1418762566 7488574000 9336 C SUGUNA - - - - 394104 33 8 LT3A 311 1 0 10665 100 1 0 3 0 0 0 0 0 1300 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 100000953748A 0 0 0 0 0 0 0 0 0 0 C SUGUNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762292 7478574000 7710 PERIYA --HIRIYUR - 394104 123 8 LT3A 311 2 0 11604 0 1 0 28 0 0 0 0 0 990 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.990 (ignore if paid) 0 100000 100000954356A 0 0 0 0 0 0 0 0 0 0 PERIYA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762473 7429574000 76 LAKSHMAIAHA - - - - 394104 0 8 LT3A 311 0.5600 0 7961 49 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000954344 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAHA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762503 7388574000 6294 K A VARUN SO K V AMARESH --HIRIYUR - 394104 99 8 LT3A 311 0.2400 0 1 0 1 0 28 0 433 3.1500 0 0 750 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000956200 0 0 0 0 0 0 0 0 0 0 K A VARUN SO K V AMARESH,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762344 7350685892 58646 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD3 394104 500 8 LT3A 311 1 0 4903 32 1 0 3 0.9500 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 BC2143470 0 0 0 1 0 0 0 3179 0 0 S.C.PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2143470 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762465 7319574000 1178 K.HAJIR BEGUM W/O SHAREEF - - - - 394104 0 8 LT3A 311 0.1600 0 6395 0 1 0 28 0 1029 8.8000 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000954165 0 0 0 0 0 0 0 0 0 0 K.HAJIR BEGUM W/O SHAREEF,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762493 7297962836 50180A BALAJI S/O ANANDA SHETTY T T ROAD3 394104 0 8 LT3A 311 0.2500 0 637 28 1 0 3 1 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 111116080505 0 0 0 1 0 0 0 0 0 0 BALAJI S/O ANANDA SHETTY,T T ROAD3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762570 7288574000 20467 VASANTH KUMAR HIRIYUR - 394104 185 8 LT3A 311 0.4800 0 168 0 1 0 28 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100004597917 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762541 7178574000 48 K A VARUN SO K V AMARESH - - - - 394104 120 8 LT3A 311 0.3200 0 9538 72 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006823573 0 0 0 1 0 0 0 0 0 0 K A VARUN SO K V AMARESH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762454 7119574000 7441 T.S.NILAKANTAIAHSHETTY - - - - 394104 0 8 LT3A 311 0.2400 0 3536 9 1 0 3 0 0 1.8500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 100000 100000955181A 0 0 0 0 0 0 0 0 0 0 T.S.NILAKANTAIAHSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762458 7088574000 5421 HR KRISHNAPPA - - - - 394104 96 8 LT3A 311 0.2400 0 2495 0 1 0 28 1 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006823732 0 0 0 0 0 0 0 0 0 0 HR KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762402 7029574000 4189 M.K.GAJENDRA BIN KRISHNA MURTHI - - - - 394104 0 8 LT3A 311 0.7200 0 1758 12 1 0 3 1 0 0 0 0 320 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006823595 0 0 0 1 0 0 0 0 0 0 M.K.GAJENDRA BIN KRISHNA MURTHI,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762511 6978574000 2901 DR. B. KRISHNA RAJU - - - - 394104 44 8 LT3A 311 1 0 3464 46 1 0 3 0.9100 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 BD0889042 0 0 0 0 0 0 0 984 0 0 DR. B. KRISHNA RAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0889042 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762540 6968574000 7096 B/N SHADHATHULLAKHAN HIRIYUR - - 394104 29 8 LT3A 311 0.5000 0 1109 4 1 0 3 0 -3 1.6300 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000951206 0 0 0 0 0 0 0 0 0 0 B/N SHADHATHULLAKHAN,HIRIYUR - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762547 6878574000 699 Y RUDRAIAHA - - - - 394104 70 8 LT3A 311 0.4600 0 16585 193 1 0 3 0 3969 27.4200 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 99999 100000953822A 0 0 0 0 0 0 0 0 0 0 Y RUDRAIAHA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762308 6861544737 58534 H.N.USHADEVI D/O LATE H.S.NAGARAJU NAYAIK CHURCH ROAD 394104 0 8 LT3A 311 0.5000 0 429 2 1 0 28 1 714 5.7200 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006825763 0 0 0 0 0 0 0 0 0 0 H.N.USHADEVI D/O LATE H.S.NAGARAJU NAYAIK,CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762413 6819574000 437 LAKSHMAIAHA - - - - 394104 0 8 LT3A 311 0.1600 0 14546 106 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006830428 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAHA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762489 6778574000 9035 BALAJI - - - - 394104 32 8 LT3A 311 0.5000 0 16296 276 1 0 3 0 -6 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 100000 100000953547A 0 0 0 0 0 0 0 0 0 0 BALAJI,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762481 6588574000 22 M.H. ANJINAPPA --HIRIYUR - 394104 143 8 LT3A 311 2 0 18636 165 1 0 3 1 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006830150 0 0 0 1 0 0 0 0 0 0 M.H. ANJINAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762290 6575533115 RUDRANNA S/O BASANNA MAIN ROAD2 394104 0 8 LT3A 311 2 0 9394 102 1 0 3 0.9600 8 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 BC2139503 0 0 0 1 0 0 0 3427 0 0 RUDRANNA S/O BASANNA,MAIN ROAD2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2139503 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762509 6488574000 2898 H.A. SHRINIVAS KUMAR - - - - 394104 77 8 LT3A 311 0.1600 0 1095 7 1 0 3 0 0 1.2400 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 99999 100000956401A 0 0 0 0 0 0 0 0 0 0 H.A. SHRINIVAS KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762539 6478574000 5577 T.S.SHANTHALAKSHMI SHANKARANARAYANASHETTY - - - - 394104 23 8 LT3A 311 3 0 20895 207 1 0 3 1 0 8.7700 0 0 90 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.90 (ignore if paid) 0 999999 100006830741 0 0 0 1 0 0 0 0 0 0 T.S.SHANTHALAKSHMI SHANKARANARAYANASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762446 6392774000 4737 K SADASHIVAIAHA DEVARU - - - - 394104 452 8 LT3A 311 0.1200 0 2577 0 1 0 3 1 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006830446 0 0 0 1 0 0 0 0 0 0 K SADASHIVAIAHA DEVARU,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762560 6383094301 60762 B N THIPPESWAMY MAIN ROAD 394104 0 8 LT3A 311 5 0 36877 434 1 0 3 0.9700 0 0 0 0 270 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 999999 C811759 0 0 0 2 0 0 0 0 0 0 B N THIPPESWAMY,MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762556 6378574000 P636 K A VISHNU SO K V AMARESH - - - - 394104 0 8 LT3A 311 0 6 31638 11 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006830472 0 0 0 1 0 0 0 0 0 0 K A VISHNU SO K V AMARESH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762561 6178574000 5616 CHIEF ADMINISTRATIVE OFFICER MUNCIPALITY - - - - 394104 27 8 LT3A 311 0.2400 0 8171 58 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 99999 100000953750A 0 0 0 0 0 0 0 0 0 0 CHIEF ADMINISTRATIVE OFFICER MUNCIPALITY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762388 6145089998 63048 Dr.B.KRISHNARAJ S.O VENKATARAO SRISHAIL ROAD,HIRIYUR 394104 0 8 LT3A 311 1 0 2286 69 1 0 3 0.9900 1710 11.6300 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 BC3296224 0 0 0 0 0 0 0 0 1 0 Dr.B.KRISHNARAJ S.O VENKATARAO,SRISHAIL ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762380 6119574000 AEH167 GOVINDA SINGH - - - - 394104 0 8 LT3A 311 3 0 5990 30 1 0 3 0 2 1 0 0 220 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000953727 0 0 0 0 0 0 0 0 0 0 GOVINDA SINGH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762505 6088574000 14724 R SHIVAMURTY HIRIYUR - 394104 163 8 LT3A 311 2 0 3533 21 1 0 3 1 597 2.9500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006830412 0 0 0 1 0 0 0 0 0 0 R SHIVAMURTY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762502 6078574000 1779 HY CHANNABASAVANNA - - - - 394104 100 8 LT3A 311 2 0 47610 380 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 999999 100000953625 0 0 0 0 0 0 0 0 0 0 HY CHANNABASAVANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762426 6029574000 20335 K.NARASIMHA MURTHI HIRIYUR HIRIYUR 394104 0 8 LT3A 311 6 0 13992 59 1 0 3 0 3509 25.6300 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000953951 0 0 0 0 0 0 0 0 0 0 K.NARASIMHA MURTHI,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762419 6019574000 P286 E.G.RANGANATH X - 394104 0 8 LT3A 311 2 0 26789 237 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006830164 0 0 0 2 0 0 0 0 0 0 E.G.RANGANATH,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762555 5978574000 19307 H.S.SRINIVASA HIRIYUR HIRIYUR 394104 180 8 LT3A 311 0.2400 0 2056 0 1 0 28 0 432 3.1500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000956006 0 0 0 0 0 0 0 0 0 0 H.S.SRINIVASA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762366 5949842082 66680 K LINGANNA SO AGASARA KARIYAPPA T T ROAD HIRIYUR 394104 0 8 LT3A 311 1 0 2 0 1 0 3 1 418 6.3700 0 0 0 3941 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14008905 0 1000000 1B7971095353 0 0 0 0 0 0 0 0 1 0 K LINGANNA SO AGASARA KARIYAPPA,T T ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762379 5936173374 520103 DEVADAS KUMAR S/O ANANTHAPPA SRISHILA ROAD 394104 0 8 LT3A 311 1 0 7172 100 1 0 3 1 -4 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006830318 0 0 0 1 0 0 0 0 0 0 DEVADAS KUMAR S/O ANANTHAPPA,SRISHILA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762495 5878574000 6114 MAHAMAD YUSUF - - - - 394104 64 8 LT3A 311 0.2400 0 1132 0 1 0 28 0 2194 34.2000 0 0 0 3941 2025-10-08 0 0 0 2025-08-08 0 0 0 0 0 14008905 0 100000 100000956603A 0 0 0 0 0 0 0 0 0 0 MAHAMAD YUSUF,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762444 5778574000 P635 K A VISHNU SO K V AMARESH --HIRIYUR - 394104 133 8 LT3A 311 5 0 43999 350 1 0 3 0 7998 55.4500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 0 100000955373a 0 0 0 0 