORAJAN XX - 394108 0 8 LT1 211 2 0 11400 159 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111100160212 0 0 0 1 0 0 0 0 0 0 NORAJAN,XX - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556849 8440874000 18137 SHEAHMED HIRIYUR - 394108 0 8 LT1 211 2 0 16868 62 1 0 3 0 -21 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100000957894 0 0 0 0 0 0 0 0 0 0 SHEAHMED,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 2 1457556692 8460874000 10382 MUHIBUNNISA XX - 394108 0 8 LT1 211 1 0 10540 51 1 0 3 1 9 0 0 0 80 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111100153969 0 0 0 1 0 0 0 0 0 0 MUHIBUNNISA,XX - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457556695 8470874000 10318 S.GANGADHARIHA XX - 394108 0 8 LT1 211 2 0 11766 1 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 110000903325 0 0 0 1 0 0 0 0 0 0 S.GANGADHARIHA,XX - 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 0.6600 2 1457556847 8540874000 19128 N.GANESH HIRIYUR HIRIYUR 394108 0 8 LT1 211 1 0 19143 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 14008908 0 9999999 100000959206 0 0 0 0 0 0 0 0 0 0 N.GANESH,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556701 8570874000 10651 K.G.PONNUSWAMY XX NRUPATHUNGA LAYOUT 394108 0 8 LT1 211 2 0 14036 90 1 0 3 1 -1043 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 110000900535 0 0 0 1 0 0 0 0 0 0 K.G.PONNUSWAMY,XX NRUPATHUNGA LAYOUT 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 0.6600 2 1457556813 8640874000 19126 N GANASHA BK NALIYAN GONDRA YARAGUNT LOUAT YARAGUNT LOUAT 394108 0 8 LT1 211 2 0 6311 37 1 0 3 0 -641 0 0 0 110 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100000959411 0 0 0 0 0 0 0 0 0 0 N GANASHA BK NALIYAN GONDRA,YARAGUNT LOUAT YARAGUNT LOUAT 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1457556982 8691489131 PARVATHAMMA W/O RANGASWAMY NEAR SURYA HOTEL2 394108 0 8 LT1 211 1 0 1951 29 1 0 3 0.8500 5 0 0 0 1480 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 BD1057006 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W/O RANGASWAMY,NEAR SURYA HOTEL2 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 1 0 0 1.3800 2 1457556848 8840874000 8279 SHANMUGAM .K - - - - 394108 0 8 LT1 211 1 0 9466 32 1 0 3 1 -1 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111100030146 0 0 0 0 0 0 0 0 0 0 SHANMUGAM .K,- - - - 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 0.1600 2 1457556851 8850874000 7579 MAHEBOBUNNISA - - - - 394108 56 8 LT1 211 0.9600 0 12129 54 1 0 3 1 2 0 0 0 130 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.130 (ignore if paid) 0 99999 110000897778 0 0 0 0 0 0 0 0 0 0 MAHEBOBUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457556872 8950874000 17755 SHAKILABANU HIRIYUR - 394108 0 8 LT1 211 2 0 24165 3 1 0 3 0 57 0 0 0 3000 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 100000959821 0 0 0 0 0 0 0 0 0 0 SHAKILABANU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457556835 9050874000 6553 GOWTHAM - - - - 394108 0 8 LT1 211 0.2400 0 5604 51 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111110178691 0 0 0 0 0 0 0 0 0 0 GOWTHAM,- - - - 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 0.2200 2 1457556734 9059501345 61126 ABDUL WAJEED S.O H HUSEN SAB CHANNA BASANNA BADAVANE 394108 0 8 LT1 211 1 0 18604 457 1 0 3 0.9600 0 0 0 0 11660 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.11660 (ignore if paid) 0 999999 BD0941100 0 0 0 1 0 0 0 0 0 0 ABDUL