1466512506 9109574000 5786 N.SRINIVAS (N.S.OIL TRADERS) - - - - 394105 29 9 LT3A 311 0.1400 0 1206 61 1 0 3 1 0 0 0 0 510 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006847027 0 0 0 1 0 0 0 0 1 0 N.SRINIVAS (N.S.OIL TRADERS),- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466512573 9098574000 10439 PRESIDENT X - 394105 185 9 LT3A 311 2 0 13098 105 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006847169 0 0 0 1 0 0 0 0 1 0 PRESIDENT,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466512561 9009574000 931 B.NANJUNDAPPA - - - - 394105 4 9 LT3A 311 0.2000 0 662 3 1 0 3 1 -1 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 59 0 14008906 0 999999 100006847128 0 0 0 0 0 0 0 0 1 0 B.NANJUNDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466512353 8974944964 57870 MURGESH ARADHYA S/O Late TYARAYYA SHAMANNA COMPOUND4 394105 0 9 LT3A 311 0.5000 0 1176 0 1 0 28 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006851936 0 0 0 0 0 0 0 0 1 0 MURGESH ARADHYA S/O Late TYARAYYA,SHAMANNA COMPOUND4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512542 8898574000 9389 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA - - - - 394105 38 9 LT3A 311 0.2800 0 35 0 1 0 28 1 432 2.8700 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006848751 0 0 0 0 0 0 0 0 1 0 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512357 8871246433 65253 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N BHAJANA MANDIRAD ROAD HIRIYUR 5 394105 0 9 LT3A 311 1 0 14 0 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 68256381 0 0 0 0 0 0 0 0 1 0 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N,BHAJANA MANDIRAD ROAD HIRIYUR 5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 2 1466512562 8788574000 10805 RANGAPPA --HIRIYUR - 394105 191 9 LT3A 311 0.2400 0 151 0 1 0 28 1 0 14.8100 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006847352 0 0 0 0 0 0 0 0 1 0 RANGAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512351 8572327565 61168 MURGESH ARADHYA S/O Late TYARAYYA NERA JUNIOUR COLLEGE 394105 0 9 LT3A 311 0.5000 0 598 0 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BC2863954 0 0 0 0 0 0 0 0 1 0 MURGESH ARADHYA S/O Late TYARAYYA,NERA JUNIOUR COLLEGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2863954 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466512550 8312134799 520356 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY NEAR SHAMANNA MILL 394105 0 9 LT3A 311 0.2500 0 3157 0 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006849705 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY,NEAR SHAMANNA MILL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466512534 8179351617 58617 PRESIDENT VEERASHAIVA CO-OPERATIVE SOCEITY NEAR SHAMANNA COMPOUND 394105 0 9 LT3A 311 0.5000 0 1646 0 1 0 3 0.9700 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BC2206094 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEERASHAIVA CO-OPERATIVE SOCEITY,NEAR SHAMANNA COMPOUND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2206094 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466512456 8113214032 58394 T.GOUTHAMCHAND S/O THULASI RAM SHAMANNA COMPUND 394105 0 9 LT3A 311 1 0 4418 1 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006853535 0 0 0 1 0 0 0 0 1 0 T.GOUTHAMCHAND S/O THULASI RAM,SHAMANNA COMPUND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466512463 8109574000 5787 N.SRINIVAS (N.S.OIL TRADERS) - - - - 394105 30 9 LT3A 311 0.1400 0 11068 35 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006847955 0 0 0 1 0 0 0 0 1 0 N.SRINIVAS (N.S.OIL TRADERS),- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466512609 8082823382 52479 ANUSUYA W/O NANJAIAHSHETTY SHAMANNA MILL COMPOUND4 394105 0 9 LT3A 311 1 0 31 0 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BC1930581 0 0 0 0 0 0 0 0 1 0 ANUSUYA W/O NANJAIAHSHETTY,SHAMANNA MILL COMPOUND4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1930581 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466512557 8009574000 5790 N.SRINIVAS (N.S.OIL TRADERS) - - - - 394105 33 9 LT3A 311 0.2400 0 922 2 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006848075 0 0 0 0 0 0 0 0 1 0 N.SRINIVAS (N.S.OIL TRADERS),- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466512569 7798574000 9390 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA - - - - 394105 39 9 LT3A 311 0.2800 0 507 0 1 0 28 1 649 4.8000 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006855035 0 0 0 0 0 0 0 0 1 0 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512541 7688574000 18244 M.B.UMAPATHI HIRIYUR - 394105 204 9 LT3A 311 0.4800 0 1465 39 1 0 3 0 -6 0 0 0 270 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000954798 0 0 0 0 0 0 0 0 0 0 M.B.UMAPATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466512499 7631972157 57872 MURGESH ARADHYA S/O Late TYARAYYA SHAMANNA COMPOUND6 394105 0 9 LT3A 311 0.5000 0 1440 9 1 0 3 0.9400 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BC2026866 0 0 0 0 0 0 0 0 1 0 MURGESH ARADHYA S/O Late TYARAYYA,SHAMANNA COMPOUND6 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466512475 7524299622 57871 MURGESH ARADHYA S/O Late TYARAYYA SHAMANNA COMPOUND5 394105 0 9 LT3A 311 0.5000 0 412 0 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BC2026864 0 0 0 0 0 0 0 0 1 0 MURGESH ARADHYA S/O Late TYARAYYA,SHAMANNA COMPOUND5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2026864 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466512479 7330441571 L.SHOBHARANI W/O PRASAD GOPALAPURA 394105 751 9 LT3A 311 0.5000 0 1403 31 1 0 3 0 0 4.4200 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 999999 100004588824 0 0 0 0 0 0 0 0 0 0 L.SHOBHARANI W/O PRASAD,GOPALAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8400 2 LGZ 1 Phase 1466512388 6814416908 61171 MURGESH ARADHYA S/O Late TYARAYYA NERA JUNIOUR COLLEGE3 394105 0 9 LT3A 311 0.5000 0 1924 100 1 0 3 0.9000 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BC2863951 0 0 0 1 0 0 0 0 1 0 MURGESH ARADHYA S/O Late TYARAYYA,NERA JUNIOUR COLLEGE3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2863951 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466512443 6711742721 51387 THIPPESWAMY S/O MURUGEPPA SANTHEPET5 394105 220 9 LT3A 311 0.2500 0 1330 0 1 0 28 1 669 4.9700 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006852607 0 0 0 0 0 0 0 0 1 0 THIPPESWAMY S/O MURUGEPPA,SANTHEPET5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512438 6709574000 10198 D.M.RAMACHANDRA SHETTY BI CDIVISION SREE RAMA MANDIRA ROAD - 394105 163 9 LT3A 311 0.2400 0 1172 5 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006855727 0 0 0 0 0 0 0 0 1 0 D.M.RAMACHANDRA SHETTY BI,CDIVISION SREE RAMA MANDIRA ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466512590 6685627451 61169 MURGESH ARADHYA S/O Late TYARAYYA NERA JUNIOUR COLLEGE4 394105 0 9 LT3A 311 0.5000 0 2144 26 1 0 3 0.9900 0 0 0 0 270 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC2863952 0 0 0 0 0 0 0 0 1 0 MURGESH ARADHYA S/O Late TYARAYYA,NERA JUNIOUR COLLEGE4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2863952 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466512412 6432529180 520351 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY NEAR SHAMANNA MILL6 394105 0 9 LT3A 311 0.2500 0 2029 33 1 0 3 1 348 1.4700 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 59 0 14008906 0 999999 100006847976 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY,NEAR SHAMANNA MILL6 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466512418 6419884457 63263 MURGESH ARADHYA T S/O Late TYARAYYA SHAMAMMA COMPOUND HIRIYUR 394105 0 9 LT3A 311 15 0 157096 3369 1 0 3 0.7900 0 0 0 0 60368 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.60368 (ignore if paid) 0 999999 E093125 0 0 0 7 0 0 0 0 1 0 MURGESH ARADHYA T S/O Late TYARAYYA,SHAMAMMA COMPOUND HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8400 2 1466512554 6398574000 9393 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA - - - - 394105 42 9 LT3A 311 0.2800 0 1862 0 1 0 28 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006855683 0 0 0 0 0 0 0 0 1 0 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512467 6209574000 21535 PARASMAL HIRIYUR - 394105 214 9 LT3A 311 3 0 12777 83 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 9999999 100004588211 0 0 0 0 0 0 0 0 0 0 PARASMAL,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466512371 5798574000 9391 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA - - - - 394105 40 9 LT3A 311 0.2800 0 216 0 1 0 28 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006848872 0 0 0 0 0 0 0 0 1 0 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512401 5719757366 51418 THIPPESWAMY S/O MURUGEPPA SANTHEPET6 394105 219 9 LT3A 311 0.2500 0 673 9 1 0 3 1 0 0 0 0 230 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006844551 0 0 0 0 0 0 0 0 1 0 THIPPESWAMY S/O MURUGEPPA,SANTHEPET6 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466512538 5473992525 57868 MURGESH ARADHYA S/O Late TYARAYYA SHAMANNA COMPOUND2 394105 0 9 LT3A 311 0.5000 0 298 0 1 0 28 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006850784 0 0 0 0 0 0 0 0 1 0 MURGESH ARADHYA S/O Late TYARAYYA,SHAMANNA COMPOUND2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2026865 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512540 5466027720 58618 PRESIDENT VEERASHAIVA CO-OPERATIVE SOCEITY NEAR SHAMANNA COMPOUND3 394105 0 9 LT3A 311 0.5000 0 1392 9 1 0 3 0.7900 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BC2206095 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEERASHAIVA CO-OPERATIVE SOCEITY,NEAR SHAMANNA COMPOUND3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2206095 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466512396 5209574000 5788 N.SRINIVAS (N.S.OIL TRADERS) - - - - 394105 31 9 LT3A 311 0.1400 0 4875 30 1 0 3 1 -6 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006848118 0 0 0 1 0 0 0 0 1 0 N.SRINIVAS (N.S.OIL TRADERS),- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466512472 5133772870 61961 MANJUNATHA S.O SRIRANGASHETTY BEHIND SHAMANNA MILL,HIRIYUR TOWEN 394105 0 9 LT3A 311 1 0 146 8 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BC3024083 0 0 0 0 0 0 0 0 1 0 MANJUNATHA S.O SRIRANGASHETTY,BEHIND SHAMANNA MILL,HIRIYUR TOWEN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466512628 5085655161 52463 ANUSUYA W/O NANJAIAHSHETTY SHAMANNA MILL COMPOUND3 394105 0 9 LT3A 311 1 0 13716 285 1 0 3 0.9600 0 0 0 0 240 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC1930583 0 0 0 1 0 0 0 0 1 0 ANUSUYA W/O NANJAIAHSHETTY,SHAMANNA MILL COMPOUND3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1930583 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466512437 4709973982 520354 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY NEAR SHAMANNA MILL5 394105 0 9 LT3A 311 0.2500 0 1 0 1 0 28 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006848584 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY,NEAR SHAMANNA MILL5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512436 4702252095 CHANDRASHEKARAIAH S/O SIDDAPPA NEAR KANNIKAPARAMESHWARI BANK2 394105 0 9 LT3A 311 1 0 4372 30 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006846305 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARAIAH S/O SIDDAPPA,NEAR KANNIKAPARAMESHWARI BANK2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466512508 4309574000 10440 PRESIDENT OF VEERASHAIVA XX - 394105 182 9 LT3A 311 0.2400 0 5646 97 1 0 3 1 0 0 0 0 1780 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100006846896 0 0 0 1 0 0 0 0 1 0 PRESIDENT OF VEERASHAIVA,XX - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466512611 4169473366 520352 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY NEAR SHAMANNA MILL3 394105 0 9 LT3A 311 0.2500 0 1 0 1 0 28 