1441916466 8119574000 AEH25 R.THIPISWAMI - - - - 394101 0 8 LT2 221 2.2000 0 4182 200 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 111112479913 0 0 0 1 0 0 0 0 0 0 R.THIPISWAMI,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441916513 7919574000 3109 NAKODA BHAIRAVA EDUCATION TRUST - - - - 394101 0 8 LT2 221 0.1700 0 7280 76 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111100145423 0 0 0 0 0 0 0 0 0 0 NAKODA BHAIRAVA EDUCATION TRUST,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916423 9960802084 520165 VASANTHA KUMAR S/O Late RAMAIAH NEAR GOVT HOSPITAL6 394101 0 8 LT3A 311 0.5000 0 36 0 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006831979 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMAR S/O Late RAMAIAH,NEAR GOVT HOSPITAL6 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916453 9909574000 6888 PRESIDENTROTARYCLUB - - - - 394101 0 8 LT3A 311 2 0 5270 139 1 0 3 0.9500 -1 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 BC2310102 0 0 0 4 0 0 0 0 0 0 PRESIDENTROTARYCLUB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0863980 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1441916443 9808574000 1466 MUTTUVALI SAB - - - - 394101 52 8 LT3A 311 0.1600 0 7140 102 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000954355 0 0 0 0 0 0 0 0 0 0 MUTTUVALI SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916452 9708574000 506 MAHAMAD IMAM - - - - 394101 50 8 LT3A 311 0.2400 0 24520 377 1 0 3 1 -26 1.2800 0 0 1670 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100006831317 0 0 0 2 0 0 0 0 0 0 MAHAMAD IMAM,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2522923 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1441916538 9508574000 2247 PRASIDENT - - - - 394101 96 8 LT3A 311 0.1200 0 1238 11 1 0 3 0 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 100000 100000960090A 0 0 0 0 0 0 0 0 0 0 PRASIDENT,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916489 9418574000 5838 SRINIVASA BABU N S/O NAGARAJA SHETTY - - - - 394101 11 8 LT3A 311 0.2400 0 10600 140 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006831135 0 0 0 1 0 0 0 0 0 0 SRINIVASA BABU N S/O NAGARAJA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441916478 9408574000 5386 H.S VENKTESHA BINSATYANARAYANASHETY - - - - 394101 32 8 LT3A 311 0.2400 0 2195 220 1 0 3 1 0 0 0 0 230 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006831377 0 0 0 1 0 0 0 0 0 0 H.S VENKTESHA BINSATYANARAYANASHETY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441916486 9406672483 51762 PRESIDENT,JAMIYA MASJID MAIN ROAD,HIRIYUR 394101 0 8 LT3A 311 0.5000 0 133 0 1 0 3 1 3760 33.0400 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006831199 0 0 0 0 0 0 0 0 1 0 PRESIDENT,JAMIYA MASJID,MAIN ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916301 9364074005 63727 GOVINDARAJ BIN LAKSHMAIAH MAIN ROAD HIRIYUR 394101 215 8 LT3A 311 1 0 6777 225 1 0 3 1 0 0 0 0 2830 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 111116867923 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ BIN LAKSHMAIAH,MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441916525 9318574000 6056 K.N.LAKSHIMEKANTHASHETTY - - - - 394101 101 8 LT3A 311 0.1600 0 196 1 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000953524 0 0 0 0 0 0 0 0 0 0 K.N.LAKSHIMEKANTHASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916516 9308574000 6028 B.RAJASHEKARA - - - - 394101 115 8 LT3A 311 0.1600 0 2553 19 1 0 3 0 0 0 0 0 210 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000954148 0 0 0 0 0 0 0 0 0 0 B.RAJASHEKARA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916507 9218574000 3280 K.K.SRIPATHISHEETY - - - - 394101 112 8 LT3A 311 2.2600 0 15489 116 1 0 3 1 0 0 0 0 680 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100006831183 0 0 0 1 0 0 0 0 0 0 K.K.SRIPATHISHEETY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441916341 9128574000 15066 N .KRISHANAMUTHRI HIRIYUR - 394101 202 8 LT3A 311 3 0 11381 125 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000956388 0 0 0 0 0 0 0 0 0 0 N .KRISHANAMUTHRI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916512 9118574000 1066 SHAHAJAHAN M B S/O BUDEN SAB M B - - - - 394101 72 8 LT3A 311 0.2000 0 2832 68 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006831149 0 0 0 0 0 0 0 0 0 0 SHAHAJAHAN M B S/O BUDEN SAB M B,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1441916539 9083968021 51981 N KRISHNAMURTHY S/O NARAYANA SHETTY HOSPITAL ROAD5 394101 0 8 LT3A 311 0.5000 0 6403 100 1 0 3 1 0 0 0 0 2200 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 100006831673 0 0 0 0 0 0 0 0 0 0 N KRISHNAMURTHY S/O NARAYANA SHETTY,HOSPITAL ROAD5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916498 9018574000 545 H.S.SIDDANAYKA - - - - 394101 25 8 LT3A 311 0.1600 0 22031 214 1 0 3 1 0 0 0 0 1600 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100006831595 0 0 0 1 0 0 0 0 0 0 H.S.SIDDANAYKA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1441916254 8980175029 65103 Sri.SRINIVASA BABU BIN NAGARAJA SETTY MAIN ROAD HIRIYUR 1 394101 0 8 LT3A 311 1 0 443 20 1 0 3 0.6100 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 9999 68247600 0 0 0 0 0 0 0 0 0 0 Sri.SRINIVASA BABU BIN NAGARAJA SETTY,MAIN ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441916565 8918574000 5842 DR G K MURALI KRUSHAN S/O G KRUSHAN MURTHY - - - - 394101 12 8 LT3A 311 2 0 17306 175 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006838478 0 0 0 2 0 0 0 0 1 0 DR G K MURALI KRUSHAN S/O G KRUSHAN MURTHY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441916484 8908574000 2516 SABJAN XX - 394101 130 8 LT3A 311 0.5200 0 20128 52 1 0 3 0 -3 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000953939 0 0 0 0 0 0 0 0 0 0 SABJAN,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916471 8808574000 1154 S.N.MANGALA XX - 394101 54 8 LT3A 311 0.1200 0 7476 28 1 0 3 0 0 4.2000 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000945270 0 0 0 0 0 0 0 0 0 0 S.N.MANGALA,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916560 8708574000 1097 M.B.BUDEN SAB - - - - 394101 56 8 LT3A 311 0.1600 0 10529 148 1 0 3 0 0 1 0 0 1340 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 100000956481A 0 0 0 0 0 0 0 0 0 0 M.B.BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916536 8608574000 P605 C.N.RANGANATHSHETTY BIN NANJUNDASHETTY - - - - 394101 157 8 LT3A 311 4 0 28258 97 1 0 3 1 0 4.2300 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006834420 0 0 0 4 0 0 0 0 0 0 C.N.RANGANATHSHETTY BIN NANJUNDASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8700 1441916371 8518574000 259 LAKSHAMAYYA - - - - 394101 2 8 LT3A 311 0.4800 0 7602 40 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006838521 0 0 0 0 0 0 0 0 0 0 LAKSHAMAYYA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916503 8508574000 5240 L. ANANDASHETY - - - - 394101 43 8 LT3A 311 0.6800 0 760 85 1 0 3 0.7500 -38 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 1000000 70342631 0 0 0 1 0 0 0 0 0 0 L. ANANDASHETY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1441916497 8408574000 223 H. C. SATYANARAYANASHETY - - - - 394101 35 8 LT3A 311 0.7500 0 11134 48 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 99999 100000960233A 0 0 0 0 0 0 0 0 0 0 H. C. SATYANARAYANASHETY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916537 8308574000 997 DALICHAND BHAGAVAN - - - - 394101 80 8 LT3A 311 0.2000 0 460 2 1 0 3 0 -9 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 99999 100000960419A 0 0 0 0 0 0 0 0 0 0 DALICHAND BHAGAVAN,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916384 8228574000 4708 S.SHAILENDRABABU B/N SIDDARAMANNA - - - - 394101 168 8 LT3A 311 2 0 48878 499 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006838462 0 0 0 2 0 0 0 0 1 0 S.SHAILENDRABABU B/N SIDDARAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1441916382 8218574000 1202 A.T. RAMANNA - - - - 394101 66 8 LT3A 311 0.2800 0 8241 33 1 0 3 0 0 1.0300 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 1000000 100000960185A 0 0 0 0 0 0 0 0 0 0 A.T. RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916410 7518574000 1637 RAVINDRA SHETTY - - - - 394101 9 8 LT3A 311 0.2400 0 8866 197 1 0 3 1 0 6.3300 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 9999 111112025061 0 0 0 1 0 0 0 0 0 0 RAVINDRA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1441916482 7464490608 520286 H N,SIDDANAYAKA S/O H S,NAGARAJANAYAKA MAIN ROAD HIRIYUR4 394101 0 8 LT3A 311 1 0 1246 53 1 0 3 1 4 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006823759 0 0 0 0 0 0 0 0 0 0 H N,SIDDANAYAKA S/O H S,NAGARAJANAYAKA,MAIN ROAD HIRIYUR4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441916555 7408574000 486 H.C SATYANARAYANASHETY - - - - 394101 36 8 LT3A 311 0.1000 0 12851 49 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000960231 0 0 0 0 0 0 0 0 0 0 H.C SATYANARAYANASHETY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916340 7118574000 996 SMT GEETHA - - - - 394101 69 8 LT3A 311 0.2000 0 1620 8 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006823598 0 0 0 0 0 0 0 0 0 0 SMT GEETHA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441916400 7018574000 4840 SMT SANDHYA AMARESH W/O K V AMARESH - - - - 394101 45 8 LT3A 311 0.2400 0 11780 216 1 0 3 0 0 0 0 0 1670 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 100000960557A 0 0 0 0 0 0 0 0 0 0 SMT SANDHYA AMARESH W/O K V AMARESH,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916569 6979120518 520292 H N,VENKATESH S/O H S, NAGARAJNAYAKA MAIN ROAD HIRIYUR2 394101 0 8 LT3A 311 1 0 118 0 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 9999 100006823777 0 0 0 0 0 0 0 0 0 0 H N,VENKATESH S/O H S, NAGARAJNAYAKA,MAIN ROAD HIRIYUR2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1441916444 6918574000 14795 S JAYANNA HIRIYUR - 394101 200 8 LT3A 311 1 0 19088 503 1 0 3 0 0 0 0 0 420 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000953835 0 0 0 0 0 0 0 0 0 0 S JAYANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916439 6908574000 1096 P B DADAKHALANDAR S/O BUDEN SAB - - - - 394101 58 8 LT3A 311 3 0 34268 439 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006830130 0 0 0 1 0 0 0 0 0 0 P B DADAKHALANDAR S/O BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1441916359 6808574000 4885 S.C. RAMACHANDRASHETY BIN SHURA CHINNASHETY - - - - 394101 51 8 LT3A 311 3 0 12534 111 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 999999 100000960055 0 0 0 0 0 0 0 0 0 0 S.C. RAMACHANDRASHETY BIN SHURA CHINNASHETY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916528 6718574000 2085 RAMCHAND - - - - 394101 4 8 LT3A 311 0.1600 0 2168 30 1 0 3 1 441 2.1400 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006830138 0 0 0 0 0 0 0 0 0 0 RAMCHAND,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916554 6708574000 5239 SMT SANDHYA AMARESH W/O K V AMARESH - - - - 394101 48 8 LT3A 311 0.6000 0 3943 80 1 0 3 0 0 0 0 0 3060 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.3060 (ignore if paid) 0 100000 100000960555A 0 0 0 0 0 0 0 0 0 0 SMT SANDHYA AMARESH W/O K V AMARESH,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916421 6686530540 62487 