1441915788 9828574000 AEH356 PARIJAN X - 394102 156 8 LT2 221 3 0 5468 37 1 0 3 0 -1 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000960423 0 0 0 0 0 0 0 0 0 0 PARIJAN,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 1441915628 4438574000 AEH355 MAHADHATHAVULLA - - - - 394102 149 8 LT2 221 3 0 4922 30 1 0 3 0 0 0 0 0 470 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000960422 0 0 0 0 0 0 0 0 0 0 MAHADHATHAVULLA,- - - - 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 1441915803 9728574000 1949 H.S.NAGARAJU - - - - 394102 127 8 LT3A 311 0.1600 0 8902 72 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 100006831327 0 0 0 0 0 0 0 0 0 0 H.S.NAGARAJU,- - - - 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 0.4200 1441915836 9428574000 6602 N.VENKATACHALASHETTY - - - - 394102 131 8 LT3A 311 0.2000 0 2755 24 1 0 3 0 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000949765 0 0 0 0 0 0 0 0 0 0 N.VENKATACHALASHETTY,- - - - 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 1441915844 9326781559 64397 Smt.KAMLESH KANWAR W.O SARVAN SINGH VANIVILAS SCHOOL HIRIYUR 5 394102 0 8 LT3A 311 1 0 116 2 1 0 3 0.8000 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 67413150 0 0 0 0 0 0 0 0 0 0 Smt.KAMLESH KANWAR W.O SARVAN SINGH,VANIVILAS SCHOOL HIRIYUR 5 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 0.0400 1441915721 9259779255 64159 D V CHETHAN BIN M VEERANNA 2 394102 0 8 LT3A 311 1 0 204 3 1 0 3 1 1376 11.4100 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 59 0 14008903 0 999999 111118788468 0 0 0 0 0 0 0 0 0 0 D V CHETHAN BIN M VEERANNA,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 0 0 0 0.2000 1441915882 9004905164 64162 D V CHETHAN BIN M VEERANNA 5 394102 0 8 LT3A 311 0.5000 0 2831 116 1 0 3 1 1090 5.2300 0 0 1320 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 59 0 14008903 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 111118788472 0 0 0 0 0 0 0 0 0 0 D V CHETHAN BIN M VEERANNA,5 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 0.1400 1441915722 8728574000 1985 H.ABUDULJABBAR - - - - 394102 146 8 LT3A 311 0.1600 0 412 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 14008903 0 999999 BD1051109 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 1 1441915735 8548574000 3037 N.KRISHNOJIRAO - - - - 394102 124 8 LT3A 311 0.1600 0 152 0 1 0 3 0 -4 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 100000 100000954145A 0 0 0 0 0 0 0 0 0 0 N.KRISHNOJIRAO,- - - - 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 1441915746 8438574000 2897 BASHIRA - - - - 394102 3 8 LT3A 311 0.3600 0 982 15 1 0 3 0 0 5.0600 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000953652 0 0 0 0 0 0 0 0 0 0 BASHIRA,- - - - 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 1441915734 8338574000 7496 K. MURUGESH BIN KARUPANNAGOWDAR - - - - 394102 6 8 LT3A 311 0.2400 0 2930 10 1 0 3 1 0 7.7100 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 9999 111122170069 0 0 0 0 0 0 0 0 0 0 K. MURUGESH BIN KARUPANNAGOWDAR,- - - - 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 0.1200 1441915826 8171461110 64161 D V CHETHAN BIN M VEERANNA 3 394102 0 8 LT3A 311 1 0 141 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 14008903 0 999999 111118788466 0 0 0 0 0 0 0 0 0 0 D V CHETHAN BIN M VEERANNA,3 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 1441915615 7960375771 64157 D V CHETHAN BIN M VEERANNA 4 394102 0 8 LT3A 311 1 0 551 15 1 0 3 1 334 1.5900 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 59 0 14008903 0 999999 111118788470 0 0 0 0 0 0 0 0 0 0 D V CHETHAN BIN M VEERANNA,4 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 1441915710 9238574000 AEH9 R.M SHAFIULLA - - - - 394102 132 8 LT1 211 5 0 61454 428 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 99999 100000955367A 0 0 0 0 0 0 0 0 0 0 R.M SHAFIULLA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 526.1700 0 2023-09-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915717 9227402847 64363 B.M.BASHEER AHMED S.O SHAIK HUSSAIN GOVT HOSAPITA L 1ST CROSS GOPALAPURA,HIRIYUR 394102 0 8 LT1 211 2 0 1147 31 1 0 3 0.9100 -197 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 9999 67409359 0 0 0 0 0 0 0 0 1 0 B.M.BASHEER AHMED S.O SHAIK HUSSAIN,GOVT HOSAPITA L 1ST CROSS GOPALAPURA,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 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441915748 9148574000 3330 SMT KUSUMA W/O RAGHAVENDRA R - - - - 394102 58 8 LT1 211 0.1600 0 5588 91 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111100162141 0 0 0 2 0 0 0 0 0 0 SMT KUSUMA W/O RAGHAVENDRA R,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2024-09-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1441915681 9138574000 10370 YAKBAL X - 394102 202 8 LT1 211 0.2400 0 13817 126 1 0 3 0 5 1 0 0 270 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000955985 0 0 0 0 0 0 0 0 0 0 YAKBAL,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915678 9137666423 60194 ANNAPOORNESHWARI D.O SHIVANNA GOVT HOSPITAL BEHIND 1 CROSS 394102 0 8 LT1 211 1 0 3188 15 1 0 3 0.9800 103 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 BD0919773 0 0 0 2 0 0 0 0 0 0 ANNAPOORNESHWARI D.O SHIVANNA,GOVT HOSPITAL BEHIND 1 CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0919773 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441915866 9081584037 50115 NAGARAJU S/O DORESWAMIKHANDARA CHAPE ROAD 394102 0 8 LT1 211 1 0 10290 94 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111000116718 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O DORESWAMIKHANDARA,CHAPE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441915743 9048574000 3357 SANNAMMA X - 394102 29 8 LT1 211 0.1600 0 7534 37 1 0 3 1 -7 0 0 0 370 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110322372 0 0 0 1 0 0 0 0 0 0 SANNAMMA,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1441915741 9038574000 2348 S.NINGAPPA - - - - 394102 74 8 LT1 211 0.2400 0 5999 20 1 0 3 0 11 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000955383 0 0 0 0 0 0 0 0 0 0 S.NINGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915698 9035273920 51665 KUMARSWAMY S/O CHANDRANNA BEHIND GOVT HOSPITAL ROAD 394102 0 8 LT1 211 1 0 8226 85 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111100155939 0 0 0 0 0 0 0 0 1 0 KUMARSWAMY S/O CHANDRANNA,BEHIND GOVT HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441915877 9002756423 58281 MANJUNATH S/O SHARANAPPA NEAR GOVT HOSPITAL2 394102 0 8 LT1 211 1 0 3168 11 1 0 3 0.8900 -132 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 BC2104865 0 0 0 1 0 0 0 0 0 0 MANJUNATH S/O SHARANAPPA,NEAR GOVT HOSPITAL2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2104865 1 0 0 0 0 0 20.1700 30 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1441915881 8995117963 63425 ANNAPOORNESHWARI W.O SHIVANNA BEHIND HOSPITAL HIRIYUR 394102 0 8 LT1 211 1 0 1861 37 1 0 3 1 -71 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 111116059337 0 0 0 0 0 0 0 0 1 0 ANNAPOORNESHWARI W.O SHIVANNA,BEHIND HOSPITAL HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1441915684 8938574000 4546 FAKRUDDIN SAB BIN BUDEN SAB - - - - 394102 11 8 LT1 211 0.2400 0 4645 21 1 0 3 0 -18 0 0 0 630 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000953649 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN SAB BIN BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915682 8928574000 AEH33 NANAPATHLAL - - - - 394102 134 8 LT1 211 3.6200 0 17853 69 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000955175 0 0 0 0 0 0 0 0 0 0 NANAPATHLAL,- - - - 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 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915808 8838574000 6814 SMT MEHABOB UNISA C/O FAYAJ AHAMAD - - - - 394102 101 8 LT1 211 0.3600 0 4277 45 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 110000895116 0 0 0 0 0 0 0 0 0 0 SMT MEHABOB UNISA C/O FAYAJ AHAMAD,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441915814 8829534752 51663 KUMARSWAMY S/O CHANDRANNA BEHIND GOVT HOSPITAL ROAD2 394102 0 8 LT1 211 1 0 4386 42 1 0 3 1 2 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111100145131 0 0 0 1 0 0 0 0 0 0 KUMARSWAMY S/O CHANDRANNA,BEHIND GOVT HOSPITAL ROAD2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1441915813 8785270153 65191 Sri.NOOR AHAMED S/O SARVER SAB BEHIND GOVT HOSAPITAL ROAD HIRIYUR 394102 0 8 LT1 211 1 0 966 38 1 0 3 0.7700 -62 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 68170277 0 0 0 1 0 0 0 0 0 0 Sri.NOOR AHAMED S/O SARVER SAB,BEHIND GOVT HOSAPITAL 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 2024-01-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441915712 8738574000 6905 SHEVAPPA.B. BIN KALEGOWDA - - - - 394102 81 8 LT1 211 0.2400 0 6147 37 1 0 3 0 -1 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000953720 0 0 0 0 0 0 0 0 0 0 SHEVAPPA.B. BIN KALEGOWDA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915837 8720621647 63583 R THIPPESWAMY S.O RAJANNA HOSPITAL ROAD , HIRIYUR 394102 0 8 LT1 211 2 0 3167 94 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 14008903 0 999999 BC3371481 0 0 0 2 0 0 0 0 1 0 R THIPPESWAMY S.O RAJANNA,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 75 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1441915754 8638574000 15437 SHANAZU HIRIYUR - 394102 226 8 LT1 211 0.2400 0 8503 36 1 0 3 0 52 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000954969 0 0 0 0 0 0 0 0 0 0 SHANAZU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.5300 35 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915759 8628574000 4217 ANANDA BIN CHALLAPPA - - - - 394102 42 8 LT1 211 0.1600 0 19020 158 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000955790 0 0 0 0 0 0 0 0 0 0 ANANDA BIN CHALLAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915857 8586840935 RAJU S/O THIMMARAYAPPA NEAR GOVT HOSPITAL 394102 106 8 LT1 211 1 0 3831 59 1 0 3 0 48 6.1600 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 100000 100004600230 0 0 0 0 0 0 0 0 0 0 RAJU S/O THIMMARAYAPPA,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 24.5800 35 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915855 8577306704 65013 KAMALAMMA W/O RAJANNA BEHIND GOVT HOSPITAL HIRIYUR 394102 0 8 LT1 211 1 0 1588 63 1 0 3 0.8900 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 68247790 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O RAJANNA,BEHIND GOVT HOSPITAL 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 2023-10-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441915703 8538574000 10354 T.N.MAHESHB/NNAGARAJSHETT X - 394102 206 8 LT1 211 1 0 9137 100 1 0 3 1 0 0 0 0 320 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100147266 0 0 0 1 0 0 0 0 0 0 T.N.MAHESHB/NNAGARAJSHETT,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441915708 8528574000 10104 S.RAMAKURSHANAPPA X - 394102 193 8 LT1 211 0.4800 0 4546 0 1 0 28 1 738 6.3300 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111100151218 0 0 0 0 0 0 0 0 0 0 S.RAMAKURSHANAPPA,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 1441915816 8489063660 58888 RAMASWAMY S/O RANGAPPA HIRIYUR 394102 0 8 LT1 211 0.5000 0 5740 54 1 0 3 0.8700 342 2.5600 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 BC2254950 0 0 0 1 0 0 0 0 1 0 RAMASWAMY S/O RANGAPPA,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2254950 1 0 0 0 0 0 42.0800 52 