1416350774 9146474000 AEH352 MRS.RAJAMMA C/O DORESWAMI - - - - 394102 1 3 LT1 211 3 0 7524 70 1 0 3 0 191 1.5400 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000946786 0 0 0 0 0 0 0 0 0 0 MRS.RAJAMMA C/O DORESWAMI,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350896 3936474000 10725 SMT.KUPPALAKSHMI X - 394102 229 3 LT1 211 0.2000 0 9569 45 1 0 3 0 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945223 0 0 0 0 0 0 0 0 0 0 SMT.KUPPALAKSHMI,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350668 5025312656 59430 R.RAMESH S/O RAMANJANAPPA BJR EXTN HIRIYUR 394102 0 3 LT1 211 1 0 6547 82 1 0 3 0.8000 0 0 0 0 240 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2226768 0 0 0 1 0 0 0 0 1 0 R.RAMESH S/O RAMANJANAPPA,BJR EXTN HIRIYUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350864 4978656893 61471 K SANGEETHA BJR BADAVANE4 394102 0 3 LT1 211 1 0 3987 47 1 0 3 0.9900 1 0 0 0 1040 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 BC2924352 0 0 0 0 0 0 0 0 0 0 K SANGEETHA,BJR BADAVANE4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2924352 1 0 0 0 0 0 50.1700 55 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350655 4936474000 8859 R.LAKSHMAN - - - - 394102 148 3 LT1 211 0.2500 0 1484 39 1 0 3 0 408 2.9700 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 99999 100000946817A 0 0 0 0 0 0 0 0 0 0 R.LAKSHMAN,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350657 4926474000 21431 THIMMARAJU HIRIYUR - 394102 256 3 LT1 211 2 0 22249 141 1 0 3 0 -124 0 0 0 290 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000946709 0 0 0 0 0 0 0 0 0 0 THIMMARAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350723 4891585110 66028 RADHA WO SRINIVASA N B J R BADAVANE HIRIYUR 394102 0 3 LT1 211 2 0 1057 130 1 0 3 0.8600 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999 69956597 0 0 0 4 0 0 0 0 1 0 RADHA WO SRINIVASA N,B J R BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350828 4864730302 60615 R VIJAYKUMAR S.O LATE RAMANNA B J R BADAVANE 394102 0 3 LT1 211 1 0 3211 43 1 0 3 0.9200 196 1.0100 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 BD0898107 0 0 0 1 0 0 0 0 0 0 R VIJAYKUMAR S.O LATE RAMANNA,B J R BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BD0898107 1 0 0 0 0 0 26.8300 37 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350643 4836474000 17991 B.DAKSHYANI HIRIYUR - 394102 244 3 LT1 211 1 0 12467 121 1 0 3 0 431 2.0400 0 0 760 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000945468 0 0 0 0 0 0 0 0 0 0 B.DAKSHYANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350670 4726474000 6140 SMT SARADAMMA C/O G. ANJANAMMA - - - - 394102 101 3 LT1 211 0.2400 0 9809 28 1 0 3 0 -133 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000946298 0 0 0 0 0 0 0 0 0 0 SMT SARADAMMA C/O G. ANJANAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350915 4636474000 3371 K.MURUGESHAN B/N KRISHNAPPA - - - - 394102 134 3 LT1 211 0.2000 0 2920 43 1 0 3 0.9400 127 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 67495877 0 0 0 1 0 0 0 0 0 0 K.MURUGESHAN B/N KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350885 4546474000 AEH253 B T LAKSHMINARAYANA - - - - 394102 51 3 LT1 211 1 0 9929 74 1 0 3 1 -17 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 110000824212 0 0 0 1 0 0 0 0 1 0 B T LAKSHMINARAYANA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350914 4536474000 AEH750 KHAMMADEVI / SHANKARLALJI - - - - 394102 24 3 LT1 211 3 0 30953 138 1 0 3 0 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 99999 100000946081 0 0 0 0 0 0 0 0 0 0 KHAMMADEVI / SHANKARLALJI,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350882 4446474000 10678 H.R.SRINIVAS X - 394102 227 3 LT1 211 2 0 17516 143 1 0 3 0.9700 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BC2359542 0 0 0 2 0 0 0 0 0 0 H.R.SRINIVAS,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350904 4436474000 AEH414 R THIPPESWAMY - - - - 394102 54 3 LT1 211 3 0 7528 63 1 0 3 0 58 0 0 0 350 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000945455 0 0 0 0 0 0 0 0 0 0 R THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350648 4426474000 9589 RANGAPPA - - - - 394102 195 3 LT1 211 1 0 13375 75 1 0 3 0 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000947556 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350886 4346474000 9345 B.V.PRASAD B/N LATE RAMACHANDRAIAH - - - - 394102 140 3 LT1 211 1 0 3390 18 1 0 3 0.8800 -238 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 1000000 BC2584790 0 0 0 0 0 0 0 0 0 0 B.V.PRASAD B/N LATE RAMACHANDRAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350902 4336474000 9394 M.H.SHAKE MAHAMAD - - - - 394102 196 3 LT1 211 0.8000 0 6130 2 1 0 3 0 1681 15.2900 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945463 0 0 0 0 0 0 0 0 0 0 M.H.SHAKE MAHAMAD,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350642 4326474000 2706 KRISHNAMURTHY - - - - 394102 176 3 LT1 211 0.1200 0 1785 11 1 0 3 0.9700 49 1 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BD1037220 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350906 4236474000 5231 JANAKI C/O PRABHAKARAN - - - - 394102 185 3 LT1 211 0.2000 0 7355 17 1 0 3 0 15 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945229 0 0 0 0 0 0 0 0 0 0 JANAKI C/O PRABHAKARAN,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350652 4226474000 9347 S.VIJAYANAND H.K.SUBRAMANI - - JAGJEVANRAM BADAVANE- - 394102 120 3 LT1 211 1 0 3073 80 1 0 3 0.9400 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999 BD1113795 0 0 0 2 0 0 0 0 0 0 S.VIJAYANAND H.K.SUBRAMANI,- - JAGJEVANRAM BADAVANE- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350900 4136474000 4975 S.MANI - - - - 394102 177 3 LT1 211 0.9200 0 23846 62 1 0 3 0 -321 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945348 0 0 0 0 0 0 0 0 0 0 S.MANI,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350911 4132247331 66501 NANDAVARIK G R BIN G S RANGANATHARAO BJR BADAVANE HIRIYUR 1 394102 0 3 LT1 211 2 0 331 7 1 0 3 0.9300 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 10000 69988017 0 0 0 0 0 0 0 0 0 0 NANDAVARIK G R BIN G S RANGANATHARAO,BJR BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350647 4111357955 NAGARAJU S/O DYAMAPPA B.J.R.BADAVANE1 394102 432 3 LT1 211 1 0 1514 11 1 0 3 0 -2040 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BD1078939 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O DYAMAPPA,B.J.R.BADAVANE1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350695 4103211245 57756 N.DATTAPRASAD S/O NARAYAN RAO B J R BADAVANE2 394102 0 3 LT1 211 1 0 18694 146 1 0 3 0 -89 0 0 0 380 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC1990956 0 0 0 1 0 0 0 0 0 0 N.DATTAPRASAD S/O NARAYAN RAO,B J R BADAVANE2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC1990956 1 0 0 0 0 0 151.6700 167 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350830 4856516186 64050 C.D.P.O ANGANAWADI KENDRA A K COLONY,HIRIYUR 394102 0 3 LT2 221 1 0 111 7 1 0 3 0.7400 1678 14.5800 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BC3250477 0 0 0 0 0 0 0 0 1 0 C.D.P.O ANGANAWADI KENDRA,A K COLONY,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350663 4626474000 AEH187 JHONSALIMAN X - 394102 62 3 LT2 221 10 0 70024 529 1 0 3 1 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 110000801509 0 0 0 5 0 0 0 0 0 0 JHONSALIMAN,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350838 9026474000 2760 MHOTHILAL - - - - 394102 68 3 LT3A 311 0.2400 0 1839 11 1 0 3 0 0 0 0 0 210 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000945200 0 0 0 0 0 0 0 0 0 0 MHOTHILAL,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350697 6536474000 6123 R.ANANTHAKUMAR B/N D.H RATHNAIYASHETTY X - 394102 64 3 LT3A 311 0.2000 0 104 0 1 0 28 1 -1000 4.3100 0 0 350 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006759480 0 0 0 0 0 0 0 0 0 0 R.ANANTHAKUMAR B/N D.H RATHNAIYASHETTY,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350640 5536474000 3358 P.SUBRAMANI - - - - 394102 65 3 LT3A 311 0.1200 0 6613 62 1 0 3 0 0 16.7900 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 100000 100000945978 0 0 0 0 0 0 0 0 0 0 P.SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350923 5446474000 16867 A.STEPHAN HIRIYUR - 394102 241 3 LT3A 311 2 0 1130 7 1 0 3 0 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000946602 0 0 0 0 0 0 0 0 0 0 A.STEPHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350669 3613785046 VEENA W/O RAJASHEKAR BJR EXTENSION 394102 423 3 LT3A 311 1 0 1397 0 1 0 3 0 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 999999 100004587314 0 0 0 0 0 0 0 0 0 0 VEENA W/O RAJASHEKAR,BJR EXTENSION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350827 3546474000 8791 N.SRINIVASBABU B/N L. NAGARAJSHETTY - - - - 394102 67 3 LT3A 311 0.2000 0 234 0 1 0 28 1 1261 10.9600 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 111118805010 0 0 0 0 0 0 0 0 0 0 N.SRINIVASBABU B/N L. NAGARAJSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350898 2826474000 9602 S.BHASHA B/N TAILOR BABASHAB - - - - 394102 70 3 LT3A 311 0.1600 0 418 1 1 0 3 0.9600 1 1.7800 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999 67464667 0 0 0 0 0 0 0 0 0 0 S.BHASHA B/N TAILOR BABASHAB,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350686 2176702019 63316 RAGHUNANDANA B S.O BADRINATH B S B J R BADAVANE HIRIYUR 394102 0 3 LT3A 311 3 0 2086 81 1 0 3 0.8700 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BC3331951 0 0 0 1 0 0 0 0 1 0 RAGHUNANDANA B S.O BADRINATH B S,B J R BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350856 1636474000 16866 A STEPHEN HIRIYUR - 394102 243 3 LT3A 311 1 0 2408 9 1 0 3 0 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000946607 0 0 0 0 0 0 0 0 0 0 A STEPHEN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350791 0936474000 7524 A.SURESHBABU - - - - 394102 144 3 LT3A 311 1 0 8 0 1 0 28 0 0 2.0100 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945218 0 0 0 0 0 0 0 0 0 0 A.SURESHBABU,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350860 0626474000 9168 SURESHBABU - - - - 394102 117 3 LT3A 311 