1417935711 1186574000 10461 YASHODAMMA C/O SIDDAPPA HYR - 394103 176 6 LT1 211 0.2400 0 4787 68 1 0 3 1 24 0 0 0 450 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100040208 0 0 0 1 0 0 0 0 0 0 YASHODAMMA C/O SIDDAPPA,HYR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935797 1086574000 KEL103 JHOGA NAIK BIN VADDI NAIK - - - - 394103 100 6 LT1 211 0.2400 0 4073 40 1 0 3 0 150 2.0600 0 0 340 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100000945519B 0 0 0 0 0 0 0 0 0 0 JHOGA NAIK BIN VADDI NAIK,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935842 1076574000 KEL177 V. KALACHAR - - - - 394103 43 6 LT1 211 0.2500 0 2610 3 1 0 3 1 93 1 0 0 720 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100033634 0 0 0 1 0 0 0 0 0 0 V. KALACHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935836 1063855547 59016 VADDAPPA S/O SIDDALINGAPPA K.M.KOTTIGE 394103 0 6 LT1 211 0.5000 0 2381 23 1 0 3 1 -3 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100117885 0 0 0 0 0 0 0 966 1 0 VADDAPPA S/O SIDDALINGAPPA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2302744 1 0 0 0 0 0 21.1700 31 2023-08-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935918 1032271951 59224 CHIKKALLI NAYAKA S/O NINGANNA NAYAKA K.M.KOTTIGE 394103 0 6 LT1 211 1 0 9702 92 1 0 3 1 -64 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100170633 0 0 0 0 0 0 0 3276 1 0 CHIKKALLI NAYAKA S/O NINGANNA NAYAKA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2346296 1 0 0 0 0 0 106.5800 117 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935733 0966574000 KEL97 PUTTAMMA C/O THIMMANNA - - - - 394103 104 6 LT1 211 0.0800 0 2140 26 1 0 3 1 -45 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100223773 0 0 0 1 0 0 0 0 0 0 PUTTAMMA C/O THIMMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935875 0937381074 57771 NINGANNA S/O SIDDALINGAPPA K.M.KOTTIGE 394103 0 6 LT1 211 0.5000 0 3763 58 1 0 3 0.9900 235 1.3700 0 0 220 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2666214 0 0 0 1 0 0 0 554 1 0 NINGANNA S/O SIDDALINGAPPA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2666214 1 0 0 0 0 0 56.2500 62 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935789 0876574000 13340 C S JAYAMMA HYR - 394103 180 6 LT1 211 0.2400 0 10905 157 1 0 3 1 -8 0 0 0 730 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100062006 0 0 0 2 0 0 0 0 0 0 C S JAYAMMA,HYR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935771 0867574746 61587 NINGAMMA W.O NINGAPPA K M KOTTIGE 394103 0 6 LT1 211 0.5000 0 1295 12 1 0 3 0.9800 719 5.7500 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 BD1036119 0 0 0 0 0 0 0 0 0 0 NINGAMMA W.O NINGAPPA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935773 0866574000 KEL51 RANGA NAIK - - - - 394103 93 6 LT1 211 0.2400 0 3840 48 1 0 3 1 98 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100055331 0 0 0 1 0 0 0 0 0 0 RANGA NAIK,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935888 0838226896 29308 LINGANNA S/O RUDRAPPA K.M.KOTTIGE 394103 0 6 LT1 211 1 0 2301 21 1 0 3 0.8900 34 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 BC2357450 0 0 0 1 0 0 0 933 1 0 LINGANNA S/O RUDRAPPA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2357450 1 0 0 0 0 0 23.4200 33 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935715 0776574000 20014 SANNARANGASWAMY HIRIYUR - 394103 237 6 LT1 211 0.4800 0 4839 30 1 0 3 0 487 4.5100 0 0 240 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000948526 0 0 0 0 0 0 0 0 0 0 SANNARANGASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935776 0737014961 52568 MAHALINGAPPA BIN NINGAPPA K.M.KOTTIGE 394103 0 6 LT1 211 0.5000 0 785 18 1 0 3 1 86 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100112505 0 0 0 0 0 0 0 0 1 0 MAHALINGAPPA BIN NINGAPPA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935730 0666574000 KEL242 K.H. DASAPPA - - - - 394103 145 6 LT1 211 0.1200 0 6247 31 1 0 3 1 -81 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100174375 0 0 0 0 0 0 0 0 0 0 K.H. DASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935743 0566574000 KEL90 RANGAMMA C/O HUNUMATHAPPA - - - - 394103 51 6 LT1 211 0.0800 0 3999 13 1 0 3 1 -175 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100202011 0 0 0 1 0 0 0 0 0 0 RANGAMMA C/O HUNUMATHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-10-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935807 0476574000 KEL209 H.L.RADHAMANI C/O R.KRISHNAMURTHY - - - - 394103 108 6 LT1 211 0.1200 0 3877 38 1 0 3 1 -34 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100218623 0 0 0 0 0 0 0 0 0 0 H.L.RADHAMANI C/O R.KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935804 0445352128 62635 JAYALAKSHMI W.O DODDA HANUMANTHAPPA K M KOTTIGE ,HIRIYUR 394103 0 6 LT1 211 2 0 7547 142 1 0 3 0.9800 -292 0 0 0 410 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BC3192808 0 0 0 2 0 0 0 0 1 0 JAYALAKSHMI W.O DODDA HANUMANTHAPPA,K M KOTTIGE ,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935812 0444109000 23114 THIPPAMMA W/O NAGANNA K.M,KOTTIGE 394103 0 6 LT1 211 0.4800 0 2627 113 1 0 3 0.9900 579 3.6300 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 9999 BC3455482 0 0 0 1 0 0 0 0 0 0 THIPPAMMA W/O NAGANNA,K.M,KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935919 0412234521 66574 MANJAMMA WO NAGARAJU K M KOTTIGE HIRIYUR 394103 0 6 LT1 211 1 0 464 65 1 0 3 0.8900 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 1000000 69987734 0 0 0 2 0 0 0 0 1 0 MANJAMMA WO NAGARAJU,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935714 0376574000 KELBJ37 SHIVANNA HYR - 394103 13 6 LT1 211 0.0400 0 7846 79 1 0 3 1 249 1.6100 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100074305 0 0 0 0 0 0 0 0 0 0 SHIVANNA,HYR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935763 0366574000 KEL137 MAHALINGAPPA - - - - 394103 63 6 LT1 211 0.3200 0 2031 13 1 0 3 1 63 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100103046 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935710 0276574000 KEL166 SHAKINA BI - - - - 394103 55 6 LT1 211 0.2400 0 9050 26 1 0 3 1 -62 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100174694 0 0 0 1 0 0 0 0 0 0 SHAKINA BI,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935772 0166574000 KEL22 RAMANNA - - - - 394103 40 6 LT1 211 0.1200 0 4356 3 1 0 3 1 -4 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100215953 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935702 0076574000 KEL128 MANJUNATHA - - - - 394103 23 6 LT1 211 0.2800 0 3070 55 1 0 3 1 -7 0 0 0 290 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100205169 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935839 1662639506 61432 N SHIVARAM K M KOTTIGE 394103 0 6 LT5 511 0 10 5476 126 1 0 3 0.7000 0 31.5100 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14008904 0 999999 C927451 0 0 0 5 0 0 0 7568 1 0 N SHIVARAM,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935887 0319075144 62741 RAMAJOGAPPA S.O SIDDALINGAPPA K M KOTTIGE,HIRIYUR 394103 0 6 LT5 511 0 10 5201 51 1 0 3 0.5700 3709 26.7100 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 E070325 0 0 0 4 0 0 0 0 1 0 RAMAJOGAPPA S.O SIDDALINGAPPA,K M KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935778 2766574000 KELBJ1 HANUMANTHAPPA HYR - 394103 7 6 1LT1-M 110 0.0400 0 2420 36 1 0 3 1 118 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111111501177 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,HYR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935717 0176574000 KELBJ4 MADANNA --HIRIYUR - 394103 6 6 1LT1-M 110 0.0400 0 2260 13 1 0 3 1 -43 0 0 0 0 3941 2025-10-06 0 1 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111111510209 0 0 0 0 0 0 0 1754 0 0 MADANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0855028 1 0 0 0 0 0 53 58 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935884 5164352512 64189 DYAMANNA BIN DYAMANNA K M KOTTIGE ,HIRIYUR 394103 0 6 LT1 211 1 0 1270 47 1 0 3 0.9100 65 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 9999 53345586 0 0 0 0 0 0 0 0 1 0 DYAMANNA BIN DYAMANNA,K M KOTTIGE ,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935723 5086574000 21773 SURESH HIRIYUR - 394103 297 6 LT1 211 0.4800 0 3505 34 1 0 3 0 -12 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 0 9999999 100004601313 0 0 0 0 0 0 0 0 0 0 SURESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935731 5076574000 12537 NMANJAPPA HYR - 394103 182 6 LT1 211 1 0 9910 104 1 0 3 1 541 4.2300 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100117428 0 0 0 1 0 0 0 0 0 0 NMANJAPPA,HYR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935872 5059989660 61770 PARVATAMMA W.O GOVINDAPPA K M KOTTIGE 394103 0 6 LT1 211 1 0 3133 77 1 0 3 0.9200 0 0 0 0 740 3941 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.740 (ignore if paid) 0 999999 2020-09-30 BD1050106 0 0 0 1 0 0 0 0 0 0 PARVATAMMA W.O GOVINDAPPA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935729 4976574000 KEL52 MANJANNA S/O Late MADAPPA - - - - 394103 97 6 LT1 211 0.2400 0 5087 41 1 0 3 1 -15 0 0 0 220 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100053029 0 0 0 1 0 0 0 0 0 0 MANJANNA S/O Late MADAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935962 4931035124 59408 SHIVARUDRAPPA S/O MADANNA K.M.KOTTIGE 394103 0 6 LT1 211 1 0 3878 54 1 0 3 1 0 1 0 0 370 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100044896 0 0 0 1 0 0 0 1359 1 0 SHIVARUDRAPPA S/O MADANNA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2188843 1 0 0 0 0 0 39.5800 50 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935813 4882942242 60005 MANJAKKA WO NINGANNA K M KOTTIGE 394103 0 6 LT1 211 1 0 4204 76 1 0 3 0.9900 242 2.3200 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 BD0880577 0 0 0 1 0 0 0 1335 0 0 MANJAKKA WO