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441915739 8448574000 3760 K.MANI BIN KANDASWAMY - - - - 394102 90 8 LT1 211 0.1200 0 5663 53 1 0 3 1 0 1.6100 0 0 320 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110303476 0 0 0 0 0 0 0 0 0 0 K.MANI BIN KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441915744 8428574000 2124 S DHANANJAYA S/O LATE SRINIVASA - - - - 394102 14 8 LT1 211 0.1200 0 11023 101 1 0 3 0 86 0 0 0 260 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000956709 0 0 0 0 0 0 0 0 0 0 S DHANANJAYA S/O LATE SRINIVASA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915897 2538574000 8262 NALINA - - - - 394102 111 8 LT1 211 0.2500 0 5765 0 1 0 28 0 -8 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000954138 0 0 0 0 0 0 0 0 0 0 NALINA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2024-10-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915895 2528574000 18702 ARMUGAM HIRIYUR - 394102 237 8 LT1 211 1 0 11442 39 1 0 3 0 36 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000956101 0 0 0 0 0 0 0 0 0 0 ARMUGAM,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915686 2477678847 51213 ABDUL SARDAR S/O ABDUL JABBAR BEHIND HOSPITAL2 394102 0 8 LT1 211 1 0 11903 108 1 0 3 0 4 0 0 0 1040 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111116024889 0 0 0 0 0 0 0 0 0 0 ABDUL SARDAR S/O ABDUL JABBAR,BEHIND HOSPITAL2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915893 2438574000 AEH94 N.VENKATACHALA SHEETY - - - - 394102 142 8 LT1 211 4 0 24475 205 1 0 3 1 0 1 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 2018-02-15 111000122776 0 0 0 1 0 0 0 0 0 0 N.VENKATACHALA SHEETY,- - - - 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 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441915892 2428574000 7791 R.SUSHILAMMA - - - - 394102 96 8 LT1 211 1 0 9931 0 1 0 3 0 -66 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000954756 0 0 0 0 0 0 0 0 0 0 R.SUSHILAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915737 2393797527 64401 Smt.KAMLESH KANWAR W.O SARVAN SINGH VANIVILAS SCHOOL HIRIYUR 1 394102 0 8 LT1 211 2 0 5574 192 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 14008903 0 999999 67413122 0 0 0 2 0 0 0 0 0 0 Smt.KAMLESH KANWAR W.O SARVAN SINGH,VANIVILAS SCHOOL HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441915876 2348574000 15070 R V SATHESA NUDU B/N VANKTASHA HIRIYUR - 394102 222 8 LT1 211 2 0 16819 157 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000960263 0 0 0 0 0 0 0 0 0 0 R V SATHESA NUDU B/N VANKTASHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915873 2338574000 10819 MUTHTHU LAKSHMI X - 394102 213 8 LT1 211 0.3200 0 7379 47 1 0 3 0.9800 72 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 BC2394429 0 0 0 1 0 0 0 0 0 0 MUTHTHU LAKSHMI,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2394429 1 0 0 0 0 0 74.8300 82 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1441915868 2328574000 18739 R.MAMATHA HIRIYUR - 394102 238 8 LT1 211 0.2400 0 11456 89 1 0 3 0 260 3.5400 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000956620 0 0 0 0 0 0 0 0 0 0 R.MAMATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915827 2148574000 10222 C.MAMATA/HANUMANTHARAYA X - 394102 198 8 LT1 211 0.4800 0 9129 133 1 0 3 0 14 1 0 0 580 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100000960382A 0 0 0 0 0 0 0 0 0 0 C.MAMATA/HANUMANTHARAYA,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915890 2048574000 8208 KALANDAR SAB - - - - 394102 104 8 LT1 211 0.2000 0 12751 84 1 0 3 0 -90 0 0 0 1660 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100000955576A 0 0 0 0 0 0 0 0 0 0 KALANDAR SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915889 2020190096 520101 SUVARNAMMA K W/O KARIYANNA GOPALPURA 394102 0 8 LT1 211 1 0 17730 186 1 0 3 1 -2 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111110418006 0 0 0 1 0 0 0 0 1 0 SUVARNAMMA K W/O KARIYANNA,GOPALPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1441915832 1938574000 2441 KASHMIR - - - - 394102 86 8 LT1 211 0.2000 0 5431 10 1 0 3 0 -30 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000956301 0 0 0 0 0 0 0 0 0 0 KASHMIR,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915831 1928770536 58282 MANJUNATH S/O SHARANAPPA NEAR GOVT HOSPITAL 394102 0 8 LT1 211 1 0 6014 61 1 0 3 0.9300 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 BC2104864 0 0 0 0 0 0 0 0 1 0 MANJUNATH S/O SHARANAPPA,NEAR GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2104864 1 0 0 0 0 0 17.3300 27 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441915830 1928574000 7198 SMT NAGAVENI C/O RAMACHANDRAPPA - - - - 394102 52 8 LT1 211 0.2800 0 6364 85 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000955787 0 0 0 0 0 0 0 0 0 0 SMT NAGAVENI C/O RAMACHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915769 1838574000 16908 NACHAMMA HIRIYUR - 394102 231 8 LT1 211 0.3200 0 6327 17 1 0 3 0 0 1.0800 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000954557 0 0 0 0 0 0 0 0 0 0 NACHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915778 1748574000 2791 KARIYAMMA C/O BHEEMANNA - - - - 394102 33 8 LT1 211 0.2000 0 7500 27 1 0 3 0 -43 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000953927 0 0 0 0 0 0 0 0 0 0 KARIYAMMA C/O BHEEMANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915777 1738574000 7304 LAKSHMI BAI C/O GIRINAYAKA - - - - 394102 88 8 LT1 211 0.2400 0 4031 9 1 0 3 1 -41 0 0 0 210 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111121056192 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI C/O GIRINAYAKA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441915775 1728574000 2855 SAKLIN BIN AMID - - - - 394102 46 8 LT1 211 0.2000 0 6444 37 1 0 3 0 -66 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000955791 0 0 0 0 0 0 0 0 0 0 SAKLIN BIN AMID,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915798 1638574000 3040 JAYAMMA C/O VIJAYA KUMAR HIRIYUR - 394102 107 8 LT1 211 0.1200 0 5475 56 1 0 3 0 -642 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 99999 100000953544A 0 0 0 0 0 0 0 0 0 0 JAYAMMA C/O VIJAYA KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915802 1628574000 8229 H.T.RAJU - - - - 394102 106 8 LT1 211 0.4000 0 10841 77 1 0 3 1 -2 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111110318055 0 0 0 1 0 0 0 0 0 0 H.T.RAJU,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441915700 1596160660 60317 PARAMESHA M S.O MAHADEVAPPA BEHIND GOVT HOSPITAL 394102 0 8 LT1 211 1 0 2107 63 1 0 3 0.9900 1988 17.3200 0 0 210 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 24 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0893553 0 0 0 1 0 0 0 0 0 0 PARAMESHA M S.O MAHADEVAPPA,BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0893553 1 0 0 0 0 0 5.8300 16 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1441915758 1575103184 63214 THIPPEERAMMA W.O THIPPESWAMY NEAR MARIYAMMA TEMPLE HIRIYUR 1 394102 0 8 LT1 211 1 0 1197 25 1 0 3 0.9500 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 BC3332247 0 0 0 1 0 0 0 0 0 0 THIPPEERAMMA W.O THIPPESWAMY,NEAR MARIYAMMA TEMPLE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441915899 1548574000 5694 ABDUL AJIJ BIN JABBAR S XX - 394102 66 8 LT1 211 0.2400 0 30 0 1 0 28 1 -35 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 9999 111116708986 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ BIN JABBAR S,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915898 1538574000 AEH883 R.MANJESH - - - - 394102 147 8 LT1 211 3 0 13182 154 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 14008903 0 99999 BD0896757 0 0 0 2 0 0 0 0 0 0 R.MANJESH,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0896757 1 0 0 0 0 0 138.2500 152 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441915596 1501975987 62711 R.CHANDRANNA S.O RANGAPPA BEHIND OF URDU SCHOOL,HIRIYUR 3 394102 0 8 LT1 211 1 0 3744 61 1 0 3 0.6400 215 1.7100 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 BC3166825 0 0 0 0 0 0 0 0 0 0 R.CHANDRANNA S.O RANGAPPA,BEHIND OF URDU SCHOOL,HIRIYUR 3 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 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441915865 1452221675 51664 KUMARSWAMY S/O CHANDRANNA BEHIND GOVT HOSPITAL ROAD4 394102 0 8 LT1 211 1 0 2432 24 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111110369469 0 0 0 1 0 0 0 0 0 0 KUMARSWAMY S/O CHANDRANNA,BEHIND GOVT HOSPITAL ROAD4 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 0.7300 1441915864 1448574000 6201 SYED ILAYIS - - - - 394102 38 8 LT1 211 1 0 3542 0 1 0 28 0 -139 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 100000 100000955378A 0 0 0 0 0 0 0 0 0 0 SYED ILAYIS,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915863 1438574000 6012 MARANNA S/O HANUMANTHAPPA - - - - 394102 115 8 LT1 211 0.2400 0 6978 47 1 0 3 0 1 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000956102 0 0 0 0 0 0 0 0 0 0 MARANNA S/O HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915674 1379257993 520306 VIJAYAKUMAR S/O SUBRAMANI GOPALAPURA 394102 0 8 LT1 211 1 0 12508 83 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111110045314 0 0 0 2 0 0 0 0 1 0 VIJAYAKUMAR S/O SUBRAMANI,GOPALAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1441915801 1348574000 3234 CHANNIRAJU BIN SINGAPPA - - - - 394102 40 8 LT1 211 0.1200 0 10797 94 1 0 3 0 -138 0 0 0 210 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000956608 0 0 0 0 0 0 0 0 0 0 CHANNIRAJU BIN SINGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915795 1338574000 17757 HEAD MASTER HIRIYUR - 394102 232 8 LT1 211 2 0 5850 27 1 0 3 0 -7461 0 0 0 580 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.580 (ignore if paid) 0 9999 100000960389 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915604 1302104602 51667 KUMARSWAMY S/O CHANDRANNA BEHIND GOVT HOSPITAL ROAD5 394102 0 8 LT1 211 1 0 1305 0 1 0 3 1 -22 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 100004730058D 0 0 0 1 0 0 0 0 0 0 KUMARSWAMY S/O CHANDRANNA,BEHIND GOVT HOSPITAL ROAD5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441915875 1248574000 15196 HB SHANTHARAJA HOSPTAL ROAD HIRIYUR 394102 223 8 LT1 211 2 0 3221 0 1 0 3 0 0 0 0 0 280 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000953730A 0 0 0 0 0 0 0 0 0 0 HB SHANTHARAJA,HOSPTAL ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2025-04-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915871 1238574000 2444 SHAHEENA W/O NOOR AHAMED - - - - 394102 97 8 LT1 211 0.8000 0 3477 0 1 0 28 0 -57 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000953929 0 0 0 0 0 0 0 0 0 0 SHAHEENA W/O NOOR AHAMED,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-02-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915872 1231177822 66974 RAJ KUMAR SO LAKSHMAIAH BEHIND GOVT HOSPITAL HIRIYUR 2 394102 0 8 LT1 211 1 0 422 83 1 0 3 0.9000 -1 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 0 70348553 0 0 0 0 0 0 0 0 0 0 RAJ KUMAR SO LAKSHMAIAH,BEHIND GOVT HOSPITAL HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441915874 1148574000 10388 SRI HONNOOR SAB X - 394102 199 8 LT1 211 1 0 7823 13 1 0 3 0 -132 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000960141 0 0 0 0 0 0 0 0 0 0 SRI HONNOOR SAB,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915806 1048574000 5391 REHANA BEGUM - - - - 394102 177 8 LT1 211 0.1200 0 4320 28 1 0 3 0 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000954978 