0.2400 0 963 0 1 0 28 0 0 2.0100 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 100000 100000945215A 0 0 0 0 0 0 0 0 0 0 SURESHBABU,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350861 0226474000 3351 R.KANAN B/N RANGASWAMY - - - - 394102 0 3 LT3A 311 0.1200 0 710 3 1 0 3 0 941 7.9700 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999 100000945191 0 0 0 0 0 0 0 0 0 0 R.KANAN B/N RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350866 9936474000 8011 J.B.TEERTHA - - - - 394102 162 3 LT1 211 1 0 8884 38 1 0 3 0.9300 -225 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 BD0857774 0 0 0 0 0 0 0 0 0 0 J.B.TEERTHA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BD0857774 1 0 0 0 0 0 66.5800 73 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350855 9926474000 2954 SHANMUGHAM B/N VELAYUDAM - - - - 394102 125 3 LT1 211 0.2000 0 2890 0 1 0 28 1 6111 49.3000 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 111000100475 0 0 0 0 0 0 0 0 0 0 SHANMUGHAM B/N VELAYUDAM,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350831 9836474000 3886 T.V.NELAKANTAPPA B/N VERABADRAPPA - - - - 394102 102 3 LT1 211 0.2000 0 6786 53 1 0 3 0 0 0 0 0 280 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000946405 0 0 0 0 0 0 0 0 0 0 T.V.NELAKANTAPPA B/N VERABADRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350836 9736474000 AEH1091 T.V.NILAKANTPPA BIN VIRABADRAPPA - - - - 394102 47 3 LT1 211 1 0 6636 31 1 0 3 0 58 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 999999 100000946404 0 0 0 0 0 0 0 0 0 0 T.V.NILAKANTPPA BIN VIRABADRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350842 9726474000 4460 S.P.KUMAR B/N SIDDEGOWDA - - - - 394102 99 3 LT1 211 0.1600 0 1683 34 1 0 3 0.8900 0 1 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BD1059635 0 0 0 0 0 0 0 0 0 0 S.P.KUMAR B/N SIDDEGOWDA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350847 9636474000 AEH534 G.PREMA KUMAR - - - - 394102 33 3 LT1 211 3 0 27552 161 1 0 3 0 0 0 0 0 0 3941 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 2011-03-01 100000946292 0 0 0 0 0 0 0 0 0 0 G.PREMA KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350849 9626474000 6336 ERUVAIAHSWAMY B/N DHARMA SWAMY - - - - 394102 174 3 LT1 211 0.1600 0 11587 177 1 0 3 0 0 1.7900 0 0 2100 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100000945460 0 0 0 0 0 0 0 0 0 0 ERUVAIAHSWAMY B/N DHARMA SWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350848 9536474000 AEH501 DR/ H.CHANDRAPPA HULIYAR ROAD HIRIYUR 394102 34 3 LT1 211 0.2400 0 6289 25 1 0 3 0 -60 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 99999 100000949609A 0 0 0 0 0 0 0 0 0 0 DR/ H.CHANDRAPPA,HULIYAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350844 9526474000 12595 S.THIRUMUGAM X - 394102 237 3 LT1 211 1 0 10594 114 1 0 3 0 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000949199 0 0 0 0 0 0 0 0 0 0 S.THIRUMUGAM,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350912 9496129000 23690 RANGALAKSHMI W/O MANJUNATHA ACHARY B.J R.BADAVANE HIRIYUR 394102 431 3 LT1 211 1 0 5081 35 1 0 3 0 95 1.2800 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100004601092 0 0 0 0 0 0 0 0 0 0 RANGALAKSHMI W/O MANJUNATHA ACHARY,B.J R.BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350729 9446474000 AEH709 U P DHARMARAJU C/O PUTASWAMYGOUDA X - 394102 50 3 LT1 211 3 0 14090 68 1 0 3 0.9500 -623 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 BD0857773 0 0 0 1 0 0 0 0 0 0 U P DHARMARAJU C/O PUTASWAMYGOUDA,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BD0857773 1 0 0 0 0 0 150.4200 165 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350825 9436474000 AEH833 S MANI C/O C K SWAMY ACHAR - - - - 394102 55 3 LT1 211 3 0 9338 233 1 0 3 1 0 9.3900 0 0 1650 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111000223417 0 0 0 1 0 0 0 0 0 0 S MANI C/O C K SWAMY ACHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350822 9426474000 9457 M.KRISHNOJIRAO B/N M.GUNDOJIRAU - - - - 394102 157 3 LT1 211 1 0 364 24 1 0 3 0.6700 -236 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999 67474864 0 0 0 0 0 0 0 0 0 0 M.KRISHNOJIRAO B/N M.GUNDOJIRAU,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350877 9406540638 61994 SURESH KUMAR S.O PARASMAL B J R BADAVANE 394102 0 3 LT1 211 3 0 5651 220 1 0 3 0.9800 0 6.5900 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BD1037382 0 0 0 3 0 0 0 0 0 0 SURESH KUMAR S.O PARASMAL,B J R BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350702 9346474000 AEH642 S.NARASIMHAMURTHI BIN SADANANDAPPA - - - - 394102 15 3 LT1 211 3 0 23472 91 1 0 3 0 -11 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000948993 0 0 0 0 0 0 0 0 0 0 S.NARASIMHAMURTHI BIN SADANANDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-10-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350721 9336474000 21649 PUKRAJ JAIN HIRIYUR - 394102 257 3 LT1 211 2 0 22562 149 1 0 3 0 0 0 0 0 2440 3941 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 2013-01-01 100000945445 0 0 0 0 0 0 0 0 0 0 PUKRAJ JAIN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350832 9326474000 5692 KANAMMA C/O K.S.RAJU A.DIVIJAN - - - - 394102 126 3 LT1 211 0.2400 0 3562 34 1 0 3 1 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 111000212255 0 0 0 3 0 0 0 0 0 0 KANAMMA C/O K.S.RAJU A.DIVIJAN,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350691 9246474000 AEH846 SMT. CHANDRAMMA X - 394102 201 3 LT1 211 3 0 12717 67 1 0 3 0 -8 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945987 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAMMA,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350725 9236474000 10255 G.PREMKUMAR X - 394102 208 3 LT1 211 0.1000 0 9887 117 1 0 3 1 -18 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 111000209075 0 0 0 1 0 0 0 0 0 0 G.PREMKUMAR,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350802 9226474000 2761 SRI,MOTHILAL - - - - 394102 170 3 LT1 211 0.8800 0 2623 0 1 0 3 0 -210 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945201 0 0 0 0 0 0 0 0 0 0 SRI,MOTHILAL,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350781 9136474000 5681 P.DEVANAND - - - - 394102 82 3 LT1 211 0.6000 0 14837 61 1 0 3 0 0 0 0 0 0 3941 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 2014-12-11 100000946675 0 0 0 0 0 0 0 0 0 0 P.DEVANAND,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350773 9126474000 7337 S.MANI B/N SWAMIYACHAR - - - - 394102 166 3 LT1 211 1 0 7247 50 1 0 3 1 801 4.1800 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 111000101967 0 0 0 5 0 0 0 0 0 0 S.MANI B/N SWAMIYACHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350687 9046474000 AEH374 V SRINIVASSHETTY - - - - 394102 60 3 LT1 211 3 0 6124 120 1 0 3 0.8700 970 4.6700 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999 BC2457817 0 0 0 1 0 0 0 0 0 0 V SRINIVASSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350741 9036474000 2245 RANGAMMA C/O DORAISWAMY - - - - 394102 79 3 LT1 211 0.1200 0 4263 34 1 0 3 0.8700 -119 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999 BC2804596 0 0 0 0 0 0 0 0 0 0 RANGAMMA C/O DORAISWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2804596 1 0 0 0 0 0 50.7500 56 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350750 8936474000 10763 B.V SURESH BIN LATE B.V. X - 394102 232 3 LT1 211 2 0 4732 32 1 0 3 0.9600 -54 0 0 0 770 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.770 (ignore if paid) 0 9999 BC2393970 0 0 0 2 0 0 0 0 0 0 B.V SURESH BIN LATE B.V.,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350867 8926474000 15111 SHIVAGANGAMMA C/O B.GOPALAYAI HIRIYUR - 394102 238 3 LT1 211 1 0 11171 64 1 0 3 0 64 0 0 0 250 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000945979 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA C/O B.GOPALAYAI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350916 8888885357 61470 K SANGEETHA BJR BADAVANE3 394102 0 3 LT1 211 1 0 5616 91 1 0 3 0.9100 63 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BC2924351 0 0 0 1 0 0 0 0 0 0 K SANGEETHA,BJR BADAVANE3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2924351 1 0 0 0 0 0 76.0800 84 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350720 8836474000 4471 B.MALIKARJUNAIYAN B/N SIDEGOUDA - - - - 394102 145 3 LT1 211 0.5200 0 6752 31 1 0 3 0 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000946809 0 0 0 0 0 0 0 0 0 0 B.MALIKARJUNAIYAN B/N SIDEGOUDA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350747 8826474000 7070 R.THIPPESWAMY B/N RAMAKRISHNACHAR - - - - 394102 173 3 LT1 211 1 0 13693 137 1 0 3 0 -1 1.7200 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945228 0 0 0 0 0 0 0 0 0 0 R.THIPPESWAMY B/N RAMAKRISHNACHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350775 8736474000 AEH989 R.K.JAYANNA BIN ANGADI KENCHNNA - - - - 394102 32 3 LT1 211 3 0 16604 129 1 0 3 0 -343 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 99999 100000946293A 0 0 0 0 0 0 0 0 0 0 R.K.JAYANNA BIN ANGADI KENCHNNA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350777 8726474000 7601 M.R.PRASAD B/N PATEL MALLAIAH - - - - 394102 163 3 LT1 211 2 0 21618 86 1 0 3 0 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 999999 100000945331 0 0 0 0 0 0 0 0 0 0 M.R.PRASAD B/N PATEL MALLAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350778 8714093199 64598 Sri.R.VIJAY KUMAR S.O RAMANNA B J R BADAVANE HIRIYUR 1 394102 0 3 LT1 211 1 0 705 6 1 0 3 0.8800 -61 0 0 0 210 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 999999 67465471 0 0 0 1 0 0 0 0 0 0 Sri.R.VIJAY KUMAR S.O RAMANNA,B J R BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350710 8636474000 4526 NARASHAMMA C/O SUBRAMANYAM - - - - 394102 86 3 LT1 211 0.3600 0 8788 64 1 0 3 0 -2 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000949196 0 0 0 0 0 0 0 0 0 0 NARASHAMMA C/O SUBRAMANYAM,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350731 8626474000 5181 KANAMMA C/O K.S.RAJU - - - - 394102 114 3 LT1 211 0.5200 0 876 23 1 0 3 0.9900 18 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999 BD1114736 0 0 0 0 0 0 0 0 0 0 KANAMMA C/O