1417629990 0069474000 AEH857 SRIRANGANTHA - - - - 394101 18 5 LT1 211 3 0 8691 70 1 0 3 1 61 0 0 0 0 3941 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 2011-07-01 111000250318 0 0 0 1 0 0 0 0 0 0 SRIRANGANTHA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630085 4269474000 AEH1112 AEH1112 XXX - 394101 178 5 LT1 211 1 0 10603 94 1 0 3 1 -1 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111000266794 0 0 0 0 0 0 0 0 0 0 AEH1112,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-11-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630021 9339474000 18946 MH SHAK MAHEMED HYRIUR HYRIUR 394101 227 5 LT1 211 1 0 5212 30 1 0 3 0 0 0 0 0 570 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000945179 0 0 0 0 0 0 0 0 0 0 MH SHAK MAHEMED,HYRIUR HYRIUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630005 0264905457 61966 H S KIRAN KUVEMPU NAGARA HIRIYURU 394101 0 5 LT1 211 1 0 508 6 1 0 3 0.8600 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 9999 BC3010952 0 0 0 1 0 0 0 0 0 0 H S KIRAN,KUVEMPU NAGARA HIRIYURU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629943 4310843214 61965 H S KIRAN KUVEMPU NAGARA 394101 0 5 LT1 211 2 0 6775 119 1 0 3 0.9800 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 9999 BC3010951 0 0 0 2 0 0 0 0 0 0 H S KIRAN,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630113 7269474000 AEH903 B, MAHALINGAPPA B/N BEVANALAPPA - - - - 394101 215 5 LT1 211 3 0 9600 188 1 0 3 0.9700 0 1 0 0 260 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999 BD1037388 0 0 0 3 0 0 0 0 0 0 B, MAHALINGAPPA B/N BEVANALAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630079 0949474000 10618 MANJUNATHA HULIYAR ROAD KUVEMPU NAGARA 394101 217 5 LT1 211 1 0 15755 175 1 0 3 1 0 0 0 0 1920 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 110000748826 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,HULIYAR ROAD KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629985 8939474000 P857 MANJUNATHA XX KUVEMPU NAGARA 394101 216 5 LT5 511 0 1 368 8 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 999 100000946562 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,XX KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629948 4327118819 58261 G.B.RAMAREDDY S/O BHEEMAPPA KUVEMPU NAGARA 394101 0 5 LT1 211 1 0 9343 78 1 0 3 0.9700 -67 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 BC2063318 0 0 0 0 0 0 0 4310 1 0 G.B.RAMAREDDY S/O BHEEMAPPA,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2063318 1 0 0 0 0 0 78.2500 86 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629912 8559474000 AEH1002 RAMA REDDY G.B. - - - - 394101 222 5 LT1 211 3 0 8330 56 1 0 3 0 -161 0 0 0 0 3941 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14008902 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 2009-12-01 100000955695A 0 0 0 0 0 0 0 0 0 0 RAMA REDDY G.B.,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630034 8549474000 6383 B.S.RAMAKRISHNAREDDY B/N SITHARAMAIYAN - - - - 394101 224 5 LT1 211 1 0 8993 73 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 99999 100000949057A 0 0 0 0 0 0 0 0 0 0 B.S.RAMAKRISHNAREDDY B/N SITHARAMAIYAN,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630059 9739474000 10326 V.KRISHNAMURTHY XX - 394101 291 5 LT1 211 1 0 9275 144 1 0 3 1 0 0 0 0 460 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000145757 0 0 0 2 0 0 0 0 0 0 V.KRISHNAMURTHY,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629967 0269474000 10307 V.KRISHNA MURTHY HULIYAR ROAD - 394101 289 5 LT1 211 1 0 5758 45 1 0 3 1 -2 0 0 0 230 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100218857 0 0 0 0 0 0 0 0 0 0 V.KRISHNA MURTHY,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630170 0005656438 KRISHNAPPA S/O RANGAPPA KUVEMPU LAYOUT4 394101 267 5 LT1 211 1 0 10941 93 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111000257718 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA S/O RANGAPPA,KUVEMPU LAYOUT4 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-09-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629991 0469474000 AEH1081 J.PUSHPAVATHI - - - - 394101 272 5 LT1 211 3 0 5497 3 1 0 3 0 -71 0 0 0 0 3941 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 2009-12-01 100000956500 0 0 0 0 0 0 0 0 0 0 J.PUSHPAVATHI,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629978 0549474000 P794 K.RANGASWAMY BIN KENCHAPA HULIYARROAD - 394101 260 5 LT5 511 0 1 726 2 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 99999 100000956501C 0 0 0 0 0 0 0 0 0 0 K.RANGASWAMY BIN KENCHAPA,HULIYARROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629957 5427498510 KRISHNAPPA S/O RANGAPPA KUVEMPU LAYOUT3 394101 265 5 LT1 211 1 0 7055 68 1 0 3 1 7 0 0 0 230 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000927184 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA S/O RANGAPPA,KUVEMPU LAYOUT3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629930 8149474000 7748 A.VIJAYACHARI - - - - 394101 276 5 LT1 211 1 0 4483 39 1 0 3 0 84 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000949031 0 0 0 0 0 0 0 0 0 0 A.VIJAYACHARI,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630155 1233699669 KRISHNAPPA S/O RANGAPPA KUVEMPU LAYOUT1 394101 266 5 LT1 211 1 0 7832 55 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111100106229 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA S/O RANGAPPA,KUVEMPU LAYOUT1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630054 0149474000 7022 J PUSHPAVATHI C/O PT AJJAPPA - - - - 394101 270 5 LT1 211 0.4800 0 3117 66 1 0 3 1 -8 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 1000000 1E3389778603 0 0 0 0 0 0 0 0 0 0 J PUSHPAVATHI C/O PT AJJAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630173 0105895436 62525 DADAPEER S.O JAHANGEER SAB Y P MAILARASETTY LAYOUT HIRIYURU TOWEN 394101 0 5 LT1 211 1 0 6427 121 1 0 3 0.9700 0 0 0 0 2510 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.2510 (ignore if paid) 0 9999 BC3132318 0 0 0 1 0 0 0 0 0 0 DADAPEER S.O JAHANGEER SAB,Y P MAILARASETTY LAYOUT HIRIYURU TOWEN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630031 0449474000 15744 D R MANJULA HIRIYUR - 394101 258 5 LT1 211 1 0 521 15 1 0 3 0.8800 -59 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999 BD1136432 0 0 0 1 0 0 0 0 0 0 D R MANJULA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630023 0657309441 RAMACHANDRAPPA S/O CHANNAPPA KUVEMPU NAGARA 394101 255 5 LT1 211 1 0 7226 30 1 0 3 0 -62 0 0 0 0 3941 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14008902 0 100000 2013-11-24 100004592172 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA S/O CHANNAPPA,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630080 3259474000 6265 SMT PL VISHALAKSHI - - - - 394101 252 5 LT1 211 1 0 4677 37 1 0 3 1 -252 0 0 0 450 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000146828 0 0 0 1 0 0 0 0 0 0 SMT PL VISHALAKSHI,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629964 5639474000 19929 R.RANGASWAMY HIRIYUR - 394101 246 5 LT1 211 1 0 8755 81 1 0 3 0 587 4.4500 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000948074 0 0 0 0 0 0 0 0 0 0 R.RANGASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630074 8625406000 22329 RANGASWAMY S/O RAMANNA KUVEMPU NAGARA 394101 242 5 LT1 211 1 0 5533 76 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100004589421 0 0 0 0 0 0 0 0 0 0 RANGASWAMY S/O RAMANNA,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630090 4259474000 7102 R RANGASWAMY B/N RAMANNA - - - - 394101 241 5 LT1 211 0.8800 0 5763 28 1 0 3 1 -37 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111100074534 0 0 0 0 0 0 0 0 0 0 R RANGASWAMY B/N RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629953 6449474000 8536 DASANNA - - -KUVENPUNAGAR - 394101 239 5 LT1 211 1 0 1303 44 1 0 3 0.9500 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 9999 BC2449035 0 0 0 1 0 0 0 0 0 0 DASANNA,- - -KUVENPUNAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.4100 29 2025-04-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630077 3069474000 AEH1072 D.DASANNA - - - - 394101 238 5 LT1 211 2 0 3466 46 1 0 3 0 -39 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100000950094 0 0 0 0 0 0 0 0 0 0 D.DASANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629986 0539474000 9251 SUMATHI - - - - 394101 235 5 LT1 211 1 0 10287 75 1 0 3 0 -80 0 0 0 780 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000949891 0 0 0 0 0 0 0 0 0 0 SUMATHI,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629931 8269474000 7842 K.R.VEERABHADRAIH - - - - 394101 147 5 LT1 211 1 0 4629 144 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100000955093A 0 0 0 0 0 0 0 0 0 0 K.R.VEERABHADRAIH,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629902 5749474000 12541 K.R.VIRABADRAYA XX - 394101 214 5 LT1 211 1 0 10430 114 1 0 3 0 0 0 0 0 0 3941 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14008902 0 99999 2011-10-05 100000949895A 0 0 0 0 0 0 0 0 0 0 K.R.VIRABADRAYA,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630086 9939474000 7719 K.R.VEERABADRAIYAB/N M. HULIYAR ROAD - 394101 211 5 LT1 211 2 0 17807 135 1 0 3 1 0 0 0 0 1470 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111100115651 0 0 0 0 0 0 0 0 0 0 K.R.VEERABADRAIYAB/N M.,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630147 1736076797 65212 Smt.ANITHA.K W/O GOVINDAPPA KUVEMPU NAGARA HIRIYUR 394101 0 5 LT1 211 1 0 551 30 1 0 3 0.8700 788 5.5700 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 68247893 0 0 0 1 0 0 0 0 0 0 Smt.ANITHA.K W/O GOVINDAPPA,KUVEMPU NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630150 3849474000 7760 Smt ANITHA K W/O GOVINDAPPA E - - - - 394101 210 5 LT1 211 2 0 15964 158 1 0 3 0 898 5.8000 0 0 2250 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 100000949888A 0 0 0 0 0 0 0 0 0 0 Smt ANITHA K W/O GOVINDAPPA E,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2024-01-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630137 8287803544 57751 KAMALAMMA W/O KRISHNAPPA MYLARASHETTY LAYOUT2 394101 0 5 LT3A 311 0.5000 0 3364 0 1 0 3 0 3 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 BC1990483 0 0 0 0 0 0 0 1967 0 0 KAMALAMMA W/O KRISHNAPPA,MYLARASHETTY LAYOUT2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC1990483 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629947 9881955936 57750 KAMALAMMA W/O KRISHNAPPA MYLARASHETTY LAYOUT 394101 0 5 LT3A 311 0.5000 0 5910 166 1 0 3 0 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 BC1990482 0 0 0 1 0 0 0 0 1 0 KAMALAMMA W/O KRISHNAPPA,MYLARASHETTY LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630046 2259474000 8012 R.JAYANNA - - - - 394101 208 5 LT1 211 1 0 4667 59 1 0 3 0.9100 -2313 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 9999 BD1059658 0 0 0 2 0 0 0 0 0 0 R.JAYANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630019 9358381189 51948 G.MANJUNATHA S/O GOVINDHAPPA KUVEMPU NAGARA 394101 207 5 LT1 211 2 0 5354 39 1 0 3 1 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111000248655 0 0 0 3 0 0 0 0 1 0 G.MANJUNATHA S/O GOVINDHAPPA,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630125 