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,- - - - 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 1441915780 1038574000 7383 T. BHAGYAMMA C/O S.B. JAYANNA - - - - 394102 71 8 LT1 211 0.2000 0 11616 81 1 0 3 1 0 0 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 2011-08-08 111110179070 0 0 0 1 0 0 0 0 0 0 T. BHAGYAMMA C/O S.B. JAYANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 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 1441915907 0938574000 6959 OBANAIK BIN CHANDRANAIK - - - - 394102 63 8 LT1 211 0.2000 0 6071 60 1 0 3 0.8200 36 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 BD0863973 0 0 0 0 0 0 0 0 0 0 OBANAIK BIN CHANDRANAIK,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0863973 1 0 0 0 0 0 49.2500 54 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441915906 0928574000 3349 NARASIMHANNA - - - - 394102 53 8 LT1 211 0.2000 0 446 1 1 0 3 1 2 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 BD1069968 0 0 0 1 0 0 0 0 0 0 NARASIMHANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441915789 0838574000 AEH381 H M RAFIQ AHAMED S/O H ABDUL JABBER - - - - 394102 139 8 LT1 211 3 0 27414 248 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 14008903 0 99999 BC2188888 0 0 0 1 0 0 0 0 0 0 H M RAFIQ AHAMED S/O H ABDUL JABBER,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2188888 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 0.9800 1441915790 0828574000 2176 B. SHEK HUSEN BIN BUDENSAB - - - - 394102 76 8 LT1 211 0.2000 0 11412 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 14008903 0 9999999 100000956104 0 0 0 0 0 0 0 0 0 0 B. SHEK HUSEN BIN BUDENSAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915854 0748574000 2835 M. NATARAJ - - - - 394102 34 8 LT1 211 0.2000 0 10950 0 1 0 28 0 -62 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000956295 0 0 0 0 0 0 0 0 0 0 M. NATARAJ,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915860 0738574000 3446 MAHAMAD BUDEN BIN RAHAMAN SAB - - - - 394102 31 8 LT1 211 0.1200 0 10751 96 1 0 3 0 -3 1 0 0 310 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000954144 0 0 0 0 0 0 0 0 0 0 MAHAMAD BUDEN BIN RAHAMAN SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915861 0728574000 3531 ABDULKHADAR BIN ABDUL SAB - - - - 394102 47 8 LT1 211 0.2400 0 1528 27 1 0 3 0.9900 -2 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 BC2310104 0 0 0 0 0 0 0 0 0 0 ABDULKHADAR BIN ABDUL SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441915835 0648574000 14844 R CHANDRAPPA S/O RANGAPPA HIRIYUR - 394102 219 8 LT1 211 0.4800 0 5796 46 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 100000 100000960388A 0 0 0 0 0 0 0 0 0 0 R CHANDRAPPA S/O RANGAPPA,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 1441915817 0638574000 4665 ISAK SAB BIN BUDENSAB X - 394102 24 8 LT1 211 0.1600 0 5453 27 1 0 3 0 1 1.2000 0 0 320 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000955617 0 0 0 0 0 0 0 0 0 0 ISAK SAB BIN BUDENSAB,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915820 0628574000 5902 SMT. FATHEEMA C/O ABDUL SAB - - - - 394102 28 8 LT1 211 0.2400 0 2945 30 1 0 3 1 71 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111000119150 0 0 0 0 0 0 0 0 0 0 SMT. FATHEEMA C/O ABDUL SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441915766 0548574000 5975 GURURAJA BIN GANGAPPA - - - - 394102 67 8 LT1 211 0.2000 0 6762 38 1 0 3 0 55 0 0 0 260 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100000955784A 0 0 0 0 0 0 0 0 0 0 GURURAJA BIN GANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915764 0538574000 3381 GANESH BIN DHARMA LINGAPPA - - - - 394102 56 8 LT1 211 0.1600 0 7933 54 1 0 3 0 -152 0 0 0 220 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000954143A 0 0 0 0 0 0 0 0 0 0 GANESH BIN DHARMA LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915773 0448574000 613 ANANTHAPPA - - - - 394102 1 8 LT1 211 0.2000 0 10510 14 1 0 28 0 -88 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 99999 100000954136A 0 0 0 0 0 0 0 0 0 0 ANANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915779 0438574000 5131 ABDUL JABBAR BIN ABDUL KHADAR - - - - 394102 18 8 LT1 211 2 0 14020 94 1 0 3 0 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000956712 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR BIN ABDUL KHADAR,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915840 0348574000 13872 JABIULLA X - 394102 217 8 LT1 211 0.5000 0 4681 0 1 0 3 1 519 6.2600 0 0 1350 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 24 0 14008903 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 1E7462729476 0 0 0 0 0 0 0 0 0 0 JABIULLA,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441915828 0238574000 2586 KALIL AHMODA - - - - 394102 98 8 LT1 211 0.4800 0 9625 56 1 0 3 0 -66 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000953932 0 0 0 0 0 0 0 0 0 0 KALIL AHMODA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915812 0138574000 4397 M. SUBRAMANYAM BIN MUTTUGOWDAR - - - - 394102 73 8 LT1 211 0.2400 0 12134 38 1 0 3 0 1 1 0 0 220 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000955585 0 0 0 0 0 0 0 0 0 0 M. SUBRAMANYAM BIN MUTTUGOWDAR,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915811 0117681831 51666 KUMARSWAMY S/O CHANDRANNA BEHIND GOVT HOSPITAL ROAD3 394102 0 8 LT1 211 1 0 4124 30 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111110157760 0 0 0 1 0 0 0 0 0 0 KUMARSWAMY S/O CHANDRANNA,BEHIND GOVT HOSPITAL ROAD3 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 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1441915680 0063489576 63215 THIPPEERAMMA W.O THIPPESWAMY NEAR MARIYAMMA TEMPLE HIRIYUR 2 394102 0 8 LT1 211 1 0 3584 57 1 0 3 1 5 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 111112536919 0 0 0 0 0 0 0 0 0 0 THIPPEERAMMA W.O THIPPESWAMY,NEAR MARIYAMMA TEMPLE HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441915679 0038574000 1791 S MANJUNATHA S/O SHARANAPPA - - - - 394102 72 8 LT1 211 0.1600 0 10801 81 1 0 3 0 9 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 99999 100000953546B 0 0 0 0 0 0 0 0 0 0 S MANJUNATHA S/O SHARANAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915878 0000048979 22616 HEAD MASTER GOVT URDHU SCHOOL NEHARU STADIUM 394102 0 8 LT1 211 1 0 1454 0 1 0 28 0 293 2.1300 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999 100004591614 0 0 0 0 0 0 0 0 0 0 HEAD MASTER GOVT URDHU SCHOOL,NEHARU STADIUM 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 1441915757 4528574000 P329 BASHAR SAB - - - - 394102 184 8 LT5 511 0 2 7442 85 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 100007056852 0 0 0 1 0 0 0 0 1 0 BASHAR 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 1.1100 1441915891 2448574000 P840 S.GEETHA C/O SUBRAMANIYA X - 394102 200 8 LT5 511 0 1 2026 8 1 0 3 0 -7 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000960383 0 0 0 0 0 0 0 0 0 0 S.GEETHA C/O SUBRAMANIYA,X - 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 1441915822 1138574000 P317 R V SATHISHA NAIDU S/O VENKATESH NAIDU - - - - 394102 186 8 LT5 511 0 20 34284 908 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 111112326643 0 0 0 10 0 0 0 0 1 0 R V SATHISHA NAIDU S/O VENKATESH NAIDU,- - - - 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 10.2700 1441915738 8425577311 TP1535 Sri.RAJ KUMAR S.O LAKSHMAYYA BEHIND GOVT HOSPITAL HIRIYUR 394102 0 8 1LT7A 710 1 0 618 0 1 0 3 1 1834 20.9300 0 0 0 3941 2025-12-08 0 0 0 2025-11-02 3 0 0 0 0 14008903 0 99999 111115325613 0 0 0 0 0 0 0 0 1 0 Sri.RAJ KUMAR S.O LAKSHMAYYA,BEHIND GOVT HOSPITAL 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 0.4500 1441915834 6573081284 TP1439 Sri.D.V.CHETHAN BIN M.VEERANNA HOSPITAL ROAD, HIRIYUR 394102 0 8 1LT7A 710 2 0 438 11 1 0 3 1 411 4.7900 0 0 0 3941 2025-12-08 0 0 0 2025-11-02 3 0 0 0 0 14008903 0 999 111120811222 0 0 0 0 0 0 0 0 1 0 Sri.D.V.CHETHAN BIN M.VEERANNA,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 0.4500 1441915668 0500699705 TP1454 Sri.HASAN SAB BIN PEER SAB HOSAPITAL ROAD 2ND X HIRIYUR 394102 0 8 1LT7A 710 2 0 794 0 1 0 3 1 -10321 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-02 3 0 0 0 0 14008903 0 99999 111121008306 0 0 0 1 0 0 0 0 1 0 Sri.HASAN SAB BIN PEER SAB,HOSAPITAL ROAD 2ND X 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 0.5000 1441915713 8348574000 2772 ABDUL VAHAAB - - - - 394102 178 8 LT1 211 0.3200 0 5702 57 1 0 3 0 3 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000953718 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915731 8346744800 65880 NAZIM M BIN MAHABOOB SHAREEF HOSPITAL ROAD HIRIYUR 1 394102 0 8 LT1 211 1 0 427 28 1 0 3 0.9000 0 9.3000 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 9999 68275783 0 0 0 1 0 0 0 0 0 0 NAZIM M BIN MAHABOOB SHAREEF,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 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1441915733 8328574000 18121 S.RUDRAMMA HIRIYUR - 394102 233 8 LT1 211 1 0 14239 45 1 0 3 0 -19 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000960345 0 0 0 0 0 0 0 0 0 0 S.RUDRAMMA,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 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915693 8248574000 10760 PALINISWAMY X - 394102 212 8 LT1 211 0.2400 0 14064 93 1 0 3 1 0 0 0 0 1210 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111100164950 0 0 0 1 0 0 0 0 0 0 PALINISWAMY,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1441915726 8238574000 8195 K.MANJUNATHA BIN KARIYAPPA - - - - 394102 116 8 LT1 211 0.4800 0 10723 64 1 0 3 0 -84 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000953935 0 0 0 0 0 0 0 0 0 0 K.MANJUNATHA BIN KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915636 8148574000 2223 HEALTH OFFICER - - - - 394102 160 8 LT1 211 0.6600 0 11788 89 1 0 3 0 0 0 0 0 290 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000956577 0 0 0 0 0 0 0 0 0 0 HEALTH OFFICER,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915809 8138574000 5687 AIYAPPA - - - - 394102 108 8 LT1 211 0.1200 0 8144 44 1 0 3 0 2 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000956607 0 0 0 0 0 0 0 0 0 0 AIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915649 8048574000 4749 R.THIPPESWAMY - - - - 394102 94 8 LT1 211 0.1600 0 13171 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 14008903 0 9999999 100000954134 0 0 0 0 0 0 0 0 0 0 R.