1419350372 7198574000 7759 V.MANJUNATH BIN GENDUDI VENKATAPPA --HIRIYUR - 394105 102 9 LT1 211 0.4800 0 6419 6 1 0 3 1 -26 0 0 0 90 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111110133780 0 0 0 0 0 0 0 0 0 0 V.MANJUNATH BIN GENDUDI VENKATAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350446 7109574000 AEH1115 Y.PARAMASHIVAIAH XX - 394105 164 9 LT1 211 2 0 9113 70 1 0 3 1 179 1 0 0 0 3941 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 2013-07-10 100000953976AD 0 0 0 1 0 0 0 0 0 0 Y.PARAMASHIVAIAH,XX - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350433 7098574000 3657 K.M.THIPPESWAMI MUNGERAPPA - - - - 394105 88 9 LT1 211 0.3600 0 2481 0 1 0 28 1 -24 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 100000946634AD 0 0 0 0 0 0 0 0 0 0 K.M.THIPPESWAMI MUNGERAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350173 7075588893 58666 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND7 394105 0 9 LT1 211 1 0 5564 61 1 0 3 0.8900 429 2.0600 0 0 0 3941 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 2017-06-23 BC2154785 0 0 0 0 0 0 0 1713 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND7 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2154785 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350283 7021917432 64692 Sri.G.VASUDEVA S.O GOPALAIAH BEHIND JUNIOR COLLEGE HIRIYUR 1 394105 0 9 LT1 211 1 0 1388 47 1 0 3 0.8000 10 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 67465527 0 0 0 0 0 0 0 0 0 0 Sri.G.VASUDEVA S.O GOPALAIAH,BEHIND JUNIOR COLLEGE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350392 6998574000 2781 H. DASTAGIRISAB - - - - 394105 139 9 LT1 211 0.4800 0 6081 3 1 0 3 1 123 1 0 0 480 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110130358 0 0 0 1 0 0 0 0 0 0 H. DASTAGIRISAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350394 6988574000 AEH116 SALIMJAN - - - - 394105 16 9 LT1 211 3 0 11038 0 1 0 28 1 39 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 100000955406DD 0 0 0 0 0 0 0 0 0 0 SALIMJAN,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350315 6938144489 65254 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N BHAJANA MANDIRAD ROAD HIRIYUR 3 394105 0 9 LT1 211 1 0 1662 57 1 0 3 0.8000 102 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 68256364 0 0 0 1 0 0 0 0 0 0 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N,BHAJANA MANDIRAD ROAD HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350453 6888574000 6659 IMAM SAB BIN SANNA HONNUR SAB - - - - 394105 47 9 LT1 211 0.4800 0 3350 22 1 0 3 0 85 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 9999999 100000956413 0 0 0 0 0 0 0 0 0 0 IMAM SAB BIN SANNA HONNUR SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350162 6759381798 66723 K SUJANA WO V NARAYANABABU BESIDE JUNIOR COLLEGE HIRIYUR 394105 0 9 LT1 211 7 0 485 60 1 0 3 0.9700 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 0 7842226 0 0 0 2 0 0 0 0 1 0 K SUJANA WO V NARAYANABABU,BESIDE JUNIOR COLLEGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350393 6688841536 58669 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND2 394105 0 9 LT1 211 1 0 3020 0 1 0 3 1 -14 0 0 0 0 3941 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 2017-06-23 BC2154788 0 0 0 0 0 0 0 2349 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2154788 1 0 0 0 0 0 4.5800 15 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350351 6609574000 20115 V ASWAT HIRIYUR - 394105 207 9 LT1 211 1 0 9951 94 1 0 3 0 82 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 9999999 100000955820 0 0 0 0 0 0 0 0 0 0 V ASWAT,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350442 6598574000 1556 T.KENCHAPPA - - - - 394105 120 9 LT1 211 0.1600 0 3609 0 1 0 28 1 158 1 0 0 440 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111110307401 0 0 0 0 0 0 0 0 0 0 T.KENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350354 6509574000 10283 MAHAVEER KUMAR XX - 394105 176 9 LT1 211 2 0 29666 212 1 0 3 0 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 99999 100000953765A 0 0 0 0 0 0 0 0 0 0 MAHAVEER KUMAR,XX - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 202.8300 0 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350353 6498574000 1731 H.N.NARASIMHAIAH - - - - 394105 128 9 LT1 211 0.2400 0 4271 33 1 0 3 0 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 99999 100000956216 0 0 0 0 0 0 0 0 0 0 H.N.NARASIMHAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350328 6409631111 57820 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA7 394105 0 9 LT1 211 1 0 6047 56 1 0 3 0.9500 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 BC2359059 0 0 0 2 0 0 0 2437 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA7 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2359059 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350327 6409574000 AEH69 D SHYAMANNA --HIRIYUR - 394105 158 9 LT1 211 3 0 16920 29 1 0 3 0 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 0 100000956617A 0 0 0 0 0 0 0 0 0 0 D SHYAMANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350321 6298574000 507A ABDULRAZAKSAB - - - - 394105 156 9 LT1 211 0.2400 0 14182 24 1 0 3 1 -2 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110515020 0 0 0 1 0 0 0 0 0 0 ABDULRAZAKSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350284 6208223625 58397 T.GOUTHAMCHAND S/O THULASI RAM SHAMANNA COMPUND2 394105 0 9 LT1 211 4 0 18004 180 1 0 3 0.9000 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 BC2188788 0 0 0 4 0 0 0 6017 0 0 T.GOUTHAMCHAND S/O THULASI RAM,SHAMANNA COMPUND2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2188788 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350282 6198574000 543 JAYANNA - - - - 394105 87 9 LT1 211 0.3200 0 10512 0 1 0 28 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110411976 0 0 0 0 0 0 0 0 0 0 JAYANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350325 6109574000 6058 V.H.RAJU BIN VENKATAPPA - - - - 394105 66 9 LT1 211 1 0 14903 72 1 0 3 1 0 0 0 0 400 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100000955208AD 0 0 0 0 0 0 0 0 0 0 V.H.RAJU BIN VENKATAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350422 6098574000 6678 SMT.N.R.JAYALAKSHMI C/O NAGENDRA SHETTY - - - - 394105 78 9 LT1 211 0.1600 0 2277 60 1 0 3 1 1459 11.9300 0 0 210 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000955828AD 0 0 0 1 0 0 0 0 0 0 SMT.N.R.JAYALAKSHMI C/O NAGENDRA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350332 6009574000 1516 V.RUDRANNA - - - - 394105 321 9 LT1 211 0.1200 0 290 0 1 0 28 1 -4 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 100000955424AD 0 0 0 0 0 0 0 0 0 0 V.RUDRANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350326 5998574000 2664 SHARIF HAMID - - - - 394105 76 9 LT1 211 0.2000 0 7428 58 1 0 3 1 -9 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 100000955831DD 0 0 0 0 0 0 0 0 0 0 SHARIF HAMID,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350370 6788574000 6490 ZAHIR SAB BIN GOUS SAB - - - - 394105 123 9 LT2 221 0.2400 0 4196 107 1 0 3 0.9400 0 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC3151366 0 0 0 1 0 0 0 0 0 0 ZAHIR SAB BIN GOUS SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350210 9788574000 P1534 MANAGER S K SOUHARDHA SAHAKARI NIYAMITHA HYR HIRIYUR - 394105 217 9 LT3A 311 10 0 63827 412 1 0 3 0 -19 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 9999999 100004591254 0 0 0 0 0 0 0 0 0 0 MANAGER S K SOUHARDHA SAHAKARI NIYAMITHA HYR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350255 9688574000 932 B.NANJUNDAPPA - - - - 394105 145 9 LT3A 311 0.2800 0 681 7 1 0 3 0 0 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 99999 100000955412A 0 0 0 0 0 0 0 0 0 0 B.NANJUNDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350427 9609574000 6994 DHARMARAJ P S/O PALANIYAPPA V K - - - - 394105 34 9 LT3A 311 0.2400 0 4686 210 1 0 3 1 2745 13.1800 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006847738 