1416892112 9887474000 1892 MANIKYAPPA GOWNDAR XX - 394101 74 4 LT1 211 0.2800 0 10019 56 1 0 3 0 14 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100004601020 0 0 0 0 0 0 0 0 0 0 MANIKYAPPA GOWNDAR,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892117 9797474000 15220 NALLIYANNA YANERAJU LAKKAVVANAHALLI ROAD HIRIYUR 394101 207 4 LT1 211 2 0 19961 119 1 0 3 0 -85 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000951724 0 0 0 0 0 0 0 0 0 0 NALLIYANNA YANERAJU,LAKKAVVANAHALLI ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892122 9787474000 AEH527 SMT VINODAMMA C/O V. SRINIVASA SHETTY - - - - 394101 47 4 LT1 211 3 0 8115 23 1 0 3 1 -93 0 0 0 450 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000174627 0 0 0 1 0 0 0 0 0 0 SMT VINODAMMA C/O V. SRINIVASA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892052 9597474000 20902 PUTTARANGAPPA HIRIYUR - 394101 246 4 LT1 211 1 0 7675 11 1 0 3 0 -107 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100004590245 0 0 0 0 0 0 0 0 0 0 PUTTARANGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892058 9587474000 1220 HANUMANTHARAO - - - - 394101 61 4 LT1 211 0.4000 0 5801 43 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000183664 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAO,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892042 9487474000 10635 K.ARMUGAM BIN KRISHNAPPA HIRIYUR TOWN THARAKARI MARCKET ROAD 394101 192 4 LT1 211 1 0 9369 54 1 0 3 0 -56 0 0 0 0 3941 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 2009-12-01 100000958633 0 0 0 0 0 0 0 0 0 0 K.ARMUGAM BIN KRISHNAPPA,HIRIYUR TOWN THARAKARI MARCKET ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892159 9440834569 520104 PRASIDENT KANIVE MARAMMA TEMPLE NEHARU MARUKATTE` 394101 0 4 LT1 211 1 0 6801 58 1 0 3 1 471 2.2600 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000168632 0 0 0 1 0 0 0 0 1 0 PRASIDENT KANIVE MARAMMA TEMPLE,NEHARU MARUKATTE` 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892291 9397474000 5572 PREMALEELA C/O K.RAJU - - - - 394101 105 4 LT1 211 0.2400 0 6109 48 1 0 3 1 315 3.0300 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000178245 0 0 0 0 0 0 0 0 0 0 PREMALEELA C/O K.RAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892064 9387474000 8099 S.N.PUTTASWAMYA - - - - 394101 139 4 LT1 211 0.4800 0 9812 58 1 0 3 1 0 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 110000759797 0 0 0 0 0 0 0 0 0 0 S.N.PUTTASWAMYA,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892278 9308474000 9706 MOHAMADSAB XX - 394101 168 4 LT1 211 0.2400 0 4789 23 1 0 3 0 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000950504 0 0 0 0 0 0 0 0 0 0 MOHAMADSAB,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892276 9297474000 AEH11 H.PUTTALINGASHETTY - - - - 394101 38 4 LT1 211 4 0 23930 175 1 0 3 0 1 0 0 0 1280 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 100000952346A 0 0 0 0 0 0 0 0 0 0 H.PUTTALINGASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892116 9287474000 4550 MRAMASWAMY BIN MARAPPA GOWNDAR - - - - 394101 81 4 LT1 211 0.2400 0 4150 0 1 0 3 0 -11 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000950709 0 0 0 0 0 0 0 0 0 0 MRAMASWAMY BIN MARAPPA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892241 9208474000 9481 SAILARANI C/O K KANDASWAMY XX - 394101 161 4 LT1 211 1 0 6662 71 1 0 3 1 220 1.3300 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000172542 0 0 0 0 0 0 0 0 0 0 SAILARANI C/O K KANDASWAMY,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892236 9196860350 51411 THANUJA W/O PRASANNA LAKKAVVANAHALLY ROAD 2ND CROSS2 394101 0 4 LT1 211 1 0 3678 38 1 0 3 1 -11 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000195051 0 0 0 1 0 0 0 0 0 0 THANUJA W/O PRASANNA,LAKKAVVANAHALLY ROAD 2ND CROSS2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-08-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892156 9139261699 520332 SULOCHANA W/O THIPPESWAMY SETTY NEAR SATYANARAYANA TEMPLE 394101 0 4 LT1 211 2 0 13084 51 1 0 3 1 -257 0 0 0 0 3941 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 2016-02-22 111000166177 0 0 0 0 0 0 0 0 1 0 SULOCHANA W/O THIPPESWAMY SETTY,NEAR SATYANARAYANA TEMPLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892294 9108474000 9310 S.K.PALANISWAMY BIN KARPANNAGOUNDER XX - 394101 162 4 LT1 211 1 0 11657 91 1 0 3 0 0 0 0 0 790 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000950507 0 0 0 0 0 0 0 0 0 0 S.K.PALANISWAMY BIN KARPANNAGOUNDER,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892270 8997474000 10563 SMT.SAROJAMMA VENKATESHWARA NILAYA - 394101 187 4 LT1 211 1 0 6437 113 1 0 3 0.9400 0 0 0 0 400 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0897269 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,VENKATESHWARA NILAYA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892267 8987474000 10681 SMT LAKSHMAMM HIRIYUR TOWN - 394101 189 4 LT1 211 0.2400 0 5935 130 1 0 3 0.9900 0 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 BC2972875 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMAMM,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892190 8897474000 9980 H.L.SHRIDHAR GUPTA XX - 394101 169 4 LT1 211 0.4000 0 490 0 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000287236 0 0 0 0 0 0 0 0 0 0 H.L.SHRIDHAR GUPTA,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892307 8887474000 470 S.THARAMANI - - - - 394101 75 4 LT1 211 0.2000 0 7515 0 1 0 28 0 59 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999 100000949796 0 0 0 0 0 0 0 0 0 0 S.THARAMANI,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892158 8852220092 520442 PAKODIYAMMA W/O KADLEBATTE MANIKYAM LAKKAVVANAHALLI ROAD 394101 0 4 LT1 211 1 0 8380 71 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000167861 0 0 0 2 0 0 0 0 1 0 PAKODIYAMMA W/O KADLEBATTE MANIKYAM,LAKKAVVANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892070 8787474000 AEH126 K.BALASUBRAMANYAM - - - - 394101 40 4 LT1 211 2 0 36170 104 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 110000764903 0 0 0 0 0 0 0 0 0 0 K.BALASUBRAMANYAM,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892067 8687474000 AEH1189 P.VANI HIIRYUR - 394101 225 4 LT1 211 3 0 31609 121 1 0 3 0 -261 0 0 0 0 3941 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 2020-03-03 100000950705 0 0 0 0 0 0 0 0 0 0 P.VANI,HIIRYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892031 8674520849 S THIPPESWAMY VEGETABLE MARKET ROAD2 394101 0 4 LT1 211 1 0 1730 22 1 0 3 0.9000 -25 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 BC2919807 0 0 0 0 0 0 0 0 0 0 S THIPPESWAMY,VEGETABLE MARKET ROAD2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-11-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892305 8597474000 15270 RAGAVANDARACHAR LAKKAVVANAHALLI HIRIYUR 394101 212 4 LT1 211 1 0 8883 17 1 0 3 1 -95 0 0 0 540 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000751043 0 0 0 0 0 0 0 0 0 0 RAGAVANDARACHAR,LAKKAVVANAHALLI HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892065 8587474000 AEH733 LEELAVATHI W/O PANDURANGA SETTY - - - - 394101 29 4 LT1 211 3 0 9318 37 1 0 3 0 4 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000952768 0 0 0 0 0 0 0 0 0 0 LEELAVATHI W/O PANDURANGA SETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-10-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892283 8497474000 10704 S.N.THAYAMM XX - 394101 188 4 LT1 211 1 0 1388 152 1 0 3 0.8500 0 0 0 0 400 3941 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 2009-12-01 69988495 0 0 0 1 0 0 0 0 0 0 S.N.THAYAMM,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892081 8487474000 AEH535 H.Y.SATHYANARAYANA DIKSHITH B/N NARAYANA DIKSHITH - - - - 394101 32 4 LT1 211 3 0 10737 4 1 0 3 0 -161 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000952561 0 0 0 0 0 0 0 0 0 0 H.Y.SATHYANARAYANA DIKSHITH B/N NARAYANA DIKSHITH,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-09-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892078 8458609000 MS23280 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR LAKKAVVANAHALLI ROAD,HIRIYUR 394101 951 4 LT1 211 1 0 11574 82 1 0 3 0 73 0 0 0 410 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004533121 0 0 0 0 0 0 0 0 0 0 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR,LAKKAVVANAHALLI ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892021 8387474000 9308 S.K.PALINI SWAMYA - - - - 394101 133 4 LT1 211 1 0 333 38 1 0 3 0.7600 109 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 1000000 70343364 0 0 0 1 0 0 0 0 0 0 S.K.PALINI SWAMYA,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892248 8297474000 9382 SMT.GEETAMMA C/O S.SHIVANNA - - - - 394101 137 4 LT1 211 1 0 24000 0 1 0 3 1 -176 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 110000750955 0 0 0 0 0 0 0 0 0 0 SMT.GEETAMMA C/O S.SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892053 8287474000 3547 KANUMAKKA BIN LINGAPPA - - - - 394101 82 4 LT1 211 0.2000 0 4807 0 1 0 28 0 3372 29.2000 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000950708 0 0 0 0 0 0 0 0 0 0 KANUMAKKA BIN LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892098 8259072129 51410 THANUJA W/O PRASANNA LAKKAVVANAHALLY ROAD 2ND CROSS5 394101 0 4 LT1 211 1 0 7420 38 1 0 3 1 -72 0 0 0 310 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000199862 0 0 0 0 0 0 0 0 0 0 THANUJA W/O PRASANNA,LAKKAVVANAHALLY ROAD 2ND CROSS5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892102 8256877711 60985 M SHIVALINGAMMA LAKKAVVANAHALLI ROAD 394101 0 4 LT1 211 2 0 3940 153 1 0 3 0.9800 0 0 0 0 210 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 9999 BC2805091 0 0 0 2 0 0 0 0 0 0 M SHIVALINGAMMA,LAKKAVVANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC2805091 1 0 0 0 0 0 35.1700 45 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892269 8208883045 60990 M SHIVALINGAMMA LAKKAVVANAHALLI ROAD6 394101 0 4 LT1 211 1 0 3173 54 1 0 3 0.9700 -1 0 0 0 310 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 9999 BC2805095 0 0 0 1 0 0 0 0 0 0 M SHIVALINGAMMA,LAKKAVVANAHALLI ROAD6 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC2805095 1 0 0 0 0 0 30.4200 40 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892261 8197474000 P1109 P.VANI HIRIYUR - 394101 223 4 LT1 211 2 0 26725 90 1 0 3 0 -7 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000952133 0 0 0 0 0 0 0 0 0 0 P.VANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892108 