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915849 8038574000 10391 S.GEETHA C/OSUBRAMANYA X - 394102 203 8 LT1 211 1 0 8588 48 1 0 3 0 1 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000960384 0 0 0 0 0 0 0 0 0 0 S.GEETHA C/OSUBRAMANYA,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-10-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915716 7938574000 11747 B.MUMZAZ UNNISA X - 394102 214 8 LT1 211 1 0 8807 24 1 0 3 1 -17 0 0 0 1390 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110309334 0 0 0 0 0 0 0 0 0 0 B.MUMZAZ UNNISA,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441915745 7838574000 10526 R.RANGAPPA X - 394102 208 8 LT1 211 1 0 5580 0 1 0 28 0 0 5.2900 0 0 260 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100000955385A 0 0 0 0 0 0 0 0 0 0 R.RANGAPPA,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915896 7798033108 THIPPEERAMMA W.O THIPPESWAMY NEAR MARIYAMMA TEMPLE HIRIYUR 394102 0 8 LT1 211 1 0 5230 82 1 0 3 1 0 0 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 2023-02-28 111112536920 0 0 0 0 0 0 0 0 1 0 THIPPEERAMMA W.O THIPPESWAMY,NEAR MARIYAMMA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441915736 7752048272 50053 MANJESH S/O RUDRANNA NEHARU STADIUM 394102 0 8 LT1 211 3 0 11006 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 14008903 0 99999 111110209512 0 0 0 2 0 0 0 0 1 0 MANJESH S/O RUDRANNA,NEHARU STADIUM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61 67 2024-03-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441915732 7738574000 4365 PERISWAMY XX - 394102 82 8 LT1 211 0.1600 0 1631 1 1 0 3 0 4950 41.2300 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 99999 100000956298A 0 0 0 0 0 0 0 0 0 0 PERISWAMY,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 1441915730 7733646462 59708 S. MANJUNATHA S/O SHARANAPPA GOVI HOSPITAL NEAR 394102 0 8 LT1 211 1 0 2076 19 1 0 3 0.9300 -252 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 BC2498395 0 0 0 1 0 0 0 0 1 0 S. MANJUNATHA S/O SHARANAPPA,GOVI HOSPITAL NEAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2498395 1 0 0 0 0 0 25.0800 35 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1441915729 7728574000 4588 AJIJSAB BIN JABBARSAB - - - - 394102 50 8 LT1 211 0.2000 0 10533 45 1 0 3 0 -4 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000953538 0 0 0 0 0 0 0 0 0 0 AJIJSAB BIN JABBARSAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915829 7676845876 64399 Smt.KAMLESH KANWAR W.O SARVAN SINGH VANIVILAS SCHOOL HIRIYUR 4 394102 0 8 LT1 211 1 0 1359 21 1 0 3 0.8600 -39 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 1000000 67413151 0 0 0 1 0 0 0 0 0 0 Smt.KAMLESH KANWAR W.O SARVAN SINGH,VANIVILAS SCHOOL HIRIYUR 4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441915652 7648574000 3018 CHINNAMMA - - - - 394102 168 8 LT1 211 0.2000 0 9609 73 1 0 3 0 98 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999 100000953719 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915658 7638574000 10759 VIJAYALAKSHMI X - 394102 210 8 LT1 211 1 0 17910 76 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000955577 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,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 1441915843 7628574000 6970 SMT SHANKHARAYAMMA BIN KARPANNA GOWDAR - - - - 394102 78 8 LT1 211 0.2400 0 8955 53 1 0 3 0 -28 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 99999 100000953722A 0 0 0 0 0 0 0 0 0 0 SMT SHANKHARAYAMMA BIN KARPANNA GOWDAR,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915815 7587892996 51786 MOHAMAD ANWAR YANE ABDUL ANWAR S/O REHAMAN SAB HOSPITAL ROAD2 394102 0 8 LT1 211 1 0 8162 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 14008903 0 99999 111110443039 0 0 0 0 0 0 0 0 0 0 MOHAMAD ANWAR YANE ABDUL ANWAR S/O REHAMAN SAB,HOSPITAL ROAD2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1441915725 7548574000 9729 CHINNAMMA X - 394102 191 8 LT1 211 0.4800 0 11770 62 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000953721 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915753 7538574000 4630 GODA SAB - - - - 394102 65 8 LT1 211 0.2400 0 6716 79 1 0 3 0 0 1.4100 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000954560 0 0 0 0 0 0 0 0 0 0 GODA SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2025-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915751 7528574000 5130 ABDUL JABBAR BIN ABDUL KHADAR - - - - 394102 17 8 LT1 211 2 0 11384 69 1 0 3 0 -208 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 99999 100000956711A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR BIN ABDUL KHADAR,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915622 7448574000 8261 NALINA - - - - 394102 103 8 LT1 211 0.2500 0 8180 0 1 0 28 0 -54 0 0 0 650 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000953926 0 0 0 0 0 0 0 0 0 0 NALINA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915629 7438574000 7339 SMT BHAGYAMMA C/O NAGACHARI - - - - 394102 49 8 LT1 211 0.1200 0 6343 102 1 0 3 1 0 0 0 0 400 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100152374 0 0 0 2 0 0 0 0 0 0 SMT BHAGYAMMA C/O NAGACHARI,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1441915626 7428574000 6241 SMT MAHABOB UNISA C/O FAYAZ AHAMAD - - - - 394102 95 8 LT1 211 0.4800 0 11388 114 1 0 3 0 -12 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000953931 0 0 0 0 0 0 0 0 0 0 SMT MAHABOB UNISA C/O FAYAZ AHAMAD,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915603 7348574000 6387 K. SHANKHAR BIN LATE UMAPATHI - - - - 394102 39 8 LT1 211 0.4400 0 11536 41 1 0 3 0 16 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000955379 0 0 0 0 0 0 0 0 0 0 K. SHANKHAR BIN LATE UMAPATHI,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915711 7340442608 51445 SHEK HUSEN S/O RATI BUDEN CHAPE BEEDHI 394102 0 8 LT1 211 1 0 16955 124 1 0 3 1 -160 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 110000892561 0 0 0 0 0 0 0 0 1 0 SHEK HUSEN S/O RATI BUDEN,CHAPE BEEDHI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1441915719 7338574000 16812 SMT KUSUMA WO RAGHAVENDRA R HIRIYUR - 394102 230 8 LT1 211 1 0 3565 83 1 0 3 0.9600 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 BC2393753 0 0 0 1 0 0 0 0 0 0 SMT KUSUMA WO RAGHAVENDRA R,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441915690 7328574000 18122 S.RUDRAMMA HIRIYUR - 394102 234 8 LT1 211 1 0 2025 2 1 0 3 0 -10 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999 100000956621 0 0 0 0 0 0 0 0 0 0 S.RUDRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2025-04-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915702 7238574000 2123 HONNUR SAB BIN HUSEIN SAB - - - - 394102 22 8 LT1 211 0.1200 0 22037 143 1 0 3 0 -128 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000953651 0 0 0 0 0 0 0 0 0 0 HONNUR SAB BIN HUSEIN SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915723 7148574000 AEH875 T.K.HANUMANTHA SHETTI - - - - 394102 188 8 LT1 211 3 0 18631 115 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000949963 0 0 0 0 0 0 0 0 0 0 T.K.HANUMANTHA SHETTI,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915689 7141211449 58692 ABDUL SATTAR SAB S/O ABDUL RAWOOF SAB BESIDE NEHURU MAIDANA 394102 0 8 LT1 211 1 0 8646 47 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 110000895963 0 0 0 1 0 0 0 0 1 0 ABDUL SATTAR SAB S/O ABDUL RAWOOF SAB,BESIDE NEHURU MAIDANA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2206262 1 0 0 0 0 0 78.4200 86 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1441915683 7138574000 7636 S DHANANJAYA S/O LATE SRINIVASA - - CHAPE BIDI- - 394102 19 8 LT1 211 0.4800 0 773 13 1 0 3 0 -12 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000953642 0 0 0 0 0 0 0 0 0 0 S DHANANJAYA S/O LATE SRINIVASA,- - CHAPE BIDI- - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915747 7048574000 7380 K.SUVARANAMMA - - - - 394102 92 8 LT1 211 0.2400 0 8920 52 1 0 3 0 -1496 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000954555 0 0 0 0 0 0 0 0 0 0 K.SUVARANAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915750 7038574000 6884 S. UMAPATHI BIN CHALLAPPA - - - - 394102 26 8 LT1 211 0.4000 0 6401 13 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000956186 0 0 0 0 0 0 0 0 0 0 S. UMAPATHI BIN CHALLAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915624 6938574000 3517 S.NATARAJA BIN SUBBAIAH TEVAR - - - - 394102 60 8 LT1 211 0.1600 0 7310 31 1 0 3 0 58 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000956184 0 0 0 0 0 0 0 0 0 0 S.NATARAJA BIN SUBBAIAH TEVAR,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915632 6928574000 1171 VEEREGOWDA BIN ARMUGAM - - - - 394102 51 8 LT1 211 0.1200 0 1965 21 1 0 3 1 232 1.7100 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 110000898931 0 0 0 2 0 0 0 0 0 0 VEEREGOWDA BIN ARMUGAM,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1441915697 6838574000 9751 K.SHANKAR X - 394102 197 8 LT1 211 1 0 5483 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 14008903 0 99999 100000954766A 0 0 0 0 0 0 0 0 0 0 K.SHANKAR,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915692 6828574000 10230 GEETHA CANARA BANK BEHIND ROAD - 394102 196 8 LT1 211 1 0 8776 93 1 0 3 0.8900 -119 0 0 0 210 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0874186 0 0 0 0 0 0 0 0 0 0 GEETHA,CANARA BANK BEHIND ROAD - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0874186 1 0 0 0 0 0 106.6700 117 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441915627 6748574000 4073 RANGASWAMYA - - - - 394102 102 8 LT1 211 0.1600 0 4643 38 1 0 3 1 -8 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111110315635 0 0 0 0 0 0 0 0 0 0 RANGASWAMYA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441915631 6738574000 1859 SMT SUSHILAMMA - - - - 394102 89 8 LT1 211 0.1200 0 15658 96 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000954757 0 0 0 0 0 0 0 0 0 0 SMT SUSHILAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915609 6649212373 51443 SHEK HUSEN S/O RATI BUDEN CHAPE BEEDHI2 394102 0 8 LT1 211 1 0 1735 13 1 0 3 1 -44 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111000122206 0 0 0 1 0 0 0 0 0 0 SHEK HUSEN S/O RATI BUDEN,CHAPE BEEDHI2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1441915613 6648574000 620 GADI BASANNA - - - - 394102 173 8 LT1 211 0.2400 0 12791 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 14008903 0 9999999 100000946310 0 0 0 0 0 0 0 0 0 0 GADI BASANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-10-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915715 6638574000 15361 MAHADEVAN HIRIYUR - 394102 227 8 LT1 211 0.2400 0 8379 38 1 0 3 0 443 4.4800 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 24 0 14008903 0 9999999 100000956708 0 0 0 0 0 0 0 0 0 0 MAHADEVAN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915701 6628574000 18608 H.SARVARSAB HIRIYUR - 394102 236 8 LT1 211 1 0 13932 91 1 0 3 0 56 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000954556 0 0 0 0 0 0 0 0 0 0 H.SARVARSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915635 6548574000 3263 THIMMANNA - - - - 394102 68 8 LT1 211 0.1600 0 3553 122 1 0 3 0.9100 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 9999 68256358 0 0 0 1 0 0 0 0 0 0 THIMMANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441915639 6538574000 2622 K. MANJUNATHA BIN KRISHANAMURTHY - - - - 394102 55 8 LT1 211 0.2400 0 6065 43 1 0 3 0 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000956183 0 0 0 0 0 0 0 0 0 0 K. MANJUNATHA BIN KRISHANAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915642 6528574000 AEH553 LALISAB X - 394102 9 8 LT1 211 1 0 9920 47 1 0 3 0 284 1.3400 0 0 570 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000956302 0 0 0 0 0 0 0 0 0 0 LALISAB,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915673 6448574000 AEH1163 M.G.DEVIPRASADRAO HIRIYUR - 394102 225 8 LT1 211 3 0 15465 252 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111110415497 0 0 0 2 0 0 0 0 0 0 M.G.DEVIPRASADRAO,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1441915670 6438574000 21446 LAKSHMAMMA HIRIYUR - 394102 245 8 LT1 211 0.4800 0 3867 16 1 0 3 0 -38 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000955989 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915677 6428574000 1992 P MAHENDRA S/O PAPANNA - - - - 394102 16 8 LT1 211 0.1800 0 6043 15 1 0 3 0 2110 17.4800 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000960517 0 0 0 0 0 0 0 0 0 0 P MAHENDRA S/O