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006848572 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY,NEAR SHAMANNA MILL3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512431 4125919146 CHIDANANDAPPA S/O SIDDAPPA NEAR KANNIKAPARAMESHWARI BANK2 394105 0 9 LT3A 311 1 0 1429 8 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006846300 0 0 0 1 0 0 0 0 1 0 CHIDANANDAPPA S/O SIDDAPPA,NEAR KANNIKAPARAMESHWARI BANK2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466512429 4109574000 9392 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA - - - - 394105 41 9 LT3A 311 1 0 38 0 1 0 28 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006846027 0 0 0 0 0 0 0 0 1 0 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512384 3922282367 52465 ANUSUYA W/O NANJAIAHSHETTY SHAMANNA MILL COMPOUND2 394105 0 9 LT3A 311 2 0 3838 0 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006850227 0 0 0 0 0 0 0 0 1 0 ANUSUYA W/O NANJAIAHSHETTY,SHAMANNA MILL COMPOUND2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466512655 3635948652 58562 D.M.RAMACHANDRA SHETTY S/O LOKA MALLAPPA MAIN ROAD 394105 0 9 LT3A 311 0.5000 0 1011 7 1 0 3 0.9700 926 6.6600 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BC2149981 0 0 0 0 0 0 0 0 1 0 D.M.RAMACHANDRA SHETTY S/O LOKA MALLAPPA,MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2149981 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466512512 3398574000 AEH354 D, SHAMANNA - - - - 394105 21 9 LT3A 311 3 0 2128 17 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006842134 0 0 0 0 0 0 0 0 1 0 D, SHAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466512432 3298574000 10201 D.M.RAMACHANDRA SHETTY BI C DIVISION SREE RAMA MANDIRA ROAD - 394105 172 9 LT3A 311 0.2400 0 902 5 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006853462 0 0 0 0 0 0 0 0 1 0 D.M.RAMACHANDRA SHETTY BI,C DIVISION SREE RAMA MANDIRA ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466512407 3098652733 65256 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N BHAJANA MANDIRAD ROAD HIRIYUR 6 394105 0 9 LT3A 311 1 0 69 4 1 0 3 0.8700 42 4.2300 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 68256387 0 0 0 0 0 0 0 0 1 0 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N,BHAJANA MANDIRAD ROAD HIRIYUR 6 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466512510 2998574000 10202 D.M.RAMACHANDRA SHETTY BI C DIVISION SREE RAMA MANDIRA ROAD - 394105 173 9 LT3A 311 0.2400 0 1079 3 1 0 3 1 -11 1.4600 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006844391 0 0 0 1 0 0 0 0 1 0 D.M.RAMACHANDRA SHETTY BI,C DIVISION SREE RAMA MANDIRA ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466512652 2727950157 61833 PRINCIPAL GOVT PU COLLEGE HIRIYUR 394105 0 9 LT3A 311 2 0 1081 28 1 0 3 0.9700 12748 108 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BD1050017 0 0 0 1 0 0 0 0 1 0 PRINCIPAL GOVT PU COLLEGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466512373 2709574000 10441 PRESIDENT VEERASHAIVA PAT XX - 394105 754 9 LT3A 311 0.2400 0 1050 2 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 99999 100000953758A 0 0 0 0 0 0 0 0 0 0 PRESIDENT VEERASHAIVA PAT,XX - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466512524 2490884848 57879 PANKAJA PRAKASH W/O PRAKASH BABU SHYAMANNA MILL AREA6 394105 0 9 LT3A 311 0.5000 0 395 0 1 0 28 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006848449 0 0 0 0 0 0 0 0 1 0 PANKAJA PRAKASH W/O PRAKASH BABU,SHYAMANNA MILL AREA6 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1990994 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512481 2306872306 520355 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY NEAR SHAMANNA MILL4 394105 0 9 LT3A 311 0.2500 0 3608 63 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006846374 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY,NEAR SHAMANNA MILL4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466512511 2114041854 MURGESH ARADHYA S/O Late TYARAYYA SHAMANNA COMPOUND3 394105 0 9 LT3A 311 0.5000 0 75 0 1 0 28 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006847778 0 0 0 0 0 0 0 0 1 0 MURGESH ARADHYA S/O Late TYARAYYA,SHAMANNA COMPOUND3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2026862 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512423 2009574000 5789 N.SRINIVAS (N.S.OIL TRADERS) - - - - 394105 32 9 LT3A 311 0.1400 0 3443 22 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006843626 0 0 0 1 0 0 0 0 1 0 N.SRINIVAS (N.S.OIL TRADERS),- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466512440 1998574000 10203 R.JAGANNATHA X - 394105 169 9 LT3A 311 0.2400 0 2950 24 1 0 3 1 0 0 0 0 800 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006847899 0 0 0 0 0 0 0 0 1 0 R.JAGANNATHA,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466512445 1987969507 63515 RAGHUNANDAN V S.O VENKATACHALASHETTY NEAR JUNIER COLLEGE , HIRIYUR 394105 0 9 LT3A 311 1 0 192 10 1 0 3 0.9900 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 9999 BC3359889 0 0 0 0 0 0 0 0 1 0 RAGHUNANDAN V S.O VENKATACHALASHETTY,NEAR JUNIER COLLEGE , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466512621 1915097822 61596 BASHEER AHAMAD S.O LATE ABDUL SAB MIRZA BADAVANE 394105 0 9 LT3A 311 1 0 657 15 1 0 3 0.9300 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 9999 BD1030807 0 0 0 0 0 0 0 0 1 0 BASHEER AHAMAD S.O LATE ABDUL SAB,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466512474 1888574000 AEH999 DHARMARAJ P S/O PALANIYAPPA V K - - - - 394105 5 9 LT3A 311 5 0 52902 350 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 111119115057 0 0 0 3 0 0 0 0 1 0 DHARMARAJ P S/O PALANIYAPPA V K,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1466512359 1609574000 16900 N.VENKATACHALASETTY HIRIYUR - 394105 197 9 LT3A 311 1 0 160 0 1 0 28 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 9999999 100000960235 0 0 0 0 0 0 0 0 0 0 N.VENKATACHALASETTY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512376 1499040729 520353 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY NEAR SHAMANNA MILL2 394105 0 9 LT3A 311 0.2500 0 3 0 1 0 28 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006842264 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY,NEAR SHAMANNA MILL2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512593 1422462419 66724 K SUJANA WO V NARAYANABABU BESIDE JUNIOR COLLEGE HIRIYUR 2 394105 0 9 LT3A 311 1 0 1282 94 1 0 3 0.9000 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 0 69987998 0 0 0 2 0 0 0 0 1 0 K SUJANA WO V NARAYANABABU,BESIDE JUNIOR COLLEGE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466512649 1257163490 58673 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND11 394105 0 9 LT3A 311 1 0 6971 61 1 0 3 1 -3870 0 0 0 1900 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100006844698 0 0 0 1 0 0 0 0 1 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND11 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1466512460 1151003320 52700 MURGESH ARADHYA.T S/O Late TYARAYYA SHAMANNA COMPOUND 394105 0 9 LT3A 311 2 0 13709 0 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006842820 0 0 0 0 0 0 0 0 1 0 MURGESH ARADHYA.T S/O Late TYARAYYA,SHAMANNA COMPOUND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466512521 0989373717 58810 K.SAHUL HAMID S/O KHADAR BASHA GOPALPURA BADAVANE 394105 0 9 LT3A 311 1 0 166 0 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BC2225320 0 0 0 0 0 0 0 0 1 0 K.SAHUL HAMID S/O KHADAR BASHA,GOPALPURA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466512637 0620891567 57824 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA14 394105 0 9 LT3A 311 1 0 196 0 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BC1990517 0 0 0 0 0 0 0 0 1 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA14 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1990517 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466512638 0616826923 51388 THIPPESWAMY S/O MURUGEPPA SANTHEPET2 394105 218 9 LT3A 311 0.2500 0 124 0 1 0 28 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006839879 0 0 0 0 0 0 0 0 1 0 THIPPESWAMY S/O MURUGEPPA,SANTHEPET2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512653 0419785364 57830 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA15 394105 0 9 LT3A 311 1 0 4150 72 1 0 3 0.9600 0 0 0 0 940 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.940 (ignore if paid) 0 999999 BC1990256 0 0 0 0 0 0 0 0 1 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA15 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1990256 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466512632 0098574000 10199 D.M.RAMACHANDRASHETTY BIN C DIVISION SREE RAMA MANDIRA ROAD - 394105 171 9 LT3A 311 0.2400 0 4471 33 1 0 3 1 0 0 0 0 550 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006854699 0 0 0 1 0 0 0 0 1 0 D.M.RAMACHANDRASHETTY BIN,C DIVISION SREE RAMA MANDIRA ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466512476 0090130029 57973 PRESIDENT SREE MARUTHI R D (ASSO) HOSPTEL BEHIND 394105 0 9 LT3A 311 1 0 5624 128 1 0 3 1 -2611 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006855723 0 0 0 1 0 0 0 0 1 0 PRESIDENT SREE MARUTHI R D (ASSO),HOSPTEL BEHIND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1466512647 0039112900 61960 MANJUNATHA S.O SRIRANGASHETTY BEHIND SHAMANNA MILL,HIRIYURU 394105 0 9 LT3A 311 1 0 1419 53 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BC3024084 0 0 0 0 0 0 0 0 1 0 MANJUNATHA S.O SRIRANGASHETTY,BEHIND SHAMANNA MILL,HIRIYURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466512645 0024250506 61170 MURGESH ARADHYA .T S/O Late TYARAYYA NERA JUNIOUR COLLEGE2 394105 0 9 LT3A 311 0.5000 0 473 0 1 0 28 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 111111614850 0 0 0 0 0 0 0 0 1 0 MURGESH ARADHYA .T S/O Late TYARAYYA,NERA JUNIOUR COLLEGE2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2863953 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512644 0009574000 10200 D.M.RAMACHANDRA SHETTY BI CDIVISION SREE RAMA MANDIRA ROAD - 394105 168 9 LT3A 311 0.2400 0 18058 46 1 0 3 1 0 5.0100 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006855652 0 0 0 1 0 0 0 0 1 0 D.M.RAMACHANDRA SHETTY BI,CDIVISION SREE RAMA MANDIRA ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466512659 2954642800 58490 K.C.MANJUNATHA S/O CHANDRAYAIH SHETTY SHAMANNA MILL AREA 394105 0 9 LT1 211 5 0 17831 131 1 0 3 1 0 1.0100 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 111110149715 0 0 0 1 0 0 0 0 1 0 K.C.MANJUNATHA S/O CHANDRAYAIH SHETTY,SHAMANNA MILL AREA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466512515 2898574000 21425 PARAMASHIVAIAH HIRIYUR - 394105 213 9 LT1 211 1 0 2028 8 1 0 3 0 -223 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 9999999 100004593940 0 0 0 0 0 0 0 0 0 0 PARAMASHIVAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-03-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466512651 2888574000 1610 Y KENCHAPPA S/O LATE YALLAPPA - - - - 394105 62 9 LT1 211 0.1600 0 126 0 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110024259 0 0 0 0 0 0 0 0 0 0 Y KENCHAPPA S/O LATE YALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466512658 2837923831 57749 ASHABE W/O MD.SAMIULLA JUNIOR COLLEGE ROAD 394105 0 9 LT1 211 1 0 5087 0 1 0 28 1 585 4.5300 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110309698 0 0 0 0 0 0 0 0 1 0 ASHABE W/O MD.SAMIULLA,JUNIOR COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1989778 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 2 1466512369 2698574000 1538 NARASIMHA MURTHY M S/O MALLIKARJUNA SHETTY A R - - - - 394105 131 9 LT1 211 0.3000 0 2471 30 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110144512 0 0 0 3 0 0 0 0 0 0 NARASIMHA MURTHY M S/O MALLIKARJUNA SHETTY A R,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1466512372 2688574000 706 PRINICIPLE MUNICIPLE