K.S.RAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350714 8552918946 59068 NARASHIMHA MURTHY S/O SADANANDAPPA B.J.R.LAYOUT2 394102 0 3 LT1 211 1 0 2451 46 1 0 3 1 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 111000101690 0 0 0 2 0 0 0 0 0 0 NARASHIMHA MURTHY S/O SADANANDAPPA,B.J.R.LAYOUT2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350711 8536474000 AEH533 G.PREMA KUMAR - - - - 394102 35 3 LT1 211 2 0 15325 98 1 0 3 1 -60 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 111000208487 0 0 0 3 0 0 0 0 0 0 G.PREMA KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350727 8526474000 7600 K.RAMASWAMYKANDER - - - - 394102 127 3 LT1 211 0.4000 0 1062 9 1 0 3 1 164 1.2800 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 111000094228 0 0 0 1 0 0 0 0 0 0 K.RAMASWAMYKANDER,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350854 8507455485 57757 N.DATTAPRASAD S/O NARAYAN RAO B J R BADAVANE3 394102 0 3 LT1 211 1 0 8355 75 1 0 3 1 30 0 0 0 1140 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111000207629 0 0 0 1 0 0 0 0 0 0 N.DATTAPRASAD S/O NARAYAN RAO,B J R BADAVANE3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350712 8446474000 2707 CHANNACHARI - - - - 394102 187 3 LT1 211 0.1200 0 5192 29 1 0 3 0 -37 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945461 0 0 0 0 0 0 0 0 0 0 CHANNACHARI,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350709 8436474000 AEH768 AMBUJAMMA - - - - 394102 56 3 LT1 211 3 0 3298 55 1 0 3 0.9600 -151 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 BD0863192 0 0 0 1 0 0 0 0 0 0 AMBUJAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350728 8426474000 10259 T.R.YAMUNA X - 394102 212 3 LT1 211 1 0 16487 93 1 0 3 0 -16 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945351 0 0 0 0 0 0 0 0 0 0 T.R.YAMUNA,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350850 8416926675 64638 Sri.R.KRISHNAMURTHY S.O RAMANNA B J R BADAVANE HIRIYUR 1 394102 0 3 LT1 211 2 0 769 58 1 0 3 0.9500 -6654 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 67465451 0 0 0 1 0 0 0 0 0 0 Sri.R.KRISHNAMURTHY S.O RAMANNA,B J R BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350637 8363461491 63998 T S JAYALAKSHMI W.O T S SRIDHARAMURTHY BJR BADAVANE , HIRIYUR 394102 0 3 LT1 211 1 0 1515 65 1 0 3 0.9500 186 1 0 0 240 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BD1137122 0 0 0 2 0 0 0 0 0 0 T S JAYALAKSHMI W.O T S SRIDHARAMURTHY,BJR BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350678 8346474000 10276 SMT. L.MALAMMA X - 394102 0 3 LT1 211 1 0 15491 109 1 0 3 1 -15 0 0 0 0 3941 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 2014-10-14 111000221048 0 0 0 1 0 0 0 0 0 0 SMT. L.MALAMMA,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350675 8336474000 21650 PUKRAJ JAIN HIRIYUR - 394102 258 3 LT1 211 2 0 2193 36 1 0 3 0 -190 0 0 0 460 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000945446 0 0 0 0 0 0 0 0 0 0 PUKRAJ JAIN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350722 8326474000 9320 VIJAYALAKSHMI - - - - 394102 155 3 LT1 211 0.4800 0 4027 76 1 0 3 0.8600 90 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BD1069970 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350779 8246474000 AEH1055 R T TRIVENAMMA - - - - 394102 63 3 LT1 211 1 0 8785 87 1 0 3 0 0 1 0 0 1000 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000945456 0 0 0 0 0 0 0 0 0 0 R T TRIVENAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-11-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350740 8226474000 9288 S.BHASHA - - - - 394102 189 3 LT1 211 0.4800 0 7949 92 1 0 3 0 295 1.7300 0 0 750 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000945459 0 0 0 0 0 0 0 0 0 0 S.BHASHA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350719 8146474000 AEH236 M.BALAKRISHNAJIRAV - - - - 394102 8 3 LT1 211 3 0 7223 68 1 0 3 0 -114 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 99999 100000945883A 0 0 0 0 0 0 0 0 0 0 M.BALAKRISHNAJIRAV,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350716 8136474000 3662 HIKVALKHAN B/N MEHABHUB - - - - 394102 137 3 LT1 211 0.2000 0 6808 29 1 0 3 0 -30 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000946815 0 0 0 0 0 0 0 0 0 0 HIKVALKHAN B/N MEHABHUB,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350718 8126474000 12545 RANGALAKSHMI W/O MANJUNATHACHARY R X - 394102 235 3 LT1 211 2 0 11509 47 1 0 3 0 -138 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945457 0 0 0 0 0 0 0 0 0 0 RANGALAKSHMI W/O MANJUNATHACHARY R,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350889 8094300853 66500 NANDAVARIK G R BIN G S RANGANATHARAO BJR BADAVANE HIRIYUR 394102 0 3 LT1 211 3 0 141 10 1 0 3 0.4700 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 10000 69988039 0 0 0 1 0 0 0 0 1 0 NANDAVARIK G R BIN G S RANGANATHARAO,BJR BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350713 8046474000 AEH437 V SRINIVAS SHETTY - - - - 394102 59 3 LT1 211 3 0 4131 27 1 0 3 0 -86 0 0 0 0 3941 2025-10-03 0 0 0 2025-08-03 0 0 0 0 0 14008903 0 99999 100000945235A 0 0 0 0 0 0 0 0 0 0 V SRINIVAS SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.3000 47 2023-06-27 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350821 2036474000 AEH207 T.S.SHRIDARMURTHI X - 394102 43 3 LT1 211 1 0 37915 205 1 0 3 1 1692 8.0800 0 0 0 3941 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 2009-12-01 110000836385 0 0 0 1 0 0 0 0 0 0 T.S.SHRIDARMURTHI,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 255.5800 0 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350800 1936474000 6947 SMT PAPAMMA C/O KARPASWAMY - - - - 394102 143 3 LT1 211 0.2000 0 2380 25 1 0 3 1 -50 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 110000794904 0 0 0 0 0 0 0 0 0 0 SMT PAPAMMA C/O KARPASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350804 1927745697 66029 RADHA WO SRINIVASA N B J R BADAVANE HIRIYUR 1 394102 0 3 LT1 211 1 0 95 1 1 0 3 0.8800 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999 69956596 0 0 0 1 0 0 0 0 0 0 RADHA WO SRINIVASA N,B J R BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350807 1926474000 4576 S BASKARA S/O C K SWAMY ACHAR - - - - 394102 124 3 LT1 211 0.2000 0 17932 124 1 0 3 0 0 1 0 0 710 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000946501 0 0 0 0 0 0 0 0 0 0 S BASKARA S/O C K SWAMY ACHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350787 1836474000 4967 KHAMMADEVI / SHANKARLALJI - - - - 394102 91 3 LT1 211 0.5000 0 4486 0 1 0 3 0 -292 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BD1078673 0 0 0 1 0 0 0 0 0 0 KHAMMADEVI / SHANKARLALJI,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350785 1826474000 6714 R. ASHOK KUMAR RUPARANJI - - - - 394102 179 3 LT1 211 1 0 2416 47 1 0 3 0.8900 28 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BD1059636 0 0 0 0 0 0 0 0 0 0 R. ASHOK KUMAR RUPARANJI,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350845 1736474000 4820 KHAMMADEVI / SHANKARLALJI - - - - 394102 92 3 LT1 211 1 0 3356 93 1 0 3 1 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999 111122170057 0 0 0 1 0 0 0 0 0 0 KHAMMADEVI / SHANKARLALJI,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350862 1626474000 2952 MUTHUSWAMYKANDER PERISWAMYKANDER - - - - 394102 111 3 LT1 211 0.2000 0 5934 90 1 0 3 0.9600 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BD1036958 0 0 0 0 0 0 0 0 0 0 MUTHUSWAMYKANDER PERISWAMYKANDER,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BD1036958 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350789 1546474000 AEH677 D.RAJAMMA C/OT.R DORESWAMI - - - - 394102 3 3 LT1 211 3 0 10302 38 1 0 3 0 1 0 0 0 1090 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000946789 0 0 0 0 0 0 0 0 0 0 D.RAJAMMA C/OT.R DORESWAMI,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350796 1526474000 8887 RAMANNA - - - - 394102 118 3 LT1 211 0.2500 0 4812 0 1 0 3 0 -48 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945220 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350730 1446474000 10254 G.PREMKUMAR X - 394102 217 3 LT1 211 0.1000 0 7037 157 1 0 3 0.9400 265 2.0500 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999 BC3238938 0 0 0 1 0 0 0 0 0 0 G.PREMKUMAR,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350851 1436474000 6909 MOHAMADREJVAN B/N NAHABSHAB - - - - 394102 150 3 LT1 211 0.2000 0 2624 32 1 0 3 0.9900 0 1 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 BD0863191 0 0 0 0 0 0 0 0 0 0 MOHAMADREJVAN B/N NAHABSHAB,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BD0863191 1 0 0 0 0 0 6.3300 16 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350846 1426474000 9192 KANNAMMA C/O K.S.RAJU - - - - 394102 154 3 LT1 211 1 0 9292 72 1 0 3 1 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 110000827436 0 0 0 1 0 0 0 0 0 0 KANNAMMA C/O K.S.RAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350770 1346474000 9319 T.MARALAVALLI - - - - 394102 139 3 LT1 211 0.4800 0 7237 34 1 0 3 0 233 1.8300 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000946502 0 0 0 0 0 0 0 0 0 0 T.MARALAVALLI,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350769 1336474000 AEH439 B.M.PARVATHAPPA - - - - 394102 20 3 LT1 211 3 0 9438 57 1 0 3 0 6 0 0 0 790 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000946185 0 0 0 0 0 0 0 0 0 0 B.M.PARVATHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350767 1326474000 18309 SHIVAGANGAMMA HIRIYUR - 394102 246 3 LT1 211 0.5000 0 10410 35 1 0 3 0 463 2.2300 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 1000000 100000945981 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350764 1246474000 AEH1033 M.BALAKRISHNAJIRAV BIN GUNDOJIRAV - - - - 394102 9 3 LT1 211 3 0 1405 11 1 0 3 1 -461 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 110000814945 0 0 0 0 0 0 0 0 0 0 M.BALAKRISHNAJIRAV BIN GUNDOJIRAV,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350759 1236474000 7628 RHAZIA - - - - 394102 0 3 LT1 211 0.2400 0 1053 45 1 0 3 0.8100 -3 1 0 0 390 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 67457937 0 0 0 2 0 0 0 0 0 0 RHAZIA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350754 