GAYITHRI B R W.O MANJUNATHA H R NEHRU MARKET MAIN ROAD HYR 394101 0 8 LT1 211 2 0 3995 70 1 0 3 0.9500 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 BC3133287 0 0 0 2 0 0 0 0 0 0 GAYITHRI B R W.O MANJUNATHA H R,NEHRU MARKET MAIN ROAD HYR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1441916374 6629574000 10598 SATHISH X URDU SCHOOL NEAR 394101 0 8 LT1 211 1 0 2894 37 1 0 3 1 -1003 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111110511729 0 0 0 1 0 0 0 0 0 0 SATHISH,X URDU SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1441916376 6618574000 1226 FHARINAZULLA - - - - 394101 138 8 LT1 211 0.1600 0 27693 175 1 0 3 0 2 1 0 0 710 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000953738 0 0 0 0 0 0 0 0 0 0 FHARINAZULLA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916298 6529574000 10558 V.SIDDAYYA / LATE MATADAV DR.RAJENDRAPRASAD ROAD DR.RAJENDRAPRASAD ROAD 394101 0 8 LT1 211 1 0 9571 1 1 0 3 1 0 0 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 2009-12-01 110000912854 0 0 0 0 0 0 0 0 0 0 V.SIDDAYYA / LATE MATADAV,DR.RAJENDRAPRASAD ROAD DR.RAJENDRAPRASAD ROAD 0 0 0 0 0 0 0 0 2025-12-08 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 0.0800 1441916347 6329574000 15651 J.CHANDRASHEKAR HIRIYUR - 394101 0 8 LT1 211 1 0 720 3 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111110272493 0 0 0 0 0 0 0 0 0 0 J.CHANDRASHEKAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916336 6229574000 22065 VASANTH KUMAR HIRIYUR - 394101 0 8 LT1 211 2 0 10581 124 1 0 3 0 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100004596884 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2025-01-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916526 6228574000 1227 FHARINAZULLA - - - - 394101 145 8 LT1 211 0.1600 0 10307 0 1 0 3 0 8 0 0 0 90 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100000953945 0 0 0 0 0 0 0 0 0 0 FHARINAZULLA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916519 6219574000 10599 SATHISH X URDU SCHOOL NEAR 394101 0 8 LT1 211 1 0 14077 79 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 110000906302 0 0 0 1 0 0 0 0 0 0 SATHISH,X URDU SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441916309 6129574000 9420 P.C.RANGASWAMY - - - - 394101 0 8 LT1 211 0.4800 0 15741 133 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 110000897412 0 0 0 1 0 0 0 0 0 0 P.C.RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1441916522 6118574000 AEH213 H.D.S.LINGANAIK - - - - 394101 162 8 LT1 211 4 0 5190 0 1 0 28 0 839 10.7000 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 24 0 14008902 0 9999999 100000953948 0 0 0 0 0 0 0 0 0 0 H.D.S.LINGANAIK,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-11-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916294 6040355069 51972 BHARATHKUMAR JAIN S/O SHIVALLAL JAIN MAIN ROAD HIRIYUR2 394101 0 8 LT1 211 1 0 2754 18 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111110507922 0 0 0 2 0 0 0 0 0 0 BHARATHKUMAR JAIN S/O SHIVALLAL JAIN,MAIN ROAD HIRIYUR2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1441916517 5918574000 9210 A.HINDIRA - - - - 394101 152 8 LT1 211 0.3200 0 7496 74 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000953536 0 0 0 0 0 0 0 0 0 0 A.HINDIRA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916435 5877086122 64805 C D P O GOPALAPURA HIRIYUR GOPALAPURA HIRIYUR 394101 0 8 LT1 211 1 0 55 0 1 0 3 1 3182 27.7200 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 111121233394 0 0 0 0 0 0 0 0 1 0 C D P O GOPALAPURA HIRIYUR,GOPALAPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916527 5819574000 9929 SHARIF JOHN X - 394101 0 8 LT1 211 0.2500 0 9446 88 1 0 3 1 -2 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111110053900 0 0 0 0 0 0 0 0 0 0 SHARIF JOHN,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441916428 5809574000 19345 K NARASIMAMURTHA HIRIYUR NEHRU MAIDANA 394101 0 8 LT1 211 2 0 16226 171 1 0 3 0 0 0 0 0 1580 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100000947981 0 0 0 0 0 0 0 0 0 0 K NARASIMAMURTHA,HIRIYUR NEHRU MAIDANA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916425 5808574000 9698 RAJASHEKAR.B XX - 394101 185 8 LT1 211 2 0 10743 156 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 1000000 111120359375 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR.B,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1441916353 5719574000 10862 AZMATHUNNISA X - 394101 0 8 LT1 211 1 0 7187 27 1 0 3 1 103 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111100043527 0 0 0 2 0 0 0 0 0 0 AZMATHUNNISA,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441916349 5708574000 AEH721 PRAVEENKUMARJAIN C/O BANDUMALJI - - - - 394101 124 8 LT1 211 3 0 11016 83 1 0 3 0 -11 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 99999 100000956392A 0 0 0 0 0 0 0 0 0 0 PRAVEENKUMARJAIN C/O BANDUMALJI,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916329 5529574000 10596 SATHISH X URDU SCHOOL NEAR 394101 0 8 LT1 211 1 0 4433 32 1 0 3 1 37 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111110161094 0 0 0 1 0 0 0 0 0 0 SATHISH,X URDU SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7480 1441916333 5518574000 4776 AMRUTA VANI C/O G.V JAGADISH - - - - 394101 173 8 LT1 211 0.2400 0 1930 0 1 0 3 0 -13 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 100000 100000952522A 0 0 0 0 0 0 0 0 0 0 AMRUTA VANI C/O G.V JAGADISH,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916350 5429574000 9419 P.C.RANGASWAMY - - - - 394101 0 8 LT1 211 0.1800 0 7535 59 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111100145512 0 0 0 0 0 0 0 0 0 0 P.C.RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-10-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441916291 5329574000 AEH540 J.CHANDRASHEKERARAO - - - - 394101 0 8 LT1 211 3 0 16301 101 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111110270770 0 0 0 1 0 0 0 0 0 0 J.CHANDRASHEKERARAO,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441916429 5318574000 7861 FHAYAZULLA FITTER SECTION 2 SECTION B - - - - 394101 140 8 LT1 211 0.4800 0 4533 81 1 0 3 0 -8 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000953739 0 0 0 0 0 0 0 0 0 0 FHAYAZULLA FITTER SECTION 2 SECTION B,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916551 5308574000 AEH500 SMT MAHADEVAMMA - - - - 394101 85 8 LT1 211 3 0 3635 3 1 0 3 0 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 100000 100000960158A 0 0 0 0 0 0 0 0 0 0 SMT MAHADEVAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916378 5229574000 22066 VASANTH KUMAR HIRIYUR - 394101 0 8 LT1 211 2 0 13027 42 1 0 3 0 -3 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100004587597 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916366 5218574000 10699 SAMIULLA XXX - 394101 195 8 LT1 211 2 0 20649 157 1 0 3 0 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000953529 0 0 0 0 0 0 0 0 0 0 SAMIULLA,XXX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916399 5129574000 1982 N.RAJASHEKHARAIYA - - - - 394101 0 8 LT1 211 0.3600 0 10380 123 1 0 3 1 -7 20.6700 0 0 1760 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110519347 0 0 0 1 0 0 0 0 0 0 N.RAJASHEKHARAIYA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441916379 5128574000 10792 SAMIULLA XX - 394101 196 8 LT1 211 2 0 952 101 1 0 3 0.8700 297 5.4000 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 24 0 14008902 0 1000000 70342626 0 0 0 1 0 0 0 0 0 0 SAMIULLA,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1441916343 5118574000 AEH466 SMT GEETHA - - - - 394101 89 8 LT1 211 3 0 9996 2 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 110000913258 0 0 0 0 0 0 0 0 0 0 SMT GEETHA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916292 5029574000 17928 T.N MAHESH HIRIYUR - 394101 0 8 LT1 211 1 0 7625 0 1 0 3 0 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000948581 0 0 0 0 0 0 0 0 0 0 T.N MAHESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916300 5019574000 AEH818 S.R.AJANAPPASHITI - - - - 394101 0 8 LT1 211 3 0 15483 83 1 0 3 0 -207 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 100000 100000949855A 0 0 0 0 0 0 0 0 0 0 S.R.AJANAPPASHITI,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916327 4919574000 9557 G.THIMAPPASHETTY B/N GUNTNUR ESHVARAPPA - - - - 394101 0 8 LT1 211 1 0 10321 68 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 110000910167 0 0 0 0 0 0 0 0 0 0 G.THIMAPPASHETTY B/N GUNTNUR ESHVARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441916318 4916089102 64213 AJAY SANCHI M.D S.O RAJU YANE RAJANNA DR RAJENDRA PRASAD ROAD,HIRIYUR 3 394101 0 8 LT1 211 1 0 1594 20 1 0 3 0.9400 0 0 0 0 730 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.730 (ignore if paid) 0 999999 67495841 0 0 0 1 0 0 0 0 0 0 AJAY SANCHI M.D S.O RAJU YANE RAJANNA,DR RAJENDRA PRASAD ROAD,HIRIYUR 3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 90.4600 100 2025-10-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441916455 4853719096 60478 H K JYOTHI HOSPITAL ROAD 394101 0 8 LT1 211 1 0 616 0 1 0 28 1 -62 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 100006617081D 0 0 0 0 0 0 0 0 0 0 H K JYOTHI,HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2589259 1 0 0 0 0 0 53 58 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916314 4819574000 11066 C.P. RANGASWAMY X - 394101 0 8 LT1 211 0.4800 0 5696 13 1 0 3 1 -34 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 110000904347 0 0 0 0 0 0 0 0 0 0 C.P. RANGASWAMY,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-10-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916312 4809574000 19347 K NARASIMAMURTHA HIRIYUR NEHRU MAIDANA 394101 0 8 LT1 211 1 0 10885 78 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000948178 0 0 0 0 0 0 0 0 0 0 K NARASIMAMURTHA,HIRIYUR NEHRU MAIDANA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916307 4718574000 4740 S.SAMNMAL C/O SAMBAJI - - - - 394101 165 8 LT1 211 1 0 620 2 1 0 3 1 -28 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111110318721 0 0 0 0 0 0 0 0 0 0 S.SAMNMAL C/O SAMBAJI,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441916257 4629574000 6844 R.VASANTHA KUMAR - - - - 394101 0 8 LT1 211 0.4800 0 622 4 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 110000900913 0 0 0 0 0 0 0 0 0 0 R.VASANTHA KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1441916342 4608574000 AEH461 K.MAJUNATHA - - - - 394101 123 8 LT1 211 3 0 4873 23 1 0 3 1 -42 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 4608574536AD 0 0 0 0 0 0 0 0 0 0 K.MAJUNATHA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441916506 4571969195 62485 GAYITHRI B R W.O MANJUNATHA H R NEHRU MARKET MAIN ROAD 394101 0 8 LT1 211 2 0 5917 116 1 0 3 0.9500 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 BC3133285 0 0 0 1 0 0 0 0 1 0 GAYITHRI B R W.O MANJUNATHA H R,NEHRU MARKET MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441916510 4535781962 60095 M SATISH NEHARU FIELD 394101 0 8 LT1 211 1 0 2839 4 1 0 3 1 36 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111100166569 0 0 0 0 0 0 0 0 0 0 M SATISH,NEHARU FIELD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441916403 4529574000 10559 M.V.NAGARATHNAMMA X DRRAJENDRAPRASAD ROAD 394101 0 8 