SCHOOL - - - - 394105 58 9 LT1 211 0.4800 0 15692 46 1 0 3 1 -320 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110410836 0 0 0 0 0 0 0 0 0 0 PRINICIPLE MUNICIPLE SCHOOL,- - - - 0 0 0 0 0 0 0 0 2026-03-09 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 0.3000 2 1466512393 2606299477 51764 ASHWATH S/O VENKATARAMAPPA RAMA MANDIR ROAD 394105 0 9 LT1 211 1 0 5150 51 1 0 3 1 -2 0 0 0 250 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110131681 0 0 0 1 0 0 0 0 1 0 ASHWATH S/O VENKATARAMAPPA,RAMA MANDIR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466512390 2598574000 3767 L. BALAPPA BIN LAKSHMAIAH - - - - 394105 44 9 LT1 211 0.1600 0 6462 40 1 0 3 1 55 0 0 0 240 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110143525 0 0 0 1 0 0 0 0 0 0 L. BALAPPA BIN LAKSHMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1466512520 2509574000 7011 NAGABHUSHANA GUPTA R SO LATE GOVINDAPPA R - - - - 394105 56 9 LT1 211 1 0 2464 33 1 0 3 0.7300 -18 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BD1124766 0 0 0 0 0 0 0 0 0 0 NAGABHUSHANA GUPTA R SO LATE GOVINDAPPA R,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466512525 2498574000 1062 CHENNAVEERAIAH - - - - 394105 141 9 LT1 211 0.1600 0 4779 38 1 0 3 1 40 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110315035 0 0 0 0 0 0 0 0 0 0 CHENNAVEERAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466512458 2409574000 9805 V. INDRAMMA --HIRIYUR - 394105 161 9 LT1 211 1 0 6309 54 1 0 3 0 40 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 99999 100000956609A 0 0 0 0 0 0 0 0 0 0 V. INDRAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466512464 2398574000 4925 CHANDRASHEKHARA SHETTY BIN SUBBARAYA SHETTY - - - - 394105 129 9 LT1 211 0.5600 0 1371 1 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110309676 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARA SHETTY BIN SUBBARAYA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466512485 2309574000 17838 P.R.PRABHAVATHI HIRIYUR - 394105 200 9 LT1 211 2 0 21813 60 1 0 3 0 -111 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 9999999 100000953762 0 0 0 0 0 0 0 0 0 0 P.R.PRABHAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6100 2 LGZ 1 Phase 1466512482 2298574000 AEH617 SMT. SHANTHA C/O K .R. PRABAKAR - - - - 394105 11 9 LT1 211 3 0 24862 109 1 0 3 0 -222 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 9999999 100000955214 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHA C/O K .R. PRABAKAR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466512417 2209574000 20953 UMAPATHI HIRIYUR - 394105 209 9 LT1 211 1 0 2717 11 1 0 3 0 21 0 0 0 230 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004585531 0 0 0 0 0 0 0 0 0 0 UMAPATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-10-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466512414 2205368289 57823 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA4 394105 0 9 LT1 211 1 0 4579 18 1 0 3 0.8500 -84 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 BC1990257 0 0 0 0 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466512416 2198574000 5804 KOTRAMMA C/O RANGASWAMI - - - - 394105 79 9 LT1 211 0.3200 0 8222 48 1 0 3 1 3 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110317761 0 0 0 1 0 0 0 0 0 0 KOTRAMMA C/O RANGASWAMI,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1466512409 2185837049 65257 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N BHAJANA MANDIRAD ROAD HIRIYUR 2 394105 0 9 LT1 211 1 0 2118 10 1 0 3 0.7000 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 68256380 0 0 0 0 0 0 0 0 0 0 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N,BHAJANA MANDIRAD ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466512509 2173740391 57822 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA 394105 0 9 LT1 211 1 0 9885 60 1 0 3 0.8200 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 BC1990511 0 0 0 0 0 0 0 0 1 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1990511 1 0 0 0 0 0 82.4200 91 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466512627 2131341102 61959 MANJUNATHA S.O SRIRANGASHETTY BEHIND SHAMANNA MILL,HIRIYUR 394105 0 9 LT1 211 2 0 478 1 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BC3024081 0 0 0 2 0 0 0 0 1 0 MANJUNATHA S.O SRIRANGASHETTY,BEHIND SHAMANNA MILL,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466512514 2109574000 3616 RANGAPPA, KENCHAPPA - - - - 394105 85 9 LT1 211 0.9200 0 8360 70 1 0 3 0 81 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 99999 100000956028B 0 0 0 0 0 0 0 0 0 0 RANGAPPA, KENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466512453 2084465427 57826 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA11 394105 0 9 LT1 211 0.5000 0 3068 28 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006848454 0 0 0 0 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA11 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466512630 2053262839 59733 SRI GANGAPPA S/O LATE MARAPPA GOPALAPURA HIRIYUR 394105 0 9 LT1 211 1 0 5987 27 1 0 3 0.9100 98 0 0 0 620 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2475473 0 0 0 0 0 0 0 0 1 0 SRI GANGAPPA S/O LATE MARAPPA,GOPALAPURA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466512433 1988574000 860 A.RANGAPPA - - - - 394105 73 9 LT1 211 0.2400 0 10118 43 1 0 3 1 38 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110048562 0 0 0 1 0 0 0 0 0 0 A.RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466512441 1981826619 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND9 394105 0 9 LT1 211 1 0 10444 62 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 2017-06-23 BC2154790 0 0 0 1 0 0 0 0 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND9 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2154790 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466512477 1898574000 7883 SMT BHARATHALAKSHMAMMA C/ X - 394105 118 9 LT1 211 1 0 5382 0 1 0 3 1 1 0 0 0 480 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110368960 0 0 0 0 0 0 0 0 0 0 SMT BHARATHALAKSHMAMMA C/,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466512471 1881158374 57807 MANJUNATH S/O SHIVAMURTHY HIRIYUR2 394105 456 9 LT1 211 2 0 1821 80 1 0 3 0.9300 -1086 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 BC1989756 0 0 0 2 0 0 0 0 0 0 MANJUNATH S/O SHIVAMURTHY,HIRIYUR2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1989756 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466512399 1798574000 AEH806 PRINCIPLE GOVT P.U COLLEGE - - - - 394105 2 9 LT1 211 3 0 5695 148 1 0 3 1 15683 124.6200 0 0 780 3941 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2009-12-01 100000945806AD 0 0 0 1 0 0 0 0 0 0 PRINCIPLE GOVT P.U COLLEGE,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8000 2 LNT 1 Phase 1466512405 1786641811 58396 T.GOUTHAMCHAND S/O THULASI RAM SHAMANNA COMPUND4 394105 0 9 LT1 211 2 0 1843 59 1 0 3 0.9200 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 BC2188786 0 0 0 2 0 0 0 0 0 0 T.GOUTHAMCHAND S/O THULASI RAM,SHAMANNA COMPUND4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2188786 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466512660 1739716920 62859 G.PRASANNA KUMAR S.O GANGANNA BEHIND OF SHYAMANNA MILL,HIRIYUR 394105 0 9 LT1 211 2 0 3904 53 1 0 3 0.8800 -163 0 0 0 0 3941 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 2021-12-17 BC3200181 0 0 0 1 0 0 0 0 1 0 G.PRASANNA KUMAR S.O GANGANNA,BEHIND OF SHYAMANNA MILL,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466512374 1709574000 10564 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY XX SRI RAMAMANDHIRA ROAD 394105 188 9 LT1 211 1 0 3811 52 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110143873 0 0 0 0 0 0 0 0 0 0 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY,XX SRI RAMAMANDHIRA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2025-09-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466512473 1698574000 7971 MUDDUKRISHNA BIN VENKATARAMAIAH - - - - 394105 132 9 LT1 211 1 0 7483 24 1 0 3 1 -59 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 100000957669AD 0 0 0 0 0 0 0 0 0 0 MUDDUKRISHNA BIN VENKATARAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466512395 1688574000 18113 ABDULAKABAR HIRIYUR - 394105 203 9 LT1 211 1.5000 0 12415 118 1 0 3 0 0 0 0 0 1110 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000954804 0 0 0 0 0 0 0 0 0 0 ABDULAKABAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1466512576 1646089897 66725 K SUJANA WO V NARAYANABABU BESIDE JUNIOR COLLEGE HIRIYUR 1 394105 0 9 LT1 211 3 0 111 0 1 0 3 0.9900 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 0 69987987 0 0 0 0 0 0 0 0 0 0 K SUJANA WO V NARAYANABABU,BESIDE JUNIOR COLLEGE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466512435 1598574000 AEH518 V C. CHANDRAKALA - - - - 394105 27 9 LT1 211 3 0 25170 68 1 0 3 1 -204 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110051514 0 0 0 1 0 0 0 0 0 0 V C. CHANDRAKALA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1466512635 1509574000 580 Y.KENCHAPPA S/O LATE YALLAPPA - - - - 394105 57 9 LT1 211 0.2000 0 5086 31 1 0 3 1 4 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 100000955219AD 0 0 0 0 0 0 0 0 0 0 Y.KENCHAPPA S/O LATE YALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466512360 1502450936 61962 MANJUNATHA S.O SRIRANGASHETTY BEHIND SHAMANNA MILL,HYR 394105 0 9 LT1 211 2 0 6661 61 1 0 3 0.7600 -75 0 0 0 750 3941 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.750 (ignore if paid) 0 999999 2022-03-18 BC3024082 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S.O SRIRANGASHETTY,BEHIND SHAMANNA MILL,HYR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466512430 1498574000 AEH574 K. R. SALIM - - - - 394105 22 9 LT1 211 3 0 11908 184 1 0 3 1 2 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110318371 0 0 0 1 0 0 0 0 0 0 K. R. SALIM,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466512595 1427250544 62715 C.GAYITHRI W.O GUNDURAJ BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR 2 394105 0 9 LT1 211 1 0 1622 23 1 0 3 0.9400 95 1.1500 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BC3157804 0 0 0 0 0 0 0 0 0 0 C.GAYITHRI W.O GUNDURAJ,BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466512594 1426704078 62714 C.GAYITHRI W.O GUNDURAJ BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR 394105 0 9 LT1 211 1 0 1311 22 1 0 3 0.7600 15 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BC3157803 0 0 0 0 0 0 0 0 1 0 C.GAYITHRI W.O GUNDURAJ,BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-01-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466512624 1409574000 5814 SMT.RATHNAMMA C/O P.R.THIPPESWAMI - - - - 394105 37 9 LT1 211 2 0 22559 182 1 0 3 1 3 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110272653 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA C/O P.R.THIPPESWAMI,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466512629 1406368365 66719 VEENA H T WO PRAKASH O JUNIOR COLLEGE ROAD HIRIYUR 394105 0 9 LT1 211 1 0 1122 4 1 0 3 0.9600 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 1000000 68264584 0 0 0 0 0 0 0 0 1 0 VEENA H T WO PRAKASH O,JUNIOR COLLEGE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466512446 1398574000 8136 MUDDUKRISHNA BIN VENKATARAMAIAH - - - - 394105 130 9 LT1 211 1 0 11482 59 1 0 3 1 -6 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110037370 0 0 0 1 0 0 0 0 0 0 MUDDUKRISHNA BIN VENKATARAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466512623 1324748318 57828 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA6 394105 0 9 LT1 211 1 0 9701 60 1 0 3 0.8900 0 0 0 0 1710 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 BC1990512 0 0 0 0 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA6 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1990512 1 0 0 0 0 0 82.2500 90 