0 0 0 0 0 0 K A VISHNU SO K V AMARESH,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762335 5629574000 5237 N.SRINIVAS BABU - - - - 394104 0 8 LT3A 311 0.2400 0 1148 10 1 0 3 0 -2 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000950532 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS BABU,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762450 5607341671 58643 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD2 394104 0 8 LT3A 311 1 0 1451 0 1 0 28 1 0 0 0 0 970 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100006829236 0 0 0 0 0 0 0 96 0 0 S.C.PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2137461 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762451 5588574000 6290 K A VISHNU S/O K V AMARESH - - - - 394104 0 8 LT3A 311 0.2400 0 305 21 1 0 3 0 678 4.6800 0 0 940 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.940 (ignore if paid) 0 999 100000956393 0 0 0 0 0 0 0 0 0 0 K A VISHNU S/O K V AMARESH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762460 5578574000 17769 SHIVAMURTHY HIRIYUR - 394104 169 8 LT3A 311 0.4800 0 8566 25 1 0 3 0 0 0 0 0 460 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000956008 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762520 5496513333 58642 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD4 394104 0 8 LT3A 311 1 0 1839 71 1 0 3 0.9200 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 BC2137465 0 0 0 1 0 0 0 60 0 0 S.C.PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2137465 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762531 5478574000 64 T.V.CHANDRASHEKAR SHETTY --HIRIYUR - 394104 19 8 LT3A 311 1 0 2062 8 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000956477 0 0 0 0 0 0 0 0 0 0 T.V.CHANDRASHEKAR SHETTY,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762548 5378574000 12067 R CHANDRA SHEKAR MAIN ROAD, HIRIYUR - 394104 153 8 LT3A 311 0.4800 0 4639 57 1 0 3 1 0 1.3900 0 0 840 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100006830212 0 0 0 1 0 0 0 0 0 0 R CHANDRA SHEKAR,MAIN ROAD, HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762483 5278574000 9518 CHIEF EXECUTIVE, PURASABHE, HIRIYUR - - - - 394104 36 8 LT3A 311 0.2400 0 13602 97 1 0 3 0 2133 14.9300 0 0 890 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000953753 0 0 0 0 0 0 0 0 0 0 CHIEF EXECUTIVE, PURASABHE, HIRIYUR,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762416 5219574000 7507 Y.H.RAJANNA Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.4800 0 1849 0 1 0 28 0 1932 17.2000 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000954164 0 0 0 0 0 0 0 0 0 0 Y.H.RAJANNA Y.H.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762455 5188574000 6635 A.LAXMISHA --HIRIYUR - 394104 11 8 LT3A 311 4 0 9401 95 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 99999 100000954268A 0 0 0 0 0 0 0 0 0 0 A.LAXMISHA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762456 5178574000 5617 CHIEF ADMINISTRATIVE OFFICER MUNCIPALITY - - - - 394104 28 8 LT3A 311 0.2700 0 3142 1 1 0 3 0 2661 23.9000 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000953751 0 0 0 0 0 0 0 0 0 0 CHIEF ADMINISTRATIVE OFFICER MUNCIPALITY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762285 5157737812 59412 GUNAVATHI W/O NAGARAJA NAYAKA CHURCH ROAD 394104 0 8 LT3A 311 0.5000 0 1 0 1 0 28 1 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006829758 0 0 0 0 0 0 0 0 0 0 GUNAVATHI W/O NAGARAJA NAYAKA,CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762475 5088574000 5978 J KALLESHA --HIRIYUR - 394104 50 8 LT3A 311 2 0 19184 184 1 0 3 1 0 1.5300 0 0 990 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100006830500 0 0 0 1 0 0 0 0 0 0 J KALLESHA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762499 4978574000 14652 B.HANUMANTHAPPA GANDI SARKAL - 394104 155 8 LT3A 311 0.5000 0 1823 13 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000956193 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHAPPA,GANDI SARKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762339 9976155266 65809 Sri A J DIVITH BIN A M JAYADEVAIAH MAIN ROAD HIRIYUR 394104 0 8 LT3A 311 1 0 2103 138 1 0 3 0.9000 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 68275485 0 0 0 1 0 0 0 0 1 0 Sri A J DIVITH BIN A M JAYADEVAIAH,MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762341 9968574000 1469 LAXMISHA - - - - 394104 12 8 LT3A 311 0.2400 0 6184 48 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000954269 0 0 0 0 0 0 0 0 0 0 LAXMISHA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762468 9954252047 59444 ASST DIRECTOR VETERNARY HOSPITAL HKN LAYOUT 394104 0 8 LT3A 311 3 0 20235 163 1 0 3 0.8600 1923 30.4400 0 0 8470 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.8470 (ignore if paid) 0 999999 BC2393678 0 0 0 2 0 0 0 0 0 0 ASST DIRECTOR VETERNARY HOSPITAL,HKN LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762289 9910900622 65810 Sri A J DIVITH BIN A M JAYADEVAIAH MAIN ROAD HIRIYUR 1 394104 0 8 LT3A 311 1 0 80 3 1 0 3 0.9900 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 68275520 0 0 0 0 0 0 0 0 0 0 Sri A J DIVITH BIN A M JAYADEVAIAH,MAIN ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762575 9814171733 59059 H.A.DEVA DAS S/O C.ANANTHAPPA SRISHAILA CIRCLE2 394104 0 8 LT3A 311 0.5000 0 4244 16 1 0 3 0.8200 0 0 0 0 740 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.740 (ignore if paid) 0 999999 BC2269840 0 0 0 0 0 0 0 2051 0 0 H.A.DEVA DAS S/O C.ANANTHAPPA,SRISHAILA CIRCLE2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2269840 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762378 9688509000 23245 MANJULA W/O UDAYAKUMAR P.W.D,OFFIECE OPPOSITE,HIRIYR 394104 0 8 LT3A 311 1 0 25316 205 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100004533104 0 0 0 0 0 0 0 0 0 0 MANJULA W/O UDAYAKUMAR,P.W.D,OFFIECE OPPOSITE,HIRIYR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762497 9629574000 9316 T.S.NILAKANTAIAHSHETTY - - - - 394104 0 8 LT3A 311 0.2400 0 1598 3 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000954989 0 0 0 0 0 0 0 0 0 0 T.S.NILAKANTAIAHSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762490 9619574000 6903 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 1119 10 1 0 3 0 0 0 0 0 550 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000954160 0 0 0 0 0 0 0 0 0 0 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762311 9588574000 18000 SARVANALATHA HIRIYUR - 394104 172 8 LT3A 311 0.4800 0 12141 19 1 0 3 0 821 5.8800 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000956196 0 0 0 0 0 0 0 0 0 0 SARVANALATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762309 9578574000 12066 R CHANDRA SHEKAR HIRIYUR TOWN - 394104 152 8 LT3A 311 0.2400 0 1249 16 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006831177 0 0 0 1 0 0 0 0 0 0 R CHANDRA SHEKAR,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762414 9539776116 60485 H A HARSHA NEAR JAIN TEMPLE 394104 0 8 LT3A 311 2 0 8274 84 1 0 3 0.9400 0 6.6100 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 BC2589254 0 0 0 1 0 0 0 0 0 0 H A HARSHA,NEAR JAIN TEMPLE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762369 9488574000 14649 B.HANUMANTHACHAR GANDI SARKAL - 394104 158 8 LT3A 311 0.5000 0 3793 85 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006831355 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHACHAR,GANDI SARKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762404 9478574000 1679 K.JANAKIRAHUL - - - - 394104 24 8 LT3A 311 1.5400 0 43150 506 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 100000 100000953746A 0 0 0 0 0 0 0 0 0 0 K.JANAKIRAHUL,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762530 9429574000 5234 A.BALAJI - - - - 394104 0 8 LT3A 311 0.2400 0 6455 43 1 0 3 0 0 0 0 0 330 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000950529 0 0 0 0 0 0 0 0 0 0 A.BALAJI,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762529 9419574000 1287 THE PRESIDENT T.M.C - - - - 394104 0 8 LT3A 311 3 0 31624 151 1 0 3 1 -1 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006831611 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT T.M.C,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762372 9353633674 RUDRANNA S/O BASANNA MAIN ROAD 394104 0 8 LT3A 311 2 0 27974 279 1 0 3 1 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006832253 0 0 0 1 0 0 0 0 0 0 RUDRANNA S/O BASANNA,MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762488 9329574000 MSB16 CHIEF OFFICER HIRIYUR - 394104 0 8 LT3A 311 5.6000 0 220303 1716 1 0 3 0 0 57.7000 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000954171 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762486 9319574000 1454 SMT.T SULOCHANA -HIRIYUR - 394104 0 8 LT3A 311 1.5000 0 20725 164 1 0 3 1 2825 18.2000 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006831133 0 0 0 1 0 0 0 0 0 0 SMT.T SULOCHANA,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762365 9288574000 20463 VASANTH KUMAR HIRIYUR - 394104 183 8 LT3A 311 0.4800 0 1564 11 1 0 3 0 945 7.4400 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100004599493 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762392 9278574000 9519 CHIEF EXECUTIVE, PURASABHE, HIRIYUR - - - - 394104 37 8 LT3A 311 0.2400 0 1120 2 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 99999 100000953752A 0 0 0 0 0 0 0 0 0 0 CHIEF EXECUTIVE, PURASABHE, HIRIYUR,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762500 9205860873 520272 PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD2 394104 0 8 LT3A 311 1 0 27440 82 1 0 3 1 0 4.5300 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006831705 0 0 0 1 0 0 0 0 0 0 PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762343 9178574000 198 S SURENDRA S/O LATE H SATHAYANARAYANA - - - - 394104 138 8 LT3A 311 3 0 2940 38 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006831179 0 0 0 1 0 0 0 0 0 0 S SURENDRA S/O LATE H SATHAYANARAYANA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762340 