1441916694 6168574000 549 R. SIDDAIYA HIRIYUR - 394103 142 8 LT2 221 0.1500 0 7052 98 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 99999 100000958448A 0 0 0 0 0 0 0 0 0 0 R. SIDDAIYA,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 1441916622 5848574000 3852 SECRETORYGIRISHA COLLEGE HIRIYUR - 394103 145 8 LT2 221 2 0 3631 5 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14008904 0 999999 100000958450A 0 0 0 0 0 0 0 0 0 0 SECRETORYGIRISHA COLLEGE,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 1441916759 3268574000 2131 R. VISHWANATHASHETTY - - - - 394103 91 8 LT2 221 2 0 2947 75 1 0 3 1 -21 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 111112299714 0 0 0 1 0 0 0 0 1 0 R. VISHWANATHASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441916749 1958574000 1187 SECRETORY GIRISHA COLLEGE - - - - 394103 143 8 LT2 221 0.1900 0 46 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 14008904 0 100000 100000958645A 0 0 0 0 0 0 0 0 0 0 SECRETORY GIRISHA COLLEGE,- - - - 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 1441916723 9858574000 6402 P.N.NANJAIAH SHETTY - - - - 394103 52 8 LT3A 311 1 0 8169 32 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006831193 0 0 0 0 0 0 0 0 0 0 P.N.NANJAIAH SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441916656 9748574000 19227 PARAMASHAPPA B/NV MALANNA MAIN ROAD MAIN ROAD 394103 208 8 LT3A 311 1 0 790 7 1 0 3 0 0 0 0 0 220 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000958441 0 0 0 0 0 0 0 0 0 0 PARAMASHAPPA B/NV MALANNA,MAIN ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916649 9468574000 927 MURIGENNA - - - - 394103 97 8 LT3A 311 0.3000 0 8120 62 1 0 3 1 0 1.4500 0 0 260 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006831605 0 0 0 0 0 0 0 0 0 0 MURIGENNA,- - - - 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 0.3400 1441916594 9168574000 12681 H.V.SURYANARAYANA BIN VEN XX - 394103 191 8 LT3A 311 2 0 7705 71 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006831153 0 0 0 0 0 0 0 0 0 0 H.V.SURYANARAYANA BIN VEN,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441916640 9158574000 7515 H.V.GEETHA - - - - 394103 25 8 LT3A 311 0.4800 0 35974 279 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006831337 0 0 0 1 0 0 0 0 0 0 H.V.GEETHA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1441916655 9068574000 7274 SECRETARY, G.V.V.S - - - - 394103 103 8 LT3A 311 0.2400 0 6271 0 1 0 3 1 0 1 0 0 3350 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.3350 (ignore if paid) 0 9999 111119995518 0 0 0 0 0 0 0 0 0 0 SECRETARY, G.V.V.S,- - - - 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 1441916659 8958574000 3220 T.R. SHAKUNTALAMMA LATE X - 394103 3 8 LT3A 311 0.2400 0 96 0 1 0 28 1 4889 41.7800 0 0 750 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006838242 0 0 0 0 0 0 0 0 0 0 T.R. SHAKUNTALAMMA LATE,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 1441916679 8887156118 63750 VENUGOPAL S.O SUBRAMANI INFRONT OF HOSAPITAL,HIRIYUR 394103 0 8 LT3A 311 0.4800 0 1385 26 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 111117019771 0 0 0 1 0 0 0 0 1 0 VENUGOPAL S.O SUBRAMANI,INFRONT OF HOSAPITAL,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 1441916610 8848574000 18949 D L MANJAMMA -HIRIYUR -HIRIYUR 394103 205 8 LT3A 311 0.4800 0 1503 0 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 9999999 100000958442 0 0 0 0 0 0 0 0 0 0 D L MANJAMMA,-HIRIYUR -HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916598 8668574000 3319 M,RADHAKRISHNA SHETTY - - - - 394103 45 8 LT3A 311 0.1200 0 222 0 1 0 3 1 -281 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006838480 0 0 0 0 0 0 0 0 0 0 M,RADHAKRISHNA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441916639 8658574000 17270 ONKARLAXMI HIRYUR - 394103 200 8 LT3A 311 1 0 12806 0 1 0 3 0 0 0 0 0 640 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000960274 0 0 0 0 0 0 0 0 0 0 ONKARLAXMI,HIRYUR - 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 1441916590 8358574000 3898 K.G.SHRIDAR BIN GOVINDA SHETTY - - - - 394103 22 8 LT3A 311 2 0 8762 75 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006834410 0 0 0 0 0 0 0 0 0 0 K.G.SHRIDAR BIN GOVINDA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1441916586 8258574000 P209 RANJITHA - - - - 394103 150 8 LT3A 311 4 0 14584 96 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006834462 0 0 0 0 0 0 0 0 0 0 RANJITHA,- - - - 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 0.3800 1441916651 8218306603 65886 SATHYANARAYANACHAR BIN B HANUMANTHACHAR MAIN ROAD HIRIYUR 394103 0 8 LT3A 311 3 0 20431 1314 1 0 3 0.8600 0 0 0 0 6390 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.6390 (ignore if paid) 0 99999 68280681 0 0 0 5 0 0 0 0 1 0 SATHYANARAYANACHAR BIN B HANUMANTHACHAR,MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9800 1441916607 8158574000 7514 H.V.SURYANARAYANA - - - - 394103 26 8 LT3A 311 0.4800 0 3299 1 1 0 3 1 -17 0 0 0 770 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006838492 0 0 0 0 0 0 0 0 0 0 H.V.SURYANARAYANA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1441916624 8068574000 3858 M.T. SURESH, V.V.SANGHA - - - - 394103 109 8 LT3A 311 0.4800 0 4943 44 1 0 3 1 -25 1 0 0 530 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006838236 0 0 0 0 0 0 0 0 0 0 M.T. SURESH, V.V.SANGHA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441916611 8058574000 2730 SHRINIVASACHAR - - - - 394103 32 8 LT3A 311 0.1200 0 1368 4 1 0 3 1 223 1.1100 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006838513 0 0 0 0 0 0 0 0 0 0 SHRINIVASACHAR,- - - - 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 1441916644 7958574000 2120 GIRISHA SCHOOL - - - - 394103 118 8 LT3A 311 0.1200 0 3886 39 1 0 3 1 0 0 0 0 470 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006823599 0 0 0 0 0 0 0 0 0 0 GIRISHA SCHOOL,- - - - 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 0.3400 1441916593 7858574000 7993 JANSIRANI XX - 394103 9 8 LT3A 311 0.2400 0 8415 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 14008904 0 999999 100006823738 0 0 0 0 0 0 0 0 0 0 JANSIRANI,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441916616 7668574000 2495 M,RAMAKRISHNA SHETTY BIN VENKATARAMANA SHETTY - - - - 394103 46 8 LT3A 311 0.1600 0 13449 151 1 0 3 1 72 5.4600 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006823842 0 0 0 1 0 0 0 0 0 0 M,RAMAKRISHNA SHETTY BIN VENKATARAMANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441916615 7658574000 2119 GIRISHA SCHOOL - - - - 394103 111 8 LT3A 311 0.1200 0 15458 93 1 0 3 1 0 0 0 0 270 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006823588 0 0 0 1 0 0 0 0 0 0 GIRISHA SCHOOL,- - - - 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 0.8000 1441916596 7558574000 2984 P.SIDDAIAH BIN PATANNA - - - - 394103 40 8 LT3A 311 0.1600 0 1829 176 1 0 3 0.9500 3146 15.0100 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 1000000 69987709 0 0 0 1 0 0 0 0 0 0 P.SIDDAIAH BIN PATANNA,- - - - 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 1.2900 1441916760 7268574000 799 MURIGENNA - - - - 394103 99 8 LT3A 311 0.3200 0 974 4 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006823591 0 0 0 0 0 0 0 0 0 0 MURIGENNA,- - - - 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 1441916755 7258574000 564 H.S.SIDDANAYAKA - - - - 394103 19 8 LT3A 311 0.4400 0 21536 153 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006823572 0 0 0 1 0 0 0 0 0 0 H.S.SIDDANAYAKA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441916580 7168574000 3859 M.T. SURESH, V.V.SANGHA - - - - 394103 92 8 LT3A 311 0.4800 0 8208 0 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 99999 100000958851A 0 0 0 0 0 0 0 0 0 0 