LT1 211 1 0 7622 33 1 0 3 1 -94 0 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008902 0 9999 2023-01-16 100000955589AD 0 0 0 0 0 0 0 0 0 0 M.V.NAGARATHNAMMA,X DRRAJENDRAPRASAD ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441916404 4518574000 21671 NAGARAJU GUPTHA HIRIYUR - 394101 214 8 LT1 211 3 0 21040 35 1 0 3 0 -54 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000956589 0 0 0 0 0 0 0 0 0 0 NAGARAJU GUPTHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916290 4440907607 60098 M SATISH NEHARU FIELD2 394101 0 8 LT1 211 1 0 4833 25 1 0 3 0.7700 -79 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 BC2561262 0 0 0 0 0 0 0 0 0 0 M SATISH,NEHARU FIELD2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2561262 1 0 0 0 0 0 29.2500 39 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441916282 4424655479 64138 V.Siddaiah S.O Matada Veer Siddaiah DR RAJENDRA PRASAD ROAD,HIRIYUR 394101 0 8 LT1 211 1 0 2115 48 1 0 3 1 -3556 0 0 0 330 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111117159473 0 0 0 0 0 0 0 0 1 0 V.Siddaiah S.O Matada Veer Siddaiah,DR RAJENDRA PRASAD ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1441916377 4319574000 12014 ADARSHA C S/O CHANDRASHEKHAR M V X - 394101 0 8 LT1 211 2 0 3395 4 1 0 3 1 0 1 0 0 400 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110046905 0 0 0 0 0 0 0 0 0 0 ADARSHA C S/O CHANDRASHEKHAR M V,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0917792 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916368 4318574000 663 SRI MM DAMODHAR XX - 394101 111 8 LT1 211 0.1600 0 1689 0 1 0 28 1 3409 29.6900 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111110270069 0 0 0 0 0 0 0 0 0 0 SRI MM DAMODHAR,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916274 4229574000 22067 VASANTH KUMAR HIRIYUR - 394101 0 8 LT1 211 2 0 5184 17 1 0 3 0 -46 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100004594646 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916276 4228574000 4024 SHAMSHADBHEGAM C/O TIPUSULTHAN - - - - 394101 174 8 LT1 211 0.4800 0 13984 72 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000960057 0 0 0 0 0 0 0 0 0 0 SHAMSHADBHEGAM C/O TIPUSULTHAN,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916390 4219574000 12013 ADARSHA C S/O CHANDRASHEKHAR M V X - 394101 0 8 LT1 211 2 0 7585 24 1 0 3 0 -102 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000955393 0 0 0 0 0 0 0 0 0 0 ADARSHA C S/O CHANDRASHEKHAR M V,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916272 4128574000 10768 C .Kabula Hussain XX - 394101 197 8 LT1 211 1 0 1834 18 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 99999 100000960119A 0 0 0 0 0 0 0 0 0 0 C .Kabula Hussain,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916361 4119574000 12012 ADARSHA C S/O CHANDRASHEKHAR M V X - 394101 0 8 LT1 211 1 0 1860 8 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 999999 100000955392 0 0 0 0 0 0 0 0 0 0 ADARSHA C S/O CHANDRASHEKHAR M V,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916308 4029574000 17927 T.N MAHESH HIRIYUR - 394101 0 8 LT1 211 1 0 8478 64 1 0 3 0 0 0 0 0 540 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000948582 0 0 0 0 0 0 0 0 0 0 T.N MAHESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916306 4019574000 AEH836 MANJULA B G W/O SHIVAPRASAD C - - - - 394101 0 8 LT1 211 3 0 11919 95 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 110000910601 0 0 0 0 0 0 0 0 0 0 MANJULA B G W/O SHIVAPRASAD C,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441916434 3958466740 62486 GAYITHRI B R W.O MANJUNATHA H R NEHRU MARKET MAIN ROAD NEAR 394101 0 8 LT1 211 3 0 1826 27 1 0 3 0.9700 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 BC3133286 0 0 0 2 0 0 0 0 0 0 GAYITHRI B R W.O MANJUNATHA H R,NEHRU MARKET MAIN ROAD NEAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441916295 3909574000 10353 T.N.MAHESH B/NNAGARAJSHET X - 394101 0 8 LT1 211 1 0 6976 53 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111100154278 0 0 0 2 0 0 0 0 0 0 T.N.MAHESH B/NNAGARAJSHET,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441916255 3818574000 6847 G.V.SRINIVASASHEETY B/N VEENKATARAMAIAH - - - - 394101 164 8 LT1 211 1 0 15515 165 1 0 3 0.8800 1 0 0 0 1930 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 BD0855843 0 0 0 1 0 0 0 0 0 0 G.V.SRINIVASASHEETY B/N VEENKATARAMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0855843 1 0 0 0 0 0 174.5000 192 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1441916323 3718574000 AEH1117 PUSHPABHANDARI / DALPATH XX - 394101 190 8 LT1 211 5 0 35330 148 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111100146962 0 0 0 11 0 0 0 0 0 0 PUSHPABHANDARI / DALPATH,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5300 1441916467 3554039908 57886 NATARAJA S/O HANUMANTHAPPA GOVERNMENT HOSPTEL ROAD 394101 0 8 LT1 211 1.5000 0 20381 134 1 0 3 1 -138 0 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 2016-07-21 111100165657 0 0 0 1 0 0 0 0 1 0 NATARAJA S/O HANUMANTHAPPA,GOVERNMENT HOSPTEL ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441916317 3518574000 21638 NAGARAJU GUPTHA HIRIYUR - 394101 215 8 LT1 211 4 0 19151 118 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000956588 0 0 0 0 0 0 0 0 0 0 NAGARAJU GUPTHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916552 3483023929 520162 VASANTHA KUMAR S/O Late RAMAIAH NEAR GOVT HOSPITAL2 394101 0 8 LT1 211 2 0 19552 169 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 110000914042 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMAR S/O Late RAMAIAH,NEAR GOVT HOSPITAL2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441916322 3419574000 10863 AZMATHUNNISA X - 394101 0 8 LT1 211 2 0 9538 144 1 0 3 1 -78 0 0 0 670 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110359429 0 0 0 0 0 0 0 0 0 0 AZMATHUNNISA,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441916320 3418574000 438 SHRI LAKSHMAIAH - - - - 394101 175 8 LT1 211 1.1600 0 2056 12 1 0 3 1 42 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111100151187 0 0 0 0 0 0 0 0 0 0 SHRI LAKSHMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916328 3408574000 AEH467 H KARIBASAVESHWARA - - - - 394101 87 8 LT1 211 3 0 3319 3 1 0 3 0 0 1 0 0 470 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100000960420A 0 0 0 0 0 0 0 0 0 0 H KARIBASAVESHWARA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916279 3320466837 520399 MAHALINGAPPA S/O REVANNA RAJENDRAPRASAD ROAD 394101 0 8 LT1 211 3 0 33117 271 1 0 3 0 0 0 0 0 1060 3941 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008902 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100005034145 0 0 0 0 0 0 0 0 1 0 MAHALINGAPPA S/O REVANNA,RAJENDRAPRASAD ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 221.5000 0 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916530 3274759952 63312 Sri.NAGABHUSHAN S.O NARASIMHAMURTHY HOSPITAL ROAD, HIRIYUR 2 394101 0 8 LT1 211 1 0 1385 0 1 0 3 1 7 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 9999 111115727551 0 0 0 0 0 0 0 0 0 0 Sri.NAGABHUSHAN S.O NARASIMHAMURTHY,HOSPITAL ROAD, HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916533 3242463663 62488 GAYITHRI B R W.O MANJUNATHA H R NEHRU MARKET MAIN ROADHYR 394101 0 8 LT1 211 2 0 5047 84 1 0 3 0.7300 128 0 0 0 630 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BC3133288 0 0 0 1 0 0 0 0 0 0 GAYITHRI B R W.O MANJUNATHA H R,NEHRU MARKET MAIN ROADHYR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441916331 3219574000 8017 R.HANUMANTHAPPA - - - - 394101 0 8 LT1 211 0.4000 0 7048 35 1 0 3 1 -10 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111100157730 0 0 0 0 0 0 0 0 0 0 R.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916332 3218574000 1017 SHAHAJAHAN M B S/O BUDEN SAB M B - - - - 394101 73 8 LT1 211 4 0 4954 3 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111110513377 0 0 0 0 0 0 0 0 0 0 SHAHAJAHAN M B S/O BUDEN SAB M B,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441916285 3128574000 AEH720 PRAVEENKUMARJAIN C/O BANDUMALJI - - - - 394101 110 8 LT1 211 3 0 14150 58 1 0 3 0 67 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000956391 0 0 0 0 0 0 0 0 0 0 PRAVEENKUMARJAIN C/O BANDUMALJI,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916283 3119574000 AEH249 H.S.VENKATESHA - - - - 394101 0 8 LT1 211 3 0 22519 11 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 110000908370 0 0 0 0 0 0 0 0 0 0 H.S.VENKATESHA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441916418 3029574000 AEH1131 SMT AZMATHUNNISA X - 394101 0 8 LT1 211 2 0 20910 123 1 0 3 1 -181 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 110000899964 0 0 0 1 0 0 0 0 0 0 SMT AZMATHUNNISA,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441916281 2919574000 7541 G.N MADHAVA - - - - 394101 0 8 LT1 211 1 0 29037 162 1 0 3 1 -6 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111110046692 0 0 0 1 0 0 0 0 0 0 G.N MADHAVA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 213.5000 0 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441916278 2918574000 AEH384 LAKSHMIKANTASHEETY - - - - 394101 105 8 LT1 211 1 0 8036 86 1 0 3 0.9200 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 BC2579478 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTASHEETY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441916566 2830458117 520167 VASANTHA KUMAR S/O Late RAMAIAH NEAR GOVT HOSPITAL4 394101 0 8 LT1 211 0.5000 0 3101 2 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111110178796 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMAR S/O Late RAMAIAH,NEAR GOVT HOSPITAL4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1441916567 2829574000 7030 AMRUTHA RANI - - - - 394101 0 8 LT1 211 0.4800 0 17215 147 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 111110320515 0 0 0 1 0 0 0 0 0 0 AMRUTHA RANI,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1441916262 2819574000 22070 VASANTH KUMAR HIRIYUR - 394101 0 8 LT1 211 1 0 5787 33 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100004586448 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916268 2809574000 19344 K NARASIMHAMURTHI HIRIYUR NC LOUTA 394101 0 8 LT1 211 2 0 228 41 1 0 3 1 -37 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 1000000 1E6000143458 0 0 0 0 0 0 0 0 0 0 K NARASIMHAMURTHI,HIRIYUR NC LOUTA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441916477 2729574000 AEH541 J.CHANDRASHEKARRAO - - RAJENDRAPRASAD ROAD- - 394101 0 8 LT1 211 3 0 5803 31 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111110513362 0 0 0 2 0 0 0 0 0 0 J.CHANDRASHEKARRAO,- - RAJENDRAPRASAD ROAD- - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1441916385 2408574000 AEH72 DALALCHAND - - - - 394101 88 8 LT1 211 2.9200 0 23760 153 1 0 3 1 -8 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111110305371 0 0 0 2 0 0 0 0 0 0 DALALCHAND,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1441916287 2318574000 9619 A.MOHAMMED SIDDIQ XX - 394101 186 8 LT1 211 2 0 25456 206 1 0 3 0 0 5.2700 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 2012-04-01 100000956594 0 0 0 0 0 0 0 0 0 0 A.MOHAMMED SIDDIQ,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916414 2229574000 22068 VASANTH