8163183889 51526 THAYAMMA W/O RUDRAPPA LAKKAVANAHALLY ROAD3 394101 0 4 LT1 211 1 0 502 8 1 0 3 1 11 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000169111 0 0 0 0 0 0 0 0 0 0 THAYAMMA W/O RUDRAPPA,LAKKAVANAHALLY ROAD3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892113 8150281020 58597 SUNDAR VELU S/O LATE SUBRAMANYA LAKKAVANALLI ROAD 394101 0 4 LT1 211 1 0 10975 78 1 0 3 0.9800 218 1.0900 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 BC2153746 0 0 0 2 0 0 0 0 1 0 SUNDAR VELU S/O LATE SUBRAMANYA,LAKKAVANALLI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892231 8097474000 124 KOLANFAPPA GOWNDAR - - - - 394101 78 4 LT1 211 0.2400 0 5859 32 1 0 3 0 -62 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000950500 0 0 0 0 0 0 0 0 0 0 KOLANFAPPA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892218 8008795156 51687 CHOLEYAMMA W/O PALANISWAMEY LAKKAVANAHALLY ROAD2 394101 0 4 LT1 211 0.5000 0 4122 22 1 0 3 1 81 1.1700 0 0 590 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000166303 0 0 0 0 0 0 0 0 0 0 CHOLEYAMMA W/O PALANISWAMEY,LAKKAVANAHALLY ROAD2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892233 9741833759 51807 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD13 394101 0 4 LT3A 311 0.5000 0 505 1 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006781982 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD13 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892050 9667096573 51806 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD21 394101 0 4 LT3A 311 0.5000 0 1001 0 1 0 3 1 0 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006781979 0 0 0 1 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD21 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892073 9553656074 51816 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD12 394101 0 4 LT3A 311 0.5000 0 3592 79 1 0 3 1 0 5.4000 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006781984 0 0 0 2 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD12 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892193 9551523160 64327 Sri.PRAKASH KUMAR S.O NEMICHAND NEAR SATHYANARAYANA TEMPLE,HIRIYUR 394101 0 4 LT3A 311 4 0 13386 366 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14008902 0 999999 7824575 0 0 0 3 0 0 0 13390 1 0 Sri.PRAKASH KUMAR S.O NEMICHAND,NEAR SATHYANARAYANA TEMPLE,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892289 9408474000 5825 SAHUL AMEED - - - - 394101 3 4 LT3A 311 0.1200 0 2400 11 1 0 3 1 0 0 0 0 570 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100004599427D 0 0 0 0 0 0 0 0 0 0 SAHUL AMEED,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892062 9081553007 MANJUNATHA S/O RAMALINGASETTY LAKKAVVANAHALLI ROAD 394101 0 4 LT3A 311 1 0 326 0 1 0 3 1 -5 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006823148 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S/O RAMALINGASETTY,LAKKAVVANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892264 9008474000 2193 PRUSHOTHAMA - - - - 394101 15 4 LT3A 311 3 0 54882 444 1 0 3 1 0 1.4300 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006779085 0 0 0 2 0 0 0 0 0 0 PRUSHOTHAMA,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892203 8829018075 51804 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD11 394101 0 4 LT3A 311 0.5000 0 1455 50 1 0 3 1 0 0 0 0 380 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100006771415 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD11 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892290 8812218847 62475 THE MANAGER CHIEF OFFICER COMMISSIONER CMC NEHRU MARKET MAIN ROAD 394101 0 4 LT3A 311 1 0 20057 292 1 0 3 0.8700 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 BC3118947 0 0 0 1 0 0 0 0 1 0 THE MANAGER CHIEF OFFICER COMMISSIONER CMC,NEHRU MARKET MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892071 8797474000 11591 SHARIFF RHUTHER HIRIYUR TOWN - 394101 18 4 LT3A 311 0.1600 0 230 2 1 0 28 0 0 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 99999 100000950499B 0 0 0 0 0 0 0 0 0 0 SHARIFF RHUTHER,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892306 8716378398 59415 JADIYAPPA S/O RANGAPPA LAKAVANAHALLI ROAD 394101 0 4 LT3A 311 0.2400 0 1413 16 1 0 3 0.8200 0 0 0 0 530 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC2393889 0 0 0 0 0 0 0 0 0 0 JADIYAPPA S/O RANGAPPA,LAKAVANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892302 8594595789 58598 SUNDAR VELU S/O LATE SUBRAMANYA LAKKAVANALLI ROAD5 394101 0 4 LT3A 311 0.5000 0 269 3 1 0 3 0.9700 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 BC2153749 0 0 0 0 0 0 0 0 0 0 SUNDAR VELU S/O LATE SUBRAMANYA,LAKKAVANALLI ROAD5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892191 8528278416 51803 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD16 394101 0 4 LT3A 311 0.5000 0 462 10 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006771420 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD16 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892199 8408474000 965 HANUMANTHAROV - - - - 394101 1 4 LT3A 311 0.2400 0 868 9 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 BD0879312 0 0 0 0 0 0 0 0 0 0 HANUMANTHAROV,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892133 8338363912 59710 P. SARASWATHI C/O PORVI GOWNDER LAKKAVVANAHALLI ROAD 394101 0 4 LT3A 311 2 0 4660 46 1 0 3 0.9100 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 BC2461808 0 0 0 1 0 0 0 0 0 0 P. SARASWATHI C/O PORVI GOWNDER,LAKKAVVANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC2461808 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892253 8294653039 51527 THAYAMMA W/O RUDRAPPA LAKKAVANAHALLY ROAD6 394101 0 4 LT3A 311 0.5000 0 1102 12 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006771992 0 0 0 0 0 0 0 0 0 0 THAYAMMA W/O RUDRAPPA,LAKKAVANAHALLY ROAD6 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892287 8208474000 MSB31 THE MANAGERCHIEF OFFICER TMC HIRIYUR - 394101 247 4 LT3A 311 8 0 8732 13 10 0 3 0 0 4.6000 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100004598881 0 0 0 0 0 0 0 0 0 0 THE MANAGERCHIEF OFFICER TMC,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892268 7997474000 5941 H.P.SUNDARRAJ XX - 394101 9 4 LT3A 311 0.4000 0 8786 74 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006778722 0 0 0 0 0 0 0 0 0 0 H.P.SUNDARRAJ,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892020 7854852206 62484 THE MANAGER CHIEF OFFICER COMMISSIONER CMC NEHRU MARKET MAIN ROAD HIRIYURUTOWEN 394101 0 4 LT3A 311 1 0 2147 60 1 0 3 0.9600 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 BC3118948 0 0 0 0 0 0 0 0 0 0 THE MANAGER CHIEF OFFICER COMMISSIONER CMC,NEHRU MARKET MAIN ROAD HIRIYURUTOWEN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892209 7701642589 62483 THE MANAGER CHIEF OFFICER COMMISSIONER CMC NEHRU MARKET MAIN ROAD HYR 394101 0 4 LT3A 311 1 0 115 0 1 0 3 1 10224 83.9900 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 111112732497 0 0 0 0 0 0 0 0 0 0 THE MANAGER CHIEF OFFICER COMMISSIONER CMC,NEHRU MARKET MAIN ROAD HYR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892254 7588270804 51813 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD3 394101 0 4 LT3A 311 1 0 715 5 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006781231 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892154 7344674337 62740 INDUS TOWERS LTD LAKKAVVANAHALLY ROAD,HIRIYUR 394101 0 4 LT3A 311 6 0 133277 0 1 0 3 0 0 19.3100 0 0 67999 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.67999 (ignore if paid) 0 1000000 111113740797 0 0 0 0 0 0 0 0 1 0 INDUS TOWERS LTD,LAKKAVVANAHALLY ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892110 7238775166 51524 THAYAMMA W/O RUDRAPPA LAKKAVANAHALLY ROAD7 394101 0 4 LT3A 311 0.5000 0 733 5 1 0 3 1 0 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006781571 0 0 0 0 0 0 0 0 0 0 THAYAMMA W/O RUDRAPPA,LAKKAVANAHALLY ROAD7 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892227 7208474000 16894 NALLIYANNAYANE RAJU HIRIYUR - 394101 216 4 LT3A 311 0.2400 0 2267 4 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006779668 0 0 0 0 0 0 0 0 0 0 NALLIYANNAYANE RAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892237 7097474000 18056 I H PRAKRUTHI D/O I HUCHHARAYAPPA HIRIYUR - 394101 226 4 LT3A 311 0.2400 0 840 2 1 0 3 0 210 1.0500 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000952554 0 0 0 0 0 0 0 0 0 0 I H PRAKRUTHI D/O I HUCHHARAYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892172 7008474000 20013 ASHWTHA KUMAR HIRIYUR - 394101 243 4 LT3A 311 1 0 4593 24 1 0 3 0 0 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000952145 0 0 0 0 0 0 0 0 0 0 ASHWTHA KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892200 6667012835 51819 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD18 394101 0 4 LT3A 311 0.5000 0 723 9 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006770890 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD18 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892198 6612827650 51848 LAKSHMI W/O RAJAPPA GOUNDER HIRIYUR1 394101 0 4 LT3A 311 0.2500 0 396 7 1 0 3 1 216 1.0800 0 0 230 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006771395 0 0 0 0 0 0 0 0 0 0 LAKSHMI W/O RAJAPPA GOUNDER,HIRIYUR1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892143 6308474000 6411 K,SELVARANI C\O K,KANDASWAMY - - - - 394101 4 4 LT3A 311 0.2400 0 863 10 1 0 3 1 0 1 0 0 250 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006766148 0 0 0 0 0 0 0 0 0 0 K,SELVARANI C\O K,KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892177 6208474000 2073 H .L.SRIDHARGUPTA - - - - 394101 17 4 LT3A 311 0.1600 0 3365 23 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006768673 0 0 0 0 0 0 0 0 0 0 H .L.SRIDHARGUPTA,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892074 6155052178 62482 THE MANAGER CHIEF OFFICER COMMISSIONER CMC NEHRU MARKET MAIN ROAD HYR TOWEN 394101 0 4 LT3A 311 1 0 22121 443 1 0 3 0.8200 -28 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 BC3118945 0 0 0 2 0 0 0 0 0 0 THE MANAGER CHIEF OFFICER COMMISSIONER CMC,NEHRU MARKET MAIN ROAD HYR TOWEN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892195 6097474000 18053 I H PRAKRUTHI D/O I HUCHHARAYAPPA HIRIYUR - 394101 227 4 LT3A 311 1 0 467 2 1 0 3 0 0 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000951103 0 0 0 0 0 0 0 0 0 0 I H PRAKRUTHI D/O I HUCHHARAYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892162 