1226474000 10275 SMT L.MOLAMMA X - 394102 213 3 LT1 211 1 0 7991 0 1 0 3 1 -134 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 110000847592 0 0 0 0 0 0 0 0 0 0 SMT L.MOLAMMA,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350744 1146474000 12084 HEAD MASTER, GOVT THAMIL X - 394102 234 3 LT1 211 0.4000 0 90 2 1 0 28 0 9044 70.0600 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000949198 0 0 0 0 0 0 0 0 0 0 HEAD MASTER, GOVT THAMIL,X - 0 0 0 0 0 0 0 0 2025-10-03 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 1416350805 1136474000 2818 RAMANNA B/N MARIMADAPPA - - - - 394102 83 3 LT1 211 0.1600 0 7167 90 1 0 3 0 1083 7.6700 0 0 540 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000945983 0 0 0 0 0 0 0 0 0 0 RAMANNA B/N MARIMADAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350801 1126474000 18465 K.A JOSAF HIRIYUR - 394102 250 3 LT1 211 0.2400 0 2570 21 1 0 3 0 -21 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945450 0 0 0 0 0 0 0 0 0 0 K.A JOSAF,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-05-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350816 1046474000 7847 G.H MAYABHRAMACHAR B/N HANUMANTHA CHAR - - - - 394102 133 3 LT1 211 1 0 8577 81 1 0 3 0.9800 -87 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BD1036959 0 0 0 1 0 0 0 0 0 0 G.H MAYABHRAMACHAR B/N HANUMANTHA CHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BD1036959 1 0 0 0 0 0 93 102 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350790 0944655467 66030 RADHA WO SRINIVASA N B J R BADAVANE HIRIYUR 2 394102 0 3 LT1 211 1 0 383 65 1 0 3 0.9100 -4 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999 69956571 0 0 0 2 0 0 0 0 0 0 RADHA WO SRINIVASA N,B J R BADAVANE HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350786 0934906734 58066 R.NAGARAJA RAO S/OM.S.RAMA RAO B J R BADAVANE 394102 0 3 LT1 211 1 0 1206 21 1 0 3 0.6400 -56 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 BC2063012 0 0 0 0 0 0 0 0 1 0 R.NAGARAJA RAO S/OM.S.RAMA RAO,B J R BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350651 0893224104 58026 GAJENDRA SING S/O HAMEER SING NETAJI SUBHASH CHANDRA BHOS LAYOUT 394102 720 3 LT1 211 2 0 13365 146 1 0 3 0.9400 -98 0 0 0 970 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2589403 0 0 0 3 0 0 0 0 1 0 GAJENDRA SING S/O HAMEER SING,NETAJI SUBHASH CHANDRA BHOS LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2589403 1 0 0 0 0 0 167.6700 184 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350808 0836474000 6238 N.THIPPAMMA C/O B.T. LAKSHMI NARAYANA - - - - 394102 165 3 LT1 211 0.9200 0 5297 61 1 0 3 0.9500 0 0 0 0 570 3941 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.570 (ignore if paid) 0 9999 2019-12-23 BD1052508 0 0 0 0 0 0 0 0 0 0 N.THIPPAMMA C/O B.T. LAKSHMI NARAYANA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350809 0826474000 4114 ASHIPKHAN B/N ABDULRAHMAN - - - - 394102 98 3 LT1 211 0.2400 0 4883 59 1 0 3 0.9400 0 0 0 0 440 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BD1037522 0 0 0 0 0 0 0 0 0 0 ASHIPKHAN B/N ABDULRAHMAN,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350918 0806224971 61522 CHANDRAMMA S W.O LATE SRAVANACHAR BJR BADAVANE 394102 0 3 LT1 211 1 0 3520 93 1 0 3 0.9900 1434 9.1300 0 0 670 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BD1002328 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA S W.O LATE SRAVANACHAR,BJR BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-10-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350815 0736474000 1807 N.BASHA - - - - 394102 184 3 LT1 211 0.2800 0 10247 135 1 0 3 0.9700 -26 1.2000 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 BD0857779 0 0 0 1 0 0 0 0 0 0 N.BASHA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350819 0726474000 2595 * X - 394102 202 3 LT1 211 2 0 31972 199 1 0 3 1 0 10.4600 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 110000847487 0 0 0 2 0 0 0 0 0 0 *,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350857 0636474000 8092 N.RANGA LAKSHMI C/O R. SHIVACHAR - - - - 394102 193 3 LT1 211 1 0 6381 60 1 0 3 0.8800 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 BD0856252 0 0 0 2 0 0 0 0 0 0 N.RANGA LAKSHMI C/O R. SHIVACHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2024-10-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350746 0547085619 58653 S.NARASHIMHA MURTHY S/O SADANANDAPPA B.J.R.LAYOUT2 394102 500 3 LT1 211 1 0 15993 106 1 0 3 0.9400 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 BC2141979 0 0 0 2 0 0 0 0 0 0 S.NARASHIMHA MURTHY S/O SADANANDAPPA,B.J.R.LAYOUT2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2141979 1 0 0 0 0 0 174.9200 192 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350751 0546474000 3884 H.M. SHEAK MAHAMAD HUSENSAB - - - - 394102 186 3 LT1 211 0.4800 0 9842 37 1 0 3 0 157 2.0800 0 0 600 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000945466 0 0 0 0 0 0 0 0 0 0 H.M. SHEAK MAHAMAD HUSENSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350826 0536474000 AEH582 MRS.G.RUKMINI C/O K.GWTHAM CHAND - - - - 394102 22 3 LT1 211 2.8400 0 22000 271 1 0 3 1 -2 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 110000834719 0 0 0 2 0 0 0 0 0 0 MRS.G.RUKMINI C/O K.GWTHAM CHAND,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350696 0446474000 AEH426 B.R.SRINIVAS RAO - - - - 394102 52 3 LT1 211 3 0 5792 123 1 0 3 0.8900 581 3.7200 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BD1069963 0 0 0 2 0 0 0 0 0 0 B.R.SRINIVAS RAO,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350793 0436474000 AEH293 RAVI G SO GOPALAPPA - - - - 394102 53 3 LT1 211 3 0 6494 76 1 0 3 0.7800 -102 0 0 0 350 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0874861 0 0 0 1 0 0 0 0 0 0 RAVI G SO GOPALAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350803 0426474000 8802 MADI - - - - 394102 194 3 LT1 211 0.2400 0 3270 21 1 0 3 0 350 4.5600 0 0 250 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000945453A 0 0 0 0 0 0 0 0 0 0 MADI,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350806 0416059888 64597 Sri.R.VIJAY KUMAR S.O RAMANNA B J R BADAVANE HIRIYUR 394102 0 3 LT1 211 2 0 1894 104 1 0 3 0.8000 0 1 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 67465445 0 0 0 1 0 0 0 0 1 0 Sri.R.VIJAY KUMAR S.O RAMANNA,B J R BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350700 0346474000 10345 MUHIBA BEGAM X - 394102 220 3 LT1 211 1 0 13063 191 1 0 3 0 1 0 0 0 2030 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100000946398 0 0 0 0 0 0 0 0 0 0 MUHIBA BEGAM,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350817 0336474000 4288 P.MALESHAPPA B/N BAILAPPA - - - - 394102 95 3 LT1 211 0.4000 0 9793 64 1 0 3 0 669 5.0100 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 100000 100000946291A 0 0 0 0 0 0 0 0 0 0 P.MALESHAPPA B/N BAILAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350812 0326474000 4419 G.RUKMINI C/O GOUTHAMCHAND - - - - 394102 122 3 LT1 211 0.6000 0 8258 155 1 0 3 0.8400 0 1 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999 BD1130277 0 0 0 2 0 0 0 0 0 0 G.RUKMINI C/O GOUTHAMCHAND,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350813 0321919782 K.RAMASWAMY S/O KUPPASWAMY BJR BADAVANE 2nd CROSS 394102 433 3 LT1 211 2 0 13141 131 1 0 3 0 0 1 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 100000 100004592348 0 0 0 0 0 0 0 0 0 0 K.RAMASWAMY S/O KUPPASWAMY,BJR BADAVANE 2nd CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.1000 74 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350698 0246474000 3821 PARSBAKANVINIYAR - - KARNALSTORE- - 394102 106 3 LT1 211 0.2800 0 8530 60 1 0 3 1 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 110000816278 0 0 0 1 0 0 0 0 0 0 PARSBAKANVINIYAR,- - KARNALSTORE- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350749 0239944252 58613 RAJUL W/O GOWTHAM CHAND B J R LAYOUT 394102 0 3 LT1 211 2 0 2359 7 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 BC2140350 0 0 0 1 0 0 0 0 1 0 RAJUL W/O GOWTHAM CHAND,B J R LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350745 0236474000 5690 SMT.KANAMMA C/O K.S. RAJU - - - - 394102 136 3 LT1 211 0.2400 0 6893 32 1 0 3 0 93 1 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945226 0 0 0 0 0 0 0 0 0 0 SMT.KANAMMA C/O K.S. RAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350699 0146474000 21687 SHAKUNTHALA HIRIYUR - 394102 259 3 LT1 211 2 0 4018 82 1 0 3 0 895 7.1000 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100004584477 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350743 0136474000 8152 RAMANNA B/N MUNIMADAPPA - - - - 394102 84 3 LT1 211 1 0 15916 130 1 0 3 1 586 3.1700 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 110000820164 0 0 0 0 0 0 0 0 0 0 RAMANNA B/N MUNIMADAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350818 0126474000 18467 K.A JOSAF HIRIYUR - 394102 248 3 LT1 211 0.2400 0 967 1 1 0 3 0 -2 1 0 0 0 3941 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 2010-08-22 100000945448 0 0 0 0 0 0 0 0 0 0 K.A JOSAF,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350679 0046474000 8679 SHAMIULLA - - - - 394102 149 3 LT1 211 0.2000 0 9621 98 1 0 3 1 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 110000837586 0 0 0 1 0 0 0 0 0 0 SHAMIULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350677 0036474000 10737 P M DEEP SINGH SO P S MOHAN SINGH X - 394102 231 3 LT1 211 2 0 4566 94 1 0 3 0.9800 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999 BD1082822 0 0 0 2 0 0 0 0 0 0 P M DEEP SINGH SO P S MOHAN SINGH,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350823 3565329000 P1640 ISMAIL JABHIULLA S/O KAYAM SAB B.J R.BADAVANE HIRIYUR 394102 426 3 LT5 511 0 10 10138 6 1 0 3 1 4636 37.4600 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 1000000 111118238323 0 0 0 0 0 0 0 0 1 0 ISMAIL JABHIULLA S/O KAYAM SAB,B.J R.BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350780 7826474000 P1088 ROMANCATHOLICS HIRIYUR - 394102 0 3 LT5 511 7 0 15798 168 1 0 3 0 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000946194 0 0 0 0 0 0 0 0 0 0 ROMANCATHOLICS,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350760 