0 0 0 1 0 0 0 0 0 0 DHARMARAJ P S/O PALANIYAPPA V K,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350308 9541981468 58619 PRESIDENT VEERASHAIVA CO-OPERATIVE SOCEITY NEAR SHAMANNA COMPOUND2 394105 0 9 LT3A 311 0.5000 0 83 1 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006846062 0 0 0 0 0 0 0 0 0 0 PRESIDENT VEERASHAIVA CO-OPERATIVE SOCEITY,NEAR SHAMANNA COMPOUND2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350205 9298574000 5785 N.SRINIVAS (N.S.OIL TRADERS) - - - - 394105 28 9 LT3A 311 0.1400 0 7398 51 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006847046 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS (N.S.OIL TRADERS),- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350450 9109574000 5786 N.SRINIVAS (N.S.OIL TRADERS) - - - - 394105 29 9 LT3A 311 0.1400 0 928 52 1 0 3 1 0 0 0 0 510 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006847027 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS (N.S.OIL TRADERS),- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350402 9098574000 10439 PRESIDENT X - 394105 185 9 LT3A 311 2 0 12561 111 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006847169 0 0 0 1 0 0 0 0 0 0 PRESIDENT,X - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350432 9009574000 931 B.NANJUNDAPPA - - - - 394105 4 9 LT3A 311 0.2000 0 652 0 1 0 28 1 847 7.1000 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006847128 0 0 0 0 0 0 0 0 0 0 B.NANJUNDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350174 8974944964 57870 MURGESH ARADHYA S/O Late TYARAYYA SHAMANNA COMPOUND4 394105 0 9 LT3A 311 0.5000 0 1176 0 1 0 3 0 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC2026863 0 0 0 0 0 0 0 0 0 0 MURGESH ARADHYA S/O Late TYARAYYA,SHAMANNA COMPOUND4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350468 8898574000 9389 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA - - - - 394105 38 9 LT3A 311 0.2800 0 35 0 1 0 28 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006848751 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350169 8871246433 65253 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N BHAJANA MANDIRAD ROAD HIRIYUR 5 394105 0 9 LT3A 311 1 0 14 0 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 68256381 0 0 0 0 0 0 0 0 0 0 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N,BHAJANA MANDIRAD ROAD HIRIYUR 5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350246 8788574000 10805 RANGAPPA --HIRIYUR - 394105 191 9 LT3A 311 0.2400 0 143 2 1 0 3 1 2073 18.2400 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006847352 0 0 0 1 0 0 0 0 0 0 RANGAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350241 8572327565 61168 MURGESH ARADHYA S/O Late TYARAYYA NERA JUNIOUR COLLEGE 394105 0 9 LT3A 311 0.5000 0 598 0 1 0 3 0 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC2863954 0 0 0 0 0 0 0 0 0 0 MURGESH ARADHYA S/O Late TYARAYYA,NERA JUNIOUR COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2863954 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350381 8312134799 520356 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY NEAR SHAMANNA MILL 394105 0 9 LT3A 311 0.2500 0 3157 1 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006849705 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY,NEAR SHAMANNA MILL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350230 8179351617 58617 PRESIDENT VEERASHAIVA CO-OPERATIVE SOCEITY NEAR SHAMANNA COMPOUND 394105 0 9 LT3A 311 0.5000 0 1645 0 1 0 3 0 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC2206094 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEERASHAIVA CO-OPERATIVE SOCEITY,NEAR SHAMANNA COMPOUND 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2206094 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350336 8113214032 58394 T.GOUTHAMCHAND S/O THULASI RAM SHAMANNA COMPUND 394105 0 9 LT3A 311 1 0 4410 0 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006853535 0 0 0 0 0 0 0 0 1 0 T.GOUTHAMCHAND S/O THULASI RAM,SHAMANNA COMPUND 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350421 8109574000 5787 N.SRINIVAS (N.S.OIL TRADERS) - - - - 394105 30 9 LT3A 311 0.1400 0 10867 45 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006847955 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS (N.S.OIL TRADERS),- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350463 8082823382 52479 ANUSUYA W/O NANJAIAHSHETTY SHAMANNA MILL COMPOUND4 394105 0 9 LT3A 311 1 0 30 0 1 0 3 0 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC1930581 0 0 0 0 0 0 0 22 0 0 ANUSUYA W/O NANJAIAHSHETTY,SHAMANNA MILL COMPOUND4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC1930581 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350440 8009574000 5790 N.SRINIVAS (N.S.OIL TRADERS) - - - - 394105 33 9 LT3A 311 0.2400 0 914 1 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006848075 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS (N.S.OIL TRADERS),- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350438 7798574000 9390 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA - - - - 394105 39 9 LT3A 311 0.2800 0 507 0 1 0 28 1 828 6.9100 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006855035 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350436 7688574000 18244 M.B.UMAPATHI HIRIYUR - 394105 204 9 LT3A 311 0.4800 0 1277 21 1 0 3 0 0 0 0 0 270 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000954798 0 0 0 0 0 0 0 0 0 0 M.B.UMAPATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350314 7631972157 57872 MURGESH ARADHYA S/O Late TYARAYYA SHAMANNA COMPOUND6 394105 0 9 LT3A 311 0.5000 0 1386 17 1 0 3 0 24 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC2026866 0 0 0 0 0 0 0 0 0 0 MURGESH ARADHYA S/O Late TYARAYYA,SHAMANNA COMPOUND6 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350292 7524299622 57871 MURGESH ARADHYA S/O Late TYARAYYA SHAMANNA COMPOUND5 394105 0 9 LT3A 311 0.5000 0 410 1 1 0 3 0 0 2.0100 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC2026864 0 0 0 0 0 0 0 226 0 0 MURGESH ARADHYA S/O Late TYARAYYA,SHAMANNA COMPOUND5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2026864 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350335 7330441571 L.SHOBHARANI W/O PRASAD GOPALAPURA 394105 751 9 LT3A 311 0.5000 0 1237 31 1 0 3 0 567 2.7500 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 999999 100004588824 0 0 0 0 0 0 0 0 0 0 L.SHOBHARANI W/O PRASAD,GOPALAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350377 6814416908 61171 MURGESH ARADHYA S/O Late TYARAYYA NERA JUNIOUR COLLEGE3 394105 0 9 LT3A 311 0.5000 0 1392 98 1 0 3 0.8800 -1 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC2863951 0 0 0 1 0 0 0 248 0 0 MURGESH ARADHYA S/O Late TYARAYYA,NERA JUNIOUR COLLEGE3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2863951 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350320 6711742721 51387 THIPPESWAMY S/O MURUGEPPA SANTHEPET5 394105 220 9 LT3A 311 0.2500 0 1330 0 1 0 3 1 715 5.8000 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006852607 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O MURUGEPPA,SANTHEPET5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350318 6709574000 10198 D.M.RAMACHANDRA SHETTY BI CDIVISION SREE RAMA MANDIRA ROAD - 394105 163 9 LT3A 311 0.2400 0 1140 8 1 0 3 1 0 4.0300 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006855727 0 0 0 0 0 0 0 0 0 0 D.M.RAMACHANDRA SHETTY BI,CDIVISION SREE RAMA MANDIRA ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350391 6685627451 61169 MURGESH ARADHYA S/O Late TYARAYYA NERA JUNIOUR COLLEGE4 394105 0 9 LT3A 311 0.5000 0 1986 50 1 0 3 0.9900 0 0 0 0 270 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC2863952 0 0 0 0 0 0 0 0 0 0 MURGESH ARADHYA S/O Late TYARAYYA,NERA JUNIOUR COLLEGE4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2863952 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350348 6432529180 520351 