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466512452 1309574000 21536 PARASMAL HIRIYUR - 394105 215 9 LT1 211 3 0 20262 93 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 9999999 100004584877 0 0 0 0 0 0 0 0 0 0 PARASMAL,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1466512449 1298574000 8566 H. NARAYANA RAO - - - - 394105 49 9 LT1 211 0.2500 0 3254 28 1 0 3 1 -6 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110128897 0 0 0 1 0 0 0 0 0 0 H. NARAYANA RAO,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466512646 1266548484 58665 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND6 394105 0 9 LT1 211 1 0 12434 35 1 0 3 0.8800 0 0 0 0 0 3941 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 2017-06-23 BC2154781 0 0 0 1 0 0 0 0 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND6 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2154781 1 0 0 0 0 0 84.8300 93 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466512615 1210071077 57877 PANKAJA PRAKASH W/O PRAKASH BABU SHYAMANNA MILL AREA3 394105 0 9 LT1 211 1 0 4767 3 1 0 3 0.7000 1 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 BC1990995 0 0 0 0 0 0 0 0 0 0 PANKAJA PRAKASH W/O PRAKASH BABU,SHYAMANNA MILL AREA3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1990995 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466512618 1209574000 20954 UMAPATHI HIRIYUR - 394105 210 9 LT1 211 1 0 3648 34 1 0 3 0 0 2.1500 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 9999999 100004593327 0 0 0 0 0 0 0 0 0 0 UMAPATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LGZ 1 Phase 1466512350 1198574000 AEH177 S.SIDDAGANGAMMA W/P B.MOKSHANATHAIAH - - - - 394105 14 9 LT1 211 1 0 7501 74 1 0 3 1 -2 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 100000956018AD 0 0 0 1 0 0 0 0 0 0 S.SIDDAGANGAMMA W/P B.MOKSHANATHAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466512375 1181712922 PANKAJA PRAKASH W/O PRAKASH BABU SHYAMANNA MILL AREA8 394105 0 9 LT1 211 0.5000 0 2311 23 1 0 3 0.9700 15 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BC1990998 0 0 0 0 0 0 0 0 0 0 PANKAJA PRAKASH W/O PRAKASH BABU,SHYAMANNA MILL AREA8 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1990998 1 0 0 0 0 0 21.2500 31 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466512387 1163485839 57873 MURGESH ARADHYA.T S/O Late TYARAYYA SHAMANNA COMPOUND 394105 0 9 LT1 211 2 0 12258 105 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110149262 0 0 0 1 0 0 0 0 1 0 MURGESH ARADHYA.T S/O Late TYARAYYA,SHAMANNA COMPOUND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466512608 1109574000 10336 SRI, AFFIZ KHAN BIN MOHID X - 394105 179 9 LT1 211 0.1600 0 10441 70 1 0 3 1 27 0 0 0 580 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110520886 0 0 0 1 0 0 0 0 0 0 SRI, AFFIZ KHAN BIN MOHID,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466512451 1068833908 58667 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND3 394105 0 9 LT1 211 1 0 3138 7 1 0 3 1 -512 0 0 0 300 3941 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2017-06-23 BC2154789 0 0 0 0 0 0 0 0 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2154789 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 2 1466512619 1059298989 58395 T.GOUTHAMCHAND S/O THULASI RAM SHAMANNA COMPUND3 394105 0 9 LT1 211 2 0 20198 164 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 BC2188787 0 0 0 1 0 0 0 0 0 0 T.GOUTHAMCHAND S/O THULASI RAM,SHAMANNA COMPUND3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2188787 1 0 0 0 0 0 186.3300 200 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466512470 0998574000 AEH1119 U.TEJRAJ XX - 394105 165 9 LT1 211 3 0 26158 123 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 100000953769AD 0 0 0 2 0 0 0 0 0 0 U.TEJRAJ,XX - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466512517 0988574000 AEH1008 N SRINIVAS BN SHAMANNA - - - - 394105 6 9 LT1 211 3 0 4839 41 1 0 3 1 -1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110309988 0 0 0 2 0 0 0 0 0 0 N SRINIVAS BN SHAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466512516 0988416488 64998 Smt.PUTTAMMA W/O MALLIKARJUNA JUNIOR COLLAGE ROAD HIRIYUR 394105 0 9 LT1 211 1 0 4497 151 1 0 3 0.9000 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 68247444 0 0 0 2 0 0 0 0 1 0 Smt.PUTTAMMA W/O MALLIKARJUNA,JUNIOR COLLAGE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466512657 0898574000 4256 NOOR JAHAN C/O HUSAIN SAB - - - - 394105 133 9 LT1 211 0.1600 0 11311 35 1 0 3 1 191 1.6600 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 100000955827AD 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN C/O HUSAIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466512356 0888574000 AEH769 M . HANUMANTHAPPA - - - - 394105 15 9 LT1 211 3 0 6883 9 1 0 3 1 -148 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110516621 0 0 0 0 0 0 0 0 0 0 M . HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466512377 0798574000 AEH630 PANCHANNA - - - - 394105 18 9 LT1 211 3 0 1389 7 1 0 3 1 6 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 100000956212AD 0 0 0 0 0 0 0 0 0 0 PANCHANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466512536 0723099053 58273 R.RAGHAVENDRA S/O V.RAMESH SHAMANNA MILL KAPOUND3 394105 0 9 LT1 211 1 0 11057 89 1 0 3 0.9400 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 BC2026940 0 0 0 1 0 0 0 0 0 0 R.RAGHAVENDRA S/O V.RAMESH,SHAMANNA MILL KAPOUND3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2026940 1 0 0 0 0 0 124.3300 137 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1466512496 0698574000 5293 T.BHOJARAJA, THIMMARAYAPPA - - - - 394105 140 9 LT1 211 1 0 16591 89 1 0 3 1 0 0 0 0 0 3941 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 2022-11-15 111110045749 0 0 0 1 0 0 0 0 0 0 T.BHOJARAJA, THIMMARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466512495 0688574000 18112 ABDUL AKBAR HIRIYUR - 394105 202 9 LT1 211 2 0 32441 217 1 0 3 0 -10 0 0 0 4980 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 ASD to be paid:Rs.4980 (ignore if paid) 0 9999999 100000954801 0 0 0 0 0 0 0 0 0 0 ABDUL AKBAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466512642 0609574000 7846 P.R.PRABHAVATHI C/O H.P. MALLIKARJUNA MURTHY - - - - 394105 60 9 LT1 211 1 0 3284 39 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008906 0 999999 100000955199A 0 0 0 0 0 0 0 0 0 0 P.R.PRABHAVATHI C/O H.P. MALLIKARJUNA MURTHY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466512640 0598574000 10542 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY XX RAMAMANDIRA ROAD 394105 186 9 LT1 211 1 0 10100 11 1 0 3 1 482 2.9700 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110357106 0 0 0 1 0 0 0 0 0 0 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY,XX RAMAMANDIRA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466512533 0509574000 407 K.CHIDAAMBARAM (K.RAMAMURTHY) - - - - 394105 65 9 LT1 211 0.2800 0 9231 62 1 0 3 1 0 2.7900 0 0 240 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110328360 0 0 0 0 0 0 0 0 0 0 K.CHIDAAMBARAM (K.RAMAMURTHY),- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466512531 0498574000 AEH243 RASHIYABEGAM - - - - 394105 23 9 LT1 211 3 0 46711 241 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110522034 0 0 0 2 0 0 0 0 0 0 RASHIYABEGAM,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 286.3300 0 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1466512654 0414118102 SHOBHARANI W/O PRASAD GOPALAPURA 394105 753 9 LT1 211 2 0 10595 59 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 999999 100004584685 0 0 0 0 0 0 0 0 0 0 SHOBHARANI W/O PRASAD,GOPALAPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466512656 0409574000 3862 H.IMAM SAB BIN SANNA HONNUR SAB - - - - 394105 54 9 LT1 211 0.1600 0 10330 8 1 0 3 0 -143 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 9999999 100000956417 0 0 0 0 0 0 0 0 0 0 H.IMAM SAB BIN SANNA HONNUR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466512450 0398574000 4777 MARAPPA BIN SUBBANNA - - - - 394105 111 9 LT1 211 0.2400 0 5111 66 1 0 3 1 55 1 0 0 940 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110521224 0 0 0 1 0 0 0 0 0 0 MARAPPA BIN SUBBANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466512617 0309574000 21537 PARASMAL HIRIYUR - 394105 216 9 LT1 211 3 0 19548 99 1 0 3 0 -162 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 9999999 100004584543 0 0 0 0 0 0 0 0 0 0 PARASMAL,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466512491 0299438192 57829 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA2 394105 0 9 LT1 211 1 0 2693 3 1 0 3 0.9800 -4 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 BC1990514 0 0 0 0 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1990514 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466512633 0209574000 10335 AFFIZUDDIN BIN MOHIDDINKH XX - 394105 180 9 LT1 211 0.4800 0 6699 0 1 0 3 1 13 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110269676 0 0 0 0 0 0 0 0 0 0 AFFIZUDDIN BIN MOHIDDINKH,XX - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466512634 0198574000 509 ABDUL RAZAK SAB - - - - 394105 86 9 LT1 211 0.1800 0 10174 0 1 0 28 1 -65 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 100000954805AD 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512631 0109574000 AEH799 C. MOKSHNATHAYAIHA BN. CHENNABASAYAIHA - - - - 394105 17 9 LT1 211 3 0 7833 74 1 0 3 1 1 0 0 0 1690 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110131159 0 0 0 0 0 0 0 0 0 0 C. MOKSHNATHAYAIHA BN. CHENNABASAYAIHA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466512502 0054933765 58272 R.RAGHAVENDRA S/O V.RAMESH SHAMANNA MILL KAPOUND2 394105 0 9 LT1 211 2 0 1950 12 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 BC2026939 0 0 0 1 0 0 0 0 0 0 R.RAGHAVENDRA S/O V.RAMESH,SHAMANNA MILL KAPOUND2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2026939 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466512582 8098574000 P480 NARASIMHA MURTHY M S/O MALLIKARJUNA SHETTY A R - - - - 394105 151 9 LT5 511 0 2 1118 69 1 0 3 0.5900 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 9999 7829082 0 0 0 1 0 0 0 0 1 0 NARASIMHA MURTHY M S/O MALLIKARJUNA SHETTY A R,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466512551 7988574000 P825 D.M RAMACHANDRASHETTY XX - 394105 170 9 LT5 511 0 1 3026 20 1 0 3 1 0 1.2600 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100007065168 0 0 0 1 0 0 0 0 1 0 D.M RAMACHANDRASHETTY,XX - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466512563 6798574000 P746 ANURADHA M WO LATE NARASIHMAMURTHY R - - - - 394105 152 9 LT5 511 0 1 2387 29 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100007072020 0 0 0 1 0 0 0 0 1 0 ANURADHA M WO LATE NARASIHMAMURTHY R,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1466512352 9768873190 TP1417 Smt.K.N.ANUSUYAMMA W.O P.N.NANJAYYASHETTY SHAMANNA MILL COMPOUND HIRIYUR 394105 0 9 1LT7A 710 2 0 2695 24 1 0 3 1 208 1.8200 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 9999 111120490723 0 0 0 0 0 0 0 0 1 0 Smt.K.N.ANUSUYAMMA W.O P.N.NANJAYYASHETTY,SHAMANNA MILL COMPOUND HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466512601 6788574000 6490 ZAHIR SAB BIN GOUS SAB - - - - 394105 123 9 LT2 221 0.2400 0 4536 74 1 0 3 0.9300 2 1.9700 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BC3151366 0 0 0 1 0 0 0 0 0 0 ZAHIR SAB BIN GOUS SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466512602 9688574000 932 B.NANJUNDAPPA - - - - 394105 145 9 LT3A 311 0.2800 0 706 4 1 0 3 0 241 1.0300 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 99999 100000955412A 0 0 0 0 0 0 0 0 0 0 B.NANJUNDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466512545 9609574000 6994 DHARMARAJ P S/O PALANIYAPPA V K - - - - 394105 34 9 LT3A 311 0.2400 0 5569 153 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006847738 