WAJEED S.O H HUSEN SAB,CHANNA BASANNA BADAVANE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1457556735 9060874000 AEH699 B.R.RAMESH - - - - 394108 0 8 LT1 211 3 0 13861 168 1 0 3 0 0 0 0 0 1760 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100000957485 0 0 0 0 0 0 0 0 0 0 B.R.RAMESH,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3000 2 1457556728 9170874000 7921 MEHEBUBUNNISA - - - - 394108 0 8 LT1 211 1 0 9486 44 1 0 3 1 -27 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 110000907905 0 0 0 1 0 0 0 0 0 0 MEHEBUBUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1457556822 9440874000 18832 K.NATARAJA HIRIYUR - 394108 0 8 LT1 211 1 0 3206 41 1 0 3 0 0 0 0 0 100 3941 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14008908 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 2010-12-29 100000959208 0 0 0 0 0 0 0 0 0 0 K.NATARAJA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457556802 9550874000 AEH915 R.P.RAMASWAMY XX - 394108 0 8 LT1 211 3 0 27013 135 1 0 3 1 0 0 0 0 0 3941 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 2009-12-01 110000897278 0 0 0 2 0 0 0 0 0 0 R.P.RAMASWAMY,XX - 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 2.3400 2 1457556779 9570874000 15289 SAVITHRAMMA HIRIYUR - 394108 0 8 LT1 211 1 0 4673 21 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111110520174 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,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 1.4000 2 1457556832 9650874000 AEH951 SAHANVAYKHAN - - - - 394108 0 8 LT1 211 3 0 14603 116 1 0 3 1 92 0 0 0 1450 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111100154733 0 0 0 1 0 0 0 0 0 0 SAHANVAYKHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-08-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457556841 9728384440 66794 SELVARAJU BIN KANDASWAMY YARAGUNTESHWARA BADAVANE HIRIYUR 4 394108 0 8 LT1 211 1 0 419 41 1 0 3 0.8400 -1 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 0 69987888 0 0 0 1 0 0 0 0 0 0 SELVARAJU BIN KANDASWAMY,YARAGUNTESHWARA BADAVANE HIRIYUR 4 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1457556840 9740874000 5006 S.K.PKANDASWAMY - - - - 394108 0 8 LT1 211 0.2400 0 10402 53 1 0 3 0 137 1.9200 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 99999 100000957696A 0 0 0 0 0 0 0 0 0 0 S.K.PKANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457556798 9840874000 18960 B.V.SAROJAMMA HIRIYUR HIRIYUR 394108 0 8 LT1 211 1 0 7475 96 1 0 3 0 1 0 0 0 530 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000958423 0 0 0 0 0 0 0 0 0 0 B.V.SAROJAMMA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457556898 9940874000 9890 S.R.NARAYAN XX - 394108 0 8 LT1 211 1 0 8091 54 1 0 3 1 -2 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 99999 111110451059 0 0 0 0 0 0 0 0 0 0 S.R.NARAYAN,XX - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-09-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457556801 9950874000 17756 SHAKILABANU HIRIYUR - 394108 0 8 LT1 211 2 0 29366 141 1 0 3 0 -179 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100000959776 0 0 0 0 0 0 0 0 0 0 SHAKILABANU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 183 200 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 1457556887 1952974000 IP192 Nallappa R KSRTC B STAND - 394108 0 8 1LT4A-MS 410 0 5 182033 0 1 0 3 1 63464 0 0 0 5320 3941 2026-02-08 0 1 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.5320 (ignore if