M.T. SURESH, V.V.SANGHA,- - - - 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 1441916794 7068574000 3106 GOWRAMMA - - - - 394103 115 8 LT3A 311 5.2800 0 35641 166 1 0 3 1 0 13.4300 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006823585 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - - 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 1441916592 7058574000 9499 RAFEEQ AHAMED - - - - 394103 33 8 LT3A 311 8 0 1877 329 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 1000000 7836768 0 0 0 3 0 0 0 0 0 0 RAFEEQ AHAMED,- - - - 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 2.5520 1441916582 6858574000 7992 JHONSIRANI XX - 394103 10 8 LT3A 311 0.2400 0 313 0 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006830743 0 0 0 0 0 0 0 0 0 0 JHONSIRANI,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441916584 6848574000 1672 H.V.SURYANARAYANA - - - - 394103 35 8 LT3A 311 6 0 8892 263 1 0 3 1 -1 3.5000 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 9999 111117888137 0 0 0 2 0 0 0 0 1 0 H.V.SURYANARAYANA,- - - - 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 1.5000 1441916776 6768574000 3606 SECARETARY GIRISHA SCHOOL - - - - 394103 95 8 LT3A 311 0.7200 0 8431 0 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006830144 0 0 0 0 0 0 0 0 0 0 SECARETARY GIRISHA SCHOOL,- - - - 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 1441916603 6758574000 3748 D L MAJAMMA XX - 394103 7 8 LT3A 311 0.2400 0 7434 89 1 0 3 1 0 0 0 0 270 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006830182 0 0 0 1 0 0 0 0 0 0 D L MAJAMMA,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441916602 6733691858 59451 R ONKARA LAKSHMI W/O D.JAGANNATHA SHETTY MAIN ROAD HIRIYUR 394103 0 8 LT3A 311 3 0 25067 888 1 0 3 0.9600 0 2.8400 0 0 3720 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.3720 (ignore if paid) 0 999999 BC2396639 0 0 0 4 0 0 0 0 0 0 R ONKARA LAKSHMI W/O D.JAGANNATHA SHETTY,MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 1441916736 6568574000 3082 H.L. SREE NIVASA GUPTA - - - - 394103 104 8 LT3A 311 1.7400 0 9486 125 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006830174 0 0 0 1 0 0 0 0 0 0 H.L. SREE NIVASA GUPTA,- - - - 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 0.5600 1441916789 6558574000 2986 P.L.CHANDRASHEKAR BIN PARASMAL - - - - 394103 220 8 LT3A 311 2 0 8214 60 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 99999 100000956291A 0 0 0 0 0 0 0 0 0 0 P.L.CHANDRASHEKAR BIN PARASMAL,- - - - 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 1441916786 6468574000 16898 N.VENKATACHALASE HIRIYUR - 394103 198 8 LT3A 311 2 0 62417 304 1 0 3 0 3177 15.3000 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 9999999 100004598164 0 0 0 0 0 0 0 0 0 0 N.VENKATACHALASE,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 1441916795 6268574000 6125 SECRETARY, G.V.V.S - - - - 394103 106 8 LT3A 311 0.2400 0 3557 0 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006830176 0 0 0 0 0 0 0 0 0 0 SECRETARY, G.V.V.S,- - - - 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 1441916597 6258574000 566 H.S.NAGARAJANAYAKA - - - - 394103 18 8 LT3A 311 0.4400 0 14374 86 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006830731 0 0 0 1 0 0 0 0 0 0 H.S.NAGARAJANAYAKA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441916699 6068574000 2056 GIRISHA SCHOOL - - - - 394103 130 8 LT3A 311 0.1200 0 4490 22 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006830478 0 0 0 1 0 0 0 0 0 0 GIRISHA SCHOOL,- - - - 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 1441916606 6058574000 6718 S.V NAGARAJESHKUMAR - - - - 394103 134 8 LT3A 311 0.8000 0 16205 133 1 0 3 1 -4 2.2100 0 0 210 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 999999 110000909920 0 0 0 1 0 0 0 0 0 0 S.V NAGARAJESHKUMAR,- - - - 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 0.8000 1441916697 5868574000 9744 I .BARKATH ALI 22 - 394103 166 8 LT3A 311 2 0 15424 182 1 0 3 1 0 0 0 0 450 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006830244 0 0 0 1 0 0 0 0 0 0 I .BARKATH ALI,22 - 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 1441916695 5858574000 4104 SWAMYYAPPAGOWDRA XX - 394103 11 8 LT3A 311 0.1200 0 5207 2 1 0 3 0 -2 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 99999 100000960488A 0 0 0 0 0 0 0 0 0 0 SWAMYYAPPAGOWDRA,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916621 5842645070 520430 JAYASHREE W/O SADASHIVACHAR MAIN ROAD 394103 0 8 LT3A 311 2 0 3468 85 1 0 3 0.8900 -2 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 67409192 0 0 0 1 0 0 0 0 0 0 JAYASHREE W/O SADASHIVACHAR,MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441916683 5758574000 4768 M.JAGANATHA XX - 394103 8 8 LT3A 311 0.2400 0 645 3 1 0 3 1 2 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006830527 0 0 0 0 0 0 0 0 0 0 M.JAGANATHA,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441916767 5668574000 7516 H.V.SURYANARAYANA HIRIYUR - 394103 27 8 LT3A 311 0.4800 0 4252 91 1 0 3 1 0 0 0 0 2350 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 100006830198 0 0 0 1 0 0 0 0 0 0 H.V.SURYANARAYANA,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 1441916771 5658574000 15725 RANGASWAMY HIRIYUR - 394103 196 8 LT3A 311 0.1600 0 4965 60 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006830506 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,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 0.4400 1441916730 5558574000 2985 P.CHETHANRAJ BIN PARASMAL - - - - 394103 42 8 LT3A 311 1 0 14231 112 1 0 3 1 -3 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006829952 0 0 0 1 0 0 0 0 0 0 P.CHETHANRAJ BIN PARASMAL,- - - - 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 0.8200 1441916618 5533997829 58662 P.R.PRABHAVATHI W/O P.H.MALLI KARJUNA SAHETTY MAIN ROAD2 394103 0 8 LT3A 311 1 0 70 0 1 0 3 0.8400 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 BC2149291 0 0 0 0 0 0 0 0 0 0 P.R.PRABHAVATHI W/O P.H.MALLI KARJUNA SAHETTY,MAIN ROAD2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1441916688 5468574000 16899 N.VENKATACHALASETTY HIRIYUR - 394103 199 8 LT3A 311 25 0 163981 1435 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 999999 100004597220 0 0 0 0 0 0 0 0 0 0 N.VENKATACHALASETTY,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 1441916689 5458574000 157 T.S.RAMACHNDRA SHETTY - - - - 394103 29 8 LT3A 311 0.0800 0 1147 10 1 0 3 1 -35 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006830498 0 0 0 1 0 0 0 0 0 0 T.S.RAMACHNDRA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441916729 5368574000 2344 SECRETARY GIRISHA SCHOOL - - - - 394103 116 8 LT3A 311 0.1600 0 1436 70 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006830192 0 0 0 1 0 0 0 0 0 0 SECRETARY GIRISHA SCHOOL,- - - - 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 1441916605 5325288235 64278 Smt.SHIVAMMA D.O SANNAKARIYAPPA CHURCH ROAD,HIRIYUR 394103 0 8 LT3A 311 0.5000 0 2697 78 1 0 3 0.8900 0 1 0 0 290 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.290 (ignore if paid) 0 999999 67496135 0 0 0 1 0 0 0 0 1 0 Smt.SHIVAMMA D.O SANNAKARIYAPPA,CHURCH ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441916779 5268574000 2057 SECRETARY GIRISHA SCHOOL - - - - 394103 88 8 LT3A 311 0.1200 0 7530 58 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006829954 0 0 0 0 0 0 0 0 0 0 SECRETARY GIRISHA SCHOOL,- - - - 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 1441916738 5168574000 2029 M.G. JETENDRA RAO, LAKSHMINARASIMHA SWAMY - - - - 394103 86 8 LT3A 311 2 0 10248 62 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006829958 0 0 0 0 0 0 0 0 0 0 M.G. JETENDRA RAO, LAKSHMINARASIMHA SWAMY,- - - - 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 