0 0 0 1 0 0 0 0 1 0 DHARMARAJ P S/O PALANIYAPPA V K,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466512415 9541981468 58619 PRESIDENT VEERASHAIVA CO-OPERATIVE SOCEITY NEAR SHAMANNA COMPOUND2 394105 0 9 LT3A 311 0.5000 0 83 0 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006846062 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEERASHAIVA CO-OPERATIVE SOCEITY,NEAR SHAMANNA COMPOUND2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466512591 9298574000 5785 N.SRINIVAS (N.S.OIL TRADERS) - - - - 394105 28 9 LT3A 311 0.1400 0 7520 29 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 100006847046 0 0 0 1 0 0 0 0 1 0 N.SRINIVAS (N.S.OIL TRADERS),- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466512362 9998574000 10284 MAHAVEER KUMAR XX - 394105 174 9 LT1 211 1 0 2085 11 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 100000953766AD 0 0 0 2 0 0 0 0 0 0 MAHAVEER KUMAR,XX - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1466512363 9988574000 11174 K.M.THIPPESWAMY XX - 394105 192 9 LT1 211 0.4800 0 1330 9 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110314672 0 0 0 0 0 0 0 0 0 0 K.M.THIPPESWAMY,XX - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466512530 9898574000 11173 K.M.THIPPESWAMY XX - 394105 193 9 LT1 211 0.4800 0 3808 19 1 0 3 1 -16 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110032212 0 0 0 1 0 0 0 0 0 0 K.M.THIPPESWAMY,XX - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466512364 9879756396 57817 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA10 394105 0 9 LT1 211 4 0 31854 635 1 0 3 0.5700 0 2.8000 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 C205328 0 0 0 2 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA10 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466512579 9798574000 8177 UMA SALMA C/O KAMULUDDIN - - - - 394105 134 9 LT1 211 0.2800 0 2320 9 1 0 3 1 0 0 0 0 290 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110364212 0 0 0 0 0 0 0 0 0 0 UMA SALMA C/O KAMULUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466512580 9792101831 57874 PANKAJA PRAKASH W/O PRAKASH BABU SHYAMANNA MILL AREA2 394105 0 9 LT1 211 2 0 11875 52 1 0 3 1 618 2.6100 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110042846 0 0 0 2 0 0 0 0 0 0 PANKAJA PRAKASH W/O PRAKASH BABU,SHYAMANNA MILL AREA2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1466512592 9698574000 AEH1118 U.TEJRAJ XX - 394105 166 9 LT1 211 3 0 27971 142 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 100000953764AD 0 0 0 3 0 0 0 0 0 0 U.TEJRAJ,XX - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1466512365 9650628838 58671 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND4 394105 0 9 LT1 211 1 0 5105 33 1 0 3 0.9500 534 2.2200 0 0 700 3941 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2017-06-23 BC2154786 0 0 0 1 0 0 0 0 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2154786 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1466512558 9611313163 57878 PANKAJA PRAKASH W/O PRAKASH BABU SHYAMANNA MILL AREA 394105 0 9 LT1 211 1 0 6581 4 1 0 3 0.6200 -129 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 BC1990996 0 0 0 0 0 0 0 0 1 0 PANKAJA PRAKASH W/O PRAKASH BABU,SHYAMANNA MILL AREA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1990996 1 0 0 0 0 0 52.2500 57 2024-01-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466512543 9598574000 569 ALAM RAHUTHAR - - - - 394105 103 9 LT1 211 0.2400 0 14599 77 1 0 3 1 2 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110365455 0 0 0 1 0 0 0 0 0 0 ALAM RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1466512378 9563305270 62717 C.GAYITHRI W.O GUNDURAJ BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR 3 394105 0 9 LT1 211 1 0 4127 53 1 0 3 0.9700 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BC3157802 0 0 0 0 0 0 0 0 0 0 C.GAYITHRI W.O GUNDURAJ,BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466512535 9509574000 9631 H.D.ANUSUYAMMA - - - - 394105 154 9 LT1 211 1 0 5729 82 1 0 3 0 24 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14008906 0 99999 BD1006985 0 0 0 0 0 0 0 0 0 0 H.D.ANUSUYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466512529 9498574000 4305 SMT JAYAMMA C/O ANANDARAO - - - - 394105 43 9 LT1 211 0.2400 0 7400 60 1 0 3 1 271 1.8800 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110129531 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA C/O ANANDARAO,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466512361 9489253342 65258 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N BHAJANA MANDIRAD ROAD HIRIYUR 1 394105 0 9 LT1 211 2 0 1103 37 1 0 3 0.8500 -41 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 68256388 0 0 0 2 0 0 0 0 0 0 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N,BHAJANA MANDIRAD ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466512614 9412794352 51765 ASHWATH S/O VENKATARAMAPPA RAMA MANDIR ROAD2 394105 0 9 LT1 211 1 0 4346 5 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110268179 0 0 0 3 0 0 0 0 0 0 ASHWATH S/O VENKATARAMAPPA,RAMA MANDIR ROAD2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 2 1466512612 9409574000 10285 MAHAVEER KUMAR XX - 394105 175 9 LT1 211 2 0 3719 0 1 0 3 1 -51 0 0 0 290 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110146959 0 0 0 0 0 0 0 0 0 0 MAHAVEER KUMAR,XX - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466512613 9398574000 265 HANUMANTHAPPA HIRIYUR - 394105 160 9 LT1 211 0.2400 0 6950 89 1 0 3 1 0 0 0 0 1790 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111110416669 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466512610 9396171884 51587 UMAPATHI S/O BASAVARAJ SHAMANNA MILL 394105 0 9 LT1 211 2 0 1024 2 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110055017 0 0 0 4 0 0 0 0 1 0 UMAPATHI S/O BASAVARAJ,SHAMANNA MILL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.6600 2 LGZ 1 Phase 1466512578 9209574000 17839 P.R.PRABHAVATHI HIRIYUR - 394105 201 9 LT1 211 2 0 28265 148 1 0 3 0 -84 0 0 0 1310 3941 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14008906 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 2011-05-01 100000953763 0 0 0 0 0 0 0 0 0 0 P.R.PRABHAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LGZ 1 Phase 1466512566 9093484314 52041 CHANDRASHEKARAIAH S/O SIDDAPPA NEAR KANNIKAPARAMESHWARI BANK 394105 0 9 LT1 211 2 0 1559 12 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110318710 0 0 0 2 0 0 0 0 1 0 CHANDRASHEKARAIAH S/O SIDDAPPA,NEAR KANNIKAPARAMESHWARI BANK 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466512575 9079607808 58489 K.C.MANJUNATHA S/O CHANDRAYAIH SHETTY SHAMANNA MILL AREA2 394105 0 9 LT1 211 2 0 11590 116 1 0 3 0.8200 15 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 BC2178441 0 0 0 2 0 0 0 0 0 0 K.C.MANJUNATHA S/O CHANDRAYAIH SHETTY,SHAMANNA MILL AREA2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2178441 1 0 0 0 0 0 140 154 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466512560 9005009405 DEVIRAMMA W/O S.GANESH BEHIND HOSPITAL MAIN ROAD 394105 153 9 LT1 211 1 0 4318 26 1 0 3 0 -55 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 100000 100004599738 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA W/O S.GANESH,BEHIND HOSPITAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466512548 8998574000 6894 SMT.PANCHARATHNAMMA C/O GOVINDA SHETTY - - - - 394105 115 9 LT1 211 0.4800 0 595 0 1 0 28 1 3 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110313882 0 0 0 0 0 0 0 0 0 0 SMT.PANCHARATHNAMMA C/O GOVINDA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-10-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512546 8888574000 478 A.CHENNAVEERAIAH - - - - 394105 72 9 LT1 211 0.2400 0 5187 13 1 0 3 1 -100 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110052550 0 0 0 0 0 0 0 0 0 0 A.CHENNAVEERAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466512493 8837556471 65252 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N BHAJANA MANDIRAD ROAD HIRIYUR 394105 0 9 LT1 211 2 0 2990 103 1 0 3 0.9000 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 68256385 0 0 0 2 0 0 0 0 1 0 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N,BHAJANA MANDIRAD ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466512549 8798574000 AEH805 SMT. RATHANNAMMAC/O P .R. THIPPESAWMY - - - - 394105 24 9 LT1 211 3 0 7200 34 1 0 3 1 -229 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110514370 0 0 0 1 0 0 0 0 0 0 SMT. RATHANNAMMAC/O P .R. THIPPESAWMY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466512354 8776718751 64999 Smt.PUTTAMMA W/O MALLIKARJUNA JUNIOR COLLAGE ROAD HIRIYUR 1 394105 0 9 LT1 211 1 0 3857 80 1 0 3 0.7200 0 0 0 0 630 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.630 (ignore if paid) 0 999999 68247478 0 0 0 2 0 0 0 0 0 0 Smt.PUTTAMMA W/O MALLIKARJUNA,JUNIOR COLLAGE ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466512598 8703933948 DEVIRAMMA W/O S.GANESH BEHIND HOSPITAL MAIN ROAD 394105 755 9 LT1 211 1 0 4897 18 1 0 3 0 -76 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 100000 100004589509 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA W/O S.GANESH,BEHIND HOSPITAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466512603 8698574000 490 L.RAMACHANDRA SHASTRI - - - - 394105 95 9 LT1 211 0.2400 0 4790 0 1 0 28 1 -62 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110134186 0 0 0 0 0 0 0 0 0 0 L.RAMACHANDRA SHASTRI,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512600 8688574000 4470 S.K.MUDDAMMA OBALAPPA - - - - 394105 83 9 LT1 211 0.4800 0 9139 46 1 0 3 1 -50 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110357714 0 0 0 0 0 0 0 0 0 0 S.K.MUDDAMMA OBALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466512488 8609574000 10384 AFEEJ KHAN X - 394105 177 9 LT1 211 0.4800 0 6219 125 1 0 3 0 0 0 0 0 800 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100000953561A 0 0 0 0 0 0 0 0 0 0 AFEEJ KHAN,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466512587 8598574000 2312 B.T.RANGAPPA K.E.B - - - - 394105 758 9 LT1 211 0.2400 0 4134 14 1 0 3 1 -74 0 0 0 0 3941 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008906 0 99999 111110325816 0 0 0 0 0 0 0 0 0 0 B.T.RANGAPPA K.E.B,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-02 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512605 8509574000 10968 D.M.RAMACHANDRASHETTY XX - 394105 189 9 LT1 211 2 0 3672 8 1 0 3 1 -398 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 100000955000AD 0 0 0 0 0 0 0 0 0 0 D.M.RAMACHANDRASHETTY,XX - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466512606 8498574000 7145 ABDUL RAZK SAB BIN HUSAIN SAB - - - - 394105 104 9 LT1 211 0.4000 0 5799 0 1 0 28 1 129 1.4100 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 9999 111120343572 0 0 0 0 0 0 0 0 0 0 ABDUL RAZK SAB BIN HUSAIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.3700 95 2023-12-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512597 8409574000 2935 K.CHIDAMBARAM (BHAGYLAKSHMI) - - - - 394105 59 9 LT1 211 0.2800 0 6773 69 1 0 3 1 0 0 0 0 560 3941 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008906 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110517720 0 0 0 2 0 0 0 0 0 0 K.CHIDAMBARAM (BHAGYLAKSHMI),- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-16 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512599 8398574000 4194 H.D. PAPANAIKA, VEERANAIKA - - - - 394105 757 9 LT1 211 0.2000 0 6013 36 1 0 3 0 22 0 0 0 460 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000955620 0 0 0 0 0 0 0 0 0 0 H.D. PAPANAIKA, VEERANAIKA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2025-10-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1466512553 8309574000 11750 A.R. THIPPESWAMY XXX - 394105 194 9 LT1 211 1 0 10041 66 1 0 3 1 -102 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 100000956024AD 