5997474000 336 H.P.SUNDARRAJ - - - - 394101 11 4 LT3A 311 1 0 7129 60 1 0 3 1 800 3.8700 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 100006775453 0 0 0 0 0 0 0 0 0 0 H.P.SUNDARRAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892211 5887474000 18061 RAGHU T T S/O K R THIPPESWAMY HIRIYUR - 394101 234 4 LT3A 311 0.2400 0 1123 6 1 0 3 0 -16 1.6600 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000951110 0 0 0 0 0 0 0 0 0 0 RAGHU T T S/O K R THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892077 5740404802 51805 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD14 394101 0 4 LT3A 311 0.5000 0 1937 49 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006779838 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD14 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892258 5564596350 51528 THAYAMMA W/O RUDRAPPA LAKKAVANAHALLY ROAD5 394101 0 4 LT3A 311 0.5000 0 2088 13 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006779763 0 0 0 0 0 0 0 0 0 0 THAYAMMA W/O RUDRAPPA,LAKKAVANAHALLY ROAD5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892250 5564261992 51810 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD 394101 0 4 LT3A 311 2 0 4870 15 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006779828 0 0 0 3 0 0 0 0 1 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892232 5308474000 395 SRILINGASHETTY - - - - 394101 13 4 LT3A 311 0.5000 0 8947 40 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006775762 0 0 0 1 0 0 0 0 0 0 SRILINGASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892230 5208474000 354 PUTTLINASHETY - - - - 394101 21 4 LT3A 311 0.2400 0 7111 75 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 100006775603 0 0 0 0 0 0 0 0 0 0 PUTTLINASHETY,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892228 5165669118 59209 PAKODIYAMMA W/O LATE MANIKYAM LAKKAVANA HALLI ROAD 394101 0 4 LT3A 311 0.5000 0 385 2 1 0 3 0.9800 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 BC2355109 0 0 0 0 0 0 0 0 0 0 PAKODIYAMMA W/O LATE MANIKYAM,LAKKAVANA HALLI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892135 5097474000 18054 I H PRAKRUTHI D/O I HUCHHARAYAPPA HIRIYUR - 394101 228 4 LT3A 311 0.2400 0 10172 90 1 0 3 0 0 0 0 0 350 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000951104 0 0 0 0 0 0 0 0 0 0 I H PRAKRUTHI D/O I HUCHHARAYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892184 5081747589 51800 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD5 394101 0 4 LT3A 311 1 0 2041 28 1 0 3 1 -2 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006779833 0 0 0 1 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892040 5033653821 62481 THE MANAGER CHIEF OFFICER COMMISSIONER CMC NEHRU MARKET MAIN ROAD HIRIYURU 394101 0 4 LT3A 311 1 0 1811 38 1 0 3 0.9900 1095 7.6600 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 BC3118950 0 0 0 0 0 0 0 0 0 0 THE MANAGER CHIEF OFFICER COMMISSIONER CMC,NEHRU MARKET MAIN ROAD HIRIYURU 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892215 4857518576 51815 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD9 394101 0 4 LT3A 311 1 0 588 9 1 0 3 1 936 7.5500 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006769756 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD9 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892194 4679115755 51849 LAKSHMI W/O RAJAPPA GOUNDER HIRIYUR 394101 0 4 LT3A 311 0.2500 0 271 4 1 0 3 1 216 1.0800 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006769703 0 0 0 0 0 0 0 0 1 0 LAKSHMI W/O RAJAPPA GOUNDER,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892124 4414567636 65663 Mr.INDRASINGH D S.O DALAPATH SINGH NEAR SATHYANARAYANA TEMPLE HIRIYUR 2 394101 0 4 LT3A 311 1 0 105 4 1 0 3 0.8500 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 68276168 0 0 0 0 0 0 0 0 0 0 Mr.INDRASINGH D S.O DALAPATH SINGH,NEAR SATHYANARAYANA TEMPLE HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892091 4308474000 4003 H.LINGASHETTY - - - - 394101 12 4 LT3A 311 0.2400 0 818 0 1 0 3 1 0 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006767293 0 0 0 0 0 0 0 0 0 0 H.LINGASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892205 4250772534 51814 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD6 394101 0 4 LT3A 311 1 0 6575 74 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006769762 0 0 0 1 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD6 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892170 3997474000 5942 H.P.SUNDARRAJ - - - - 394101 10 4 LT3A 311 0.5600 0 17798 172 1 0 3 1 3344 23.6700 0 0 3680 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.3680 (ignore if paid) 0 999999 100006775231 0 0 0 0 0 0 0 0 0 0 H.P.SUNDARRAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892166 3987474000 18055 RAGHU T T S/O K R THIPPESWAMY HIRIYUR - 394101 230 4 LT3A 311 0.2400 0 1210 6 1 0 3 0 0 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000951106 0 0 0 0 0 0 0 0 0 0 RAGHU T T S/O K R THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892271 3845363470 51802 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD15 394101 0 4 LT3A 311 0.5000 0 205 9 1 0 3 1 642 4.6000 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006775913 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD15 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892221 3659620919 51809 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD20 394101 0 4 LT3A 311 0.5000 0 1763 10 1 0 3 1 0 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006775908 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD20 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892030 3604233169 51808 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD10 394101 0 4 LT3A 311 0.5000 0 1809 31 1 0 3 1 0 1.3000 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006775918 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD10 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892119 3387474000 373 K.H. ESHVARASETTY XX - 394101 152 4 LT3A 311 2 0 7273 35 1 0 3 1 -430 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006775802 0 0 0 0 0 0 0 0 0 0 K.H. ESHVARASETTY,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892151 3297474000 AEH75 ANANTHAPADMANABASHETTY - - - - 394101 58 4 LT3A 311 1.4000 0 305 2 1 0 3 0 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 100000 100000946363A 0 0 0 0 0 0 0 0 0 0 ANANTHAPADMANABASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892181 2854725559 62480 THE MANAGER CHIEF OFFICER COMMISSIONER CMC NEHRU MARKET MAIN ROAD TON HYR 394101 0 4 LT3A 311 1 0 1544 13 1 0 3 0.8100 0 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 BC3118942 0 0 0 0 0 0 0 0 0 0 THE MANAGER CHIEF OFFICER COMMISSIONER CMC,NEHRU MARKET MAIN ROAD TON HYR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892100 2809318130 58599 SUNDAR VELU S/O LATE SUBRAMANYA LAKKAVANALLI ROAD4 394101 0 4 LT3A 311 0.5000 0 841 12 1 0 3 0.8900 349 1.7200 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 BC2153747 0 0 0 0 0 0 0 0 0 0 SUNDAR VELU S/O LATE SUBRAMANYA,LAKKAVANALLI ROAD4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892056 2408474000 4027 R.RAJACHARI - - - - 394101 5 4 LT3A 311 0.0800 0 4635 36 1 0 3 1 904 6.3600 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006767826 0 0 0 0 0 0 0 0 0 0 R.RAJACHARI,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892027 2318609000 MS23284 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR LAKKAVVANAHALLI ROAD,HIRIYUR 394101 0 4 LT3A 311 0.2400 0 4887 7 1 0 3 0 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100004533125 0 0 0 0 0 0 0 0 0 0 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR,LAKKAVVANAHALLI ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892107 2124569178 64636 COMMISSIONER C M C HIRIYUR NEHARU MARKET ROAD HIRIYUR 394101 0 4 LT3A 311 1 0 370 10 1 0 3 0.9700 383 1.8700 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 67465459 0 0 0 0 0 0 0 0 1 0 COMMISSIONER C M C HIRIYUR,NEHARU MARKET ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892096 2008474000 1643 SRINIVAS - - - - 394101 142 4 LT3A 311 1 0 8015 11 1 0 3 0 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000946158 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892095 1997474000 7247 G.V.SHAKUNTHALA - - - - 394101 144 4 LT3A 311 0.9600 0 20441 202 1 0 3 1 0 1.3000 0 0 490 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006771252 0 0 0 1 0 0 0 0 0 0 G.V.SHAKUNTHALA,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892222 1748838417 65647 Mrs.TAMAKA W.O HAK SINGH NEAR SATHYANARAYANA TEMPLE HIRIYUR 2 394101 0 4 LT3A 311 1 0 159 4 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 68276199 0 0 0 0 0 0 0 0 0 0 Mrs.TAMAKA W.O HAK SINGH,NEAR SATHYANARAYANA TEMPLE HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892079 1705569435 51811 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD2 394101 0 4 LT3A 311 1 0 11426 83 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006771853 0 0 0 2 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892049 1604591765 51818 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD4 394101 0 4 LT3A 311 1 0 3906 37 1 0 3 1 -3 0 0 0 230 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006771858 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892128 1581894805 51812 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD7 394101 0 4 LT3A 311 1 0 894 21 1 0 3 1 778 5.5100 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006771864 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD7 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892288 1109397184 62479 THE MANAGER CHIEF OFFICER COMMISSIONER CMC NEHRU MARKET MAIN ROAD HIRIYUR 394101 0 4 LT3A 311 1 0 358 3 1 0 3 1 233 1.0700 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 111112732494 0 0 0 0 0 0 0 0 0 0 THE MANAGER CHIEF OFFICER COMMISSIONER CMC,NEHRU MARKET MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892179 0444512890 58601 SUNDAR VELU S/O LATE SUBRAMANYA LAKKAVANALLI ROAD2 394101 0 4 LT1 211 1 0 1745 8 1 0 3 0 208 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 BC1990921 0 0 0 0 0 0 0 0 0 0 SUNDAR VELU S/O LATE SUBRAMANYA,LAKKAVANALLI ROAD2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892274 0408474000 19785 P.VANI HIRIYUR - 394101 238 4 LT1 211 1 0 13406 56 1 0 3 0 1 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000952136 0 0 0 0 0 0 0 0 0 0 