NINGANNA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0880577 1 0 0 0 0 0 75 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935947 4865418531 57962 RAMAPPA S/O MAHALNGAPPA K.M.KOTTIGE 394103 500 6 LT1 211 0.5000 0 4091 102 1 0 3 0 1080 7.4400 0 0 590 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC1990484 0 0 0 0 0 0 0 0 1 0 RAMAPPA S/O MAHALNGAPPA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC1990484 1 0 0 0 0 0 13.9200 24 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935958 4856574000 19267 SMT SOBOBA HIRIYUR KM KOTTIGE 394103 236 6 LT1 211 0.4800 0 4890 36 1 0 3 0 227 1.6100 0 0 690 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000948316 0 0 0 0 0 0 0 0 0 0 SMT SOBOBA,HIRIYUR KM KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935718 4815662089 62252 KARIYAMMA W.O LATE NINGAPPA K M KOTTIGE , HIRIYURU 394103 0 6 LT1 211 0.4800 0 3613 72 1 0 3 1 359 2.5100 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 9999 111112076164 0 0 0 0 0 0 0 0 1 0 KARIYAMMA W.O LATE NINGAPPA,K M KOTTIGE , HIRIYURU 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935785 4776574000 KEL268 SAHEBI - - - - 394103 135 6 LT1 211 0.2400 0 3711 30 1 0 3 1 54 0 0 0 1000 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100064607 0 0 0 1 0 0 0 0 0 0 SAHEBI,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935895 4766574000 KEL96 GADILINGANNA BIN LINGAPPA - - - - 394103 14 6 LT1 211 0.0800 0 5191 37 1 0 3 1 55 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100213909 0 0 0 0 0 0 0 0 0 0 GADILINGANNA BIN LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935898 4749859343 60178 SHIVANNA S.O NINGANNA K M KOTTIGE 394103 0 6 LT1 211 0.5000 0 3013 62 1 0 3 0.9500 241 1.7900 0 0 78 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.78 (ignore if paid) 0 99999 BD0917123 0 0 0 2 0 0 0 677 0 0 SHIVANNA S.O NINGANNA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0917123 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935902 4747403788 60401 S NAGARAJA S.O HANUMANTHAPPA K M KOTTIGE 394103 0 6 LT1 211 0.5000 0 3881 51 1 0 3 0.8800 -98 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 9999 BD0896182 0 0 0 0 0 0 0 0 0 0 S NAGARAJA S.O HANUMANTHAPPA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0896182 1 0 0 0 0 0 75 83 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935975 4727623559 63481 KALYANAMMA T W.O HANUMANTHAPPA K M KOTTIGE , HIRIYUR 394103 0 6 LT1 211 1 0 2061 55 1 0 3 1 -65 0 0 0 110 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.110 (ignore if paid) 0 999999 111116193886 0 0 0 0 0 0 0 0 1 0 KALYANAMMA T W.O HANUMANTHAPPA,K M KOTTIGE , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935846 4666574000 KEL113 ANTONY BIN SHANTHAPPA - - - - 394103 17 6 LT1 211 0.2400 0 7080 59 1 0 3 1 129 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100068968 0 0 0 1 0 0 0 0 0 0 ANTONY BIN SHANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935894 4576574000 KEL35 MAHALINGAPPA BIN MALLAPPA HYR - 394103 70 6 LT1 211 0.2400 0 715 0 1 0 28 1 300 2.1200 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100184513 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA BIN MALLAPPA,HYR - 0 0 0 0 0 0 0 0 2025-10-06 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 1417935891 4566574000 KEL206 VADHAPPA - - - - 394103 115 6 LT1 211 0.1600 0 3640 45 1 0 3 1 -61 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100184430 0 0 0 0 0 0 0 0 0 0 VADHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935856 4506152588 63753 IMAMSAB BIN RAJAK SAB K M KOTTIGE , HIRIYUR 394103 0 6 LT1 211 1 0 2874 93 1 0 3 1 562 3.9000 0 0 260 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111117085505 0 0 0 0 0 0 0 0 0 0 IMAMSAB BIN RAJAK SAB,K M KOTTIGE , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935949 4466574000 19209 SURASHA B/N THIPPANN KN KOTEGE HIRIYUR 394103 235 6 LT1 211 0.2400 0 7446 72 1 0 3 0 561 4.8600 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 0 9999999 100000948108 0 0 0 0 0 0 0 0 0 0 SURASHA B/N THIPPANN,KN KOTEGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935952 4443860141 59143 SHANKAR S/O MAHALINGANAYAKA K.M KOTTIGE 394103 0 6 LT1 211 0.4800 0 3686 45 1 0 3 0.9100 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 BC2306637 0 0 0 2 0 0 0 1208 1 0 SHANKAR S/O MAHALINGANAYAKA,K.M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2306637 1 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935953 4439701145 65590 Smt.NAGMA W.O MUBARAK K M KOTTIGE HIRIYUR 394103 0 6 LT1 211 1 0 540 75 1 0 3 0.9400 643 4.3600 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 68272093 0 0 0 1 0 0 0 0 1 0 Smt.NAGMA W.O MUBARAK,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935951 4434736940 60372 THIPPAKKA W.O KENCHAPPA K M KOTTIGE 394103 0 6 LT1 211 0.5000 0 3421 47 1 0 3 0.9900 42 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 BD0915652 0 0 0 1 0 0 0 0 0 0 THIPPAKKA W.O KENCHAPPA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0915652 1 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935822 4398113160 65772 Smt.INDIRA.V W.O NINGANNA K M KOTTIGE HIRIYUR 2 394103 0 6 LT1 211 1 0 1245 111 1 0 3 0.9500 2033 13.9300 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 68276007 0 0 0 2 0 0 0 0 0 0 Smt.INDIRA.V W.O NINGANNA,K M KOTTIGE HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935738 4276574000 KEL286 MAHALINGAPPA BIN SANNA NINGAPPA - - - - 394103 22 6 LT1 211 0.4800 0 861 29 1 0 3 0.6600 12 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 9999 67458097 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA BIN SANNA NINGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935876 4249809861 61549 KENCHAMMA W.O LINGAPPA K M KOTTIGE 394103 0 6 LT1 211 0.5000 0 3013 50 1 0 3 0.9800 -32 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 BD1022927 0 0 0 0 0 0 0 0 0 0 KENCHAMMA W.O LINGAPPA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935966 4225738280 59178 SIDDAPPA S/O LATE SIDDAPPA K.M.KOTTIGE 394103 0 6 LT1 211 0.5000 0 4234 60 1 0 3 0.9400 38 0 0 0 205 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.205 (ignore if paid) 0 99999 BC2326006 0 0 0 0 0 0 0 910 1 0 SIDDAPPA S/O LATE SIDDAPPA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2326006 1 0 0 0 0 0 52.4200 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935828 4189144854 64186 D.LAKSHMAN S.O DODDA NINGAPPA K M KOTTIGE ,HIRIYUR 394103 0 6 LT1 211 2 0 3385 124 1 0 3 0.9100 -7 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 53344500 0 0 0 1 0 0 0 0 1 0 D.LAKSHMAN S.O DODDA NINGAPPA,K M KOTTIGE ,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935824 4186574000 KELBJ32 N.CHIKKALINAYAKA HYR - 394103 3 6 LT1 211 0.0400 0 7070 15 1 0 3 1 -46 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100193587 0 0 0 0 0 0 0 0 0 0 N.CHIKKALINAYAKA,HYR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935933 4148238733 63728 GANGAMMA W.O KRISHNAPPA K M KOTTIGE , HIRIYUR 394103 0 6 LT1 211 0.4800 0 2674 24 1 0 3 1 35 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 111116947383 0 0 0 1 0 0 0 0 1 0 GANGAMMA W.O KRISHNAPPA,K M KOTTIGE , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935748 4096510250 64419 OBALAPPA S O SIDDALINGAPPA K M KOTTIGE 394103 0 6 LT1 211 1 0 820 49 1 0 3 1 31 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 111119909961 0 0 0 0 0 0 0 0 1 0 OBALAPPA S O SIDDALINGAPPA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935746 4086574000 20284 PARVATAMMA HIRIYUR - 394103 259 6 LT1 211 0.0800 0 6810 16 1 0 3 0 -3 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 0 9999999 100004594971 0 0 0 0 0 0 0 0 0 0 PARVATAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935745 4076574000 KEL132 MANI BIN KUJAPPA - - - - 394103 56 6 LT1 211 0.2400 0 13050 83 1 0 3 1 27 0 0 0 220 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100180534 0 0 0 1 0 0 0 0 0 0 MANI BIN KUJAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935880 4047552863 64879 Sri.MAHALINGAPPA BIN NINGANNA K M KOTTIGE ,HIRIYUR 394103 0 6 LT1 211 1 0 1267 32 1 0 3 0.7400 -66 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 67481505 0 0 0 1 0 0 0 0 1 0 Sri.MAHALINGAPPA BIN NINGANNA,K M KOTTIGE ,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935814 3966574000 KEL212 KARIYANNA - - - - 394103 124 6 LT1 211 0.2000 0 10774 111 1 0 3 1 983 4.7000 0 0 1870 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111100059402 0 0 0 1 0 0 0 0 0 0 KARIYANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 269.4200 0 2024-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935925 3920178322 58192 K.M.ASHWINI KUMAR D/O MAHALINGAPPA K.M.KOTTIGE 394103 0 6 LT1 211 0.5000 0 3064 19 1 0 3 0.9900 -70 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 BC2184230 0 0 0 0 0 0 0 1805 1 0 K.M.ASHWINI KUMAR D/O MAHALINGAPPA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2184230 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935924 3911388868 57925 MANJAMMA W/O RANGA SWAMY K.M.KOTTIGE 394103 0 6 LT1 211 0.5000 0 4658 39 1 0 3 0 -73 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 BC2026192 0 0 0 1 0 0 0 0 1 0 MANJAMMA W/O RANGA SWAMY,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935956 3866574000 KEL18 SIDDHARAMANNA - - - - 394103 37 6 LT1 211 0.1600 0 3020 33 1 0 3 1 -34 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100064096 0 0 0 0 0 0 0 0 0 0 SIDDHARAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935942 3723850901 60829 NETHRAVATHI W.O NAGARAJAPPA K M KOTTIGE 394103 0 6 LT1 211 0.5000 0 3192 76 1 0 3 0.9800 96 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 10000 BD0897711 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI W.O NAGARAJAPPA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935761 3671276680 66480 SHRUTHI K