0.3600 1441916734 5158574000 3994 S.V.NAGARAJESHKUMAR - - - - 394103 123 8 LT3A 311 0.4000 0 9364 93 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006830216 0 0 0 1 0 0 0 0 0 0 S.V.NAGARAJESHKUMAR,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441916766 5092863450 66318 Smt R SALMA SULTHANA WO S NISAR AHAMED BEHIND NANDINI HOTEL CHURCH ROAD HIRIYUR 6 394103 0 8 LT3A 311 0.5000 0 1 0 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 10000 68280741 0 0 0 0 0 0 0 0 0 0 Smt R SALMA SULTHANA WO S NISAR AHAMED,BEHIND NANDINI HOTEL CHURCH ROAD HIRIYUR 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 1 0 0 0.1000 1441916774 5068574000 7745 SECRETARY, G.V.V.SANGHA - - - - 394103 101 8 LT3A 311 1 0 4471 0 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 100006830232 0 0 0 0 0 0 0 0 0 0 SECRETARY, G.V.V.SANGHA,- - - - 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 1441916775 5058574000 3872 GOWRAMMA WO BOJARAJA XX - 394103 77 8 LT3A 311 0.3200 0 1607 0 1 0 3 1 2483 22.1000 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 9999 100006830522 0 0 0 0 0 0 0 0 1 0 GOWRAMMA WO BOJARAJA,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441916714 4868574000 2433 SECRETARY, GIRISHA SCHOOL - - - - 394103 128 8 LT3A 311 0.7200 0 5965 0 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006940136 0 0 0 0 0 0 0 0 0 0 SECRETARY, GIRISHA SCHOOL,- - - - 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 1441916709 4858574000 2082 RANJITHA - - - - 394103 93 8 LT3A 311 0.3600 0 8716 199 1 0 3 1 0 1 0 0 1060 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100006838375 0 0 0 1 0 0 0 0 0 0 RANJITHA,- - - - 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 1.3000 1441916706 4768574000 4808 H.S. RATNAMMA - - - - 394103 96 8 LT3A 311 0.2400 0 7110 54 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006940134 0 0 0 1 0 0 0 0 0 0 H.S. RATNAMMA,- - - - 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 1441916705 4758574000 6403 SMT. R.PRABHAVATHI C/O P.H.MALLIKARJUNA SHETTY - - - - 394103 53 8 LT3A 311 2 0 12925 92 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006837251 0 0 0 0 0 0 0 0 0 0 SMT. R.PRABHAVATHI C/O P.H.MALLIKARJUNA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1441916748 4574007064 60183 BHAGYA RATHNAMMA W.O KRISHNA MURTHY N CHURCH ROAD 394103 110 8 LT3A 311 0.5000 0 9595 164 1 0 3 0.9700 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 BD0895575 0 0 0 1 0 0 0 0 0 0 BHAGYA RATHNAMMA W.O KRISHNA MURTHY N,CHURCH ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441916746 4568574000 5201 SMT INDRAMMA HIRIYUR - 394103 160 8 LT3A 311 0.2400 0 1674 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 14008904 0 999999 100006837221 0 0 0 0 0 0 0 0 0 0 SMT INDRAMMA,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 0.2000 1441916743 4558574000 5664 V.VENKATESHLU BIN NAGAPPA - - - - 394103 24 8 LT3A 311 0.2400 0 3657 129 1 0 3 1 0 0 0 0 850 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111117335454 0 0 0 1 0 0 0 0 0 0 V.VENKATESHLU BIN NAGAPPA,- - - - 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 1441916747 4268574000 6126 SECRETARY, G.V.V.S - - - - 394103 105 8 LT3A 311 0.2400 0 1068 0 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006940133 0 0 0 0 0 0 0 0 0 0 SECRETARY, G.V.V.S,- - - - 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 1441916772 4168574000 800 LINGAMMA - - - - 394103 99 8 LT3A 311 0.3000 0 14395 98 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006838562 0 0 0 0 0 0 0 0 0 0 LINGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441916758 4068574000 825 SUPER INTENDENT OF POST OFFICE HIRIYUR - 394103 102 8 LT3A 311 0.6800 0 79108 540 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 1 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006940135 0 0 0 2 0 0 0 0 0 0 SUPER INTENDENT OF POST OFFICE,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441916756 4058574000 6327 ADAMMA LATE SIDDAPPA - - - - 394103 30 8 LT3A 311 1 0 3612 27 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 100000 100000954832A 0 0 0 0 0 0 0 0 0 0 ADAMMA LATE SIDDAPPA,- - - - 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 1441916696 3958574000 5180 THE SECRETARY, T.A.P.C.M.S - - - - 394103 37 8 LT3A 311 0.2400 0 320 7 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006832294 0 0 0 0 0 0 0 0 0 0 THE SECRETARY, T.A.P.C.M.S,- - - - 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 1441916700 3948574000 P12 B.THIPPANNA PETROL BANK - - - - 394103 147 8 LT3A 311 8 0 95593 551 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 0 100000958862A 0 0 0 0 0 0 0 0 0 0 B.THIPPANNA PETROL BANK,- - - - 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 1441916783 3858574000 DP12 SUB DIVISION OFFICER TELE PHONE HIRIYUR - 394103 148 8 LT3A 311 2 0 0 0 1 0 28 0 0 0 0 0 0 3941 2025-12-08 0 1 0 2025-11-08 0 0 0 0 0 14008904 0 9999999 100000958650 0 0 0 0 0 0 0 0 0 0 SUB DIVISION OFFICER TELE PHONE,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 1441916735 3768574000 3107 GOWRAMMA - - - - 394103 125 8 LT3A 311 0.2800 0 11599 55 1 0 3 1 0 1.7400 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006940121 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441916721 3568574000 3993 GIRISHA SCHOOL - - - - 394103 98 8 LT3A 311 0.6000 0 3262 17 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006940119 0 0 0 0 0 0 0 0 0 0 GIRISHA SCHOOL,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441916719 3558574000 3043 P.THIMMAIAH, SECRETARY, T.A.P.C.M.S - - - - 394103 39 8 LT3A 311 0.1600 0 12008 104 1 0 3 1 -1202 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006830580 0 0 0 1 0 0 0 0 0 0 P.THIMMAIAH, SECRETARY, T.A.P.C.M.S,- - - - 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 1441916687 3468574000 6620 KENCHAPPA - - - - 394103 75 8 LT3A 311 0.2400 0 4391 41 1 0 3 1 -4 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006940113 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441916692 3458574000 548 H.S.SIDDANAYAKA - - - - 394103 20 8 LT3A 311 0.1600 0 8337 171 1 0 3 1 0 1.0800 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 9999 111119995519 0 0 0 0 0 0 0 0 0 0 H.S.SIDDANAYAKA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441916617 3422060784 64150 D.L.MANJAMMA W.O V.NAGARAJA CHURCH ROAD A K COLONY,HIRIYUR 394103 0 8 LT3A 311 1 0 1472 27 1 0 3 0.9500 1861 15.9100 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 59 0 14008904 0 999999 BD1162702 0 0 0 0 0 0 0 0 0 0 D.L.MANJAMMA W.O V.NAGARAJA,CHURCH ROAD A K COLONY,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 0.2900 1441916762 3258574000 14669 H.V.SURYANARAYANA HYR - 394103 190 8 LT3A 311 1 0 1817 11 1 0 3 0 0 0 0 0 860 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100004586202 0 0 0 0 0 0 0 0 0 0 H.V.SURYANARAYANA,HYR - 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 1441916785 3168574000 3854 LINGAMMA - - - - 394103 89 8 LT3A 311 0.1600 0 1439 13 1 0 3 1 0 1 0 0 750 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006940117 0 0 0 0 0 0 0 0 0 0 LINGAMMA,- - - - 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 1441916673 3068574000 7735 H.S. RATNAMMA - - - - 394103 108 8 LT3A 311 0.4800 0 680 9 1 0 3 1 0 2.4300 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006940110 0 0 0 0 0 0 0 0 0 0 H.S. RATNAMMA,- - - - 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 1441916744 2958574000 4732 N.KRISHNA MURTHY HIRIYUR - 394103 12 8 LT3A 311 2 0 22842 17 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006836187 0 0 0 0 0 0 0 0 0 0 N.KRISHNA MURTHY,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 0.1200 1441916741 2868574000 7204 P.LCHETHANRAJ BIN PARASMAL, NARENDRA TEXTILES - - - - 