KUMAR HIRIYUR - 394101 0 8 LT1 211 2 0 8354 51 1 0 3 0 -3 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100004594283 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916419 2228574000 AEH193 H.D.S.LIGANAYKA XXXXXXXXXXXX - 394101 106 8 LT1 211 3 0 25520 181 1 0 3 0 -3 0 0 0 1780 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100000953943 0 0 0 0 0 0 0 0 0 0 H.D.S.LIGANAYKA,XXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916416 2219574000 AEH499 R.VASANTHAKUMAR - - - - 394101 0 8 LT1 211 3 0 22480 9 1 0 3 1 -426 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111100164616 0 0 0 0 0 0 0 0 0 0 R.VASANTHAKUMAR,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441916500 2128574000 10751 S . N. MANGALA XX - 394101 198 8 LT1 211 1 0 608 17 1 0 3 0.9700 58 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 BD1069293 0 0 0 0 0 0 0 0 0 0 S . N. MANGALA,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441916496 2119574000 12015 ADARSHA C S/O CHANDRASHEKHAR M V X - 394101 0 8 LT1 211 2 0 5567 69 1 0 3 1 -96 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 111112011540 0 0 0 0 0 0 0 0 0 0 ADARSHA C S/O CHANDRASHEKHAR M V,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441916559 2029574000 7558 MANJULA B G W/O SHIVAPRASAD C X - 394101 0 8 LT1 211 0.4800 0 11951 44 1 0 3 1 -160 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 111110299333 0 0 0 0 0 0 0 0 0 0 MANJULA B G W/O SHIVAPRASAD C,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-08-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441916558 2028574000 AEH212 HDS LINGANAYAK - - - - 394101 169 8 LT1 211 4 0 1706 51 1 0 3 0.9400 -6 1 0 0 380 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.380 (ignore if paid) 0 9999 BD1163685 0 0 0 1 0 0 0 0 0 0 HDS LINGANAYAK,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441916557 2019574000 12011 ADARSHA C S/O CHANDRASHEKHAR M V X - 394101 0 8 LT1 211 2 0 19409 142 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 100000 100000955390A 0 0 0 0 0 0 0 0 0 0 ADARSHA C S/O CHANDRASHEKHAR M V,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916504 1918574000 AEH22 H.C.SATHYANARAYANA SHETTY HIRIYUR - 394101 182 8 LT1 211 3 0 25695 125 1 0 3 0 0 0 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 2014-02-01 100000960232 0 0 0 0 0 0 0 0 0 0 H.C.SATHYANARAYANA SHETTY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916324 1908574000 5628 M.S.BUDENSAB - - - - 394101 57 8 LT1 211 0.2400 0 505 46 1 0 3 1 43 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 67458322 0 0 0 1 0 0 0 0 0 0 M.S.BUDENSAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441916326 1876331643 60097 M SATISH NEHARU FIELD4 394101 0 8 LT1 211 1 0 11432 79 1 0 3 0.8600 -1678 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 BC2561261 0 0 0 0 0 0 0 0 0 0 M SATISH,NEHARU FIELD4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2561261 1 0 0 0 0 0 106.2500 117 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441916430 1856558460 64226 Smt.MAHADEVAMMA W.O KARIYAPPA DR RAJENDRA PRASAD ROAD,HIRIYUR 394101 0 8 LT1 211 1 0 3297 69 1 0 3 0.8900 0 0 0 0 280 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.280 (ignore if paid) 0 999999 67495845 0 0 0 0 0 0 0 0 1 0 Smt.MAHADEVAMMA W.O KARIYAPPA,DR RAJENDRA PRASAD ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441916424 1829574000 531 MEGHA NARAYANNA SHETTY - - - - 394101 0 8 LT1 211 0.8000 0 9374 62 1 0 3 1 -25 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 110000912898 0 0 0 0 0 0 0 0 0 0 MEGHA NARAYANNA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441916263 1719574000 14906 MADAVA B/N VANKTAPPA HIRIYUR - 394101 0 8 LT1 211 0.2400 0 7696 77 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111110220456 0 0 0 1 0 0 0 0 0 0 MADAVA B/N VANKTAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441916450 1618574000 1504 H NATARAJ SO HANUMANTHAPPA - - - - 394101 144 8 LT1 211 0.2800 0 7491 102 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111111444940 0 0 0 0 0 0 0 0 1 0 H NATARAJ SO HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD1031227 1 0 0 0 0 0 107.0800 118 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441916564 1519574000 AEH311 T.R.KRUSHNAJIRAO - - - - 394101 0 8 LT1 211 3 0 15012 129 1 0 3 1 0 0 0 0 940 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110439886 0 0 0 0 0 0 0 0 0 0 T.R.KRUSHNAJIRAO,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441916562 1518574000 561 H.K.BEMANNA - - - - 394101 100 8 LT1 211 0.1200 0 12675 95 1 0 3 0 0 0 0 0 970 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000953731 0 0 0 0 0 0 0 0 0 0 H.K.BEMANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916545 1418574000 1337 Smt SAPNA M W/O Late SATHISH S J - - - - 394101 94 8 LT1 211 0.3200 0 5111 0 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111110503426 0 0 0 0 0 0 0 0 0 0 Smt SAPNA M W/O Late SATHISH S J,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441916448 1329574000 2895 HEAD MASTER PRMY SCHOOL - - - - 394101 0 8 LT1 211 0.1600 0 1160 10 1 0 3 1 4475 37.7800 0 0 600 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110124565 0 0 0 0 0 0 0 0 0 0 HEAD MASTER PRMY SCHOOL,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916458 1328574000 7890 RAJASHEKARANAIK - - - - 394101 153 8 LT1 211 0.4800 0 8376 114 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111111441898 0 0 0 0 0 0 0 0 0 0 RAJASHEKARANAIK,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD1031222 1 0 0 0 0 0 101.0800 111 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441916548 1228574000 AEH119 SAVITHRAMMA XX - 394101 180 8 LT1 211 5 0 9867 345 1 0 3 1 0 0 0 0 500 3941 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14008902 ASD to be paid:Rs.500 (ignore if paid) 0 0 111111914807 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-05 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1441916480 1128574000 10750 GOVINDAPPA E S/O ERANNA XX - 394101 199 8 LT1 211 2 0 3128 95 1 0 3 1 0 0 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008902 0 9999999 2009-12-01 100000953531D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA E S/O ERANNA,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1441916462 1048763525 520160 VASANTHA KUMAR S/O Late RAMAIAH NEAR GOVT HOSPITAL 394101 0 8 LT1 211 2 0 7613 107 1 0 3 1 0 0 0 0 970 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100164396 0 0 0 1 0 0 0 0 1 0 VASANTHA KUMAR S/O Late RAMAIAH,NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441916493 1028574000 AEH462 K.S.RAMAKURSHNA MURTHY - - - - 394101 114 8 LT1 211 1 0 13918 72 1 0 3 1 -52 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111112140723 0 0 0 0 0 0 0 0 0 0 K.S.RAMAKURSHNA MURTHY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441916270 0999305699 520398 MAHALINGAPPA S/O REVANNA RAJENDRAPRASAD ROAD2 394101 0 8 LT1 211 2 0 5659 85 1 0 3 1 0 0 0 0 500 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100156410 0 0 0 1 0 0 0 0 1 0 MAHALINGAPPA S/O REVANNA,RAJENDRAPRASAD ROAD2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441916571 0919574000 22071 VASANTH KUMAR HIRIYUR - 394101 0 8 LT1 211 2 0 9948 44 1 0 3 0 -72 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100004591773 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916576 0908574000 1149 M.S.BUDENSAB - - - - 394101 59 8 LT1 211 0.1600 0 8252 53 1 0 3 0 -55 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 100000 100000960108A 0 0 0 0 0 0 0 0 0 0 M.S.BUDENSAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916445 0819574000 7012 Y.S UMASHANKER - - - - 394101 0 8 LT1 211 0.4800 0 17130 122 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111110055388 0 0 0 1 0 0 0 0 0 0 Y.S UMASHANKER,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1441916531 0738373031 63311 Sri.NAGABHUSHAN S.O NARASIMHAMURTHY HOSPITAL ROAD, HIRIYUR 394101 0 8 LT1 211 1 0 950 9 1 0 3 1 -36 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 9999 111115727547 0 0 0 0 0 0 0 0 1 0 Sri.NAGABHUSHAN S.O NARASIMHAMURTHY,HOSPITAL ROAD, HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441916534 0719574000 AEH171 NARASIMHAMURTHY - - - - 394101 0 8 LT1 211 3 0 13515 20 1 0 3 1 -237 0 0 0 790 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000892462 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1441916532 0718574000 1015 K.L SHYAMARAO - - - - 394101 148 8 LT1 211 0.1600 0 6321 55 1 0 3 1 34 0 0 0 1460 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110044051 0 0 0 0 0 0 0 0 0 0 K.L SHYAMARAO,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0879308 1 0 0 0 0 0 93.4200 103 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441916488 0629574000 9309 H.HANUMANTHARAYAPPA - - - - 394101 0 8 LT1 211 1 0 2716 23 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111100162783 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441916487 0608574000 AEH1090 H.S.NAGARAJA GUPTA BINSATYANARAYANA SHETTY - - - - 394101 91 8 LT1 211 4 0 11221 105 1 0 3 0.9400 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 BD0857497 0 0 0 3 0 0 0 0 0 0 H.S.NAGARAJA GUPTA BINSATYANARAYANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1441916415 0529574000 7589 NARASIMHAMURTHY N SO NAGENDRA BABU - - - - 394101 0 8 LT1 211 1 0 9348 39 1 0 3 1 -10 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111110315627 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY N SO NAGENDRA BABU,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441916417 0519574000 AEH948 A .NARASIMHAMURTHI - - - - 394101 0 8 LT1 211 3 0 9107 64 1 0 3 1 21 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 110000900064 0 0 0 0 0 0 0 0 0 0 A .NARASIMHAMURTHI,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441916432 0408574000 AEH489 E.HULIGEPPA - - - - 394101 86 8 LT1 211 3 0 1908 7 1 0 3 1 0 1 0 0 960 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110519492 0 0 0 0 0 0 0 0 0 0 E.HULIGEPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916568 0319574000 10859 AZMATHUNNISA X - 394101 0 8 LT1 211 0.3200 0 2011 21 1 0 3 1 33 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 9999 111110200514 0 0 0 1 0 0 0 0 0 0 AZMATHUNNISA,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2024-09-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441916573 0308574000 AEH625 VENKATARANGAIHA - - - - 394101 81 8 LT1 211 3 0 4542 32 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999 100000960107 0 0 0 0 0 0 0 0 0 0 VENKATARANGAIHA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916572 0308381953 51963 N KRISHNAMURTHY S/O NARAYANA SHETTY HOSPITAL ROAD HIRIYUR 394101 0 8 LT1 211 3 0 9058 55 1 0 3 1 0 0 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008902 0 9999 2022-02-01 111100154572 0 0 0 2 0 0 0 0 1 0 N KRISHNAMURTHY S/O NARAYANA SHETTY,HOSPITAL ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59 65 2025-10-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441916360 0263108305 63313 Sri.NAGABHUSHAN S.O NARASIMHAMURTHY HOSPITAL ROAD, HIRIYUR 1 394101 0 8 LT1 211 1 0 274 0 1 0 3 1 -36 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 9999 111115727557 0 0 0 1 0 0 0 0 0 0 Sri.NAGABHUSHAN S.O NARASIMHAMURTHY,HOSPITAL