7226474000 P832 SMT. T.R.YAMUNA X - 394102 209 3 LT5 511 0 1 874 10 1 0 3 1 -3 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 100007071590 0 0 0 0 0 0 0 0 1 0 SMT. T.R.YAMUNA,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350645 6446474000 P763 SMT.NIRMALA X - 394102 204 3 LT5 511 0 1 1113 8 1 0 3 1 0 1 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 100007062861 0 0 0 0 0 0 0 0 1 0 SMT.NIRMALA,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350708 8036474000 2308 THIPESWAMY B/N SURAPPA - - - - 394102 80 3 LT1 211 0.2800 0 6445 55 1 0 3 1 -400 1.5700 0 0 320 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000217043 0 0 0 2 0 0 0 0 0 0 THIPESWAMY B/N SURAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350724 8026474000 18464 K.A JOSAF HIRIYUR - 394102 251 3 LT1 211 1 0 9845 14 1 0 3 0 0 0 0 0 1130 3941 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 2010-08-22 100000945451 0 0 0 0 0 0 0 0 0 0 K.A JOSAF,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2024-02-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350706 7936474000 6284 H.THIMRAJ B/N H.HANUMANTHABOVI - - - - 394102 130 3 LT1 211 0.4800 0 1885 20 1 0 3 0.8600 -44 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BD1069298 0 0 0 1 0 0 0 0 0 0 H.THIMRAJ B/N H.HANUMANTHABOVI,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350748 7926474000 3663 RASHAM C/O PONNUSWAMY - - - - 394102 153 3 LT1 211 0.1600 0 6102 56 1 0 3 0 190 1.5800 0 0 940 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000946816 0 0 0 0 0 0 0 0 0 0 RASHAM C/O PONNUSWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350837 7906555927 60976 K U SAI RAMAGUPTA BJR BADAVANE 394102 0 3 LT1 211 2 0 5761 76 1 0 3 0.9000 -61 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BC2677569 0 0 0 0 0 0 0 0 0 0 K U SAI RAMAGUPTA,BJR BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2677569 1 0 0 0 0 0 77.8300 86 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350893 7887270407 64637 Sri.R.KRISHNAMURTHY S.O RAMANNA B J R BADAVANE HIRIYUR 394102 0 3 LT1 211 2 0 1002 40 1 0 3 0.7700 -174 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 67465455 0 0 0 2 0 0 0 0 1 0 Sri.R.KRISHNAMURTHY S.O RAMANNA,B J R BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350776 7836474000 6948 SMT PASHAMMA C/O KARPASWAMY - - - - 394102 146 3 LT1 211 0.2000 0 9358 80 1 0 3 0 278 1.8800 0 0 440 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000945216 0 0 0 0 0 0 0 0 0 0 SMT PASHAMMA C/O KARPASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350784 7798903834 61473 K SANGEETHA BJR BADAVANE2 394102 0 3 LT1 211 1 0 4427 86 1 0 3 0.9800 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999 BC2924353 0 0 0 2 0 0 0 0 0 0 K SANGEETHA,BJR BADAVANE2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2924353 1 0 0 0 0 0 47.3300 57 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350890 7791365971 NAGARAJU S/O DYAMAPPA B.J.R.BADAVANE 394102 427 3 LT1 211 1 0 7489 74 1 0 3 1 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 100004589852D 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O DYAMAPPA,B.J.R.BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350694 7736474000 6026 G.A.PARTHASHARATHY B/N ADINARAYANSHETTY - - - - 394102 85 3 LT1 211 0.8400 0 21362 105 1 0 3 0 -6 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945884 0 0 0 0 0 0 0 0 0 0 G.A.PARTHASHARATHY B/N ADINARAYANSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350726 7726474000 2475 KANNAN BIN RANGASWAMY X - 394102 71 3 LT1 211 0.2400 0 1085 4 1 0 3 0 881 7.5100 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 99999 100000945190A 0 0 0 0 0 0 0 0 0 0 KANNAN BIN RANGASWAMY,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350733 7636474000 AEH1056 RANGAPPA C/O RUDRAPPA XX - 394102 61 3 LT1 211 1 0 18739 134 1 0 3 0 629 4.2000 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000947564 0 0 0 0 0 0 0 0 0 0 RANGAPPA C/O RUDRAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350737 7626474000 6920 KANAN B/N SWAMY X - 394102 72 3 LT1 211 0.2400 0 5645 1 1 0 3 0 27 1 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000946787 0 0 0 0 0 0 0 0 0 0 KANAN B/N SWAMY,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350690 7546474000 17992 D.NAGARAJ HIRIYUR - 394102 245 3 LT1 211 1 0 6105 212 1 0 3 0.9500 0 0 0 0 1630 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 BD1145908 0 0 0 1 0 0 0 0 0 0 D.NAGARAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350693 7526474000 7743 HEADMASTER. GOVTPRIMERY SCHOOL - - - - 394102 188 3 LT1 211 0.4800 0 525 10 1 0 28 1 891 7.3800 0 0 600 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000098532 0 0 0 0 0 0 0 0 0 0 HEADMASTER. GOVTPRIMERY SCHOOL,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BD0863200 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 1416350765 7436474000 AEH730 SUJATHABAI L DO LALYANAYAK - - - - 394102 25 3 LT1 211 3 0 10260 3 1 0 3 1 436 2.1800 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 111000208293 0 0 0 0 0 0 0 0 0 0 SUJATHABAI L DO LALYANAYAK,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350771 7426474000 7084 SWAMIYACHAR B/N POOVAACHAR - - - - 394102 181 3 LT1 211 0.2400 0 5557 46 1 0 3 1 1205 10.5900 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 111000189486 0 0 0 0 0 0 0 0 0 0 SWAMIYACHAR B/N POOVAACHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350682 7346474000 AEH520 B.ASHOK KUMAR - - - - 394102 17 3 LT1 211 3 0 10839 83 1 0 3 1 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 110000778326 0 0 0 1 0 0 0 0 0 0 B.ASHOK KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350685 7336474000 AEH184 S.THIPPESWAMI - - - - 394102 21 3 LT1 211 1 0 14991 24 1 0 3 0 1375 12.2400 0 0 310 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000946088 0 0 0 0 0 0 0 0 0 0 S.THIPPESWAMI,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350684 7326474000 9340 S.V.KANTHARAJ B/N VEERANNA - - - - 394102 156 3 LT1 211 0.4800 0 6730 65 1 0 3 0 280 1.5900 0 0 830 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000946506 0 0 0 0 0 0 0 0 0 0 S.V.KANTHARAJ B/N VEERANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350757 7236474000 AEH298 R.NAGARAJAROV - - - - 394102 36 3 LT1 211 3 0 9668 22 1 0 3 0 -10 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 99999 100000946393A 0 0 0 0 0 0 0 0 0 0 R.NAGARAJAROV,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350753 7146474000 AEH1034 M.BALAKRISHNAJIRAV BIN GUNDOJIRAV - - - - 394102 10 3 LT1 211 3 0 4761 59 1 0 3 1 -3 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 111000187326 0 0 0 0 0 0 0 0 0 0 M.BALAKRISHNAJIRAV BIN GUNDOJIRAV,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350752 7136474000 21104 RAVI .G SO GOPALAPPA HIRIYUR - 394102 255 3 LT1 211 0.4800 0 6743 52 1 0 3 0 -473 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945447 0 0 0 0 0 0 0 0 0 0 RAVI .G SO GOPALAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350758 7126474000 3917 A.RAMMAPPA B/N APPAYAN - - - - 394102 167 3 LT1 211 1 0 4459 40 1 0 3 1 0 0 0 0 210 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000162682 0 0 0 0 0 0 0 0 0 0 A.RAMMAPPA B/N APPAYAN,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350662 7046474000 5691 SMT. KANAMMA C/O K.S. RAJU - - - - 394102 142 3 LT1 211 0.2400 0 1794 37 1 0 3 0.9900 3 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BD1069964 0 0 0 0 0 0 0 0 0 0 SMT. KANAMMA C/O K.S. RAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350707 7026474000 18463 K.A JOSAF HIRIYUR - 394102 252 3 LT1 211 1 0 14900 68 1 0 3 0 1 0 0 0 0 3941 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 2010-08-22 100000945452 0 0 0 0 0 0 0 0 0 0 K.A JOSAF,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350841 6999895716 520436 SUJATHABAI L D/O LALYANAYAK BJR EXTENSION HIRIYUR 394102 0 3 LT1 211 2 0 6577 15 1 0 3 1 0 0 0 0 890 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000162404 0 0 0 0 0 0 0 0 1 0 SUJATHABAI L D/O LALYANAYAK,BJR EXTENSION HIRIYUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350761 6937823297 K,RAVINDRA S/O KRISHNAAIAH SHETTY SUBHASHCHANDRA BHOS BADAVANE HIRIYUR 394102 0 3 LT1 211 3 0 13001 157 1 0 3 1 0 0 0 0 3520 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.3520 (ignore if paid) 0 999999 111000217840 0 0 0 3 0 0 0 0 1 0 K,RAVINDRA S/O KRISHNAAIAH SHETTY,SUBHASHCHANDRA BHOS BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350762 6936474000 AEH711 SAROJAMMA - - - - 394102 48 3 LT1 211 3 0 9581 78 1 0 3 0.9500 -262 0 0 0 820 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.820 (ignore if paid) 0 999999 BC3012010 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350763 6926474000 4754 SUNDRAMMA C/O MAYABRAMACHAR - - - - 394102 169 3 LT1 211 0.2400 0 10972 88 1 0 3 0 -21 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945344 0 0 0 0 0 0 0 0 0 0 SUNDRAMMA C/O MAYABRAMACHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350635 6856987004 59314 Sri GANGA SINGH S/O JEVRAJ SINGH BJR LAYOUT 394102 0 3 LT1 211 1 0 1898 19 1 0 3 0.8100 -327 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 BC2359049 0 0 0 1 0 0 0 0 1 0 Sri GANGA SINGH S/O JEVRAJ SINGH,BJR LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2359049 1 0 0 0 0 0 20 30 2025-05-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350681 6826474000 4728 T.C.BESHAPPA B/N CHINNAPPA - - - - 394102 97 3 LT1 211 1 0 14155 167 1 0 3 0 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945304A 0 0 0 0 0 0 0 0 0 0 T.C.BESHAPPA B/N CHINNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350913 6768228718 61905 SURESH KUMAR B J R BADAVANE 394102 0 3 LT1 211 2 0 5403 91 1 0 3 1 -2 0 0 0 740 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111111901998 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR,B J R BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350732 6743474891 61995 SURESH KUMAR B J R BADAVANE 394102 0 3 LT1 211 1 0 1476 26 1 0 3 0.8600 0 1 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BC3013629 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR,B J R BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350734 6736474000 3745 L.ANANDSHETTY B/N DASALAKSHMAIYAN - - - - 394102 93 3 LT1 211 0.2400 0 5650 15 1 0 28 1 -174 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999 111000169602 0 0 0 0 0 0 0 0 0 0 L.ANANDSHETTY B/N DASALAKSHMAIYAN,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350739 6726474000 7459 M.R.PRASAD B/N PATEL MALLAIAH - - - - 394102 161 3 LT1 211 0.4800 0 8059 9 1 0 3 0 -132 0 0 0 210 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000945334 0 0 0 0 0 0 0 0 0 0 M.R.PRASAD B/N PATEL MALLAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350919 6665550042 61906 SURESH KUMAR B J R BADAVANE HYR 394102 0 3 LT1 211 2 0 8290 23 1 0 3 0.8900 -410 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BC3013630 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,B J R BADAVANE HYR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350756 6646625597 58652 S.NARASHIMHA MURTHY S/O SADANANDAPPA B.J.R.LAYOUT3 394102 500 3 LT1 211 1 0 7442 100 1 0 3 0.9400 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 BC2141978 0 0 0 2 0 0 0 0 0 0 S.NARASHIMHA MURTHY S/O SADANANDAPPA,B.J.R.LAYOUT3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2141978 1 0 0 0 0 0 35.3300 45 2025-06-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350768 6636474000 AEH54 SHRIKANTAIAH - - - - 394102 30 3 LT1 211 1.8000 0 13016 74 1 0 3 0 -1410 0 0 0 0 3941 2025-10-03 0 0 0 2025-08-03 0 0 0 0 0 14008903 0 9999999 100004598321 0 0 0 0 0 0 0 0 0 0 SHRIKANTAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350782 6626474000 8989 SARASVATHI B/N RAVICHANDRAN XX - 394102 73 3 LT1 211 0.2400 0 2749 26 1 0 3 1 311 2.1400 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 111000222703 0 0 0 1 0 0 0 0 0 0 SARASVATHI B/N RAVICHANDRAN,XX - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350639 6546474000 AEH231 B.BABU - - - - 394102 18 3 LT1 211 4 0 20541 146 1 0 3 1 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 111000214273 0 0 0 5 0 0 0 0 0 0 B.BABU,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350674 6436474000 AEH596 H S LINGANNA - - - - 394102 58 3 LT1 211 1 0 7381 63 1 0 3 1 41 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 110000815290 0 0 0 1 0 0 0 0 0 0 H S LINGANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350683 6426474000 3695 HUSENPEER SAB B/N KHASIMSAB - - - - 394102 182 3 LT1 211 0.1200 0 3991 105 1 0 3 0.8500 1691 12.8700 0 0 390 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2482265 0 0 0 1 0 0 0 0 0 0 HUSENPEER SAB B/N KHASIMSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350689 6412821539 K,RAVINDRA S/O KRISHNAAIAH SHETTY SUBHASHCHANDRA BHOS BADAVANE HIRIYUR2 394102 0 3 LT1 211 1 0 11914 100 1 0 3 1 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 110000869176 0 0 0 1 0 0 0 0 0 0 K,RAVINDRA S/O KRISHNAAIAH SHETTY,SUBHASHCHANDRA BHOS BADAVANE HIRIYUR2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350649 6346474000 AEH644 S.NARASIMHAMURTHI BIN SADANANDAPPA - - - - 394102 13 3 LT1 211 4 0 8192 47 1 0 3 0 0 0 0 0 1270 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000948991 0 0 0 0 0 0 0 0 0 0 S.NARASIMHAMURTHI BIN SADANANDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350680 6336474000 3168 SHARDAMMA - - - - 394102 96 3 LT1 211 1 0 5233 58 1 0 3 0 -6 1 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000949410 0 0 0 0 0 0 0 0 0 0 SHARDAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350692 6326474000 6027 G.A.PARTHASHARATHY B/N ADINARAYANSHETTY - - - - 394102 119 3 LT1 211 0.8400 0 17256 90 1 0 3 0 0 0 0 0 2200 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 100000945976 0 0 0 0 0 0 0 0 0 0 G.A.PARTHASHARATHY B/N ADINARAYANSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350736 6246474000 3746 R.ANANTHKUMAR RATHNAIYASHETTY - - - - 394102 107 3 LT1 211 0.2400 0 1743 35 1 0 3 0.9900 157 1.2100 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999 BC2271689 0 0 0 0 0 0 0 0 0 0 R.ANANTHKUMAR RATHNAIYASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350755 6236474000 AEH256 Sri GANGA SINGH S/O JEVRAJ SINGH X - 394102 37 3 LT1 211 3 0 2704 77 1 0 3 0.9200 1128 9.5100 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BD1079237 0 0 0 0 0 0 0 0 0 0 Sri GANGA SINGH S/O JEVRAJ SINGH,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350783 6226474000 2175 SAROJAMMA C/O LAKSHMANAPPA - - - - 394102 183 3 LT1 211 0.2000 0 1191 77 1 0 3 0.9800 780 5.3300 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999 BD1145904 0 0 0 1 0 0 0 0 0 0 SAROJAMMA C/O LAKSHMANAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.7000 28 2024-06-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350742 6178136716 61702 CHANDRAMMA S W.O LATE SRAVANACHAR BJR BADAVANE 394102 0 3 LT1 211 1 0 1277 79 1 0 3 0.9100 4916 42.5600 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 1000000 69956481 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA S W.O LATE SRAVANACHAR,BJR BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350717 6146474000 AEH1035 M.BALAKRISHNAJIRAV BIN GUNDOJIRAV - - - - 394102 11 3 LT1 211 3 0 10998 91 1 0 3 1 30 1 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 111000100457 0 0 0 1 0 0 0 0 0 0 M.BALAKRISHNAJIRAV BIN GUNDOJIRAV,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350715 6136474000 AEH218 H.V KANTHARAJU BIN VIRANNA G.G.H.S - - - - 394102 41 3 LT1 211 3 0 20082 205 1 0 3 1 0 0 0 0 2050 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111000223563 0 0 0 1 0 0 0 0 0 0 H.V KANTHARAJU BIN VIRANNA G.G.H.S,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350772 6126474000 21811 VEENA HIRIYUR - 394102 260 3 LT1 211 2 0 7670 52 1 0 3 0 0 0 0 0 950 3941 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2013-02-02 100000946707 0 0 0 0 0 0 0 0 0 0 VEENA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350638 6046474000 AEH687 M.R.PRASAD B/N PATEL MALL X - 394102 49 3 LT1 211 1 0 14206 27 1 0 3 0 -72 0 0 0 690 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000945332 0 0 0 0 0 0 0 0 0 0 M.R.PRASAD B/N PATEL MALL,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350636 6036474000 6988 KANAN B/NSWAMY X - 394102 77 3 LT1 211 0.2400 0 5704 82 1 0 3 1 581 2.8100 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 111000291854 0 0 0 2 0 0 0 0 0 0 KANAN B/NSWAMY,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350676 6026474000 18922 IQBAL HIRIYUR MAIN ROAD HIRIYUR 394102 253 3 LT1 211 2 0 16167 88 1 0 3 0 148 1.1300 0 0 0 3941 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 2011-01-20 100000946807 0 0 0 0 0 0 0 0 0 0 IQBAL,HIRIYUR MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350766 5926474000 9674 *** X - 394102 203 3 LT1 211 0.2400 0 7943 89 1 0 3 1 0 1 0 0 410 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000817567 0 0 0 0 0 0 0 0 0 0 ***,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350665 5836474000 10677 H.R.SRINIVAS BIN RAMAPPA X - 394102 223 3 LT1 211 2 0 17237 110 1 0 3 1 0 0 0 0 0 3941 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 2022-07-03 110000798151 0 0 0 2 0 0 0 0 0 0 H.R.SRINIVAS BIN RAMAPPA,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350705 5826474000 6781 R.ASHOH KUMAR B/N ROOPARAM.G - - - - 394102 180 3 LT1 211 1 0 709 88 1 0 3 0.9800 0 0 0 0 260 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BD1164190 0 0 0 2 0 0 0 0 0 0 R.ASHOH KUMAR B/N ROOPARAM.G,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350735 5736474000 5242 SUBRAMANYAM B/N PONNUSWAMY - - - - 394102 94 3 LT1 211 0.6000 0 8238 83 1 0 3 0 234 1.1100 0 0 430 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.430 (ignore if paid) 0 0 100000946197A 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM B/N PONNUSWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350738 5726474000 5433 NAGARATHNAMMA C/OT.LAKSHMIPATHY - - - - 394102 100 3 LT1 211 0.5600 0 7964 94 1 0 3 0.9000 5 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 BD0916030 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA C/OT.LAKSHMIPATHY,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350661 5636474000 AEH1087 G.A.PARTHASARATHI ADINARAYANASHETTI - - - - 394102 46 3 LT1 211 1 0 4554 20 1 0 3 0 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945977 0 0 0 0 0 0 0 0 0 0 G.A.PARTHASARATHI ADINARAYANASHETTI,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350840 5574943416 61472 K SANGEETHA BJR BADAVANE5 394102 0 3 LT1 211 1 0 6734 95 1 0 3 0.9300 0 0 0 0 1740 3941 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 2020-03-13 BC2924354 0 0 0 1 0 0 0 0 0 0 K SANGEETHA,BJR BADAVANE5 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2924354 1 0 0 0 0 0 74.4200 82 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350644 5546474000 AEH751 B.S.SRINIVASA MURTHY BIN B.S.SURYANARAYANA RAO - - - - 394102 4 3 LT1 211 3 0 22271 121 1 0 3 1 549 3.9500 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 110000890049 0 0 0 1 0 0 0 0 0 0 B.S.SRINIVASA MURTHY BIN B.S.SURYANARAYANA RAO,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350701 5526474000 2953 SHANMUGHAM B/N VELAYUDHAM - - - - 394102 109 3 LT1 211 0.2000 0 3030 0 1 0 28 1 -9 0 0 0 160 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.160 (ignore if paid) 0 99999 110000851802 0 0 0 0 0 0 0 0 0 0 SHANMUGHAM B/N VELAYUDHAM,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350833 5484162880 61469 K SANGEETHA BJR BADAVANE 394102 0 3 LT1 211 1 0 3322 48 1 0 3 0.8200 0 0 0 0 300 3941 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.300 (ignore if paid) 0 999999 2020-03-13 BC2924355 0 0 0 2 0 0 0 0 0 0 K SANGEETHA,BJR BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2924355 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350664 5436474000 AEH295 NARAYANASWAMI - - - - 394102 28 3 LT1 211 1 0 6411 44 1 0 3 0 -2 0 0 0 220 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000949411 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMI,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350660 5426474000 8153 RAMANNA B/N MUNIMADAPPA - - - - 394102 76 3 LT1 211 1 0 11388 123 1 0 3 0 0 1 0 0 520 