9172607012 60365 H A HARSHA NEAR JAIN TEMPLE 394104 0 8 LT3A 311 5 0 1800 0 1 0 3 0 -3 6.4500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 C784573 0 0 0 0 0 0 0 0 0 0 H A HARSHA,NEAR JAIN TEMPLE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762462 9129574000 7722 T,S,NILAKANTAIAHSHETTY - - - - 394104 0 8 LT3A 311 1 0 124 0 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 BD0880847 0 0 0 0 0 0 0 67 0 0 T,S,NILAKANTAIAHSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0880847 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762557 9088574000 2899 H.A. SHRINIVAS KUMAR - - - - 394104 47 8 LT3A 311 0.1600 0 4398 37 1 0 3 0 1096 7.8200 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000956400 0 0 0 0 0 0 0 0 0 0 H.A. SHRINIVAS KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762351 9078574000 3402 H.T. RANGASWAMY - - - - 394104 51 8 LT3A 311 1 0 56201 325 1 0 3 0 0 5.2200 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000954582 0 0 0 0 0 0 0 0 0 0 H.T. RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762286 8978574000 1894 T.S.SACHIN - - - - 394104 49 8 LT3A 311 0.6400 0 1969 17 1 0 3 0 736 5.4800 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 100000 100000953825A 0 0 0 0 0 0 0 0 0 0 T.S.SACHIN,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762354 8943781774 60482 H A HARSHA NEAR JAIN TEMPLE4 394104 0 8 LT3A 311 2 0 3220 10 1 0 3 0.9900 0 0 0 0 1960 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 BC2589253 0 0 0 2 0 0 0 0 0 0 H A HARSHA,NEAR JAIN TEMPLE4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2589253 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762477 8911502389 58105 THIPPESWAMY S/O BASANNA MAIN ROAD2 394104 200 8 LT3A 311 1 0 7127 32 1 0 3 0 1469 11.5000 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 BC2026335 0 0 0 0 0 0 0 4172 0 0 THIPPESWAMY S/O BASANNA,MAIN ROAD2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2026335 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762391 8878574000 806 GOPICHAND - - - - 394104 31 8 LT3A 311 0.7000 0 6066 37 1 0 3 0 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 100000 100000954680A 0 0 0 0 0 0 0 0 0 0 GOPICHAND,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762389 8868574000 19306 H.S.SRINIVASA HIRIYUR HIRIYUR 394104 179 8 LT3A 311 0.2400 0 1088 0 1 0 28 0 432 3.1500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000956005 0 0 0 0 0 0 0 0 0 0 H.S.SRINIVASA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762516 8838338988 51287 SRIDHARA S/O NAGARAJA SHETTY T T ROAD 394104 0 8 LT3A 311 0.2500 0 139 0 1 0 28 1 215 1.0800 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006836934 0 0 0 0 0 0 0 0 0 0 SRIDHARA S/O NAGARAJA SHETTY,T T ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762512 8819574000 6673 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 3321 27 1 0 3 0.8000 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 BD0862789 0 0 0 0 0 0 0 1267 0 0 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0862789 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762491 8719574000 7097 SHAREEF S/O KULAI SAB X - 394104 0 8 LT3A 311 0.2400 0 32 0 1 0 28 0 1059 9.2700 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 99999 100000954170A 0 0 0 0 0 0 0 0 0 0 SHAREEF S/O KULAI SAB,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762554 8709574000 18921 UMA ANANTH W/O ANANTH KUMAR R HIRIYUR MAIN ROAD HIRIYUR 394104 0 8 LT3A 311 0.4000 0 17080 128 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000948797 0 0 0 0 0 0 0 0 0 0 UMA ANANTH W/O ANANTH KUMAR R,HIRIYUR MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762370 8578574000 P5 V.KRISHNA MURTHY ADIGA - - - - 394104 134 8 LT3A 311 0 5 43329 434 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 0 100000953747A 0 0 0 0 0 0 0 0 0 0 V.KRISHNA MURTHY ADIGA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762485 8519574000 6998 T.S MANJUNATHASHETY BIN RANGASHETY - - - - 394104 0 8 LT3A 311 5 0 161181 2238 1 0 3 1 0 0 0 0 61390 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.61390 (ignore if paid) 0 999999 100006834452 0 0 0 3 0 0 0 0 1 0 T.S MANJUNATHASHETY BIN RANGASHETY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762574 8488574000 14650 B.HANUMANTHA CHAR GANDI SARKAL - 394104 159 8 LT3A 311 0.5000 0 12773 99 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000956598 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHA CHAR,GANDI SARKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762294 8478574000 9243 ANANDAMOORTHY - - - - 394104 112 8 LT3A 311 1 0 1759 8 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006834458 0 0 0 1 0 0 0 0 0 0 ANANDAMOORTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762323 8378574000 15042 H.S ANAND MURTHY HRIYUR - 394104 165 8 LT3A 311 2 0 3404 43 1 0 3 1 0 4.5700 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006834430 0 0 0 1 0 0 0 0 0 0 H.S ANAND MURTHY,HRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762431 8346799712 60484 H A HARSHA NEAR JAIN TEMPLE3 394104 0 8 LT3A 311 2 0 9724 106 1 0 3 0.9800 0 7.9600 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 BC2589251 0 0 0 1 0 0 0 1895 0 0 H A HARSHA,NEAR JAIN TEMPLE3 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2589251 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762562 8288574000 20464 VASANTH KUMAR HIRIYUR - 394104 184 8 LT3A 311 0.4800 0 8066 20 1 0 3 0 0 1.0700 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100004598736 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762288 8278574000 2858 T.S.RAMESH - - - - 394104 43 8 LT3A 311 0.8800 0 1573 40 1 0 3 0.9800 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 BD1083391 0 0 0 0 0 0 0 0 0 0 T.S.RAMESH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762464 8219574000 1601 S.K.S.DEVARU - - - - 394104 0 8 LT3A 311 0.1600 0 9074 0 1 0 28 0 2540 22.8500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000954166 0 0 0 0 0 0 0 0 0 0 S.K.S.DEVARU,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762545 8188574000 4738 K.SADHASHIVA DEVAR - - - - 394104 140 8 LT3A 311 0.1200 0 1569 0 1 0 3 1 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006834460 0 0 0 1 0 0 0 0 0 0 K.SADHASHIVA DEVAR,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762283 8178574000 9524 S.SURENDRA BIN SATHYANARAYANA SHETTY - - - - 394104 39 8 LT3A 311 1 0 11242 124 1 0 3 1 0 0 0 0 440 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006838535 0 0 0 1 0 0 0 0 0 0 S.SURENDRA BIN SATHYANARAYANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762563 8088574000 2609 RAGAVENDRAGUPTHA - - - - 394104 60 8 LT3A 311 1 0 3135 0 1 0 28 1 1783 25.9400 0 0 0 3941 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14008905 0 999999 100006838476 0 0 0 0 0 0 0 0 0 0 RAGAVENDRAGUPTHA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762362 8029574000 20333 R.KIRAN HIRIYUR HIRIYUR 394104 0 8 LT3A 311 0.2400 0 11862 102 1 0 3 0 2162 15.1800 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000953953 0 0 0 0 0 0 0 0 0 0 R.KIRAN,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762463 8019574000 7024 SMT VENKATAMMA C/O Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 10165 222 1 0 3 0 0 0 0 0 2360 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 100000954363A 0 0 0 0 0 0 0 0 0 0 SMT VENKATAMMA C/O Y.H.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762537 7976953130 62850 L.GOVIND RAJ S.O LAKSHMAIAH JAIN ROAD,HIRIYUR 394104 0 8 LT3A 311 2 0 6378 127 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 BC3203405 0 0 0 2 0 0 0 0 1 0 L.GOVIND RAJ S.O LAKSHMAIAH,JAIN ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762329 7971967098 66053 CREST DIGITEL PRIVATE LIMITED JAIN TEMPLE ROAD HIRIYUR 394104 0 8 LT3A 311 2 0 8725 591 1 0 3 0.9800 0 0 0 0 5880 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.5880 (ignore if paid) 0 99999 69956461 0 0 0 1 0 0 0 0 1 0 CREST DIGITEL PRIVATE LIMITED,JAIN TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762332 7968574000 5202 M.RAMEGAUDA B/N MARAPPAGOUNDER - - - - 394104 15 8 LT3A 311 3 0 22483 164 1 0 3 0 0 0 0 0 1140 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000952449 0 0 0 0 0 0 0 0 0 0 M.RAMEGAUDA B/N MARAPPAGOUNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762349 7868574000 3169 LAKSHMI KANTHA SHETTY - - - - 394104 90 8 LT3A 311 0.4000 0 840 2 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000953627 0 0 0 0 0 0 0 0 0 0 LAKSHMI KANTHA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762526 7819574000 6672 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 4608 40 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006823730 0 0 0 1 0 0 0 0 0 0 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762438 7729574000 2482 SAVITHARAMMA - - - - 394104 0 8 LT3A 311 0.2800 0 3515 27 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006823711 0 0 0 1 0 0 0 0 0 0 SAVITHARAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762571 7698795362 57841 T.LOKAMMA W/O B.V.MADAVA TERU BEDI2 394104 0 8 LT3A 311 0.5000 0 1617 2 1 0 3 0 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 BC1990354 0 0 0 0 0 0 0 0 0 0 T.LOKAMMA W/O B.V.MADAVA,TERU BEDI2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC1990354 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762569 7695745996 60071 SANTOSH H S SO SRINIVAS GUPTA H S MAIN ROAD 394104 0 8 LT3A 311 5 0 98986 993 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 2 0 0 0 0 14008905 0 999999 D412132 0 0 0 0 0 0 0 0 0 0 SANTOSH H S SO SRINIVAS GUPTA H S,MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762400 7633063011 60067 H S SRINIVASA JAIN TEMPLE ROAD 394104 0 8 LT3A 311 3 0 48 0 1 0 28 1 7726 69.9500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006834934 0 0 0 0 0 0 0 0 0 0 H S SRINIVASA,JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762523 7627492266 520381 THIPPESWAMY S/O BASANNA MAIN ROAD 394104 0 8 LT3A 311 1 