3345845569 51944 G.MANJUNATHA S/O GOVINDHAPPA KUVEMPU NAGARA1 394101 206 5 LT1 211 1 0 9009 81 1 0 3 1 0 0 0 0 1150 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.1150 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999 111000149925 0 0 0 0 0 0 0 0 0 0 G.MANJUNATHA S/O GOVINDHAPPA,KUVEMPU NAGARA1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630026 2149474000 14927 G. MANJUNATHA HIRIYUR - 394101 205 5 LT1 211 1 0 14895 98 1 0 3 0 -55 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 99999 100000950097A 0 0 0 0 0 0 0 0 0 0 G. MANJUNATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630033 4169474000 10987 VANITHA / HANUMANTHAPPA XX - 394101 202 5 LT1 211 1 0 14998 60 1 0 3 1 -164 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111100091412 0 0 0 1 0 0 0 0 0 0 VANITHA / HANUMANTHAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629939 6249474000 10986 VANITHA / HANUMANTHAPPA XX - 394101 200 5 LT1 211 1 0 9862 76 1 0 3 0 212 1 0 0 300 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.300 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100004596938 0 0 0 0 0 0 0 0 0 0 VANITHA / HANUMANTHAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630111 4959474000 AEH1044 B.VENKATACHAL SHETTY - - - - 394101 20 5 LT1 211 3 0 12110 103 1 0 3 1 -17 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111100091751 0 0 0 0 0 0 0 0 0 0 B.VENKATACHAL SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-11-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629915 9169474000 8781 B.VENKATACHASHEETY BIN SUBBAYYA - - - - 394101 166 5 LT1 211 1 0 350 10 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 1000000 1E2628249643 0 0 0 0 0 0 0 0 0 0 B.VENKATACHASHEETY BIN SUBBAYYA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630129 3349474000 7717 B.VENKATACHAL SHETTY - - - - 394101 164 5 LT1 211 1 0 9717 93 1 0 3 0 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000950760 0 0 0 0 0 0 0 0 0 0 B.VENKATACHAL SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-11-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630158 1539474000 8782 B.VENKATACHASHEETY - - - - 394101 163 5 LT1 211 1 0 14952 137 1 0 3 0 190 0 0 0 2050 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100000950759 0 0 0 0 0 0 0 0 0 0 B.VENKATACHASHEETY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630116 5049474000 6229 A.M.ASTHEER BEHIND PUSHPANJALI THEATER KUVEMPU NAGARA 394101 198 5 LT1 211 1 0 2997 12 1 0 3 0 -56 0 0 0 0 3941 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14008902 0 9999999 100000950558 0 0 0 0 0 0 0 0 0 0 A.M.ASTHEER,BEHIND PUSHPANJALI THEATER KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-26 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630108 7169474000 AEH1007 A.M.ASTHEER BEHIND PUSHPANJALI THEATER KUVEMPU NAGARA 394101 199 5 LT1 211 3 0 19831 119 1 0 3 1 -433 0 0 0 1060 3941 2025-10-05 3 0 0 2025-08-05 3 0 0 0 0 14008902 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2015-10-05 110000746189 0 0 0 2 0 0 0 0 0 0 A.M.ASTHEER,BEHIND PUSHPANJALI THEATER KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-26 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630161 2339474000 19587 R.J.SHANTHAKUMARI HIRIYUR - 394101 168 5 LT1 211 1 0 8366 79 1 0 3 0 41 0 0 0 1000 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000945269 0 0 0 0 0 0 0 0 0 0 R.J.SHANTHAKUMARI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629984 3359474000 10589 V KUBERAPPA S/O VEERANNA M HULIYAR ROAD - 394101 167 5 LT1 211 0 1 8368 30 1 0 3 0 -81 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000950559 0 0 0 0 0 0 0 0 0 0 V KUBERAPPA S/O VEERANNA M,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630110 2949474000 15742 D.R. MANJULA HIRIYUR - 394101 256 5 LT1 211 1 0 19387 136 1 0 3 0 -56 0 0 0 1300 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.1300 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100000950099 0 0 0 0 0 0 0 0 0 0 D.R. MANJULA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630099 3949474000 6449 G.MANJUNATH B/N GOVINDAPPA - - - - 394101 204 5 LT1 211 0.4000 0 4152 94 1 0 3 0.9700 -55 0 0 0 500 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.500 (ignore if paid) 0 9999 BD1059657 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH B/N GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629966 1749474000 6070 G.MANJUNATHA B/N GOVINDAPPA - - - - 394101 203 5 LT1 211 1 0 8611 29 1 0 3 0 -34 0 0 0 1110 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000949896 0 0 0 0 0 0 0 0 0 0 G.MANJUNATHA B/N GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630182 7359474000 10985 VANITHA /HANUMANTHAPPA XX - 394101 201 5 LT1 211 1 0 4786 0 1 0 3 1 -29 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 110000742482 0 0 0 0 0 0 0 0 0 0 VANITHA /HANUMANTHAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630131 3339474000 18227 D.THIPPAMMA C/O HRIYUR - 394101 169 5 LT1 211 1 0 3473 54 1 0 3 1 1 0 0 0 1110 3941 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 2010-07-05 100000950555D 0 0 0 0 0 0 0 0 0 0 D.THIPPAMMA C/O,HRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630025 1439474000 18241 D.THIPPAMMA HIRIYUR - 394101 170 5 LT1 211 1 0 9155 57 1 0 3 0 1 0 0 0 1020 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000950560 0 0 0 0 0 0 0 0 0 0 D.THIPPAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629878 7349474000 6035 H.K.RUKMAOJIRAO - - - - 394101 197 5 LT1 211 0.8000 0 11280 93 1 0 3 0 0 0 0 0 1330 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100000952810A 0 0 0 0 0 0 0 0 0 0 H.K.RUKMAOJIRAO,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629969 1759474000 15260 NAGARAJAGUPTHA HIRIYUR MAILARASHETTY LAYOUT 394101 195 5 LT1 211 1 0 10450 61 1 0 3 1 -9 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 110000745987 0 0 0 0 0 0 0 0 0 0 NAGARAJAGUPTHA,HIRIYUR MAILARASHETTY LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629975 1849474000 5800 G.K.NAGARAJGUPTHAG.KRISHNAIAH SHETTY - - - - 394101 194 5 LT1 211 1 0 13632 121 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100004592882 0 0 0 0 0 0 0 0 0 0 G.K.NAGARAJGUPTHAG.KRISHNAIAH SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630138 4659474000 22030 N.SARASWATHI HIRIYUR - 394101 193 5 LT1 211 1 0 14412 109 1 0 3 0 -777 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100004587995 0 0 0 0 0 0 0 0 0 0 N.SARASWATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630055 0759474000 22029 N.SARASWATHI HIRIYUR - 394101 192 5 LT1 211 3 0 14659 185 1 0 3 0 -921 0 0 0 1460 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100004592064 0 0 0 0 0 0 0 0 0 0 N.SARASWATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629982 1859474000 10232 P.SIDDAYYA XXX - 394101 172 5 LT1 211 3 0 28450 154 1 0 3 0 23 0 0 0 1480 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100000945183 0 0 0 0 0 0 0 0 0 0 P.SIDDAYYA,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630094 3749474000 6004 V.BASAVARAJU B/N VEERABADRAPPA - - - - 394101 190 5 LT1 211 1 0 9979 57 1 0 3 0 -83 0 0 0 390 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000949617 0 0 0 0 0 0 0 0 0 0 V.BASAVARAJU B/N VEERABADRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629890 7559474000 AEH785 THIPPAIAH SETTY B/N ADAPPA SETTY - - - - 394101 186 5 LT1 211 3 0 5620 106 1 0 3 0.9800 -1557 0 0 0 460 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0857607 0 0 0 2 0 0 0 2254 0 0 THIPPAIAH SETTY B/N ADAPPA SETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0857607 1 0 0 0 0 0 52.0800 57 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630008 9549474000 4910 THIPAIYASHETTY ADAPPASHETTY - - - - 394101 189 5 LT1 211 1 0 5283 62 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111000249412 0 0 0 2 0 0 0 0 0 0 THIPAIYASHETTY ADAPPASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629917 2281377419 59000 D.RAMESH S/O DODDA ANJINAPPA KUVEMPU NAGARA 394101 800 5 LT1 211 1 0 13094 147 1 0 3 0.9200 0 0 0 0 2270 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 BC2063405 0 0 0 1 0 0 0 4998 1 0 D.RAMESH S/O DODDA ANJINAPPA,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2063405 1 0 0 0 0 0 112.2500 123 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630178 6759474000 AEH1114 SMT.M.CHITRAC/O MANJUNATH XXX - 394101 172 5 LT1 211 2 0 7270 109 1 0 3 0.9200 1 0 0 0 0 3941 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 2012-11-01 BD0857606 0 0 0 0 0 0 0 0 1 0 SMT.M.CHITRAC/O MANJUNATH,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629926 6849474000 21790 K SHANKARAMURTHY SO LATE KARIYAPPA HIRIYUR - 394101 153 5 LT1 211 0.4800 0 4659 3 1 0 3 0 -2 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 111112873451 0 0 0 0 0 0 0 0 0 0 K SHANKARAMURTHY SO LATE KARIYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630093 8805102643 60263 P DEVARAJU S.O LATE PATHAPPA PUSHPANJALI CHITRA TEMPLE BEHIND HULIYAR ROAD 394101 0 5 LT1 211 1 0 815 7 1 0 3 0.8800 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 BD0895576 0 0 0 0 0 0 0 190 0 0 P DEVARAJU S.O LATE PATHAPPA,PUSHPANJALI CHITRA TEMPLE BEHIND HULIYAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0895576 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630015 9349474000 8317 P.DEVARAJ S/O LATE PATHAPPA - - - - 394101 150 5 LT1 211 1 0 8656 93 1 0 3 0 0 0 0 0 700 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 9349474315 0 0 0 0 0 0 0 0 0 0 P.DEVARAJ S/O LATE PATHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630064 5112219000 23485 KAVITHA W/O PARAMESHWAR KUVEMPU NAGAR HIRIYUR 394101 146 5 LT1 211 2 0 14185 144 1 0 3 0 305 1.4200 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 5112219650 0 0 0 0 0 0 0 0 0 0 KAVITHA W/O PARAMESHWAR,KUVEMPU NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630052 0739474000 7955 P.SUMAN - - - - 394101 142 5 LT1 211 0.4800 0 3212 38 1 0 3 1 -34 0 0 0 230 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000917705 0 0 0 0 0 0 0 0 0 0 P.SUMAN,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630180 5149474000 9429 SMT.P.SUMANA C/O P.Y.MALLIKARJUNA - - - - 394101 141 5 LT1 211 1 0 14638 131 1 0 3 0 -99 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000948983 0 0 0 0 0 0 0 0 0 0 SMT.P.SUMANA C/O P.Y.MALLIKARJUNA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630072 4369474000 P856 SWAMYNATHA HULIYARROAD KUVEMPU NAGARA 394101 156 5 LT5 511 0 1 2063 11 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 100007073217 0 0 0 0 0 0 0 0 1 0 SWAMYNATHA,HULIYARROAD KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630050 0849474000 5631 M.KENCHAPPA - - - - 394101 174 5 LT1 211 1 0 11321 70 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100004591923 0 0 0 0 0 0 0 0 0 0 M.KENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630065 7000609000 23240 KENCHAPPA S/O MUDDAPPA MYLARA SHETTY BADAVANE,HIRIYUR 394101 177 5 LT1 211 1 0 4230 34 1 0 3 0 195 1.3100 0 0 310 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004533101 0 0 0 0 0 0 0 0 0 0 KENCHAPPA S/O MUDDAPPA,MYLARA SHETTY BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629970 