WO THIPPESWAMY NANJAYYANAKOTTIGE HIRIYUR 394103 0 6 LT1 211 1 0 473 55 1 0 3 0.7500 618 4.0600 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 1000000 69974293 0 0 0 2 0 0 0 0 1 0 SHRUTHI K WO THIPPESWAMY,NANJAYYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935886 3666574000 KEL211 NAGARAJU C/O HANUMANTHAPPA - - - - 394103 127 6 LT1 211 0.2000 0 5145 57 1 0 3 1 400 1.9100 0 0 160 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111100071379 0 0 0 1 0 0 0 0 0 0 NAGARAJU C/O HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935747 3576574000 KEL58 C.THEPPESWAMY BIN CHANNABASAVAIAH - - - - 394103 88 6 LT1 211 0.2400 0 12547 107 1 0 3 1 -66 0 0 0 1680 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111100111473 0 0 0 0 0 0 0 0 0 0 C.THEPPESWAMY BIN CHANNABASAVAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935744 3566574000 KEL267 THIPPESWAMI - - - - 394103 132 6 LT1 211 0.2500 0 8300 29 1 0 3 1 -125 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100068700 0 0 0 0 0 0 0 0 0 0 THIPPESWAMI,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935912 3562309906 58163 KARIYAMMA W/O LOKESH K M KOTTIGE 394103 0 6 LT1 211 0.5000 0 1521 23 1 0 3 0.9100 229 1.7000 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 BC2104070 0 0 0 1 0 0 0 0 1 0 KARIYAMMA W/O LOKESH,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2104070 1 0 0 0 0 0 75 83 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935879 3553619000 23516 KARIYAPPA S/O RANGANAIK HARISHCHANDRA GHAT HIRIYUR 394103 0 6 LT1 211 0.4800 0 9922 89 1 0 3 0 0 0 0 0 720 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004600442 0 0 0 0 0 0 0 0 0 0 KARIYAPPA S/O RANGANAIK,HARISHCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935724 3477506899 64179 ESHWARAPPA BIN CHIKKALAPPA K M KOTTIGE ,HIRIYUR 394103 0 6 LT1 211 1 0 2438 81 1 0 3 0.7900 438 3.4400 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 53345590 0 0 0 1 0 0 0 0 1 0 ESHWARAPPA BIN CHIKKALAPPA,K M KOTTIGE ,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935732 3476574000 KEL201 JOGANNA - - - - 394103 126 6 LT1 211 0.2500 0 6785 70 1 0 3 1 0 0 0 0 390 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100197660 0 0 0 1 0 0 0 0 0 0 JOGANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935727 3466574000 15138 NAZEERAHAMAD HIRIYUR - 394103 185 6 LT1 211 0.2400 0 6595 86 1 0 3 1 886 6.8100 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100204866 0 0 0 0 0 0 0 0 0 0 NAZEERAHAMAD,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935792 3394759429 59208 M.MALLANNA S/O MADANNA K.M.KOTTIGE 394103 0 6 LT1 211 1 0 4535 66 1 0 3 0.9000 -78 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 BC2226760 0 0 0 1 0 0 0 1706 1 0 M.MALLANNA S/O MADANNA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2226760 1 0 0 0 0 0 75 83 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935968 3310016706 61581 NAGANNA S.O RANGAPPA K M KOTTIGE 394103 0 6 LT1 211 0.5000 0 1535 31 1 0 3 1 1 0 0 0 250 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111111757729 0 0 0 0 0 0 0 0 0 0 NAGANNA S.O RANGAPPA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935800 3301296884 66638 M MAHALINGAPPA SO MALLANNA K M KOTTIGE HIRIYUR 394103 0 6 LT1 211 1 0 224 49 1 0 3 0.8400 -3 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 1000000 69988139 0 0 0 0 0 0 0 0 1 0 M MAHALINGAPPA SO MALLANNA,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935798 3286574000 KEL101 CHANDHRAPPA - - - - 394103 78 6 LT1 211 0.0800 0 6774 73 1 0 3 1 -18 0 0 0 410 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100186731 0 0 0 0 0 0 0 0 0 0 CHANDHRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935954 3266574000 KEL274 NINGANAYAKA - - - - 394103 133 6 LT1 211 0.2500 0 6152 0 1 0 3 0 833 245.8800 0 0 0 3941 2025-10-06 0 0 0 2023-04-06 3 0 0 0 0 14008904 0 9999 111100037319 0 0 0 0 0 0 0 0 0 0 NINGANAYAKA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 -231 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935955 3262782552 59534 VADDAPPA S/O SAKSHAPPA K.M KOTTIGE 394103 0 6 LT1 211 0.5000 0 2566 21 1 0 3 0.8400 10 0 0 0 790 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2448541 0 0 0 0 0 0 0 628 1 0 VADDAPPA S/O SAKSHAPPA,K.M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2448541 1 0 0 0 0 0 75 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935827 3186574000 KEL67 HANUMAIYA BIN NINGAPPA - - - - 394103 48 6 LT1 211 0.2400 0 6756 26 1 0 3 1 -84 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100073257 0 0 0 1 0 0 0 0 0 0 HANUMAIYA BIN NINGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935825 3176574000 21227 MAHALINGAPPA HIRIYUR - 394103 264 6 LT1 211 0.4800 0 6767 51 1 0 3 0 -14 0 0 0 760 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100004600383 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935823 3166574000 KEL248 GIRIYAPPA - - - - 394103 142 6 LT1 211 0.2000 0 5810 40 1 0 3 1 1 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100046752 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935770 3093296090 59535 M.ESHWARAPPA S/O MADANNA K.M KOTTIGE 394103 0 6 LT1 211 0.5000 0 3134 31 1 0 3 1 48 0 0 0 880 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100051597 0 0 0 1 0 0 0 0 1 0 M.ESHWARAPPA S/O MADANNA,K.M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2443540 1 0 0 0 0 0 75 83 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935779 3080601803 61580 EASHWARANAIK S.O DODDAMALLAPPA K M KOTTIGE 394103 0 6 LT1 211 0.5000 0 5979 66 1 0 3 0.9800 177 1.1900 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 BD1038966 0 0 0 1 0 0 0 0 0 0 EASHWARANAIK S.O DODDAMALLAPPA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935777 3076574000 KEL184 BHUVANESHVERI - - - - 394103 29 6 LT1 211 0.2400 0 6824 8 1 0 3 0 -575 0 0 0 570 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100000948523A 0 0 0 0 0 0 0 0 0 0 BHUVANESHVERI,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935786 3066574000 20224 SHIVANAYAKA HIRIYUR - 394103 250 6 LT1 211 0.4800 0 7950 55 1 0 3 0 2 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 0 9999999 100000950342 0 0 0 0 0 0 0 0 0 0 SHIVANAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935848 2966574000 KEL208 JAYAPRAKASH C/OI LINGANAYAK - - - - 394103 123 6 LT1 211 0.1200 0 5429 22 1 0 3 1 1 0 0 0 230 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100068694 0 0 0 0 0 0 0 0 0 0 JAYAPRAKASH C/OI LINGANAYAK,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935950 2956574000 KEL24 SHAKSHAPPA B/O ERAPPA - - - - 394103 60 6 LT1 211 0.1600 0 1791 4 1 0 3 1 42 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100041736 0 0 0 0 0 0 0 0 0 0 SHAKSHAPPA B/O ERAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935751 2866574000 KEL3 ESHAWARAPPA - - - - 394103 35 6 LT1 211 0.1600 0 4470 20 1 0 3 1 26 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100033840 0 0 0 0 0 0 0 0 0 0 ESHAWARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935735 9466574000 KEL189 THIPPAMMA - - - - 394103 130 6 LT1 211 0.2500 0 5972 79 1 0 3 1 422 2.2400 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100180131 0 0 0 2 0 0 0 0 0 0 THIPPAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935870 9399575286 65771 Smt.INDIRA.V W.O NINGANNA K M KOTTIGE HIRIYUR 1 394103 0 6 LT1 211 1 0 757 0 1 0 3 1 2 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 68276028 0 0 0 0 0 0 0 0 0 0 Smt.INDIRA.V W.O NINGANNA,K M KOTTIGE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935961 9387470515 59219 K.BASAVARAJ S/O KENCHAPPA K.M.KOTTIGE 394103 0 6 LT1 211 0.5000 0 3266 57 1 0 3 0.9600 -19 0 0 0 360 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2302743 0 0 0 0 0 0 0 968 1 0 K.BASAVARAJ S/O KENCHAPPA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2302743 1 0 0 0 0 0 75 83 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935830 9351868692 520437 NINGANNA S/O MALLANNA K.M.KOTTIGE 394103 0 6 LT1 211 1 0 1184 2 1 0 3 1 489 3.8900 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100059186 0 0 0 0 0 0 0 0 1 0 NINGANNA S/O MALLANNA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935799 9276574000 10003 YAHODAMMA HYR - 394103 174 6 LT1 211 0.1600 0 5514 102 1 0 3 1 1255 7.9300 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100072250 0 0 0 2 0 0 0 0 0 0 YAHODAMMA,HYR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935917 9208020092 61233 H MANJUNATHA K M KOTTIGE 394103 0 6 LT1 211 0.5000 0 3743 54 1 0 3 0.9400 51 0 0 0 420 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BC2804213 0 0 0 1 0 0 0 497 0 0 H MANJUNATHA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2804213 1 0 0 0 0 0 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935847 9192047879 65235 Smt.NAGARATHNAMMA W.O MADANNA K M KOTTIGE HIRIYUR 394103 0 6 LT1 211 1 0 278 9 1 0 3 0.9100 -58 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 68169084 0 0 0 0 0 0 0 0 1 0 Smt.NAGARATHNAMMA W.O MADANNA,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935866 9186574000 10133 DASHINAMURTI HYR - 394103 175 6 LT1 211 0.2400 0 4291 66 1 0 3 1 152 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100075282 0 0 0 1 0 0 0 0 0 0 DASHINAMURTI,HYR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935862 9166574000 18285 S.R.MURESH HIRIYUR - 394103 187 6 LT1 211 1 0 4889 0 1 0 28 0 724 6.2100 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 0 9999999 100000945731 0 0 0 0 0 0 0 0 0 0 S.R.MURESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935867 9144993735 65770 Smt.INDIRA.V W.O NINGANNA K M KOTTIGE HIRIYUR 394103 0 6 LT1 211 1 0 647 50 1 0 3 0.9400 223 1.6300 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 68276003 0 0 0 2 0 0 0 0 1 0 Smt.INDIRA.V W.O NINGANNA,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935706 9086574000 