0 15211 199 1 0 3 0.9900 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 BC2561258 0 0 0 1 0 0 0 3433 1 0 THIPPESWAMY S/O BASANNA,MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2561258 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762525 7619574000 9239 H.R.HARISH - - - - 394104 0 8 LT3A 311 0.2000 0 3962 17 1 0 3 0 0 2.8900 0 0 260 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100000954365A 0 0 0 0 0 0 0 0 0 0 H.R.HARISH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762322 7578574000 17770 SHIVAMURTHY HIRIYUR - 394104 170 8 LT3A 311 0.4800 0 10192 24 1 0 3 0 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000956191 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762338 4909574000 6083 T. TRIYAMBAKA MURTAY BIN THIPPESWAMY - - - - 394104 0 8 LT3A 311 10 0 29982 948 1 0 3 0.9000 0 0 0 0 3790 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.3790 (ignore if paid) 0 999999 E146354 0 0 0 4 0 0 0 0 1 0 T. TRIYAMBAKA MURTAY BIN THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762469 4878574000 1557 SMT.RUSIYADEVI HIRIYUR - 394104 145 8 LT3A 311 2 0 13393 127 1 0 3 1 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006837227 0 0 0 1 0 0 0 0 0 0 SMT.RUSIYADEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762535 4850616809 64002 RELIANCE JIO INFOCOMM PVT LTD URBAN BANK ROAD , HIRIYUR 394104 0 8 LT3A 311 4 0 8656 218 1 0 3 0.9300 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 E132387 0 0 0 2 0 0 0 0 1 0 RELIANCE JIO INFOCOMM PVT LTD,URBAN BANK ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762425 4778574000 1777 HY CHANNABASAVANNA - - - - 394104 66 8 LT3A 311 0.2000 0 28754 217 1 0 3 1 2612 12.5800 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006940139 0 0 0 2 0 0 0 0 0 0 HY CHANNABASAVANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762476 4678574000 6292 K A VARUN SO K V AMARESH - - - - 394104 55 8 LT3A 311 0.2400 0 1624 142 1 0 3 0 3148 20.9100 0 0 850 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000956202 0 0 0 0 0 0 0 0 0 0 K A VARUN SO K V AMARESH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762442 4588574000 10099 M.N.SWBHAGYAMMADEVARU PURASABE - 394104 149 8 LT3A 311 0.2400 0 2900 24 1 0 3 1 0 5.0300 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006940144 0 0 0 1 0 0 0 0 0 0 M.N.SWBHAGYAMMADEVARU,PURASABE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762558 4553042264 57913 T.LOKAMMA W/O B.V.MADAVA TERU BEDI 394104 0 8 LT3A 311 0.5000 0 3902 10 1 0 3 0 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 BC1990353 0 0 0 0 0 0 0 0 1 0 T.LOKAMMA W/O B.V.MADAVA,TERU BEDI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762364 4519574000 1437 BLOCK EDUCATION OFFICER - - - - 394104 0 8 LT3A 311 1.4400 0 36804 328 1 0 3 1 0 0 0 0 350 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006838757 0 0 0 2 0 0 0 0 0 0 BLOCK EDUCATION OFFICER,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762355 4488574000 AEH403 S SURENDRA S/O LATE H SATHAYANARAYANA - - - - 394104 2 8 LT3A 311 3 0 11372 74 1 0 3 1 -1 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006940123 0 0 0 1 0 0 0 0 0 0 S SURENDRA S/O LATE H SATHAYANARAYANA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762399 4429574000 5233 A.BALAJA - - - - 394104 0 8 LT3A 311 0.2400 0 3776 17 1 0 3 0 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000950528 0 0 0 0 0 0 0 0 0 0 A.BALAJA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762484 4388574000 1778 HY CHANNABASAVANNA - - - - 394104 80 8 LT3A 311 0.4800 0 6236 24 1 0 3 0 -344 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000953624 0 0 0 0 0 0 0 0 0 0 HY CHANNABASAVANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762524 4278574000 34 Y RUDRAIAH - - - - 394104 94 8 LT3A 311 0.3200 0 256 4 1 0 3 1 0 1 0 0 240 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006940143 0 0 0 1 0 0 0 0 0 0 Y RUDRAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762324 4246311656 58532 SHRUTHI ASHOKW/O S.P.ASHOK MAIN ROAD 394104 0 8 LT3A 311 6 0 16174 362 1 0 3 0.9800 0 19.9700 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 C223457 0 0 0 2 0 0 0 0 0 0 SHRUTHI ASHOKW/O S.P.ASHOK,MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762301 0909574000 19924 Y.H.RATHANAMMA HIRIYUR - 394104 0 8 LT3A 311 2 0 1278 18 1 0 3 0 0 2.7200 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000955187 0 0 0 0 0 0 0 0 0 0 Y.H.RATHANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762304 0884756581 66603 A N SUJATHA WO SHANTHAKUMAR H S URBAN BANK ROAD HIRIYUR 394104 0 8 LT3A 311 2 0 50 5 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 1000000 69974594 0 0 0 0 0 0 0 0 1 0 A N SUJATHA WO SHANTHAKUMAR H S,URBAN BANK ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762303 0871405609 58644 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD 394104 0 8 LT3A 311 1 0 6875 49 1 0 3 1 641 3.1100 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006825564 0 0 0 1 0 0 0 0 1 0 S.C.PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762412 0829574000 7234 T.S.NIELAKANTAIAH - - - - 394104 0 8 LT3A 311 1 0 13296 5 1 0 3 0 0 3.0700 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000955182 0 0 0 0 0 0 0 0 0 0 T.S.NIELAKANTAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762357 0778574000 17651 H.S.SRINIVASA HIRIYUR - 394104 167 8 LT3A 311 0.5000 0 7332 87 1 0 3 0 1834 13.5000 0 0 2300 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100000954273 0 0 0 0 0 0 0 0 0 0 H.S.SRINIVASA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762470 0761339075 63781 S MANI BIN SUBBAIAH THEVAR SHREE SHAILA ROAD , HIRIYUR 394104 0 8 LT3A 311 2 0 11198 262 1 0 3 0.9900 0 0 0 0 3240 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.3240 (ignore if paid) 0 999999 BC3398965 0 0 0 2 0 0 0 0 1 0 S MANI BIN SUBBAIAH THEVAR,SHREE SHAILA ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762478 0729574000 9256 MAHESH Y.H.RAJANNA - - - - 394104 0 8 LT3A 311 0.2400 0 5752 29 1 0 3 0 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 99999 100000954364A 0 0 0 0 0 0 0 0 0 0 MAHESH Y.H.RAJANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762313 0678574000 1840 HV SHRINIVASA - - - - 394104 118 8 LT3A 311 0.4200 0 5018 67 1 0 3 1 17 7.2700 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006940164 0 0 0 1 0 0 0 0 0 0 HV SHRINIVASA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762422 0644993724 50179A BALAJI S/O ANANDA SHETTY T T ROAD2 394104 0 8 LT3A 311 0.2500 0 2052 8 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 111116080086 0 0 0 1 0 0 0 0 0 0 BALAJI S/O ANANDA SHETTY,T T ROAD2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762552 0619574000 9315 T.S.NILAKANTAIAHSHETTY - - - - 394104 0 8 LT3A 311 0.2400 0 9168 59 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000954988 0 0 0 0 0 0 0 0 0 0 T.S.NILAKANTAIAHSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762319 0588574000 14654 B.HANUMATHA CHAR GANDISARKAL MEIN R - 394104 157 8 LT3A 311 0.5000 0 2561 32 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006940154 0 0 0 1 0 0 0 0 0 0 B.HANUMATHA CHAR,GANDISARKAL MEIN R - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762320 0578574000 9778 T.V. CHANDRASHEKARASHETTY --HIRIYUR - 394104 146 8 LT3A 311 0.7200 0 2334 35 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 99999 100000956480A 0 0 0 0 0 0 0 0 0 0 T.V. CHANDRASHEKARASHETTY,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762401 0488574000 1776 HY CHANNABASAVANNA - - - - 394104 79 8 LT3A 311 0.2000 0 13722 119 1 0 3 1 2390 17.5200 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006824747 0 0 0 1 0 0 0 0 0 0 HY CHANNABASAVANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762510 0439228522 520265 PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD 394104 0 8 LT3A 311 1 0 17497 159 1 0 3 1 0 0 0 0 1250 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100006828023 0 0 0 1 0 0 0 0 1 0 PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762390 0393249199 51941 NALLEGOWDA S/O MORAPPA GOWNDER T T ROAD HIRIYUR 394104 0 8 LT3A 311 1 0 3381 0 1 0 3 0 0 1.9300 0 0 0 3941 2025-10-08 0 0 0 2025-09-25 3 0 0 0 0 14008905 0 999999 100006827779 0 0 0 0 0 0 0 0 1 0 NALLEGOWDA S/O MORAPPA GOWNDER,T T ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762397 0388574000 20466 VASANTH KUMAR HIRIYUR - 394104 186 8 LT3A 311 0.4800 0 784 0 1 0 28 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100004592571 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762396 0378574000 2319 VITAL RAO - - - - 394104 42 8 LT3A 311 0.2000 0 2099 0 1 0 28 0 2402 38.2200 0 0 290 3941 2025-10-08 0 0 0 2025-08-08 0 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100000956602A 0 0 0 0 0 0 0 0 0 0 VITAL RAO,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762307 0288574000 9517 CHIEF EXECUTIVE, PURASABHE, HIRIYUR - - - - 394104 35 8 LT3A 311 0.2400 0 2879 59 1 0 3 0.9800 0 0 0 0 1130 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 BC2927908 0 0 0 0 0 0 0 0 0 0 CHIEF EXECUTIVE, PURASABHE, HIRIYUR,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762298 0278574000 2072 HT RANGASWAMY - - - - 394104 98 8 LT3A 311 3 0 27119 204 1 0 3 0 0 4.1000 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 99999 100000954583A 0 0 0 0 0 0 0 0 0 0 HT RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762406 0262139494 58575 S.K.CHANNA BASANNA S/O MAIN ROAD 394104 0 8 LT3A 311 3 0 23066 249 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006825266 0 0 0 1 0 0 0 0 0 0 S.K.CHANNA BASANNA S/O,MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762411 0229574000 7116 SMT VENKATAMMA C/O HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.1600 0 218 0 1 0 28 1 1931 17.1900 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 111123484691 0 0 0 0 0 0 0 0 0 0 SMT VENKATAMMA C/O HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762345 0144487766 62403 S MANI S.O SUBBAYYA THEVAR SHREE