P.VANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-09-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892277 0406872081 60986 M SHIVALINGAMMA LAKKAVVANAHALLI ROAD2 394101 0 4 LT1 211 1 0 558 13 1 0 3 0.9000 -52 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 BC2805092 0 0 0 0 0 0 0 2 0 0 M SHIVALINGAMMA,LAKKAVVANAHALLI ROAD2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.6200 26 2024-10-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892057 0397474000 AEH1023 M S RAGHAVENDRA S/O M S AVADHANI - - - - 394101 27 4 LT1 211 3 0 2165 54 1 0 3 0.9300 -143 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 BD1163690 0 0 0 2 0 0 0 0 0 0 M S RAGHAVENDRA S/O M S AVADHANI,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892044 0387474000 2221 RAMASWAMYGOWNDER - - - - 394101 80 4 LT1 211 0.3200 0 3536 0 1 0 28 1 -4 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000160833 0 0 0 0 0 0 0 0 0 0 RAMASWAMYGOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892043 0378608290 RAMAMURTHY S/O NALLAPPA GOWNDER LAKKAVVANAHALLY ROAD2 394101 531 4 LT1 211 1 0 2355 38 1 0 3 1 -5 1.0500 0 0 260 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100004584715D 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY S/O NALLAPPA GOWNDER,LAKKAVVANAHALLY ROAD2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2025-09-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892174 0355013860 59990 SRI KANNAPPA REDDY SO MURUGAPPA REDDY LAKKAVANAHALLI ROAD 394101 0 4 LT1 211 1 0 3483 82 1 0 3 0.9000 483 2.3300 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 BD0880581 0 0 0 2 0 0 0 0 0 0 SRI KANNAPPA REDDY SO MURUGAPPA REDDY,LAKKAVANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BD0880581 1 0 0 0 0 0 29.4200 39 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892285 0308474000 AEH1101 RHREE.SATHYANARAYANA TEPAL HYRL - 394101 204 4 LT1 211 2 0 8860 52 1 0 3 0 -180 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 110000779882 0 0 0 0 0 0 0 0 0 0 RHREE.SATHYANARAYANA TEPAL,HYRL - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892252 0208474000 15271 D RAGHAVENDRACHAR HIRIYUR LAKKVVANAHALLI 394101 209 4 LT1 211 1 0 4649 0 1 0 3 1 -49 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 110000762744 0 0 0 0 0 0 0 0 0 0 D RAGHAVENDRACHAR,HIRIYUR LAKKVVANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892259 0197474000 1218 M.HANUMANTHARAO - - - - 394101 63 4 LT1 211 0.1200 0 6072 85 1 0 3 0 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000947566A 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHARAO,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892185 0124914636 RAMAMURTHY S/O NALLAPPA GOWNDER LAKKAVVANAHALLY ROAD 394101 538 4 LT1 211 1.5000 0 9371 54 1 0 3 1 58 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 100004584760D 0 0 0 0 0 0 0 0 1 0 RAMAMURTHY S/O NALLAPPA GOWNDER,LAKKAVVANAHALLY ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892273 0008474000 AEH158 V SRINIVASSHETTY XX - 394101 163 4 LT1 211 3 0 31008 166 1 0 3 0 0 0 0 0 1530 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100000950711 0 0 0 0 0 0 0 0 0 0 V SRINIVASSHETTY,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892238 9197474000 P928 SHRI PURUSHOTHAMA BIN A S HIRIYUR TOWN - 394101 202 4 LT5 511 0 10 17113 89 1 0 3 0 0 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 0 100000951112A 0 0 0 0 0 0 0 0 0 0 SHRI PURUSHOTHAMA BIN A S,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892301 8697474000 P83 H.MALIKYA GOWNDAR KAFI GR XX - 394101 154 4 LT5 511 0 2 2659 14 1 0 3 0.9500 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 BD1003029 0 0 0 1 0 0 0 0 1 0 H.MALIKYA GOWNDAR KAFI GR,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892304 7387474000 P1278 RAMATHULLA HIRIYUR - 394101 239 4 LT5 511 3 0 18624 36 1 0 3 0 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000948999 0 0 0 0 0 0 0 0 0 0 RAMATHULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892182 6997474000 P646 RENUKAMMA W/0 B.M THIPPESWAMY - - - - 394101 155 4 LT5 511 0 25 4054 49 10 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100007080476 0 0 0 1 0 0 0 0 1 0 RENUKAMMA W/0 B.M THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892286 1108474000 P862 S.N.THAYAMMA C/O A.C.RUDRAPPA HIRIYUR TOWN LAKKAVVANA HALLI ROAD 394101 194 4 LT5 511 0 1 9758 103 1 0 3 0 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000950908 0 0 0 0 0 0 0 0 0 0 S.N.THAYAMMA C/O A.C.RUDRAPPA,HIRIYUR TOWN LAKKAVVANA HALLI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892214 7897474000 4319 SMT KATHUN BEE C/O CHAMAN SAB - - - - 394101 87 4 LT1 211 0.2000 0 5616 30 1 0 3 1 70 1.0100 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000171754 0 0 0 0 0 0 0 0 0 0 SMT KATHUN BEE C/O CHAMAN SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892213 7887474000 18059 RAGHU T T S/O K R THIPPESWAMY HIRIYUR - 394101 232 4 LT1 211 1 0 13103 13 1 0 3 0 -73 0 0 0 800 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000951108 0 0 0 0 0 0 0 0 0 0 RAGHU T T S/O K R THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892272 7797474000 10030 H.P SATHYAMURTY XX - 394101 171 4 LT1 211 1 0 5400 39 1 0 3 0 70 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999 100000949797A 0 0 0 0 0 0 0 0 0 0 H.P SATHYAMURTY,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892275 7787474000 AEH257 T.V. MALLIKURJUNAPPA - - - - 394101 41 4 LT1 211 3 0 1400 0 1 0 3 1 -137 0 0 0 0 3941 2025-10-04 3 0 0 2025-08-04 3 0 0 0 0 14008902 0 99999 2009-12-01 111000195483 0 0 0 0 0 0 0 0 0 0 T.V. MALLIKURJUNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-07-19 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892208 7697474000 10338 SRI.LAKSHMI LATE GOUNDER XX - 394101 180 4 LT1 211 1 0 3678 26 1 0 3 1 401 3.7800 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 110000764152 0 0 0 0 0 0 0 0 0 0 SRI.LAKSHMI LATE GOUNDER,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892029 7687474000 8173 JAIRAM - - - - 394101 115 4 LT1 211 0.5200 0 3370 128 1 0 3 0.9100 -98 0 0 0 250 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 9999 68265480 0 0 0 1 0 0 0 0 0 0 JAIRAM,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892023 7686789160 51525 THAYAMMA W/O RUDRAPPA LAKKAVANAHALLY ROAD 394101 0 4 LT1 211 1 0 5640 93 1 0 3 1 2 6.2300 0 0 420 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000782577 0 0 0 1 0 0 0 0 1 0 THAYAMMA W/O RUDRAPPA,LAKKAVANAHALLY ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892037 7672229682 58689 S.VENKATESH S/O LATE SHIVA SUBRAMANI LAKKAVANALLI ROAD 394101 0 4 LT1 211 1 0 15082 214 1 0 3 0.9900 1988 9.5700 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 BC2137737 0 0 0 3 0 0 0 0 1 0 S.VENKATESH S/O LATE SHIVA SUBRAMANI,LAKKAVANALLI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892255 7597474000 20901 PUTTARANGAPPA HIRIYUR - 394101 245 4 LT1 211 1 0 5585 43 1 0 3 0 21 0 0 0 250 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004588807 0 0 0 0 0 0 0 0 0 0 PUTTARANGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892251 7587474000 AEH322 M.RAMAMURTHY - - - - 394101 30 4 LT1 211 3 0 11623 87 1 0 3 0 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000952347 0 0 0 0 0 0 0 0 0 0 M.RAMAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892257 7497474000 939 SELLAPPA GOWNDAR C/O POONNAPPA GOWNDAR - - - - 394101 99 4 LT1 211 0.2400 0 5669 94 1 0 3 0 -33 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000951513 0 0 0 0 0 0 0 0 0 0 SELLAPPA GOWNDAR C/O POONNAPPA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-12-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892249 7487474000 AEH863 H.PRABAKARA B/ NH.LINGASHETTY - - - - 394101 35 4 LT1 211 3 0 1890 0 1 0 28 0 0 1.7400 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000958403 0 0 0 0 0 0 0 0 0 0 H.PRABAKARA B/ NH.LINGASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892216 7410611072 65664 Mr.INDRASINGH D S.O DALAPATH SINGH NEAR SATHYANARAYANA TEMPLE HIRIYUR 1 394101 0 4 LT1 211 2 0 2431 183 1 0 3 0.8700 0 0 0 0 770 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.770 (ignore if paid) 0 999999 68276176 0 0 0 2 0 0 0 0 0 0 Mr.INDRASINGH D S.O DALAPATH SINGH,NEAR SATHYANARAYANA TEMPLE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892219 7408474000 15706 LAKXMI HIRYUR - 394101 220 4 LT1 211 1 0 3722 32 1 0 3 0 2 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 99999 100000948808A 0 0 0 0 0 0 0 0 0 0 LAKXMI,HIRYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892300 7397474000 2026 V.S.VINODAMMMA C/O SRINIVASASHETTY - - - - 394101 103 4 LT1 211 0.2800 0 11718 119 1 0 3 0 674 4.4700 0 0 380 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000951514 0 0 0 0 0 0 0 0 0 0 V.S.VINODAMMMA C/O SRINIVASASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892223 7308474000 10702 S.N.THAYAMM XX - 394101 193 4 LT1 211 1 0 590 74 1 0 3 0.8500 0 0 0 0 540 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 70342628 0 0 0 0 0 0 0 0 0 0 S.N.THAYAMM,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892262 7287474000 832 PALANIYAPPA GOWNDAR - - - - 394101 85 4 LT1 211 0.2400 0 2505 5 1 0 3 0.9100 -68 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 BD1059655 0 0 0 0 0 0 0 0 0 0 PALANIYAPPA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892114 7166892859 65662 Mr.INDRASINGH D S.O DALAPATH SINGH NEAR SATHYANARAYANA TEMPLE HIRIYUR 394101 0 4 LT1 211 2 0 1329 98 1 0 3 0.8600 0 1.3700 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 68276172 0 0 0 1 0 0 0 0 1 0 Mr.INDRASINGH D S.O DALAPATH SINGH,NEAR SATHYANARAYANA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892239 7108474000 10561 S.N.PUTTASWAMY HIRIYUR TOWN - 394101 186 4 LT1 211 1 0 8344 42 1 0 3 0 -86 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000951930 0 0 0 0 0 0 0 0 0 0 S.N.PUTTASWAMY,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892295 6983023748 63163 PALANISWAMY R T S.O TEVANNA GOWNDER LAKKAVVANAHALLY ROAD HIRIYUR 394101 0 4 LT1 211 1 0 2088 57 1 0 3 0.9600 -4 1 0 0 240 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 9999 BC3332179 0 0 0 1 0 0 0 0 1 0 PALANISWAMY R T S.O TEVANNA GOWNDER,LAKKAVVANAHALLY ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892225 6897474000 5964 PALINI SHANKAR - - - - 394101 148 4 LT1 211 0.1600 0 595 2 1 0 28 0 45 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 99999 100000951719A 0 0 0 0 0 0 0 0 0 0 PALINI SHANKAR,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892282 