ROAD, HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441916541 0018574000 10152 SRI SAMIULLA XX - 394101 191 8 LT1 211 0.4800 0 12895 162 1 0 3 0 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000953528 0 0 0 0 0 0 0 0 0 0 SRI SAMIULLA,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916469 8824626650 51345 CHIEF OFFICER TMC HIRIYUR CHIEF OFFICER TMC 394101 0 8 1LT6A-M 611 8 0 31859 317 1 0 3 1 -19145 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 111117084154 0 0 0 9 0 0 0 0 1 0 CHIEF OFFICER TMC HIRIYUR,CHIEF OFFICER TMC 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6600 1441916411 6661488831 520242 H N,DEVARAJNAYAKA S/O H S,NAGARAJNAYAKA MAIN ROAD HIRIYUR 394101 0 8 LT3A 311 1 0 4862 205 1 0 3 1 0 0 0 0 2250 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.2250 (ignore if paid) 0 999999 100006823791 0 0 0 2 0 0 0 0 1 0 H N,DEVARAJNAYAKA S/O H S,NAGARAJNAYAKA,MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1441916422 6508574000 18885 HS VENKATH HIRIYUR HIRIYUR 394101 207 8 LT3A 311 1 0 25429 177 1 0 3 0 0 0 0 0 1140 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000960339 0 0 0 0 0 0 0 0 0 0 HS VENKATH,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916337 6418574000 9358 M.G.DEVENDARAO B/N M. GUNDOJIRAO - - - - 394101 107 8 LT3A 311 0.1600 0 75 0 1 0 3 0 1751 15.4400 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 99999 100000956189A 0 0 0 0 0 0 0 0 0 0 M.G.DEVENDARAO B/N M. GUNDOJIRAO,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916476 6408574000 3526 H. C. SATAYANARAYANASHETYBIN CHINNIKRINA - - - - 394101 29 8 LT3A 311 0.8000 0 7058 178 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 9999 111113411750 0 0 0 0 0 0 0 0 0 0 H. C. SATAYANARAYANASHETYBIN CHINNIKRINA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916345 6318574000 2651 R.R.SRIRANGASHETTY - - - - 394101 118 8 LT3A 311 0.3200 0 862 0 1 0 3 1 5467 47.5900 0 0 320 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 59 0 14008902 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006830180 0 0 0 0 0 0 0 0 0 0 R.R.SRIRANGASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0879304 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441916437 6218574000 1201 HULIGAPPA - - - - 394101 67 8 LT3A 311 0.2800 0 1578 10 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006830460 0 0 0 0 0 0 0 0 0 0 HULIGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441916438 6208574000 20198 H.C.VENKATESH HIRIYUR HIRIYUR 394101 211 8 LT3A 311 0.2400 0 3832 0 1 0 3 0 1667 14.4600 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 6208574313 0 0 0 0 0 0 0 0 0 0 H.C.VENKATESH,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916303 6154760144 64212 AJAY SANCHI M.D S.O RAJU YANE RAJANNA DR RAJENDRA PRASAD ROAD,HIRIYUR 1 394101 0 8 LT3A 311 2 0 956 3 1 0 3 0.9900 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 67495855 0 0 0 1 0 0 0 0 0 0 AJAY SANCHI M.D S.O RAJU YANE RAJANNA,DR RAJENDRA PRASAD ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1441916305 6128574000 6122 K.S., ASHOKKUMAR - - - - 394101 120 8 LT3A 311 0.2400 0 9214 77 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006830709 0 0 0 1 0 0 0 0 0 0 K.S., ASHOKKUMAR,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441916299 6028574000 5850 B.S.NAWAB - - - - 394101 20 8 LT3A 311 2 0 34510 329 1 0 3 1 0 0 0 0 1960 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100006830444 0 0 0 2 0 0 0 0 1 0 B.S.NAWAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1441916293 6022724747 520285 H N,SIDDANAYAKA S/O H S,NAGARAJANAYAKA MAIN ROAD HIRIYUR2 394101 0 8 LT3A 311 1 0 2050 295 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006823778 0 0 0 2 0 0 0 0 0 0 H N,SIDDANAYAKA S/O H S,NAGARAJANAYAKA,MAIN ROAD HIRIYUR2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441916436 5908574000 5071 UMA ANANTH W/O ANANTHKUMAR R - - - - 394101 76 8 LT3A 311 0.2400 0 2422 0 1 0 3 0.9900 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 BD1037426 0 0 0 0 0 0 0 0 0 0 UMA ANANTH W/O ANANTHKUMAR R,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441916334 5835766204 520262 H N,MANJUNATH S/O H S,NAGARAJNAYAKA MAIN ROAD HIRIYUR2 394101 0 8 LT3A 311 1 0 2335 5 1 0 3 1 258 1.2600 0 0 930 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100006830270 0 0 0 0 0 0 0 0 0 0 H N,MANJUNATH S/O H S,NAGARAJNAYAKA,MAIN ROAD HIRIYUR2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441916389 5618574000 436 LAKSHAMAYYA - - - - 394101 3 8 LT3A 311 1.6800 0 11896 337 1 0 3 1 0 1.1300 0 0 9050 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.9050 (ignore if paid) 0 999999 100006830210 0 0 0 2 0 0 0 0 0 0 LAKSHAMAYYA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1441916391 5608574000 9355 M.G.DEVENDRARAO BIN M. GONDUJIRAO - - - - 394101 705 8 LT3A 311 0.2800 0 1598 16 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006829946 0 0 0 0 0 0 0 0 0 0 M.G.DEVENDRARAO BIN M. GONDUJIRAO,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916431 5508574000 2063 D.V .SRINIVASASHETY BIN VENKATARAMASHETY - - - - 394101 39 8 LT3A 311 1.2400 0 5979 45 1 0 3 0 0 1 0 0 1010 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000954780 0 0 0 0 0 0 0 0 0 0 D.V .SRINIVASASHETY BIN VENKATARAMASHETY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916351 5432102988 520263 H N,MANJUNATH S/O H S,NAGARAJNAYAKA MAIN ROAD HIRIYUR 394101 0 8 LT3A 311 1 0 4594 120 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006830268 0 0 0 0 0 0 0 0 1 0 H N,MANJUNATH S/O H S,NAGARAJNAYAKA,MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441916354 5418574000 1636 ANIRUDU BIN RAMAKRISHAMURTHY - - - - 394101 8 8 LT3A 311 0.2400 0 22802 178 1 0 3 0 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 100000 100000958637A 0 0 0 0 0 0 0 0 0 0 ANIRUDU BIN RAMAKRISHAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916348 5408574000 762 PATISHETY - - - - 394101 38 8 LT3A 311 2 0 10940 74 1 0 3 0 0 0 0 0 690 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000960229 0 0 0 0 0 0 0 0 0 0 PATISHETY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916375 5228574000 MSB18 B.S.NAVABSAB HIRIYUR - 394101 205 8 LT3A 311 20 0 19538 98 10 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 99999 100000953836 0 0 0 0 0 0 0 0 0 0 B.S.NAVABSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916370 5224420591 520294 H N,VENKATESH S/O H S, NAGARAJNAYAKA MAIN ROAD HIRIYUR 394101 0 8 LT3A 311 1 0 7300 154 1 0 3 1 0 0 0 0 3450 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 100006830290 0 0 0 2 0 0 0 0 1 0 H N,VENKATESH S/O H S, NAGARAJNAYAKA,MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1441916302 5028574000 5846 B S .NAWAB - - - - 394101 16 8 LT3A 311 0.2400 0 8666 127 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006830262 0 0 0 1 0 0 0 0 0 0 B S .NAWAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441916297 5018574000 6030 H.S.SIDDANAYKA - - - - 394101 24 8 LT3A 311 0.1200 0 1018 6 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000956590 0 0 0 0 0 0 0 0 0 0 H.S.SIDDANAYKA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916325 4918574000 5845 SRINIVASA BABU N S/O NAGARAJA SHETTY - - - - 394101 15 8 LT3A 311 0.2400 0 18865 15 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000953857 0 0 0 0 0 0 0 0 0 0 SRINIVASA BABU N S/O NAGARAJA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916321 4908574000 1585 C .Kabula Hussain - - - - 394101 60 8 LT3A 311 0.1600 0 7330 48 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000960117 0 0 0 0 0 0 0 0 0 0 C .Kabula Hussain,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916313 4818574000 554 MOHAMMED NOORULLA - - - - 394101 131 8 LT3A 311 0.2000 0 2603 0 1 0 3 0 0 1.4300 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 100000 100000953944A 0 0 0 0 0 0 0 0 0 0 MOHAMMED NOORULLA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916315 4808574000 1467 MUTHA VALI SAB - - - - 394101 53 8 LT3A 311 0.1600 0 8826 83 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000954781 0 0 0 0 0 0 0 0 0 0 MUTHA VALI SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916310 4737066622 51973 BHARATHKUMAR JAIN S/O SHIVALLAL JAIN MAIN ROAD HIRIYUR 394101 0 8 LT3A 311 8 0 21348 663 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 111119314401 0 0 0 2 0 0 0 0 1 0 BHARATHKUMAR JAIN S/O SHIVALLAL JAIN,MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1441916304 4708574000 5387 H .S. VENKATESHA BIN SATYANARAYANASHETY - - - - 394101 33 8 LT3A 311 0.2400 0 42 0 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006837217 0 0 0 0 0 0 0 0 0 0 H .S. VENKATESHA BIN SATYANARAYANASHETY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916261 4623697220 51763 PRESIDENT,JAMIYA MASJID MAIN ROAD,HIRIYUR2 394101 0 8 LT3A 311 0.5000 0 289 10 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006837775 0 0 0 0 0 0 0 0 0 0 PRESIDENT,JAMIYA MASJID,MAIN ROAD,HIRIYUR2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441916381 4618574000 7828 Smt SAPNA M W/O Late SATISH S J - - - - 394101 170 8 LT3A 311 0.7200 0 15638 279 1 0 3 1 0 5.7300 0 0 1700 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000912463 0 0 0 4 0 0 0 0 0 0 Smt SAPNA M W/O Late SATISH S J,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 1441916511 4562443469 520300 H N,SIDDANAYAKA S/O H S,NAGARAJANAYAKA MAIN ROAD HIRIYUR 394101 0 8 LT3A 311 1 0 36 0 1 0 3 1 -215 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006838189 0 0 0 0 0 0 0 0 1 0 H N,SIDDANAYAKA S/O H S,NAGARAJANAYAKA,MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916401 4508574000 4876 L. ANANDASHETY - - - - 394101 42 8 LT3A 311 0.4800 0 468 16 1 0 3 0 0 0 0 0 240 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000960062A 0 0 0 0 0 0 0 0 0 0 L. ANANDASHETY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916288 4418574000 9356 M.G.DEVENDRARAO - - - - 394101 108 8 LT3A 311 0.2800 0 1190 29 1 0 3 0.9500 -2 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 BC2499982 0 0 0 0 0 0 0 0 0 0 M.G.DEVENDRARAO,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441916520 4408574000 9823 T.S.MANJUNATH BIN T. RANGASHETTY XX - 394101 184 8 LT3A 311 0.2400 0 9111 51 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 100000 100000960189A 0 0 0 0 0 0 0 0 0 0 T.S.MANJUNATH BIN T. RANGASHETTY,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916362 4329094326 66159 NAGARAJA GUPTA H S CO SATHYANARAYANASHETTY H C MAIN ROAD HIRIYUR 394101 0 8 LT3A 311 5 0 5751 370 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 7840244 0 0 0 2 0 0 0 0 1 0 NAGARAJA GUPTA H S CO SATHYANARAYANASHETTY H C,MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0240 1441916369 4310775210 51965 N KRISHNAMURTHY S/O NARAYANA SHETTY HOSPITAL ROAD4 394101 0 8 LT3A 311 0.5000 0 3295 1 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006838073 0 0 0 0 0 0 0 0 0 0 N KRISHNAMURTHY S/O NARAYANA SHETTY,HOSPITAL ROAD4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441916373 4308574000 20094 N.KRISHNAMURTHY HIRIYUR - 394101 210 8 LT3A 311 4 0 3618 367 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 1000000 1B1903764070 0 0 0 1 0 0 0 0 0 0 N.KRISHNAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1441916388 