SAILA ROAD , HIRIYURU 394104 0 8 LT3A 311 0.4800 0 366 0 1 0 28 1 645 5.1900 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 111112347701 0 0 0 0 0 0 0 0 1 0 S MANI S.O SUBBAYYA THEVAR,SHREE SAILA ROAD , HIRIYURU 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762466 0129574000 20336 R PRAKASH KUMAR HIRIYUR HIRIYUR 394104 0 8 LT3A 311 2 0 50803 283 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000953955 0 0 0 0 0 0 0 0 0 0 R PRAKASH KUMAR,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762515 0111146185 63049 Dr.B.KRISHNARAJ S.O VENKATARAO SRISHAIL ROAD,HIRIYUR 1 394104 0 8 LT3A 311 1 0 3210 48 1 0 3 0.9200 1318 9.3200 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 BC3296225 0 0 0 1 0 0 0 0 0 0 Dr.B.KRISHNARAJ S.O VENKATARAO,SRISHAIL ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762315 0078574000 19309 HS SRINIVASA HIRIYUR JAIN TEMPAL ROAD 394104 177 8 LT3A 311 0.2400 0 271 0 1 0 28 0 432 3.1500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000955180 0 0 0 0 0 0 0 0 0 0 HS SRINIVASA,HIRIYUR JAIN TEMPAL ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762420 0029574000 77 LAKSHMAIAH X - 394104 0 8 LT3A 311 3 0 29488 282 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006825944 0 0 0 2 0 0 0 0 0 0 LAKSHMAIAH,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762409 9729574000 6278 SYED ZAHOOR AHAMAD - - - - 394104 0 8 LT1 211 1 0 21580 143 1 0 3 0 -122 0 0 0 200 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100000955172 0 0 0 0 0 0 0 0 0 0 SYED ZAHOOR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762346 9699381550 62202 J.HABEEBULLA S.O JAINULLA T T ROAD,HIRIYUR 394104 0 8 LT1 211 1 0 761 6 1 0 3 0.9900 -65 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 BC3031407 0 0 0 1 0 0 0 0 1 0 J.HABEEBULLA S.O JAINULLA,T T ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762549 9519574000 10062 HABEBKHAN X - 394104 0 8 LT1 211 2 0 14024 72 1 0 3 0 -212 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 99999 100000955170A 0 0 0 0 0 0 0 0 0 0 HABEBKHAN,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762291 9188574000 8027 PERIYA - - - - 394104 128 8 LT1 211 1 0 13960 95 1 0 3 1 640 5.9500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 111110270781 0 0 0 1 0 0 0 0 0 0 PERIYA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762501 9029574000 3013 SAVITRAMMA L W/O THIPPESWAMY M L - - - - 394104 0 8 LT1 211 0.1600 0 18576 166 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000955171 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA L W/O THIPPESWAMY M L,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762384 8968574000 135 M.RAMEGWODA - - - - 394104 14 8 LT1 211 0.1800 0 19449 103 1 0 3 0 0 0 0 0 430 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000954272 0 0 0 0 0 0 0 0 0 0 M.RAMEGWODA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762395 8778574000 1974 MH ANJINAPPA --HIRIYUR - 394104 63 8 LT1 211 2 0 53520 259 1 0 3 1 4572 31.8800 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 111110222244 0 0 0 1 0 0 0 0 0 0 MH ANJINAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762316 8678574000 AEH81 SADASHIVA DEVARU - - - - 394104 139 8 LT1 211 2.7500 0 11546 7 1 0 3 1 -197 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 111110304278 0 0 0 1 0 0 0 0 0 0 SADASHIVA DEVARU,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762518 8419574000 AEH136 KESHAVAMURTHY S/O VEMANNA - - - - 394104 0 8 LT1 211 2 0 14698 10 1 0 28 0 1 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000948386 0 0 0 0 0 0 0 0 0 0 KESHAVAMURTHY S/O VEMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762532 8388574000 AEH404 S SURENDRA S/O LATE H SATHAYANARAYANA - - - - 394104 3 8 LT1 211 3 0 8580 108 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 111110310818 0 0 0 1 0 0 0 0 0 0 S SURENDRA S/O LATE H SATHAYANARAYANA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762572 8078574000 5224 SMT LAKSHMI - - - - 394104 125 8 LT1 211 0.7200 0 11078 98 1 0 3 1 -48 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 100000954679AD 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762536 7978574000 7941 VENUGOPAL - - - - 394104 127 8 LT1 211 0.2400 0 1450 0 1 0 28 0 10499 75.9400 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 100000 100000956604A 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762542 7778574000 AEH251 M.LAKSHMIKANTHASHETTY - - - - 394104 91 8 LT1 211 3 0 7108 39 1 0 3 0 -151 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 100000 100000953821A 0 0 0 0 0 0 0 0 0 0 M.LAKSHMIKANTHASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762538 7378574000 4739 K SADASHIVADEVARU - - - - 394104 126 8 LT1 211 0.1200 0 623 0 1 0 3 1 -4 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 111110054560 0 0 0 1 0 0 0 0 0 0 K SADASHIVADEVARU,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762573 7278574000 4453 K SADASHIVAIAH DEVARU - - - - 394104 121 8 LT1 211 0.1200 0 857 1 1 0 3 1 -34 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 111100146515 0 0 0 1 0 0 0 0 0 0 K SADASHIVAIAH DEVARU,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762350 7229574000 AEH468 Y H PANDURANGAPPA X - 394104 0 8 LT1 211 3 0 2287 4 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 111100164188 0 0 0 1 0 0 0 0 0 0 Y H PANDURANGAPPA,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762522 7188574000 AEH6 S SURENDRA S/O LATE H SATHAYANARAYANA HIRIYUR HIRIYUR 394104 164 8 LT1 211 3 0 22113 175 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 111110096536 0 0 0 1 0 0 0 0 0 0 S SURENDRA S/O LATE H SATHAYANARAYANA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762448 7129574000 7443 T.S NEELAKANTAIAH - - - - 394104 0 8 LT1 211 1 0 14039 158 1 0 3 0 595 3.8900 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000954987 0 0 0 0 0 0 0 0 0 0 T.S NEELAKANTAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762433 6919574000 7375 Y.H.RAJANNA B/N HANUMANTHAPPA - - - - 394104 0 8 LT1 211 0.4800 0 3583 7 1 0 3 0 4 0 0 0 260 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100000954562A 0 0 0 0 0 0 0 0 0 0 Y.H.RAJANNA B/N HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762430 6909574000 6901 VENKATAMMA C/O HANUMANTHAPPA - - - - 394104 0 8 LT1 211 0.4800 0 4071 29 1 0 3 0 -60 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 100000 100000954159A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA C/O HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762440 6729574000 7374 Y.H.RAJANNA B/N Y.H.HANUM X - 394104 0 8 LT1 211 0.4800 0 5708 27 1 0 3 0.8400 134 0 0 0 1800 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 BD0917794 0 0 0 0 0 0 0 0 0 0 Y.H.RAJANNA B/N Y.H.HANUM,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0917794 1 0 0 0 0 0 86.3300 95 2024-06-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762441 6678574000 AEH774 K.M.JAYAKALLESHWARA - - - - 394104 105 8 LT1 211 2 0 13541 150 1 0 3 1 0 0 0 0 1600 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111100157280 0 0 0 1 0 0 0 0 0 0 K.M.JAYAKALLESHWARA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762443 6419574000 P541 HEAD OF PURABHAVANA - - - - 394104 0 8 LT1 211 3 0 11468 116 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 111110409622 0 0 0 1 0 0 0 0 0 0 HEAD OF PURABHAVANA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762544 6278574000 4735 K SADASHIVADEVARU - - - - 394104 124 8 LT1 211 0.1200 0 2252 0 1 0 3 1 -54 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 100000953616AD 0 0 0 1 0 0 0 0 0 0 K SADASHIVADEVARU,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762551 5968574000 AEH67 DEVADASAS KUMAR - - - - 394104 99 8 LT1 211 2 0 4131 4 1 0 3 1 -119 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 111110303394 0 0 0 1 0 0 0 0 0 0 DEVADASAS KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762496 5678574000 AEH946 PRAKASHCHAND BASHA - - - - 394104 106 8 LT1 211 5 0 34970 172 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 111100148053 0 0 0 1 0 0 0 0 0 0 PRAKASHCHAND BASHA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 216.1700 0 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762336 5619574000 AEH930 ASSISTANT DIRECTOR VETARNARY HOSPITAL X - 394104 0 8 LT1 211 3 0 20520 0 1 0 28 0 12715 109.3900 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 100000 100000948996A 0 0 0 0 0 0 0 0 0 0 ASSISTANT DIRECTOR VETARNARY HOSPITAL,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762348 5119574000 10061 HABEBKHAN X - 394104 0 8 LT1 211 2 0 20063 148 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 111100149300 0 0 0 1 0 0 0 0 0 0 HABEBKHAN,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762287 4729574000 7723 T.S NEELAKANTAIAH - - - - 394104 0 8 LT1 211 1 0 19323 124 1 0 3 0 -169 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000954985 0 0 0 0 0 0 0 0 0 0 T.S NEELAKANTAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762331 4619574000 AEH306 M.PALANIYAPPA GOWNDER - - - - 394104 0 8 LT1 211 3 0 10638 104 1 0 3 1 0 0 0 0 1420 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111100165821 0 0 0 1 0 0 0 0 0 0 M.PALANIYAPPA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762449 4578574000 4736 K SADASHIVADEVARU - - - - 394104 101 8 LT1 211 0.1200 0 814 2 1 0 3 1 -3 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 111110122634 0 0 0 1 0 0 0 0 0 0 K SADASHIVADEVARU,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762479 4478574000 AEH261 R.SHIVAMURTHAIAH - - - - 394104 52 8 LT1 211 3 0 13998 104 1 0 3 1 -30 0 0 0 2060 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111100154209 0 0 0 1 0 0 0 0 0 0 R.SHIVAMURTHAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762371 3829574000 9452 * X - 394104 0 8 LT1 211 0.2400 0 3629 6 1 0 3 1 -33 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 111100154217 0 0 0 1 0 0 0 0 0 0 *,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762306 3736451013 58724 J.M.MANGALAMMA