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000945982 0 0 0 0 0 0 0 0 0 0 RAMANNA B/N MUNIMADAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350909 5346474000 AEH643 S.NARASIMHAMURTHI BIN SADANANDPPA - - - - 394102 14 3 LT1 211 3 0 18788 98 1 0 3 0 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000948992 0 0 0 0 0 0 0 0 0 0 S.NARASIMHAMURTHI BIN SADANANDPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350673 5336474000 AEH1129 P M DEEP SINGH SO P S MOHAN SINGH X - 394102 230 3 LT1 211 3 0 5918 172 1 0 3 1 -4 0 0 0 0 3941 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999 2019-07-11 111116961823 0 0 0 3 0 0 0 0 0 0 P M DEEP SINGH SO P S MOHAN SINGH,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350671 5326474000 8122 H.M.RAJAMMA - - - - 394102 190 3 LT1 211 0.4800 0 3911 5 1 0 3 0 -28 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945195 0 0 0 0 0 0 0 0 0 0 H.M.RAJAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350910 5246474000 4034 B.BABU B/N BUDENSHAB - - - - 394102 108 3 LT1 211 0.5600 0 7890 60 1 0 3 0 1 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000946092 0 0 0 0 0 0 0 0 0 0 B.BABU B/N BUDENSHAB,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350646 5236474000 5553 G.GOPALAPPA - - - - 394102 87 3 LT1 211 1 0 3938 110 1 0 3 0.8600 37 1 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999 BC3480476 0 0 0 1 0 0 0 0 0 0 G.GOPALAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350650 5226474000 7509 K.RAMAIAH - - - - 394102 121 3 LT1 211 0.4800 0 13981 35 1 0 3 0 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000949192 0 0 0 0 0 0 0 0 0 0 K.RAMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350667 5126474000 21812 VEENA HIRIYUR - 394102 261 3 LT1 211 1 0 14899 98 1 0 3 0 -366 0 0 0 0 3941 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 2013-02-28 100000946708 0 0 0 0 0 0 0 0 0 0 VEENA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350905 5046474000 6396 H.M.DEVRAJU B/N MUTHUSWAMY - - - - 394102 141 3 LT1 211 0.1600 0 13402 93 1 0 3 0 -16 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 99999 BC2026473 0 0 0 0 0 0 0 0 0 0 H.M.DEVRAJU B/N MUTHUSWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350672 5036474000 8990 VIJAYKUMARI C/O JAGANATH - - - - 394102 78 3 LT1 211 0.2400 0 6330 8 1 0 3 1 -84 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999 110000840880 0 0 0 1 0 0 0 0 0 0 VIJAYKUMARI C/O JAGANATH,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350869 4046474000 10253 G.PREMKUMAR X - 394102 218 3 LT1 211 0.1000 0 12370 53 1 0 3 1 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 110000853563 0 0 0 0 0 0 0 0 0 0 G.PREMKUMAR,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350899 4036474000 10712 S.SHAILAJA X - 394102 228 3 LT1 211 2 0 17629 234 1 0 3 1 2520 14.1500 0 0 370 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000841749 0 0 0 1 0 0 0 0 0 0 S.SHAILAJA,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350688 3996227642 62436 VIJAYANANDA S S.O SUBRAMANYA BJR BADAVANE HIRIYURU 394102 0 3 LT1 211 1 0 5703 119 1 0 3 0.9400 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BC3088331 0 0 0 2 0 0 0 0 1 0 VIJAYANANDA S S.O SUBRAMANYA,BJR BADAVANE HIRIYURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350897 3936561741 60977 K U SAI RAMAGUPTA BJR BADAVANE3 394102 0 3 LT1 211 1 0 4479 81 1 0 3 0.9400 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BC2677570 0 0 0 1 0 0 0 0 0 0 K U SAI RAMAGUPTA,BJR BADAVANE3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2677570 1 0 0 0 0 0 66.6700 73 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350921 3926474000 6380 MOHAMADANVARSHAB B/N HIBHRAHIMSHAB - - - - 394102 152 3 LT1 211 0.2400 0 8472 55 1 0 3 0 54 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000946813 0 0 0 0 0 0 0 0 0 0 MOHAMADANVARSHAB B/N HIBHRAHIMSHAB,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350666 3914109340 K U SAI RAMAGUPTA BJR BADAVANE2 394102 0 3 LT1 211 1 0 842 12 1 0 3 0.8000 -31 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BC2677571 0 0 0 1 0 0 0 0 0 0 K U SAI RAMAGUPTA,BJR BADAVANE2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2677571 1 0 0 0 0 0 9.9000 20 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350704 3881469350 59067 NARASHIMHA MURTHY S/O SADANANDAPPA B.J.R.LAYOUT 394102 0 3 LT1 211 1 0 1741 17 1 0 3 0.9300 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 BC2308631 0 0 0 1 0 0 0 0 1 0 NARASHIMHA MURTHY S/O SADANANDAPPA,B.J.R.LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2308631 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350884 3836474000 7894 T.S. SRIDARMURTHY B/N T.S.SHANKARRAU - - - - 394102 104 3 LT1 211 1 0 3481 27 1 0 3 0 -4 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 99999 100000946598A 0 0 0 0 0 0 0 0 0 0 T.S. SRIDARMURTHY B/N T.S.SHANKARRAU,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350908 3828700875 58025 GAJENDRA SING S/O HAMEER SING NETAJI SUBHASH CHANDRA BHOS LAYOUT2 394102 699 3 LT1 211 1 0 6475 49 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 BC2063025 0 0 0 2 0 0 0 0 0 0 GAJENDRA SING S/O HAMEER SING,NETAJI SUBHASH CHANDRA BHOS LAYOUT2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2063025 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350907 3826474000 3944 RANGALAKSHMI C/O R.SHIVACHAR - - - - 394102 178 3 LT1 211 0.3200 0 10032 128 1 0 3 0 511 2.4100 0 0 2140 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100000947561 0 0 0 0 0 0 0 0 0 0 RANGALAKSHMI C/O R.SHIVACHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350654 3814830800 65818 Sri K GOWTHAM CHAND BIN KISHAN LAL B J R BADAVANE HIRIYUR 394102 0 3 LT1 211 2 0 186 12 1 0 3 0.9200 0 1.1100 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 68275760 0 0 0 0 0 0 0 0 1 0 Sri K GOWTHAM CHAND BIN KISHAN LAL,B J R BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350895 3736474000 4311 TRIVENAMMAC/O G.VARADARAJU - - - - 394102 164 3 LT1 211 0.2500 0 11467 43 1 0 3 0 18 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945454 0 0 0 0 0 0 0 0 0 0 TRIVENAMMAC/O G.VARADARAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350922 3726474000 3025 C.NATARAJ B/N PONUSWAMY - - - - 394102 115 3 LT1 211 0.3200 0 1668 30 1 0 3 0.8900 -87 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999999 BD1082786 0 0 0 0 0 0 0 0 0 0 C.NATARAJ B/N PONUSWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350891 3636474000 AEH925 R.K.LOKESH - - - - 394102 29 3 LT1 211 3 0 3661 75 1 0 3 0.8900 -36 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BC2516953 0 0 0 0 0 0 0 0 0 0 R.K.LOKESH,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350920 3626474000 10009 DR/ H.CHANDRAPPA HULIYAR ROAD HIRIYUR 394102 206 3 LT1 211 1 0 24130 148 1 0 3 0 205 0 0 0 0 3941 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 2009-12-01 100000946394 0 0 0 0 0 0 0 0 0 0 DR/ H.CHANDRAPPA,HULIYAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350875 3540766919 63317 RAGHUNANDANA B S.O BADRINATH B S B J R BADAVANE HIRIYUR 2 394102 0 3 LT1 211 2 0 3025 50 1 0 3 0.8700 -164 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BC3331953 0 0 0 2 0 0 0 0 0 0 RAGHUNANDANA B S.O BADRINATH B S,B J R BADAVANE HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350880 3536474000 AEH595 H S LINGANNA - - - - 394102 57 3 LT1 211 1 0 4113 53 1 0 3 0.8500 28 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 BD0856448 0 0 0 0 0 0 0 0 0 0 H S LINGANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350853 3446474000 AEH942 K.RAMAIAH - - - - 394102 16 3 LT1 211 3 0 23224 100 1 0 3 0 8 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000948994 0 0 0 0 0 0 0 0 0 0 K.RAMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350887 3436474000 AEH606 S.C KUMAR BIN SIDDEGOUDA - - - - 394102 23 3 LT1 211 3 0 10263 132 1 0 3 0.9600 -345 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BD1036160 0 0 0 1 0 0 0 0 0 0 S.C KUMAR BIN SIDDEGOUDA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350659 3408512081 62437 VIJAYANANDA S S.O SUBRAMANYA BJR BADAVANE HIRIYURU TOWEN 394102 0 3 LT1 211 1 0 817 9 1 0 3 0.4900 -48 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BC3088332 0 0 0 1 0 0 0 0 0 0 VIJAYANANDA S S.O SUBRAMANYA,BJR BADAVANE HIRIYURU TOWEN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350703 3397105798 57919 KRISHNA MURTHY S/O RAMANNA B J R LAYOUT 394102 0 3 LT1 211 1 0 5879 52 1 0 3 0.9100 38 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 BC2063771 0 0 0 1 0 0 0 0 1 0 KRISHNA MURTHY S/O RAMANNA,B J R LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2063771 1 0 0 0 0 0 40.6700 51 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350839 3346474000 6951 T.S.SRIDARMURTHY B/N T.S. SHANKARRAU - - - - 394102 105 3 LT1 211 0.4800 0 283 20 1 0 3 0.9100 327 1.5500 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 67458331 0 0 0 1 0 0 0 0 0 0 T.S.SRIDARMURTHY B/N T.S. SHANKARRAU,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350883 3336474000 AEH358 Sri GANGA SINGH S/O JEVRAJ SINGH - - - - 394102 38 3 LT1 211 3 0 28973 130 1 0 3 0 220 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000946300 0 0 0 0 0 0 0 0 0 0 Sri GANGA SINGH S/O JEVRAJ SINGH,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 229.9200 0 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350901 3326474000 4286 N.SHIVAMANI B/N C.NATARAJ - - - - 394102 112 3 LT1 211 0.1600 0 4444 66 1 0 3 0.8800 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 BD0890115 0 0 0 2 0 0 0 0 0 0 N.SHIVAMANI B/N C.NATARAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350658 3311229000 23689 RANGALAKSHMI W/O MANJUNATHA ACHARY B.J R.BADAVANE HIRIYUR 394102 425 3 LT1 211 1 0 1463 10 1 0 3 0 214 1.2900 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100004595399 0 0 0 0 0 0 0 0 0 0 RANGALAKSHMI W/O MANJUNATHA ACHARY,B.J R.BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350834 3246474000 AEH670 DR.KRISHNARAV BIN B.VENKATARAM - - - - 394102 12 3 LT1 211 3 0 32314 204 1 0 3 0 0 2.3300 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000946808 0 0 0 0 0 0 0 0 0 0 