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY NEAR SHAMANNA MILL6 394105 0 9 LT3A 311 0.2500 0 1799 46 1 0 3 1 0 2.7700 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006847976 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY,NEAR SHAMANNA MILL6 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350331 6419884457 63263 MURGESH ARADHYA T S/O Late TYARAYYA SHAMAMMA COMPOUND HIRIYUR 394105 0 9 LT3A 311 15 0 141130 3141 1 0 3 0.7400 0 0 0 0 60368 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.60368 (ignore if paid) 0 999999 E093125 0 0 0 6 0 0 0 0 1 0 MURGESH ARADHYA T S/O Late TYARAYYA,SHAMAMMA COMPOUND HIRIYUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350334 6398574000 9393 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA - - - - 394105 42 9 LT3A 311 0.2800 0 1862 0 1 0 28 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006855683 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350288 6209574000 21535 PARASMAL HIRIYUR - 394105 214 9 LT3A 311 3 0 12341 85 1 0 3 0 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 9999999 100004588211 0 0 0 0 0 0 0 0 0 0 PARASMAL,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350322 5798574000 9391 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA - - - - 394105 40 9 LT3A 311 0.2800 0 216 0 1 0 28 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006848872 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350397 5719757366 51418 THIPPESWAMY S/O MURUGEPPA SANTHEPET6 394105 219 9 LT3A 311 0.2500 0 625 9 1 0 3 1 0 0 0 0 230 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006844551 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O MURUGEPPA,SANTHEPET6 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350384 5473992525 57868 MURGESH ARADHYA S/O Late TYARAYYA SHAMANNA COMPOUND2 394105 0 9 LT3A 311 0.5000 0 298 0 1 0 3 0 0 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC2026865 0 0 0 0 0 0 0 186 0 0 MURGESH ARADHYA S/O Late TYARAYYA,SHAMANNA COMPOUND2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2026865 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350388 5466027720 58618 PRESIDENT VEERASHAIVA CO-OPERATIVE SOCEITY NEAR SHAMANNA COMPOUND3 394105 0 9 LT3A 311 0.5000 0 1328 18 1 0 3 0.7500 -1 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC2206095 0 0 0 0 0 0 0 0 0 0 PRESIDENT VEERASHAIVA CO-OPERATIVE SOCEITY,NEAR SHAMANNA COMPOUND3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2206095 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350317 5209574000 5788 N.SRINIVAS (N.S.OIL TRADERS) - - - - 394105 31 9 LT3A 311 0.1400 0 4713 36 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006848118 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS (N.S.OIL TRADERS),- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350265 5133772870 61961 MANJUNATHA S.O SRIRANGASHETTY BEHIND SHAMANNA MILL,HIRIYUR TOWEN 394105 0 9 LT3A 311 1 0 107 6 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC3024083 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S.O SRIRANGASHETTY,BEHIND SHAMANNA MILL,HIRIYUR TOWEN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350379 5085655161 52463 ANUSUYA W/O NANJAIAHSHETTY SHAMANNA MILL COMPOUND3 394105 0 9 LT3A 311 1 0 12279 280 1 0 3 0 0 0 0 0 240 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC1930583 0 0 0 1 0 0 0 213 0 0 ANUSUYA W/O NANJAIAHSHETTY,SHAMANNA MILL COMPOUND3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC1930583 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350306 4709973982 520354 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY NEAR SHAMANNA MILL5 394105 0 9 LT3A 311 0.2500 0 1 0 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006848584 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY,NEAR SHAMANNA MILL5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350300 4702252095 CHANDRASHEKARAIAH S/O SIDDAPPA NEAR KANNIKAPARAMESHWARI BANK2 394105 0 9 LT3A 311 1 0 4205 23 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006846305 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAIAH S/O SIDDAPPA,NEAR KANNIKAPARAMESHWARI BANK2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350167 4309574000 10440 PRESIDENT OF VEERASHAIVA XX - 394105 182 9 LT3A 311 0.2400 0 5163 79 1 0 3 1 959 4.6300 0 0 1780 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100006846896 0 0 0 0 0 0 0 0 0 0 PRESIDENT OF VEERASHAIVA,XX - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350439 4169473366 520352 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY NEAR SHAMANNA MILL3 394105 0 9 LT3A 311 0.2500 0 1 0 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006848572 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY,NEAR SHAMANNA MILL3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350269 4125919146 CHIDANANDAPPA S/O SIDDAPPA NEAR KANNIKAPARAMESHWARI BANK2 394105 0 9 LT3A 311 1 0 1373 17 1 0 3 1 717 5.4500 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006846300 0 0 0 1 0 0 0 0 0 0 CHIDANANDAPPA S/O SIDDAPPA,NEAR KANNIKAPARAMESHWARI BANK2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350366 4109574000 9392 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA - - - - 394105 41 9 LT3A 311 1 0 38 0 1 0 28 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006846027 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350198 3922282367 52465 ANUSUYA W/O NANJAIAHSHETTY SHAMANNA MILL COMPOUND2 394105 0 9 LT3A 311 2 0 3824 11 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006850227 0 0 0 1 0 0 0 0 0 0 ANUSUYA W/O NANJAIAHSHETTY,SHAMANNA MILL COMPOUND2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350200 3635948652 58562 D.M.RAMACHANDRA SHETTY S/O LOKA MALLAPPA MAIN ROAD 394105 0 9 LT3A 311 0.5000 0 967 9 1 0 3 0.9100 1823 15.7800 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC2149981 0 0 0 0 0 0 0 601 0 0 D.M.RAMACHANDRA SHETTY S/O LOKA MALLAPPA,MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2149981 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350215 3398574000 AEH354 D, SHAMANNA - - - - 394105 21 9 LT3A 311 3 0 2054 21 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006842134 0 0 0 0 0 0 0 0 0 0 D, SHAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350363 3298574000 10201 D.M.RAMACHANDRA SHETTY BI C DIVISION SREE RAMA MANDIRA ROAD - 394105 172 9 LT3A 311 0.2400 0 876 5 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006853462 0 0 0 0 0 0 0 0 0 0 D.M.RAMACHANDRA SHETTY BI,C DIVISION SREE RAMA MANDIRA ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350253 3098652733 65256 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N BHAJANA MANDIRAD ROAD HIRIYUR 6 394105 0 9 LT3A 311 1 0 48 6 1 0 3 0.9200 524 3.7000 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 68256387 0 0 0 0 0 0 0 0 0 0 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N,BHAJANA MANDIRAD ROAD HIRIYUR 6 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350189 2998574000 10202 D.M.RAMACHANDRA SHETTY BI C DIVISION SREE RAMA MANDIRA ROAD - 394105 173 9 LT3A 311 0.2400 0 1063 3 1 0 3 1 491 3.5200 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006844391 0 0 0 0 0 0 0 0 0 0 D.M.RAMACHANDRA SHETTY BI,C DIVISION SREE RAMA MANDIRA ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350177 2727950157 61833 PRINCIPAL GOVT PU COLLEGE HIRIYUR 394105 0 9 LT3A 311 2 0 988 9 1 0 3 0.8500 9363 47.4900 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BD1050017 0 0 0 0 0 0 0 0 0 0 PRINCIPAL GOVT PU COLLEGE,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350229 2709574000 10441 PRESIDENT VEERASHAIVA PAT XX - 394105 754 9 LT3A 311 0.2400 0 1039 0 1 0 3 0 216 1.0800 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 99999 100000953758A 0 0 0 0 0 0 0 0 0 0 PRESIDENT VEERASHAIVA PAT,XX - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350178 2490884848 57879 PANKAJA PRAKASH W/O PRAKASH BABU SHYAMANNA MILL AREA6 394105 0 9 LT3A 311 0.5000 0 395 1 1 0 28 1 216 1.0800 