0359474000 14703 HM KENCHAPPA HIRIYUR - 394101 175 5 LT1 211 1 0 1555 8 1 0 3 0 216 1.0300 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 99999 100000949409A 0 0 0 0 0 0 0 0 0 0 HM KENCHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630028 1459474000 9702 D.JALEELSAB BIN G.N.DIVANSAB 1 - 394101 181 5 LT1 211 1 0 2120 25 1 0 3 1 -21 0 0 0 420 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100108983 0 0 0 0 0 0 0 0 0 0 D.JALEELSAB BIN G.N.DIVANSAB,1 - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630153 4459474000 9656 D. JALEEL BIN G.N.DIVANSAB 1 PUSHPANJALI TALKIES NEAR - 394101 178 5 LT1 211 1 0 3470 0 1 0 3 1 1 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 110000737843 0 0 0 0 0 0 0 0 0 0 D. JALEEL BIN G.N.DIVANSAB,1 PUSHPANJALI TALKIES NEAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630160 4159474000 10086 T.RANGAPPA BIN RANGAPPA XXX - 394101 184 5 LT1 211 0.4800 0 7526 22 1 0 3 0 0 0 0 0 620 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000949054 0 0 0 0 0 0 0 0 0 0 T.RANGAPPA BIN RANGAPPA,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629971 0369474000 11086 SMT SADANA XX - 394101 183 5 LT1 211 2 0 17556 137 1 0 3 0 0 0 0 0 0 3941 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14008902 0 99999 2009-12-01 100000948851A 0 0 0 0 0 0 0 0 0 0 SMT SADANA,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630123 5469474000 P769 THIPPAYASHATI XXX - 394101 163 5 LT5 511 0 1 1092 0 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 100007053293 0 0 0 0 0 0 0 0 1 0 THIPPAYASHATI,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630056 9005795808 61232 G A VARALAKSHMAMMA W.O M VENKATESHA SHETTY KUVEMPU NAGARA 394101 0 5 LT1 211 2 0 3379 48 1 0 3 0.9200 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 9999 BD1026122 0 0 0 3 0 0 0 475 0 0 G A VARALAKSHMAMMA W.O M VENKATESHA SHETTY,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD1026122 1 0 0 0 0 0 28.5000 39 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630006 2169474000 AEH963 G.A.VARALAKSHMMA - - - - 394101 184 5 LT1 211 3 0 27329 151 1 0 3 1 -265 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111000137835 0 0 0 1 0 0 0 0 0 0 G.A.VARALAKSHMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629919 5949474000 10898 K.MALLESH XX - 394101 116 5 LT1 211 1 0 18789 131 1 0 3 0 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000949048 0 0 0 0 0 0 0 0 0 0 K.MALLESH,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630167 7888665000 22283 K.MALLESH S/O KARIYANNA KUVEMPU NAGARA 394101 114 5 LT1 211 2 0 14530 73 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100004589772 0 0 0 0 0 0 0 0 0 0 K.MALLESH S/O KARIYANNA,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630162 6888665000 22284 K.MALLESH S/O KARIYANNA KUVEMPU NAGARA 394101 115 5 LT1 211 1 0 3416 18 1 0 3 0 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100004589220 0 0 0 0 0 0 0 0 0 0 K.MALLESH S/O KARIYANNA,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629962 2786903968 520326 GIRIYANNA S/O THIMMANNA KUVEMPU NAGARA 394101 120 5 LT1 211 2 0 7863 85 1 0 3 1 0 0 0 0 690 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000249754 0 0 0 1 0 0 0 0 1 0 GIRIYANNA S/O THIMMANNA,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629906 4943130623 520323 GIRIYANNA S/O THIMMANNA KUVEMPU NAGARA3 394101 119 5 LT1 211 1 0 6264 43 1 0 3 1 -53 0 0 0 100 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111000136548 0 0 0 1 0 0 0 0 0 0 GIRIYANNA S/O THIMMANNA,KUVEMPU NAGARA3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630010 7307935863 520325 GIRIYANNA S/O THIMMANNA KUVEMPU NAGARA4 394101 118 5 LT1 211 1 0 9062 113 1 0 3 1 0 0 0 0 550 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000258234 0 0 0 1 0 0 0 0 0 0 GIRIYANNA S/O THIMMANNA,KUVEMPU NAGARA4 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630104 8409182526 520324 GIRIYANNA S/O THIMMANNA KUVEMPU NAGARA2 394101 117 5 LT1 211 2 0 3302 40 1 0 3 0.9000 -63 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 9999 BD1059656 0 0 0 1 0 0 0 0 0 0 GIRIYANNA S/O THIMMANNA,KUVEMPU NAGARA2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2025-02-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630067 4359474000 9880 K.AKTHARUNNISA. X - 394101 134 5 LT1 211 1 0 11232 121 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 99999 100004596414 0 0 0 0 0 0 0 0 0 0 K.AKTHARUNNISA.,X - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629888 7767884774 62173 SAYED SADATHULLA S.O SAYED PEER SAB KUVEMPU NAGAR,HIRIYUR 394101 0 5 LT1 211 1 0 5773 122 1 0 3 0.9400 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 BC3017116 0 0 0 1 0 0 0 0 1 0 SAYED SADATHULLA S.O SAYED PEER SAB,KUVEMPU NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629955 4608365374 RAJESHWARI W/O SATHY Y.P MYLARA SHETTY LAYOUT 394101 132 5 LT1 211 1 0 12682 143 1 0 3 1 0 0 0 0 210 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2106472465D 0 0 0 1 0 0 0 0 1 0 RAJESHWARI W/O SATHY,Y.P MYLARA SHETTY LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630044 0049474000 7005 MANJULA - - - - 394101 125 5 LT1 211 1 0 7650 76 1 0 3 1 55 0 0 0 210 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100224094 0 0 0 0 0 0 0 0 0 0 MANJULA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630073 5169474000 9827 SMT. PARVATHAMMA XX - 394101 126 5 LT1 211 1 0 7957 50 1 0 3 0 -269 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000949265 0 0 0 0 0 0 0 0 0 0 SMT. PARVATHAMMA,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630009 0259474000 8319 SMT PARVATHAMMA C/O SHIVAMURTHY - - - - 394101 127 5 LT1 211 1 0 8476 70 1 0 3 0 136 1 0 0 1050 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100000949264A 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA C/O SHIVAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630122 1739474000 10115 K.GIRIJAMA C/O H.VIRANA XXX - 394101 131 5 LT1 211 1 0 8041 99 1 0 3 1 263 2.2100 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111100224056 0 0 0 1 0 0 0 0 0 0 K.GIRIJAMA C/O H.VIRANA,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630154 2449474000 P799 K.GIRIJAMMA C/O H.VEERANA XX - 394101 130 5 LT5 511 0 1 7981 30 1 0 3 0 639 4.4000 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000950960 0 0 0 0 0 0 0 0 0 0 K.GIRIJAMMA C/O H.VEERANA,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629921 5649474000 9978 K.GIRIJAMMA C/O H.VEERANA XX - 394101 129 5 LT1 211 1 0 9918 209 1 0 3 0 1729 8.1800 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 99999 100000950959A 0 0 0 0 0 0 0 0 0 0 K.GIRIJAMMA C/O H.VEERANA,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630049 0839474000 9977 K.GIRIJAMMA C/O H.VEERANA XX - 394101 128 5 LT1 211 1 0 8208 56 1 0 3 0 96 1.3200 0 0 460 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100000945180A 0 0 0 0 0 0 0 0 0 0 K.GIRIJAMMA C/O H.VEERANA,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629889 8359474000 AEH832 MRS.T.SUMANA C/O MALLIKARJUNAPPA - - - - 394101 143 5 LT1 211 3 0 17137 206 1 0 3 0.9500 0 10.3600 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 BC3111902 0 0 0 2 0 0 0 0 0 0 MRS.T.SUMANA C/O MALLIKARJUNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630040 2459474000 10616 SWAMYNATHA HIRIYURU KUVEMPU NAGARA 394101 155 5 LT1 211 1 0 7109 3 1 0 3 0 -88 0 0 0 230 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000947000A 0 0 0 0 0 0 0 0 0 0 SWAMYNATHA,HIRIYURU KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630143 4649474000 10615 SWAMYNATHA HIRIYURU KUVEPMU NAGARA 394101 154 5 LT1 211 1 0 18835 167 1 0 3 0 0 0 0 0 2080 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 100000950118A 0 0 0 0 0 0 0 0 0 0 SWAMYNATHA,HIRIYURU KUVEPMU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630149 6069474000 10457 BHAGYALAXMI C/OLOKESHREED HULIYAR ROAD - 394101 140 5 LT1 211 1 0 10098 123 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 100000 100000949204A 0 0 0 0 0 0 0 0 0 0 BHAGYALAXMI C/OLOKESHREED,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630156 2549474000 10456 P.L.BHAGYALAXMI C/OLOKESH HULIYAR ROAD - 394101 139 5 LT1 211 2 0 20484 158 1 0 3 0 -196 0 0 0 920 3941 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.920 (ignore if paid) 0 100000 2009-12-01 100000949203A 0 0 0 0 0 0 0 0 0 0 P.L.BHAGYALAXMI C/OLOKESH,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629924 9459474000 10467 B.JAYKUMAR S/O YANGANNA HULIYAR ROAD - 394101 138 5 LT1 211 1 0 8995 70 1 0 3 0 0 0 0 0 1200 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000949402 0 0 0 0 0 0 0 0 0 0 B.JAYKUMAR S/O YANGANNA,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630097 6369474000 10469 B.JAYKUMAR S/O YANGANNA HULIYAR ROAD - 394101 136 5 LT1 211 1 0 8449 52 1 0 3 1 109 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111100221745 0 0 0 1 0 0 0 0 0 0 B.JAYKUMAR S/O YANGANNA,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629914 3220269440 65383 NAKHATH JAHAN W/O SAYED MUNEER MULLA KUVEMPU NAGARA HIRIYUR 394101 0 5 LT1 211 1 0 181 0 1 0 3 1 -145 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 111122584979 0 0 0 0 0 0 0 0 0 0 NAKHATH JAHAN W/O SAYED MUNEER MULLA,KUVEMPU NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629927 8159474000 7718 NIKHATJOHAN - - - - 394101 157 5 LT1 211 1 0 9585 55 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 100000 100000949201A 0 0 0 0 0 0 0 0 0 0 NIKHATJOHAN,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630020 1249474000 6193 NIKATH JAHAN - - - - 394101 158 5 LT1 211 2 0 24105 161 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 110000923345 0 0 0 1 0 0 0 0 0 0 NIKATH JAHAN,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629988 9159474000 6455 HOMKARAPPA HIRIYUR - 394101 160 5 LT1 211 2 0 11560 165 1 0 3 0 85 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111000151071 0 0 0 0 0 0 0 0 0 0 HOMKARAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629911 9186071290 61630 SYED ASIF S.O PEER SAB KUVEMPU NAGARA 394101 0 5 LT1 211 1 0 3223 58 1 0 3 0.9200 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 9999 BD0947070 0 0 0 1 0 0 0 0 0 0 SYED ASIF S.O PEER SAB,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629960 7249474000 11012 SMT SUREKHAB.JADAV XX - 394101 161 5 LT1 211 1 0 5780 68 1 0 3 0.8800 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 BD0878499 0 0 0 1 0 0 0 1506 0 0 SMT SUREKHAB.JADAV,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0878499 1 0 0 0 0 0 81.3300 89 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629981 2349474000 8312 SMT.SHAHINA - - - - 394101 106 5 LT1 211 1 0 2513 55 1 0 3 1 -47 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 9999 111116708982 0 0 0 0 0 0 0 0 0 0 SMT.SHAHINA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.4400 55 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630134 2649474000 13796 MUDDARANGAMMA / B. NINGAM HULIYAR ROAD - 394101 109 5 LT1 211 2 0 7676 71 1 0 3 0.8700 -150 0 0 0 710 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BD0855880 0 0 0 1 0 0 0 2925 0 0 MUDDARANGAMMA / B. NINGAM,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0855880 1 0 0 0 0 0 82.6700 91 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629992 7549474000 13797 MUDDURANGAMMA / B. NINGAM HULIYAR ROAD - 394101 110 5 LT1 211 1 0 8215 30 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111100080506 0 0 0 0 0 0 0 0 0 0 MUDDURANGAMMA / B. NINGAM,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630038 1649474000 13795 MUDDARANGAMMA / NINGAMMA HULIYAR ROAD - 394101 108 5 LT1 211 1 0 9542 68 1 0 3 1 -40 0 0 0 740 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000909132 0 0 0 0 0 0 0 0 0 0 MUDDARANGAMMA / NINGAMMA,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629892 2717946992 63735 S VIJAYALAKSHMI W.O S V SELVAM MALLESHWARA BADAVANE , HIRIYUR 1 394101 0 5 LT1 211 1 0 264 6 1 0 3 0.4900 -65 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 BC3400246 0 0 0 0 0 0 0 0 0 0 S VIJAYALAKSHMI W.O S V SELVAM,MALLESHWARA BADAVANE , HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629883 9377979723 63739 S VIJAYALAKSHMI W.O S V SELVAM MALLESHWARA BADAVANE , HIRIYUR 2 394101 0 5 LT1 211 1 0 1018 17 1 0 3 0.7700 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 BC3400247 0 0 0 1 0 0 0 0 0 0 S VIJAYALAKSHMI W.O S V SELVAM,MALLESHWARA BADAVANE , HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630159 0626266943 57974 K.V.VARALAKSHMI W/O K.R.VENKATESH VISHWESHARAIAH LAYOUT 394101 0 5 LT1 211 0.5000 0 4599 0 1 0 3 1 -3 0 0 0 210 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111120885090 0 0 0 0 0 0 0 0 1 0 K.V.VARALAKSHMI W/O K.R.VENKATESH,VISHWESHARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630042 1469474000 9004 PARVATHI - - - - 394101 60 5 LT1 211 0.2400 0 4711 23 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111000132476 0 0 0 0 0 0 0 0 0 0 PARVATHI,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630057 9740800944 61729 V UMA W.O M VEERAKUMAR VISHVESHWARAIAH BADAVANE 394101 0 5 LT1 211 1 0 4657 122 1 0 3 0.9500 0 0 0 0 1170 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 BD1052073 0 0 0 3 0 0 0 0 0 0 V UMA W.O M VEERAKUMAR,VISHVESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630171 0723423114 61728 V UMA W.O M VEERAKUMAR VISHVESHWARAIAH BADAVANE 394101 78 5 LT1 211 1 0 4443 61 1 0 3 0.8700 78 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 BD1052071 0 0 0 2 0 0 0 0 0 0 V UMA W.O M VEERAKUMAR,VISHVESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629918 4917618365 61503 UMA WO VEERAKUMAR VISHWESHWARAIAH BADAVANE 394101 78 5 LT1 211 2 0 3839 29 1 0 3 0.9700 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 9999 BD1037423 0 0 0 3 0 0 0 0 0 0 UMA WO VEERAKUMAR,VISHWESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630084 4249474000 15157 E MOKSHAPATHI HIRIYUR - 394101 67 5 LT1 211 1 0 6114 14 1 0 3 0 -49 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 100000 100000950961A 0 0 0 0 0 0 0 0 0 0 E MOKSHAPATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630048 0750893649 59426 H.P GANESH S/O LATE M. PALANI GOWDER VISHVESHWARAIAH BADAVANE 394101 0 5 LT1 211 2 0 14311 142 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111000146940 0 0 0 5 0 0 0 0 1 0 H.P GANESH S/O LATE M. PALANI GOWDER,VISHVESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630060 1059474000 14656 H.P.RAVIDRA NATHA HULIYAR ROAD - 394101 38 5 LT1 211 0.4800 0 7670 26 1 0 3 1 -210 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 110000741390 0 0 0 0 0 0 0 0 0 0 H.P.RAVIDRA NATHA,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629997 0459474000 AEH862 H.P.RAVINDRNATH BIN PUTTATHIMMAYYA - - - - 394101 37 5 LT1 211 3 0 28455 269 1 0 3 0 0 10.1700 0 0 3030 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 100000950348 0 0 0 0 0 0 0 0 0 0 H.P.RAVINDRNATH BIN PUTTATHIMMAYYA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 249.6700 0 2023-08-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629951 7449474000 9386 K.S.RAJU B/N SETTYNAIK - - - - 394101 42 5 LT1 211 0.4000 0 3742 49 1 0 3 0 0 0 0 0 630 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000948338 0 0 0 0 0 0 0 0 0 0 K.S.RAJU B/N SETTYNAIK,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629995 7739474000 5417 VEERAPPA B/N ARMUGAM - - - - 394101 44 5 LT1 211 0.2400 0 1985 40 1 0 3 0.8700 63 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 BD0878496 0 0 0 0 0 0 0 523 0 0 VEERAPPA B/N ARMUGAM,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0878496 1 0 0 0 0 0 20.0800 30 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630144 6259474000 5620 KALIYAMMA C/O SUBRAMANYA - - - - 394101 45 5 LT1 211 0.4800 0 3618 45 1 0 3 0 0 0 0 0 310 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000951755 0 0 0 0 0 0 0 0 0 0 KALIYAMMA C/O SUBRAMANYA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630103 3939474000 10608 KELIYAMMA HULIYAR ROAD - 394101 56 5 LT1 211 0.2400 0 3269 60 1 0 3 1 124 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 9999 111111916572 0 0 0 0 0 0 0 0 0 0 KELIYAMMA,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629945 8069474000 10607 KALIYAMMA XX THAMIU COLONY 394101 57 5 LT1 211 0.2400 0 4136 6 1 0 3 0 -27 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000951764 0 0 0 0 0 0 0 0 0 0 KALIYAMMA,XX THAMIU COLONY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629968 3459474000 4490 ANGAMMA - - - - 394101 55 5 LT1 211 0.1200 0 7098 24 1 0 3 0 -61 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000951760 0 0 0 0 0 0 0 0 0 0 ANGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630027 0649474000 10640 T.V.KANNAPPA VENKATAPPA HULIYAR ROAD VISHWESHVARAYYA BADAVANE 394101 54 5 LT1 211 0.2400 0 6583 90 1 0 3 1 -1 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 110000921130 0 0 0 0 0 0 0 0 0 0 T.V.KANNAPPA VENKATAPPA,HULIYAR ROAD VISHWESHVARAYYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630030 0639474000 14833 A BALAKRISHNA HIRIYUR - 394101 50 5 LT1 211 0.4800 0 2828 26 1 0 3 0 729 5.0500 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000945720 0 0 0 0 0 0 0 0 0 0 A BALAKRISHNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629956 8449474000 13317 A BALAKRISHNA XX - 394101 51 5 LT1 211 1 0 6943 24 1 0 3 1 110 1.4700 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111000269609 0 0 0 0 0 0 0 0 0 0 A BALAKRISHNA,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629965 9849474000 612 S.V GANESH - - - - 394101 48 5 LT1 211 0.3600 0 9106 73 1 0 3 0 36 0 0 0 340 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000950942 0 0 0 0 0 0 0 0 0 0 S.V GANESH,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630041 1659474000 5517 S.VEERAPPAN C/O CHALLAPPA - - - - 394101 49 5 LT1 211 0.4800 0 4898 152 1 0 3 0.9500 1045 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 9999 BD1050302 0 0 0 3 0 0 0 0 0 0 S.VEERAPPAN C/O CHALLAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630117 8508664336 58979 S.V.GANESH S/O VERAPPA GOWNDAR VEISHWERAYAIAH LAYOUT 394101 0 5 LT1 211 1 0 3261 32 1 0 3 0.9200 85 1.1100 0 0 250 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2149919 0 0 0 1 0 0 0 0 1 0 S.V.GANESH S/O VERAPPA GOWNDAR,VEISHWERAYAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2149919 1 0 0 0 0 0 22.0800 32 2023-12-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629983 2659474000 6410 PALANIYAMMA C/O KUPPASWAMY - - - - 394101 52 5 LT1 211 0.1600 0 4359 41 1 0 3 1 -2 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111100097399 0 0 0 1 0 0 0 0 0 0 PALANIYAMMA C/O KUPPASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630022 2585449805 S KHAJAWALI S.O YUSUF MIYA VISHVESHWARAIAH LAYOUT 394101 0 5 LT1 211 1 0 337 6 1 0 3 0.9200 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 9999 BD1050691 0 0 0 1 0 0 0 0 0 0 S KHAJAWALI S.O YUSUF MIYA,VISHVESHWARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630018 1369474000 4805 SARVAYYA B/O SUBRAMANYA THEVAR - - - - 394101 31 5 LT1 211 0.2400 0 2380 33 1 0 3 0 -51 0 0 0 0 3941 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14008902 0 100000 100000950557A 0 0 0 0 0 0 0 0 0 0 SARVAYYA B/O SUBRAMANYA THEVAR,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-29 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630098 3739474000 5022 S.KESHAVARAO - - - - 394101 65 5 LT1 211 1 0 8655 24 1 0 3 0 -254 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 100000 100000950957A 0 0 0 0 0 0 0 0 0 0 S.KESHAVARAO,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629973 3469474000 AEH1082 S.KESHAVARAO - - - - 394101 64 5 LT1 211 3 0 22844 170 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 100000 100000950956A 0 0 0 0 0 0 0 0 0 0 S.KESHAVARAO,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629898 4111168520 60331 RAGHAVENDRA S K KUVEMPU NAGARA 394101 0 5 LT1 211 2 0 4541 43 1 0 3 0.8600 -70 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 BC2601323 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA S K,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2601323 1 0 0 0 0 0 44.3300 54 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630014 6503619453 65278 Smt.KOMALA.L W.O SRINIVASAN.N VISHVESHWARAIAH BADAVANE HIRIYUR 1 394101 0 5 LT3A 311 0.5000 0 48 0 1 0 3 0.7600 1160 10.0300 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 68256925 0 0 0 0 0 0 0 0 0 0 Smt.KOMALA.L W.O SRINIVASAN.N,VISHVESHWARAIAH BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629994 8347736460 65277 Smt.KOMALA.L W.O SRINIVASAN.N VISHVESHWARAIAH BADAVANE HIRIYUR 394101 0 5 LT1 211 1 0 2730 55 1 0 3 0.8700 1 0 0 0 2520 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.2520 (ignore if paid) 0 999999 68256141 0 0 0 1 0 0 0 0 1 0 Smt.KOMALA.L W.O SRINIVASAN.N,VISHVESHWARAIAH BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630124 5069474000 6270 K.G MAILARAPPA - - - - 394101 63 5 LT3A 311 0.2000 0 1970 11 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 100000 100000948335A 0 0 0 0 0 0 0 0 0 0 K.G MAILARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630105 5369474000 14655 H.P.RAVIDRANATHA S/PPUTTA HULIYAR ROAD - 394101 34 5 LT1 211 0.4800 0 7479 63 1 0 3 1 225 1.0600 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111000135527 0 0 0 0 0 0 0 0 0 0 H.P.RAVIDRANATHA S/PPUTTA,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-11-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630007 2059474000 14657 H.P.RAVINDRA NATHA HULIYAR ROAD - 394101 36 5 LT1 211 1 0 9619 46 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000948986 0 0 0 0 0 0 0 0 0 0 H.P.RAVINDRA NATHA,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629935 8649474000 9856 MOKSHAPATHI XXX - 394101 170 5 LT1 211 2 0 16050 133 1 0 3 0 -123 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 100000 100000950958A 0 0 0 0 0 0 0 0 0 0 MOKSHAPATHI,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629942 9649474000 9125 * XXX - 394101 28 5 LT1 211 0.2400 0 8347 22 1 0 3 0 -52 0 0 0 320 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000953021A 0 0 0 0 0 0 0 0 0 0 *,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629891 8369474000 2605 S.M.YARADA CHANTHERVA - - - - 394101 27 5 LT1 211 0.1200 0 13594 