6887474000 18060 RAGHU T T S/O K R THIPPESWAMY HIRIYUR - 394101 233 4 LT1 211 1 0 12565 69 1 0 3 0 0 0 0 0 270 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000951109 0 0 0 0 0 0 0 0 0 0 RAGHU T T S/O K R THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892201 6797474000 10703 S.N.THAYAMM HIRIYUR TOWN - 394101 195 4 LT1 211 1 0 3331 41 1 0 3 1 -1 0 0 0 260 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000783448 0 0 0 0 0 0 0 0 0 0 S.N.THAYAMM,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892265 6787474000 AEH570 K.KANDASWAMY B/N KARUPANNAGOWNDAR - - - - 394101 42 4 LT1 211 3 0 8657 41 1 0 3 0 -82 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 100000 100000959673A 0 0 0 0 0 0 0 0 0 0 K.KANDASWAMY B/N KARUPANNAGOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892082 6762653881 51412 THANUJA W/O PRASANNA LAKKAVVANAHALLY ROAD 2ND CROSS3 394101 0 4 LT1 211 1 0 4120 15 1 0 3 1 -82 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000274431 0 0 0 0 0 0 0 0 0 0 THANUJA W/O PRASANNA,LAKKAVVANAHALLY ROAD 2ND CROSS3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892192 6687474000 AEH511 V.SRINIVASA SHETTY - - - - 394101 48 4 LT1 211 3 0 5373 23 1 0 3 0 -72 0 0 0 550 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000950712A 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892076 6652145206 60989 M SHIVALINGAMMA LAKKAVVANAHALLI ROAD5 394101 0 4 LT1 211 1 0 4117 84 1 0 3 0.6800 89 1.3400 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 BC2805096 0 0 0 1 0 0 0 0 0 0 M SHIVALINGAMMA,LAKKAVVANAHALLI ROAD5 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC2805096 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892197 6597474000 13885 A.DADAPEER HIRIYUR TOWN - 394101 200 4 LT1 211 0.4800 0 8303 119 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000277861 0 0 0 0 0 0 0 0 0 0 A.DADAPEER,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892224 6497474000 3207 PALANIYAPPA - - - - 394101 100 4 LT1 211 0.1600 0 2262 38 1 0 3 0.9900 152 2.0800 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 BD0893551 0 0 0 1 0 0 0 0 0 0 PALANIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BD0893551 1 0 0 0 0 0 27.5800 38 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892243 6487474000 AEH563 H.Y.SATHYANARAYANADIKSHITH B/N NARAYANADIKSHITH - - - - 394101 36 4 LT1 211 3 0 1724 38 1 0 3 0.9700 -65 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999999 BD1099906 0 0 0 1 0 0 0 0 0 0 H.Y.SATHYANARAYANADIKSHITH B/N NARAYANADIKSHITH,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892126 6423590877 58688 SAROJAMMA W/O B.H.KRISHNA MURTHY GANESH TEMPLE ROAD 394101 0 4 LT1 211 1 0 10779 66 1 0 3 0.9800 -49 0 0 0 910 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2209399 0 0 0 1 0 0 0 0 1 0 SAROJAMMA W/O B.H.KRISHNA MURTHY,GANESH TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892127 6408474000 16868 MUNIYAMMA HIRIYUR - 394101 217 4 LT1 211 0.3200 0 5972 38 1 0 3 0 -79 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000951302 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892245 6387474000 10322 LAXMIC/O LOKARAJAPPAGOWND XX - 394101 179 4 LT1 211 1 0 9034 43 1 0 3 0 -5 0 0 0 240 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000958706 0 0 0 0 0 0 0 0 0 0 LAXMIC/O LOKARAJAPPAGOWND,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892280 6287474000 2545 KALLAPPA GOWNDAR - - - - 394101 86 4 LT1 211 0.2800 0 4327 25 1 0 3 0 7 0 0 0 610 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000951111 0 0 0 0 0 0 0 0 0 0 KALLAPPA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892189 6197474000 1217 M.HANUMANTHARAV - - - - 394101 64 4 LT1 211 0.2000 0 6424 53 1 0 3 1 -37 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000197833 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHARAV,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892299 6182381298 60988 M SHIVALINGAMMA LAKKAVVANAHALLI ROAD3 394101 0 4 LT1 211 1 0 3556 67 1 0 3 0.9200 0 1.1300 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 BC2805093 0 0 0 2 0 0 0 0 0 0 M SHIVALINGAMMA,LAKKAVVANAHALLI ROAD3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC2805093 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892196 6108474000 20021 K.R.TANUJA HIRIYUR - 394101 240 4 LT1 211 2 0 16981 113 1 0 3 0 -172 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000950904 0 0 0 0 0 0 0 0 0 0 K.R.TANUJA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892163 6008474000 7809 PREMALEELA C/OK.RAJU - - - - 394101 107 4 LT1 211 0.4400 0 17483 95 1 0 3 0 34 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000948806 0 0 0 0 0 0 0 0 0 0 PREMALEELA C/OK.RAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892207 5897474000 4308 P.BALAN - - - - 394101 89 4 LT1 211 0.2400 0 5524 8 1 0 3 0 35 0 0 0 290 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000945823A 0 0 0 0 0 0 0 0 0 0 P.BALAN,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892234 5797474000 17648 SMT HALAMMA C/O VENKATESH HIRIYUR - 394101 218 4 LT1 211 0.4000 0 7600 58 1 0 3 0 83 1 0 0 240 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000949655 0 0 0 0 0 0 0 0 0 0 SMT HALAMMA C/O VENKATESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892186 5787474000 6412 K.KANDARAJU C/O K.KANDASWAMY - - - - 394101 111 4 LT1 211 1 0 14309 158 1 0 3 0 1005 7.5000 0 0 880 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000951714 0 0 0 0 0 0 0 0 0 0 K.KANDARAJU C/O K.KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892130 5597474000 10562 SMT.SAROJAMMA VENKATESHWARA NILAYA 4 TH CROSS 394101 190 4 LT1 211 1 0 12123 64 1 0 3 1 0 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 110000759614 0 0 0 0 0 0 0 0 0 0 SMT.SAROJAMMA,VENKATESHWARA NILAYA 4 TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892134 5587474000 AEH1045 M.RAMAMURTHY - - - - 394101 31 4 LT1 211 3 0 16 0 1 0 3 0.9600 -364 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 BD1078415 0 0 0 0 0 0 0 0 0 0 M.RAMAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892247 5561130973 60987 M SHIVALINGAMMA LAKKAVVANAHALLI ROAD4 394101 0 4 LT1 211 1 0 4562 69 1 0 3 0.9000 0 0 0 0 820 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.820 (ignore if paid) 0 9999 BC2805094 0 0 0 1 0 0 0 0 0 0 M SHIVALINGAMMA,LAKKAVVANAHALLI ROAD4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC2805094 1 0 0 0 0 0 56.1700 62 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892129 5514521068 RAMAMURTHY S/O NALLAPPA GOWNDER LAKKAVVANAHALLY ROAD1 394101 252 4 LT1 211 1.5000 0 4955 43 1 0 3 1 0 0 0 0 790 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100004587669D 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY S/O NALLAPPA GOWNDER,LAKKAVVANAHALLY ROAD1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892202 5487474000 8010 GOWNDAPPA GOWNDER - - - - 394101 117 4 LT1 211 1 0 8170 66 1 0 3 1 33 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000276489 0 0 0 0 0 0 0 0 0 0 GOWNDAPPA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892155 5408474000 14082 LEELAVATHI W/O PANDURANGA SETTY HIRIYUR TOWN - 394101 199 4 LT1 211 1 0 7915 62 1 0 3 0 -118 0 0 0 430 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000952353 0 0 0 0 0 0 0 0 0 0 LEELAVATHI W/O PANDURANGA SETTY,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892188 5397474000 AEH13 HANUMANTHARAO - - - - 394101 25 4 LT1 211 3 0 29402 156 1 0 3 0 -261 0 0 0 0 3941 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 2009-12-01 100000952558 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAO,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892279 5361721448 520333 SULOCHANA W/O THIPPESWAMY SETTY NEAR SATYANARAYANA TEMPLE2 394101 0 4 LT1 211 1 0 4088 74 1 0 3 1 0 0 0 0 560 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000752959 0 0 0 2 0 0 0 0 0 0 SULOCHANA W/O THIPPESWAMY SETTY,NEAR SATYANARAYANA TEMPLE2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892235 5297474000 9092 RAMU XX - 394101 174 4 LT1 211 0.1200 0 4398 6 1 0 3 1 -41 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 110000763847 0 0 0 0 0 0 0 0 0 0 RAMU,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892242 5287474000 22210 PHYSISHIAN GRADE II HIRIYUR - 394101 251 4 LT1 211 3 0 9236 103 1 0 3 0 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100004597020 0 0 0 0 0 0 0 0 0 0 PHYSISHIAN GRADE II,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892226 5197474000 3492 RAMAIYYANGAR - - - - 394101 65 4 LT1 211 0.2200 0 4968 40 1 0 3 1 164 2.2700 0 0 280 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000790987 0 0 0 0 0 0 0 0 0 0 RAMAIYYANGAR,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892136 5108474000 20020 K.R.TANUJA HIRIYUR - 394101 241 4 LT1 211 2 0 12280 46 1 0 3 0 -271 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000950903 0 0 0 0 0 0 0 0 0 0 K.R.TANUJA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892141 5008474000 7532 KARAPPANNA GOWNDER - - - - 394101 143 4 LT1 211 0.3200 0 2828 41 1 0 28 1 108 1.4700 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000191779 0 0 0 0 0 0 0 0 0 0 KARAPPANNA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892144 4997474000 5636 P.MARIYAPPA - - - - 394101 147 4 LT1 211 0.2400 0 2227 29 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000181890 0 0 0 0 0 0 0 0 0 0 P.MARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892142 4987474000 18057 I H PRAKRUTHI D/O I HUCHHARAYAPPA HIRIYUR - 394101 229 4 LT1 211 1 0 29758 81 1 0 3 0 -384 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000951105 0 0 0 0 0 0 0 0 0 0 I H PRAKRUTHI D/O I HUCHHARAYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2024-03-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892212 4897474000 4309 CHALLAPPA GOWNDAR BIN RAMASWAMY GOWNDAR - - - - 394101 90 4 LT1 211 0.2400 0 7531 45 1 0 3 0 127 1 0 0 370 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000945824 0 0 0 0 0 0 0 0 0 0 CHALLAPPA GOWNDAR BIN RAMASWAMY GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2024-03-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892210 4887474000 AEH571 K.KANDASWAMY B/N KARUPANNAGOWNDAR - - - - 394101 43 4 LT1 211 3 0 16433 92 1 0 3 0 -51 0 0 0 1020 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000950716 0 0 0 0 0 0 0 0 0 0 K.KANDASWAMY B/N KARUPANNAGOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892176 4797474000 17647 B.N.RAMAKARISHNACHAR