KEL118 RAMANNA - - - - 394103 165 6 LT1 211 0.1200 0 3430 3 1 0 3 0 -130 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 0 9999999 100000953013 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935774 9076574000 KEL256 SHAHAJHON - - - - 394103 144 6 LT1 211 0.1600 0 5559 50 1 0 3 1 272 1.9100 0 0 310 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100184814 0 0 0 1 0 0 0 0 0 0 SHAHAJHON,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935739 9066574000 KEL153 RAJAPPA - - - - 394103 61 6 LT1 211 0.1200 0 4875 22 1 0 3 1 -58 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100171759 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935790 8956574000 KEL14 B.M. MALLAIYA - - - - 394103 52 6 LT1 211 0.1200 0 4112 11 1 0 3 1 45 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 9999 111100088214 0 0 0 0 0 0 0 0 0 0 B.M. MALLAIYA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935707 8876574000 KEL66 ESHAWARAPPA BIN MALLANNA - - - - 394103 25 6 LT1 211 0.2000 0 740 16 1 0 3 1 57 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100170140 0 0 0 0 0 0 0 0 0 0 ESHAWARAPPA BIN MALLANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935765 8866574000 KEL89 K.M POL - - - - 394103 16 6 LT1 211 0.1200 0 8468 45 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100212808 0 0 0 1 0 0 0 0 0 0 K.M POL,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935826 8766574000 KEL119 MANJANNA - - - - 394103 36 6 LT1 211 0.2000 0 2450 1 1 0 28 1 -60 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100031746 0 0 0 0 0 0 0 0 0 0 MANJANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935948 8721907975 65733 Sri.MALLAPPA BIN MALLAPPA K M KOTTIGE HIRIYUR 1 394103 0 6 LT1 211 1 0 1649 67 1 0 3 0.9600 1983 13.6100 0 0 820 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.820 (ignore if paid) 0 999999 68275556 0 0 0 2 0 0 0 0 0 0 Sri.MALLAPPA BIN MALLAPPA,K M KOTTIGE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-06 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 1417935811 8666574000 KEL71 SIDDHAIYA - - - - 394103 39 6 LT1 211 0.2400 0 6132 48 1 0 3 1 -5 0 0 0 820 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100066593 0 0 0 0 0 0 0 0 0 0 SIDDHAIYA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935805 8662910103 64906 Smt.PUTTARANGAMMA W.O MAHADEVAPPA K M KOTTIGE ,HIRIYUR 394103 0 6 LT1 211 1 0 1680 51 1 0 3 0.9400 232 1.4700 0 0 420 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.420 (ignore if paid) 0 999999 67482765 0 0 0 2 0 0 0 0 1 0 Smt.PUTTARANGAMMA W.O MAHADEVAPPA,K M KOTTIGE ,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935922 8622836414 61606 KRISHNAPPA S.O LATE POTARAJU K M KOTTIGE 394103 0 6 LT1 211 0.5000 0 1788 25 1 0 3 0.9600 121 1 0 0 350 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BD1036819 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S.O LATE POTARAJU,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935877 8532531517 520426 SIDDALINGAPPA S/O JOGAPPA K.M.KOTTIGE 394103 0 6 LT1 211 1 0 4475 86 1 0 3 1 112 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100040254 0 0 0 1 0 0 0 0 1 0 SIDDALINGAPPA S/O JOGAPPA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935863 8466574000 KEL202 R RANGAMMA W/O RAJANNA - - - - 394103 125 6 LT1 211 0.2500 0 3914 18 1 0 3 1 18 0 0 0 250 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100207827 0 0 0 1 0 0 0 0 0 0 R RANGAMMA W/O RAJANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935864 8437713732 63744 BADRAMMA W.O ESWARAPPA K M KOTTIGE , HIRIYUR 394103 0 6 LT1 211 0.5000 0 415 12 1 0 3 0.9800 -47 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 BD1114692 0 0 0 0 0 0 0 0 0 0 BADRAMMA W.O ESWARAPPA,K M KOTTIGE , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935960 8412485487 63981 PUTTALAKSHMAMMA W.O THIMMAIAH K M KOTTIGE , HIRIYUR 394103 0 6 LT1 211 1 0 806 2 1 0 3 1 -26 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 111117978759 0 0 0 0 0 0 0 0 1 0 PUTTALAKSHMAMMA W.O THIMMAIAH,K M KOTTIGE , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935959 8386372838 61420 KATAPPA S.O ERANNA K M KOTTIGE 394103 0 6 LT1 211 0.5000 0 1694 15 1 0 3 1 -45 0 0 0 290 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111111559878 0 0 0 0 0 0 0 0 0 0 KATAPPA S.O ERANNA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935703 8376574000 KEL217 MANJUNATHA BIN OBANNA - - - - 394103 117 6 LT1 211 0.2000 0 322 0 1 0 3 1 2054 18.0300 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 100007021374 0 0 0 0 0 0 0 0 0 0 MANJUNATHA BIN OBANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0941095 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935705 8366574000 KEL136 HUNUMANTHA S/0 KRIYAPPA - - - - 394103 59 6 LT1 211 0.4800 0 4317 36 1 0 3 1 -47 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100066583 0 0 0 0 0 0 0 0 0 0 HUNUMANTHA S/0 KRIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935722 8274611725 59019 SIDDAPPA S/O SIDDAPA K M KOTTIGE 394103 0 6 LT1 211 0.5000 0 3801 0 1 0 3 1 -32 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100060309 0 0 0 0 0 0 0 1535 1 0 SIDDAPPA S/O SIDDAPA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2276016 1 0 0 0 0 0 39 49 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935910 8208750039 65732 Sri.MALLAPPA BIN MALLAPPA K M KOTTIGE HIRIYUR 394103 0 6 LT1 211 1 0 428 6 1 0 3 0.7600 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 68275533 0 0 0 0 0 0 0 0 1 0 Sri.MALLAPPA BIN MALLAPPA,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935909 8186574000 KEL107 RANGAPPA BIN ERANNA - - - - 394103 102 6 LT1 211 0.2400 0 5747 62 1 0 3 1 783 6.4900 0 0 1540 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111100183555 0 0 0 0 0 0 0 0 0 0 RANGAPPA BIN ERANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935976 8176574000 KEL271 M.MANI - - - - 394103 138 6 LT1 211 0.2400 0 9783 113 1 0 3 1 839 3.9900 0 0 300 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100057766 0 0 0 2 0 0 0 0 0 0 M.MANI,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935852 8166574000 KEL40 NARASIMHA MURTHY BIN CHANNAMALLAPPA - - - - 394103 64 6 LT1 211 0.2000 0 9609 3 1 0 3 1 -63 0 0 0 600 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100190556 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY BIN CHANNAMALLAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935857 8149099033 66532 JYOTHI V WO SHIVAMURTHY V K M KOTTIGE HIRIYUR 394103 0 6 LT1 211 3 0 1909 195 1 0 3 0.9000 -492 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 1000000 69988036 0 0 0 3 0 0 0 0 1 0 JYOTHI V WO SHIVAMURTHY V,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935859 8126998574 65305 Smt.P.LAKSHMAMMA W.O G.THIMMAIAH K M KOTTIGE HIRIYUR 394103 0 6 LT1 211 1 0 1183 59 1 0 3 1 7 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 111122627310 0 0 0 0 0 0 0 0 1 0 Smt.P.LAKSHMAMMA W.O G.THIMMAIAH,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935889 7998887386 52695 SURESH S/O GURUSIDDA NAYAKA K.M.KOTTIGE 394103 0 6 LT1 211 0.5000 0 5160 56 1 0 3 1 118 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100046628 0 0 0 0 0 0 0 2145 1 0 SURESH S/O GURUSIDDA NAYAKA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC1990048 1 0 0 0 0 0 40 50 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935712 7976574000 KEL229 RAMANNA - - - - 394103 155 6 LT1 211 0.1200 0 4350 42 1 0 3 1 64 1 0 0 430 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100109925 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935752 7956574000 KEL50 THANGAMANI - - - - 394103 28 6 LT1 211 0.1600 0 3572 6 1 0 3 1 61 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100198426 0 0 0 1 0 0 0 0 0 0 THANGAMANI,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935971 7881178311 65178 Sri.N.SHIVARAM BIN NAGARAJAPPA K.M.KOTTIGE,HIRIYUR. 394103 0 6 LT1 211 1 0 1681 87 1 0 3 1 212 1 0 0 1170 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 111115333384 0 0 0 1 0 0 0 0 0 0 Sri.N.SHIVARAM BIN NAGARAJAPPA,K.M.KOTTIGE,HIRIYUR. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935819 7876574000 KEL41 DODDAMALLAIAH , HIRELINGESHWARA TEMPLE - - - - 394103 75 6 LT1 211 0.1200 0 3670 10 1 0 3 1 1331 11.4600 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100066899 0 0 0 0 0 0 0 0 0 0 DODDAMALLAIAH , HIRELINGESHWARA TEMPLE,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935840 7865774345 60314 NINGANNA S.O SIDDALINGAPPA K M KOTTIGE HULIYAR ROAD 394103 0 6 LT1 211 1 0 3460 66 1 0 3 0.8900 67 1 0 0 420 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BD0916346 0 0 0 1 0 0 0 552 0 0 NINGANNA S.O SIDDALINGAPPA,K M KOTTIGE HULIYAR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0916346 1 0 0 0 0 0 75 83 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935831 7856574000 KEL154 SMT. RANGAMMAM C/O NEGAPPA - - - - 394103 34 6 LT1 211 0.1200 0 801 20 1 0 3 1 -69 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100173146 0 0 0 0 0 0 0 0 0 0 SMT. RANGAMMAM C/O NEGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935932 7798990407 59226 SHIVANNA S/O NINGANNA K.M.KOTTIGE 394103 0 6 LT1 211 1 0 3744 44 1 0 3 0.9400 -61 0 0 0 260 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2351531 0 0 0 0 0 0 0 1956 1 0 SHIVANNA S/O NINGANNA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2351531 1 0 0 0 0 0 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935709 7766918130 58525 SARVAMANGALA W/O RUDRACHARI K.M.KOTTIGE 394103 0 6 LT1 211 0.5000 0 4442 33 1 0 3 1 78 1.1300 0 0 350 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100200843 0 0 0 0 0 0 0 1557 1 0 SARVAMANGALA W/O RUDRACHARI,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2178443 1 0 0 0 0 0 34.9200 45 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935708 7766574000 10857 