paid) 0 999999 111111550501 0 0 0 0 0 0 0 0 1 0 Nallappa R,KSRTC B STAND - 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 0.3300 2 1457556881 0121734915 51925 KHUDDUS RAHUTAR S/O ALIM RAHUTAR YARAGUNTESHWARA BADAVANE11 394108 0 8 LT3A 311 0.5000 0 83 1 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006825980 0 0 0 0 0 0 0 0 1 0 KHUDDUS RAHUTAR S/O ALIM RAHUTAR,YARAGUNTESHWARA BADAVANE11 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 0.3300 2 1457556804 0160874000 5831 D.POROSHOTHAM - - - - 394108 0 8 LT3A 311 0.4800 0 985 2 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006827633 0 0 0 1 0 0 0 0 1 0 D.POROSHOTHAM,- - - - 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 0.6300 2 1457556792 0170874000 6333 M.RADHAKRUSHNA - - - - 394108 0 8 LT3A 311 0.4800 0 2954 45 1 0 3 1 -645 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006940160 0 0 0 0 0 0 0 0 1 0 M.RADHAKRUSHNA,- - - - 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 1457556778 0240382867 62609 MURESH S.O RAMASWAMY GOUNDER YARAGUNTESH WORD BADAVANE , HIRIYURU HHYR 394108 0 8 LT3A 311 0.5000 0 195 3 1 0 3 0.9900 231 1.2200 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 BC3115233 0 0 0 0 0 0 0 0 1 0 MURESH S.O RAMASWAMY GOUNDER,YARAGUNTESH WORD BADAVANE , HIRIYURU HHYR 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 1457556783 0361692594 63599 K RAVI S.O KALIYAPPA GOWNDER NRUPATHUNGA BADAVANE ,HIRIYUR 7 394108 0 8 LT3A 311 2 0 21 1 1 0 3 0.9800 0 2.3300 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 69974335 0 0 0 0 0 0 0 0 1 0 K RAVI S.O KALIYAPPA GOWNDER,NRUPATHUNGA BADAVANE ,HIRIYUR 7 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 1457556831 0460874000 21206 SAFOOR BEGUM HIRIYUR - 394108 0 8 LT3A 311 0.2400 0 2410 26 1 0 3 0 0 0 0 0 1640 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100000959201 0 0 0 0 0 0 0 0 0 0 SAFOOR BEGUM,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 0.6600 2 1457556826 0464553459 63105 MOHAMMED TAAHA FARAZ S.O SHAIK IMTIYAZ LIC BADAVANE , HIRIYURU HYR 394108 0 8 LT3A 311 1 0 558 13 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 111115531142 0 0 0 0 0 0 0 0 1 0 MOHAMMED TAAHA FARAZ S.O SHAIK IMTIYAZ,LIC BADAVANE , HIRIYURU HYR 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 0.3300 2 1457556805 0550874000 4866 DIYVAN - - - - 394108 0 8 LT3A 311 0.2000 0 5985 32 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006825016 0 0 0 0 0 0 0 0 1 0 DIYVAN,- - - - 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 1457556836 0650874000 17723 SHAKILABANU HIRIYUR - 394108 0 8 LT3A 311 0.2400 0 1063 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 14008908 0 9999999 100000959824 0 0 0 0 0 0 0 0 0 0 SHAKILABANU,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 8.6000 2 1457556766 0675638798 MOHAMMED TAAHA FARAZ S.O SHAIK IMTIYAZ LIC BADAVANE , HIRIYURU HYR 394108 0 8 LT3A 311 1 0 102 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 14008908 0 999999 111115531141 0 0 0 0 0 0 0 0 1 0 MOHAMMED TAAHA FARAZ S.O SHAIK IMTIYAZ,LIC BADAVANE , HIRIYURU HYR 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 0.3300 2 1457556776 0790134460 60511 ASMA KOUSAR W.O TAHMEEL HUSSAIN BEHIND VINAYAKA TALKIES 394108 0 8 LT3A 311 0.5000 0 249 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 14008908 0 999999 100006826841 0 0 0 1 0 0 0 0 1 0 ASMA KOUSAR W.O TAHMEEL HUSSAIN,BEHIND VINAYAKA TALKIES 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 