58 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 100000 100000953020A 0 0 0 0 0 0 0 0 0 0 S.M.YARADA CHANTHERVA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630047 5491113489 63749 M PALANISWAMY BIN MARADACHALA THEVAR VISHWESHWARAIAH BADAVANE HIRIYUR 394101 0 5 LT1 211 1 0 4720 127 1 0 3 0.8800 161 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 BC3401212 0 0 0 1 0 0 0 0 1 0 M PALANISWAMY BIN MARADACHALA THEVAR,VISHWESHWARAIAH BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629896 1395974152 58705 A.VISHWANATH S/O APPAJI VISHWESHARAYAIH LAYOUT 394101 0 5 LT3A 311 0 10 1257 66 1 0 3 1 -6148 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 100006789822 0 0 0 2 0 0 0 0 0 0 A.VISHWANATH S/O APPAJI,VISHWESHARAYAIH LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630148 2849474000 6106 A VISHWANATHA B/N APPAJI - - - - 394101 23 5 LT1 211 0.4800 0 5425 112 1 0 3 0.9600 837 5.9600 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 BD0878498 0 0 0 1 0 0 0 0 0 0 A VISHWANATHA B/N APPAJI,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630016 1269474000 AEH973 VISHWANTHA .A - - - - 394101 25 5 LT1 211 3 0 11317 183 1 0 3 0.9200 0 1 0 0 1990 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 BD0855879 0 0 0 2 0 0 0 3102 0 0 VISHWANTHA .A,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0855879 1 0 0 0 0 0 148.7500 164 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629954 5839474000 2503 V.VISWANATH APPAJIRAO - - - - 394101 21 5 LT1 211 0.2800 0 4312 35 1 0 3 0 -1370 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000953016 0 0 0 0 0 0 0 0 0 0 V.VISWANATH APPAJIRAO,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630135 3349718918 58004 VISHWANATHA S/O APPAJI VISHWESHWARAIAH BADAVANE3 394101 0 5 LT3A 311 0.2500 0 941 1 1 0 3 0.6400 449 3.3000 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 BC2104896 0 0 0 0 0 0 0 593 0 0 VISHWANATHA S/O APPAJI,VISHWESHWARAIAH BADAVANE3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2104896 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630012 6502850945 58002 VISHWANATHA S/O APPAJI VISHWESHWARAIAH BADAVANE 394101 0 5 LT3A 311 0.2500 0 10461 60 1 0 3 0.5600 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 BC2104894 0 0 0 0 0 0 0 7172 0 0 VISHWANATHA S/O APPAJI,VISHWESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2104894 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629877 5137803922 58003 VISHWANATHA S/O APPAJI VISHWESHWARAIAH BADAVANE2 394101 0 5 LT3A 311 0.2500 0 134 4 1 0 3 0.7300 -11 2.2700 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 BC2104895 0 0 0 0 0 0 0 24 0 0 VISHWANATHA S/O APPAJI,VISHWESHWARAIAH BADAVANE2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2104895 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629950 4605226629 50105 VISWANATH S/O APPAJI VISHWESHWARAYYA BADAVANE2 394101 20 5 LT1 211 1 0 12470 88 1 0 3 1 9 0 0 0 2960 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111116053494 0 0 0 0 0 0 0 0 0 0 VISWANATH S/O APPAJI,VISHWESHWARAYYA BADAVANE2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630069 5987128152 50103 VISWANATH S/O APPAJI VISHWESHWARAYYA BADAVANE3 394101 19 5 LT1 211 1 0 6182 16 1 0 3 1 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111116053489 0 0 0 1 0 0 0 0 0 0 VISWANATH S/O APPAJI,VISHWESHWARAYYA BADAVANE3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629887 1890109552 50104 VISWANATH S/O APPAJI VISHWESHWARAYYA BADAVANE 394101 18 5 LT1 211 1 0 6658 24 1 0 3 1 127 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111100209360 0 0 0 1 0 0 0 0 1 0 VISWANATH S/O APPAJI,VISHWESHWARAYYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629944 9259474000 7818 S.M.KANDASWAMI B/N MARIYAPPA TEVAR - - - - 394101 14 5 LT1 211 0.2400 0 7081 30 1 0 3 0 8 0 0 0 620 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000952806 0 0 0 0 0 0 0 0 0 0 S.M.KANDASWAMI B/N MARIYAPPA TEVAR,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629938 6235719044 62538 RAJESH BABU S.O SHANTHARAJ GUPTH HULIYAR ROAD,HIRIYUR 394101 0 5 LT3A 311 0.5000 0 1614 27 1 0 3 0.9800 1336 10.0900 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 9999 BC3134756 0 0 0 0 0 0 0 0 1 0 RAJESH BABU S.O SHANTHARAJ GUPTH,HULIYAR ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629946 9659474000 7047 P.S .PONNUSWAMY B/N RANGASWAMY - - - - 394101 8 5 LT3A 311 0.1600 0 7658 134 1 0 3 0 2736 18.6800 0 0 1030 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 100000949647 0 0 0 0 0 0 0 0 0 0 P.S .PONNUSWAMY B/N RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630081 9938346795 62540 RAJESH BABU S.O SHANTHARAJ GUPTH HULIYAR ROAD,HIRIYUR HYR 394101 0 5 LT3A 311 6 0 29876 8853 1 0 3 0.6700 228492 1101.9100 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 7827297 0 0 0 3 0 0 0 0 0 0 RAJESH BABU S.O SHANTHARAJ GUPTH,HULIYAR ROAD,HIRIYUR HYR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629979 1847416300 62539 RAJESH BABU S.O SHANTHARAJ GUPTH HULIYAR ROAD,HIRIYUR TOWN2 394101 0 5 LT3A 311 0.5000 0 30 0 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111113208960 0 0 0 0 0 0 0 0 0 0 RAJESH BABU S.O SHANTHARAJ GUPTH,HULIYAR ROAD,HIRIYUR TOWN2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629879 6549474000 4697 R.SUMITHRAMMA C/OP.V.KRISHNAIAH - - - - 394101 3 5 LT1 211 0.4800 0 1835 7 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000950755 0 0 0 0 0 0 0 0 0 0 R.SUMITHRAMMA C/OP.V.KRISHNAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630061 1949474000 2345 R.N.KRISHNAIAH XX - 394101 135 5 LT3A 311 0.4800 0 2986 126 1 0 3 1 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 100006789438 0 0 0 0 0 0 0 0 0 0 R.N.KRISHNAIAH,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629905 6949474000 AEH101 P.V.KRISHNAYAN - - - - 394101 32 5 LT1 211 3 0 26896 163 1 0 3 0 0 0 0 0 2240 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 100000951403A 0 0 0 0 0 0 0 0 0 0 P.V.KRISHNAYAN,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630151 2439474000 2629 MALESHWARA BIN RUDRAPPA - - - - 394101 11 5 LT1 211 0.1600 0 5977 43 1 0 3 0 38 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000946854 0 0 0 0 0 0 0 0 0 0 MALESHWARA BIN RUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629993 7749474000 5275 SYED ALI - - - - 394101 105 5 LT1 211 0.1200 0 8127 74 1 0 3 0 -460 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-02 3 0 0 0 0 14008902 0 99999 111100095441 0 0 0 0 0 0 0 0 0 0 SYED ALI,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-22 2025-09-02 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630157 4149474000 8518 P.L.VISHALAKSHI - - - - 394101 254 5 LT1 211 0.2500 0 8182 77 1 0 3 1 50 0 0 0 1090 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100089060 0 0 0 0 0 0 0 0 0 0 P.L.VISHALAKSHI,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629897 4112219000 23486 KAVITHA W/O PARAMESHWAR KUVEMPU NAGAR HIRIYUR 394101 148 5 LT1 211 1 0 5954 31 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100004586744 0 0 0 0 0 0 0 0 0 0 KAVITHA W/O PARAMESHWAR,KUVEMPU NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630142 4049474000 494 MISHKAL REHAMAT - - - - 394101 107 5 LT1 211 0.1600 0 3534 79 1 0 3 0.9500 0 0 0 0 270 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 9999 BC2973165 0 0 0 1 0 0 0 0 0 0 MISHKAL REHAMAT,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630100 3963554717 DADAPEER.M.G S/O JAHANGEERM.G KUVEMPU NAGARA3 394101 262 5 LT1 211 1 0 9088 94 1 0 3 1 0 0 0 0 310 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 8107006668D 0 0 0 0 0 0 0 0 0 0 DADAPEER.M.G S/O JAHANGEERM.G,KUVEMPU NAGARA3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630101 3959474000 AEH1057 P.L.VISHALAKSHI XXX - 394101 253 5 LT1 211 1 0 2326 25 1 0 3 1 65 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111100100107 0 0 0 2 0 0 0 0 0 0 P.L.VISHALAKSHI,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630096 3746609000 23241 KENCHAPPA S/O MUDDAPPA MYLARA SHETTY BADAVANE,HIRIYUR 394101 176 5 LT1 211 2 0 12845 97 1 0 3 0 -84 0 0 0 0 3941 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 2014-02-01 100004533102 0 0 0 0 0 0 0 0 0 0 KENCHAPPA S/O MUDDAPPA,MYLARA SHETTY BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630088 3549474000 8316 H.RIYAZ - - - - 394101 297 5 LT1 211 1 0 3403 38 1 0 3 0.8200 -32 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 BD0897283 0 0 0 0 0 0 0 0 0 0 H.RIYAZ,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630128 3449474000 10376 P.K.GURULINGAPPA B/N KADA HULIYAR ROAD - 394101 112 5 LT1 211 0.4800 0 9335 68 1 0 3 0 193 1.2800 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000946073 0 0 0 0 0 0 0 0 0 0 P.K.GURULINGAPPA B/N KADA,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629922 3311497209 520229 LAKSHMAN S/O RAJU VISHWESHWARAIAH BADAVANE2 394101 40 5 LT1 211 1 0 8647 97 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 110000745867 0 0 0 1 0 0 0 0 0 0 LAKSHMAN S/O RAJU,VISHWESHWARAIAH BADAVANE2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630075 3269474000 AEH789 THIPPAIAH SHETTY - - - - 394101 188 5 LT1 211 3 0 5788 83 1 0 3 0.9400 41 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 BC2480444 0 0 0 0 0 0 0 0 0 0 THIPPAIAH SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2480444 1 0 0 0 0 0 61.0800 67 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630076 3249474000 7177 ANITHA C/O HANUMANTHAPPA - - - - 394101 282 5 LT1 211 1 0 6808 15 1 0 3 0 -70 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 100000 100000949023A 0 0 0 0 0 0 0 0 0 0 ANITHA C/O HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-10-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630032 3169474000 AEH850 SHAKE MAHOMADA M.H. - - - - 394101 226 5 LT1 211 3 0 5534 102 1 0 3 0.5700 -2 0 0 0 1250 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 BC3111983 0 0 0 1 0 0 0 0 0 0 SHAKE MAHOMADA M.H.,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 142.4600 157 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630121 3159474000 7013 OMKARAPPA HIRIYUR - 394101 159 5 LT1 211 1 0 5547 82 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111100212895 0 0 0 0 0 0 0 2638 0 0 OMKARAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2671663 1 0 0 0 0 0 25.3300 35 2024-01-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629884 1588683450 62638 PRESIDENT K R VENKATESH SAI BABA SCHOOL BEHIND OF PUSHPANJALI THETARE,HIRIYUR 394101 0 5 LT2 221 1 0 1431 84 1 0 3 0.8800 0 6.4600 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 9999 BC3166548 0 0 0 1 0 0 0 0 1 0 PRESIDENT K R VENKATESH SAI BABA SCHOOL,BEHIND OF PUSHPANJALI THETARE,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630001 8748321565 63738 S VIJAYALAKSHMI W.O S V SELVAM MALLESHWARA BADAVANE , HIRIYUR 3 394101 0 5 LT3A 311 0.5000 0 20 5 1 0 3 0.8600 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 BC3400248 0 0 0 0 0 0 0 0 0 0 S VIJAYALAKSHMI W.O S V SELVAM,MALLESHWARA BADAVANE , HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630112 7259474000 15566 G.K.NAGARAJGUPTA HIRIYUR - 394101 196 5 LT3A 