4218574000 994 SHAHAJAHAN M B S/O BUDEN SAB M B - - - - 394101 71 8 LT3A 311 0.2000 0 8181 75 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006940125 0 0 0 1 0 0 0 0 0 0 SHAHAJAHAN M B S/O BUDEN SAB M B,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441916271 4134391906 60451 K JAYANTHI HOSPITAL ROAD2 394101 0 8 LT3A 311 0.5000 0 315 0 1 0 28 1 221 1.0700 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006838837 0 0 0 0 0 0 0 0 0 0 K JAYANTHI,HOSPITAL ROAD2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916356 4118574000 AEH206 Smt SAPNA M W/O Late SATHISH S J - - - - 394101 90 8 LT3A 311 3 0 16001 185 1 0 3 1 0 2.7800 0 0 590 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100161879 0 0 0 1 0 0 0 0 0 0 Smt SAPNA M W/O Late SATHISH S J,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441916311 4018574000 4838 SMT SANDHYA AMARESH W/O K V AMARESH - - - - 394101 46 8 LT3A 311 0.7200 0 11030 125 1 0 3 0 0 0 0 0 900 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000960559A 0 0 0 0 0 0 0 0 0 0 SMT SANDHYA AMARESH W/O K V AMARESH,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916521 3990981589 66562 MUBEEN TAJ WO MOHAMMED FAYAZULLA HOSAPITAL ROAD HIRIYUR 394101 0 8 LT3A 311 1 0 88 1 1 0 3 0.9300 -2242 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 1000000 69964809 0 0 0 0 0 0 0 0 1 0 MUBEEN TAJ WO MOHAMMED FAYAZULLA,HOSAPITAL ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441916556 3848030819 520166 VASANTHA KUMAR S/O Late RAMAIAH NEAR GOVT HOSPITAL5 394101 0 8 LT3A 311 1 0 2385 0 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006830023 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMAR S/O Late RAMAIAH,NEAR GOVT HOSPITAL5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441916406 3808574000 1098 GOVINDAPPA E S/O ERANNA - - - - 394101 55 8 LT3A 311 0.5400 0 6810 172 1 0 3 0 -578 0 0 0 2860 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.2860 (ignore if paid) 0 100000 100000953527A 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA E S/O ERANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916502 3754925050 520164 VASANTHA KUMAR S/O Late RAMAIAH NEAR GOVT HOSPITAL7 394101 0 8 LT3A 311 0.5000 0 718 1 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006829635 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMAR S/O Late RAMAIAH,NEAR GOVT HOSPITAL7 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441916319 3708574000 3452 H.C. SATYANARAYANASHETY - - - - 394101 34 8 LT3A 311 0.8000 0 9480 71 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006829503 0 0 0 0 0 0 0 0 0 0 H.C. SATYANARAYANASHETY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441916296 3618574000 5844 B S NAWAB - - - - 394101 14 8 LT3A 311 3 0 6092 58 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 99999 100000953856A 0 0 0 0 0 0 0 0 0 0 B S NAWAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916316 3508574000 3429 K .VENKTERAMASHETY BIN VENKATARAYAPPASHETY - - - - 394101 37 8 LT3A 311 0.5400 0 282 23 1 0 3 0.9800 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 1000000 68272056 0 0 0 0 0 0 0 0 0 0 K .VENKTERAMASHETY BIN VENKATARAYAPPASHETY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441916358 3318574000 5962 RATHNAMMA - - - - 394101 125 8 LT3A 311 0.2000 0 1448 7 1 0 3 1 8 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006829413 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1441916409 3308574000 20199 H.C.VENKATESH HIRIYUR HIRIYUR 394101 212 8 LT3A 311 0.2400 0 2484 9 1 0 3 0 0 0 0 0 540 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100004595398 0 0 0 0 0 0 0 0 0 0 H.C.VENKATESH,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916535 3254578698 65102 Sri.SRINIVASA BABU BIN NAGARAJA SETTY MAIN ROAD HIRIYUR 394101 0 8 LT3A 311 1 0 1356 56 1 0 3 0.7500 -5 10.3700 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 9999 68247575 0 0 0 1 0 0 0 0 1 0 Sri.SRINIVASA BABU BIN NAGARAJA SETTY,MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441916284 3118574000 5713 K.S. RAMAKRISHANAMURTHI B/N SRIPATHISHETTY - - - - 394101 97 8 LT3A 311 0.2400 0 1285 0 1 0 28 0 0 4.7700 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 100000 100000953847A 0 0 0 0 0 0 0 0 0 0 K.S. RAMAKRISHANAMURTHI B/N SRIPATHISHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916412 3028574000 5848 B S .NAWAB - - - - 394101 18 8 LT3A 311 2 0 37785 316 1 0 3 0 0 2.6600 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 999999 100000958644 0 0 0 0 0 0 0 0 0 0 B S .NAWAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916277 3018574000 1438 G. ASHWATH NARAYASHETY - - - - 394101 62 8 LT3A 311 0.2000 0 9428 140 1 0 3 0 0 32.6400 0 0 1320 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000960116A 0 0 0 0 0 0 0 0 0 0 G. ASHWATH NARAYASHETY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916509 2957235641 61482 K S ASHOK KUMAR HOSPITAL ROAD2 394101 0 8 LT3A 311 1 0 3616 52 1 0 3 0.9400 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 9999 BC2927905 0 0 0 0 0 0 0 0 0 0 K S ASHOK KUMAR,HOSPITAL ROAD2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441916280 2919389036 51337 HANUMANTHA SHETTY S/O GOVINDA SHETTY MAIN ROAD 394101 0 8 LT3A 311 2 0 80 0 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006835317 0 0 0 0 0 0 0 0 0 0 HANUMANTHA SHETTY S/O GOVINDA SHETTY,MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441916364 2908574000 546 H.S.SIDDANAYKA - - - - 394101 26 8 LT3A 311 1 0 24941 267 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006836177 0 0 0 1 0 0 0 0 0 0 H.S.SIDDANAYKA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1441916544 2836865759 64227 Smt.MAHADEVAMMA W.O KARIYAPPA DR RAJENDRA PRASAD ROAD,HIRIYUR 1 394101 0 8 LT3A 311 1 0 1815 124 1 0 3 0.5600 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 9999 67495879 0 0 0 0 0 0 0 0 0 0 Smt.MAHADEVAMMA W.O KARIYAPPA,DR RAJENDRA PRASAD ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441916267 2818574000 1635 N HARISH - - - - 394101 7 8 LT3A 311 2 0 2902 110 1 0 3 1 0 0 0 0 1100 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 111120899721 0 0 0 1 0 0 0 0 0 0 N HARISH,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441916265 2808574000 9620 A.MOHAMMAD SIDDIQ - - - - 394101 161 8 LT3A 311 0.2400 0 1482 14 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000956595 0 0 0 0 0 0 0 0 0 0 A.MOHAMMAD SIDDIQ,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916481 2744781934 60479 H K JYOTHI HOSPITAL ROAD2 394101 0 8 LT3A 311 0.5000 0 462 0 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006829857 0 0 0 0 0 0 0 0 0 0 H K JYOTHI,HOSPITAL ROAD2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441916483 2718574000 10393 H.MOHAMMEDSAMIULLA XX - 394101 193 8 LT3A 311 0.4800 0 3846 22 1 0 3 0 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000956587 0 0 0 0 0 0 0 0 0 0 H.MOHAMMEDSAMIULLA,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916408 2708574000 3525 H.C SATHAYANARAYANASETY BIN CHANNIKRISHANA - - - - 394101 28 8 LT3A 311 0.6800 0 6692 86 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006836421 0 0 0 1 0 0 0 0 0 0 H.C SATHAYANARAYANASETY BIN CHANNIKRISHANA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441916256 2618574000 1329 LAKSHAMAYYA - - - - 394101 1 8 LT3A 311 0.7200 0 4256 56 1 0 3 0.9500 0 1 0 0 730 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BD0936548 0 0 0 0 0 0 0 0 0 0 LAKSHAMAYYA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0936548 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441916259 2616069807 520287 H N,SIDDANAYAKA S/O H S,NAGARAJANAYAKA MAIN ROAD HIRIYUR3 394101 0 8 LT3A 311 1 0 353 38 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006836771 0 0 0 0 0 0 0 0 0 0 H N,SIDDANAYAKA S/O H S,NAGARAJANAYAKA,MAIN ROAD HIRIYUR3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441916393 2608574000 4839 SMT SANDHYA AMARESH W/O AMARESH - - - - 394101 44 8 LT3A 311 0.2400 0 8633 84 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 100000 100000960556A 0 0 0 0 0 0 0 0 0 0 SMT SANDHYA AMARESH W/O AMARESH,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916269 2518574000 981 ASHWATHNARAYANASHETTY - - - - 394101 6 8 LT3A 311 0.7200 0 7195 98 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 99999 100000956130A 0 0 0 0 0 0 0 0 0 0 ASHWATHNARAYANASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916380 2508574000 5384 H.S. VENKTESH BIN SATYANARASHETY - - - - 394101 30 8 LT3A 311 0.2400 0 432 3 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006836175 0 0 0 1 0 0 0 0 0 0 H.S. VENKTESH BIN SATYANARASHETY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441916383 2407708764 62787 S.R.SHIVAKUMAR S.O SALALLI RAMAPPA GOVT HOSPITAL ROAD,HIRIYUR 394101 0 8 LT3A 311 6 0 38573 368 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 111114067321 0 0 0 3 0 0 0 0 1 0 S.R.SHIVAKUMAR S.O SALALLI RAMAPPA,GOVT HOSPITAL ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 1441916289 2308574000 20200 H.C.VENKATESH HIRIYUR HIRIYUR 394101 213 8 LT3A 311 0.2400 0 5209 27 1 0 3 0 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100004594588 0 0 0 0 0 0 0 0 0 0 H.C.VENKATESH,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916553 2270255807 51966 BHARATHKUMAR JAIN S/O SHIVALLAL JAIN MAIN ROAD HIRIYUR3 394101 0 8 LT3A 311 2 0 25170 183 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006836497 0 0 0 1 0 0 0 0 0 0 BHARATHKUMAR JAIN S/O SHIVALLAL JAIN,MAIN ROAD HIRIYUR3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1441916260 2218574000 1339 GOVINDA SING S/O NARAYAN SING - - - - 394101 23 8 LT3A 311 4 0 44338 545 1 0 3 1 0 1.6000 0 0 2030 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 100006836159 0 0 0 3 0 0 0 0 1 0 GOVINDA SING S/O NARAYAN SING,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1441916494 2118574000 1000 P.SARAVANNAN - - - - 394101 75 8 LT3A 311 0.7500 0 3470 9 1 0 3 1 -1 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006836419 0 0 0 0 0 0 0 0 0 0 P.SARAVANNAN,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441916561 2018574000 4841 SANDHYA AMARESH W/O K V AMARESH - - - - 394101 47 8 LT3A 311 0.2400 0 2170 25 1 0 3 0 0 0 0 0 350 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000960558 0 0 0 0 0 0 0 0 0 0 SANDHYA AMARESH W/O K V AMARESH,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916426 1808574000 P457 M.KRISHNAMURTHY MUKAMBIKA KANDIMENTS - - - - 394101 156 8 LT3A 311 3 0 23759 131 1 0 3 1 0 4.0300 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 100006827493 0 0 0 1 0 0 0 0 0 0 M.KRISHNAMURTHY MUKAMBIKA KANDIMENTS,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1441916266 1718574000 1987 H.ABUDULJABBAR - - - - 394101 109 8 LT3A 311 0.1600 0 1351 23 1 0 3 0.9500 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 9999 BD1037748 0 0 0 1 0 0 0 0 0 0 H.ABUDULJABBAR,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1441916427 1675040312 52690 MANAGING DIRECTOR K M F MAIN ROAD 394101 0 8 LT3A 311 2 0 10274 161 1 0 3 0.7200 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 BC1990646 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR K M F,MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC1990646 