SHRINIVASA HYR - 394103 179 6 LT1 211 0.2400 0 2765 23 1 0 3 1 14 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100213363 0 0 0 1 0 0 0 0 0 0 SHRINIVASA,HYR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935963 7678627106 59688 CHANDARASHEKAR S/O ESHWARAPPA K.M KOTTIGE 394103 0 6 LT1 211 0.5000 0 3632 112 1 0 3 0.9600 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 67475556 0 0 0 2 0 0 0 1491 1 0 CHANDARASHEKAR S/O ESHWARAPPA,K.M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2481029 1 0 0 0 0 0 84.5800 93 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935820 7666574000 KEL157 RAJANNA BIN HOBANNA - - - - 394103 19 6 LT1 211 0.1200 0 8018 61 1 0 3 1 172 1.2200 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100183214 0 0 0 0 0 0 0 0 0 0 RAJANNA BIN HOBANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935817 7656574000 KEL78 MAHADEVAMMA - - - - 394103 21 6 LT1 211 0.2000 0 5764 48 1 0 3 1 -62 0 0 0 260 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100057386 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935713 7566574000 KEL133 K GOVINDARAJ - - - - 394103 69 6 LT1 211 0.2400 0 7737 75 1 0 3 1 0 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100202711 0 0 0 0 0 0 0 0 0 0 K GOVINDARAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935740 7530630413 59675 THIPPESWAMY S/O HANUMANTHAPPA K.M KOTTIGE 394103 0 6 LT1 211 0.5000 0 3210 59 1 0 3 0.9500 110 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 BC2447464 0 0 0 1 0 0 0 0 1 0 THIPPESWAMY S/O HANUMANTHAPPA,K.M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2447464 1 0 0 0 0 0 75 83 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935967 7466574000 KELBJ10 SIDDANAIKA HYR - 394103 11 6 LT1 211 0.0400 0 8123 61 1 0 3 1 214 1.8100 0 0 990 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111100091893 0 0 0 1 0 0 0 0 0 0 SIDDANAIKA,HYR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935892 7381911780 52696 MANJUNATHA S/O MADANNA K.M.KOTTIGE 394103 0 6 LT1 211 0.5000 0 2853 19 1 0 3 0 -159 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 BC1990049 0 0 0 0 0 0 0 1572 1 0 MANJUNATHA S/O MADANNA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC1990049 1 0 0 0 0 0 13.4200 23 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935965 7366574000 KEL23 SMT.NINGAMMA - - - - 394103 128 6 LT1 211 0.2400 0 10757 87 1 0 3 1 622 3.4000 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100218086 0 0 0 2 0 0 0 0 0 0 SMT.NINGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935726 7351868971 61782 MALASHRI D.O MURTAPPA K M KOTTIGE 394103 0 6 LT1 211 1 0 5240 102 1 0 3 0.6400 0 2.1200 0 0 1138 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.1138 (ignore if paid) 0 999999 BD1052502 0 0 0 1 0 0 0 0 0 0 MALASHRI D.O MURTAPPA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935725 7348073708 61601 GOWRAMMU W.O MANJANNA K M KOTTIGE 394103 0 6 LT1 211 0.5000 0 1587 38 1 0 3 0.9500 -40 0 0 0 300 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BD1036120 0 0 0 1 0 0 0 0 0 0 GOWRAMMU W.O MANJANNA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935780 7335519763 58157 MANJAMMA W/O RANGASWAMY K.M.KOTTIGE 394103 0 6 LT1 211 0.5000 0 770 7 1 0 3 1 119 1.6600 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100172137 0 0 0 0 0 0 0 0 1 0 MANJAMMA W/O RANGASWAMY,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2025-01-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935890 7321413437 59690 GANGAMMA W/O LATE MASIYAPPA K.M KOTTIGE 394103 0 6 LT1 211 0.5000 0 6100 68 1 0 3 1 87 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100168091 0 0 0 1 0 0 0 0 1 0 GANGAMMA W/O LATE MASIYAPPA,K.M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2479316 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935899 7307445338 51794 JAYAMMA W/O RAJANNA K.M.KOTTIGE 394103 0 6 LT1 211 0.5000 0 5010 58 1 0 3 1 0 0 0 0 260 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100073747 0 0 0 1 0 0 0 0 1 0 JAYAMMA W/O RAJANNA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935974 7276574000 KEL26 PUTTALAKSHMAMMA C/O THIMMANNA - - - - 394103 12 6 LT1 211 0.1200 0 5323 11 1 0 3 1 -91 0 0 0 270 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100192678 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMAMMA C/O THIMMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935845 7266574000 22177 KAMALAMMA HIRIYUR - 394103 305 6 LT1 211 0.4800 0 3306 33 1 0 3 0 232 1.8100 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 0 9999999 100004597840 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2024-02-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935940 7186574000 10885 E.MANJUNATHA HYR - 394103 178 6 LT1 211 2 0 16841 144 1 0 3 1 51 0 0 0 1610 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111100034143 0 0 0 1 0 0 0 0 0 0 E.MANJUNATHA,HYR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935946 7176574000 KEL276 MUMTHAJ BIN SAWKAL ALLI - - - - 394103 139 6 LT1 211 0.2500 0 5342 122 1 0 3 1 618 4.3100 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100040041 0 0 0 1 0 0 0 0 0 0 MUMTHAJ BIN SAWKAL ALLI,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935844 7166574000 KEL16 GENGAPPA - - - - 394103 65 6 LT1 211 0.1600 0 5752 89 1 0 3 1 175 1.1800 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100063064 0 0 0 0 0 0 0 0 0 0 GENGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935843 7117605840 62377 SARVAMANGALA W.O MAHAMMAD FAIZ K M KOTTIGE ,HIRIYUR 394103 0 6 LT1 211 1 0 1939 76 1 0 3 0.9800 1558 9.9100 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 BC3141800 0 0 0 2 0 0 0 0 1 0 SARVAMANGALA W.O MAHAMMAD FAIZ,K M KOTTIGE ,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2024-01-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935937 7067148419 59676 DEVVEERAMMA W/O THIPPESWAMY K.M KOTTIGE 394103 0 6 LT1 211 0.5000 0 2662 41 1 0 3 1 -59 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100176867 0 0 0 1 0 0 0 866 1 0 DEVVEERAMMA W/O THIPPESWAMY,K.M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2493713 1 0 0 0 0 0 75 83 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935934 7066574000 KEL82 GURUDEVACHAR - - - - 394103 26 6 LT1 211 0.2400 0 4120 31 1 0 3 1 85 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100170186 0 0 0 0 0 0 0 0 0 0 GURUDEVACHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935801 7046867065 59319 VARALAKSHMI W/O NARASIMHA MURTHY K.M.KOTTIGE 394103 0 6 LT1 211 1 0 6601 26 1 0 3 1 -156 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100061670 0 0 0 0 0 0 0 3098 1 0 VARALAKSHMI W/O NARASIMHA MURTHY,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2255174 1 0 0 0 0 0 75 83 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935802 7006303569 66227 SINDHU WO SANTHOSH K M KOTTIGE HIRIYUR 394103 0 6 LT1 211 1 0 256 26 1 0 3 0.8800 54 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 69964828 0 0 0 1 0 0 0 0 1 0 SINDHU WO SANTHOSH,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935935 6985948000 22834 Narasimhamurty s/o KADRAPPA K.M.KOTTEGE 394103 0 6 LT1 211 0.4800 0 5260 48 1 0 3 0 -6 3.1200 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 0 9999999 100004589226 0 0 0 0 0 0 0 0 0 0 Narasimhamurty s/o KADRAPPA,K.M.KOTTEGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2025-09-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935915 6976574000 KEL238 ANTHONI .S - - - - 394103 141 6 LT1 211 0.2400 0 7177 51 1 0 3 1 -8 0 0 0 1530 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111100200719 0 0 0 1 0 0 0 0 0 0 ANTHONI .S,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935716 6956574000 18618 OBALAPPA HIRIYUR - 394103 194 6 LT1 211 0.2400 0 8073 90 1 0 3 0 361 2.4800 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 0 9999999 100000948109 0 0 0 0 0 0 0 0 0 0 OBALAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935893 6896269999 62160 H THIPPESWAMY S.O HANUMANTHAPPA K M KOTTIGE 394103 0 6 LT1 211 0.4800 0 1381 14 1 0 3 0.9800 90 1 0 0 320 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC3056883 0 0 0 1 0 0 0 0 1 0 H THIPPESWAMY S.O HANUMANTHAPPA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935972 6856574000 KEL182 MANJULA C/O PANDIYAN HIRIYUR HIRIYUR 394103 2 6 LT1 211 0 0.8000 4385 35 1 0 3 1 118 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100173632 0 0 0 1 0 0 0 0 1 0 MANJULA C/O PANDIYAN,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935905 6781874000 22183 GIRIJAMMA HIRIYUR - 394103 0 6 LT1 211 0.4800 0 2681 5 1 0 3 0 -4 1.3200 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 0 9999999 100004598369 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935913 6766574000 KEL270 NINGANNA - - - - 394103 134 6 LT1 211 0.2500 0 9999 19 1 0 3 1 359 4.9400 0 0 920 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100034732 0 0 0 1 0 0 0 0 0 0 NINGANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935964 6755832937 520439 OBANNA S/O KARIYANNA K.M.KOTTIGE 394103 0 6 LT1 211 0.4800 0 6097 56 1 0 3 1 268 2.1700 0 0 350 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100049130 0 0 0 1 0 0 0 0 1 0 OBANNA S/O KARIYANNA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935944 6666574000 KEL126 SMT. KAREYAMMA C/O ESHWARAPPA - - - - 394103 38 6 LT1 211 0.1200 0 7880 89 1 0 3 1 422 5.9600 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100059440 0 0 0 1 0 0 0 0 0 0 SMT. KAREYAMMA C/O ESHWARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935787 6627418878 62701 VIJAYALAKSHMI W.O MANJUNATH K M KOTTIGE ,HIRIYUR 394103 0 6 LT1 211 2 0 2171 59 1 0 3 0.8400 63 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 BC3153496 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI W.O MANJUNATH,K M KOTTIGE ,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935794 