PAPANNA,- - - - 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 1441915724 6348574000 10611 SIDDA RAMANNA X GOPALPURA 394102 209 8 LT1 211 0.4000 0 5612 0 1 0 28 0 -33 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000960142 0 0 0 0 0 0 0 0 0 0 SIDDA RAMANNA,X GOPALPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915688 6328574000 20110 GANGAMAALAMMA HIRIYUR - 394102 244 8 LT1 211 0.0800 0 8474 90 1 0 3 0 357 1.6700 0 0 330 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000953725 0 0 0 0 0 0 0 0 0 0 GANGAMAALAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-09-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915671 6238574000 8978 H.SRINIVAS - - - - 394102 113 8 LT1 211 0.4000 0 12867 97 1 0 3 0 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000954760 0 0 0 0 0 0 0 0 0 0 H.SRINIVAS,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915676 6231927408 64995 D.THIPPESWAMY S/O B.DANAPPA GOPALPURA BADAVANE CHAPEKERI HIRIYUR 394102 0 8 LT1 211 1 0 225 26 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 14008903 0 999999 68248145 0 0 0 2 0 0 0 0 0 0 D.THIPPESWAMY S/O B.DANAPPA,GOPALPURA BADAVANE CHAPEKERI 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 1 0 0 1.8500 1441915647 6148574000 9404 R CHANDRAPPA S/O RANGAPPA - - - - 394102 170 8 LT1 211 1 0 5594 94 1 0 3 0.9600 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 BD0916026 0 0 0 3 0 0 0 0 0 0 R CHANDRAPPA S/O RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0916026 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 2.7700 1441915646 6139257727 51402 SUMITHRAMMA D/O VENKATAPPA BEHIND GOVT HOSPITAL 394102 0 8 LT1 211 0.5000 0 3865 0 1 0 28 1 -145 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111110051683 0 0 0 0 0 0 0 0 1 0 SUMITHRAMMA D/O VENKATAPPA,BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0855218 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915651 6138574000 4087 M, MADAVAN BIN MARIMUTTHU - - - - 394102 20 8 LT1 211 0.2400 0 8961 52 1 0 3 0 -51 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000955618 0 0 0 0 0 0 0 0 0 0 M, MADAVAN BIN MARIMUTTHU,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915785 6099506685 51787 MOHAMAD ANWAR YANE ABDUL ANWAR S/O REHAMAN SAB HOSPITAL ROAD 394102 0 8 LT1 211 1 0 6014 66 1 0 3 1 1 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111000119826 0 0 0 1 0 0 0 0 1 0 MOHAMAD ANWAR YANE ABDUL ANWAR S/O REHAMAN SAB,HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441915638 6054699310 51444 SHEK HUSEN S/O RATI BUDEN CHAPE BEEDHI3 394102 0 8 LT1 211 1 0 5242 55 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 100004621692D 0 0 0 1 0 0 0 0 0 0 SHEK HUSEN S/O RATI BUDEN,CHAPE BEEDHI3 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 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1441915637 6048574000 9001 RAVI - - - - 394102 105 8 LT1 211 0.2400 0 12066 184 1 0 3 0 -6 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000955584 0 0 0 0 0 0 0 0 0 0 RAVI,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915641 6038574000 4793 BASAVAIAH BIN KAMBAIAH - - - - 394102 75 8 LT1 211 0.1600 0 2745 5 1 0 2 0 183 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 24 0 14008903 0 9999999 100000955984 0 0 0 0 0 0 0 0 0 0 BASAVAIAH BIN KAMBAIAH,- - - - 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 1441915654 5938574000 14120 H. SHINSVAS HANUMANTHA CH X - 394102 216 8 LT1 211 0.4800 0 5154 50 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 110000894879 0 0 0 1 0 0 0 0 0 0 H. SHINSVAS HANUMANTHA CH,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1441915655 5928574000 2126 CHANDRPPA BIN KARIYAPPA - - - - 394102 41 8 LT1 211 0.1200 0 4157 25 1 0 3 0 -74 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 99999 100000960514A 0 0 0 0 0 0 0 0 0 0 CHANDRPPA BIN KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2024-03-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915845 5921173437 520391 MURUGESH S/O ARMUGAM GOPALAPURA2 394102 0 8 LT1 211 1 0 8198 79 1 0 3 1 0 0 0 0 310 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110415912 0 0 0 2 0 0 0 0 0 0 MURUGESH S/O ARMUGAM,GOPALAPURA2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1441915667 5838574000 7353 KARIYAMMA C/O BHEEMAIAH X - 394102 64 8 LT1 211 0.4800 0 1398 32 1 0 3 0.9100 227 1.6800 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 24 0 14008903 0 9999 67495871 0 0 0 2 0 0 0 0 0 0 KARIYAMMA C/O BHEEMAIAH,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441915666 5828574000 AEH585 REHANA BEGAM - - - - 394102 151 8 LT1 211 2.8000 0 21141 98 1 0 3 0 -290 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000950076 0 0 0 0 0 0 0 0 0 0 REHANA BEGAM,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915771 5816384650 59036 POORNIMA W/O RAJU HIRIYUR 394102 0 8 LT1 211 1 0 10530 117 1 0 3 0.9500 83 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 BC2254847 0 0 0 1 0 0 0 0 1 0 POORNIMA W/O RAJU,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2254847 1 0 0 0 0 0 105.0800 116 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441915605 5748574000 823 SMT V GEETHA W/O R V SATHISH NAIDU - - - - 394102 162 8 LT1 211 2 0 7863 83 1 0 3 1 -210 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 1000000 1B7981132015 0 0 0 1 0 0 0 0 0 0 SMT V GEETHA W/O R V SATHISH NAIDU,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1441915699 5738574000 5192 SEDIYAPPA BIN KULEGOWDA - - - - 394102 44 8 LT1 211 0.1200 0 3716 0 1 0 28 0 -113 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000953925 0 0 0 0 0 0 0 0 0 0 SEDIYAPPA BIN KULEGOWDA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915756 5728574000 6001 K. MANI BIN KANDASWAMY - - - - 394102 79 8 LT1 211 0.2000 0 3320 0 1 0 3 0 -46 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000956105 0 0 0 0 0 0 0 0 0 0 K. MANI BIN KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915870 5690799516 51452 ABDUL SARDAR S/O ABDUL JABBAR RAHIM SAB GOPALPUR 394102 0 8 LT1 211 1 0 1075 0 1 0 3 1 70 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111110045920 0 0 0 0 0 0 0 0 1 0 ABDUL SARDAR S/O ABDUL JABBAR RAHIM SAB,GOPALPUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441915616 5648574000 6986 R CHANDRAPPA S/O RANGAPPA - - - - 394102 169 8 LT1 211 1 0 6747 160 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 9999999 100000960378D 0 0 0 1 0 0 0 0 0 0 R CHANDRAPPA S/O RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441915617 5642154523 58430 MAHADEVI D/O BEEMANNA NEAR HOSPITAL 394102 999 8 LT1 211 1 0 5471 78 1 0 3 0.9300 130 1.0400 0 0 600 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2176478 0 0 0 0 0 0 0 0 1 0 MAHADEVI D/O BEEMANNA,NEAR HOSPITAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2176478 1 0 0 0 0 0 75 83 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441915728 5628574000 4577 B.S VENKATESHALLU S/O SURYANARAYANASHETTY - - - - 394102 43 8 LT1 211 0.2000 0 5734 62 1 0 3 1 189 1.2100 0 0 290 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100043573 0 0 0 1 0 0 0 0 0 0 B.S VENKATESHALLU S/O SURYANARAYANASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441915824 5554898760 58064 PADMAVATHAMMA W/O CHANNAGIRIYAPPA GOVERNMENT HOSPITAL BESIDE ROAD 394102 0 8 LT1 211 1 0 4384 44 1 0 3 0.9900 54 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 BC2184695 0 0 0 0 0 0 0 0 1 0 PADMAVATHAMMA W/O CHANNAGIRIYAPPA,GOVERNMENT HOSPITAL BESIDE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2184695 1 0 0 0 0 0 38.4200 48 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441915610 5548574000 2777 THIMMANNA - - - - 394102 69 8 LT1 211 0.3200 0 17630 91 1 0 3 0 -132 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 99999 100000953540A 0 0 0 0 0 0 0 0 0 0 THIMMANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915611 5538574000 AEH589 REHANA BEGAM - - - - 394102 148 8 LT1 211 2.8000 0 12285 0 1 0 3 0 -129 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000946961 0 0 0 0 0 0 0 0 0 0 REHANA BEGAM,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915669 5528574000 8242 R. SUSHILMMA BIN V. RUDRA X - 394102 114 8 LT1 211 1 0 6500 68 1 0 3 0.9400 145 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 BD0879876 0 0 0 1 0 0 0 0 0 0 R. SUSHILMMA BIN V. RUDRA,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2025-11-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441915781 5448574000 8031 SAGAY K KASHMIR CHINAPA - - - - 394102 70 8 LT1 211 0.4800 0 15837 87 1 0 3 0 -47 0 0 0 2000 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100000956606 0 0 0 0 0 0 0 0 0 0 SAGAY K KASHMIR CHINAPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915687 5428574000 10373 VELIYAMMA C/O KARPANNA GO X - 394102 201 8 LT1 211 0.4800 0 4657 0 1 0 3 0 -55 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000960140 0 0 0 0 0 0 0 0 0 0 VELIYAMMA C/O KARPANNA GO,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915821 5371319044 66545 C DEVARAJU SO CHENNAGIRIYAPPA HOSAPITAL ROAD HIRIYUR 394102 0 8 LT1 211 1 0 648 88 1 0 3 0.8300 1065 5.1100 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 1000000 69988051 0 0 0 1 0 0 0 0 1 0 C DEVARAJU SO CHENNAGIRIYAPPA,HOSAPITAL ROAD 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 1 0 0 1.4200 1441915633 5328574000 18120 S.RUDRAMMA HIRIYUR - 394102 235 8 LT1 211 1 0 11036 38 1 0 3 0 4 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000955364 0 0 0 0 0 0 0 0 0 0 S.RUDRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915884 5287547276 64521 Sri.THIPPESWAMY BIN THIMMAPPA BEHIND GOVT HOSAPITAL HIRIYUR 394102 0 8 LT1 211 1 0 1650 34 1 0 3 0.8200 -40 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 67495128 0 0 0 1 0 0 0 0 1 0 Sri.THIPPESWAMY BIN THIMMAPPA,BEHIND GOVT HOSAPITAL 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 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441915614 5248574000 6274 HONNUR SAB BIN HUSEIN SAB - - - - 394102 10 8 LT1 211 0.4800 0 16353 89 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000953650 0 0 0 0 0 0 0 0 0 0 HONNUR SAB BIN HUSEIN SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915704 5213418388 60285 MARANNA S.O HANUMANTHAPPA BEHIND GOVT HOSPITAL 394102 0 8 LT1 211 0.5000 0 2824 85 1 0 3 0.9800 3 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 BD0915843 0 0 0 1 0 0 0 0 0 0 MARANNA S.O HANUMANTHAPPA,BEHIND GOVT HOSPITAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0915843 1 0 0 0 0 0 20.5000 31 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441915602 5148574000 2921 R. ABDUL ANVAR BIN RAHAMAN SAB - - - - 394102 84 8 LT1 211 1 0 11635 23 1 0 3 0 -126 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000954139 0 0 0 0 0 0 0 0 0 0 R. ABDUL ANVAR BIN RAHAMAN SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915879 5059098108 66586 P NAVARATHNAMMA WO P SUBBAYYASHETTY OLD A D COLONY HIRIYUR 394102 0 8 LT1 211 2 0 391 35 1 0 3 0.7100 -16 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 0 69987799 0 0 0 1 0 0 0 0 1 0 P NAVARATHNAMMA WO P SUBBAYYASHETTY,OLD A D COLONY 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 2025-04-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1441915643 5048574000 10717 C.PARASHURAMU X - 394102 211 8 LT1 211 0.4800 0 12017 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 14008903 0 9999999 100000955384 0 0 0 0 0 0 0 0 0 0 C.PARASHURAMU,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915662 