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006848449 0 0 0 0 0 0 0 298 0 0 PANKAJA PRAKASH W/O PRAKASH BABU,SHYAMANNA MILL AREA6 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC1990994 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350168 2306872306 520355 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY NEAR SHAMANNA MILL4 394105 0 9 LT3A 311 0.2500 0 3261 78 1 0 3 1 -6 4.5700 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006846374 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY,NEAR SHAMANNA MILL4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350224 2114041854 MURGESH ARADHYA S/O Late TYARAYYA SHAMANNA COMPOUND3 394105 0 9 LT3A 311 0.5000 0 75 0 1 0 3 0 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC2026862 0 0 0 0 0 0 0 57 0 0 MURGESH ARADHYA S/O Late TYARAYYA,SHAMANNA COMPOUND3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2026862 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350248 2009574000 5789 N.SRINIVAS (N.S.OIL TRADERS) - - - - 394105 32 9 LT3A 311 0.1400 0 3314 33 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006843626 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS (N.S.OIL TRADERS),- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350249 1998574000 10203 R.JAGANNATHA X - 394105 169 9 LT3A 311 0.2400 0 2843 8 1 0 3 1 0 0 0 0 800 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006847899 0 0 0 0 0 0 0 0 0 0 R.JAGANNATHA,X - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350243 1987969507 63515 RAGHUNANDAN V S.O VENKATACHALASHETTY NEAR JUNIER COLLEGE , HIRIYUR 394105 0 9 LT3A 311 1 0 145 8 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 9999 BC3359889 0 0 0 0 0 0 0 0 1 0 RAGHUNANDAN V S.O VENKATACHALASHETTY,NEAR JUNIER COLLEGE , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350254 1915097822 61596 BASHEER AHAMAD S.O LATE ABDUL SAB MIRZA BADAVANE 394105 0 9 LT3A 311 1 0 575 15 1 0 3 0.8700 669 4.8300 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 9999 BD1030807 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMAD S.O LATE ABDUL SAB,MIRZA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350281 5309574000 17610 S.SHANMUGA HIRIYUR - 394105 198 9 LT1 211 1 0 3339 74 1 0 3 1 0 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 9999 111119086047 0 0 0 3 0 0 0 0 0 0 S.SHANMUGA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350323 5298574000 4066 DODDA ANJANAPPA BIN LAKHMAIAH - - - - 394105 110 9 LT1 211 0.4000 0 6797 50 1 0 3 0 -21 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 99999 100000955623A 0 0 0 0 0 0 0 0 0 0 DODDA ANJANAPPA BIN LAKHMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350409 5109574000 508 ABDUL RAZAK SAB - - - - 394105 84 9 LT1 211 0.1800 0 23912 191 1 0 3 1 1555 14.1900 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110146156 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 187 200 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350399 5098574000 9417 ANURADHA M WO LATE NARASIHMAMURTHY R - - - - 394105 159 9 LT1 211 1 0 12261 101 1 0 3 1 0 1 0 0 630 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110325031 0 0 0 0 0 0 0 0 0 0 ANURADHA M WO LATE NARASIHMAMURTHY R,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350375 5064450798 58668 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND8 394105 0 9 LT1 211 1 0 6371 74 1 0 3 0.8800 0 0 0 0 440 3941 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2017-06-23 BC2154784 0 0 0 1 0 0 0 1626 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND8 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2154784 1 0 0 0 0 0 84.5000 93 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350231 5046643277 58664 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND5 394105 0 9 LT1 211 1 0 8930 85 1 0 3 0.8800 35 0 0 0 240 3941 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2017-06-23 BC2154782 0 0 0 1 0 0 0 3336 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2154782 1 0 0 0 0 0 83.2500 92 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350349 5009574000 AEH1046 VICE PRINCIPLE GOVT P.U.COLLEGE - - - - 394105 3 9 LT1 211 5 0 6643 107 1 0 3 0.8000 -13651 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 2009-12-01 D619472 0 0 0 2 0 0 0 0 0 0 VICE PRINCIPLE GOVT P.U.COLLEGE,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350352 4998574000 4306 DIVERAMMA - - - - 394105 52 9 LT1 211 0.1200 0 5317 55 1 0 3 0 -6 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 99999 100000951374A 0 0 0 0 0 0 0 0 0 0 DIVERAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350350 4988574000 4762 SMT CHANDRAMMA C/O APPAJI RAO - - - - 394105 51 9 LT1 211 0.2400 0 543 67 1 0 3 0 -4 0 0 0 330 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.330 (ignore if paid) 0 999 1B7978015561 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA C/O APPAJI RAO,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350355 4898574000 1540 B.SIRIYANNA, HIRIYA SAHAYKARU - - - - 394105 77 9 LT1 211 0.2400 0 3015 3 1 0 3 1 351 2.4000 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110314442 0 0 0 0 0 0 0 0 0 0 B.SIRIYANNA, HIRIYA SAHAYKARU,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350362 4890633537 64691 Sri.G.VASUDEVA S.O GOPALAIAH BEHIND JUNIOR COLLEGE HIRIYUR 2 394105 0 9 LT1 211 1 0 113 10 1 0 3 0.9800 -72 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 67465560 0 0 0 1 0 0 0 0 0 0 Sri.G.VASUDEVA S.O GOPALAIAH,BEHIND JUNIOR COLLEGE HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350347 4798574000 9330 A.KUTUBUDDIN BIN ABAS SAB - - - - 394105 149 9 LT1 211 1 0 7775 82 1 0 3 1 318 2.1600 0 0 420 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110140832 0 0 0 1 0 0 0 0 0 0 A.KUTUBUDDIN BIN ABAS SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350341 4788574000 2878 S.RUDRAIAH - - - - 394105 146 9 LT1 211 0.1600 0 9399 94 1 0 3 1 0 3.6400 0 0 890 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110511282 0 0 0 1 0 0 0 0 0 0 S.RUDRAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350305 4709574000 9418 ANURADHA M WO LATE NARASIHMAMURTHY R - - - - 394105 155 9 LT1 211 1 0 7051 89 1 0 3 1 0 0 0 0 890 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110322694 0 0 0 1 0 0 0 0 0 0 ANURADHA M WO LATE NARASIHMAMURTHY R,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350304 4698574000 9416 ANURADHA M WO LATE NARASIHMAMURTHY R - - - - 394105 94 9 LT1 211 1 0 5784 32 1 0 3 1 -84 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110137410 0 0 0 0 0 0 0 0 0 0 ANURADHA M WO LATE NARASIHMAMURTHY R,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350299 4688574000 18245 M.B.UMAPATHE HIRIYUR - 394105 205 9 LT1 211 1 0 9473 107 1 0 3 0 0 0 0 0 1140 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000953975 0 0 0 0 0 0 0 0 0 0 M.B.UMAPATHE,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350431 4667386545 57827 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA9 394105 0 9 LT1 211 1 0 6895 62 1 0 3 0 0 0 0 0 692 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.692 (ignore if paid) 0 99999 BC1990519 0 0 0 0 0 0 0 3715 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA9 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC1990519 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350267 4609574000 11175 K.M.THIPPESWAMY XX - 394105 190 9 LT1 211 0.4800 0 6400 66 1 0 3 1 0 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110318760 0 0 0 0 0 0 0 0 0 0 K.M.THIPPESWAMY,XX - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350266 4509574000 6595 ALIM RAHUTHAR BIN MANDARI RAHUTHAR - - - - 394105 136 9 LT1 211 0.2400 0 0 0 1 0 28 1 -2 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110363530 0 0 0 0 0 0 0 0 0 0 ALIM RAHUTHAR BIN MANDARI RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350408 4498574000 2313 B.T.RANGAPPA K.E.B - - - - 394105 106 9 LT1 211 0.2400 0 6000 28 1 0 3 1 18 0 0 0 490 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110268282 