394103 43 8 LT3A 311 1 0 2141 12 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006836189 0 0 0 0 0 0 0 0 0 0 P.LCHETHANRAJ BIN PARASMAL, NARENDRA TEXTILES,- - - - 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 1441916765 2858574000 1479 S.K.KENCHAPPA XX - 394103 0 8 LT3A 311 0.1600 0 3417 39 1 0 3 1 2456 20.2800 0 0 230 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 59 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006940184 0 0 0 1 0 0 0 0 0 0 S.K.KENCHAPPA,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441916790 2758574000 6124 SECRETARY, GIRISHA VEERASHAIVA VIDYA VARDAKA SANG - - - - 394103 90 8 LT3A 311 0.2400 0 1994 0 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006940183 0 0 0 0 0 0 0 0 0 0 SECRETARY, GIRISHA VEERASHAIVA VIDYA VARDAKA SANG,- - - - 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 1441916626 2590531035 60360 V PARAMESHWARAPPA S.O ANGADI VEERANNA BESIDE POST OFFICE MAIN ROAD 394103 0 8 LT3A 311 0.5000 0 84 1 1 0 3 0.6700 216 1.0800 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 BD0896267 0 0 0 0 0 0 0 0 0 0 V PARAMESHWARAPPA S.O ANGADI VEERANNA,BESIDE POST OFFICE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441916757 2568574000 2338 H.KRISHNAMURTY - - - - 394103 49 8 LT3A 311 0.1600 0 1623 22 1 0 3 1 0 0 0 0 530 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006940182 0 0 0 0 0 0 0 0 0 0 H.KRISHNAMURTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441916788 2558574000 4531 N.KRISHN MURTHY HIRIYUR - 394103 13 8 LT3A 311 0.2400 0 5473 26 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006940107 0 0 0 1 0 0 0 0 0 0 N.KRISHN MURTHY,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 1441916750 2468574000 2343 SECRETARY GIRISHA SCHOOL - - - - 394103 113 8 LT3A 311 0.1600 0 4418 42 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006940186 0 0 0 0 0 0 0 0 0 0 SECRETARY GIRISHA SCHOOL,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441916787 2458574000 P659 SUB POST MASTER HIRIYUR - 394103 146 8 LT3A 311 3 0 27051 160 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 1 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006836649 0 0 0 4 0 0 0 0 0 0 SUB POST MASTER,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1441916780 2268574000 7517 H.V.SURYANARAYANA - - - - 394103 157 8 LT3A 311 18 0 226384 794 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 9999999 100000957626 0 0 0 0 0 0 0 0 0 0 H.V.SURYANARAYANA,- - - - 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 1441916668 2258574000 4544 H.S.NAGARAJANAYAKA - - - - 394103 17 8 LT3A 311 1 0 25043 248 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006836435 0 0 0 1 0 0 0 0 0 0 H.S.NAGARAJANAYAKA,- - - - 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 1.1000 1441916667 2068574000 AEH317 POSTMOSTAR OFFICE HIRIYUR - 394103 119 8 LT3A 311 3 0 49 8 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 1 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006940180 0 0 0 0 0 0 0 0 0 0 POSTMOSTAR OFFICE,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 0.1000 1441916681 1868574000 2494 N.VISHWANATH - - - - 394103 44 8 LT3A 311 0.1600 0 3393 48 1 0 3 1 -918 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006940178 0 0 0 1 0 0 0 0 0 0 N.VISHWANATH,- - - - 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 1441916677 1858574000 2982 SANGAMANATHA XX - 394103 5 8 LT3A 311 0.2400 0 8044 88 1 0 3 1 0 0 0 0 1890 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 100006940175 0 0 0 1 0 0 0 0 0 0 SANGAMANATHA,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441916690 1758574000 6613 M.U. SHIVARAM BIN UGRAPPA - - - - 394103 38 8 LT3A 311 0.2400 0 13917 102 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006827961 0 0 0 1 0 0 0 0 0 0 M.U. SHIVARAM BIN UGRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441916726 1668574000 2496 M,RAMAKRISHNA SHETTY BIN VENKATARAMANA SHETTY - - - - 394103 47 8 LT3A 311 0.1600 0 1098 0 1 0 28 1 7549 64.2700 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006940176 0 0 0 0 0 0 0 0 0 0 M,RAMAKRISHNA SHETTY BIN VENKATARAMANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916740 1558574000 4530 N.VENKATACHLL SHEETY HIRIYUR - 394103 14 8 LT3A 311 0.7200 0 5840 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 14008904 0 999999 100006940173 0 0 0 1 0 0 0 0 0 0 N.VENKATACHLL SHEETY,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 0.6800 1441916630 1468574000 16897 N.VENKATACHALASE HIRIYUR - 394103 197 8 LT3A 311 2 0 490 0 1 0 3 0 430 2.1500 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 999 100004593315 0 0 0 0 0 0 0 0 0 0 N.VENKATACHALASE,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 1441916763 1445377877 59088 OMKARA LAKSHMI W/O D.JAGANNATHA SHETTY MAIN ROAD 394103 0 8 LT3A 311 0 3 2383 29 1 0 3 0.2900 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 C274123 0 0 0 0 0 0 0 0 0 0 OMKARA LAKSHMI W/O D.JAGANNATHA SHETTY,MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441916720 1358574000 10470 M.PARAMESHVARAPPA HIRIYUR - 394103 180 8 LT3A 311 2 0 1042 0 1 0 28 1 3770 33.3100 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006940168 0 0 0 0 0 0 0 0 0 0 M.PARAMESHVARAPPA,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 1441916648 1158574000 625 ESHWRA SHETTY - - - - 394103 31 8 LT3A 311 0.1200 0 707 9 1 0 3 1 0 2.7900 0 0 680 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100006827957 0 0 0 0 0 0 0 0 0 0 ESHWRA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441916708 0868574000 7736 H.S. RATNAMMA - - - - 394103 83 8 LT3A 311 0.4800 0 923 5 1 0 3 1 265 1.3000 0 0 230 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006940157 0 0 0 0 0 0 0 0 0 0 H.S. RATNAMMA,- - - - 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 0.3400 1441916704 0858574000 1001 S.K.KENCHAPPA XX - 394103 6 8 LT3A 311 0.2400 0 8463 4 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006940156 0 0 0 1 0 0 0 0 0 0 S.K.KENCHAPPA,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441916637 0768574000 MSB6 SECRETARY GIRISHA VEERASHAIVA VIDYA VARDAK SANGA - - - - 394103 127 8 LT3A 311 10 0 40861 300 1 0 3 1 -1 4.6500 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006824229 0 0 0 2 0 0 0 0 0 0 SECRETARY GIRISHA VEERASHAIVA VIDYA VARDAK SANGA,- - - - 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 1.6000 1441916707 0558574000 5437 PANIRASELO XX - 394103 15 8 LT3A 311 0.2400 0 2721 0 1 0 28 1 1492 13.0800 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006826861 0 0 0 0 0 0 0 0 0 0 PANIRASELO,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916778 0458574000 563 H.S.NAGARAJANAYAKA - - - - 394103 21 8 LT3A 311 0.2800 0 24482 187 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006940158 0 0 0 1 0 0 0 0 0 0 H.S.NAGARAJANAYAKA,- - - - 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 1441916638 0268574000 10723 SMT SHRI DEVI HOSPITAL ROAD HYR - 394103 186 8 LT3A 311 0.2400 0 312 2 1 0 3 1 232 1.1500 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 BD0940587 0 0 0 0 0 0 0 0 0 0 SMT SHRI DEVI,HOSPITAL ROAD HYR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441916643 0258574000 211 NILAMAN JAIN ASURAJI - - - - 394103 23 8 LT3A 311 4 0 26336 468 1 0 3 1 4943 23.8300 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100006828133 0 0 0 2 0 0 0 0 1 0 NILAMAN JAIN ASURAJI,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441916581 9987358689 65459 Smt.B.V.SHESHAMMA W.O RAMAKRISHNACHARYA.P A K COLONY MAIN POST OFFICE HIRIYUR 1 394103 0 8 LT1 211 2 0 4835 258 1 0 3 0.8900 0 1 0 0 940 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.940 (ignore if paid) 0 999999 68256219 0 0 0 3 0 0 0 0 0 0 Smt.B.V.SHESHAMMA W.O RAMAKRISHNACHARYA.P,A K COLONY