4938574000 3931 C. PARASHURAM - - - - 394102 62 8 LT1 211 0.1200 0 5817 5 1 0 3 0 -119 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000955382 0 0 0 0 0 0 0 0 0 0 C. PARASHURAM,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915660 4928574000 4090 K.V.MURUGESH BIN KARUPANNA - - - - 394102 54 8 LT1 211 0.1600 0 3181 0 1 0 28 1 588 4.9300 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111100046056 0 0 0 0 0 0 0 0 0 0 K.V.MURUGESH BIN KARUPANNA,- - - - 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 1441915656 4828574000 AEH587 REHANA BEGAM - - - - 394102 126 8 LT1 211 2.8000 0 26734 227 1 0 3 0 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000950078 0 0 0 0 0 0 0 0 0 0 REHANA BEGAM,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915645 4738574000 5213 S DHANANJAYA S/O LATE SRINIVASA - - - - 394102 25 8 LT1 211 0.4800 0 3866 39 1 0 3 1 -8 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111110043544 0 0 0 3 0 0 0 0 0 0 S DHANANJAYA S/O LATE SRINIVASA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1441915787 4648574000 14842 R CHANDRAPPA S/O RANGAPPA HIRIYUR - 394102 221 8 LT1 211 1 0 2617 40 1 0 3 0.8600 -1 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 BD1069291 0 0 0 1 0 0 0 0 0 0 R CHANDRAPPA S/O RANGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441915597 4628574000 7379 T. THIPPESWAMY BIN THIMMAPPA - - - - 394102 27 8 LT1 211 0.3200 0 5138 71 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 100000 100000953542A 0 0 0 0 0 0 0 0 0 0 T. THIPPESWAMY BIN THIMMAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915841 4538574000 2226 HEALTH OFFICER - - - - 394102 171 8 LT1 211 0.6000 0 7831 77 1 0 3 1 -3 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111100147773 0 0 0 1 0 0 0 0 0 0 HEALTH OFFICER,- - - - 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 0.7600 1441915630 4448574000 AEH1162 M.G.DEVIPRASAD HIRIYUR - 394102 224 8 LT1 211 3 0 13426 177 1 0 3 1 0 0 0 0 380 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100160887 0 0 0 3 0 0 0 0 0 0 M.G.DEVIPRASAD,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1441915623 4428574000 5504 H.T. THIMMARAJU BIN THIMMARAYAPPA - - - - 394102 13 8 LT1 211 0.2400 0 4380 33 1 0 3 0 -31 0 0 0 230 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100000953646A 0 0 0 0 0 0 0 0 0 0 H.T. THIMMARAJU BIN THIMMARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915625 4411523107 66155 VENUGOPAL SO SUBRAMANI BEHIND GOVT HOSPITAL HIRIYUR 394102 0 8 LT1 211 1 0 2285 164 1 0 3 0.9400 0 0 0 0 670 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 ASD to be paid:Rs.670 (ignore if paid) 0 9999 69964618 0 0 0 2 0 0 0 0 1 0 VENUGOPAL SO SUBRAMANI,BEHIND GOVT HOSPITAL 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 2024-10-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441915612 4338574000 2356 H.S NAGARAJ - - - - 394102 167 8 LT1 211 0.4400 0 12612 31 1 0 3 0 -7 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000955363 0 0 0 0 0 0 0 0 0 0 H.S NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2025-01-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915695 4328574000 19545 MYLARCHAR SO HIRIYUR - 394102 242 8 LT1 211 0.4800 0 8562 62 1 0 3 0 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 99999 100000956188A 0 0 0 0 0 0 0 0 0 0 MYLARCHAR SO,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915838 4254297369 65876 NAZIM M BIN MAHABOOB SHAREEF HOSPITAL ROAD HIRIYUR 2 394102 0 8 LT1 211 1 0 157 1 1 0 3 1 0 5.0900 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 24 0 14008903 0 9999 68275785 0 0 0 1 0 0 0 0 0 0 NAZIM M BIN MAHABOOB SHAREEF,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 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441915901 4248574000 3316 H.S.MANJUNATHA - - - - 394102 110 8 LT1 211 0.1600 0 14717 128 1 0 3 0 96 0 0 0 1810 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100000954137 0 0 0 0 0 0 0 0 0 0 H.S.MANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915619 4229001159 62848 T.BHAGYAMMA W.O JAYANNA BEHIND OF GOVT HOSAPITAL 394102 0 8 LT1 211 1 0 1844 60 1 0 3 0.9400 422 2.0100 0 0 210 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 24 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC3162160 0 0 0 2 0 0 0 0 1 0 T.BHAGYAMMA W.O JAYANNA,BEHIND OF GOVT HOSAPITAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441915618 4228578566 62709 R.CHANDRANNA S.O RANGAPPA BEHIND OF URDU SCHOOL,HIRIYUR1 394102 0 8 LT1 211 1 0 4977 100 1 0 3 0.9200 0 0 0 0 1930 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 BC3166827 0 0 0 1 0 0 0 0 0 0 R.CHANDRANNA S.O RANGAPPA,BEHIND OF URDU SCHOOL,HIRIYUR1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441915869 4148574000 21668 ESHWARAPPA HIRIYUR - 394102 246 8 LT1 211 0.4800 0 3692 8 1 0 3 0 1307 11.3500 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000955375 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,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 1441915607 4140942839 65877 NAZIM M BIN MAHABOOB SHAREEF HOSPITAL ROAD HIRIYUR 5 394102 0 8 LT1 211 1 0 702 47 1 0 3 0.8300 2 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 9999 68275795 0 0 0 0 0 0 0 0 0 0 NAZIM M BIN MAHABOOB SHAREEF,HOSPITAL ROAD HIRIYUR 5 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441915606 4138574000 AEH483 SECRETARY VANI VILASA EDUCATION SOCIETY (R) NEAR NEHARU GROUND MAIN ROAD 394102 140 8 LT1 211 3 0 6498 91 1 0 3 1 0 0 0 0 260 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000908846 0 0 0 2 0 0 0 0 0 0 SECRETARY VANI VILASA EDUCATION SOCIETY (R),NEAR NEHARU GROUND MAIN 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 2.2200 1441915859 4048574000 6883 S.UMAPATHI BIN CHALLAPPA - - - - 394102 30 8 LT1 211 0.4000 0 2451 69 1 0 3 1 -3 0 0 0 280 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111121808806 0 0 0 0 0 0 0 0 0 0 S.UMAPATHI BIN CHALLAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1441915648 4000095702 520392 MURUGESH S/O ARMUGAM GOPALAPURA 394102 0 8 LT1 211 1 0 2024 10 1 0 3 1 -90 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111100045947 0 0 0 0 0 0 0 0 1 0 MURUGESH S/O ARMUGAM,GOPALAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441915846 3991157036 65268 Sri.YANJARAPPA.S BIN SHARANAPPA CHAPEKERI HIRIYUR 394102 0 8 LT1 211 2 0 1258 72 1 0 3 0.8000 118 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 68256836 0 0 0 1 0 0 0 0 1 0 Sri.YANJARAPPA.S BIN SHARANAPPA,CHAPEKERI 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 2024-02-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441915786 3938574000 19409 PALANISWAMY HIRIYUR - 394102 243 8 LT1 211 1 0 15128 55 1 0 3 0 -141 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000955902 0 0 0 0 0 0 0 0 0 0 PALANISWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915644 3928574000 AEH588 REHANA BEGAM - - - - 394102 122 8 LT1 211 2.8000 0 16466 73 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000946960 0 0 0 0 0 0 0 0 0 0 REHANA BEGAM,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915600 3828574000 AEH291 ADARSHA C S/O CHANDRASHEKHAR M V X - 394102 141 8 LT1 211 3 0 21431 153 1 0 3 0 -235 0 0 0 1290 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100000949764A 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 0 183.5800 200 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915833 3748574000 5829 DINESH KUMAR - - - - 394102 161 8 LT1 211 0.2400 0 9292 152 1 0 3 0 0 0 0 0 1120 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000955176 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915661 3728574000 AEH191 K.K.SRIPATHISHETTI - - - - 394102 150 8 LT1 211 5 0 31256 67 1 0 3 0 -208 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000956575 0 0 0 0 0 0 0 0 0 0 K.K.SRIPATHISHETTI,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915663 3695670010 64400 Smt.KAMLESH KANWAR W.O SARVAN SINGH VANIVILAS SCHOOL HIRIYUR 3 394102 0 8 LT1 211 1 0 1763 63 1 0 3 0.8500 196 1.2800 0 0 230 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 ASD to be paid:Rs.230 (ignore if paid) 0 999999 67413133 0 0 0 1 0 0 0 0 0 0 Smt.KAMLESH KANWAR W.O SARVAN SINGH,VANIVILAS SCHOOL HIRIYUR 3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441915770 3648574000 6665 ZAITUNABI - - - - 394102 181 8 LT1 211 0.4000 0 5504 87 1 0 3 0 0 0 0 0 1490 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100000953523A 0 0 0 0 0 0 0 0 0 0 ZAITUNABI,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915767 3638574000 2918 PADMAVATHAMMA - - - - 394102 172 8 LT1 211 0.1200 0 8549 154 1 0 3 0 -2 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000949964 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2025-06-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915772 3630272553 52702 BASHEER AHAMED B S C/O LATE SHEK HUSEN CHAPE KERI 394102 0 8 LT1 211 0.5000 0 9641 108 1 0 3 1 0 0 0 0 3820 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 110000913045 0 0 0 1 0 0 0 0 1 0 BASHEER AHAMED B S C/O LATE SHEK HUSEN,CHAPE KERI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441915807 3557088288 60503 S YANJARAPPA S.O LATE SHARANAPPA BEHIND GOVT HOSPITAL CHAPE KERE 394102 0 8 LT1 211 1 0 2309 3 1 0 3 0.8600 -4129 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 BD0896543 0 0 0 0 0 0 0 0 0 0 S YANJARAPPA S.O LATE SHARANAPPA,BEHIND GOVT HOSPITAL CHAPE KERE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0896543 1 0 0 0 0 0 0 10 2024-02-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441915742 7828574000 3041 H. LALSAB BIN HONNUR SAB - - - - 394102 77 8 LT3A 311 0.4000 0 343 1 1 0 3 1 6 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 100006823708 0 0 0 1 0 0 0 0 0 0 H. LALSAB BIN HONNUR 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 0.6200 1441915696 7248574000 12475 SMT PUTTAMMA X 1ST MAIN 394102 218 8 LT3A 311 0.2400 0 854 14 1 0 3 0 74 11.1800 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 100000 100000952849A 0 0 0 0 0 0 0 0 0 0 SMT PUTTAMMA,X 1ST MAIN 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 1441915908 6265935129 64160 D V CHETHAN BIN M VEERANNA 7 394102 0 8 LT3A 311 0.5000 0 26 3 1 0 3 1 232 1.1500 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 59 0 14008903 0 999999 111118788464 0 0 0 0 0 0 0 0 0 0 D V CHETHAN BIN M VEERANNA,7 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 1441915675 6248574000 9361 M.G.DEVENDRARAO - - - - 394102 118 8 LT3A 311 0.1600 0 31 0 1 0 28 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000953521 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 0 0 0 0 1441915774 5464700124 66057 Sri B N THIPPESWAMY BIN B NAGARATHNAIAH SHETTY BEHIND CANARA BANK HIRIYUR 3 394102 0 8 LT3A 311 1 0 86 4 1 0 3 0.9800 240 1.1900 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 69956472 0 0 0 0 0 0 0 0 0 0 Sri B N THIPPESWAMY BIN B NAGARATHNAIAH SHETTY,BEHIND CANARA BANK HIRIYUR 3 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 0.1400 1441915694 5438574000 2177 B. SHEK HUSEN - - - - 394102 5 8 LT3A 311 0.2000 0 1541 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 14008903 0 9999999 100000956306 0 0 0 0 0 0 0 0 0 0 B. SHEK HUSEN,- - - - 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 1441915634 5338574000 12086 H N RAGHAVENDRA X - 394102 215 8 LT3A 311 0.2400 0 535 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 14008903 0 999999 100006830494 0 0 0 1 0 0 0 0 0 0 H N