0 0 0 0 0 0 0 0 0 0 B.T.RANGAPPA K.E.B,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350272 4409574000 2129 R.RANGANATHAPPA - - - - 394105 99 9 LT1 211 0.1200 0 5758 52 1 0 3 1 66 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110521691 0 0 0 0 0 0 0 0 0 0 R.RANGANATHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350415 4398574000 7715 K.CHIDAMBARAM - - - - 394105 121 9 LT1 211 0.2400 0 6170 46 1 0 3 1 8 0 0 0 1010 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110321670 0 0 0 1 0 0 0 0 0 0 K.CHIDAMBARAM,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350275 4298574000 5609 THIPPESWAMY BIN AMBAJI RAO - - - - 394105 48 9 LT1 211 0.2000 0 7842 42 1 0 3 0 322 4.4800 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 99999 100000956414A 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY BIN AMBAJI RAO,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350227 4225616683 57808 MANJUNATH S/O SHIVAMURTHY HIRIYUR 394105 0 9 LT1 211 2 0 17035 173 1 0 3 1 0 0 0 0 1780 3941 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2016-08-29 111110511788 0 0 0 2 0 0 0 0 1 0 MANJUNATH S/O SHIVAMURTHY,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350289 4209574000 20955 UMAPATHI HIRIYUR - 394105 211 9 LT1 211 1 0 14187 87 1 0 3 0 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 9999999 100004595044 0 0 0 0 0 0 0 0 0 0 UMAPATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350337 4198574000 559 G.C.MANOHAR BIN CHENNAIAH - - - - 394105 70 9 LT1 211 0.1200 0 4795 0 1 0 28 0 -41 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 9999999 100000956410 0 0 0 0 0 0 0 0 0 0 G.C.MANOHAR BIN CHENNAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2024-01-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350411 4098574000 7878 * - - - - 394105 108 9 LT1 211 0.2400 0 5765 47 1 0 3 1 -18 0 0 0 1380 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100000956014AD 0 0 0 0 0 0 0 0 0 0 *,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350290 4077170355 62672 S.E.JAYAMMA W.O JULAPPA BEHIND OF GOVT HOSAPITAL 394105 0 9 LT1 211 1 0 2668 46 1 0 3 0.9300 -89 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC3151891 0 0 0 0 0 0 0 0 1 0 S.E.JAYAMMA W.O JULAPPA,BEHIND OF GOVT HOSAPITAL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350311 3998574000 936A V.ASHWATHA - - - - 394105 147 9 LT1 211 0.3200 0 20152 148 1 0 3 1 -158 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110476599 0 0 0 1 0 0 0 0 0 0 V.ASHWATHA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350340 3988666432 62716 C.GAYITHRI W.O GUNDURAJ BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR TOWN 394105 0 9 LT1 211 1 0 784 10 1 0 3 0.9700 -84 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC3157801 0 0 0 0 0 0 0 0 0 0 C.GAYITHRI W.O GUNDURAJ,BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR TOWN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350339 3988574000 873 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY - - - - 394105 112 9 LT1 211 0.2000 0 39 0 1 0 28 0 0 1 0 0 440 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000959148 0 0 0 0 0 0 0 0 0 0 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350346 3977262452 52471 ANUSUYA W/O NANJAIAHSHETTY SHAMANNA MILL COMPOUND 394105 0 9 LT1 211 2 0 105 0 1 0 3 0 -1 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 BC1930582 0 0 0 0 0 0 0 50 1 0 ANUSUYA W/O NANJAIAHSHETTY,SHAMANNA MILL COMPOUND 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC1930582 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350202 3918858360 57876 PANKAJA PRAKASH W/O PRAKASH BABU SHYAMANNA MILL AREA4 394105 0 9 LT1 211 1 0 6672 50 1 0 3 0 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 BC1991000 0 0 0 0 0 0 0 3069 0 0 PANKAJA PRAKASH W/O PRAKASH BABU,SHYAMANNA MILL AREA4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC1991000 1 0 0 0 0 0 78.9200 87 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350310 3898574000 4417 HEAD MASTER, PRIMARY SCHOOL - - - - 394105 119 9 LT1 211 0.1600 0 1914 25 1 0 3 1 -437 0 0 0 510 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100000945695AD 0 0 0 0 0 0 0 0 0 0 HEAD MASTER, PRIMARY SCHOOL,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350312 3890098205 BHARATALAKSHMAMMA W/O D.M.RAMACHANDRA SHETTY NEAR BAJANA MANDIRA CIRCLE 394105 756 9 LT1 211 1 0 13052 45 1 0 3 0 -127 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 100000 100004594808 0 0 0 0 0 0 0 0 0 0 BHARATALAKSHMAMMA W/O D.M.RAMACHANDRA SHETTY,NEAR BAJANA MANDIRA CIRCLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350309 3888574000 10541 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY XX RAMAMANDHIRA ROAD 394105 187 9 LT1 211 1 0 1138 1 1 0 28 1 0 1.0500 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110147557 0 0 0 0 0 0 0 0 0 0 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY,XX RAMAMANDHIRA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350212 3822602746 57821 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA8 394105 0 9 LT1 211 1 0 7078 106 1 0 3 0 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 BC1990518 0 0 0 0 0 0 0 3901 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA8 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC1990518 1 0 0 0 0 0 43.1700 53 2023-10-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350316 3798574000 AEH837 RAFIKA AHAMAD - - - - 394105 26 9 LT1 211 3 0 8666 57 1 0 3 1 466 3.1500 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 100000956032DD 0 0 0 1 0 0 0 0 0 0 RAFIKA AHAMAD,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350419 3773218784 57816 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA5 394105 0 9 LT1 211 1 0 3039 1 1 0 3 0 -2 0 0 0 320 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC1990515 0 0 0 0 0 0 0 1152 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC1990515 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350277 3698574000 AEH749 MUDDUKARISHANAPPA BN VENKATAPPA - - - - 394105 20 9 LT1 211 3 0 8897 21 1 0 3 1 203 1.8500 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110268285 0 0 0 1 0 0 0 0 0 0 MUDDUKARISHANAPPA BN VENKATAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350319 3688574000 18822 V.VEERANNA HIRIYUR - 394105 206 9 LT1 211 0.2400 0 2018 0 1 0 3 0 -10 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 9999999 100000956210 0 0 0 0 0 0 0 0 0 0 V.VEERANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350307 3598574000 AEH1049 C .PANCHANNA BN. SHIVALNGAPPA - - - - 394105 19 9 LT1 211 3 0 12659 98 1 0 3 1 -67 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110511215 0 0 0 1 0 0 0 0 0 0 C .PANCHANNA BN. SHIVALNGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350213 3509574000 1384 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY - - - - 394105 137 9 LT1 211 0.1500 0 3462 0 1 0 28 1 0 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 100000955421AD 0 0 0 0 0 0 0 0 0 0 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350220 3424626525 63027 PRABHA W.O CHANDRASHEKHAR RAM MANDIR ROAD,HIRIYUR 394105 0 9 LT1 211 2 0 1048 121 1 0 3 0.8700 0 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 1000000 69988368 0 0 0 2 0 0 0 0 1 0 PRABHA W.O CHANDRASHEKHAR,RAM MANDIR ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350216 3409574000 7370 HANUMAKKA C/O DODDA SUBANNA - - - - 394105 100 9 LT1 211 0.2800 0 1172 0 1 0 28 1 -76 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110137574 0 0 0 0 0 0 0 0 0 0 HANUMAKKA C/O DODDA SUBANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350264 3309574000 17837 P.R.PRABHAVATHI HIRIYUR - 394105 199 9 LT1 211 1 0 2999 16 1 0 3 0 -442 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 9999999 100000953760 0 0 0 0 0 0 0 0 0 0 P.R.PRABHAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350221 3209574000 9932 SMT. NANJAMMA --HIRIYUR - 394105 162 9 LT1 211 1 0 8934 89 1 0 3 1 109 