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441916253 1608574000 206 S.SIDDARAMANNA - - - - 394101 78 8 LT3A 311 0.1200 0 10754 130 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006827951 0 0 0 1 0 0 0 0 0 0 S.SIDDARAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441916258 1508574000 4844 L. ANANDASHETY - - - - 394101 40 8 LT3A 311 0.2400 0 10050 75 1 0 3 0 0 0 0 0 970 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000960059A 0 0 0 0 0 0 0 0 0 0 L. ANANDASHETY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916339 1466237560 64211 AJAY SANCHI M.D S.O RAJU YANE RAJANNA DR RAJENDRA PRASAD ROAD,HIRIYUR 394101 0 8 LT3A 311 2 0 20645 780 1 0 3 0.9700 0 2.7200 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 67495847 0 0 0 4 0 0 0 0 1 0 AJAY SANCHI M.D S.O RAJU YANE RAJANNA,DR RAJENDRA PRASAD ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 1441916335 1408574000 231 LAKSHMAIAH - - - - 394101 77 8 LT3A 311 0.1600 0 1309 3 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006940166 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1441916490 1018574000 1586 T.K. HANUMANTHASHETY - - - - 394101 61 8 LT3A 311 0.1600 0 1327 12 1 0 3 0 0 0 0 0 670 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000954158A 0 0 0 0 0 0 0 0 0 0 T.K. HANUMANTHASHETY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916574 0918574000 10239 N.SRINIVASA BABU XX - 394101 192 8 LT3A 311 3 0 10978 66 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006940162 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA BABU,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1441916440 0818574000 5837 G K MURALI KRISHNA S/O G KRISHANA MURTHY - - - - 394101 19 8 LT3A 311 1 0 14309 107 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006940161 0 0 0 0 0 0 0 0 1 0 G K MURALI KRISHNA S/O G KRISHANA MURTHY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441916264 0808574000 477 M.B. BUDEN SAB - - - - 394101 49 8 LT3A 311 0.1200 0 17191 151 1 0 3 0 0 0 0 0 500 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000960056 0 0 0 0 0 0 0 0 0 0 M.B. BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916355 0759908951 51962 N KRISHNAMURTHY S/O NARAYANA SHETTY HOSPITAL ROAD3 394101 0 8 LT3A 311 1 0 153 2 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 1000000 1E5700880697 0 0 0 0 0 0 0 0 0 0 N KRISHNAMURTHY S/O NARAYANA SHETTY,HOSPITAL ROAD3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1441916273 0708574000 3524 H.C.SATHYANARAYANASHETTY CHHINYKRISHNA - - - - 394101 27 8 LT3A 311 2 0 5644 51 1 0 3 0 0 1 0 0 760 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004585139 0 0 0 0 0 0 0 0 0 0 H.C.SATHYANARAYANASHETTY CHHINYKRISHNA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916479 0618574000 4843 L.ANANDA SHEETY - - - - 394101 99 8 LT3A 311 0.2400 0 10473 90 1 0 3 0 0 0 0 0 730 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000960058A 0 0 0 0 0 0 0 0 0 0 L.ANANDA SHEETY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916442 0556797539 51481 SHARATH S/O JAGANNATHA MAIN ROAD HIRIYUR 394101 0 8 LT3A 311 1 0 9100 240 1 0 3 1 3 0 0 0 2290 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 100006825024 0 0 0 0 0 0 0 0 0 0 SHARATH S/O JAGANNATHA,MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1441916413 0518574000 1638 N.SRINIVASA BABU - - - - 394101 10 8 LT3A 311 3 0 65177 342 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000954058 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA BABU,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916420 0508574000 4842 .L. ANANDASHETY - - - - 394101 41 8 LT3A 311 0.2400 0 2719 28 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 100000 100000960060A 0 0 0 0 0 0 0 0 0 0 .L. ANANDASHETY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916570 0318574000 998 CHANDRASHEKHARGUPTA - - - - 394101 68 8 LT3A 311 0.2000 0 2548 21 1 0 3 1 0 1 0 0 1130 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100006828411 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHARGUPTA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441916491 0228574000 982 H KARIBASAVESHWARA XX - 394101 178 8 LT3A 311 0.2000 0 2931 78 1 0 3 0 0 1 0 0 630 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100000960187A 0 0 0 0 0 0 0 0 0 0 H KARIBASAVESHWARA,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916492 0218574000 995 M.B. BUDENSAB - - - - 394101 70 8 LT3A 311 0.2000 0 11242 185 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 1000000 1B8444516035 0 0 0 1 0 0 0 0 0 0 M.B. BUDENSAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1441916330 0170764309 59037 HAMEER SING S/O LABHU SING MAIN ROAD 394101 0 8 LT3A 311 3 0 30667 192 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006825648 0 0 0 1 0 0 0 0 0 0 HAMEER SING S/O LABHU SING,MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2268359 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1441916464 0128574000 MSB2 MANAGER OF THE CANARA BANK HIRIYUR - 394101 172 8 LT3A 311 6 0 202328 1287 1 0 3 1 -731 0 0 0 2490 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 100006940155 0 0 0 4 0 0 0 0 1 0 MANAGER OF THE CANARA BANK,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1500 1441916460 0118574000 983 K.V RAMESHA BABU S/O VISHWANATHA SHETTY - - - - 394101 65 8 LT3A 311 0.2000 0 1499 9 1 0 3 1 0 0 0 0 230 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006824769 0 0 0 0 0 0 0 0 0 0 K.V RAMESHA BABU S/O VISHWANATHA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441916365 0076663023 520161 VASANTHA KUMAR S/O Late RAMAIAH NEAR GOVT HOSPITAL8 394101 0 8 LT3A 311 0.5000 0 56 0 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006824073 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMAR S/O Late RAMAIAH,NEAR GOVT HOSPITAL8 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916542 0028574000 5847 H.M.SHANAVAJ BIN ANVARULLA - - - - 394101 17 8 LT3A 311 0.2400 0 77 0 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 9999 111111762458 0 0 0 0 0 0 0 0 0 0 H.M.SHANAVAJ BIN ANVARULLA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916447 9919574000 10861 AZMATHUNNISA X - 394101 0 8 LT1 211 0.4800 0 8522 65 1 0 3 1 0 1 0 0 410 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000116719 0 0 0 1 0 0 0 0 0 0 AZMATHUNNISA,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1441916457 9918574000 1074 H.MOHAMMED SAMIULLA - - - - 394101 149 8 LT1 211 0.1200 0 12266 145 1 0 3 0 0 11.0300 0 0 710 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100000953526A 0 0 0 0 0 0 0 0 0 0 H.MOHAMMED SAMIULLA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916449 9908574000 AEH591 B.R.RAJSHIKARAYA - - - - 394101 116 8 LT1 211 3 0 11407 7 1 0 3 1 -223 0 0 0 430 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110052110 0 0 0 0 0 0 0 0 0 0 B.R.RAJSHIKARAYA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441916286 9870742157 57885 NATARAJA S/O HANUMANTHAPPA GOVERNMENT HOSPTEL ROAD2 394101 0 8 LT1 211 1.5000 0 11877 56 1 0 3 0.9400 0 0 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 2016-07-21 BC1990152 0 0 0 1 0 0 0 0 0 0 NATARAJA S/O HANUMANTHAPPA,GOVERNMENT HOSPTEL ROAD2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC1990152 1 0 0 0 0 0 91.0800 100 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1441916441 9819574000 22072 VASANTH KUMAR HIRIYUR - 394101 0 8 LT1 211 1 0 7620 9 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100004590991 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 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 1441916446 9818574000 6442 PRAVEENKUMAR - - - - 394101 132 8 LT1 211 1 0 8108 57 1 0 3 0 1 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000956583 0 0 0 0 0 0 0 0 0 0 PRAVEENKUMAR,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916392 9743014962 64039 COMMISSIONER CMC HIRIYUR WARD NO,20 HIRIYUR 394101 0 8 LT1 211 1 0 72 0 1 0 28 1 5003 41.7700 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 111118260338 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC HIRIYUR,WARD NO,20 HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916456 9709574000 19348 K NARASIMHAMURTHI HIRIYUR NC LOUTA 394101 0 8 LT1 211 2 0 336 2 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000948180 0 0 0 0 0 0 0 0 0 0 K NARASIMHAMURTHI,HIRIYUR NC LOUTA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916524 9618574000 9270 H.L.RAJSEKARNAYAK - - - - 394101 146 8 LT1 211 0.4800 0 750 0 1 0 28 0 1196 10.5500 0 0 210 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000953950A 0 0 0 0 0 0 0 0 0 0 H.L.RAJSEKARNAYAK,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916518 9608574000 18351 MD.SHAFIULLA S /O HIRIRYUR - 394101 206 8 LT1 211 1 0 11481 66 1 0 3 0 25 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000953940 0 0 0 0 0 0 0 0 0 0 MD.SHAFIULLA S /O,HIRIRYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916540 9518574000 7205 MOHAMED SHANVAJ B/N.H MOHAMED ANUVARULLA - - - - 394101 93 8 LT1 211 1 0 5312 69 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111110327419 0 0 0 0 0 0 0 0 0 0 MOHAMED SHANVAJ B/N.H MOHAMED ANUVARULLA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441916367 9455593963 52588 SHAHEENA BANU W/O KHALEELULLA NEAR HOSPITAL 394101 0 8 LT1 211 1 0 12818 120 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 110000891112 0 0 0 1 0 0 0 0 1 0 SHAHEENA BANU W/O KHALEELULLA,NEAR HOSPITAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441916386 9228574000 610 B.RAJASHEKAR - - - - 394101 143 8 LT1 211 0.4000 0 9490 61 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000956190 0 0 0 0 0 0 0 0 0 0 B.RAJASHEKAR,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916474 9208574000 AEH399 V.PRABHAKARA - - - - 394101 82 8 LT1 211 3 0 12069 3 1 0 3 0 -302 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000960228 0 0 0 0 0 0 0 0 0 0 V.PRABHAKARA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916398 9149426295 60096 M SATISH NEHARU FIELD3 394101 0 8 LT1 211 1 0 4580 24 1 0 3 0.9900 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 BC2449099 0 0 0 2 0 0 0 0 0 0 M SATISH,NEHARU FIELD3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1441916499 9028574000 5418 P.R SHRIRANGASHETTY - - - - 394101 136 8 LT1 211 0.6000 0 4080 89 1 0 3 0.9900 3 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 BD0879309 0 0 0 1 0 0 0 0 0 0 P.R SHRIRANGASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0879309 1 0 0 0 0 0 68.7500 76 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1441916495 9019574000 AEH519 S.SHARIF JHAN S/O REHAM SAB - - - - 394101 0 8 LT1 211 3 0 11373 151 1 0 3 1 9 1 0 0 970 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000896769 0 0 0 1 0 0 0 0 0 0 S.SHARIF JHAN S/O REHAM SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441916529 8919574000 22069 VASANTH KUMAR HIRIYUR - 394101 0 8 LT1 211 1 0 5899 35 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100004599881 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916485 8909574000 10251 A.NARASIMHAMURTHY X - 394101 0 8 LT1 211 1 0 3728 16 1 0 3 1 -44 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111100158086 0 0 0 0 0 0 0 0 0 0 A.NARASIMHAMURTHY,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916514 