MAIN POST OFFICE 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 2024-03-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1441916682 9958574000 9846 ABDUL KHADAR SAB HIRIYUR - 394103 172 8 LT1 211 1 0 12244 32 1 0 3 1 -58 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110218538 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR SAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441916717 9948574000 9802 SHIVANNA B M S/O MARADAPPA HIRIYUR - 394103 164 8 LT1 211 0.4800 0 6869 83 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 110000891962 0 0 0 0 0 0 0 0 0 0 SHIVANNA B M S/O MARADAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441916703 9848574000 18950 D L MANJAMMA -HIRIYUR -HIRIYUR 394103 204 8 LT1 211 0.4800 0 10214 82 1 0 3 0 -2 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 9999999 100000958440 0 0 0 0 0 0 0 0 0 0 D L MANJAMMA,-HIRIYUR -HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916658 9768574000 3744 H. MARANNA BIN HANUMANTHAPPPA - - - - 394103 68 8 LT1 211 0.2800 0 2700 26 1 0 3 1 421 3.4600 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110357803 0 0 0 1 0 0 0 0 0 0 H. MARANNA BIN HANUMANTHAPPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441916625 9668574000 9719 V.VENKATESHALU 12 MAIN ROAD - 394103 173 8 LT1 211 2 0 1522 0 1 0 28 0 2863 25.2300 0 0 470 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000957621 0 0 0 0 0 0 0 0 0 0 V.VENKATESHALU,12 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 0 1441916623 9658574000 7549 RAJAMMA - - - - 394103 82 8 LT1 211 0.1200 0 12547 174 1 0 3 1 248 1.1900 0 0 1530 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000908702 0 0 0 2 0 0 0 0 0 0 RAJAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441916662 9568574000 4257 HONNUR SAB BIN HUSEIN SAB - - - - 394103 56 8 LT1 211 0.1600 0 5794 44 1 0 3 0 -82 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 9999999 100000953852 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 61.7500 68 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916664 9558574000 AEH34 Y.N.SIDDESHWARA - - - - 394103 34 8 LT1 211 1.7800 0 9555 41 1 0 3 1 -123 0 0 0 680 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100159042 0 0 0 0 0 0 0 0 0 0 Y.N.SIDDESHWARA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441916587 9368574000 15505 M.C.YOGESHBABU HIRIYUR - 394103 195 8 LT1 211 1.5000 0 17177 170 1 0 3 1 -23 0 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 2012-09-01 111110377279 0 0 0 2 0 0 0 0 0 0 M.C.YOGESHBABU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 195.8300 200 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441916608 9358574000 5639 SAGAY K SO KASHMIR CHINNAPPA - - - - 394103 80 8 LT1 211 0.2400 0 6526 51 1 0 3 0.9400 385 1.9000 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 BD0896762 0 0 0 3 0 0 0 0 0 0 SAGAY K SO KASHMIR CHINNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1441916650 9258574000 1698 TELEGRAPH OFFICE, SUB DIVISION - - - - 394103 135 8 LT1 211 0.6800 0 6087 0 1 0 3 1 2820 24.9000 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 24 0 14008904 0 99999 111100156606 0 0 0 1 0 0 0 0 0 0 TELEGRAPH OFFICE, SUB DIVISION,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441916660 9058574000 1439 H.C.SRIKANTAIAH - - - - 394103 122 8 LT1 211 0.3000 0 4692 0 1 0 28 1 -62 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110043367 0 0 0 0 0 0 0 0 0 0 H.C.SRIKANTAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916628 8948574000 10458 A.JAGANNATHA XX - 394103 179 8 LT1 211 1 0 20713 110 1 0 3 1 2 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110322872 0 0 0 2 0 0 0 0 0 0 A.JAGANNATHA,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441916612 8858574000 3099 SHIVANNA B M S/O MARADAPPA - - - - 394103 132 8 LT1 211 0.3600 0 7370 104 1 0 3 1 268 1.3600 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 110000906913 0 0 0 1 0 0 0 0 0 0 SHIVANNA B M S/O MARADAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441916589 8768574000 6408 B.SHASHIKALA - - - - 394103 112 8 LT1 211 0.4800 0 12165 67 1 0 3 1 -48 0 0 0 400 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100166308 0 0 0 0 0 0 0 0 0 0 B.SHASHIKALA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441916654 8758574000 1695 TELEGRAPH OFFICE, SUB DIVISION - - - - 394103 137 8 LT1 211 0.6800 0 7213 53 1 0 3 1 1 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110364527 0 0 0 0 0 0 0 0 0 0 TELEGRAPH OFFICE, SUB DIVISION,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2025-05-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441916653 8748574000 1693 TELEGRAPH OFFICE, SUB DIVISION - - - - 394103 140 8 LT1 211 0.5200 0 3520 4 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110510589 0 0 0 0 0 0 0 0 0 0 TELEGRAPH OFFICE, SUB DIVISION,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441916585 8558574000 5440 K.G SRIDHARA BIN K.S GOVINDASHEETY - - - - 394103 158 8 LT1 211 2 0 28277 184 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 100000957422AD 0 0 0 2 0 0 0 0 0 0 K.G SRIDHARA BIN K.S GOVINDASHEETY,- - - - 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 1.8000 1441916595 8458574000 1404 SRIKANTAIAH .H - - - - 394103 94 8 LT1 211 0.4800 0 5751 0 1 0 28 1 842 7.3000 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 110000900829 0 0 0 0 0 0 0 0 0 0 SRIKANTAIAH .H,- - - - 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 1441916733 8368574000 8084 RAFI - - - - 394103 126 8 LT1 211 0.2400 0 19616 131 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111100161714 0 0 0 1 0 0 0 0 0 0 RAFI,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441916588 8255298000 22960 RATHNAMMA W/O SRINIVASA GUPTHA NEAR HOSPITAL CIRCLE 394103 219 8 LT1 211 1 0 927 16 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 999 100004589520 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O SRINIVASA GUPTHA,NEAR HOSPITAL CIRCLE 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 1441916792 8200148177 Smt R SALMA SULTHANA WO S NISAR AHAMED BEHIND NANDINI HOTEL CHURCH ROAD HIRIYUR 5 394103 0 8 LT1 211 1 0 562 48 1 0 3 0.8900 104 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 10000 68280752 0 0 0 1 0 0 0 0 0 0 Smt R SALMA SULTHANA WO S NISAR AHAMED,BEHIND NANDINI HOTEL CHURCH 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 2025-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441916724 8102539188 66316 Smt R SALMA SULTHANA WO S NISAR AHAMED BEHIND NANDINI HOTEL CHURCH ROAD HIRIYUR 394103 0 8 LT1 211 1 0 1102 123 1 0 3 0.9300 588 2.8200 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 10000 68280739 0 0 0 2 0 0 0 0 1 0 Smt R SALMA SULTHANA WO S NISAR AHAMED,BEHIND NANDINI HOTEL CHURCH 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 2025-01-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441916661 7848574000 9801 SHIVANNA B M S/O MARADAPPA X - 394103 165 8 LT1 211 0.4800 0 5898 30 1 0 3 1 4 0 0 0 2710 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111100160454 0 0 0 0 0 0 0 0 0 0 SHIVANNA B M S/O MARADAPPA,X - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441916591 7768574000 11028 C.KARIYAPPA HIRIYUR - 394103 1 8 LT1 211 0.4800 0 5939 43 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 100005531954D 0 0 0 1 0 0 0 0 0 0 C.KARIYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441916657 7748574000 19138 MARAPPA HIRIYUR HIRIYUR 394103 206 8 LT1 211 0.2400 0 15504 53 1 0 3 0 0 1 0 0 0 3941 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14008904 0 9999999 2020-02-26 100000960273 0 0 0 0 0 0 0 0 0 0 MARAPPA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916599 7458574000 15506 M.C.YOGISHBABU HIRIYUR - 394103 194 8 LT1 211 1.5000 0 7419 44 1 0 3 1 -104 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110213381 0 0 0 1 0 0 0 0 0 0 M.C.YOGISHBABU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441916669 7400330324 65462 Smt.B.V.SHESHAMMA W.O RAMAKRISHNACHARYA.P A K COLONY MAIN POST OFFICE HIRIYUR 4 394103 0 8 LT1 211 1 0 606 22 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 14008904 0 999999 68256234 0 0 0 1 0 0 0 0 0 0 Smt.B.V.SHESHAMMA W.O RAMAKRISHNACHARYA.P,A K COLONY MAIN POST OFFICE HIRIYUR 4 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 1.3600 1441916670 7368574000 AEH100 M.G.DEVENDRA RAO XX - 394103 131 8 LT1 211 2 0 3370 91 1 0 3 0.9600 -9 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 9999 7827579 0 0 0 1 0 0 0 0 0 0 M.G.DEVENDRA RAO,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441916579 7358574000 4545 FAKRUDDINSAB BIN BUDEN SAB - - - - 394103 73 8 LT1 211 0.2000 0 10338 52 1 0 3 0 26 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 9999999 100000955896 0 0 0 0 0 0 0 0 0 0 FAKRUDDINSAB 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 54.4200 60 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916764 7184598377 66322 Smt R SALMA SULTHANA WO S NISAR AHAMED BEHIND NANDINI HOTEL CHURCH ROAD HIRIYUR 2 394103 0 8 LT1 211 1 0 436 30 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 14008904 0 10000 68280753 0 0 0 2 0 0 0 0 0 0 Smt R SALMA SULTHANA WO S NISAR AHAMED,BEHIND NANDINI HOTEL CHURCH 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 1.6600 1441916578 7158574000 2768 T.A JIAVUDEEN - - - - 394103 120 8 LT1 211 0.1200 0 594 0 1 0 28 1 -66 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 100000957837AD 0 0 0 0 0 0 0 0 0 0 T.A JIAVUDEEN,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916601 6958574000 11570 GOWRAMMA C\O NARAYANRAOV HIRIYUR - 394103 2 8 LT1 211 0.2400 0 3495 42 1 0 3 0.9900 36 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 BD0879985 0 0 0 0 0 0 0 0 0 0 GOWRAMMA C\O NARAYANRAOV,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441916600 6948574000 5331 HONNUR SAB BIN HUSEIN SAB - - - - 394103 62 8 LT1 211 0.2400 0 11892 94 1 0 3 0 -18 0 0 0 560 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000960270 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 0 115.9200 128 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916671 6658574000 7244 B.T. SANNATHIMAIAH - - - - 394103 110 8 LT1 211 0.4800 0 12361 132 1 0 3 1 0 0 0 0 570 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100157908 0 0 0 1 0 0 0 0 0 0 B.T. SANNATHIMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441916784 6458574000 1671 H.V.GEETHA - - - - 394103 28 8 LT1 211 0.5600 0 4585 28 1 0 3 1 321 1.5600 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110046184 0 0 0 0 0 0 0 0 0 0 H.V.GEETHA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441916727 6368574000 6409 B.MALLIMMA - - - - 394103 107 8 LT1 211 0.4800 0 2471 20 1 0 3 1 1 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111100157920 0 0 0 0 0 0 0 0 0 0 B.MALLIMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441916725 6358574000 7336 KHURSHIVABIN IBRAHIM - - - - 394103 57 8 LT1 211 0.2400 0 5314 33 1 0 3 0 0 0 0 0 300 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000960462 0 0 0 0 0 0 0 0 0 0 KHURSHIVABIN IBRAHIM,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916609 6055619000 23417 SHRIDEVI W/O SHYAM SUNDHAR NEAR GOVT HOSPITAL HIRIYUR 394103 218 8 LT1 211 1 0 7830 118 1 0 3 0 605 2.8500 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 9999999 100004588437 0 0 0 0 0 0 0 0 0 0 SHRIDEVI W/O SHYAM SUNDHAR,NEAR 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 20.7500 31 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916676 6000650352 66321 Smt R SALMA SULTHANA WO S NISAR AHAMED BEHIND NANDINI HOTEL CHURCH ROAD HIRIYUR 3 394103 0 8 LT1 211 1 0 820 44 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 14008904 0 10000 68280721 0 0 0 1 0 0 0 0 0 0 Smt R SALMA SULTHANA WO S NISAR AHAMED,BEHIND NANDINI HOTEL CHURCH 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 2025-02-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1441916613 5958574000 20263 DANDAMMA HIRIYURU - 394103 212 8 LT1 211 0.0800 0 5480 44 1 0 3 0 -19 0 0 0 720 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004596648 0 0 0 0 0 0 0 0 0 0 DANDAMMA,HIRIYURU - 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 1441916614 5948574000 7190 H.S RATHNAMMA - - - - 394103 139 8 LT1 211 0.2400 0 636 13 1 0 3 1 -5 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110051188 0 0 0 0 0 0 0 0 0 0 H.S RATHNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441916685 5768574000 9845 ABDUL KHADARSAB HIRIYUR - 394103 174 8 LT1 211 1 0 20435 146 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111000122474 0 0 0 1 0 0 0 0 0 0 ABDUL KHADARSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441916686 5469403758 66319 Smt R SALMA SULTHANA WO S NISAR AHAMED BEHIND NANDINI HOTEL CHURCH ROAD HIRIYUR 1 394103 0 8 LT1 211 1 0 894 84 1 0 3 0.8400 -103 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 10000 68280740 0 0 0 2 0 0 0 0 0 0 Smt R SALMA SULTHANA WO S NISAR AHAMED,BEHIND NANDINI HOTEL CHURCH 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 53 58 2025-02-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441916604 5358574000 2771 BABUSAB - - - - 394103 59 8 LT1 211 0.1600 0 4080 2 1 0 3 0 -35 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 9999999 100000960461 0 0 0 0 0 0 0 0 0 0 BABUSAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 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 1441916777 5258574000 9746 I BARKAT ALI HIRIYUR - 394103 168 8 LT1 211 2 0 1670 0 1 0 3 1 1715 14.8200 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 24 0 14008904 0 99999 100000957414AD 0 0 0 0 0 0 0 0 0 0 I BARKAT ALI,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 0.1000 1441916684 4958574000 9745 I BARKAT ALI HIRIYUR - 394103 170 8 LT1 211 2 0 1649 1 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110125259 0 0 0 0 0 0 0 0 0 0 I BARKAT ALI,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 0.2000 1441916691 4948574000 9847 ABDUL KHADARSAB HIRIYUR - 394103 169 8 LT1 211 1 0 11918 60 1 0 3 1 -21 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110412223 0 0 0 0 0 0 0 0 0 0 ABDUL KHADARSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441916716 4873208372 65458 Smt.B.V.SHESHAMMA W.O RAMAKRISHNACHARYA.P A K COLONY MAIN POST OFFICE HIRIYUR 394103 0 8 LT1 211 2 0 254 30 1 0 3 0.9400 -88 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 68256231 0 0 0 2 0 0 0 0 1 0 Smt.B.V.SHESHAMMA W.O RAMAKRISHNACHARYA.P,A K COLONY MAIN POST OFFICE 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 2025-03-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441916712 4855298000 22959 RATHNAMMA W/O SRINIVASA GUPTHA NEAR HOSPITAL CIRCLE 394103 217 8 LT1 211 2 0 1442 7 1 0 3 0 -92 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 9999999 100004587834 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O SRINIVASA GUPTHA,NEAR HOSPITAL CIRCLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916715 4848574000 19672 V.PARAMESWARAPPA HIRIYUR - 394103 210 8 LT1 211 1 0 15052 9 1 0 3 0 -160 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 9999999 100000950231 0 0 0 0 0 0 0 0 0 0 V.PARAMESWARAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916711 4847371332 59467 PRAVATHAMMA W/O LATE KARIYAPPA GOVT HOSPITAL BE HEND 394103 0 8 LT1 211 1 0 6823 92 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110448542 0 0 0 0 0 0 0 0 1 0 PRAVATHAMMA W/O LATE KARIYAPPA,GOVT HOSPITAL BE HEND 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441916693 4668574000 7997 JANSIRANI XX - 394103 69 8 LT1 211 1 