6613847221 65813 Sri RAMAJOGAPPA BIN SIDDALINGAPPA K M KOTTIGE HIRIYUR 394103 0 6 LT1 211 1 0 400 24 1 0 3 0.8600 -36 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 68275731 0 0 0 1 0 0 0 0 1 0 Sri RAMAJOGAPPA BIN SIDDALINGAPPA,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935906 6591585348 59665 PARUVATHAMMA D/O LATE DASANAYAKA K.M KOTTIGE 394103 0 6 LT1 211 0.5000 0 2352 152 1 0 3 0.9500 1166 7.5800 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 68280692 0 0 0 1 0 0 0 0 1 0 PARUVATHAMMA D/O LATE DASANAYAKA,K.M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2350176 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935907 6566574000 KEL131 KALAVATHI - - - - 394103 66 6 LT1 211 0.3200 0 9797 146 1 0 3 1 1763 12.4400 0 0 1070 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111100071126 0 0 0 2 0 0 0 0 0 0 KALAVATHI,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935926 6476574000 KEL241 P.MURTHY - - - - 394103 157 6 LT1 211 0.1200 0 9582 70 1 0 3 1 467 3.3000 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100111850 0 0 0 2 0 0 0 0 0 0 P.MURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935929 6466574000 KEL200 PARVATHAMMA - - - - 394103 121 6 LT1 211 0.2500 0 3757 39 1 0 3 1 12 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100202926 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935927 6456574000 18514 DHANALAXMAMMA HIRIYUR - 394103 189 6 LT1 211 0.2400 0 3693 0 1 0 28 0 225 3.1000 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 0 9999999 100000948105 0 0 0 0 0 0 0 0 0 0 DHANALAXMAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935834 6216173968 65827 Sri SELVI WO ILAYARAJA K M KOTTIGE HIRIYUR 394103 0 6 LT1 211 2 0 1997 107 1 0 3 0.8800 0 0 0 0 720 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.720 (ignore if paid) 0 999999 68275721 0 0 0 1 0 0 0 0 1 0 Sri SELVI WO ILAYARAJA,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935838 6192906708 63700 RAZIYA BEGUM W.O LIYAKATH ALI K M KOTTIGE , HIRIYUR 394103 0 6 LT1 211 0.4800 0 39 3 1 0 3 1 -147 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 111116889815 0 0 0 0 0 0 0 0 1 0 RAZIYA BEGUM W.O LIYAKATH ALI,K M KOTTIGE , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935837 6186574000 KEL204 ARTHAPPA BIN KARIYAPPA - - - - 394103 98 6 LT1 211 0.2400 0 2799 9 1 0 3 1 -20 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100098427 0 0 0 0 0 0 0 0 0 0 ARTHAPPA BIN KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935957 6182441625 59447 MANJAMMA W/O RAMANNA K.M KOTTIGE 394103 0 6 LT1 211 1 0 8063 50 1 0 3 0.9200 -52 0 0 0 310 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2394020 0 0 0 1 0 0 0 2936 1 0 MANJAMMA W/O RAMANNA,K.M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2394020 1 0 0 0 0 0 88.5800 97 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935931 6166574000 KEL159 SMT LAKSHMIDEVI - - - - 394103 15 6 LT1 211 0.1200 0 5736 36 1 0 3 0 33 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 0 99999 100000948930A 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVI,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935816 6117388842 61646 N MANJANNA S.O NINGANNA K M KOTTIGE 394103 0 6 LT1 211 0.5000 0 1780 25 1 0 3 1 1547 13.8000 0 0 280 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111111781312 0 0 0 0 0 0 0 0 0 0 N MANJANNA S.O NINGANNA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2024-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935821 6086574000 21772 KARIYAMMA HIRIYUR - 394103 296 6 LT1 211 0.4800 0 9080 114 1 0 3 0 -2 1.9300 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 0 9999999 100004596681 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935881 5966574000 KEL63 MURTHANNA BIN CHIKKANNA - - - - 394103 111 6 LT1 211 0.1200 0 7641 138 1 0 3 0.9500 185 1.1600 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 BD1037215 0 0 0 1 0 0 0 0 0 0 MURTHANNA BIN CHIKKANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935701 5944006487 62376 OBANNA S.O KARIYANNA KM KOTTIGE,HIRIYUR 394103 0 6 LT1 211 0.4800 0 1063 62 1 0 3 0.8000 949 5.3000 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 BC3140029 0 0 0 2 0 0 0 0 1 0 OBANNA S.O KARIYANNA,KM KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935810 5928011690 66233 PARVATHAMMA J WO LOKESH K K M KOTTIGE HIRIYUR 394103 0 6 LT1 211 1 0 345 97 1 0 3 0.8800 292 1.3600 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 69964688 0 0 0 2 0 0 0 0 1 0 PARVATHAMMA J WO LOKESH K,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935921 5876574000 KEL277 OBANNA HYR - 394103 169 6 LT1 211 0.2400 0 6964 81 1 0 3 1 148 1.2100 0 0 450 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.450 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111100213114 0 0 0 1 0 0 0 0 0 0 OBANNA,HYR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935920 5866574000 KEL12 SIDDALIGAPPA - - - - 394103 41 6 LT1 211 0.1600 0 1209 37 1 0 3 1 325 2.6600 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 1000000 111100225908 0 0 0 0 0 0 0 0 0 0 SIDDALIGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2025-02-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935871 5776574000 21160 SAKRAPPA HIRIYUR - 394103 263 6 LT1 211 0.4800 0 10580 94 1 0 3 0 67 0 0 0 870 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100004588589 0 0 0 0 0 0 0 0 0 0 SAKRAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935900 5766574000 KEL152 SHIVANNA - - - - 394103 91 6 LT1 211 0.1200 0 535 2 1 0 3 1 60 1 0 0 540 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100205501 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935973 5744567864 65700 Sri THIPPESWAMY S.O CHANNABASAIAH K M KOTTIGE HIRIYUR 394103 0 6 LT1 211 2 0 773 21 1 0 3 0.9400 -87 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 68273341 0 0 0 1 0 0 0 0 1 0 Sri THIPPESWAMY S.O CHANNABASAIAH,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935758 5698899564 51856 NAGARAJA S/O NINGANNA K.M KOTTIGE 394103 0 6 LT1 211 1 0 11910 175 1 0 3 1 1366 10.5300 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100216895 0 0 0 2 0 0 0 0 1 0 NAGARAJA S/O NINGANNA,K.M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935878 5566574000 KEL17 MADAPPA - - - - 394103 68 6 LT1 211 0.1600 0 6844 34 1 0 3 1 -30 0 0 0 290 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100057358 0 0 0 0 0 0 0 0 0 0 MADAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935806 5476574000 KEL7 MAHALIGAPPA - - - - 394103 87 6 LT1 211 0.1600 0 2999 36 1 0 3 1 158 2.1900 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100062857 0 0 0 1 0 0 0 0 0 0 MAHALIGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935945 5462388948 65862 BASAVARAJU N BIN NAGARAJU K M KOTTIGE HIRIYUR 394103 0 6 LT1 211 1 0 1238 74 1 0 3 0.9200 0 0 0 0 460 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.460 (ignore if paid) 0 999999 68275747 0 0 0 1 0 0 0 0 1 0 BASAVARAJU N BIN NAGARAJU,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935943 5456574000 KEL176 JABIULLA - - - - 394103 20 6 LT1 211 0.4000 0 2891 36 1 0 3 1 173 2.3300 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100048853 0 0 0 1 0 0 0 0 0 0 JABIULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935754 5186574000 KEL179 LAKSHMAMMA C/O JADIYAPPA - - - - 394103 71 6 LT1 211 0.2400 0 7618 48 1 0 3 1 -39 0 0 0 460 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100189789 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA C/O JADIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935969 0086574000 KEL31 MALLIKARJUNAPPA BIN VEERABADRAPPA - - - - 394103 49 6 LT1 211 0.1600 0 3016 0 1 0 28 1 2488 21.9600 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100084479 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAPPA BIN VEERABADRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935793 0766574000 KEL116 K. PRABHAKER - - - - 394103 30 6 LT1 211 0.6000 0 10928 67 1 0 3 1 81 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100069821 0 0 0 1 0 0 0 0 0 0 K. PRABHAKER,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935764 3676574000 KEL8 NINGAPPA - - - - 394103 96 6 LT1 211 0.1600 0 1710 9 1 0 3 1 -74 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100036619 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935939 3723014213 MYLAVATHI W/O RAMASWAMY K.M.KOTTIGE 394103 0 6 LT1 211 0.4800 0 5413 29 1 0 3 0 -52 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 0 100000 100004587249 0 0 0 0 0 0 0 0 0 0 MYLAVATHI W/O RAMASWAMY,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935896 6866574000 KEL162 SHIVANNA BIN ERANNA --HIRIYUR - 394103 119 6 LT1 211 0.1600 0 2996 27 1 0 3 0.9700 126 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 BD0857870 0 0 0 2 0 0 0 1320 0 0 SHIVANNA BIN ERANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0857870 1 0 0 0 0 0 22.9200 33 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935749 9650618931 61670 D NAGARAJU S.O DASANNA K M KOTTIGE 394103 0 6 LT1 211 0.5000 0 1554 0 1 0 28 1 -39 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 111111794266 0 0 0 0 0 0 0 0 0 0 D NAGARAJU S.O DASANNA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935742 9676574000 KEL84 J NINGANNA S/0 YARIJOGANAYAKA - - - - 394103 166 6 LT1 211 0.2400 0 9728 64 1 0 3 1 4 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100203638 0 0 0 1 0 0 0 0 0 0 J NINGANNA S/0 YARIJOGANAYAKA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935755 2864212884 63170 BHANUMATHI W.O MANI K K M KOTTIGE HIRIYUR 394103 0 6 LT1 211 1 0 1387 22 1 0 3 0.9700 95 1.2500 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 BC3332250 0 0 0 0 0 0 0 0 1 0 BHANUMATHI W.O MANI K,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935885 2831737459 61742 S THIPPESWAMY S.O LATE SHAKUNAPPA K M