HIRIYUR - 394101 219 4 LT1 211 1 0 10812 72 1 0 3 0 28 0 0 0 960 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000950039 0 0 0 0 0 0 0 0 0 0 B.N.RAMAKARISHNACHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892175 4787474000 1141 KARUPANNA GOWNDAR - - - - 394101 109 4 LT1 211 0.3600 0 8081 63 1 0 3 1 -84 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000158744 0 0 0 0 0 0 0 0 0 0 KARUPANNA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892075 4697474000 11125 SMT CHOLIYAMMA HIRIYUR TOWN - 394101 196 4 LT1 211 0.4800 0 6609 69 1 0 3 0 -42 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 99999 100000951509A 0 0 0 0 0 0 0 0 0 0 SMT CHOLIYAMMA,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892149 4597474000 AEH773 B.KENCHAPPA B/N THIMMAPPA - - - - 394101 55 4 LT1 211 3 0 4919 1 1 0 3 0 1308 10.5200 0 0 1610 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 BD1050303 0 0 0 0 0 0 0 0 0 0 B.KENCHAPPA B/N THIMMAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-04 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 1416892152 4577276988 61300 R MALAR KODI LAKKAVVANAHALLI ROAD 394101 0 4 LT1 211 1 0 4451 44 1 0 3 0.9400 21 0 0 0 250 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 9999 BC2898871 0 0 0 0 0 0 0 0 0 0 R MALAR KODI,LAKKAVVANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC2898871 1 0 0 0 0 0 49.7500 55 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892183 4568334874 61492 S THIPPESWAMY VEGETABLE MARKET ROAD4 394101 0 4 LT1 211 1 0 4633 89 1 0 3 0.9400 70 0 0 0 150 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.150 (ignore if paid) 0 999999 BC2919806 0 0 0 0 0 0 0 0 0 0 S THIPPESWAMY,VEGETABLE MARKET ROAD4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892146 4497474000 4753 KUPPAYAMMA C/O YATTAYAPPA GOWNDAR - - - - 394101 97 4 LT1 211 0.2400 0 13881 134 1 0 3 0 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000951512 0 0 0 0 0 0 0 0 0 0 KUPPAYAMMA C/O YATTAYAPPA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892150 4491112559 65143 N.KAMALESH KUMAR S/O NEMICHAND JAIN BESIDE SATHYANARAYANA TEMPLE HIRIYUR 1 394101 295 4 LT1 211 2 0 1666 75 1 0 3 0.7800 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 68247599 0 0 0 0 0 0 0 0 0 0 N.KAMALESH KUMAR S/O NEMICHAND JAIN,BESIDE SATHYANARAYANA TEMPLE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892244 4445992786 62387 CHANDRACHAR P S.O PUTTACHAR LAKKAVANAHALLI ROAD , HIRIYURU 394101 0 4 LT1 211 2 0 6340 109 1 0 3 0.9100 37 0 0 0 1550 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 BC3103418 0 0 0 1 0 0 0 0 1 0 CHANDRACHAR P S.O PUTTACHAR,LAKKAVANAHALLI ROAD , HIRIYURU 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892187 4387474000 4348 KANUMAKKA C/O NINGANNA - - - - 394101 84 4 LT1 211 0.1200 0 703 0 1 0 28 0 3346 28.7600 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000950706 0 0 0 0 0 0 0 0 0 0 KANUMAKKA C/O NINGANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892229 4297474000 1055 BUDDAPPA - - - - 394101 136 4 LT1 211 0.2800 0 3166 51 1 0 3 0.9500 0 0 0 0 770 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BD0878503 0 0 0 0 0 0 0 0 0 0 BUDDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BD0878503 1 0 0 0 0 0 35.0800 45 2023-09-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892206 4287474000 19299 PADAMAVATHAMMA HIRIYUR - 394101 236 4 LT1 211 1 0 10221 0 1 0 3 0 0 0 0 0 0 3941 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 2012-05-09 100004596184 0 0 0 0 0 0 0 0 0 0 PADAMAVATHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892145 4208474000 497 PALINIYAPPA GOWDRA HIRIYUR TOWN - 394101 122 4 LT1 211 0.2800 0 13096 182 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000275344 0 0 0 0 0 0 0 0 0 0 PALINIYAPPA GOWDRA,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892140 4197474000 2055 SMT NALLAMMA - - - - 394101 113 4 LT1 211 0.1200 0 6106 18 1 0 3 0 -58 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000952355 0 0 0 0 0 0 0 0 0 0 SMT NALLAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892089 4108474000 20019 K.R.TANUJA HIRIYUR - 394101 242 4 LT1 211 2 0 24492 172 1 0 3 0 0 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000950717 0 0 0 0 0 0 0 0 0 0 K.R.TANUJA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892094 4097474000 12029 KANNAPPA REDDY HIRIYUR TOWN - 394101 198 4 LT1 211 0.2400 0 500 21 1 0 3 0.9800 109 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 BD1078830 0 0 0 0 0 0 0 0 0 0 KANNAPPA REDDY,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892104 4008474000 6966 MAHOMADA SAB C/O HAYATH SAB - - - - 394101 123 4 LT1 211 0.3200 0 2817 61 1 0 3 0.9800 225 1.0600 0 0 320 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0878494 0 0 0 0 0 0 0 0 0 0 MAHOMADA SAB C/O HAYATH SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BD0878494 1 0 0 0 0 0 24.3300 34 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892169 3986223544 65646 Mrs.TAMAKA W.O HAK SINGH NEAR SATHYANARAYANA TEMPLE HIRIYUR 1 394101 0 4 LT1 211 2 0 407 17 1 0 3 0.9600 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 68276173 0 0 0 2 0 0 0 0 0 0 Mrs.TAMAKA W.O HAK SINGH,NEAR SATHYANARAYANA TEMPLE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892148 3897474000 1799 MAHABOOBI W/O R PUTTACHARI - - - - 394101 88 4 LT1 211 0.2000 0 10198 93 1 0 3 0 72 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000951301 0 0 0 0 0 0 0 0 0 0 MAHABOOBI W/O R PUTTACHARI,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892153 3887474000 AEH979 R SRIDEVI W/O K A SURESH - - - - 394101 44 4 LT1 211 3 0 10993 66 1 0 3 1 -406 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000207330 0 0 0 0 0 0 0 0 0 0 R SRIDEVI W/O K A SURESH,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-12-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892220 3867956398 51529 THAYAMMA W/O RUDRAPPA LAKKAVANAHALLY ROAD4 394101 0 4 LT1 211 1 0 3252 33 1 0 3 1 63 0 0 0 680 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000181745 0 0 0 1 0 0 0 0 0 0 THAYAMMA W/O RUDRAPPA,LAKKAVANAHALLY ROAD4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892138 3787474000 8793 RAMAMURTHY/NALLAPPA GOWNDAR - - - - 394101 110 4 LT1 211 0.1600 0 2975 10 1 0 3 0 -5 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000951311 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY/NALLAPPA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892171 3697474000 AEH204 MUTHU SWAMY XX - 394101 157 4 LT1 211 2 0 9230 99 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006783298 0 0 0 0 0 0 0 0 1 0 MUTHU SWAMY,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.3500 78 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892168 3674141159 65077 PRAKASH KUMAR S/O NEMICHAND JAIN BESIDE SATHYANARAYANA TEMPLE HIRIYUR 394101 195 4 LT1 211 2 0 1446 76 1 0 3 0.7400 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 68247598 0 0 0 1 0 0 0 0 0 0 PRAKASH KUMAR S/O NEMICHAND JAIN,BESIDE SATHYANARAYANA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892139 3597474000 10636 SHIVALINGAMMA C/O KRISHNA HIRIYUR TOWN THARAKAARI MARCKET ROAD 394101 191 4 LT1 211 1 0 5912 72 1 0 3 0.9400 199 1.2300 0 0 390 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BD0878495 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA C/O KRISHNA,HIRIYUR TOWN THARAKAARI MARCKET ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892157 3587474000 AEH996 RAVINDRANATHA SHETTY B/ N H. LINGASHETTY - - - - 394101 34 4 LT1 211 6 0 20115 117 1 0 3 1 -7 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000285712 0 0 0 1 0 0 0 0 0 0 RAVINDRANATHA SHETTY B/ N H. LINGASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892014 3498115067 59077 G.DEEPAK S/O GANESH LAKKAVANA HALLI ROAD 394101 0 4 LT1 211 0.5000 0 881 31 1 0 3 0.9700 -2 1.3200 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 BD0936547 0 0 0 0 0 0 0 0 1 0 G.DEEPAK S/O GANESH,LAKKAVANA HALLI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BD0936547 1 0 0 0 0 0 13 23 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892019 3497474000 7808 PREMALEELA C/O K.RAJU - - - - 394101 106 4 LT1 211 0.4400 0 11662 74 1 0 3 0 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000951516 0 0 0 0 0 0 0 0 0 0 PREMALEELA C/O K.RAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892035 0987852803 51817 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD17 394101 0 4 LT3A 311 0.5000 0 3388 33 1 0 3 1 0 0 0 0 940 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006765123 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD17 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892025 0897474000 15219 K VENKTESH B/N KRSHANCHAR GANDHICIRCLE HIRIYUR 394101 206 4 LT3A 311 2 0 2494 0 1 0 3 0 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 100000 100000946366A 0 0 0 0 0 0 0 0 0 0 K VENKTESH B/N KRSHANCHAR,GANDHICIRCLE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892266 0718925409 51799 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD19 394101 0 4 LT3A 311 0.5000 0 715 6 1 0 3 1 807 6.7300 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006765119 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD19 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892018 0693509000 MS23285 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR LAKKAVVANAHALLI ROAD,HIRIYUR 394101 0 4 LT3A 311 0.2400 0 9403 51 1 0 3 0 0 0 0 0 1480 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100004533126 0 0 0 0 0 0 0 0 0 0 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR,LAKKAVVANAHALLI ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892015 0688321699 62478 THE MANAGER CHIEF OFFICER COMMISSIONER CMC NEHRU MARKET MAIN ROAD HIRIYURU TOWEN 394101 0 4 LT3A 311 1 0 1892 35 1 0 3 0.9800 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 BC3118944 0 0 0 0 0 0 0 0 0 0 THE MANAGER CHIEF OFFICER COMMISSIONER CMC,NEHRU MARKET MAIN ROAD HIRIYURU TOWEN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892132 0654065565 62477 THE MANAGER CHIEF OFFICER COMMISSIONER CMC NEHRU MARKET MAIN ROAD NEAR TOWEN 394101 0 4 LT3A 311 1 0 2354 45 1 0 3 0.8900 574 2.8000 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 BC3118941 0 0 0 1 0 0 0 0 0 0 THE MANAGER CHIEF OFFICER COMMISSIONER CMC,NEHRU MARKET MAIN ROAD NEAR TOWEN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892293 0605609000 MS23286 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR LAKKAVVANAHALLI