311 0.2400 0 1610 12 1 0 3 1 -3 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 100006788197 0 0 0 0 0 0 0 0 0 0 G.K.NAGARAJGUPTA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630175 6059474000 5185 DHANPAL B/N MUNIYAPPA - - - - 394101 10 5 LT3A 311 0.1600 0 574 1 1 0 3 0 0 0 0 0 230 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000951955 0 0 0 0 0 0 0 0 0 0 DHANPAL B/N MUNIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630087 4274559150 62541 RAJESH BABU S.O SHANTHARAJ GUPTH HULIYAR ROAD,HIRIYUR TOWN 394101 0 5 LT3A 311 0.5000 0 1967 142 1 0 3 0.9500 2786 17.6100 0 0 630 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.630 (ignore if paid) 0 9999 BC3134758 0 0 0 2 0 0 0 0 0 0 RAJESH BABU S.O SHANTHARAJ GUPTH,HULIYAR ROAD,HIRIYUR TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629987 4069474000 6792 T S SACHIN S/O S SATHYANARAYANA SHETTY - - - - 394101 171 5 LT3A 311 0.2400 0 227 0 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 100006796405 0 0 0 0 0 0 0 0 0 0 T S SACHIN S/O S SATHYANARAYANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630089 3558445930 63737 S VIJAYALAKSHMI W.O S V SELVAM MALLESHWARA BADAVANE , HIRIYUR 5 394101 0 5 LT3A 311 0.5000 0 1855 166 1 0 3 0.7400 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 BC3400250 0 0 0 0 0 0 0 0 0 0 S VIJAYALAKSHMI W.O S V SELVAM,MALLESHWARA BADAVANE , HIRIYUR 5 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629913 3218806958 63736 S VIJAYALAKSHMI W.O S V SELVAM MALLESHWARA BADAVANE , HIRIYUR 4 394101 0 5 LT3A 311 0.5000 0 32 0 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 111116891253 0 0 0 0 0 0 0 0 0 0 S VIJAYALAKSHMI W.O S V SELVAM,MALLESHWARA BADAVANE , HIRIYUR 4 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629916 1981910712 Mr.G PREM KUMAR BIN B.GOPALAIAH WARD NO 21 KUVEMPU NAGARA HIRIYUR 1 394101 0 5 LT3A 311 30 0 371 22 10 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008902 0 999 1B6854256150 0 0 0 1 0 0 0 385 0 0 Mr.G PREM KUMAR BIN B.GOPALAIAH,WARD NO 21 KUVEMPU NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629910 1789493678 Mr.G PREM KUMAR BIN B.GOPALAIAH WARD NO 21 KUVEMPU NAGARA HIRIYUR 394101 0 5 LT3A 311 10 0 24 1 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 0 7838874 0 0 0 1 0 0 0 0 1 0 Mr.G PREM KUMAR BIN B.GOPALAIAH,WARD NO 21 KUVEMPU NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630037 0059474000 1841 * - - - - 394101 40 5 LT3A 311 0.2400 0 41 1 1 0 3 1 461 3.2600 0 0 760 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006790158 0 0 0 0 0 0 0 0 0 0 *,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629940 9959474000 AEH1077 S.MOHAMAD ALI - - - - 394101 248 5 LT1 211 0.7500 1 3000 9 1 0 3 0 275 1.3300 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 99999 100000949677A 0 0 0 0 0 0 0 0 0 0 S.MOHAMAD ALI,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630083 9931752670 59210 M.CHAITRA W/O MANJUNATHA KUVEMPU NAGARA 394101 0 5 LT1 211 2 0 6498 63 1 0 3 0.9700 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 BC2346086 0 0 0 2 0 0 0 0 1 0 M.CHAITRA W/O MANJUNATHA,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629959 9859474000 12506 G.B.RAMAREDDY XX - 394101 223 5 LT1 211 2 0 4278 29 1 0 3 1 -39 0 0 0 540 3941 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2009-12-01 111100116934 0 0 0 0 0 0 0 0 0 0 G.B.RAMAREDDY,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629972 9759474000 10749 RAJESHWARI C/O TULASIRAJ XX - 394101 123 5 LT1 211 0.4800 0 2490 8 1 0 3 0 622 3.0600 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000959114 0 0 0 0 0 0 0 0 0 0 RAJESHWARI C/O TULASIRAJ,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630119 9692082042 51315 MOHIDDIN S/O KASIM SAB KUVEMPU NAGARA 394101 332 5 LT1 211 0.5000 0 5120 109 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111000144950 0 0 0 1 0 0 0 0 1 0 MOHIDDIN S/O KASIM SAB,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629999 9543219000 23484 KAVITHA W/O PARAMESHWAR KUVEMPU NAGAR HIRIYUR 394101 145 5 LT1 211 1 0 261 80 1 0 3 0.7800 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 1000000 70350251 0 0 0 0 0 0 0 0 0 0 KAVITHA W/O PARAMESHWAR,KUVEMPU NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629925 9449474000 15743 D.R. MANJULA NARANYANAPPA HIRIYUR - 394101 257 5 LT1 211 1 0 5744 47 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000950101 0 0 0 0 0 0 0 0 0 0 D.R. MANJULA NARANYANAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629885 9369474000 AEH1083 YEKANTHAPPA - - - - 394101 220 5 LT1 211 2 0 12048 83 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111100219526 0 0 0 0 0 0 0 0 0 0 YEKANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629949 9269474000 11085 SADHANA XX - 394101 182 5 LT1 211 1 0 1100 8 1 0 3 0.8600 27 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 1000000 BD0857601 0 0 0 1 0 0 0 765 0 0 SADHANA,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0857601 1 0 0 0 0 0 4.4200 14 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629941 9249474000 9252 SUMATHI - - - - 394101 236 5 LT1 211 1 0 7795 141 1 0 3 0 0 0 0 0 130 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.130 (ignore if paid) 0 99999 100000949890A 0 0 0 0 0 0 0 0 0 0 SUMATHI,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630091 9225153921 58999 D.RAMESH S/O DODDA ANJINAPPA KUVEMPU NAGARA2 394101 0 5 LT1 211 1 0 5037 74 1 0 3 0.9000 0 0 0 0 1240 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2273644 0 0 0 2 0 0 0 1399 0 0 D.RAMESH S/O DODDA ANJINAPPA,KUVEMPU NAGARA2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2273644 1 0 0 0 0 0 57.2500 63 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630043 9149474000 8071 K SHANKARAMURTHY SO LATE KARIYAPPA - - - - 394101 152 5 LT1 211 1 0 5480 31 1 0 3 0 -25 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000946560 0 0 0 0 0 0 0 0 0 0 K SHANKARAMURTHY SO LATE KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629923 9069474000 AEH804 RANGAPPA T - - - - 394101 22 5 LT1 211 3 0 15793 121 1 0 3 0.9800 -576 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 BD0878501 0 0 0 2 0 0 0 6129 0 0 RANGAPPA T,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0878501 1 0 0 0 0 0 182.2500 200 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629996 8759474000 10499 A. MICHEL BIN M.ANTHONISW HULIYAR ROAD - 394101 295 5 LT1 211 1 0 7964 49 1 0 3 1 -85 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111100102081 0 0 0 0 0 0 0 0 0 0 A. MICHEL BIN M.ANTHONISW,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630000 8751857568 KRISHNAPPA S/O RANGAPPA KUVEMPU LAYOUT2 394101 269 5 LT1 211 1 0 8126 36 1 0 3 1 0 0 0 0 0 3941 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 2014-04-01 111000146045 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O RANGAPPA,KUVEMPU LAYOUT2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629963 8659474000 8065 GUNASHILAN B/N VELUSWAMY HULIYAR ROAD - 394101 16 5 LT1 211 0.4800 0 2550 28 1 0 3 0 4 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000945516 0 0 0 0 0 0 0 0 0 0 GUNASHILAN B/N VELUSWAMY,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629937 8646714222 DADAPEER.M.G S/O JAHANGEERM.G KUVEMPU NAGARA1 394101 263 5 LT1 211 1 0 12638 34 1 0 3 1 -168 0 0 0 330 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 7639624557D 0 0 0 0 0 0 0 0 0 0 DADAPEER.M.G S/O JAHANGEERM.G,KUVEMPU NAGARA1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629958 8456021371 66160 T HEMANTH KUMAR SO THIPPAIAH SHETTY KUVEMPU NAGARA HIRIYUR 394101 0 5 LT1 211 1 0 723 16 1 0 3 0.7800 34 1 0 0 460 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.460 (ignore if paid) 0 9999 69962141 0 0 0 1 0 0 0 0 1 0 T HEMANTH KUMAR SO THIPPAIAH SHETTY,KUVEMPU NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629989 8349474000 8315 P.DEVARAJ S/O LATE PATHAPPA - - - - 394101 149 5 LT1 211 1 0 4709 22 1 0 3 1 3 0 0 0 240 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100071971 0 0 0 0 0 0 0 0 0 0 P.DEVARAJ S/O LATE PATHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629932 8259474000 10436 A.MAIKAL HULIYAR ROAD - 394101 298 5 LT1 211 1 0 15116 117 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000949270 0 0 0 0 0 0 0 0 0 0 A.MAIKAL,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630179 7983251221 62167 SYED ASIF S.O PEER SAB KUVEMPU NAGARA 394101 0 5 LT1 211 1 0 4001 54 1 0 3 0.9000 61 0 0 0 1180 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC3071032 0 0 0 0 0 0 0 0 1 0 SYED ASIF S.O PEER SAB,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630036 7949474000 10034 SMT K.G.HEMALATHA XX - 394101 68 5 LT1 211 1 0 9294 197 1 0 3 1 0 0 0 0 280 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.280 (ignore if paid) 0 9999 110000737617 0 0 0 1 0 0 0 0 0 0 SMT K.G.HEMALATHA,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630035 7939474000 15131 B MAHALINGAPPA HIRIYUR - 394101 209 5 LT1 211 1 0 5323 71 1 0 3 0.8900 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 9999 BD1002740 0 0 0 1 0 0 0 0 0 0 B MAHALINGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD1002740 1 0 0 0 0 0 64.4200 71 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629936 7859474000 9470 K. BAGIRATHI C/O D. CHIKKANNA - - - - 394101 280 5 LT1 211 0.4800 0 13445 189 1 0 3 0.9000 2285 19.0400 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 BD0878502 0 0 0 3 0 0 0 4182 0 0 K. BAGIRATHI C/O D. CHIKKANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0878502 1 0 0 0 0 0 143.4200 158 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630136 7687888819 MOHIDDIN S/O KASIM SAB MAYLARASHETTY LAYOUT2 394101 383 5 LT1 211 1 0 8104 69 1 0 3 1 0 0 0 0 850 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100004591226D 0 0 0 2 0 0 0 0 0 0 MOHIDDIN S/O KASIM SAB,MAYLARASHETTY LAYOUT2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629920 7459474000 AEH907 H.P.RAVINDRANATH BIN PUTTATHIMMAYYA - - - - 394101 35 5 LT1 211 3 0 7018 56 1 0 3 0.9600 0 0 0 0 930 3941 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.930 (ignore if paid) 0 99999 2009-12-01 BD0855878 0 0 0 0 0 0 0 2316 0 0 H.P.RAVINDRANATH BIN PUTTATHIMMAYYA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0855878 1 0 0 0 0 0 72.6700 80 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630127 3149474000 8318 A.VIJAYACHARI - - - - 394101 275 5 LT1 211 1 0 14184 92 1 0 3 0 -2 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000949232 0 0 0 0 0 0 0 0 0 0 A.VIJAYACHARI,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630078 3071991554 T.HEMANTH KUMAR S/O THIPPAIAH SETTY KUVEMPU NAGARA NEAR HULIYAR ROAD 394101 350 5 LT1 211 3 0 33016 263 1 0 3 0 0 0 0 0 2440 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.2440 (ignore if paid) 0 100000 100004586402 0 0 0 0 0 0 0 0 0 0 T.HEMANTH KUMAR S/O THIPPAIAH SETTY,KUVEMPU NAGARA NEAR HULIYAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630107 2939474000 AEH1113 THIPPAIAH SHEETY BIN ADHY XXX - 394101 181 5 LT1 211 1 0 3697 74 1 0 3 0.5800 -232 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 9999 67496151 0 0 0 1 0 0 0 0 0 0 