KOTTIGE 394103 0 6 LT1 211 1 0 5311 144 1 0 3 0.9100 1398 11.0200 0 0 350 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BD1002475 0 0 0 0 0 0 0 0 0 0 S THIPPESWAMY S.O LATE SHAKUNAPPA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935883 2831178527 66749 RIYAZ BI WO SHAHAJAN BASHA K M KOTTIGE HIRIYUR 394103 0 6 LT1 211 1 0 264 46 1 0 3 1 -2 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 1000000 1E1990392434 0 0 0 1 0 0 0 0 1 0 RIYAZ BI WO SHAHAJAN BASHA,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935970 2805212647 60665 OBANNA S.O NINGANNA K M KOTTIGE 394103 0 6 LT1 211 0.5000 0 4973 101 1 0 3 0.9400 422 3.3900 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 BD0940743 0 0 0 0 0 0 0 0 0 0 OBANNA S.O NINGANNA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0940743 1 0 0 0 0 0 75 83 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935719 2790288187 65221 Sri.SHIVANNA S.O NINGANNA K M KOTTIGE HIRIYUR 394103 0 6 LT1 211 1 0 174 3 1 0 3 0.7000 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 68176785 0 0 0 0 0 0 0 0 1 0 Sri.SHIVANNA S.O NINGANNA,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935903 2736611847 66100 Sri S JOGANNA SO SHIVALINGAPPA K M KOTTIGE HIRIYUR 394103 0 6 LT1 211 1 0 971 68 1 0 3 1 187 1.0800 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 9999 111125414822 0 0 0 1 0 0 0 0 1 0 Sri S JOGANNA SO SHIVALINGAPPA,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935775 2676574000 KEL240 KARILINGAYANNA - - - - 394103 156 6 LT1 211 0.2500 0 4185 36 1 0 3 1 128 1.7400 0 0 300 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100174326 0 0 0 0 0 0 0 0 0 0 KARILINGAYANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935782 2666574000 KEL120 MAHALINGAPPA BIN MALLAPPA - - - - 394103 105 6 LT1 211 0.2000 0 2408 16 1 0 3 1 -15 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100191934 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA BIN MALLAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935897 2637656855 59134 RAJAPPA S/O KERE RANGAPPA K.M.KOTTIGE 394103 0 6 LT1 211 0.5000 0 1757 40 1 0 3 0.9900 344 2.2900 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 BC2323874 0 0 0 1 0 0 0 0 1 0 RAJAPPA S/O KERE RANGAPPA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2025-03-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935853 2573385485 58997 GOLLAPPA S/O KARIYAPPA KM KOTTIGE 394103 0 6 LT1 211 0.5000 0 980 7 1 0 3 1 169 2.3300 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100208779 0 0 0 0 0 0 0 0 1 0 GOLLAPPA S/O KARIYAPPA,KM KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935851 2566574000 KEL205 RUDHRAPPA - - - - 394103 106 6 LT1 211 0.2400 0 5359 45 1 0 3 1 -54 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100228811 0 0 0 1 0 0 0 0 0 0 RUDHRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935936 2534065195 65533 Sri.BASAVARAJA N BIN NAGARAJU K M KOTTIGE HIRIYUR 394103 0 6 LT1 211 2 0 1899 86 1 0 3 0.8300 -5902 0 0 0 510 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.510 (ignore if paid) 0 999999 68189854 0 0 0 2 0 0 0 0 1 0 Sri.BASAVARAJA N BIN NAGARAJU,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935849 2476574000 KEL4 MALLANNA - - - - 394103 86 6 LT1 211 0.1600 0 3397 23 1 0 3 1 49 0 0 0 250 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100074242 0 0 0 0 0 0 0 0 0 0 MALLANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935720 2292735633 59306 S.MANJUNATHA S/O SIDDAPPA K.M.KOTTIGE 394103 0 6 LT1 211 0.5000 0 2385 27 1 0 3 1 -56 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100215451 0 0 0 1 0 0 0 709 1 0 S.MANJUNATHA S/O SIDDAPPA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2357449 1 0 0 0 0 0 75 83 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935721 2286574000 9821 YASHODAMMA KEL - 394103 170 6 LT1 211 0.2000 0 11814 86 1 0 3 1 366 3.0800 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100222650 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,KEL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935818 2188341988 59137 KESHAV MURTHY S/O GOVINDAPPA K.M.KOTTIGE 394103 0 6 LT1 211 0.5000 0 2879 40 1 0 3 0.9300 364 2.9700 0 0 630 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2323875 0 0 0 2 0 0 0 0 1 0 KESHAV MURTHY S/O GOVINDAPPA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2323875 1 0 0 0 0 0 75 83 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935861 2186574000 KEL228 MARIYAMMA - - - - 394103 154 6 LT1 211 0.2000 0 9354 85 1 0 3 1 314 2.2600 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100049762 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935869 2176574000 KEL287 * HYR - 394103 168 6 LT1 211 0.2400 0 4599 41 1 0 3 1 124 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100208031 0 0 0 0 0 0 0 0 0 0 *,HYR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935865 2174084039 57922 NAGARAJ S/O MAHALINGAPPA K.M.KOTTIGE 394103 0 6 LT1 211 0.5000 0 3018 48 1 0 3 1 111 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100101249 0 0 0 2 0 0 0 913 1 0 NAGARAJ S/O MAHALINGAPPA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2063738 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935741 2076574000 KEL210 SUVARNAMMA C/O MAHALIGAPPA - - - - 394103 109 6 LT1 211 0.1200 0 5480 41 1 0 3 0 191 1.3400 0 0 250 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000950186 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA C/O MAHALIGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-10-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935734 2069133252 520427 SIDDALINGAPPA S/O JOGAPPA K M KOTTIGE 394103 0 6 LT1 211 1 0 2344 59 1 0 3 0.9500 659 4.7800 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 BC2899300 0 0 0 2 0 0 0 0 1 0 SIDDALINGAPPA S/O JOGAPPA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935736 2049106168 60832 RATHNAMMA W.O MADAPPA K M KOTTIGE 394103 0 6 LT1 211 0.5000 0 2476 41 1 0 3 1 -43 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 9999 100006978112 0 0 0 0 0 0 0 849 0 0 RATHNAMMA W.O MADAPPA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0898111 1 0 0 0 0 0 75 83 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935803 1976574000 KEL290 DEVIRAMMA KEL - 394103 167 6 LT1 211 0.2400 0 5248 24 1 0 3 1 266 1.9900 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100185173 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,KEL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935796 1966574000 KEL115 HANUMANTHAPPA - - - - 394103 81 6 LT1 211 0.2400 0 10901 81 1 0 3 1 96 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100110675 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935850 1866574000 KEL190 DODDANNA - - - - 394103 110 6 LT1 211 0.2500 0 8510 142 1 0 3 1 858 6.0600 0 0 1680 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111100067527 0 0 0 1 0 0 0 0 0 0 DODDANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935938 1801813352 59443 KARIYAMMA W/O THIPPESWAMY K.M KOTTIGE HIRIYUR 394103 0 6 LT1 211 1 0 2948 38 1 0 3 0.9300 37 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 BC2356568 0 0 0 1 0 0 0 736 1 0 KARIYAMMA W/O THIPPESWAMY,K.M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2356568 1 0 0 0 0 0 75 83 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935760 1776574000 KEL260 DURAISWAMY - - - - 394103 158 6 LT1 211 0.2000 0 3260 5 1 0 3 1 34 0 0 0 220 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100044627 0 0 0 0 0 0 0 0 0 0 DURAISWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935762 1766574000 KEL135 HANIF - - - - 394103 44 6 LT1 211 0.4800 0 9449 106 1 0 3 1 80 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100054565 0 0 0 0 0 0 0 0 0 0 HANIF,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935767 1752030213 59425 RATHNAMMA W/O MADANNA K.M.KOTTIGE 394103 0 6 LT1 211 1 0 10995 160 1 0 3 0.9100 172 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 BC2255175 0 0 0 1 0 0 0 2836 1 0 RATHNAMMA W/O MADANNA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2255175 1 0 0 0 0 0 140.9200 155 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935815 1695304039 61589 R KODAMMA W.O N THIPPESWAMY KM KOTTIGE 394103 0 6 LT1 211 1 0 10800 65 1 0 3 1 -10 0 0 0 1040 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 111111757734 0 0 0 1 0 0 0 0 0 0 R KODAMMA W.O N THIPPESWAMY,KM KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935832 1676574000 20040 SUNADAMMA HIRIYUR - 394103 238 6 LT1 211 0.4800 0 3093 1 1 0 3 0 -22 0 0 0 250 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000953000 0 0 0 0 0 0 0 0 0 0 SUNADAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935841 1666574000 KEL138 RATHNAMMA W/0 BASAVARAJU - - - - 394103 67 6 LT1 211 0.3200 0 11008 118 1 0 3 1 -3 3.6900 0 0 300 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100118197 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/0 BASAVARAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935835 1566574000 KEL213 LAKSHMANNA - - - - 394103 114 6 LT1 211 0.1600 0 2295 5 1 0 3 1 -70 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100064392 0 0 0 0 0 0 0 0 0 0 LAKSHMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935923 1516731928 58567 S.MADA NAYAKA S/O SANNALINGANNA K.M.KOTTIGE 394103 0 6 LT1 211 0.5000 0 4291 0 1 0 28 1 4041 34.8100 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100078233 0 0 0 0 0 0 0 2939 1 0 S.MADA NAYAKA S/O SANNALINGANNA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2148077 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935704 1476574000 KEL167 SHAHABI C/O MUSTHAF - - - - 394103 46 6 LT1 211 0.2400 0 926 0 1 0 28 1 2068 18.2400 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100171053 0 0 0 0 0 0 0 0 0 0 SHAHABI C/O MUSTHAF,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935728 