0.6300 2 1457556893 0850874000 P436 H.M.SADIKULLA - - - - 394108 0 8 LT3A 311 1 0 19542 158 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006828275 0 0 0 1 0 0 0 0 1 0 H.M.SADIKULLA,- - - - 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 0.7000 2 1457556829 0950874000 5005 KANDASWAMY - - - - 394108 0 8 LT3A 311 0.2400 0 4030 48 1 0 3 1 532 2.7300 0 0 2090 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 100006827827 0 0 0 1 0 0 0 0 1 0 KANDASWAMY,- - - - 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 0.6300 2 1457556773 1057180342 59026 PRESIDENT SRI BASAVESHWARA PATTINA SAHAKARA SANGA HIRIYUR YARAGUNTESWARA BADAVANE 394108 0 8 LT3A 311 2 0 3885 89 1 0 3 0.9600 -2 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 BD1114569 0 0 0 1 0 0 0 0 1 0 PRESIDENT SRI BASAVESHWARA PATTINA SAHAKARA SANGA,HIRIYUR YARAGUNTESWARA BADAVANE 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 1.0100 2 1457556771 1070874000 6488 K.M.ALTHAPHUSEEN - - - - 394108 0 8 LT3A 311 0.2400 0 608 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 14008908 0 999999 100006940167 0 0 0 1 0 0 0 0 1 0 K.M.ALTHAPHUSEEN,- - - - 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 1457556711 1100246763 62453 S R MURESH S.O RAMASWAMY GOWNDER YARAGUNTESHWARA BADAVANE,HIRIYUR 394108 0 8 LT3A 311 8 0 16009 515 1 0 3 0.6100 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 E036351 0 0 0 8 0 0 0 0 1 0 S R MURESH S.O RAMASWAMY GOWNDER,YARAGUNTESHWARA BADAVANE,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 7.5600 2 1457556844 1150874000 17731 SHAKILABANU HIRIYUR - 394108 0 8 LT3A 311 2 0 6712 100 1 0 3 0 0 1.7200 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100000959832 0 0 0 0 0 0 0 0 0 0 SHAKILABANU,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 0.6300 2 1457556764 1250874000 6551 GOWTHAM - - - - 394108 0 8 LT3A 311 0.8800 0 6137 61 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006940174 0 0 0 1 0 0 0 0 1 0 GOWTHAM,- - - - 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 0.5800 2 1457556897 1350874000 P860 P.PREMA XX - 394108 0 8 LT3A 311 0 1 3269 33 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006940165 0 0 0 2 0 0 0 0 1 0 P.PREMA,XX - 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 1.7000 2 1457556827 1360874000 4862 DIYVAN - - - - 394108 0 8 LT3A 311 0.2000 0 2092 13 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006827477 0 0 0 1 0 0 0 0 1 0 DIYVAN,- - - - 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 0.5300 2 1457556914 1451252523 58949 PRECIDENT BASAVESHWARA PATTINA SAHAKARA SANGA YARAGUNTESHWARA LAYOUT 394108 0 8 LT3A 311 1 0 1923 35 1 0 3 0.7600 511 2.6300 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 BC2270493 0 0 0 0 0 0 0 0 1 0 PRECIDENT BASAVESHWARA PATTINA SAHAKARA SANGA,YARAGUNTESHWARA 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 0.2600 2 1457556894 1650874000 17722 SHAKILABANU HIRIYUR - 394108 0 8 LT3A 311 0.4800 0 455 0 1 0 3 0 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100000959823 0 0 0 0 0 0 0 0 0 0 SHAKILABANU,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 0.6600 2 1457556788 1679727596 60487 ANIL KUMAR R YARAGUNTESHWARA BADAVANE4 394108 0 8 LT3A 311 1 0 448 18 1 0 3 1 838 6.8900 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 59 0 14008908 0 999999 100006833389 0 0 0 1 0 0 0 0 1 0 ANIL KUMAR R,YARAGUNTESHWARA BADAVANE4 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 