THIPPAIAH SHEETY BIN ADHY,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.3100 83 2023-11-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630082 2768093915 DADAPEER.M.G S/O JAHANGEERM.G KUVEMPU NAGARA 394101 261 5 LT1 211 1 0 10653 111 1 0 3 1 1 0 0 0 1080 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100004593964D 0 0 0 0 0 0 0 0 1 0 DADAPEER.M.G S/O JAHANGEERM.G,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630106 2759474000 9907 H.M.KENCHAPPA XXX - 394101 173 5 LT1 211 1 0 8679 55 1 0 3 0 -223 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000951956 0 0 0 0 0 0 0 0 0 0 H.M.KENCHAPPA,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630109 2739474000 6019 K.G.MAILARAPPA - - - - 394101 62 5 LT1 211 0.8400 0 23080 133 1 0 3 0 -356 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 100000 100000948334A 0 0 0 0 0 0 0 0 0 0 K.G.MAILARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630029 2559474000 7888 REHAMAN - - - - 394101 230 5 LT1 211 0.4800 0 5210 20 1 0 3 0 249 2.3800 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100004586425 0 0 0 0 0 0 0 0 0 0 REHAMAN,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629974 2359474000 1412 RAMASWAMY - - - - 394101 46 5 LT1 211 0.2800 0 9227 81 1 0 3 1 235 1.8700 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111000129224 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-12-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630172 2336080170 DADAPEER.M.G S/O JAHANGEERM.G KUVEMPU NAGARA2 394101 264 5 LT1 211 1 0 5556 66 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 100004594257D 0 0 0 0 0 0 0 0 0 0 DADAPEER.M.G S/O JAHANGEERM.G,KUVEMPU NAGARA2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630053 2249474000 6143 SMT PL VISHALAKSHI - - - - 394101 251 5 LT1 211 0.8000 0 8640 83 1 0 3 1 0 0 0 0 500 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000132859 0 0 0 0 0 0 0 0 0 0 SMT PL VISHALAKSHI,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629998 2170635065 MOHIDDIN S/O KASIM SAB MAYLARASHETTY LAYOUT 394101 379 5 LT1 211 1 0 6836 64 1 0 3 1 -2 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 100004591255D 0 0 0 0 0 0 0 0 1 0 MOHIDDIN S/O KASIM SAB,MAYLARASHETTY LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630004 2069474000 AEH1047 THIPPAIAH SHEETY BIN ADAPPA SHETTY XXX - 394101 161 5 LT1 211 3 0 12113 89 1 0 3 0 -230 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 99999 100000949049A 0 0 0 0 0 0 0 0 0 0 THIPPAIAH SHEETY BIN ADAPPA SHETTY,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630002 2049474000 10057 J.PUSHPAVATHI XX - 394101 273 5 LT1 211 1 0 11718 75 1 0 3 0 -52 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 99999 100000956039A 0 0 0 0 0 0 0 0 0 0 J.PUSHPAVATHI,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630063 1959474000 15175 G EKANTHAPPA KUVEMPUNAGRA HIRIYUR 394101 221 5 LT1 211 1 0 5525 36 1 0 3 0 -32 0 0 0 630 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100000955693A 0 0 0 0 0 0 0 0 0 0 G EKANTHAPPA,KUVEMPUNAGRA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630152 1839474000 8313 V.KRISHNAMURTHY - - - - 394101 293 5 LT1 211 1 0 25108 172 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 110000749428 0 0 0 2 0 0 0 0 0 0 V.KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 230.6700 0 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630132 1804924932 61688 KHAJAVALI S.O YUSUF MIYA VISHWESHWARAIAH BADAVANE 394101 0 5 LT1 211 2 0 7471 130 1 0 3 0.9000 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 9999 BD1036816 0 0 0 1 0 0 0 0 0 0 KHAJAVALI S.O YUSUF MIYA,VISHWESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630164 1714261842 51779 MICHAEL S/O ANTHONY SWAMY KUVEMPU NAGARA 394101 296 5 LT1 211 1 0 8166 75 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111100104757 0 0 0 0 0 0 0 0 1 0 MICHAEL S/O ANTHONY SWAMY,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630166 1711111581 RAMACHANDRAPPA S/O CHANNAPPA KUVEMPU NAGARA 394101 256 5 LT1 211 1 0 6683 52 1 0 3 1 127 1.7200 0 0 0 3941 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 2013-11-11 100005684856D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA S/O CHANNAPPA,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630163 1639474000 AEH1188 A.BALAJI HIIRYUR - 394101 144 5 LT1 211 4 0 39342 173 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000948987 0 0 0 0 0 0 0 0 0 0 A.BALAJI,HIIRYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629977 1559474000 9887 K.BHAGIRATHI X - 394101 279 5 LT1 211 1 0 11176 59 1 0 3 0 184 1.3900 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000949034 0 0 0 0 0 0 0 0 0 0 K.BHAGIRATHI,X - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630024 1449474000 5597 BHAGYAM C/O ASHVATHNARAYAN - - - - 394101 121 5 LT1 211 0.4800 0 5270 8 1 0 3 0 603 5.0600 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000949266 0 0 0 0 0 0 0 0 0 0 BHAGYAM C/O ASHVATHNARAYAN,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630011 1359474000 6775 RAHUMAN B/N KHASHIMSHAB - - - - 394101 229 5 LT1 211 0.4400 0 5961 0 1 0 3 1 -34 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 110000912242 0 0 0 0 0 0 0 0 0 0 RAHUMAN B/N KHASHIMSHAB,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630017 1345778097 63734 S VIJAYALAKSHMI W.O S V SELVAM MALLESHWARA BADAVANE , HIRIYUR 394101 0 5 LT1 211 2 0 4553 116 1 0 3 0.9000 0 0 0 0 1040 3941 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 2022-07-15 BC3400245 0 0 0 1 0 0 0 0 1 0 S VIJAYALAKSHMI W.O S V SELVAM,MALLESHWARA BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630139 1313519121 61295 ASHWATH NARAYANA Y P MYLARA SHETTY LAYOUT 394101 0 5 LT1 211 2 0 7927 190 1 0 3 0.9500 0 0 0 0 390 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 9999 BC2903481 0 0 0 2 0 0 0 0 0 0 ASHWATH NARAYANA,Y P MYLARA SHETTY LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2903481 1 0 0 0 0 0 111.6700 123 2023-09-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630013 1259474000 AEH1111 D.K.SATHYANARAYANAMURTHY XXX - 394101 247 5 LT1 211 3 0 11728 94 1 0 3 0 22 0 0 0 0 3941 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14008902 0 100000 2013-01-15 100000956504A 0 0 0 0 0 0 0 0 0 0 D.K.SATHYANARAYANAMURTHY,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630039 1169474000 AEH1039 THIPPAIAH SHETTY - - - - 394101 21 5 LT1 211 3 0 7226 85 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000949052 0 0 0 0 0 0 0 0 0 0 THIPPAIAH SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-09-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629976 1149474000 7556 G.YEKANTHAPPA B/NLATE GUDADARANGAPPA - - - - 394101 219 5 LT1 211 1 0 8646 139 1 0 3 0 357 1.7900 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 99999 100000949268A 0 0 0 0 0 0 0 0 0 0 G.YEKANTHAPPA B/NLATE GUDADARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630051 0749474000 5425 D.JALEEL B/N DIVAN SAB - - - - 394101 179 5 LT1 211 0.1600 0 9042 68 1 0 3 1 0 0 0 0 1050 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000742848 0 0 0 1 0 0 0 0 0 0 D.JALEEL B/N DIVAN SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-09-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630169 0724547575 58260 G.B.RAMAREDDY S/O BHEEMAPPA KUVEMPU NAGARA2 394101 0 5 LT1 211 1 0 687 1 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 BC2063317 0 0 0 0 0 0 0 637 0 0 G.B.RAMAREDDY S/O BHEEMAPPA,KUVEMPU NAGARA2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2063317 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630003 0246008789 62070 RESHMA W.O MD BABU KUVEMPU NAGARA HULIYAR ROAD HYR 394101 0 5 LT1 211 1 0 1308 19 1 0 3 1 -34 0 0 0 0 3941 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14008902 0 9999 111111996548 0 0 0 1 0 0 0 0 0 0 RESHMA W.O MD BABU,KUVEMPU NAGARA HULIYAR ROAD HYR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-14 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630045 0055523832 DADAPEER S.O JAHANGEER SAB Y P MAILARASETTY LAYOUT HIRIYURU 394101 0 5 LT1 211 1 0 947 115 1 0 3 0.8600 1170 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 9999 BC3132319 0 0 0 2 0 0 0 0 1 0 DADAPEER S.O JAHANGEER SAB,Y P MAILARASETTY LAYOUT HIRIYURU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630120 7288861619 MOHIDDIN S/O KASIM SAB MAYLARASHETTY LAYOUT1 394101 378 5 LT1 211 1 0 14285 93 1 0 3 1 86 0 0 0 210 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100004591198D 0 0 0 0 0 0 0 0 0 0 MOHIDDIN S/O KASIM SAB,MAYLARASHETTY LAYOUT1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630184 7159474000 9482 Surekha b jadhav D/0 Bodhappa jadhav - - - - 394101 162 5 LT1 211 0.2400 0 26428 203 1 0 3 0 4 0 0 0 1000 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000946174 0 0 0 0 0 0 0 0 0 0 Surekha b jadhav D/0 Bodhappa jadhav,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629909 7149474000 6778 A VIJAYACHARI S/O Late A CHOWDAPPA - - - - 394101 277 5 LT1 211 1 0 2044 70 1 0 3 0.8400 -80 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 9999 BD1163689 0 0 0 0 0 0 0 0 0 0 A VIJAYACHARI S/O Late A CHOWDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630165 7069474000 AEH772 K SHANKARAMURTHY SO LATE KARIYAPPA XX - 394101 151 5 LT1 211 3 0 14184 105 1 0 3 1 -4 1.5500 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 110000924255 0 0 0 3 0 0 0 0 0 0 K SHANKARAMURTHY SO LATE KARIYAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629933 7049474000 10498 A. MICHEL BIN M.ANTHONISW HULIYAR ROAD - 394101 294 5 LT1 211 1 0 4918 19 1 0 3 0 -22 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000949466 0 0 0 0 0 0 0 0 0 0 A. MICHEL BIN M.ANTHONISW,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630070 7005786993 KRISHNAPPA S/O RANGAPPA KUVEMPU LAYOUT 394101 0 5 LT1 211 1 0 12211 79 1 0 3 1 0 0 0 0 800 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000134454 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA S/O RANGAPPA,KUVEMPU LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629903 6959474000 7039 D DASANNA B/N DODDA BANDAPPA - - - - 394101 237 5 LT1 211 1 0 5932 118 1 0 3 0.9200 218 1.7100 0 0 1260 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.1260 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999 BD1078414 0 0 0 0 0 0 0 0 0 0 D DASANNA B/N DODDA BANDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629907 6954624016 RAJESHWARI W/O SATHY Y.P MYLARA SHETTY LAYOUT2 394101 133 5 LT1 211 1 0 6704 26 1 0 3 1 1 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 0194866221D 0 0 0 0 0 0 0 0 0 0 RAJESHWARI W/O SATHY,Y.P MYLARA SHETTY LAYOUT2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630176 6859474000 AEH1041 THIPPAIAH SHETTY - - - - 394101 19 5 LT1 211 1 0 9019 64 1 0 3 1 -656 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111100095760 0 0 0 1 0 0 0 0 0 0 THIPPAIAH SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629893 6749474000 12540 K.R.VERABADRAYA XX - 394101 213 5 LT1 211 1 0 7610 62 1 0 3 1 0 0 0 0 978 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.978 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111000140279 