ROAD,HIRIYUR 394101 0 4 LT3A 311 0.2400 0 2515 6 1 0 3 0 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100004533127 0 0 0 0 0 0 0 0 0 0 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR,LAKKAVVANAHALLI ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892161 0255328209 51801 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD8 394101 0 4 LT3A 311 1 0 1357 10 1 0 3 1 0 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 100006765116 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD8 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892260 0108474000 323 K.VENKATESH BIN B.KRISHANCHAR XX - 394101 14 4 LT3A 311 2 0 26436 128 1 0 3 1 0 0 0 0 3240 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.3240 (ignore if paid) 0 999999 100006764579 0 0 0 1 0 0 0 0 0 0 K.VENKATESH BIN B.KRISHANCHAR,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892263 0090480268 62476 THE MANAGER CHIEF OFFICER COMMISSIONER CMC NEHRU MARKET MAIN ROAD TOWE 394101 0 4 LT3A 311 1 0 2244 33 1 0 3 0.9500 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 111112732491 0 0 0 1 0 0 0 0 0 0 THE MANAGER CHIEF OFFICER COMMISSIONER CMC,NEHRU MARKET MAIN ROAD TOWE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892085 9987474000 AEH162 M.HANUMANTHA RAO HIRIYUR - 394101 205 4 LT1 211 3 0 17553 114 1 0 3 0 0 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000952771 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHA RAO,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892059 9897474000 10291 M S RAGHAVENDRA S/O M S AVADHANI XX - 394101 182 4 LT1 211 1 0 3660 25 1 0 3 1 -188 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000191254 0 0 0 0 0 0 0 0 0 0 M S RAGHAVENDRA S/O M S AVADHANI,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892032 0987474000 143 B.RANGAPPA - - - - 394101 73 4 LT1 211 0.5600 0 6010 11 1 0 3 1 0 1.6600 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 110000790415 0 0 0 0 0 0 0 0 0 0 B.RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892028 0887474000 4947 RAJAPPAGOWNDAR XX - 394101 166 4 LT1 211 0.4800 0 5151 151 1 0 3 0 -4 1 0 0 410 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100000947574A 0 0 0 0 0 0 0 0 0 0 RAJAPPAGOWNDAR,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-11-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892292 0817251557 58690 S.VENKATESH S/O LATE SHIVA SUBRAMANI LAKKAVANALLI ROAD2 394101 0 4 LT1 211 1 0 6857 73 1 0 3 0.9900 0 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 BC2137738 0 0 0 2 0 0 0 0 0 0 S.VENKATESH S/O LATE SHIVA SUBRAMANI,LAKKAVANALLI ROAD2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892068 0797474000 11569 SMT S N THAYAMMA HIRIYUR TOWN - 394101 20 4 LT1 211 0.4800 0 4160 56 1 0 3 1 0 0 0 0 1440 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111000273387 0 0 0 2 0 0 0 0 0 0 SMT S N THAYAMMA,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892069 0787474000 AEH265 MEDICAL OFFICERS OF HEALTH - - - - 394101 51 4 LT1 211 3 0 8010 0 1 0 28 1 21208 167.5500 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000272461 0 0 0 0 0 0 0 0 0 0 MEDICAL OFFICERS OF HEALTH,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892123 0768509000 MS23283 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR LAKKAVVANAHALLI ROAD,HIRIYUR 394101 0 4 LT1 211 2 0 6986 63 1 0 3 0 -9 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100004533124 0 0 0 0 0 0 0 0 0 0 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR,LAKKAVVANAHALLI ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892016 0697474000 15272 RAGAVANDARACHAR LAKKAVVANAHALLI HIRIYUR 394101 211 4 LT1 211 1 0 3731 0 1 0 3 1 -52 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 110000761872 0 0 0 0 0 0 0 0 0 0 RAGAVANDARACHAR,LAKKAVVANAHALLI HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892017 0687474000 5851 NAGARAJU - - - - 394101 60 4 LT1 211 0.1600 0 27858 127 1 0 3 0 -263 0 0 0 360 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000952766 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892281 0508474000 17998 P.VANI HIRIYUR - 394101 224 4 LT1 211 1 0 15032 134 1 0 3 0 -3 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000952134 0 0 0 0 0 0 0 0 0 0 P.VANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892066 0497474000 3187 H.M.PONNUSWAMY - - - - 394101 104 4 LT1 211 0.2400 0 6046 55 1 0 3 0 1 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 99999 100000952553A 0 0 0 0 0 0 0 0 0 0 H.M.PONNUSWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892120 3408474000 230 NALLIYANNA GOWNDAR XX - 394101 158 4 LT1 211 0.2000 0 8777 80 1 0 3 0 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 99999 100000945935A 0 0 0 0 0 0 0 0 0 0 NALLIYANNA GOWNDAR,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892115 3397474000 AEH1024 M S RAGHAVENDRA S/O M S AVADHANI - - - - 394101 28 4 LT1 211 3 0 12802 74 1 0 3 0 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000952765 0 0 0 0 0 0 0 0 0 0 M S RAGHAVENDRA S/O M S AVADHANI,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892118 3383468663 51688 CHOLEYAMMA W/O PALANISWAMEY LAKKAVANAHALLY ROAD 394101 0 4 LT1 211 1 0 9421 73 1 0 3 1 0 0 0 0 390 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000281804 0 0 0 1 0 0 0 0 1 0 CHOLEYAMMA W/O PALANISWAMEY,LAKKAVANAHALLY ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892121 3382503577 58600 SUNDAR VELU S/O LATE SUBRAMANYA LAKKAVANALLI ROAD3 394101 0 4 LT1 211 1 0 8691 65 1 0 3 0.9400 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 BC2153748 0 0 0 2 0 0 0 0 0 0 SUNDAR VELU S/O LATE SUBRAMANYA,LAKKAVANALLI ROAD3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC2153748 1 0 0 0 0 0 94.7500 104 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892022 3308474000 4006 P.MARIYAPPA - - - - 394101 120 4 LT1 211 0.1600 0 7470 22 1 0 3 0 -89 0 0 0 440 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000951717 0 0 0 0 0 0 0 0 0 0 P.MARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892147 3287474000 20492 HARISH K H S/O K O HANUMANTHAPPA HIRIYUR - 394101 244 4 LT1 211 1 0 7423 35 1 0 3 0 -14 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000951306 0 0 0 0 0 0 0 0 0 0 HARISH K H S/O K O HANUMANTHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892036 3208474000 15269 D RAGHAVENDRACHAR HIRIYUR LAKKVVANAHALLI 394101 210 4 LT1 211 1 0 7037 4 1 0 3 1 0 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 110000779068 0 0 0 0 0 0 0 0 0 0 D RAGHAVENDRACHAR,HIRIYUR LAKKVVANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892034 3108474000 10064 LAXMAMA XXXXXX - 394101 170 4 LT1 211 1 0 5909 89 1 0 3 0 681 4.7600 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 99999 100000951721A 0 0 0 0 0 0 0 0 0 0 LAXMAMA,XXXXXX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.6500 47 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892033 3108371892 65645 Mrs.TAMAKA W.O HAK SINGH NEAR SATHYANARAYANA TEMPLE HIRIYUR 394101 0 4 LT1 211 2 0 2203 140 1 0 3 0.9200 0 0 0 0 660 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.660 (ignore if paid) 0 999999 68276178 0 0 0 2 0 0 0 0 1 0 Mrs.TAMAKA W.O HAK SINGH,NEAR SATHYANARAYANA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892296 3037921758 65211 LEELAVATHI W/O PANDURANGASETTY BEHIND SATHYANARAYANA TEMPLE HIRIYUR 394101 0 4 LT1 211 2 0 1305 51 1 0 3 0.5600 -66 0 0 0 570 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.570 (ignore if paid) 0 999999 68248175 0 0 0 2 0 0 0 0 0 0 LEELAVATHI W/O PANDURANGASETTY,BEHIND SATHYANARAYANA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892090 3017187416 61301 R MALAR KODI LAKKAVVANAHALLI ROAD2 394101 0 4 LT1 211 1 0 4884 69 1 0 3 0.9600 70 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 BC2898872 0 0 0 0 0 0 0 0 0 0 R MALAR KODI,LAKKAVVANAHALLI ROAD2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC2898872 1 0 0 0 0 0 54.5000 60 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892088 3008474000 446 M.THIPPAIAH REDDY - - - - 394101 124 4 LT1 211 0.2000 0 8340 69 1 0 3 1 0 0 0 0 220 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000785396 0 0 0 0 0 0 0 0 0 0 M.THIPPAIAH REDDY,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892084 2997474000 14785 K PAPATI HIRIYUR - 394101 203 4 LT1 211 2 0 21146 107 1 0 3 0 -192 0 0 0 0 3941 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 2009-12-01 100000945936 0 0 0 0 0 0 0 0 0 0 K PAPATI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892093 2987474000 18058 RAGHU T T S/O K R THIPPESWAMY HIRIYUR - 394101 231 4 LT1 211 1 0 11919 89 1 0 3 0 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000951107 0 0 0 0 0 0 0 0 0 0 RAGHU T T S/O K R THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892204 2951060830 51414 THANUJA W/O PRASANNA LAKKAVVANAHALLY ROAD 2ND CROSS 394101 0 4 LT1 211 2 0 8891 98 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 110000747722 0 0 0 1 0 0 0 0 1 0 THANUJA W/O PRASANNA,LAKKAVVANAHALLY ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892137 2897474000 3237 HARISH K H S/O K O HANUMANTHAPPA XX - 394101 91 4 LT1 211 0.1600 0 5044 57 1 0 3 1 553 4.1300 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 110000761067 0 0 0 0 0 0 0 0 0 0 HARISH K H S/O K O HANUMANTHAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-11-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892167 2887474000 AEH762 P.CHANDRACHARI B/N PUTTACHARI - - - - 394101 45 4 LT1 211 1 0 10354 83 1 0 3 0 48 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 99999 100000950905A 0 0 0 0 0 0 0 0 0 0 P.CHANDRACHARI B/N PUTTACHARI,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892173 2878353185 61489 S THIPPESWAMY VEGETABLE MARKET ROAD 394101 0 4 LT1 211 2 0 9446 265 1 0 3 0.9700 0 1 0 0 1660 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 BC2919805 0 0 0 2 0 0 0 0 0 0 S THIPPESWAMY,VEGETABLE MARKET ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892298 2836103309 61490 S THIPPESWAMY VEGETABLE MARKET ROAD3 394101 0 4 LT1 211 1 0 3061 55 1 0 3 0.9300 0 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 BC2393876 0 0 0 2 0 0 0 0 0 0 S THIPPESWAMY,VEGETABLE MARKET ROAD3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892099 2797474000 11126 CHILIYAMMA HIRIYUR TOWN - 394101 197 4 LT1 211 1 0 4634 43 1 0 3 0 -45 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000951510 0 0 0 0 0 0 0 0 0 0 CHILIYAMMA,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58 