W/O K.M.JAYA KALLESHWARA MAIN RAOD 394104 0 8 LT1 211 1 0 2193 65 1 0 3 0 0 1 0 0 210 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1989742 0 0 0 2 0 0 0 482 1 0 J.M.MANGALAMMA W/O K.M.JAYA KALLESHWARA,MAIN RAOD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC1989742 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762297 3619574000 AEH115 H.M.NALLEGOWDA - - - - 394104 0 8 LT1 211 3 0 7768 0 1 0 3 0 0 10.6400 0 0 0 3941 2025-10-08 0 0 0 2025-09-26 0 0 0 0 0 14008905 0 9999999 100000954983 0 0 0 0 0 0 0 0 0 0 H.M.NALLEGOWDA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762436 3488574000 AEH40 T V CHANDRASEKHARSHETTY - - - - 394104 4 8 LT1 211 5 0 26323 174 1 0 3 1 -512 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 837224369377AD 0 0 0 1 0 0 0 0 0 0 T V CHANDRASEKHARSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762506 3288574000 AEH1051 GOUTHAMACHAND CHOPRA - - - - 394104 56 8 LT1 211 5 0 11255 17 1 0 3 1 0 3.5500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 110000908287 0 0 0 1 0 0 0 0 0 0 GOUTHAMACHAND CHOPRA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762417 2886577314 58645 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD7 394104 0 8 LT1 211 1 0 13310 181 1 0 3 0.9100 317 1.5100 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 BC2143469 0 0 0 1 0 0 0 4782 0 0 S.C.PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD7 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2143469 1 0 0 0 0 0 109.7500 121 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762321 2719574000 GL1A CHIEF EXECUTIVEP.W.D - - - - 394104 0 8 LT1 211 0.4200 0 19028 93 1 0 3 0 7857 66.9400 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 100000 100000954565A 0 0 0 0 0 0 0 0 0 0 CHIEF EXECUTIVEP.W.D,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762326 2288574000 AEH220 B HAMANTHACHARA - - - - 394104 1 8 LT1 211 3 0 3031 3 1 0 3 1 449 2.2400 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 111100157158 0 0 0 1 0 0 0 0 0 0 B HAMANTHACHARA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762434 2178574000 AEH633 GIRISHA NANDA A M S/O AMRUTHESWARA - - - - 394104 75 8 LT1 211 2.4000 0 21860 220 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 111110093005 0 0 0 1 0 0 0 0 0 0 GIRISHA NANDA A M S/O AMRUTHESWARA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-12-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762487 1970696356 63671 MAMATHA R W.O RAGHAVENDRACHAR D BEHIND SHREE SHAILA TEATRE , HIRIYUR 394104 0 8 LT1 211 1 0 1445 39 1 0 3 1 8 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 111116825602 0 0 0 1 0 0 0 0 1 0 MAMATHA R W.O RAGHAVENDRACHAR D,BEHIND SHREE SHAILA TEATRE , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762353 1909574000 19923 Y.H.RATHANAMMA HIRIYUR - 394104 0 8 LT1 211 2 0 14647 95 1 0 3 0 -14 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000955186 0 0 0 0 0 0 0 0 0 0 Y.H.RATHANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762472 1750664370 RUDRANNA S/O BASANNA MAIN ROAD5 394104 500 8 LT1 211 1 0 1431 8 1 0 3 0.8500 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 BC2063111 0 0 0 1 0 0 0 971 0 0 RUDRANNA S/O BASANNA,MAIN ROAD5 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2063111 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762386 1588574000 AEH1088 T V CHANDRASEKHARSHETTY --HIRIYUR - 394104 7 8 LT1 211 5 0 26048 188 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 111110326268 0 0 0 1 0 0 0 0 0 0 T V CHANDRASEKHARSHETTY,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762363 1288574000 AEH1138 KAMALESKUMARBAPNA SHRISAYLA CHITRAMA - 394104 161 8 LT1 211 3 0 4900 20 1 0 3 1 -109 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 111100166527 0 0 0 1 0 0 0 0 0 0 KAMALESKUMARBAPNA,SHRISAYLA CHITRAMA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762492 1229574000 691 K.VENKATESH BIN B.KRISHANCHAR - - - - 394104 0 8 LT1 211 3 0 32951 178 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 99999 100000954984A 0 0 0 0 0 0 0 0 0 0 K.VENKATESH BIN B.KRISHANCHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762494 1219574000 GH2 HEALTH OFFICERS - - - - 394104 0 8 LT1 211 3 0 5286 126 1 0 3 0 0 12.1400 0 0 1720 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100000948995 0 0 0 0 0 0 0 0 0 0 HEALTH OFFICERS,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762359 0789079915 63050 Dr.B.KRISHNARAJ S.O VENKATARAO SRISHAIL ROAD,HIRIYUR 2 394104 0 8 LT1 211 1 0 2076 42 1 0 3 0.8300 -87 0 0 0 240 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC3296226 0 0 0 1 0 0 0 0 0 0 Dr.B.KRISHNARAJ S.O VENKATARAO,SRISHAIL ROAD,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762513 0429574000 AEH63 RAJESWARE - - - - 394104 0 8 LT1 211 2 0 12848 129 1 0 3 0.8600 -1 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 BD0854843 0 0 0 2 0 0 0 0 0 0 RAJESWARE,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762517 0329574000 AEH1093 KESHAVAMURTHY S/O VEMANNA - - - - 394104 0 8 LT1 211 2 0 9989 104 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999 100000955168A 0 0 0 0 0 0 0 0 0 0 KESHAVAMURTHY S/O VEMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762377 9868574000 P1148 KAWSANRAM HIRIYUR - 394104 174 8 LT5 511 0 5 14112 67 1 0 3 0 2309 16.8300 0 0 2960 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 100000956192 0 0 0 0 0 0 0 0 0 0 KAWSANRAM,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762519 3278574000 541 Y.RUDRAIAH --HIRIYUR - 394104 95 8 LT5 511 2 0 11262 71 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100007065284 0 0 0 1 0 0 0 0 1 0 Y.RUDRAIAH,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762474 5078574000 P657 K.R.PRABHAKAR - - - - 394104 129 8 LT5 511 0 4 19520 86 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100007053701 0 0 0 1 0 0 0 0 1 0 K.R.PRABHAKAR,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762467 6288574000 P855 PERIYA URBEN BANK ROAD - 394104 151 8 LT5 511 0 2 14141 86 1 0 3 1 1621 11.6000 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100007061172 0 0 0 1 0 0 0 0 1 0 PERIYA,URBEN BANK ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762296 7678574000 P18 S SURENDRA S/O LATE H SATHAYANARAYANA - - - - 394104 137 8 LT5 511 0 3 538 14 1 0 3 0.9400 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 9999 D625398 0 0 0 0 0 0 0 0 1 0 S SURENDRA S/O LATE H SATHAYANARAYANA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762347 9978574000 1899 M.RAMEGOUDA --HIRIYUR - 394104 41 8 LT1 211 0.4000 0 1355 17 1 0 3 1 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 111100145147 0 0 0 1 0 0 0 0 0 0 M.RAMEGOUDA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762282 0188574000 6907 SHA ULCHANDH - - - - 394104 78 8 LT3A 311 0.4800 0 2787 27 1 0 3 0 -3 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 BC1990361 0 0 0 1 0 0 0 2608 0 0 SHA ULCHANDH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC1990361 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762368 9378574000 7711 PERIYA - - - - 394104 115 8 LT3A 311 0.2400 0 1871 17 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006831157 0 0 0 1 0 0 0 0 0 0 PERIYA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762432 4178574000 5615 CHIEF ADMINISTRATIVE OFFICER MUNCIPALITY - - - - 394104 26 8 LT3A 311 0.2400 0 1774 4 1 0 3 0 6740 57.5800 0 0 570 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000949153A 0 0 0 0 0 0 0 0 0 0 CHIEF ADMINISTRATIVE OFFICER MUNCIPALITY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762567 4157911553 51942 NALLEGOWDA S/O MORAPPA GOWNDER T T ROAD HIRIYUR2 394104 0 8 LT3A 311 1 0 1394 0 1 0 3 0 122 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-25 3 0 0 0 0 14008905 0 9999 100006837947 0 0 0 0 0 0 0 0 0 0 NALLEGOWDA S/O MORAPPA GOWNDER,T T ROAD HIRIYUR2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762328 4129574000 20332 R.KIRAN HIRIYUR HIRIYUR 394104 0 8 LT3A 311 0.2000 0 5451 42 1 0 3 0 1027 7.4200 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999 100000953954 0 0 0 0 0 0 0 0 0 0 R.KIRAN,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762459 4088574000 9718 T.S. SHANTALAKSHMI HULIYAR ROAD - 394104 148 8 LT3A 311 2 0 26396 276 1 0 3 1 0 11.7900 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006838542 0 0 0 1 0 0 0 0 0 0 T.S. SHANTALAKSHMI,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762498 3978574000 14653 B.HANUMANTHA CHAER GANDI SARKAL MEN R - 394104 156 8 LT3A 311 0.5000 0 1484 10 1 0 3 1 0 4.3400 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006940112 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHA CHAER,GANDI SARKAL MEN R - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762325 3919574000 10183 Maheshwari w/o H.D.Sathis MIGADDR 10183 394104 0 8 LT3A 311 0.2400 0 7839 55 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000954981 0 0 0 0 0 0 0 0 0 0 Maheshwari w/o H.D.Sathis,MIGADDR 10183 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762437 3878574000 4393 K SADASHIVADEVARU --HIRIYUR - 394104 84 8 LT3A 311 0.1200 0 5157 45 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006940118 0 0 0 1 0 0 0 0 0 0 K SADASHIVADEVARU,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762398 3819574000 6674 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 4995 9 1 0 3 0 359 1.7500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000953960 0 0 0 0 0 0 0 0 0 0 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762403 3809574000 19926 Y.H.RATHANAMMA HIRIYUR - 394104 0 8 LT3A 311 0.2400 0 12960 132 1 0 3 0 2622 18.9200 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000955191 0 0 0 0 0 0 0 0 0 0 Y.H.RATHANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762528 3778574000 P426 H.R.KRISHNAMURTHI X-RAY CLINIC - - - - 394104 130 8 LT3A 311 0 4 20998 129 1 0 3 1 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006831252 0 0 0 1 0 0 0 0 0 0 H.R.KRISHNAMURTHI X-RAY