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110313879 0 0 0 2 0 0 0 0 0 0 SMT. NANJAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-09-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350329 3198574000 AEH557 B .T. RANGAPPA - - - - 394105 13 9 LT1 211 3 0 8826 120 1 0 3 1 0 1 0 0 1840 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110369029 0 0 0 0 0 0 0 0 0 0 B .T. RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350342 3180246371 58271 R.RAGHAVENDRA S/O V.RAMESH SHAMANNA MILL KAPOUND 394105 0 9 LT1 211 2 0 5364 4 1 0 3 1 -87 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110366103 0 0 0 2 0 0 0 0 1 0 R.RAGHAVENDRA S/O V.RAMESH,SHAMANNA MILL KAPOUND 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350260 3110000031 57819 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA3 394105 0 9 LT1 211 1 0 10089 85 1 0 3 0 38 0 0 0 1220 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC1990516 0 0 0 1 0 0 0 5080 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC1990516 1 0 0 0 0 0 99.6700 110 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350257 3109574000 7398 SMT DEVIRAMMA - - - - 394105 53 9 LT1 211 0.2400 0 11665 127 1 0 3 0 0 0 0 0 0 3941 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14008906 0 99999 2013-08-01 100000951373A 0 0 0 0 0 0 0 0 0 0 SMT DEVIRAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350263 3098574000 1475 MURIGAMMA X - 394105 69 9 LT1 211 0.2800 0 1325 0 1 0 28 1 5695 56.2900 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110049403 0 0 0 0 0 0 0 0 0 0 MURIGAMMA,X - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350449 3055955958 64690 Sri.G.VASUDEVA S.O GOPALAIAH BEHIND JUNIOR COLLEGE HIRIYUR 394105 0 9 LT1 211 1 0 1771 58 1 0 3 0.7400 7 0 0 0 400 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.400 (ignore if paid) 0 999999 67465545 0 0 0 1 0 0 0 0 1 0 Sri.G.VASUDEVA S.O GOPALAIAH,BEHIND JUNIOR COLLEGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350192 3012924106 DEVIRAMMA W/O S.GNANESH BEHIND HOSPITAL MAIN ROAD 394105 142 9 LT1 211 1 0 10805 113 1 0 3 0 -8 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 100000 100004593868 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA W/O S.GNANESH,BEHIND HOSPITAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350181 3009574000 AEH1160 GOVT. PU COLLEGE HIRIYUR - 394105 196 9 LT1 211 5 0 3007 219 1 0 3 0.9900 16121 135.6500 0 0 4290 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.4290 (ignore if paid) 0 9999 7829080 0 0 0 1 0 0 0 0 0 0 GOVT. PU COLLEGE,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350302 2988574000 4634 SANNA SUBBAIAH - - - - 394105 113 9 LT1 211 0.1600 0 5722 5 1 0 3 1 -111 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 100000945693AD 0 0 0 0 0 0 0 0 0 0 SANNA SUBBAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350464 2954642800 58490 K.C.MANJUNATHA S/O CHANDRAYAIH SHETTY SHAMANNA MILL AREA 394105 0 9 LT1 211 5 0 17122 150 1 0 3 0.9400 3577 25.5600 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 111110149715 0 0 0 0 0 0 0 0 1 0 K.C.MANJUNATHA S/O CHANDRAYAIH SHETTY,SHAMANNA MILL AREA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350251 2898574000 21425 PARAMASHIVAIAH HIRIYUR - 394105 213 9 LT1 211 1 0 1990 12 1 0 3 0 -223 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 9999999 100004593940 0 0 0 0 0 0 0 0 0 0 PARAMASHIVAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-03-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350252 2888574000 1610 Y KENCHAPPA S/O LATE YALLAPPA - - - - 394105 62 9 LT1 211 0.1600 0 126 1 1 0 3 1 0 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110024259 0 0 0 0 0 0 0 0 0 0 Y KENCHAPPA S/O LATE YALLAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350386 2837923831 57749 ASHABE W/O MD.SAMIULLA JUNIOR COLLEGE ROAD 394105 0 9 LT1 211 1 0 5087 0 1 0 28 1 151 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110309698 0 0 0 0 0 0 0 2106 1 0 ASHABE W/O MD.SAMIULLA,JUNIOR COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC1989778 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350236 2698574000 1538 NARASIMHA MURTHY M S/O MALLIKARJUNA SHETTY A R - - - - 394105 131 9 LT1 211 0.3000 0 2268 16 1 0 3 1 1 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110144512 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY M S/O MALLIKARJUNA SHETTY A R,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350301 2688574000 706 PRINICIPLE MUNICIPLE SCHOOL - - - - 394105 58 9 LT1 211 0.4800 0 15482 4 1 0 3 1 -320 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110410836 0 0 0 1 0 0 0 0 0 0 PRINICIPLE MUNICIPLE SCHOOL,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350203 2606299477 51764 ASHWATH S/O VENKATARAMAPPA RAMA MANDIR ROAD 394105 0 9 LT1 211 1 0 4854 111 1 0 3 1 -1 0 0 0 250 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110131681 0 0 0 2 0 0 0 0 1 0 ASHWATH S/O VENKATARAMAPPA,RAMA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350196 2598574000 3767 L. BALAPPA BIN LAKSHMAIAH - - - - 394105 44 9 LT1 211 0.1600 0 6273 30 1 0 3 1 188 1.5400 0 0 240 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110143525 0 0 0 1 0 0 0 0 0 0 L. BALAPPA BIN LAKSHMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350176 2509574000 7011 NAGABHUSHANA GUPTA R SO LATE GOVINDAPPA R - - - - 394105 56 9 LT1 211 1 0 2271 40 1 0 3 0.7900 -18 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BD1124766 0 0 0 0 0 0 0 0 0 0 NAGABHUSHANA GUPTA R SO LATE GOVINDAPPA R,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350171 2498574000 1062 CHENNAVEERAIAH - - - - 394105 141 9 LT1 211 0.1600 0 4546 48 1 0 3 1 78 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110315035 0 0 0 0 0 0 0 0 0 0 CHENNAVEERAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350199 2409574000 9805 V. INDRAMMA --HIRIYUR - 394105 161 9 LT1 211 1 0 6009 67 1 0 3 0 49 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 99999 100000956609A 0 0 0 0 0 0 0 0 0 0 V. INDRAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350207 2398574000 4925 CHANDRASHEKHARA SHETTY BIN SUBBARAYA SHETTY - - - - 394105 129 9 LT1 211 0.5600 0 1368 1 1 0 3 1 152 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110309676 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARA SHETTY BIN SUBBARAYA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350164 2309574000 17838 P.R.PRABHAVATHI HIRIYUR - 394105 200 9 LT1 211 2 0 21477 64 1 0 3 0 -111 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 9999999 100000953762 0 0 0 0 0 0 0 0 0 0 P.R.PRABHAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350170 2298574000 AEH617 SMT. SHANTHA C/O K .R. PRABAKAR - - - - 394105 11 9 LT1 211 3 0 24301 119 1 0 3 0 -222 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 9999999 100000955214 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHA C/O K .R. PRABAKAR,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-08-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350182 2209574000 20953 UMAPATHI HIRIYUR - 394105 209 9 LT1 211 1 0 2666 14 1 0 3 0 0 0 0 0 230 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004585531 0 0 0 0 0 0 0 0 0 0 UMAPATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-10-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350184 2205368289 57823 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA4 394105 0 9 LT1 211 1 0 4465 34 1 0 3 0 -84 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 BC1990257 0 0 0 0 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350191 2198574000 5804 KOTRAMMA C/O RANGASWAMI - - - - 394105 79 9 LT1 211 0.3200 0 7966 56 1 0 3 1 3 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110317761 0 0 0 1 0 0 0 0 0 0 KOTRAMMA C/O RANGASWAMI,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350291 2185837049 65257 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N BHAJANA MANDIRAD ROAD HIRIYUR 2 394105 0 9 LT1 211 1 0 2073 156 1 0 3 0.9700 