64 2025-02-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892131 2787474000 AEH913 NALLIYANNA GOWNDAR C/O PALANIYAPPA - - - - 394101 49 4 LT1 211 3 0 18553 129 1 0 3 0 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 100000 100000952138 0 0 0 0 0 0 0 0 0 0 NALLIYANNA GOWNDAR C/O PALANIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892072 2697474000 3180 S,NALLASWAMY - - - - 394101 93 4 LT1 211 0.2000 0 1925 10 1 0 3 0 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000951309 0 0 0 0 0 0 0 0 0 0 S,NALLASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892164 2588545051 51530 THAYAMMA W/O RUDRAPPA LAKKAVANAHALLY ROAD2 394101 0 4 LT1 211 1 0 3125 23 1 0 3 1 23 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 110000763251 0 0 0 0 0 0 0 0 0 0 THAYAMMA W/O RUDRAPPA,LAKKAVANAHALLY ROAD2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892165 2587474000 8009 GWODAPPAGWODER - - - - 394101 116 4 LT1 211 1 0 1833 46 1 0 3 0.9800 34 0 0 0 260 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 9999 BD1145451 0 0 0 1 0 0 0 0 0 0 GWODAPPAGWODER,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892055 2397474000 AEH842 K.SATHYANARAYANA B/N VENKANNADIKSHITH - - - - 394101 39 4 LT1 211 3 0 12475 97 1 0 3 0 -209 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100004585665 0 0 0 0 0 0 0 0 0 0 K.SATHYANARAYANA B/N VENKANNADIKSHITH,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892054 2387474000 AEH914 S.M.T DANALAKASHMI W/O NALLIYANNA HIRIYUR HIRIYUR 394101 24 4 LT1 211 3 0 7361 33 1 0 3 1 -4210 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 110000752963 0 0 0 0 0 0 0 0 0 0 S.M.T DANALAKASHMI W/O NALLIYANNA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892026 2308474000 21571 HARISH K H S/O K O HANUMANTHAPPA HIRIYUR - 394101 248 4 LT1 211 0.4800 0 2212 28 1 0 3 0.9800 1 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 BD0897267 0 0 0 1 0 0 0 0 0 0 HARISH K H S/O K O HANUMANTHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892024 2297474000 1116 C.KRISHNAPPA XX - 394101 135 4 LT1 211 0.2000 0 15909 56 1 0 3 0 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000958438 0 0 0 0 0 0 0 0 0 0 C.KRISHNAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892297 2224094529 65995 H NAGARAJA SO HANUMANTHAPPA LAKKAVVANAHALLI ROAD HIRIYUR 394101 0 4 LT1 211 1 0 819 57 1 0 3 0.8700 54 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999 69956435 0 0 0 1 0 0 0 0 1 0 H NAGARAJA SO HANUMANTHAPPA,LAKKAVVANAHALLI ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892086 2208474000 17951 AEE.PWD.HIRIYUR HIRIYUR - 394101 221 4 LT1 211 1 0 18720 122 1 0 3 0 0 0 0 0 520 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000946922 0 0 0 0 0 0 0 0 0 0 AEE.PWD.HIRIYUR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892092 2197474000 1260 PREMALEELA - - - - 394101 112 4 LT1 211 0.2800 0 11646 176 1 0 3 0.7900 0 0 0 0 2340 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 BD0897268 0 0 0 0 0 0 0 0 0 0 PREMALEELA,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892109 2108474000 15584 M.RAMAMURTYH HIRIYUR - 394101 214 4 LT1 211 1 0 9603 72 1 0 3 0 71 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000946920 0 0 0 0 0 0 0 0 0 0 M.RAMAMURTYH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892111 2097474000 1069 H.CHIDANAND DIKSHITH - - - - 394101 71 4 LT1 211 0.1200 0 9387 120 1 0 3 0 0 1 0 0 330 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100004592898 0 0 0 0 0 0 0 0 0 0 H.CHIDANAND DIKSHITH,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892240 2045277538 61302 R MALAR KODI LAKKAVVANAHALLI ROAD3 394101 0 4 LT1 211 1 0 1776 26 1 0 3 0.9100 -109 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 BC2898873 0 0 0 1 0 0 0 0 0 0 R MALAR KODI,LAKKAVVANAHALLI ROAD3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 BC2898873 1 0 0 0 0 0 27.2500 37 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892097 2008766403 51413 THANUJA W/O PRASANNA LAKKAVVANAHALLY ROAD 2ND CROSS4 394101 0 4 LT1 211 1 0 12246 98 1 0 3 1 0 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 110000779903 0 0 0 2 0 0 0 0 0 0 THANUJA W/O PRASANNA,LAKKAVVANAHALLY ROAD 2ND CROSS4 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892101 1897474000 2327 SMT HALAMMA C/O VENKATESH XX - 394101 92 4 LT1 211 0.2400 0 8722 45 1 0 3 0 -53 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 100000 100000951308A 0 0 0 0 0 0 0 0 0 0 SMT HALAMMA C/O VENKATESH,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892125 1887474000 AEH849 K.L.VISHWANATHA CHAR B/N LINGACHAR - - - - 394101 46 4 LT1 211 3 0 8133 31 1 0 3 0 -96 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000950915 0 0 0 0 0 0 0 0 0 0 K.L.VISHWANATHA CHAR B/N LINGACHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892180 1847337106 52008 SHAFIULLAH S M S/O Late MUTHALIEF RAVATHAR LAKKAVANAHALLY ROAD HIRIYUR 394101 0 4 LT1 211 2 0 13004 79 1 0 3 1 0 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000288730 0 0 0 1 0 0 0 0 0 0 SHAFIULLAH S M S/O Late MUTHALIEF RAVATHAR,LAKKAVANAHALLY ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892246 1738609000 MS23281 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR LAKKAVVANAHALLI ROAD,HIRIYUR 394101 687 4 LT1 211 1 0 8066 73 1 0 3 0 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100004533122 0 0 0 0 0 0 0 0 0 0 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR,LAKKAVVANAHALLI ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892080 1697474000 3238 R.T.PALANI SWAMY XX - 394101 94 4 LT1 211 0.1600 0 7622 35 1 0 3 1 -45 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 110000786463 0 0 0 1 0 0 0 0 0 0 R.T.PALANI SWAMY,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892083 1687474000 10138 N. RAMAMURATHI XX - 394101 172 4 LT1 211 0.1000 0 9552 64 1 0 3 0 35 0 0 0 280 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000946143 0 0 0 0 0 0 0 0 0 0 N. RAMAMURATHI,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892045 1587474000 AEH564 H.Y .SATHYANARAYANADIKSHITH B/N NARAYANADIKSHITH - - - - 394101 37 4 LT1 211 3 0 2719 26 1 0 3 1 -43 0 0 0 570 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000155648 0 0 0 0 0 0 0 0 0 0 H.Y .SATHYANARAYANADIKSHITH B/N NARAYANADIKSHITH,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892106 1497474000 AEH110 A.E.E.(P.W.D) - - - - 394101 57 4 LT1 211 3 0 8371 47 1 0 3 0 -78 0 0 0 730 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000946921A 0 0 0 0 0 0 0 0 0 0 A.E.E.(P.W.D),- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892105 1487474000 754 MALLAMMA - - - - 394101 138 4 LT1 211 0.3200 0 11190 136 1 0 3 0 16 0 0 0 1230 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100000951929A 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892103 1482609000 MS23282 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR LAKKAVVANAHALLI ROAD,HIRIYUR 394101 0 4 LT1 211 1 0 496 52 1 0 3 0.9700 67 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 67458334 0 0 0 1 0 0 0 0 0 0 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR,LAKKAVVANAHALLI ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-09-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892039 1408474000 19786 VANI HIRIYUR - 394101 237 4 LT1 211 1 0 11183 80 1 0 3 0 0 1 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000952135 0 0 0 0 0 0 0 0 0 0 VANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892048 1397474000 AEH156 M S RAGHAVENDRA S/O M S AVADHANI - - - - 394101 26 4 LT1 211 3 0 22612 118 1 0 3 0 -201 0 0 0 630 3941 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.630 (ignore if paid) 0 100000 2009-12-01 100000952552A 0 0 0 0 0 0 0 0 0 0 M S RAGHAVENDRA S/O M S AVADHANI,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892047 1387474000 1535 SMT SHARADA BAI C/O RAM NAYAK - - - - 394101 79 4 LT1 211 0.1200 0 7916 58 1 0 3 1 302 2.6400 0 0 210 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000180391 0 0 0 0 0 0 0 0 0 0 SMT SHARADA BAI C/O RAM NAYAK,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892063 1308474000 21572 HARISH K H S/O K O HANUMANTHAPPA HIRIYUR - 394101 249 4 LT1 211 0.4800 0 4903 19 1 0 3 0 -4 0 0 0 290 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000952140 0 0 0 0 0 0 0 0 0 0 HARISH K H S/O K O HANUMANTHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892046 1297474000 5525 NALLIYANNA GOWNDAR XX - 394101 108 4 LT1 211 0.2400 0 4734 91 1 0 3 1 685 1.2600 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000292167 0 0 0 1 0 0 0 0 0 0 NALLIYANNA GOWNDAR,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-09-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892284 1208474000 15273 D RAGHAVENDRACHAR HIRIYUR LAKKVVANAHALLI 394101 208 4 LT1 211 1 0 9302 0 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000275216 0 0 0 0 0 0 0 0 0 0 D RAGHAVENDRACHAR,HIRIYUR LAKKVVANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 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 1416892051 1197474000 1219 M.HANUMANTHARAO - - - - 394101 62 4 LT1 211 0.2000 0 7424 64 1 0 3 0 224 3.1000 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14008902 0 9999999 100000952350 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHARAO,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892061 1097474000 2853 P.R.PRASANNA KUMAR BIN RANGAPPA - - - - 394101 72 4 LT1 211 0.2600 0 9601 0 1 0 3 1 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 110000759153 0 0 0 0 0 0 0 0 0 0 P.R.PRASANNA KUMAR BIN RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892178 1070277839 65142 N.KAMALESH KUMAR S/O NEMICHAND JAIN BESIDE SATHYANARAYANA TEMPLE HIRIYUR 394101 0 4 LT1 211 2 0 470 13 1 0 3 0.9800 0 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 999999 68247584 0 0 0 2 0 0 0 0 1 0 N.KAMALESH KUMAR S/O NEMICHAND JAIN,BESIDE SATHYANARAYANA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416892060 1008474000 5638 P.MARIYAPPA - - - - 394101 146 4 LT1 211 0.2400 0 9546 88 1 0 3 1 -276 0 0 0 340 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000784466 0 0 0 0 0 0 0 0 0 0 P.MARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416892038 0997474000 AEH848 K L VISHVANATHACHAR LINGACHAR XX - 394101 160 4 LT1 211 3 0 3195 12 1 0 3 1 -794 0 0 0 0 3941 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 99999 111000170489 0 0 0 1 0 0 0 0 0 0 K L VISHVANATHACHAR LINGACHAR,XX - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0