RAGHAVENDRA,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0917209 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 1441915720 5238574000 9359 M.G.DEVENDRARAO - - - - 394102 133 8 LT3A 311 0.1600 0 2161 0 1 0 3 1 0 1 0 0 300 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006830204 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 0 0 0 0.2000 1441915599 5138574000 P737 H.S.NAGARAJA GUPTHA - - - - 394102 183 8 LT3A 311 1 0 2386 17 1 0 3 0 4 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000946306 0 0 0 0 0 0 0 0 0 0 H.S.NAGARAJA GUPTHA,- - - - 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 1441915665 4918702591 64158 D V CHETHAN BIN M VEERANNA 6 394102 0 8 LT3A 311 0.5000 0 204 10 1 0 3 1 -26 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 111118788462 0 0 0 0 0 0 0 0 0 0 D V CHETHAN BIN M VEERANNA,6 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 0.2300 1441915659 4838574000 2357 H,S.NAGARAJU - - - - 394102 120 8 LT3A 311 0.1200 0 6136 43 1 0 3 1 566 2.7500 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 100006838548 0 0 0 0 0 0 0 0 0 0 H,S.NAGARAJU,- - - - 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 0.2600 1441915650 4728574000 7054 H.M.RAFICAHAMED - - - - 394102 136 8 LT3A 311 0.2400 0 2340 55 1 0 3 0 0 1 0 0 620 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000949965A 0 0 0 0 0 0 0 0 0 0 H.M.RAFICAHAMED,- - - - 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 1441915784 4646992162 64984 D.THIPPESWAMY BIN B.DANAPPA GOPALAPURA BADAVANE HIRIYUR 394102 0 8 LT3A 311 1 0 635 68 1 0 3 0.8800 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 9999 68248018 0 0 0 0 0 0 0 0 1 0 D.THIPPESWAMY BIN B.DANAPPA,GOPALAPURA BADAVANE 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 0.4100 1441915761 4348574000 9468 H.S.NAGARAJGUPTHA B/N H.C.SATHYANARAYANSHETTY - - - - 394102 182 8 LT3A 311 0.4800 0 2215 51 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 100000946307AD 0 0 0 1 0 0 0 0 0 0 H.S.NAGARAJGUPTHA B/N H.C.SATHYANARAYANSHETTY,- - - - 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 0.6200 1441915902 4248820860 66056 Sri B N THIPPESWAMY BIN B NAGARATHNAIAH SHETTY BEHIND CANARA BANK HIRIYUR 394102 0 8 LT3A 311 2 0 170 44 1 0 3 0.9900 -645 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 9999 69956478 0 0 0 2 0 0 0 0 1 0 Sri B N THIPPESWAMY BIN B NAGARATHNAIAH SHETTY,BEHIND 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 1 0 0 2.1000 1441915856 4038574000 7497 K. MURUGESA BIN KARUPANNAGOWNDAR - - - - 394102 7 8 LT3A 311 0.2400 0 2606 8 1 0 3 1 592 2.9100 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 100006837215 0 0 0 2 0 0 0 0 0 0 K. MURUGESA BIN KARUPANNAGOWNDAR,- - - - 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 1.6500 1441915886 3838574000 1947 H S.NAGARAJU - - - - 394102 125 8 LT3A 311 0.1600 0 8892 165 1 0 3 0 0 0 0 0 1000 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 100000955368A 0 0 0 0 0 0 0 0 0 0 H S.NAGARAJU,- - - - 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 1441915598 3816918532 66058 Sri B N THIPPESWAMY BIN B NAGARATHNAIAH SHETTY BEHIND CANARA BANK HIRIYUR 4 394102 0 8 LT3A 311 1 0 271 9 1 0 3 0.9300 3 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 9999 69956458 0 0 0 1 0 0 0 0 0 0 Sri B N THIPPESWAMY BIN B NAGARATHNAIAH SHETTY,BEHIND CANARA BANK HIRIYUR 4 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 0.6400 1441915783 3477146453 64156 D V CHETHAN BIN M VEERANNA HOSPITAL ROAD , HIRIYUR 394102 0 8 LT3A 311 1 0 517 35 1 0 3 1 1599 13.0500 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 59 0 14008903 0 999999 111118788460 0 0 0 0 0 0 0 0 1 0 D V CHETHAN BIN M VEERANNA,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 0.3500 1441915804 3338574000 1984 H. ABUDULJABBAR - - - - 394102 143 8 LT3A 311 0.1600 0 4632 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 14008903 0 999999 BD1051110 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 1 0 0 0.0200 1441915858 3238574000 9360 M.G.DEVENDRARAO - - - - 394102 135 8 LT3A 311 0.1600 0 298 0 1 0 3 1 212 1.0600 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 100006940111 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 0 0 0 0.2000 1441915685 2770179125 66587 P NAVARATHNAMMA WO P SUBBAYYASHETTY OLD A D COLONY HIRIYUR 1 394102 0 8 LT3A 311 1 0 713 61 1 0 3 0.7700 819 3.9600 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 0 69987798 0 0 0 1 0 0 0 0 0 0 P NAVARATHNAMMA WO P SUBBAYYASHETTY,OLD A D COLONY 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 0.7500 1441915727 2393849002 66059 Sri B N THIPPESWAMY BIN B NAGARATHNAIAH SHETTY BEHIND CANARA BANK HIRIYUR 2 394102 0 8 LT3A 311 1 0 518 41 1 0 3 0.9000 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 9999 69956468 0 0 0 1 0 0 0 0 0 0 Sri B N THIPPESWAMY BIN B NAGARATHNAIAH SHETTY,BEHIND CANARA BANK 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 0.7900 1441915765 2248574000 1948 H,S.NAGARAJU - - - - 394102 145 8 LT3A 311 0.1600 0 7679 54 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 100006836203 0 0 0 0 0 0 0 0 0 0 H,S.NAGARAJU,- - - - 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 0.2300 1441915755 2084429979 BEEBIJAN W/O SALEHA SAB GOPALAPURA 394102 0 8 LT3A 311 1 0 2165 1 1 0 3 1 0 1.3300 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 100006940109 0 0 0 0 0 0 0 0 0 0 BEEBIJAN W/O SALEHA SAB,GOPALAPURA 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 0.3200 1441915768 1828574000 3152 M.V.CHANDRASHEKAR - - - - 394102 152 8 LT3A 311 0.1600 0 2374 18 1 0 3 0 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000955179 0 0 0 0 0 0 0 0 0 0 M.V.CHANDRASHEKAR,- - - - 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 1441915862 1428574000 1951 H,S,NAGARAJU - - - - 394102 128 8 LT3A 311 0.1600 0 3475 45 1 0 3 1 0 0 0 0 1020 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100006940172 0 0 0 0 0 0 0 0 0 0 H,S,NAGARAJU,- - - - 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 0.3200 1441915672 1383004491 64985 D.THIPPESWAMY BIN B.DANAPPA GOPALAPURA BADAVANE HIRIYUR 2 394102 0 8 LT3A 311 1 0 137 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 14008903 0 9999 68248020 0 0 0 0 0 0 0 0 0 0 D.THIPPESWAMY BIN B.DANAPPA,GOPALAPURA BADAVANE 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 0.0200 1441915825 1019905232 66060 Sri B N THIPPESWAMY BIN B NAGARATHNAIAH SHETTY BEHIND CANARA BANK HIRIYUR 1 394102 0 8 LT3A 311 1 0 237 3 1 0 3 0.9600 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 9999 69956476 0 0 0 1 0 0 0 0 0 0 Sri B N THIPPESWAMY BIN B NAGARATHNAIAH SHETTY,BEHIND CANARA BANK 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 0.7000 1441915608 0996661250 64986 D.THIPPESWAMY BIN B.DANAPPA GOPALAPURA BADAVANE HIRIYUR 1 394102 0 8 LT3A 311 1 0 744 43 1 0 3 0.9600 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 9999 68248039 0 0 0 0 0 0 0 0 0 0 D.THIPPESWAMY BIN B.DANAPPA,GOPALAPURA BADAVANE 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 0.2600 1441915903 0338574000 3017 H.T.RAJU - - - - 394102 2 8 LT3A 311 0.1600 0 6365 36 1 0 3 0 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000953647 0 0 0 0 0 0 0 0 0 0 H.T.RAJU,- - - - 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 1441915691 0248574000 6113 R V SATHISHA NAIDU S/O VENKATESH NAIDU - - - - 394102 121 8 LT3A 311 0.2400 0 2745 7 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000953514 0 0 0 0 0 0 0 0 0 0 R V SATHISHA NAIDU S/O VENKATESH NAIDU,- - - - 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 1441915793 9943119517 62710 R.CHANDRANNA S.O RANGAPPA BEHIND OF URDU SCHOOL,HIRIYUR 2 394102 0 8 LT1 211 1 0 744 2 1 0 3 0.9900 145 1.9500 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 BC3166826 0 0 0 0 0 0 0 0 0 0 R.CHANDRANNA S.O RANGAPPA,BEHIND OF URDU SCHOOL,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441915796 9938574000 3474 SMT YASHODAMMA C/O RANGAPPA - - - - 394102 12 8 LT1 211 0.2400 0 5905 8 1 0 3 0 -22 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000953648 0 0 0 0 0 0 0 0 0 0 SMT YASHODAMMA C/O RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915799 9928574000 9349 C.GIRISHKUMAR S/O CHANDRAPPA - - - - 394102 117 8 LT1 211 0.4800 0 11526 121 1 0 3 0 0 4 0 0 490 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000960513 0 0 0 0 0 0 0 0 0 0 C.GIRISHKUMAR S/O CHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915800 9916487155 62708 R.CHANDRANNA S.O RANGAPPA BEHIND OF URDU SCHOOL,HIRIYUR 394102 0 8 LT1 211 1 0 3812 90 1 0 3 0.9900 1 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 BC3166824 0 0 0 1 0 0 0 0 1 0 R.CHANDRANNA S.O RANGAPPA,BEHIND OF URDU SCHOOL,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1441915792 9838574000 21669 ESHWARAPPA HIRIYUR - 394102 247 8 LT1 211 0.4800 0 4662 58 1 0 3 0 92 1 0 0 640 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100004600807 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915791 9836486666 64396 Smt.KAMLESH KANWAR W.O SARVAN SINGH VANIVILAS SCHOOL HIRIYUR 394102 0 8 LT1 211 2 0 1147 32 1 0 3 0.9500 -174 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 67413137 0 0 0 2 0 0 0 0 1 0 Smt.KAMLESH KANWAR W.O SARVAN SINGH,VANIVILAS SCHOOL 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 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1441915839 9738574000 5031 BASHASAB AMIRSAB - - - - 394102 36 8 LT1 211 0.2400 0 16157 84 1 0 3 0 -25 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000955788 0 0 0 0 0 0 0 0 0 0 BASHASAB AMIRSAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915842 9638574000 1258 D. SHFIULLA - - - - 394102 32 8 LT1 211 0.1800 0 13301 111 1 0 3 0 1 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000954142 0 0 0 0 0 0 0 0 0 0 D. SHFIULLA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915850 9628574000 4352 SAYED GAFOOR SAB BIN BUDEN SAB - - - - 394102 21 8 LT1 211 0.2400 0 13121 52 1 0 3 0 -72 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000953723 0 0 0 0 0 0 0 0 0 0 SAYED GAFOOR SAB BIN BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915718 9571627588 520302 VIJAYAKUMAR S/O SUBRAMANI GOPALAPURA2 394102 0 8 LT1 211 1 0 6055 0 1 0 3 1 -10 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111110093430 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR S/O SUBRAMANI,GOPALAPURA2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441915740 9548574000 14843 R CHANDRAPPA S/O RANGAPPA HIRIYUR - 394102 220 8 LT1 211 0.4800 0 1252 18 1 0 3 0 -16 0 0 0 500 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC1928650 0 0 0 0 0 0 0 0 0 0 R CHANDRAPPA S/O RANGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1441915749 9538574000 3582 C.MAMATHA W/0 HANAMATHARYA - - - - 394102 100 8 LT1 211 0.2400 0 7031 70 1 0 3 0 -1 0 0 0 630 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000954559 0 0 0 0 0 0 0 0 0 0 C.MAMATHA W/0 HANAMATHARYA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915867 9528574000 16811 NPYRAJ HIRIYUR - 394102 229 8 LT1 211 0.2400 0 6684 30 1 0 3 0 30 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000954133 0 0 0 0 0 0 0 0 0 0 NPYRAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915707 9458574000 10878 SRI HONNUR SAB HIRIYUR - 394102 500 8 LT1 211 1 0 9661 206 1 0 3 0 7 24.4500 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999 100004590221 0 0 0 0 0 0 0 0 0 0 SRI HONNUR SAB,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 