0 0 0 1 0 0 0 0 0 0 A.R. THIPPESWAMY,XXX - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-08-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466512537 8298574000 7143 SMT JAYAMMA C/O ANANDARAO - - - - 394105 50 9 LT1 211 0.4000 0 5804 44 1 0 3 1 138 1.6400 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 100000956610AD 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA C/O ANANDARAO,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466512487 8237323439 58672 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND10 394105 0 9 LT1 211 1 0 8943 71 1 0 3 0.9300 200 1.2800 0 0 0 3941 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 2017-06-23 BC2154783 0 0 0 1 0 0 0 0 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND10 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2154783 1 0 0 0 0 0 74.8300 82 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466512447 8209574000 2824 H.RANGAIAH - - - - 394105 61 9 LT1 211 0.1200 0 9555 45 1 0 3 1 -139 0 0 0 450 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100000955006AD 0 0 0 0 0 0 0 0 0 0 H.RANGAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466512527 8198574000 75 HANUMANTHAPPA - - - - 394105 82 9 LT1 211 0.1200 0 10842 54 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 100000956016AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466512552 7998574000 1973 H.D. PAPANAIKA, VEERANAIKA - - - - 394105 116 9 LT1 211 0.1200 0 6890 17 1 0 3 1 86 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110514704 0 0 0 0 0 0 0 0 0 0 H.D. PAPANAIKA, VEERANAIKA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37 47 2024-01-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466512586 7898574000 6298 KRISHNAPPA BIN SEENAPPA - - - - 394105 135 9 LT1 211 0.2000 0 6582 0 1 0 28 0 0 0 0 0 440 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100000955009 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA BIN SEENAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512585 7888574000 4322 H. NARAYANA RAO BIN E. RAMARAO - - - - 394105 46 9 LT1 211 0.1600 0 4662 8 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110132894 0 0 0 1 0 0 0 0 0 0 H. NARAYANA RAO BIN E. RAMARAO,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466512355 7860179000 9047075365 FHARIDABEGUM W/O JAUDDIN GOPALPIRA HIRIYUR 394105 0 9 LT1 211 2 0 18905 126 1 0 3 1 -116 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111112145791 0 0 0 1 0 0 0 0 0 0 FHARIDABEGUM W/O JAUDDIN,GOPALPIRA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466512565 7788574000 3818 JAYALAKSHMAMMA - - - - 394105 125 9 LT1 211 0.2000 0 28975 104 1 0 3 1 -130 0 0 0 490 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110049150 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466512571 7774965204 57818 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA13 394105 0 9 LT1 211 0.5000 0 5918 72 1 0 3 0.9400 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BC1990520 0 0 0 3 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA13 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1990520 1 0 0 0 0 0 72.8300 80 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1466512486 7729974977 52038 CHIDANANDAPPA S/O SIDDAPPA NEAR KANNIKAPARAMESHWARI BANK 394105 0 9 LT1 211 2 0 4710 8 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110319121 0 0 0 0 0 0 0 0 1 0 CHIDANANDAPPA S/O SIDDAPPA,NEAR KANNIKAPARAMESHWARI BANK 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466512490 7709574000 AEH346 SMT KENCHAMMA C/O H. THIPPESAWMY X - 394105 12 9 LT1 211 1 0 7912 29 1 0 3 1 -2 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110508968 0 0 0 0 0 0 0 0 0 0 SMT KENCHAMMA C/O H. THIPPESAWMY,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466512559 7698574000 3098 G.V.VEERANNA G.VEERABHADRAPPA - - - - 394105 74 9 LT1 211 0.4800 0 3273 0 1 0 3 1 -100 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110054012 0 0 0 1 0 0 0 0 0 0 G.V.VEERANNA G.VEERABHADRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466512539 7670609000 23279 NAGARATHNA W/O RUDRAIYA BEHIND JUNIUR COLLEGE HIRIYUR 394105 235 9 LT1 211 1 0 3451 85 1 0 3 0 0 2.8000 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 9999999 100004533120 0 0 0 0 0 0 0 0 0 0 NAGARATHNA W/O RUDRAIYA,BEHIND JUNIUR COLLEGE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466512484 7609574000 AEH1017 P N NANJAIHASHETTY B/N P. NARAYANASHETTY X - 394105 1 9 LT1 211 3 0 23599 145 1 0 3 1 0 0 0 0 0 3941 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 2009-12-01 100000953759AD 0 0 0 1 0 0 0 0 0 0 P N NANJAIHASHETTY B/N P. NARAYANASHETTY,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-07-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466512483 7598574000 9327 CHINNAPPA - - - - 394105 55 9 LT1 211 0.2400 0 9615 51 1 0 3 0 -32 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 99999 100000956612A 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466512468 7528870335 58663 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND 394105 0 9 LT1 211 3 0 23636 262 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 BC2154787 0 0 0 4 0 0 0 0 1 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2154787 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1466512505 7509574000 161 Y KENCHAPPA S/O LATE YALLAPPA - - - - 394105 138 9 LT1 211 0.6000 0 4284 29 1 0 3 1 -127 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110318173 0 0 0 0 0 0 0 0 0 0 Y KENCHAPPA S/O LATE YALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466512584 7498574000 6893 PANCHARATHNAMMA - - - - 394105 107 9 LT1 211 0.4700 0 0 0 1 0 28 1 157 1.9200 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110128036 0 0 0 0 0 0 0 0 0 0 PANCHARATHNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512455 7409574000 10385 AFFEJ KHAN AA - 394105 183 9 LT1 211 0.4800 0 5759 88 1 0 3 1 0 0 0 0 530 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100000955200AD 0 0 0 1 0 0 0 0 0 0 AFFEJ KHAN,AA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466512556 7398574000 5955 A.QUTUBUDDIN ABYAS SAR - - - - 394105 143 9 LT1 211 0.8000 0 13474 185 1 0 3 0 0 0 0 0 300 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000955414A 0 0 0 0 0 0 0 0 0 0 A.QUTUBUDDIN ABYAS SAR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1466512480 7309574000 8554 C.S.SOMASHEKARIAH BIN C. SOMANNA - - - - 394105 148 9 LT1 211 1 0 8381 78 1 0 3 1 0 0 48.4100 0 0 3941 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008906 0 99999 111110045704 0 0 0 2 0 0 0 0 0 0 C.S.SOMASHEKARIAH BIN C. SOMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-15 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512555 7298574000 9527 K.R.SALIM BIN K.HONNUR SAB - - - - 394105 144 9 LT1 211 1 0 8685 42 1 0 3 1 7 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110512202 0 0 0 1 0 0 0 0 0 0 K.R.SALIM BIN K.HONNUR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466512492 7209574000 10386 AFEEJ XX - 394105 181 9 LT1 211 0.4800 0 3369 0 1 0 28 1 296 1.9400 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110130047 0 0 0 0 0 0 0 0 0 0 AFEEJ,XX - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512489 7198574000 7759 V.MANJUNATH BIN GENDUDI VENKATAPPA --HIRIYUR - 394105 102 9 LT1 211 0.4800 0 6444 5 1 0 3 1 -26 0 0 0 90 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111110133780 0 0 0 0 0 0 0 0 0 0 V.MANJUNATH BIN GENDUDI VENKATAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466512498 7109574000 AEH1115 Y.PARAMASHIVAIAH XX - 394105 164 9 LT1 211 2 0 9386 45 1 0 3 1 44 0 0 0 0 3941 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 2013-07-10 100000953976AD 0 0 0 1 0 0 0 0 0 0 Y.PARAMASHIVAIAH,XX - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466512497 7098574000 3657 K.M.THIPPESWAMI MUNGERAPPA - - - - 394105 88 9 LT1 211 0.3600 0 2481 0 1 0 28 1 -24 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 100000946634AD 0 0 0 0 0 0 0 0 0 0 K.M.THIPPESWAMI MUNGERAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512607 7075588893 58666 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND7 394105 0 9 LT1 211 1 0 5839 48 1 0 3 0.9000 -17 0 0 0 0 3941 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 2017-06-23 BC2154785 0 0 0 0 0 0 0 0 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND7 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2154785 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466512448 7021917432 64692 Sri.G.VASUDEVA S.O GOPALAIAH BEHIND JUNIOR COLLEGE HIRIYUR 1 394105 0 9 LT1 211 1 0 1617 33 1 0 3 0.7000 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 67465527 0 0 0 0 0 0 0 0 0 0 Sri.G.VASUDEVA S.O GOPALAIAH,BEHIND JUNIOR COLLEGE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466512572 6998574000 2781 H. DASTAGIRISAB - - - - 394105 139 9 LT1 211 0.4800 0 6105 6 1 0 3 1 0 1 0 0 480 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110130358 0 0 0 0 0 0 0 0 0 0 H. DASTAGIRISAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466512596 6988574000 AEH116 SALIMJAN - - - - 394105 16 9 LT1 211 3 0 11136 32 1 0 3 1 39 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 100000955406DD 0 0 0 1 0 0 0 0 0 0 SALIMJAN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466512408 6938144489 65254 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N BHAJANA MANDIRAD ROAD HIRIYUR 3 394105 0 9 LT1 211 1 0 1928 50 1 0 3 0.7700 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 68256364 0 0 0 1 0 0 0 0 0 0 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N,BHAJANA MANDIRAD ROAD HIRIYUR 3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1466512528 6888574000 6659 IMAM SAB BIN SANNA HONNUR SAB - - - - 394105 47 9 LT1 211 0.4800 0 3440 20 1 0 3 0 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14008906 0 9999999 100000956413 0 0 0 0 0 0 0 0 0 0 IMAM SAB BIN SANNA HONNUR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-23 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512358 6759381798 66723 K SUJANA WO V NARAYANABABU BESIDE JUNIOR COLLEGE HIRIYUR 394105 0 9 LT1 211 7 0 785 62 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 0 7842226 0 0 0 2 0 0 0 0 1 0 K SUJANA WO V NARAYANABABU,BESIDE JUNIOR COLLEGE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0180 2 1466512589 6688841536 58669 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND2 394105 0 9 LT1 211 1 0 3023 1 1 0 3 1 -14 0 0 0 0 3941 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 2017-06-23 BC2154788 0 0 0 0 0 0 0 0 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2154788 1 0 0 0 0 0 4.5800 15 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 2 1466512466 6609574000 20115 V ASWAT HIRIYUR - 394105 207 9 LT1 211 1 0 10453 98 1 0 3 0 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 9999999 100000955820 0 0 0 0 0 0 0 0 0 0 V ASWAT,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466512459 6598574000 1556 T.KENCHAPPA - - - - 394105 120 9 LT1 211 0.1600 0 3847 53 1 0 3 1 0 0 0 0 440 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111110307401 0 0 0 0 0 0 0 0 0 0 T.KENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466512507 6509574000 10283 MAHAVEER KUMAR XX - 394105 176 9 LT1 211 2 0 30698 192 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 99999 100000953765A 0 0 0 0 0 0 0 0 0 0 MAHAVEER KUMAR,XX - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 202.8300 0 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466512567 6498574000 1731 H.N.NARASIMHAIAH - - - - 394105 128 9 LT1 211 0.2400 0 4440 33 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 99999 100000956216 0 0 0 0 0 0 0 0 0 0 H.N.NARASIMHAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1466512411 6409631111 57820 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA7 394105 0 9 LT1 211 1 0 6255 38 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 