DR.KRISHNARAV BIN B.VENKATARAM,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350879 3236474000 AEH244 G.R SAVITHRI/ A.N SHETTY X - 394102 39 3 LT1 211 3 0 20417 91 1 0 3 0 -370 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000946403 0 0 0 0 0 0 0 0 0 0 G.R SAVITHRI/ A.N SHETTY,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350903 3226474000 10260 T.R.YAMUNA X - 394102 214 3 LT1 211 1 0 9080 104 1 0 3 0.8700 -183 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BD1037526 0 0 0 0 0 0 0 0 0 0 T.R.YAMUNA,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350814 3146474000 9396 LAKSHMIDEVI C/O VARADACHAR - - - - 394102 191 3 LT1 211 1 0 5572 0 1 0 3 0 4 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945346 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI C/O VARADACHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-09-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350871 3136474000 10679 H.R.SRINIVAS BIN RAMAPPA X - 394102 225 3 LT1 211 2 0 4059 4 1 0 3 0 -271 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945301 0 0 0 0 0 0 0 0 0 0 H.R.SRINIVAS BIN RAMAPPA,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350917 3126474000 18363 PREMKUMAR HIRIYUR - 394102 254 3 LT1 211 1 0 3836 93 1 0 3 0.9800 55 1 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999 BD1114645 0 0 0 1 0 0 0 0 0 0 PREMKUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350863 3046474000 P833 G.PREMKUMAR B/N GOPALAIH X - 394102 219 3 LT1 211 0 1 3755 96 1 0 3 0.9300 699 3.4000 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BD0890114 0 0 0 2 0 0 0 0 1 0 G.PREMKUMAR B/N GOPALAIH,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BD0890114 1 0 0 0 0 0 36.6600 47 2024-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350873 3036474000 AEH811 G.R.SAVITHRI - - - - 394102 40 3 LT1 211 3 0 17504 107 1 0 3 0 -15 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000946498 0 0 0 0 0 0 0 0 0 0 G.R.SAVITHRI,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-09-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350843 2938768206 MALAMMA W/O MAHADEVAPPA SUBHASHCHANDRA NAGARA 394102 424 3 LT1 211 1 0 1150 37 1 0 3 0.9700 -1 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 9999 68247845 0 0 0 1 0 0 0 0 0 0 MALAMMA W/O MAHADEVAPPA,SUBHASHCHANDRA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350852 2936474000 5414 PAPAMMA C/O MUNISWAMY - - - - 394102 132 3 LT1 211 0.2000 0 323 0 1 0 3 0 -14 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 BD0856251 0 0 0 1 0 0 0 0 0 0 PAPAMMA C/O MUNISWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BD0856251 1 0 0 0 0 0 7.7500 18 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350894 2926474000 9811 SMT.NIRMALA X - 394102 205 3 LT1 211 1 0 13921 128 1 0 3 0 204 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000946395 0 0 0 0 0 0 0 0 0 0 SMT.NIRMALA,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350656 2802241877 58651 S.NARASHIMHA MURTHY S/O SADANANDAPPA B.J.R.LAYOUT 394102 300 3 LT1 211 1 0 8995 91 1 0 3 0 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 BC2026686 0 0 0 2 0 0 0 0 1 0 S.NARASHIMHA MURTHY S/O SADANANDAPPA,B.J.R.LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 BC2026686 1 0 0 0 0 0 69.0800 76 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350824 2736474000 AEH58 H.V.RAMRAO - - - - 394102 31 3 LT1 211 2 0 2381 51 1 0 3 0.8300 -17 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BD1083445 0 0 0 0 0 0 0 0 0 0 H.V.RAMRAO,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350876 2731913574 R.DAKSHAYINI W/O S.SRIDHARA B.J.R.LAYOUT 394102 434 3 LT1 211 1 0 14200 174 1 0 3 0 0 1 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 100000 100004586462 0 0 0 0 0 0 0 0 0 0 R.DAKSHAYINI W/O S.SRIDHARA,B.J.R.LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350881 2726474000 3024 C.SUBHRAMANYAM B/N CHINNASWAMY - - - - 394102 116 3 LT1 211 0.3200 0 9770 51 1 0 3 0 -101 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000946701 0 0 0 0 0 0 0 0 0 0 C.SUBHRAMANYAM B/N CHINNASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350653 2712701322 59862 PREM KUMAR S/O GOPALAYYA B.J.R BADAVANE 394102 0 3 LT1 211 1 0 5899 39 1 0 3 0.9900 228 1.6000 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 BC2466461 0 0 0 2 0 0 0 0 1 0 PREM KUMAR S/O GOPALAYYA,B.J.R BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350811 2636474000 10434 GOVINDAMMA X - 394102 222 3 LT1 211 0.2400 0 1178 10 1 0 3 1 41 1 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 100006745006 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-04-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350888 2626474000 6569 ANAPURNAMMA C/O K.P. SHADASHIVAM - - - - 394102 128 3 LT1 211 0.2000 0 75 0 1 0 28 1 716 5.6100 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 110000807177 0 0 0 0 0 0 0 0 0 0 ANAPURNAMMA C/O K.P. SHADASHIVAM,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350788 2546474000 13940 SHIVAGANGAMMA C/O GOPALAYAI X - 394102 236 3 LT1 211 1 0 16776 112 1 0 3 0 7 0 0 0 480 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000945980 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA C/O GOPALAYAI,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350792 2536474000 AEH536 P.MALLESHAPPA - - - - 394102 26 3 LT1 211 3 0 13230 34 1 0 3 0 -88 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 99999 100000946290A 0 0 0 0 0 0 0 0 0 0 P.MALLESHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350878 2526474000 5529 SUGUMARN - - - - 394102 175 3 LT1 211 2 0 11095 86 1 0 3 1 -95 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 110000853531 0 0 0 1 0 0 0 0 0 0 SUGUMARN,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350859 2446474000 10274 SMT L. MOLAMMA X - 394102 216 3 LT1 211 1 0 11279 128 1 0 3 0 537 4.2400 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000945337 0 0 0 0 0 0 0 0 0 0 SMT L. MOLAMMA,X - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350858 2436474000 AEH316 K.R.SAVITHRAMMA - - - - 394102 42 3 LT1 211 1 0 677 62 1 0 3 0.8300 2 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 67458346 0 0 0 0 0 0 0 0 0 0 K.R.SAVITHRAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350870 2426474000 5574 SMT PALAKSHAMMA C/O CHENNAPPA - - - - 394102 158 3 LT1 211 0.2400 0 1482 33 1 0 3 0.9400 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BD1082787 0 0 0 2 0 0 0 0 0 0 SMT PALAKSHAMMA C/O CHENNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350829 2346474000 AEH845 SMT..CHANDRAMMA C/O L.SHRAVANACHAR - - - - 394102 5 3 LT1 211 3 0 3024 5 1 0 3 1 -941 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 110000848354 0 0 0 0 0 0 0 0 0 0 SMT..CHANDRAMMA C/O L.SHRAVANACHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350835 2336474000 1349 AVILANABI - - - - 394102 88 3 LT1 211 0.2400 0 4527 64 1 0 3 0.7800 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 999999 BC2901355 0 0 0 0 0 0 0 0 0 0 AVILANABI,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350868 2326474000 5182 KANAMMA C/O RAJU - - - - 394102 113 3 LT1 211 0.5200 0 4158 9 1 0 3 0 -11 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 99999 100000945327A 0 0 0 0 0 0 0 0 0 0 KANAMMA C/O RAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350892 2320960847 ARIFULLA S/O ABDUL REHAMAN BJR EXTENTION 394102 428 3 LT1 211 0.4800 0 9953 5 1 0 3 0 -498 0 0 0 510 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100004585494 0 0 0 0 0 0 0 0 0 0 ARIFULLA S/O ABDUL REHAMAN,BJR EXTENTION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350797 2246474000 AEH353 MRS.RAJAMMA C/O DORESWAMI - - - - 394102 2 3 LT1 211 3 0 22724 139 1 0 3 0 2219 11.4100 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000946785 0 0 0 0 0 0 0 0 0 0 MRS.RAJAMMA C/O DORESWAMI,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350798 2236474000 AEH255 SHILAJA - - - - 394102 19 3 LT1 211 3 0 9672 159 1 0 3 0 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000946191 0 0 0 0 0 0 0 0 0 0 SHILAJA,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350872 2226474000 18364 G.PREMAKUMAR HIRIYUR - 394102 247 3 LT1 211 1 0 20293 42 1 0 3 0 -1 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000946399 0 0 0 0 0 0 0 0 0 0 G.PREMAKUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350641 2193534381 63318 RAGHUNANDANA B S.O BADRINATH B S B J R BADAVANE HIRIYUR 1 394102 0 3 LT1 211 2 0 5718 135 1 0 3 0.9900 0 0 0 0 1650 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 BC3331952 0 0 0 1 0 0 0 0 0 0 RAGHUNANDANA B S.O BADRINATH B S,B J R BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416350794 2146474000 9395 LAKSHMIDEVI C/O VARADACHAR - - - - 394102 192 3 LT1 211 1 0 4893 12 1 0 3 0 -111 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 99999 100000945343A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI C/O VARADACHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350795 2136474000 3285 CHANNAMMA C/O NARAYANCHAR - - - - 394102 135 3 LT1 211 0.2400 0 15626 76 1 0 3 0 2 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 0 9999999 100000946507 0 0 0 0 0 0 0 0 0 0 CHANNAMMA C/O NARAYANCHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350874 2126474000 18466 K.A JOSAF HIRIYUR - 394102 249 3 LT1 211 0.2400 0 2921 41 1 0 3 1 0 1 0 0 1680 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 110000872517 0 0 0 2 0 0 0 0 0 0 K.A JOSAF,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350810 2050339486 58614 RAJUL W/O GOWTHAM CHAND B J R LAYOUT2 394102 0 3 LT1 211 2 0 20174 122 1 0 3 1 0 0 0 0 0 3941 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008903 0 99999 110000860238 0 0 0 0 0 0 0 0 0 0 RAJUL W/O GOWTHAM CHAND,B J R LAYOUT2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416350820 2046474000 5221 MOHAMADREJVAN B/N MAHAKUBSHAB - - - - 394102 131 3 LT1 211 0.2000 0 21348 133 1 0 3 0 -72 0 0 0 1080 3941 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008903 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000946703 0 0 0 0 0 0 0 0 0 0 MOHAMADREJVAN B/N MAHAKUBSHAB,- - - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0