0 8799 69 1 0 3 1 -68 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110414375 0 0 0 0 0 0 0 0 0 0 JANSIRANI,XX - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1441916698 4658574000 2991 SAGAY K SO KASHMIR CHINAPA - - - - 394103 67 8 LT1 211 0.1600 0 8868 77 1 0 3 0 180 1 0 0 230 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000955894 0 0 0 0 0 0 0 0 0 0 SAGAY K SO KASHMIR CHINAPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916773 4468574000 10638 A.JAGANNATHA BIN ANTHONI XX CHURCH ROAD 394103 181 8 LT1 211 1 0 11733 64 1 0 3 1 -1 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 110000907287 0 0 0 1 0 0 0 0 0 0 A.JAGANNATHA BIN ANTHONI,XX CHURCH ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2024-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441916652 8209977763 65461 Smt.B.V.SHESHAMMA W.O RAMAKRISHNACHARYA.P A K COLONY MAIN POST OFFICE HIRIYUR 3 394103 0 8 LT1 211 1 0 1546 70 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 14008904 0 999999 68256202 0 0 0 0 0 0 0 0 0 0 Smt.B.V.SHESHAMMA W.O RAMAKRISHNACHARYA.P,A K COLONY MAIN POST OFFICE 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 2024-03-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441916675 4368574000 5728 B.T.SANNATHIMAIAH - - - - 394103 117 8 LT1 211 0.4800 0 12157 74 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110125903 0 0 0 1 0 0 0 0 0 0 B.T.SANNATHIMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1441916674 4358574000 10303 LALYANAMMA C/O NARASIMHAJ HIRIYUR - 394103 176 8 LT1 211 0.2400 0 4316 4 1 0 3 1 -47 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 110000902451 0 0 0 0 0 0 0 0 0 0 LALYANAMMA C/O NARASIMHAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-09-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441916745 4258574000 1694 TELEGRAPH OFFICE, SUB DIVISION - - - - 394103 144 8 LT1 211 0.5200 0 7163 0 1 0 3 1 2972 26.1700 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111100143535 0 0 0 0 0 0 0 0 0 0 TELEGRAPH OFFICE, SUB DIVISION,- - - - 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 0.1000 1441916770 4158574000 5093 SHIVANNA B M S/O MARADAPPA - - - - 394103 124 8 LT1 211 0.3000 0 3279 0 1 0 3 1 330 2.8300 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110348881 0 0 0 0 0 0 0 0 0 0 SHIVANNA B M S/O MARADAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441916583 4126298000 22957 RATHNAMMA W/O SRINIVASA GUPTHA NEAR HOSPITAL CIRCLE 394103 216 8 LT1 211 2 0 1340 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 14008904 0 9999999 100004586774 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O SRINIVASA GUPTHA,NEAR HOSPITAL CIRCLE 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 1441916701 3961724856 62356 E AJJANNA S.O ERANNA BEHIND POST OFFICE HIRIYURU 394103 0 8 LT1 211 1 0 1304 8 1 0 3 1 16 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 111111870718 0 0 0 0 0 0 0 0 1 0 E AJJANNA S.O ERANNA,BEHIND POST OFFICE HIRIYURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441916782 3848574000 19598 CHANDRAMMA HIRIYUR - 394103 209 8 LT1 211 0.4800 0 5967 31 1 0 3 0 45 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 9999999 100000960302 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916737 3758574000 4105 H.M PARVATHAMMA BIN KARIYAMMA - - - - 394103 78 8 LT1 211 0.2000 0 7402 42 1 0 3 0 4 0 0 0 650 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000955703 0 0 0 0 0 0 0 0 0 0 H.M PARVATHAMMA BIN KARIYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916680 3668574000 3892 VITALA RAO BIN SARVANNA RAO - - - - 394103 193 8 LT1 211 0.2000 0 12289 47 1 0 3 0 -82 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 99999 100000960495A 0 0 0 0 0 0 0 0 0 0 VITALA RAO BIN SARVANNA RAO,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916678 3658574000 11002 NEANMAL JAIN HIRIYUR - 394103 188 8 LT1 211 1 0 518 1 1 0 3 1 -114 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110351356 0 0 0 0 0 0 0 0 0 0 NEANMAL JAIN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441916718 3368574000 10637 A.JAGANNATHA XX CHURCH ROAD 394103 182 8 LT1 211 1 0 13277 76 1 0 3 1 55 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110107317 0 0 0 1 0 0 0 0 0 0 A.JAGANNATHA,XX CHURCH ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-12-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441916713 3358574000 6802 M.R VIJAYA BIN M RAGHAVAN - - - - 394103 60 8 LT1 211 0.7200 0 8997 76 1 0 3 0 144 1.9800 0 0 210 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000960464A 0 0 0 0 0 0 0 0 0 0 M.R VIJAYA BIN M RAGHAVAN,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916781 3158574000 6576 CHANDRAMMA C/O APPAJI RAO - - - - 394103 71 8 LT1 211 0.2400 0 7788 46 1 0 3 0 94 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 9999999 100000960271 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA C/O APPAJI RAO,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2024-10-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916742 2948574000 18034 V.THIPPESWAMY HIRIYUR - 394103 201 8 LT1 211 1 0 10947 134 1 0 3 0 0 0 0 0 3340 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 100000960236 0 0 0 0 0 0 0 0 0 0 V.THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916636 2768574000 AEH49 H.V.SURYANARAYANA HIRIYUR - 394103 161 8 LT1 211 2.2000 0 27760 170 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110357272 0 0 0 1 0 0 0 0 0 0 H.V.SURYANARAYANA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 205.7500 0 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441916728 2733780389 58661 P.R.PRABHAVATHI W/O P.H.MALLI KARJUNA SAHETTY MAIN ROAD 394103 0 8 LT1 211 2 0 1690 1 1 0 3 1 -148 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 111100147961 0 0 0 0 0 0 0 0 1 0 P.R.PRABHAVATHI W/O P.H.MALLI KARJUNA SAHETTY,MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441916793 2673298000 22958 RATHNAMMA W/O SRINIVASA GUPTHA NEAR HOSPITAL CIRCLE 394103 215 8 LT1 211 2 0 6109 81 1 0 3 1 -36 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 9999 111123739255 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O SRINIVASA GUPTHA,NEAR HOSPITAL CIRCLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1441916791 2668574000 2515 A.INDIRAMMA - - - - 394103 76 8 LT1 211 0.4400 0 2770 10 1 0 3 0 -263 0 0 0 470 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100000960487A 0 0 0 0 0 0 0 0 0 0 A.INDIRAMMA,- - - - 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 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916642 2613909143 59855 MARAPPA S/O RAMAPPA GOPALAPURA 394103 0 8 LT1 211 2 0 9136 202 1 0 3 0.9800 0 1 0 0 650 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2458127 0 0 0 2 0 0 0 0 1 0 MARAPPA S/O RAMAPPA,GOPALAPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1441916752 2368574000 10339 GOWRAMMA WO BOJARAJA HIRIYUR - 394103 175 8 LT1 211 0.2400 0 9142 102 1 0 3 0 819 6.8600 0 0 410 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100000955897A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA WO BOJARAJA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916768 2358574000 7428 SURESH BABU BIN ASHWATHA SHETTY - - - - 394103 61 8 LT1 211 0.4800 0 5005 10 1 0 3 0 90 1.1500 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 9999999 100000960272 0 0 0 0 0 0 0 0 0 0 SURESH BABU BIN ASHWATHA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916627 2168574000 1696 TELEGRAPH OFFICE, SUB DIVISION - - - - 394103 141 8 LT1 211 0.6800 0 4457 0 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 110000912422 0 0 0 0 0 0 0 0 0 0 TELEGRAPH OFFICE, SUB DIVISION,- - - - 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 0.1000 1441916665 2092180484 66320 Smt R SALMA SULTHANA WO S