CLINIC,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762299 3719574000 9422 T.S NILAKANTAIHA SHETTY - - - - 394104 0 8 LT3A 311 0.2400 0 2519 23 1 0 3 0 1762 14.8000 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000955183 0 0 0 0 0 0 0 0 0 0 T.S NILAKANTAIHA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762407 3690601942 51286 SRINIVASA BABU S/O NAGARAJA SHETTY T T ROAD 394104 0 8 LT3A 311 0.2500 0 251 0 1 0 28 1 1129 9.7400 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006829493 0 0 0 0 0 0 0 0 0 0 SRINIVASA BABU S/O NAGARAJA SHETTY,T T ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762408 3678574000 5122 MANAGER OF THE URBAN BANK - - - - 394104 122 8 LT3A 311 6 0 45269 48 1 0 28 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 99999 100006830788 0 0 0 0 0 0 0 0 0 0 MANAGER OF THE URBAN BANK,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762302 3629574000 5238 N,SRINIVAS BABU - - - - 394104 0 8 LT3A 311 0.2400 0 4067 29 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000950533 0 0 0 0 0 0 0 0 0 0 N,SRINIVAS BABU,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762300 3529574000 5235 A.BALAJI - - - - 394104 0 8 LT3A 311 0.2400 0 1808 6 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000950530 0 0 0 0 0 0 0 0 0 0 A.BALAJI,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762305 3495769196 51288 HARISHA S/O NAGARAJA SHETTY T T ROAD 394104 0 8 LT3A 311 0.2500 0 288 9 1 0 3 1 -450 0 0 0 250 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006830015 0 0 0 1 0 0 0 0 0 0 HARISHA S/O NAGARAJA SHETTY,T T ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762405 3478574000 2618 T.S.SHAKARANARAYANASHETTY - - - - 394104 22 8 LT3A 311 6 0 22938 230 1 0 3 1 0 12.1500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006832811 0 0 0 1 0 0 0 0 0 0 T.S.SHAKARANARAYANASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762358 3388574000 2573 K SADASHIVADEVARU - - - - 394104 85 8 LT3A 311 1.2000 0 3285 49 1 0 3 1 1458 10.2100 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006940116 0 0 0 1 0 0 0 0 0 0 K SADASHIVADEVARU,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762394 3319574000 7445 ASSISTENT CHIEF EXECUTIVEENG - - - - 394104 0 8 LT3A 311 0.2400 0 10329 6 1 0 3 1 0 0 0 0 1860 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100006831242 0 0 0 1 0 0 0 0 0 0 ASSISTENT CHIEF EXECUTIVEENG,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762376 3188574000 5584 S PRAKASH CHANDH - - - - 394104 87 8 LT3A 311 0.2400 0 8474 91 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100000955999ED 0 0 0 1 0 0 0 0 0 0 S PRAKASH CHANDH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762480 3178574000 4379 KM JAYAKALLESWARA - - - - 394104 74 8 LT3A 311 3 0 27864 687 1 0 3 1 -3 0 0 0 1360 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100006940114 0 0 0 1 0 0 0 0 1 0 KM JAYAKALLESWARA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762504 3150975922 52622 SURESH S/O ANANDAMURTHY JAIN TEMPLE NEAR 394104 0 8 LT3A 311 4 0 45430 423 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006831402 0 0 0 2 0 0 0 0 0 0 SURESH S/O ANANDAMURTHY,JAIN TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762293 3129574000 2694 VENKATACHALA SHETTY BIN SUBBARAYASHETTY - - - - 394104 0 8 LT3A 311 0.1600 0 2912 30 1 0 3 0 -5 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000954064 0 0 0 0 0 0 0 0 0 0 VENKATACHALA SHETTY BIN SUBBARAYASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762383 3110455632 60483 H A HARSHA NEAR JAIN TEMPLE2 394104 0 8 LT3A 311 2 0 8764 68 1 0 3 0.9700 0 5.5000 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 BC2589252 0 0 0 0 0 0 0 2686 0 0 H A HARSHA,NEAR JAIN TEMPLE2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2589252 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762385 3088574000 17999 H.Y.RAJANNA HIRIYUR - 394104 171 8 LT3A 311 0.4800 0 9049 53 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000956195 0 0 0 0 0 0 0 0 0 0 H.Y.RAJANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762507 3078574000 136 B HANUMANTHACHARYA LATE BHIMACHARA - - - - 394104 13 8 LT3A 311 0.2000 0 4248 7 1 0 3 0 1034 8.4800 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000954274 0 0 0 0 0 0 0 0 0 0 B HANUMANTHACHARYA LATE BHIMACHARA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762333 3019574000 10360 K.MAHESHVARI X - 394104 0 8 LT3A 311 0.2400 0 1404 5 1 0 3 0 1434 12.3500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000955185 0 0 0 0 0 0 0 0 0 0 K.MAHESHVARI,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762453 2978574000 13334 KAMALES KUMAR BAPNNA S SHREESAYLA CHITHRAMANDIRA - 394104 162 8 LT3A 311 1 0 2927 30 1 0 3 1 0 1 0 0 120 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.120 (ignore if paid) 0 999999 100006836453 0 0 0 1 0 0 0 0 0 0 KAMALES KUMAR BAPNNA S,SHREESAYLA CHITHRAMANDIRA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762452 2968662502 58648 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD6 394104 0 8 LT3A 311 1 0 771 7 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 BC2137462 0 0 0 0 0 0 0 0 0 0 S.C.PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD6 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762461 2968574000 20465 VASANTH KUMAR HIRIYUR - 394104 187 8 LT3A 311 0.4800 0 19827 115 1 0 3 0 2547 17.4700 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100004593683 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762310 2909574000 6082 T. TRIYANBAKA MURTHY BIN G,S, THIPPESWAMY - - - - 394104 0 8 LT3A 311 0.2400 0 10200 0 1 0 28 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000948997 0 0 0 0 0 0 0 0 0 0 T. TRIYANBAKA MURTHY BIN G,S, THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762418 2878574000 7737 KRISHNAMURTHYHADIGA B/N SRINIVASADIGA - - - - 394104 30 8 LT3A 311 0.4800 0 8366 145 1 0 3 0 0 10.5500 0 0 300 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000953745B 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHYHADIGA B/N SRINIVASADIGA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762415 2778574000 P212 H.R.KRISHNA MURTHI BALAJI CLINIC - - - - 394104 131 8 LT3A 311 3 0 20910 164 1 0 3 1 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006836651 0 0 0 1 0 0 0 0 0 0 H.R.KRISHNA MURTHI BALAJI CLINIC,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762428 2678574000 5977 MANGALAMMA C/O KALESH - - - - 394104 76 8 LT3A 311 0.1200 0 1185 0 1 0 28 1 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006940185 0 0 0 0 0 0 0 0 0 0 MANGALAMMA C/O KALESH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762564 2629574000 20334 K.NARASIMHA MURTHI HIRIYUR HIRIYUR 394104 0 8 LT3A 311 0.4800 0 12170 89 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100004594433 0 0 0 0 0 0 0 0 0 0 K.NARASIMHA MURTHI,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762318 2619574000 170 LAKSHMAIAHA - - - - 394104 0 8 LT3A 311 0.8000 0 5651 63 1 0 3 0 1525 10.7900 0 0 320 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100000955804A 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAHA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762435 2588574000 14651 B.HANUMANTHACHAR GANDI SARKAL - 394104 160 8 LT3A 311 0.5000 0 3634 77 1 0 3 1 1777 12.3900 0 0 690 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006940188 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHACHAR,GANDI SARKAL - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762427 2578574000 1624 V.SRINIVASSHETTY - - - - 394104 17 8 LT3A 311 0.2000 0 7935 42 1 0 3 1 0 1.9300 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006836199 0 0 0 1 0 0 0 0 0 0 V.SRINIVASSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762565 2529574000 5236 N.SHRINIVAS - - - - 394104 0 8 LT3A 311 0.2400 0 4131 243 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 99999 100000950531A 0 0 0 0 0 0 0 0 0 0 N.SHRINIVAS,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762342 2506963797 50181A BALAJI S/O ANANDA SHETTY T T ROAD 394104 0 8 LT3A 311 0.2500 0 11505 37 1 0 3 1 2359 18.7200 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 111116053512 0 0 0 1 0 0 0 0 1 0 BALAJI S/O ANANDA SHETTY,T T ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762356 2488574000 4378 KM JAYAKALLESWARA - - - - 394104 68 8 LT3A 311 3 0 18469 238 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006940105 0 0 0 1 0 0 0 0 1 0 KM JAYAKALLESWARA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762361 2478574000 2375 V.SRINIVASSHETTY - - - - 394104 21 8 LT3A 311 1.3800 0 13652 117 1 0 3 0 1384 6.6900 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 100000 100000953548A 0 0 0 0 0 0 0 0 0 0 V.SRINIVASSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762543 2429574000 4884 THIPPESWAMY B N - - - - 394104 0 8 LT3A 311 4 0 10771 217 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 1000000 E075568 0 0 0 2 0 0 0 0 1 0 THIPPESWAMY B N,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762533 2427282647 58531 H.N.SHARADAMMA D/O LATE H.S.NAGARAJU NAYAIK CHURCH ROAD 394104 0 8 LT3A 311 0.5000 0 120 1 1 0 28 1 673 5.3800 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006834999 0 0 0 0 0 0 0 0 0 0 H.N.SHARADAMMA D/O LATE H.S.NAGARAJU NAYAIK,CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762373 2388574000 4800 S PRAKASH CHANDH - - - - 394104 86 8 LT3A 311 1.7200 0 33013 279 1 0 3 1 0 8.9600 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006836387 0 0 0 1 0 0 0 0 0 0 S PRAKASH CHANDH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762374 2384930110 520444 CHANNABASANNA S/O KENCHANNA MAIN ROAD 394104 0 8 LT3A 311 5 0 44723 811 1 0 3 1 0 0 0 0 6590 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.6590 (ignore if paid) 0 999999 100006837007 0 0 0 1 0 0 0 0 0 0 CHANNABASANNA S/O KENCHANNA,MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762367 2378574000 3649 SMT SOWBHGYAVATHI DEVARU - - - - 394104 119 8 LT3A 311 0.2000 0 6070 25 