1461843620 61517 MUBEENA W.O HUSEN SAB KM KOTTIGE 394103 0 6 LT1 211 0.5000 0 2565 19 1 0 28 1 75 0 0 0 1070 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 111111755386 0 0 0 0 0 0 0 0 0 0 MUBEENA W.O HUSEN SAB,KM KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-09-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935874 1429145247 62700 VIJAYALAKSHMI W.O MANJUNATH K M KOTTIGE ,HIRIYUR HYR 394103 0 6 LT1 211 1 0 1031 16 1 0 3 0.7800 -7 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 BC3153497 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI W.O MANJUNATH,K M KOTTIGE ,HIRIYUR HYR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935855 1376574000 KEL155 SHIVANNABIN NINGANNA - - - - 394103 122 6 LT1 211 0.1200 0 3279 18 1 0 3 1 -36 0 0 0 250 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100041465 0 0 0 0 0 0 0 0 0 0 SHIVANNABIN NINGANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935854 1366574000 KEL69 T.T. MALLESH B/O THIPPESWAMI - - - - 394103 62 6 LT1 211 0.1600 0 7818 42 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100070947 0 0 0 0 0 0 0 0 0 0 T.T. MALLESH B/O THIPPESWAMI,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935930 1300294500 60833 VIJAYAMMA W.O SHIVAMURTHAPPA K M KOTTIGE 394103 0 6 LT1 211 0.5000 0 2170 26 1 0 3 1 -144 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 9999 100006978110 0 0 0 0 0 0 0 719 0 0 VIJAYAMMA W.O SHIVAMURTHAPPA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0898112 1 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935928 1286574000 KEL64 J.SIDHALIGANAYAKA M. JOGANAYAKA - - - - 394103 103 6 LT1 211 0.1600 0 5898 30 1 0 3 1 -93 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100203378 0 0 0 0 0 0 0 0 0 0 J.SIDHALIGANAYAKA M. JOGANAYAKA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935860 1276574000 KEL168 ABDUL AZEEZ - - - - 394103 80 6 LT1 211 0.4800 0 10969 115 1 0 3 1 188 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100172937 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935868 1268620553 57772 NINGAMMA W/O SANNA LINGAPPA K.M.KOTTIGE 394103 0 6 LT1 211 0.5000 0 4409 55 1 0 3 0 -124 0 0 0 220 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1971196 0 0 0 1 0 0 0 0 1 0 NINGAMMA W/O SANNA LINGAPPA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935858 8476574000 9874 KALAVATHI C/O JAGANATH XXX - 394103 172 6 LT3A 311 0.2400 0 931 3 1 0 3 1 475 3.4400 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 100006819140 0 0 0 0 0 0 0 0 0 0 KALAVATHI C/O JAGANATH,XXX - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935901 8297917258 51480 SANNA OBANNA S/O MALLANNA K.M KOTTIGE 394103 0 6 LT3A 311 0.5000 0 1645 32 1 0 3 1 822 6.4600 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 9999 111118833827 0 0 0 0 0 0 0 0 0 0 SANNA OBANNA S/O MALLANNA,K.M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935882 7891475599 57985 RATHNAMMA W/O HANUMANTHAPPA K.M.KOTTIGE 394103 500 6 LT3A 311 0.5000 0 300 2 1 0 3 1 458 3.3400 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 100006817458 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O HANUMANTHAPPA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935795 6614210925 51773 RATHNAMMA W/O SIDDHAPPA K.M.KOTTIGE 394103 0 6 LT3A 311 0.2500 0 506 1 1 0 3 1 2558 23.2000 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 100006817927 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O SIDDHAPPA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935904 6376574000 KEL124 MAILAVATHI - - - - 394103 77 6 LT3A 311 0.2000 0 4220 23 1 0 3 1 -1 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 100006903711 0 0 0 0 0 0 0 0 0 0 MAILAVATHI,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935829 3816481861 51513 MALLANNA S/O MUDDHANNA K M KOTTIGE 394103 0 6 LT3A 311 0.5000 0 6922 49 1 0 3 1 639 3.0900 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 100006811143 0 0 0 0 0 0 0 0 0 0 MALLANNA S/O MUDDHANNA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935941 3742248227 64093 Ms ASCEND TELECOM INFRASTUCTURE PRIVATE LTD. K M KOTTIGE ,HIRIYUR 394103 0 6 LT3A 311 2 0 17666 734 1 0 3 0.9800 0 0 0 0 7690 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.7690 (ignore if paid) 0 999999 BC3482014 0 0 0 2 0 0 0 0 1 0 Ms ASCEND TELECOM INFRASTUCTURE PRIVATE LTD.,K M KOTTIGE ,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935784 0740065708 P.LAXMAMMA W/O G.THIMMAIAH K.M.KOTTIGE 394103 0 6 LT3A 311 0.2400 0 178 2 1 0 3 0.9800 466 3.3700 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 67409194 0 0 0 0 0 0 0 0 0 0 P.LAXMAMMA W/O G.THIMMAIAH,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935769 9976574000 KEL151 BOOTHANNA B/O KADHURAPPA - - - - 394103 50 6 LT1 211 0.1200 0 11300 29 1 0 3 1 -194 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100049934 0 0 0 0 0 0 0 0 0 0 BOOTHANNA B/O KADHURAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935766 9966574000 KEL56 GOVINDHAPPA B/O HUCHAPPA - - - - 394103 24 6 LT1 211 0.0800 0 2650 13 1 0 3 1 -33 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111100038485 0 0 0 0 0 0 0 0 0 0 GOVINDHAPPA B/O HUCHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935908 9924367992 60768 PARVATHAMMA W.O RAJANNA K M KOTTIGE 394103 0 6 LT1 211 0.5000 0 3354 66 1 0 3 0.8900 824 6.2300 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 10000 BD0932331 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA W.O RAJANNA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935914 9923846874 65269 Smt.SIDDAMMA W/O CHIKKAOBANAYAKA K M KOTTIGE HIRIYUR 394103 0 6 LT1 211 1 0 859 34 1 0 3 0.7700 81 1.0900 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 68256642 0 0 0 0 0 0 0 0 0 0 Smt.SIDDAMMA W/O CHIKKAOBANAYAKA,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935791 9876574000 KEL215 NOORULLA S./O HUSENSAB - - - - 394103 74 6 LT1 211 0.2000 0 3913 14 1 0 3 1 -35 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100217025 0 0 0 0 0 0 0 0 0 0 NOORULLA S./O HUSENSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935788 9852787011 60318 MALLANNA S.O ERANNA K M KOTTIGE 394103 0 6 LT1 211 0.5000 0 1776 20 1 0 3 0.7100 -35 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 BD0893548 0 0 0 0 0 0 0 424 0 0 MALLANNA S.O ERANNA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0893548 1 0 0 0 0 0 75 83 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935911 9836585490 63458 RANGANATHA S.O OBANNA K M KOTTIGE , HIRIYUR 394103 0 6 LT1 211 0.5000 0 1024 15 1 0 3 0.9900 -38 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 BD1114874 0 0 0 1 0 0 0 0 0 0 RANGANATHA S.O OBANNA,K M KOTTIGE , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935768 9776574000 KEL254 MALAMMA - - - - 394103 149 6 LT1 211 0.2000 0 6430 58 1 0 3 1 184 2.5300 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100211912 0 0 0 0 0 0 0 0 0 0 MALAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935781 9766574000 KEL77 MALLAPPA BIN KATHLE MALLAPPA - - - - 394103 92 6 LT1 211 0.2400 0 9249 122 1 0 3 1 0 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100210355 0 0 0 1 0 0 0 0 0 0 MALLAPPA BIN KATHLE MALLAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935783 9752355637 Sri.KARIYAPPA S.O RANGAPPA K M KOTTIGE HIRIYUR 394103 0 6 LT1 211 1 0 3044 128 1 0 3 0.8700 0 0 0 0 1640 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 67474879 0 0 0 2 0 0 0 0 1 0 Sri.KARIYAPPA S.O RANGAPPA,K M KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935750 9666574000 KEL181 REHMAAN SAB - - - - 394103 18 6 LT1 211 0.2400 0 5560 38 1 0 3 1 368 2.8200 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100180424 0 0 0 1 0 0 0 0 0 0 REHMAAN SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935759 9566574000 KEL246 NILAMMA - - - - 394103 140 6 LT1 211 0.2400 0 9188 37 1 0 3 1 -318 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100173712 0 0 0 0 0 0 0 0 0 0 NILAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935753 9562010484 64417 Smt.SHIVAMMA W.O SANNAMALLAPPA K M KOTTIGE,HIRIYUR 394103 0 6 LT1 211 2 0 1521 26 1 0 3 0.8500 -5501 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 999999 67413469 0 0 0 0 0 0 0 0 1 0 Smt.SHIVAMMA W.O SANNAMALLAPPA,K M KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935757 9556574000 19125 S RAMASWAMY KM KOTHGE KM KOTHGE 394103 234 6 LT1 211 0.1600 0 5270 51 1 0 3 0 0 1 0 0 290 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000948726 0 0 0 0 0 0 0 0 0 0 S RAMASWAMY,KM KOTHGE KM KOTHGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-03-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935756 9543106419 58153 NOORULLA S/O HUSSIAN SAB K.M.KOTTIGE 394103 0 6 LT1 211 1 0 965 6 1 0 3 0.9700 -34 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 BC2104870 0 0 0 0 0 0 0 655 1 0 NOORULLA S/O HUSSIAN SAB,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2104870 1 0 0 0 0 0 3.0800 13 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417935808 3976574000 KELBJ12 SHIVALINGAPPA KARIMALLAIHNA KOTTIGE - 394103 4 6 1LT1-M 110 0.0400 0 640 20 1 0 3 1 10 0 0 0 0 3941 2025-10-06 0 1 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111111496363 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,KARIMALLAIHNA KOTTIGE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935873 5066574000 20102 THYARANNA HIRIYUR - 394103 257 6 LT1 211 0.0800 0 4240 16 1 0 3 0 92 1 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14008904 0 9999999 100004595642 0 0 0 0 0 0 0 0 0 0 THYARANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417935809 5927574000 KEL199 VIJAYAMMA - - - - 394103 847 6 LT1 211 0.2500 0 3628 17 1 0 3 1 -94 0 0 0 0 3941 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14008904 0 99999 111100071984 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0