NISAR AHAMED BEHIND NANDINI HOTEL CHURCH ROAD HIRIYUR 4 394103 0 8 LT1 211 1 0 79 0 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 10000 68280759 0 0 0 0 0 0 0 0 0 0 Smt R SALMA SULTHANA WO S NISAR AHAMED,BEHIND NANDINI HOTEL CHURCH 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 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441916769 2058574000 5441 M.PARAMESHWARAPPA - - - - 394103 136 8 LT1 211 0.2000 0 8963 34 1 0 3 1 -49 0 0 0 330 3941 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2009-12-01 110000890767 0 0 0 0 0 0 0 0 0 0 M.PARAMESHWARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441916739 1948574000 AEH391 M R VIJAYA BIN RAGHAVAN M - - - - 394103 36 8 LT1 211 1 0 6243 47 1 0 3 1 0 1.3000 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 110000906557 0 0 0 1 0 0 0 0 0 0 M R VIJAYA BIN RAGHAVAN M,- - - - 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 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441916710 1658574000 1697 TELEGRAPH OFFICE, SUB DIVISION - - - - 394103 138 8 LT1 211 0.6800 0 7160 52 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110419719 0 0 0 0 0 0 0 0 0 0 TELEGRAPH OFFICE, SUB DIVISION,- - - - 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 0.2000 1441916666 1568574000 AEH183 JAYASHREE JAYASHREEE huliyar road 394103 156 8 LT1 211 4 0 22939 171 1 0 3 1 -2 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110363489 0 0 0 2 0 0 0 0 1 0 JAYASHREE,JAYASHREEE huliyar road 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1441916751 1458574000 10686 Y.N.SIDDESHWARA HIRIYUR A.K.COLONY 394103 184 8 LT1 211 1 0 8145 11 1 0 3 1 69 0 0 0 70 3941 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.70 (ignore if paid) 0 99999 2009-12-01 110000890569 0 0 0 1 0 0 0 0 0 0 Y.N.SIDDESHWARA,HIRIYUR A.K.COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441916633 1268574000 8414 P.ANNAPOORNAMMA - - - - 394103 74 8 LT1 211 0.4800 0 1300 0 1 0 28 1 2979 26.0600 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110327604 0 0 0 0 0 0 0 0 0 0 P.ANNAPOORNAMMA,- - - - 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 1441916635 1258574000 1183 B.SHASHIKALA - - - - 394103 121 8 LT1 211 0.1600 0 5740 92 1 0 3 1 0 0 0 0 410 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100146069 0 0 0 1 0 0 0 0 0 0 B.SHASHIKALA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-03-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441916647 1168574000 9476 H.D.LALITHAMMA - - - - 394103 64 8 LT1 211 0.8000 0 20459 143 1 0 3 1 -215 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111100046102 0 0 0 1 0 0 0 0 0 0 H.D.LALITHAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1441916620 1068574000 20264 GANGAMALAMMA HIRIYURU - 394103 213 8 LT1 211 0.0800 0 4625 15 1 0 3 0 -14 0 0 0 270 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004591868 0 0 0 0 0 0 0 0 0 0 GANGAMALAMMA,HIRIYURU - 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 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916722 1058574000 6924 NARAYANAPPA REDDY BIN THIMMAREADY - - - - 394103 63 8 LT1 211 0.2000 0 6585 9 1 0 3 0 -253 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 9999999 100000960463 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA REDDY BIN THIMMAREADY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916641 0958574000 7932 BHAGYAMMA - - - - 394103 55 8 LT1 211 0.2400 0 6856 28 1 0 3 0 -34 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 9999999 100000953850 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916646 0948574000 10724 SMT SHRI DEVI HIRIYUR - 394103 185 8 LT1 211 0.2400 0 4909 52 1 0 3 0 530 2.5500 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 9999999 100000953853 0 0 0 0 0 0 0 0 0 0 SMT SHRI DEVI,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 1441916702 0848574000 19228 PARAMASHAPPA B/NV MALANNA MAIN ROAD MAIN ROAD 394103 207 8 LT1 211 1 0 2130 10 1 0 3 0 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 9999999 100004591906 0 0 0 0 0 0 0 0 0 0 PARAMASHAPPA B/NV MALANNA,MAIN ROAD 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 0 1441916634 0758574000 5693 ABDUL AZIZ SAB - - - - 394103 79 8 LT1 211 0.2400 0 4986 0 1 0 3 0 17 0 0 0 670 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000955702 0 0 0 0 0 0 0 0 0 0 ABDUL AZIZ SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916761 0711810778 58175 HONNUR SAB S/O HUSSIAN SAB GOPAL PURA 394103 0 8 LT1 211 1 0 3451 44 1 0 3 1 -1065 0 0 0 890 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100156409 0 0 0 2 0 0 0 0 1 0 HONNUR SAB S/O HUSSIAN SAB,GOPAL PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2173892 1 0 0 0 0 0 28.5800 39 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441916754 0468574000 14898 MARANNA HIRIYUR - 394103 192 8 LT1 211 0.2400 0 5041 37 1 0 3 0 -21 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 9999999 100000953854 0 0 0 0 0 0 0 0 0 0 MARANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916631 0368574000 5943 S.V NAGARAJESHKUMAR HIRIYUR - 394103 84 8 LT1 211 4 0 28675 217 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 110000912879 0 0 0 1 0 0 0 0 0 0 S.V NAGARAJESHKUMAR,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 1.1000 1441916645 0270524950 65460 Smt.B.V.SHESHAMMA W.O RAMAKRISHNACHARYA.P A K COLONY MAIN POST OFFICE HIRIYUR 2 394103 0 8 LT1 211 1 0 302 19 1 0 3 0.9300 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 68256911 0 0 0 2 0 0 0 0 0 0 Smt.B.V.SHESHAMMA W.O RAMAKRISHNACHARYA.P,A K COLONY MAIN POST OFFICE 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 2025-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1441916619 0168574000 3418 D.BYRAPPA BIN DASAPPA - - - - 394103 65 8 LT1 211 0.1200 0 6498 41 1 0 3 0 5 0 0 0 730 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000954971 0 0 0 0 0 0 0 0 0 0 D.BYRAPPA BIN DASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916753 0158574000 1964 SEETHARAM BIN RAMANNA - - - - 394103 72 8 LT1 211 0.2000 0 8630 37 1 0 3 0 -110 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008904 0 9999999 100000955704 0 0 0 0 0 0 0 0 0 0 SEETHARAM BIN RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441916663 0068574000 9714 K .M.RANJITHA HIRIYUR - 394103 171 8 LT1 211 0.2400 0 17035 98 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110522016 0 0 0 2 0 0 0 0 0 0 K .M.RANJITHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441916629 0058574000 11003 NEANMAL JAIN HIRIYUR - 394103 187 8 LT1 211 2 0 17281 77 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 99999 111110515845 0 0 0 1 0 0 0 0 0 0 NEANMAL JAIN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441916632 0358574000 P743 H.M.RAFIK AHAMED ABDUL JABBAR SAB - - - - 394103 149 8 LT5 511 0 1 1300 10 1 0 3 1 0 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100007072108 0 0 0 0 0 0 0 0 1 0 H.M.RAFIK AHAMED ABDUL JABBAR 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 0.1200 1441916731 2158574000 P779 K.G.SRIDHAR HIRIYUR - 394103 167 8 LT5 511 0 1 1557 5 1 0 3 1 0 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100007064139 0 0 0 1 0 0 0 0 1 0 K.G.SRIDHAR,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 0.6000 1441916672 3058574000 P271 M.RADHAKRUSHNASHETTY - - - - 394103 153 8 LT5 511 0 6 1384 8 1 0 3 1 -252 0 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100007081765 0 0 0 0 0 0 0 0 1 0 M.RADHAKRUSHNASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441916732 8168574000 P766 BARKATH ALLI HIRIYUR - 394103 162 8 LT5 511 0 1 1638 4 1 0 3 1 179 1 0 0 0 3941 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008904 0 999999 100007050409 0 0 0 0 0 0 0 0 1 0 BARKATH ALLI,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 0.1000