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915709 9448574000 1660 R V SATHISHA NAIDU S/O VENKATESH NAIDU - - - - 394102 179 8 LT1 211 0.2400 0 5587 49 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 100000953516AD 0 0 0 1 0 0 0 0 0 0 R V SATHISHA NAIDU S/O VENKATESH NAIDU,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441915705 9438574000 AEH924 VIJAYALAKSHMI - - - - 394102 153 8 LT1 211 3 1 15500 44 1 0 3 0 -240 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000954140 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915706 9434136264 65875 NAZIM M BIN MAHABOOB SHAREEF HOSPITAL ROAD HIRIYUR 394102 0 8 LT1 211 1 0 752 41 1 0 3 0.8600 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 9999 68275779 0 0 0 1 0 0 0 0 1 0 NAZIM M BIN MAHABOOB SHAREEF,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 53 58 2025-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1441915640 9348574000 2224 HEALTH OFFICER - - - - 394102 165 8 LT1 211 0.6600 0 5805 36 1 0 3 1 330 1.6300 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 111100043685 0 0 0 3 0 0 0 0 0 0 HEALTH OFFICER,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441915848 9338574000 5210 SMT LAKSHMAMMA C/O GIRIYAPPA - - - - 394102 48 8 LT1 211 0.2400 0 4215 35 1 0 3 0.8500 9 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 BD0874187 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA C/O GIRIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0874187 1 0 0 0 0 0 45.8300 56 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441915851 9328574000 19100 KANDASWAMY HIRIYUR HIRIYUR 394102 239 8 LT1 211 0.4800 0 14097 31 1 0 3 0 25 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000953729 0 0 0 0 0 0 0 0 0 0 KANDASWAMY,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915714 9248574000 2534 MARJAPPA - - - - 394102 59 8 LT1 211 0.2800 0 4120 85 1 0 3 0.9600 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 BD0874189 0 0 0 2 0 0 0 0 0 0 MARJAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD0874189 1 0 0 0 0 0 33.9200 44 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1441915810 3548574000 619 H.S. NAGARAJUGUPTA - - - - 394102 175 8 LT1 211 0.2400 0 13909 99 1 0 3 0 84 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000946308 0 0 0 0 0 0 0 0 0 0 H.S. NAGARAJUGUPTA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915653 3528574000 22134 SHANKARAYAMMA HIRIYUR - 394102 248 8 LT1 211 1 0 7108 35 1 0 3 0 -31 0 0 0 340 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004595261 0 0 0 0 0 0 0 0 0 0 SHANKARAYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915657 3526131709 58818 B.PURNIMA W/O A.CHETAN BABU NEHARU MAIDHANA 394102 0 8 LT1 211 2 0 12612 148 1 0 3 0.8700 -387 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 BC2256756 0 0 0 2 0 0 0 0 1 0 B.PURNIMA W/O A.CHETAN BABU,NEHARU MAIDHANA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2256756 1 0 0 0 0 0 111 122 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441915782 3448574000 2701 PYARIJAN - - - - 394102 37 8 LT1 211 0.1200 0 1975 56 1 0 3 1 -55 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 9999 111118057907 0 0 0 1 0 0 0 0 0 0 PYARIJAN,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.1100 96 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1441915776 3438574000 9635 NARASAMMA XX - 394102 190 8 LT1 211 0.2400 0 4363 7 1 0 3 0 -22 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000955783 0 0 0 0 0 0 0 0 0 0 NARASAMMA,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915664 3428574000 7635 S DHANANJAYA S/O LATE SRINIVASA - - - - 394102 15 8 LT1 211 0.4800 0 16312 104 1 0 3 0 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000953643 0 0 0 0 0 0 0 0 0 0 S DHANANJAYA S/O LATE SRINIVASA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915794 3352205073 65878 NAZIM M BIN MAHABOOB SHAREEF HOSPITAL ROAD HIRIYUR 3 394102 0 8 LT1 211 1 0 1509 116 1 0 3 0.8400 702 3.4000 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 24 0 14008903 0 9999 68275765 0 0 0 3 0 0 0 0 0 0 NAZIM M BIN MAHABOOB SHAREEF,HOSPITAL 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 53 58 2024-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1441915797 3348574000 4480 PALINISWAMY BIN RANGASWAMY - - - - 394102 57 8 LT1 211 0.1200 0 9069 82 1 0 3 1 0 0 0 0 680 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100147757 0 0 0 1 0 0 0 0 0 0 PALINISWAMY BIN RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441915805 3343111332 65879 NAZIM M BIN MAHABOOB SHAREEF HOSPITAL ROAD HIRIYUR 4 394102 0 8 LT1 211 1 0 1455 115 1 0 3 0.8000 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 9999 68275773 0 0 0 0 0 0 0 0 0 0 NAZIM M BIN MAHABOOB SHAREEF,HOSPITAL ROAD HIRIYUR 4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441915621 3328574000 19131 PALANIYAPPA HIRIYUR HIRIYUR 394102 240 8 LT1 211 1 0 10762 72 1 0 3 0 1 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000956497 0 0 0 0 0 0 0 0 0 0 PALANIYAPPA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915852 3250549480 66972 RAJ KUMAR SO LAKSHMAIAH BEHIND GOVT HOSPITAL HIRIYUR 394102 0 8 LT1 211 1 0 717 234 1 0 3 0 3044 35.6300 0 0 0 3941 2025-12-08 0 0 0 2025-11-12 3 0 0 0 0 14008903 0 0 1E9987424577 0 0 0 0 0 0 0 0 1 0 RAJ KUMAR SO LAKSHMAIAH,BEHIND GOVT HOSPITAL 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 1441915853 3248574000 2225 HEALTH OFFICER - - - - 394102 166 8 LT1 211 0.6000 0 5410 0 1 0 28 0 6825 54.1100 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000956579 0 0 0 0 0 0 0 0 0 0 HEALTH OFFICER,- - - - 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 1441915847 3185916410 59472 P.PALANISWAMY S/O PERISWAMY GOWNDER GOVT HOSPITEL BACK SIDE 394102 0 8 LT1 211 1 0 3964 46 1 0 3 0.9500 106 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 BC2397801 0 0 0 0 0 0 0 0 1 0 P.PALANISWAMY S/O PERISWAMY GOWNDER,GOVT HOSPITEL BACK SIDE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2397801 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441915888 3152797292 59423 M.ESHWRAPPA S/O MAHALINGAPPA BEHIND GVT HOSLPTEL 394102 0 8 LT1 211 0.5000 0 4054 109 1 0 3 0.8000 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 BC2255180 0 0 0 1 0 0 0 0 1 0 M.ESHWRAPPA S/O MAHALINGAPPA,BEHIND GVT HOSLPTEL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2255180 1 0 0 0 0 0 33.2500 43 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441915885 3148574000 9578 PARUSHURAMAPPA BIN CHIKKANNA X - 394102 189 8 LT1 211 0.4800 0 8548 54 1 0 3 0 0 1.3500 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 100000 100000955380A 0 0 0 0 0 0 0 0 0 0 PARUSHURAMAPPA BIN CHIKKANNA,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915887 3138574000 1216 N.KRISHNOJIRAO - - - - 394102 155 8 LT1 211 0.2400 0 1238 3 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 100000 100000956580A 0 0 0 0 0 0 0 0 0 0 N.KRISHNOJIRAO,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915762 3048574000 15656 G.GOUSPEER HIRIYUR - 394102 228 8 LT1 211 0.2400 0 1149 0 1 0 28 0 -6 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000955988 0 0 0 0 0 0 0 0 0 0 G.GOUSPEER,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 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915763 3038574000 AEH70 H M RAFIQ AHAMED S/O H ABDUL JABBER - - - - 394102 154 8 LT1 211 3.9600 0 29646 465 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 14008903 0 99999 2009-12-01 BD1026124 0 0 0 7 0 0 0 0 0 0 H M RAFIQ AHAMED S/O H ABDUL JABBER,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD1026124 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 6.7100 1441915620 3026367755 66973 RAJ KUMAR SO LAKSHMAIAH BEHIND GOVT HOSPITAL HIRIYUR 1 394102 0 8 LT1 211 1 0 407 75 1 0 3 0.8200 21 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 0 70348558 0 0 0 1 0 0 0 0 0 0 RAJ KUMAR SO LAKSHMAIAH,BEHIND GOVT HOSPITAL HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441915883 2938574000 3971 JAGADISH BIN SHARANAPPA - - - - 394102 61 8 LT1 211 0.2800 0 5464 19 1 0 3 0 11 0 0 0 160 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100000954968 0 0 0 0 0 0 0 0 0 0 JAGADISH BIN SHARANAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915880 2928574000 AEH590 REHANA BEGAM - - - - 394102 144 8 LT1 211 2.8000 0 14798 158 1 0 3 1 2052 17.3100 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 24 0 14008903 0 99999 111110364633 0 0 0 2 0 0 0 0 0 0 REHANA BEGAM,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1441915760 2899161783 64398 Smt.KAMLESH KANWAR W.O SARVAN SINGH VANIVILAS SCHOOL HIRIYUR 2 394102 0 8 LT1 211 2 0 272 8 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 14008903 0 999999 67413131 0 0 0 0 0 0 0 0 0 0 Smt.KAMLESH KANWAR W.O SARVAN SINGH,VANIVILAS SCHOOL HIRIYUR 2 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 0.2300 1441915752 2894137458 51212 ABDUL SARDAR S/O ABDUL JABBAR BEHIND HOSPITAL 394102 0 8 LT1 211 1 0 11944 126 1 0 3 1 4 0 0 0 280 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116052619 0 0 0 0 0 0 0 0 1 0 ABDUL SARDAR S/O ABDUL JABBAR,BEHIND HOSPITAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1441915900 2828574000 AEH586 REHANA BEGAM X - 394102 138 8 LT1 211 3 0 19623 122 1 0 3 0 0 1 0 0 450 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000950077 0 0 0 0 0 0 0 0 0 0 REHANA BEGAM,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915823 2748574000 7639 R.SUSHILAMMA - - - - 394102 93 8 LT1 211 0.4000 0 6526 7 1 0 3 0 1186 10.1100 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 9999999 100000954759 0 0 0 0 0 0 0 0 0 0 R.SUSHILAMMA,- - - - 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 1441915818 2738574000 6057 SMT MEHABOB UNISA C/O FAYAZ AHAMAD - - - - 394102 87 8 LT1 211 0.4800 0 5092 118 1 0 3 0 60 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 0 99999 100000953930A 0 0 0 0 0 0 0 0 0 0 SMT MEHABOB UNISA C/O FAYAZ AHAMAD,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915819 2728574000 7120 MAHAMAD SAMIULLA BIN LATE ISAK SAB - - - - 394102 45 8 LT1 211 0.2800 0 4100 54 1 0 3 0 413 3.2900 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 24 0 14008903 0 9999999 100000955792 0 0 0 0 0 0 0 0 0 0 MAHAMAD SAMIULLA BIN LATE ISAK SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441915905 2648574000 3973 K.T RAMASHETTY - - - - 394102 180 8 LT1 211 0.2400 0 69 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 14008903 0 99999 110000902653 0 0 0 0 0 0 0 0 0 0 K.T RAMASHETTY,- - - - 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 0.1800 1441915904 2638574000 6818 KHADAR SAB BIN ABDULSAB - - - - 394102 80 8 LT1 211 0.2400 0 1592 7 1 0 3 0.9700 99 1.2800 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 999999 BD1069962 0 0 0 0 0 0 0 0 0 0 KHADAR SAB BIN ABDULSAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441915601 2628574000 10355 T.N.MAHESHB/NNAGARAJSHETT X - 394102 205 8 LT1 211 1 0 6500 0 1 0 3 1 -470 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008903 0 99999 110000907996 0 0 0 0 0 0 0 0 0 0 T.N.MAHESHB/NNAGARAJSHETT,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441915894 2548574000 2358 H.S NAGARAJ - - - - 394102 176 8 LT1 211 0.4800 0 8692 68 1 0 3 0 0 2.3800 0 0 330 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008903 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000960346A 0 0 0 0 0 0 0 0 0 0 H.S NAGARAJ,- - - - 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