1457556964 2121109189 63300 M CHINNASWAMY S.O MUTTUSWAMI NRUPATHUNGA BADAVANE ,HIRIYUR 394108 0 8 LT3A 311 4 0 26357 384 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 14008908 0 999999 BC3336420 0 0 0 2 0 0 0 0 1 0 M CHINNASWAMY S.O MUTTUSWAMI,NRUPATHUNGA BADAVANE ,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 1.8400 2 1457556923 2238350697 51920 KHUDDUS RAHUTAR S/O ALIM RAHUTAR YARAGUNTESHWARA BADAVANE4 394108 0 8 LT3A 311 0.5000 0 5279 0 1 0 3 1 0 1.9700 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 9999 100006836017 0 0 0 1 0 0 0 0 1 0 KHUDDUS RAHUTAR S/O ALIM RAHUTAR,YARAGUNTESHWARA BADAVANE4 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 1457556919 2250874000 P231 SYED USUF - - - - 394108 0 8 LT3A 311 7 0 21474 151 1 0 3 1 0 0 0 0 2730 3941 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008908 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 100000958747A 0 0 0 5 0 0 0 0 1 0 SYED USUF,- - - - 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 4.8000 2 1457556918 2253762885 58286 K.A.JUDE THADEYUSE S/O LATE K.V.AMBROSE YARAGUNTESHWARALAYOUT2 394108 0 8 LT3A 311 0.5000 0 2531 46 1 0 3 0.9700 0 0 0 0 1780 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 BC2104772 0 0 0 1 0 0 0 0 1 0 K.A.JUDE THADEYUSE S/O LATE K.V.AMBROSE,YARAGUNTESHWARALAYOUT2 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 1457556969 2450874000 17727 SHAKILABANU HIRIYUR - 394108 0 8 LT3A 311 0.2400 0 1117 22 1 0 3 0 -1 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14008908 0 9999999 100000959828 0 0 0 0 0 0 0 0 0 0 SHAKILABANU,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 8.6000 2 1457556878 2460874000 5366 B.SROJAMMA - - - - 394108 0 8 LT3A 311 0.2400 0 995 36 1 0 3 0.9200 0 1 0 0 690 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BD1057484 0 0 0 0 0 0 0 0 1 0 B.SROJAMMA,- - - - 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 0.1300 2 1457556875 2470874000 6418 GOWTHAM - - - - 394108 0 8 LT3A 311 1 0 1401 15 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006940191 0 0 0 1 0 0 0 0 1 0 GOWTHAM,- - - - 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 1457556709 2523128049 62610 MURESH S.O RAMASWAMY GOUNDER YARAGUNTESH WORD BADAVANE , HIRIYURU HYR 394108 0 8 LT3A 311 0.5000 0 606 0 1 0 3 1 2060 18.6800 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 111113367641 0 0 0 1 0 0 0 0 1 0 MURESH S.O RAMASWAMY GOUNDER,YARAGUNTESH WORD BADAVANE , HIRIYURU HYR 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 1457556975 2555201364 SAFURA BEGUM W/O M.A.SHOKATH ALI MAIN ROAD2 394108 0 8 LT3A 311 0.2400 0 351 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 14008908 0 999999 100006834741 0 0 0 1 0 0 0 0 1 0 SAFURA BEGUM W/O M.A.SHOKATH ALI,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 0.6300 2 1457556902 2670874000 7148 MUHIBUNNESA - - - - 394108 0 8 LT3A 311 0.2400 0 15247 102 1 0 3 1 0 1 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006836179 0 0 0 0 0 0 0 0 1 0 MUHIBUNNESA,- - - - 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 0.4200 2 1457556883 2745050432 51924 KHUDDUS RAHUTAR S/O ALIM RAHUTAR YARAGUNTESHWARA BADAVANE8 394108 0 8 LT3A 311 0.5000 0 3586 15 1 0 3 1 0 0 0 0 0 3941 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008908 0 999999 100006836019 0 0 0 1 0 0 0 0 1 0 KHUDDUS RAHUTAR S/O ALIM RAHUTAR,YARAGUNTESHWARA BADAVANE8 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 0.6300 2