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006940190 0 0 0 1 0 0 0 0 0 0 SMT SOWBHGYAVATHI DEVARU,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762534 2319574000 5394 S.K.S.DEVARU - - - - 394104 0 8 LT3A 311 0.2000 0 17289 0 1 0 28 0 681 5.5300 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000954167 0 0 0 0 0 0 0 0 0 0 S.K.S.DEVARU,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762327 2310174334 64652 Sri.T.S.RAMESH BIN T.SRIRANGASHETTY MAIN ROAD HIRIYUR 394104 0 8 LT3A 311 1 0 1814 56 1 0 3 0.9900 1353 9.5100 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 67464544 0 0 0 0 0 0 0 0 1 0 Sri.T.S.RAMESH BIN T.SRIRANGASHETTY,MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762439 2279616116 58647 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD5 394104 0 8 LT3A 311 1 0 859 0 1 0 3 0 223 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 BC2137463 0 0 0 0 0 0 0 477 0 0 S.C.PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD5 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC2137463 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762429 2188574000 6320 B.H MAHESHWARAIAH/HATTAPP --HIRIYUR - 394104 10 8 LT3A 311 3 0 1805 17 1 0 3 1 793 3.9000 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006836655 0 0 0 1 0 0 0 0 0 0 B.H MAHESHWARAIAH/HATTAPP,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762568 2129574000 20331 R.KIRAN HIRIYUR HIRIYUR 394104 0 8 LT3A 311 0.3200 0 11338 182 1 0 3 0 3580 24.8800 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000953952 0 0 0 0 0 0 0 0 0 0 R.KIRAN,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762423 2078574000 134 B HANUMANTHACHARA BIN LATE BHIAMACHARA - - - - 394104 16 8 LT3A 311 3 0 35124 226 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006940189 0 0 0 2 0 0 0 0 0 0 B HANUMANTHACHARA BIN LATE BHIAMACHARA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762393 1978574000 147 Y RUDRAIAHA - - - - 394104 71 8 LT3A 311 0.1200 0 15243 117 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006827943 0 0 0 1 0 0 0 0 0 0 Y RUDRAIAHA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762521 1968574000 20245 ANJINAPPA HIRIYUR - 394104 181 8 LT3A 311 2 0 3478 3 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000954586 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762514 1938978521 520250 KESHAVAMURTHY S/O VEMANNA SRISHILA ROAD 394104 0 8 LT3A 311 0.5000 0 87 0 1 0 28 1 227 1.0700 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006834251 0 0 0 0 0 0 0 0 0 0 KESHAVAMURTHY S/O VEMANNA,SRISHILA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762295 1919574000 6228 Y.H.PANDURANGAPPA B/N H.Y X - 394104 0 8 LT3A 311 2 0 2492 0 1 0 28 0 1305 10.4600 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000953956 0 0 0 0 0 0 0 0 0 0 Y.H.PANDURANGAPPA B/N H.Y,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762284 1819574000 6805 M VENKATESHASHETTY - - - - 394104 0 8 LT3A 311 0.2000 0 578 22 1 0 3 1 -1 4.1200 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 111116872180 0 0 0 1 0 0 0 0 0 0 M VENKATESHASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762352 1778574000 17652 H.S.SRINIVASA HIRIYUR - 394104 166 8 LT3A 311 0.5000 0 12280 59 1 0 3 0 736 3.5600 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000954271 0 0 0 0 0 0 0 0 0 0 H.S.SRINIVASA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762471 1729574000 6978 SMT.T SULOCHANA - - - - 394104 0 8 LT3A 311 1.5000 0 7975 104 1 0 3 0 1765 10.5800 0 0 2080 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 100000954972A 0 0 0 0 0 0 0 0 0 0 SMT.T SULOCHANA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762330 1703747703 62931 RELIANCE JIO INFOCOMM LTD HIRIYUR 394104 0 8 LT3A 311 2 0 12400 236 1 0 3 0.9700 11 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 BC3156299 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762445 1678574000 5223 LAKSHMI KRISHNA MURTHY - - - - 394104 141 8 LT3A 311 0.4800 0 1686 0 1 0 3 1 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006827733 0 0 0 1 0 0 0 0 0 0 LAKSHMI KRISHNA MURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762447 1632824237 58530 H.N.SIDDAGANGAMMA D/O LATE H.S.NAGARAJU NAYAIK CHURCH ROAD 394104 0 8 LT3A 311 0.5000 0 0 0 1 0 28 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006834593 0 0 0 0 0 0 0 0 0 0 H.N.SIDDAGANGAMMA D/O LATE H.S.NAGARAJU NAYAIK,CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762546 1619574000 9257 MAHESH Y.H.RAJANNA - - - - 394104 0 8 LT3A 311 0.2400 0 469 7 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000954366 0 0 0 0 0 0 0 0 0 0 MAHESH Y.H.RAJANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762387 1578574000 2355 C SUGANA - - - - 394104 25 8 LT3A 311 0.1600 0 1265 4 1 0 3 0 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 100000 100000953749A 0 0 0 0 0 0 0 0 0 0 C SUGANA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762337 1488574000 4380 KM JAYAKALLESHA - - - - 394104 69 8 LT3A 311 0.2000 0 504 5 1 0 3 0 0 1 0 0 230 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100000954688A 0 0 0 0 0 0 0 0 0 0 KM JAYAKALLESHA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762334 1478574000 2423 H.S.RADHAKRISHNA - - - - 394104 20 8 LT3A 311 4 0 26393 173 1 0 3 0 0 0 0 0 3310 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 100000956479 0 0 0 0 0 0 0 0 0 0 H.S.RADHAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762457 1429574000 36 HANUMANTHAPPA X - 394104 0 8 LT3A 311 0.3600 0 9435 0 1 0 28 0 1898 16.8800 0 0 1710 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100000954163 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762508 1419574000 6904 Y.H.PANDURANGAPPAB/N Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 687 9 1 0 3 0.8100 0 0 0 0 300 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BD0857494 0 0 0 0 0 0 0 0 0 0 Y.H.PANDURANGAPPAB/N Y.H.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762360 1388574000 4377 KM JAYAKALLESWARA - - - - 394104 54 8 LT3A 311 1.2400 0 8963 53 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006827949 0 0 0 1 0 0 0 0 0 0 KM JAYAKALLESWARA,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762482 1319574000 775 S.K.S.DEVARU - - - - 394104 0 8 LT3A 311 4 0 67999 0 1 0 28 0 2790 22.7500 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000954168 0 0 0 0 0 0 0 0 0 0 S.K.S.DEVARU,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762375 1278574000 12065 R CHANDRA SHEKAR MAIN ROAD, HIRIYUR - 394104 154 8 LT3A 311 0.2400 0 3303 17 1 0 3 1 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006827691 0 0 0 1 0 0 0 0 0 0 R CHANDRA SHEKAR,MAIN ROAD, HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762317 1189771629 61643 TOWN POLICE STATION SUB INSPECTOR OF POLICE MAIN ROAD 394104 0 8 LT3A 311 8 0 62207 1248 1 0 3 0.9800 52340 420.1500 0 0 20080 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.20080 (ignore if paid) 0 999999 C947585 0 0 0 5 0 0 0 0 0 0 TOWN POLICE STATION SUB INSPECTOR OF POLICE,MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762314 1188574000 1470 B.H MAHESHWARAIAH/HATTAPP - - - - 394104 9 8 LT3A 311 0.2400 0 7590 35 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000954931 0 0 0 0 0 0 0 0 0 0 B.H MAHESHWARAIAH/HATTAPP,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762312 1178574000 17688 PRAKASHCHANDBAFNA HIRIYUR - 394104 168 8 LT3A 311 0.1600 0 224 1 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000954782 0 0 0 0 0 0 0 0 0 0 PRAKASHCHANDBAFNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762424 1129574000 20337 R PRAKASH KUMAR HIRIYUR HIRIYUR 394104 0 8 LT3A 311 0.4800 0 16877 10 1 0 3 0 898 7.5900 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000953756 0 0 0 0 0 0 0 0 0 0 R PRAKASH KUMAR,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762550 1119574000 7023 SRI Y.H RAJANNA B/N Y.H. X - 394104 0 8 LT3A 311 3 0 3472 17 1 0 3 1 1632 11.9200 0 0 800 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006827717 0 0 0 1 0 0 0 0 0 0 SRI Y.H RAJANNA B/N Y.H.,X - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762381 1088574000 61 VISWANATH - - - - 394104 88 8 LT3A 311 0.2400 0 11089 47 1 0 3 1 1254 8.9800 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006940169 0 0 0 1 0 0 0 0 0 0 VISWANATH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762382 1078574000 5979 K A VARUN SO K V AMARESH - - - - 394104 104 8 LT3A 311 1 0 16688 125 1 0 3 1 2737 18.7200 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 100006827713 0 0 0 1 0 0 0 0 0 0 K A VARUN SO K V AMARESH,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762559 1029574000 7442 T.S.NILAKANTAIAHSHETTY - - - - 394104 0 8 LT3A 311 0.2400 0 5826 3 1 0 3 0 0 2.9600 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 100000 100000955184A 0 0 0 0 0 0 0 0 0 0 T.S.NILAKANTAIAHSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762410 0968574000 19308 H.S.SRINIVASA HIRIYUR HIRIYUR 394104 178 8 LT3A 311 0.2400 0 1662 1 1 0 3 0 0 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100000956004 0 0 0 0 0 0 0 0 0 0 H.S.SRINIVASA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762421 0933037927 63160 H.S.VASANTH KUMAR S.O SURAPPA SRISHAIL TALKIES ROAD,HIRIYUR 394104 0 8 LT3A 311 2 0 2676 50 1 0 3 0.9600 -4 0 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008905 0 999999 BC3297641 0 0 0 0 0 0 0 0 1 0 H.S.VASANTH KUMAR S.O SURAPPA,SRISHAIL TALKIES ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418762527 4288574000 20468 VASANTH KUMAR HIRIYUR - 394104 182 8 LT3A 311 0.4800 0 52 0 1 0 28 0 650 5.2300 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 9999999 100004586887 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418762553 4968574000 21155 RAMEGOWDA HIRIYUR - 394104 188 8 LT3A 311 0.2800 0 848 0 1 0 28 0 0 1 0 0 0 3941 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008905 0 99999 100004595772A 0 0 0 0 0 0 0 0 0 0 RAMEGOWDA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0