0 0 0 0 0 0 0 0 0 0 K.R.VERABADRAYA,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629895 6739474000 18368 H.S.RANGANATHA HIRIYUR - 394101 261 5 LT1 211 1 0 13162 36 1 0 3 0 -87 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000948133 0 0 0 0 0 0 0 0 0 0 H.S.RANGANATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630146 6686042957 61296 ASHWATH NARAYANA Y P MYLARA SHETTY LAYOUT3 394101 0 5 LT1 211 2 0 2059 42 1 0 3 0.9900 0 1 0 0 0 3941 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 2020-10-18 BC2903483 0 0 0 3 0 0 0 0 0 0 ASHWATH NARAYANA,Y P MYLARA SHETTY LAYOUT3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2903483 1 0 0 0 0 0 24.9200 35 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629961 6639474000 5723 S.VSEVAO - - - - 394101 47 5 LT1 211 0.2400 0 2398 9 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000951961 0 0 0 0 0 0 0 0 0 0 S.VSEVAO,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629881 6559474000 10292 KAVITHA HULIYAR ROAD - 394101 147 5 LT1 211 2 0 14499 113 1 0 3 0 -191 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 100000 100000948779AA 0 0 0 0 0 0 0 0 0 0 KAVITHA,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630174 6459474000 10325 V.KRISHNAMURTHY XX - 394101 290 5 LT1 211 1 0 295 25 1 0 3 0.9200 -81 0 0 0 470 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 68247834 0 0 0 0 0 0 0 0 0 0 V.KRISHNAMURTHY,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629899 6349474000 7782 G.YEKANTHAPPA B/N LATE GUDADARANGAPPA - - - - 394101 218 5 LT1 211 1 0 8018 97 1 0 3 0 0 0 0 0 980 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100000949269B 0 0 0 0 0 0 0 0 0 0 G.YEKANTHAPPA B/N LATE GUDADARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629894 6339474000 AEH1199 S .M T H.B GEETHAMMA W/O SATHYANARYANA HIRIYUR - 394101 278 5 LT1 211 3 0 24504 135 1 0 3 0 -540 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000949476 0 0 0 0 0 0 0 0 0 0 S .M T H.B GEETHAMMA W/O SATHYANARYANA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630145 6269474000 9853 J.MANJULA HIRIYUR - 394101 124 5 LT1 211 1 0 4904 112 1 0 3 0.9200 610 4.6300 0 0 820 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BD0936550 0 0 0 1 0 0 0 725 0 0 J.MANJULA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0936550 1 0 0 0 0 0 62.4200 69 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629901 6159474000 10468 B.JAYKUMAR S/O YANGANNA HULIYAR ROAD - 394101 137 5 LT1 211 3 0 18613 134 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 110000914192 0 0 0 5 0 0 0 0 1 0 B.JAYKUMAR S/O YANGANNA,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629900 6149474000 7176 ANITHA C/O HANUMANTHAPPA - - - - 394101 281 5 LT1 211 1 0 17941 170 1 0 3 1 0 1 0 0 1350 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000909044 0 0 0 0 0 0 0 0 0 0 ANITHA C/O HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629934 6049474000 8314 V.KRISHNAMURTHY - - - - 394101 292 5 LT1 211 1 0 23 0 1 0 3 1 0 0 0 0 440 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000270106 0 0 0 0 0 0 0 0 0 0 V.KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630183 5959474000 7522 J.PUSHPAVATHI - - - - 394101 271 5 LT1 211 0.4800 0 8439 56 1 0 3 1 0 0 0 0 610 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100224838 0 0 0 0 0 0 0 0 0 0 J.PUSHPAVATHI,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630168 5888665000 22330 RAMASWAMY S/O RAMANNA KUVEMPU NAGARA 394101 243 5 LT1 211 1 0 7822 118 1 0 3 0 0 0 0 0 2170 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 100004588559 0 0 0 0 0 0 0 0 0 0 RAMASWAMY S/O RAMANNA,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629952 5849474000 10287 K.RAJESHVARI XX - 394101 122 5 LT1 211 0.4800 0 1985 17 1 0 3 1 807 6.9500 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111000258166 0 0 0 0 0 0 0 0 0 0 K.RAJESHVARI,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630181 5759474000 AEH737 S.VEERAPPAN BIN KALLAPPAN - - - - 394101 53 5 LT1 211 3 0 12160 94 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 100000 100000951759A 0 0 0 0 0 0 0 0 0 0 S.VEERAPPAN BIN KALLAPPAN,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629904 5739474000 6384 B.S.RAMAKRISHNAREDDY B/N SITHARAMAIYAN - - - - 394101 225 5 LT1 211 1 0 10712 40 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000949058 0 0 0 0 0 0 0 0 0 0 B.S.RAMAKRISHNAREDDY B/N SITHARAMAIYAN,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629882 5549474000 6072 V.BASAVARAJU B/N VERABADRAPPA - - - - 394101 191 5 LT1 211 0.2400 0 13966 71 1 0 3 0 -164 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000949616 0 0 0 0 0 0 0 0 0 0 V.BASAVARAJU B/N VERABADRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629876 5539474000 19928 R.RANGASWAMY HIRIYUR - 394101 245 5 LT1 211 1 0 9425 104 1 0 3 0 0 0 0 0 1550 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100000945572 0 0 0 0 0 0 0 0 0 0 R.RANGASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629880 5526996839 61297 ASHWATH NARAYANA Y P MYLARA SHETTY LAYOUT2 394101 0 5 LT1 211 2 0 5124 90 1 0 3 0.9800 0 1 0 0 0 3941 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008902 0 9999 2020-10-18 BC2903482 0 0 0 1 0 0 0 754 0 0 ASHWATH NARAYANA,Y P MYLARA SHETTY LAYOUT2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2903482 1 0 0 0 0 0 64.1700 71 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630115 5479648284 520230 LAKSHMAN S/O RAJU VISHWESHWARAIAH BADAVANE 394101 39 5 LT1 211 2 0 22661 180 1 0 3 1 -143 0 0 0 340 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000925682 0 0 0 1 0 0 0 0 1 0 LAKSHMAN S/O RAJU,VISHWESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630114 5459474000 19505 H.P.RAVEENDRA HIRIYUR - 394101 33 5 LT1 211 0.2400 0 1124 6 1 0 3 0.9400 334 2.4500 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 999999 BC2306639 0 0 0 0 0 0 0 0 0 0 H.P.RAVEENDRA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630118 5449474000 10058 J.PUSHPAVATHI XX - 394101 274 5 LT1 211 1 0 4571 4 1 0 3 0 -22 0 0 0 240 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000956040 0 0 0 0 0 0 0 0 0 0 J.PUSHPAVATHI,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630102 5359474000 4683 PERU MANDI KANDAR C/O CHANNAKANDAR - - - - 394101 61 5 LT1 211 0.2400 0 4559 50 1 0 3 0.9500 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 BD0878500 0 0 0 1 0 0 0 0 0 0 PERU MANDI KANDAR C/O CHANNAKANDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0878500 1 0 0 0 0 0 48.8300 54 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630177 5349474000 6076 G.K.NAGARAJGUPTHA B/N KRISHNAIYASHETTY - - - - 394101 111 5 LT1 211 0.1200 0 3490 72 1 0 3 0.8900 -99 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 9999 BD1125374 0 0 0 0 0 0 0 0 0 0 G.K.NAGARAJGUPTHA B/N KRISHNAIYASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629886 5343474980 52539 PAPAMMA W/O VADIVELU VISHWESHWARAIAH BADAVANE 394101 0 5 LT1 211 1 0 6183 42 1 0 3 1 -39 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111000252401 0 0 0 0 0 0 0 0 1 0 PAPAMMA W/O VADIVELU,VISHWESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630130 5269474000 AEH964 VISHWANTHA .A - - - - 394101 22 5 LT1 211 3 0 20839 55 1 0 3 0 -366 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000953018 0 0 0 0 0 0 0 0 0 0 VISHWANTHA .A,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630126 5259474000 6950 K.SHAMBASHIVANAYAK B/N KRISHNANAYAK - - - - 394101 113 5 LT1 211 1 0 12823 101 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000946173 0 0 0 0 0 0 0 0 0 0 K.SHAMBASHIVANAYAK B/N KRISHNANAYAK,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630133 5249474000 8602 S.MOHAMMAD AALI B/N PEER SABI - - - - 394101 249 5 LT1 211 1 0 14750 28 1 0 3 0 -149 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000949676 0 0 0 0 0 0 0 0 0 0 S.MOHAMMAD AALI B/N PEER SABI,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630068 5159474000 6580 K.SHAMBHAVASHIVANAYAK - - - - 394101 111 5 LT1 211 1 0 9617 107 1 0 3 0 -232 0 0 0 500 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000946172 0 0 0 0 0 0 0 0 0 0 K.SHAMBHAVASHIVANAYAK,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629908 4939474000 9935 K.RANGASWAMY XXX - 394101 259 5 LT1 211 2 0 19539 78 1 0 3 0 -178 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100000956498 0 0 0 0 0 0 0 0 0 0 K.RANGASWAMY,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630140 4859474000 AEH858 P.RAGAVENDRA / KALIYANAMMA XX - 394101 17 5 LT1 211 3 0 4148 130 1 0 3 0.7100 970 6.4000 0 0 1450 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.1450 (ignore if paid) 0 9999 BC2487738 0 0 0 1 0 0 0 0 0 0 P.RAGAVENDRA / KALIYANAMMA,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-10-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629928 4823222127 62116 S.VIJAYA S.O SHIVARAM Y P MYGARASETTY LAYOUT,HULIYAR ROAD 394101 0 5 LT1 211 3 0 10194 133 1 0 3 0.9600 3 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 1000000 BC3014524 0 0 0 2 0 0 0 0 1 0 S.VIJAYA S.O SHIVARAM,Y P MYGARASETTY LAYOUT,HULIYAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417630062 4749474000 6515 D.JALEEL B/N G.N.DEVAN SAB - - - - 394101 180 5 LT1 211 0.2000 0 1743 1 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000949614 0 0 0 0 0 0 0 0 0 0 D.JALEEL B/N G.N.DEVAN SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630058 4739474000 7588 R RANGASWAMY B/N RAMANNA - - - - 394101 240 5 LT1 211 0.8800 0 7091 61 1 0 3 1 0 0 0 0 0 3941 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008902 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 2023-01-30 111100076129 0 0 0 0 0 0 0 0 0 0 R RANGASWAMY B/N RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630141 4648570780 51769 MICHAEL S/O ANTHONY SWAMY KUVEMPU NAGARA2 394101 299 5 LT1 211 1 0 4000 15 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 0 99999 111100103565 0 0 0 2 0 0 0 0 0 0 MICHAEL S/O ANTHONY SWAMY,KUVEMPU NAGARA2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630092 4559474000 AEH1080 RANGASWAMI - - - - 394101 244 5 LT1 211 2 0 6288 69 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 99999 100000950095A 0 0 0 0 0 0 0 0 0 0 RANGASWAMI,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630095 4549474000 4908 THIPAIYASHETTY C/O ADAPPASHETTY - - - - 394101 187 5 LT1 211 0.2400 0 8111 112 1 0 3 1 0 0 0 0 440 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100221605 0 0 0 1 0 0 0 0 0 0 THIPAIYASHETTY C/O ADAPPASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630066 4349474000 8603 S.MOHAMMAD ALI B/N PEER SABI - - - - 394101 250 5 LT1 211 1 0 5536 61 1 0 3 0 213 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 100000949675 0 0 0 0 0 0 0 0 0 0 S.MOHAMMAD ALI B/N PEER SABI,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417630071 4339474000 18947 MH SHAK MAHEMED HYRIUR HYRIUR 394101 228 5 LT1 211 1 0 5530 0 1 0 3 0 -35 0 0 0 0 3941 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14008902 0 9999999 2011-02-04 100000945178 0 0 0 0 0 0 0 0 0 0 MH SHAK MAHEMED,HYRIUR HYRIUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0