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 68256380 0 0 0 1 0 0 0 0 0 0 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N,BHAJANA MANDIRAD ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350293 2173740391 57822 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA 394105 0 9 LT1 211 1 0 9495 108 1 0 3 0 161 2.2100 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 BC1990511 0 0 0 0 0 0 0 4899 1 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC1990511 1 0 0 0 0 0 82.4200 91 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350459 2131341102 61959 MANJUNATHA S.O SRIRANGASHETTY BEHIND SHAMANNA MILL,HIRIYUR 394105 0 9 LT1 211 2 0 474 4 1 0 3 0.9800 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC3024081 0 0 0 1 0 0 0 0 1 0 MANJUNATHA S.O SRIRANGASHETTY,BEHIND SHAMANNA MILL,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350163 2109574000 3616 RANGAPPA, KENCHAPPA - - - - 394105 85 9 LT1 211 0.9200 0 7956 85 1 0 3 0 443 3.3900 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 99999 100000956028B 0 0 0 0 0 0 0 0 0 0 RANGAPPA, KENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350276 2084465427 57826 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA11 394105 0 9 LT1 211 0.5000 0 2891 38 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006848454 0 0 0 0 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA11 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350278 2053262839 59733 SRI GANGAPPA S/O LATE MARAPPA GOPALAPURA HIRIYUR 394105 0 9 LT1 211 1 0 5763 57 1 0 3 0.9500 70 0 0 0 620 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2475473 0 0 0 1 0 0 0 0 1 0 SRI GANGAPPA S/O LATE MARAPPA,GOPALAPURA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350245 1988574000 860 A.RANGAPPA - - - - 394105 73 9 LT1 211 0.2400 0 9872 37 1 0 3 1 129 1.6900 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110048562 0 0 0 1 0 0 0 0 0 0 A.RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350360 1981826619 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND9 394105 0 9 LT1 211 1 0 10110 79 1 0 3 0.9600 0 0 0 0 0 3941 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 2017-06-23 BC2154790 0 0 0 1 0 0 0 4033 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND9 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2154790 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350256 1898574000 7883 SMT BHARATHALAKSHMAMMA C/ X - 394105 118 9 LT1 211 1 0 5381 78 1 0 3 1 0 1 0 0 480 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110368960 0 0 0 0 0 0 0 0 0 0 SMT BHARATHALAKSHMAMMA C/,X - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350400 1881158374 57807 MANJUNATH S/O SHIVAMURTHY HIRIYUR2 394105 456 9 LT1 211 2 0 1438 71 1 0 3 0 0 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 BC1989756 0 0 0 2 0 0 0 634 0 0 MANJUNATH S/O SHIVAMURTHY,HIRIYUR2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC1989756 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350217 1798574000 AEH806 PRINCIPLE GOVT P.U COLLEGE - - - - 394105 2 9 LT1 211 3 0 4999 181 1 0 3 1 8157 63.7800 0 0 780 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2009-12-01 100000945806AD 0 0 0 1 0 0 0 0 0 0 PRINCIPLE GOVT P.U COLLEGE,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350333 1786641811 58396 T.GOUTHAMCHAND S/O THULASI RAM SHAMANNA COMPUND4 394105 0 9 LT1 211 2 0 1539 82 1 0 3 0.9800 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 BC2188786 0 0 0 2 0 0 0 302 0 0 T.GOUTHAMCHAND S/O THULASI RAM,SHAMANNA COMPUND4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2188786 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350435 1739716920 62859 G.PRASANNA KUMAR S.O GANGANNA BEHIND OF SHYAMANNA MILL,HIRIYUR 394105 0 9 LT1 211 2 0 3608 62 1 0 3 0.8500 -163 0 0 0 0 3941 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 2021-12-17 BC3200181 0 0 0 1 0 0 0 0 1 0 G.PRASANNA KUMAR S.O GANGANNA,BEHIND OF SHYAMANNA MILL,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350239 1709574000 10564 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY XX SRI RAMAMANDHIRA ROAD 394105 188 9 LT1 211 1 0 3556 0 1 0 28 1 -3 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110143873 0 0 0 0 0 0 0 0 0 0 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY,XX SRI RAMAMANDHIRA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2025-09-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350238 1698574000 7971 MUDDUKRISHNA BIN VENKATARAMAIAH - - - - 394105 132 9 LT1 211 1 0 7352 27 1 0 3 1 -59 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 100000957669AD 0 0 0 0 0 0 0 0 0 0 MUDDUKRISHNA BIN VENKATARAMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350242 1688574000 18113 ABDULAKABAR HIRIYUR - 394105 203 9 LT1 211 1.5000 0 11785 143 1 0 3 0 0 0 0 0 1110 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000954804 0 0 0 0 0 0 0 0 0 0 ABDULAKABAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350371 1646089897 66725 K SUJANA WO V NARAYANABABU BESIDE JUNIOR COLLEGE HIRIYUR 1 394105 0 9 LT1 211 3 0 108 0 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 0 69987987 0 0 0 0 0 0 0 0 0 0 K SUJANA WO V NARAYANABABU,BESIDE JUNIOR COLLEGE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350206 1598574000 AEH518 V C. CHANDRAKALA - - - - 394105 27 9 LT1 211 3 0 24572 109 1 0 3 1 -204 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110051514 0 0 0 1 0 0 0 0 0 0 V C. CHANDRAKALA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350235 1509574000 580 Y.KENCHAPPA S/O LATE YALLAPPA - - - - 394105 57 9 LT1 211 0.2000 0 4907 32 1 0 3 1 -38 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 100000955219AD 0 0 0 1 0 0 0 0 0 0 Y.KENCHAPPA S/O LATE YALLAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350232 1502450936 61962 MANJUNATHA S.O SRIRANGASHETTY BEHIND SHAMANNA MILL,HYR 394105 0 9 LT1 211 2 0 6352 65 1 0 3 0.7500 -75 0 0 0 750 3941 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.750 (ignore if paid) 0 999999 2022-03-18 BC3024082 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S.O SRIRANGASHETTY,BEHIND SHAMANNA MILL,HYR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350234 1498574000 AEH574 K. R. SALIM - - - - 394105 22 9 LT1 211 3 0 11101 121 1 0 3 1 0 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110318371 0 0 0 1 0 0 0 0 0 0 K. R. SALIM,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350403 1427250544 62715 C.GAYITHRI W.O GUNDURAJ BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR 2 394105 0 9 LT1 211 1 0 1476 30 1 0 3 0.9300 100 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC3157804 0 0 0 0 0 0 0 0 0 0 C.GAYITHRI W.O GUNDURAJ,BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350401 1426704078 62714 C.GAYITHRI W.O GUNDURAJ BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR 394105 0 9 LT1 211 1 0 1186 26 1 0 3 0.7700 0 1.4300 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC3157803 0 0 0 0 0 0 0 0 1 0 C.GAYITHRI W.O GUNDURAJ,BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-01-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350466 1409574000 5814 SMT.RATHNAMMA C/O P.R.THIPPESWAMI - - - - 394105 37 9 LT1 211 2 0 21479 248 1 0 3 1 -3 1.2500 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110272653 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA C/O P.R.THIPPESWAMI,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350469 1406368365 66719 VEENA H T WO PRAKASH O JUNIOR COLLEGE ROAD HIRIYUR 394105 0 9 LT1 211 1 0 1101 8 1 0 3 0.9000 1 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 1000000 68264584 0 0 0 0 0 0 0 0 1 0 VEENA H T WO PRAKASH O,JUNIOR COLLEGE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350208 1398574000 8136 MUDDUKRISHNA BIN VENKATARAMAIAH - - - - 394105 130 9 LT1 211 1 0 11135 75 1 0 3 1 -16 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110037370 0 0 0 0 0 0 0 0 0 0 MUDDUKRISHNA BIN VENKATARAMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350443 