8718574000 2248 PRESIDENT - - - - 394101 166 8 LT1 211 0.1200 0 790 1 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000954157 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916550 8698678012 61481 K S ASHOK KUMAR HOSPITAL ROAD 394101 0 8 LT1 211 1 0 1180 20 1 0 3 0.8500 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 9999 BC2927906 0 0 0 1 0 0 0 0 0 0 K S ASHOK KUMAR,HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441916549 8684003485 520163 VASANTHA KUMAR S/O Late RAMAIAH NEAR GOVT HOSPITAL3 394101 0 8 LT1 211 1.5000 0 6049 106 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111110267810 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMAR S/O Late RAMAIAH,NEAR GOVT HOSPITAL3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441916407 8629574000 AEH99 T.R CHANDRASHEKARRAO - - - - 394101 0 8 LT1 211 3 0 9989 38 1 0 3 1 -155 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 111100157558 0 0 0 1 0 0 0 0 0 0 T.R CHANDRASHEKARRAO,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1441916547 8618574000 5186 SIDDARAMANNA B/N DODDAVIRUPAKSHAPPA - - - - 394101 171 8 LT1 211 0.4800 0 6978 12 1 0 3 1 985 7.9700 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 24 0 14008902 0 99999 110000907508 0 0 0 0 0 0 0 0 0 0 SIDDARAMANNA B/N DODDAVIRUPAKSHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916394 8429574000 10597 SATHISH X URDU SCHOOL NEAR 394101 0 8 LT1 211 1 0 8026 30 1 0 3 0 -494 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 0 100000955590A 0 0 0 0 0 0 0 0 0 0 SATHISH,X URDU SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916387 8329574000 7844 THIMMAPPASHETTY - - - - 394101 0 8 LT1 211 1 0 18536 138 1 0 3 1 -255 0 0 0 530 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000890143 0 0 0 1 0 0 0 0 0 0 THIMMAPPASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441916515 8208574000 19597 MAHAMED SIDDIQ HIRIYUR - 394101 208 8 LT1 211 1 0 7652 43 1 0 3 0 -695 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000953534 0 0 0 0 0 0 0 0 0 0 MAHAMED SIDDIQ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916575 8188828368 60452 K JAYANTHI HOSPITAL ROAD 394101 0 8 LT1 211 1 0 3095 0 1 0 28 1 -17 0 0 0 480 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100151288 0 0 0 0 0 0 0 0 0 0 K JAYANTHI,HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2589256 1 0 0 0 0 0 58 64 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916459 8129574000 362 HANUMANTHAPPA - - - - 394101 0 8 LT1 211 0.1200 0 8954 63 1 0 3 1 27 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111110346830 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916468 8128574000 15065 PRAVANNA KUMAR HIRIYUR - 394101 203 8 LT1 211 0.2400 0 2759 19 1 0 3 0 -55 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000958638 0 0 0 0 0 0 0 0 0 0 PRAVANNA KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916508 7918574000 AEH214 H.D.S.LINGANAIK - - - - 394101 163 8 LT1 211 4 0 1720 0 1 0 28 0 1222 10.5800 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000953949 0 0 0 0 0 0 0 0 0 0 H.D.S.LINGANAIK,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916563 7808574000 9899 R. VIJAYAKUMARI XX - 394101 188 8 LT1 211 0.4800 0 2530 5 1 0 3 0 0 0 0 0 140 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100000953942 0 0 0 0 0 0 0 0 0 0 R. VIJAYAKUMARI,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-10-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916275 7762740730 51964 N KRISHNAMURTHY S/O NARAYANA SHETTY HOSPITAL ROAD2 394101 0 8 LT1 211 2 0 10977 77 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 110000892921 0 0 0 1 0 0 0 0 0 0 N KRISHNAMURTHY S/O NARAYANA SHETTY,HOSPITAL ROAD2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441916523 7629574000 8162 R.HANUMANTHAPPA NAKODABHAIRAVA SCHOOL NEAR - - - - 394101 0 8 LT1 211 0.3600 0 3591 30 1 0 3 1 -24 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111100161766 0 0 0 0 0 0 0 0 0 0 R.HANUMANTHAPPA NAKODABHAIRAVA SCHOOL NEAR,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441916472 7618574000 167 G,R, ASHWTHANARAYANASHETTY - - - - 394101 92 8 LT1 211 0.9600 0 17769 124 1 0 3 0 -169 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000956129A 0 0 0 0 0 0 0 0 0 0 G,R, ASHWTHANARAYANASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916475 7608574000 AEH211 H.D.S.LINGANAIK - - - - 394101 160 8 LT1 211 4 0 6453 121 1 0 3 1 -4 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 9999 111123898822 0 0 0 0 0 0 0 0 0 0 H.D.S.LINGANAIK,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441916405 7529574000 458 H.HANUMANTHARAYAPPA - - - - 394101 0 8 LT1 211 2 0 18737 125 1 0 3 1 2 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111100158154 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441916402 7519574000 AEH15 S.NANOJIRAO - - - - 394101 0 8 LT1 211 4.8800 0 10645 86 1 0 3 1 187 1.0500 0 0 320 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000911226 0 0 0 0 0 0 0 0 0 0 S.NANOJIRAO,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1441916463 7419574000 AEH949 A.NARASIMHAMURTHI - - - - 394101 0 8 LT1 211 3 0 10181 77 1 0 3 1 -149 0 0 0 220 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000895094 0 0 0 1 0 0 0 0 0 0 A.NARASIMHAMURTHI,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441916461 7418574000 1503 H NATARAJ SO HANUMANTHAPPA - - - - 394101 150 8 LT1 211 0.2000 0 6040 91 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111111445163 0 0 0 1 0 0 0 0 1 0 H NATARAJ SO HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD1031226 1 0 0 0 0 0 67 74 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1441916344 7329574000 10860 AZMATHUNNISA X - 394101 0 8 LT1 211 0.3200 0 2575 0 1 0 3 1 3 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 111110313759 0 0 0 0 0 0 0 0 0 0 AZMATHUNNISA,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2024-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916352 7318574000 AEH503 K.S.MAJUNATHA - - - - 394101 117 8 LT1 211 3 0 6335 33 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 7318574561AD 0 0 0 2 0 0 0 0 0 0 K.S.MAJUNATHA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1441916346 7308574000 AEH935 K.S.RAMAKRISHNAMURTHY B/N PATHI SHETTY - - - - 394101 83 8 LT1 211 3 0 3699 0 1 0 28 0 -124 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 100000 100000953848A 0 0 0 0 0 0 0 0 0 0 K.S.RAMAKRISHNAMURTHY B/N PATHI SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-04-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916372 7228574000 9328 MOHAMADSHAHIBHULLA - - - - 394101 139 8 LT1 211 1 0 7267 64 1 0 3 0.8700 -2 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 99999 BD0855874 0 0 0 0 0 0 0 0 0 0 MOHAMADSHAHIBHULLA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0855874 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441916543 7208574000 19596 MAHAMED SIDDIQ HIRIYUR - 394101 209 8 LT1 211 1 0 1184 49 1 0 3 0.9700 -11 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 9999 BC2524939 0 0 0 2 0 0 0 0 0 0 MAHAMED SIDDIQ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1441916338 7128574000 15064 PARVANNA KUMAR HIRIYUR - 394101 204 8 LT1 211 0.2400 0 4436 7 1 0 3 0 -1 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000956387 0 0 0 0 0 0 0 0 0 0 PARVANNA KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916396 7028574000 AEH987 MAHAMEDSHAH NAWAZ MEN ROOD - 394101 201 8 LT1 211 1 0 10712 85 1 0 3 0.7500 -91 0 0 0 1420 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 BD1059660 0 0 0 1 0 0 0 0 0 0 MAHAMEDSHAH NAWAZ,MEN ROOD - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441916395 7019574000 19349 K NARASIMAMURTHA HIRIYUR NEHRU MAIDANA 394101 0 8 LT1 211 1 0 4671 21 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000948179 0 0 0 0 0 0 0 0 0 0 K NARASIMAMURTHA,HIRIYUR NEHRU MAIDANA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916357 6818574000 6318 H. MOHAMMED SAMIULLA - - - - 394101 151 8 LT1 211 1 0 13528 67 1 0 3 0 35 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000956586 0 0 0 0 0 0 0 0 0 0 H. MOHAMMED SAMIULLA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916363 6809574000 19346 K NARASIAMA MURTHI HIRIYUR NEHRU MAIDANA 394101 0 8 LT1 211 1 0 2210 0 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 9999999 100000948181 0 0 0 0 0 0 0 0 0 0 K NARASIAMA MURTHI,HIRIYUR NEHRU MAIDANA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916465 8118574000 1587 GOVIN SINGH - - - - 394101 22 8 LT3A 311 5 0 56283 491 1 0 3 1 0 1.8400 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006838523 0 0 0 2 0 0 0 0 0 0 GOVIN SINGH,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1441916470 8028574000 6029 B.RAJASHEKAR - - - - 394101 102 8 LT3A 311 0.1600 0 1324 29 1 0 3 1 -14 1 0 0 390 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006834418 0 0 0 0 0 0 0 0 0 0 B.RAJASHEKAR,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0893544 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441916473 8018574000 966 SMT AMRUTHAVANI - - - - 394101 64 8 LT3A 311 0.1600 0 7310 52 1 0 3 0 0 4.3800 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 0 100000 100000960114A 0 0 0 0 0 0 0 0 0 0 SMT AMRUTHAVANI,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916397 7818574000 1986 H.ABUDULJABBAR - - - - 394101 113 8 LT3A 311 0.1600 0 7791 53 1 0 3 0 0 0 0 0 410 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008902 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000954150 0 0 0 0 0 0 0 0 0 0 H.ABUDULJABBAR,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916505 7708574000 7968 H,S,VENKATESH - - - - 394101 119 8 LT3A 311 0.2800 0 8482 104 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006823578 0 0 0 1 0 0 0 0 0 0 H,S,VENKATESH,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441916501 7672380729 63516 SADIQ KHAN B S.O BUDEN KHAN H L MAIN ROAD , HIRIYUR 394101 0 8 LT3A 311 0 3 136 0 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 9999 111116257366 0 0 0 2 0 0 0 0 1 0 SADIQ KHAN B S.O BUDEN KHAN H L,MAIN ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1441916454 1318574000 4236 NOORUNIISA C/O ANVARULLA - - - - 394101 21 8 LT3A 311 0.4800 0 10629 49 1 0 3 1 0 1.2300 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006940170 0 0 0 0 0 0 0 0 0 0 NOORUNIISA C/O ANVARULLA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1441916451 1308574000 3408 H.S.SIDDANAYAKA - - - - 394101 79 8 LT3A 311 1 0 16421 143 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006827731 0 0 0 1 0 0 0 0 0 0 H.S.SIDDANAYAKA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441916546 1218574000 999 T.RANGASHETY - - - - 394101 74 8 LT3A 311 0.7500 0 8774 54 1 0 3 1 5 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 100006827687 0 0 0 1 0 0 0 0 0 0 T.RANGASHETY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441916433 1038536734 64214 AJAY SANCHI M.D S.O RAJU YANE RAJANNA DR RAJENDRA PRASAD ROAD,HIRIYUR 2 394101 0 8 LT3A 311 2 0 1113 70 1 0 3 0.8100 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008902 0 999999 67495862 0 0 0 1 0 0 0 0 0 0 AJAY SANCHI M.D S.O RAJU YANE RAJANNA,DR RAJENDRA PRASAD ROAD,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300