BC2359059 0 0 0 1 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA7 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2359059 1 0 0 0 0 0 61.7500 68 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466512410 6409574000 AEH69 D SHYAMANNA --HIRIYUR - 394105 158 9 LT1 211 3 0 16950 7 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 0 100000956617A 0 0 0 0 0 0 0 0 0 0 D SHYAMANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466512581 6298574000 507A ABDULRAZAKSAB - - - - 394105 156 9 LT1 211 0.2400 0 14248 17 1 0 3 1 -2 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110515020 0 0 0 0 0 0 0 0 0 0 ABDULRAZAKSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466512465 6208223625 58397 T.GOUTHAMCHAND S/O THULASI RAM SHAMANNA COMPUND2 394105 0 9 LT1 211 4 0 18882 166 1 0 3 0.9100 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 BC2188788 0 0 0 3 0 0 0 0 0 0 T.GOUTHAMCHAND S/O THULASI RAM,SHAMANNA COMPUND2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2188788 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1466512461 6198574000 543 JAYANNA - - - - 394105 87 9 LT1 211 0.3200 0 10512 0 1 0 28 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110411976 0 0 0 0 0 0 0 0 0 0 JAYANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512398 6109574000 6058 V.H.RAJU BIN VENKATAPPA - - - - 394105 66 9 LT1 211 1 0 15136 29 1 0 3 1 0 0 0 0 400 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100000955208AD 0 0 0 1 0 0 0 0 0 0 V.H.RAJU BIN VENKATAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466512404 6098574000 6678 SMT.N.R.JAYALAKSHMI C/O NAGENDRA SHETTY - - - - 394105 78 9 LT1 211 0.1600 0 2449 39 1 0 3 1 2 1 180 0 210 3941 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000955828AD 0 0 0 0 0 0 0 0 0 0 SMT.N.R.JAYALAKSHMI C/O NAGENDRA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-27 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512383 6009574000 1516 V.RUDRANNA - - - - 394105 321 9 LT1 211 0.1200 0 290 0 1 0 28 1 -4 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 100000955424AD 0 0 0 0 0 0 0 0 0 0 V.RUDRANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512568 5998574000 2664 SHARIF HAMID - - - - 394105 76 9 LT1 211 0.2000 0 7762 68 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 100000955831DD 0 0 0 1 0 0 0 0 0 0 SHARIF HAMID,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466512570 5988574000 AEH123 N VISHWNATHA - - - - 394105 10 9 LT1 211 4 0 11216 64 1 0 3 1 7 0 0 0 350 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110130907 0 0 0 1 0 0 0 0 0 0 N VISHWNATHA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466512636 5898574000 5329 MUDDUKRISHNAPPA, VENKATARAMAIAH - - - - 394105 117 9 LT1 211 1 0 11980 70 1 0 3 1 0 1 0 0 220 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110141983 0 0 0 1 0 0 0 0 0 0 MUDDUKRISHNAPPA, VENKATARAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466512588 5755057197 65255 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N BHAJANA MANDIRAD ROAD HIRIYUR 4 394105 0 9 LT1 211 1 0 1793 42 1 0 3 0.8500 1 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 68256396 0 0 0 0 0 0 0 0 0 0 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N,BHAJANA MANDIRAD ROAD HIRIYUR 4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466512400 5709574000 9630 H.D.ANUSUYAMMA - - - - 394105 157 9 LT1 211 1 0 12898 137 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110360785 0 0 0 2 0 0 0 0 0 0 H.D.ANUSUYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1466512402 5698574000 3956 S.RUDRAIAH BIN SIDDAIAH - - - - 394105 97 9 LT1 211 0.2400 0 1446 76 1 0 3 0.9800 337 1.3800 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BD1129483 0 0 0 2 0 0 0 0 0 0 S.RUDRAIAH BIN SIDDAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466512370 5609574000 20116 V ASWAT HIRIYUR - 394105 208 9 LT1 211 1 0 5820 3 1 0 3 0 -120 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 9999999 100000955821 0 0 0 0 0 0 0 0 0 0 V ASWAT,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466512367 5598574000 267 HANUMANTHAPPA - - - - 394105 127 9 LT1 211 0.2400 0 3971 19 1 0 3 1 -4 0 0 0 229 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.229 (ignore if paid) 0 99999 111110139902 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466512616 5544761604 57881 PANKAJA PRAKASH W/O PRAKASH BABU SHYAMANNA MILL AREA5 394105 0 9 LT1 211 1 0 5352 3 1 0 3 0.8800 -81 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 BC1990997 0 0 0 0 0 0 0 0 0 0 PANKAJA PRAKASH W/O PRAKASH BABU,SHYAMANNA MILL AREA5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1990997 1 0 0 0 0 0 45.4200 55 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466512454 5509574000 AEH1144 R.OAKERALAXMI KO D. JAGAN HYR - 394105 195 9 LT1 211 4 0 32149 308 1 0 3 1 0 1 0 0 5190 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 100000953761AD 0 0 0 3 0 0 0 0 0 0 R.OAKERALAXMI KO D. JAGAN,HYR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 263.9200 0 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1466512503 5498574000 406 K.CHIDAMBARAM (K.RAMAMURTHY) - - - - 394105 105 9 LT1 211 0.2400 0 5578 0 1 0 3 1 298 1.9900 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110470003 0 0 0 0 0 0 0 0 0 0 K.CHIDAMBARAM (K.RAMAMURTHY),- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466512386 5409574000 8267 MANJULA - - - - 394105 101 9 LT1 211 0.2500 0 365 0 1 0 3 1 -24 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110367031 0 0 0 0 0 0 0 0 0 0 MANJULA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-09-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466512625 5064450798 58668 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND8 394105 0 9 LT1 211 1 0 6566 24 1 0 3 0.9900 0 0 0 0 440 3941 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2017-06-23 BC2154784 0 0 0 1 0 0 0 0 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND8 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2154784 1 0 0 0 0 0 84.5000 93 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466512626 5046643277 58664 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND5 394105 0 9 LT1 211 1 0 9342 72 1 0 3 0.8800 -3 0 0 0 240 3941 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2017-06-23 BC2154782 0 0 0 1 0 0 0 0 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC2154782 1 0 0 0 0 0 83.2500 92 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466512391 5009574000 AEH1046 VICE PRINCIPLE GOVT P.U.COLLEGE - - - - 394105 3 9 LT1 211 5 0 7192 126 1 0 3 0.8800 -13651 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 2009-12-01 D619472 0 0 0 2 0 0 0 0 0 0 VICE PRINCIPLE GOVT P.U.COLLEGE,- - - - 0 0 0 0 0 0 0 0 2026-03-09 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 1 0 0 2.0700 2 1466512501 4998574000 4306 DIVERAMMA - - - - 394105 52 9 LT1 211 0.1200 0 5542 34 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 99999 100000951374A 0 0 0 0 0 0 0 0 0 0 DIVERAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466512544 4988574000 4762 SMT CHANDRAMMA C/O APPAJI RAO - - - - 394105 51 9 LT1 211 0.2400 0 929 127 1 0 3 0.8300 -720 2.0400 0 0 330 3941 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.330 (ignore if paid) 0 999 69987941 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA C/O APPAJI RAO,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-24 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466512469 4898574000 1540 B.SIRIYANNA, HIRIYA SAHAYKARU - - - - 394105 77 9 LT1 211 0.2400 0 3024 2 1 0 3 1 72 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110314442 0 0 0 0 0 0 0 0 0 0 B.SIRIYANNA, HIRIYA SAHAYKARU,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466512574 4890633537 64691 Sri.G.VASUDEVA S.O GOPALAIAH BEHIND JUNIOR COLLEGE HIRIYUR 2 394105 0 9 LT1 211 1 0 171 11 1 0 3 0.9800 -72 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 67465560 0 0 0 1 0 0 0 0 0 0 Sri.G.VASUDEVA S.O GOPALAIAH,BEHIND JUNIOR COLLEGE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466512368 4798574000 9330 A.KUTUBUDDIN BIN ABAS SAB - - - - 394105 149 9 LT1 211 1 0 8095 55 1 0 3 1 92 0 0 0 420 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110140832 0 0 0 1 0 0 0 0 0 0 A.KUTUBUDDIN BIN ABAS SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466512577 4788574000 2878 S.RUDRAIAH - - - - 394105 146 9 LT1 211 0.1600 0 9993 106 1 0 3 1 0 1.4800 0 0 890 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110511282 0 0 0 0 0 0 0 0 0 0 S.RUDRAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466512442 4709574000 9418 ANURADHA M WO LATE NARASIHMAMURTHY R - - - - 394105 155 9 LT1 211 1 0 7500 90 1 0 3 1 0 0 0 0 890 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110322694 0 0 0 1 0 0 0 0 0 0 ANURADHA M WO LATE NARASIHMAMURTHY R,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466512439 4698574000 9416 ANURADHA M WO LATE NARASIHMAMURTHY R - - - - 394105 94 9 LT1 211 1 0 5930 27 1 0 3 1 -84 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110137410 0 0 0 0 0 0 0 0 0 0 ANURADHA M WO LATE NARASIHMAMURTHY R,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466512434 4688574000 18245 M.B.UMAPATHE HIRIYUR - 394105 205 9 LT1 211 1 0 10052 113 1 0 3 0 0 0 0 0 1140 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000953975 0 0 0 0 0 0 0 0 0 0 M.B.UMAPATHE,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2100 2 LGZ 1 Phase 1466512532 4667386545 57827 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA9 394105 0 9 LT1 211 1 0 7110 34 1 0 3 0.8700 0 0 0 0 692 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.692 (ignore if paid) 0 99999 BC1990519 0 0 0 0 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA9 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1990519 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466512419 4609574000 11175 K.M.THIPPESWAMY XX - 394105 190 9 LT1 211 0.4800 0 6647 33 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110318760 0 0 0 1 0 0 0 0 0 0 K.M.THIPPESWAMY,XX - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466512397 4509574000 6595 ALIM RAHUTHAR BIN MANDARI RAHUTHAR - - - - 394105 136 9 LT1 211 0.2400 0 0 0 1 0 28 1 -2 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110363530 0 0 0 0 0 0 0 0 0 0 ALIM RAHUTHAR BIN MANDARI RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512403 4498574000 2313 B.T.RANGAPPA K.E.B - - - - 394105 106 9 LT1 211 0.2400 0 6045 13 1 0 3 1 18 0 0 0 490 3941 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008906 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110268282 0 0 0 0 0 0 0 0 0 0 B.T.RANGAPPA K.E.B,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512620 4409574000 2129 R.RANGANATHAPPA - - - - 394105 99 9 LT1 211 0.1200 0 6064 60 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110521691 0 0 0 0 0 0 0 0 0 0 R.RANGANATHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466512643 4398574000 7715 K.CHIDAMBARAM - - - - 394105 121 9 LT1 211 0.2400 0 6482 54 1 0 3 1 161 1.9400 0 0 1010 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110321670 0 0 0 1 0 0 0 0 0 0 K.CHIDAMBARAM,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466512641 4298574000 5609 THIPPESWAMY BIN AMBAJI RAO - - - - 394105 48 9 LT1 211 0.2000 0 8069 46 1 0 3 0 342 2.7700 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 99999 100000956414A 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY BIN AMBAJI RAO,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466512380 4225616683 57808 MANJUNATH S/O SHIVAMURTHY HIRIYUR 394105 0 9 LT1 211 2 0 17876 149 1 0 3 1 0 0 0 0 1780 3941 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2016-08-29 111110511788 0 0 0 2 0 0 0 0 1 0 MANJUNATH S/O SHIVAMURTHY,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1466512379 4209574000 20955 UMAPATHI HIRIYUR - 394105 211 9 LT1 211 1 0 14606 75 1 0 3 0 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 9999999 100004595044 0 0 0 0 0 0 0 0 0 0 UMAPATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466512381 4198574000 559 G.C.MANOHAR BIN CHENNAIAH - - - - 394105 70 9 LT1 211 0.1200 0 4795 0 1 0 28 0 -41 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 9999999 100000956410 0 0 0 0 0 0 0 0 0 0 G.C.MANOHAR BIN CHENNAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2024-01-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512428 4098574000 7878 * - - - - 394105 108 9 LT1 211 0.2400 0 5860 20 1 0 3 1 -18 0 0 0 1380 3941 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100000956014AD 0 0 0 0 0 0 0 0 0 0 *,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-22 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512427 4077170355 62672 S.E.JAYAMMA W.O JULAPPA BEHIND OF GOVT HOSAPITAL 394105 0 9 LT1 211 1 0 2913 48 1 0 3 0.9500 -54 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BC3151891 0 0 0 1 0 0 0 0 1 0 S.E.JAYAMMA W.O JULAPPA,BEHIND OF GOVT HOSAPITAL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466512366 3998574000 936A V.ASHWATHA - - - - 394105 147 9 LT1 211 0.3200 0 20836 116 1 0 3 1 -158 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110476599 0 0 0 1 0 0 0 0 0 0 V.ASHWATHA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466512504 3988666432 62716 C.GAYITHRI W.O GUNDURAJ BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR TOWN 394105 0 9 LT1 211 1 0 833 9 1 0 3 0.9800 -84 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 BC3157801 0 0 0 0 0 0 0 0 0 0 C.GAYITHRI W.O GUNDURAJ,BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR TOWN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466512564 3988574000 873 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY - - - - 394105 112 9 LT1 211 0.2000 0 39 0 1 0 3 0 287 1.9000 0 0 440 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000959148 0 0 0 0 0 0 0 0 0 0 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466512583 3977262452 52471 ANUSUYA W/O NANJAIAHSHETTY SHAMANNA MILL COMPOUND 394105 0 9 LT1 211 2 0 108 0 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 BC1930582 0 0 0 0 0 0 0 0 1 0 ANUSUYA W/O NANJAIAHSHETTY,SHAMANNA MILL COMPOUND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1930582 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466512394 3918858360 57876 PANKAJA PRAKASH W/O PRAKASH BABU SHYAMANNA MILL AREA4 394105 0 9 LT1 211 1 0 6995 52 1 0 3 0.8600 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 BC1991000 0 0 0 1 0 0 0 0 0 0 PANKAJA PRAKASH W/O PRAKASH BABU,SHYAMANNA MILL AREA4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1991000 1 0 0 0 0 0 78.9200 87 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466512382 3898574000 4417 HEAD MASTER, PRIMARY SCHOOL - - - - 394105 119 9 LT1 211 0.1600 0 1963 9 1 0 3 1 -437 0 0 0 510 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100000945695AD 0 0 0 0 0 0 0 0 0 0 HEAD MASTER, PRIMARY SCHOOL,- - - - 0 0 0 0 0 0 0 0 2026-03-09 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 0.3200 2 1466512389 3890098205 BHARATALAKSHMAMMA W/O D.M.RAMACHANDRA SHETTY NEAR BAJANA MANDIRA CIRCLE 394105 756 9 LT1 211 1 0 13191 31 1 0 2 0 -127 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 100000 100004594808 0 0 0 0 0 0 0 0 0 0 BHARATALAKSHMAMMA W/O D.M.RAMACHANDRA SHETTY,NEAR BAJANA MANDIRA CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512385 3888574000 10541 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY XX RAMAMANDHIRA ROAD 394105 187 9 LT1 211 1 0 1170 7 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110147557 0 0 0 1 0 0 0 0 0 0 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY,XX RAMAMANDHIRA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466512457 3822602746 57821 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA8 394105 0 9 LT1 211 1 0 7612 101 1 0 3 0.9700 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 BC1990518 0 0 0 2 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA8 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1990518 1 0 0 0 0 0 43.1700 53 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466512462 3798574000 AEH837 RAFIKA AHAMAD - - - - 394105 26 9 LT1 211 3 0 8957 53 1 0 3 1 -5 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 100000956032DD 0 0 0 0 0 0 0 0 0 0 RAFIKA AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466512622 3773218784 57816 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA5 394105 0 9 LT1 211 1 0 3189 49 1 0 3 0.8100 0 1.2700 0 0 320 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC1990515 0 0 0 0 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1990515 1 0 0 0 0 0 35.5800 46 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466512413 3698574000 AEH749 MUDDUKARISHANAPPA BN VENKATAPPA - - - - 394105 20 9 LT1 211 3 0 9192 56 1 0 3 1 148 1.1700 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110268285 0 0 0 2 0 0 0 0 0 0 MUDDUKARISHANAPPA BN VENKATAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466512420 3688574000 18822 V.VEERANNA HIRIYUR - 394105 206 9 LT1 211 0.2400 0 2018 0 1 0 3 0 -10 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 9999999 100000956210 0 0 0 0 0 0 0 0 0 0 V.VEERANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466512444 3598574000 AEH1049 C .PANCHANNA BN. SHIVALNGAPPA - - - - 394105 19 9 LT1 211 3 0 13029 55 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110511215 0 0 0 0 0 0 0 0 0 0 C .PANCHANNA BN. SHIVALNGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466512494 3509574000 1384 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY - - - - 394105 137 9 LT1 211 0.1500 0 3521 10 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 100000955421AD 0 0 0 0 0 0 0 0 0 0 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2025-11-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466512519 3424626525 63027 PRABHA W.O CHANDRASHEKHAR RAM MANDIR ROAD,HIRIYUR 394105 0 9 LT1 211 2 0 1756 131 1 0 3 0.8700 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 1000000 69988368 0 0 0 2 0 0 0 0 1 0 PRABHA W.O CHANDRASHEKHAR,RAM MANDIR ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466512523 3409574000 7370 HANUMAKKA C/O DODDA SUBANNA - - - - 394105 100 9 LT1 211 0.2800 0 1172 0 1 0 28 1 -76 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110137574 0 0 0 0 0 0 0 0 0 0 HANUMAKKA C/O DODDA SUBANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512422 3309574000 17837 P.R.PRABHAVATHI HIRIYUR - 394105 199 9 LT1 211 1 0 3090 18 1 0 3 0 -442 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 9999999 100000953760 0 0 0 0 0 0 0 0 0 0 P.R.PRABHAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LGZ 1 Phase 1466512522 3209574000 9932 SMT. NANJAMMA --HIRIYUR - 394105 162 9 LT1 211 1 0 9471 112 1 0 3 1 0 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110313879 0 0 0 2 0 0 0 0 0 0 SMT. NANJAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-09-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1466512526 3198574000 AEH557 B .T. RANGAPPA - - - - 394105 13 9 LT1 211 3 0 9400 109 1 0 3 1 0 0 0 0 1840 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110369029 0 0 0 1 0 0 0 0 0 0 B .T. RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466512648 3180246371 58271 R.RAGHAVENDRA S/O V.RAMESH SHAMANNA MILL KAPOUND 394105 0 9 LT1 211 2 0 5387 7 1 0 3 1 -87 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110366103 0 0 0 0 0 0 0 0 1 0 R.RAGHAVENDRA S/O V.RAMESH,SHAMANNA MILL KAPOUND 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466512426 3110000031 57819 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA3 394105 0 9 LT1 211 1 0 10445 62 1 0 3 0.7700 147 1 0 0 1220 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC1990516 0 0 0 2 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 BC1990516 1 0 0 0 0 0 99.6700 110 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466512424 3109574000 7398 SMT DEVIRAMMA - - - - 394105 53 9 LT1 211 0.2400 0 12240 96 1 0 3 0 1 0 0 0 0 3941 2026-03-09 3 0 0 2026-02-09 0 0 0 0 0 14008906 0 99999 2013-08-01 100000951373A 0 0 0 0 0 0 0 0 0 0 SMT DEVIRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1466512406 3098574000 1475 MURIGAMMA X - 394105 69 9 LT1 211 0.2800 0 1325 0 1 0 28 1 5810 152.2400 0 0 0 3941 2026-03-09 0 0 0 2025-11-09 3 0 0 0 0 14008906 0 99999 111110049403 0 0 0 0 0 0 0 0 0 0 MURIGAMMA,X - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466512604 3055955958 64690 Sri.G.VASUDEVA S.O GOPALAIAH BEHIND JUNIOR COLLEGE HIRIYUR 394105 0 9 LT1 211 1 0 2008 38 1 0 3 0.7500 0 0 0 0 400 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.400 (ignore if paid) 0 999999 67465545 0 0 0 1 0 0 0 0 1 0 Sri.G.VASUDEVA S.O GOPALAIAH,BEHIND JUNIOR COLLEGE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466512518 3012924106 DEVIRAMMA W/O S.GNANESH BEHIND HOSPITAL MAIN ROAD 394105 142 9 LT1 211 1 0 10952 31 1 0 3 0 -8 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 100000 100004593868 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA W/O S.GNANESH,BEHIND HOSPITAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1466512513 3009574000 AEH1160 GOVT. PU COLLEGE HIRIYUR - 394105 196 9 LT1 211 5 0 3799 148 1 0 3 1 26170 207.0700 0 0 4290 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.4290 (ignore if paid) 0 9999 7829080 0 0 0 1 0 0 0 0 0 0 GOVT. PU COLLEGE,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6580 2 1466512650 2988574000 4634 SANNA SUBBAIAH - - - - 394105 113 9 LT1 211 0.1600 0 5776 1 1 0 3 1 -111 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 100000945693AD 0 0 0 1 0 0 0 0 0 0 SANNA SUBBAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466512547 6798742541 TP1655 Smt.SARASWATHI W.O MAHANTHESH B BEHIND BASAVARAJA HOSPITAL HIRIYUR 394105 0 9 1LT7A 710 2 0 1090 53 1 0 3 0.6300 -31 8.0900 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 999999 68264562 0 0 0 0 0 0 0 0 1 0 Smt.SARASWATHI W.O MAHANTHESH B,BEHIND BASAVARAJA HOSPITAL HIRIYUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466512392 5398574000 AEH122 N VISHWNATHHA - - - - 394105 9 9 LT1 211 4 0 5146 73 1 0 3 1 0 1.8400 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110032017 0 0 0 1 0 0 0 0 0 0 N VISHWNATHHA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466512500 5386963305 BHARATALAKSHMAMMA W/O D.M.RAMACHANDRASETTY NEAR BHAJANA MANDIRA ROAD 394105 184 9 LT1 211 1 0 12867 73 1 0 3 0 0 0 0 0 280 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100004597393 0 0 0 0 0 0 0 0 0 0 BHARATALAKSHMAMMA W/O D.M.RAMACHANDRASETTY,NEAR BHAJANA MANDIRA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1466512421 5309574000 17610 S.SHANMUGA HIRIYUR - 394105 198 9 LT1 211 1 0 3905 116 1 0 3 1 0 1 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 9999 111119086047 0 0 0 10 0 0 0 0 0 0 S.SHANMUGA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1466512425 5298574000 4066 DODDA ANJANAPPA BIN LAKHMAIAH - - - - 394105 110 9 LT1 211 0.4000 0 6987 26 1 0 3 0 -14 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14008906 0 99999 100000955623A 0 0 0 0 0 0 0 0 0 0 DODDA ANJANAPPA BIN LAKHMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466512478 5109574000 508 ABDUL RAZAK SAB - - - - 394105 84 9 LT1 211 0.1800 0 24649 135 1 0 3 1 87 0 0 0 0 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 0 99999 111110146156 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 187 200 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466512639 5098574000 9417 ANURADHA M WO LATE NARASIHMAMURTHY R - - - - 394105 159 9 LT1 211 1 0 12720 85 1 0 3 1 0 0 0 0 630 3941 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14008906 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110325031 0 0 0 0 0 0 0 0 0 0 ANURADHA M WO LATE NARASIHMAMURTHY R,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2