1324748318 57828 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA6 394105 0 9 LT1 211 1 0 9351 75 1 0 3 0 1 0 0 0 1710 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 BC1990512 0 0 0 1 0 0 0 3707 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA6 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC1990512 1 0 0 0 0 0 82.2500 90 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350179 1309574000 21536 PARASMAL HIRIYUR - 394105 215 9 LT1 211 3 0 19728 107 1 0 3 0 -11 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 9999999 100004584877 0 0 0 0 0 0 0 0 0 0 PARASMAL,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350185 1298574000 8566 H. NARAYANA RAO - - - - 394105 49 9 LT1 211 0.2500 0 3096 34 1 0 3 1 0 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110128897 0 0 0 1 0 0 0 0 0 0 H. NARAYANA RAO,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350303 1266548484 58665 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND6 394105 0 9 LT1 211 1 0 12123 97 1 0 3 0.8700 7 0 0 0 0 3941 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 2017-06-23 BC2154781 0 0 0 1 0 0 0 6370 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND6 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2154781 1 0 0 0 0 0 84.8300 93 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350190 1210071077 57877 PANKAJA PRAKASH W/O PRAKASH BABU SHYAMANNA MILL AREA3 394105 0 9 LT1 211 1 0 4743 17 1 0 3 0 695 5.3800 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 BC1990995 0 0 0 0 0 0 0 4866 0 0 PANKAJA PRAKASH W/O PRAKASH BABU,SHYAMANNA MILL AREA3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC1990995 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350188 1209574000 20954 UMAPATHI HIRIYUR - 394105 210 9 LT1 211 1 0 3475 2 1 0 3 0 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 9999999 100004593327 0 0 0 0 0 0 0 0 0 0 UMAPATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350194 1198574000 AEH177 S.SIDDAGANGAMMA W/P B.MOKSHANATHAIAH - - - - 394105 14 9 LT1 211 1 0 7112 74 1 0 3 1 933 6.5400 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 100000956018AD 0 0 0 1 0 0 0 0 0 0 S.SIDDAGANGAMMA W/P B.MOKSHANATHAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350183 1181712922 PANKAJA PRAKASH W/O PRAKASH BABU SHYAMANNA MILL AREA8 394105 0 9 LT1 211 0.5000 0 2168 38 1 0 3 0 12 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC1990998 0 0 0 0 0 0 0 537 0 0 PANKAJA PRAKASH W/O PRAKASH BABU,SHYAMANNA MILL AREA8 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC1990998 1 0 0 0 0 0 21.2500 31 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350297 1163485839 57873 MURGESH ARADHYA.T S/O Late TYARAYYA SHAMANNA COMPOUND 394105 0 9 LT1 211 2 0 11718 113 1 0 3 1 20 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110149262 0 0 0 1 0 0 0 0 1 0 MURGESH ARADHYA.T S/O Late TYARAYYA,SHAMANNA COMPOUND 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350441 1109574000 10336 SRI, AFFIZ KHAN BIN MOHID X - 394105 179 9 LT1 211 0.1600 0 10054 85 1 0 3 1 -27 0 0 0 580 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110520886 0 0 0 1 0 0 0 0 0 0 SRI, AFFIZ KHAN BIN MOHID,X - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350287 1068833908 58667 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND3 394105 0 9 LT1 211 1 0 3051 53 1 0 3 0.9900 1020 7.1700 0 0 300 3941 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2017-06-23 BC2154789 0 0 0 0 0 0 0 1194 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2154789 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350285 1059298989 58395 T.GOUTHAMCHAND S/O THULASI RAM SHAMANNA COMPUND3 394105 0 9 LT1 211 2 0 19322 175 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 BC2188787 0 0 0 1 0 0 0 7481 0 0 T.GOUTHAMCHAND S/O THULASI RAM,SHAMANNA COMPUND3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2188787 1 0 0 0 0 0 186.3300 200 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350219 0998574000 AEH1119 U.TEJRAJ XX - 394105 165 9 LT1 211 3 0 25470 155 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 100000953769AD 0 0 0 1 0 0 0 0 0 0 U.TEJRAJ,XX - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350211 0988574000 AEH1008 N SRINIVAS BN SHAMANNA - - - - 394105 6 9 LT1 211 3 0 4615 44 1 0 3 1 -2 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110309988 0 0 0 2 0 0 0 0 0 0 N SRINIVAS BN SHAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350214 0988416488 64998 Smt.PUTTAMMA W/O MALLIKARJUNA JUNIOR COLLAGE ROAD HIRIYUR 394105 0 9 LT1 211 1 0 3711 144 1 0 3 0.9000 0 2.1100 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 68247444 0 0 0 2 0 0 0 0 1 0 Smt.PUTTAMMA W/O MALLIKARJUNA,JUNIOR COLLAGE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350444 0898574000 4256 NOOR JAHAN C/O HUSAIN SAB - - - - 394105 133 9 LT1 211 0.1600 0 11038 64 1 0 3 1 -77 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 100000955827AD 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN C/O HUSAIN SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350259 0888574000 AEH769 M . HANUMANTHAPPA - - - - 394105 15 9 LT1 211 3 0 6854 0 1 0 28 1 -148 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110516621 0 0 0 0 0 0 0 0 0 0 M . HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350165 0798574000 AEH630 PANCHANNA - - - - 394105 18 9 LT1 211 3 0 1342 5 1 0 3 1 6 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 100000956212AD 0 0 0 1 0 0 0 0 0 0 PANCHANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350398 0723099053 58273 R.RAGHAVENDRA S/O V.RAMESH SHAMANNA MILL KAPOUND3 394105 0 9 LT1 211 1 0 10578 111 1 0 3 0 -2 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 BC2026940 0 0 0 1 0 0 0 3660 0 0 R.RAGHAVENDRA S/O V.RAMESH,SHAMANNA MILL KAPOUND3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2026940 1 0 0 0 0 0 124.3300 137 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350268 0698574000 5293 T.BHOJARAJA, THIMMARAYAPPA - - - - 394105 140 9 LT1 211 1 0 16078 124 1 0 3 1 0 0 0 0 0 3941 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 2022-11-15 111110045749 0 0 0 0 0 0 0 0 0 0 T.BHOJARAJA, THIMMARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350270 0688574000 18112 ABDUL AKBAR HIRIYUR - 394105 202 9 LT1 211 2 0 31250 253 1 0 3 0 0 0 0 0 4980 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 ASD to be paid:Rs.4980 (ignore if paid) 0 9999999 100000954801 0 0 0 0 0 0 0 0 0 0 ABDUL AKBAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350460 0609574000 7846 P.R.PRABHAVATHI C/O H.P. MALLIKARJUNA MURTHY - - - - 394105 60 9 LT1 211 1 0 3005 61 1 0 3 0 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008906 0 999999 100000955199A 0 0 0 0 0 0 0 0 0 0 P.R.PRABHAVATHI C/O H.P. MALLIKARJUNA MURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350201 0598574000 10542 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY XX RAMAMANDIRA ROAD 394105 186 9 LT1 211 1 0 10053 4 1 0 28 1 0 1.2400 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110357106 0 0 0 0 0 0 0 0 0 0 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY,XX RAMAMANDIRA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350416 0509574000 407 K.CHIDAAMBARAM (K.RAMAMURTHY) - - - - 394105 65 9 LT1 211 0.2800 0 8901 74 1 0 3 1 332 3.0600 0 0 240 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110328360 0 0 0 0 0 0 0 0 0 0 K.CHIDAAMBARAM (K.RAMAMURTHY),- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350467 0498574000 AEH243 RASHIYABEGAM - - - - 394105 23 9 LT1 211 3 0 45324 316 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110522034 0 0 0 3 0 0 0 0 0 0 RASHIYABEGAM,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 286.3300 0 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350357 0414118102 SHOBHARANI W/O PRASAD GOPALAPURA 394105 753 9 LT1 211 2 0 10291 62 1 0 3 0 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 999999 100004584685 0 0 0 0 0 0 0 0 0 0 SHOBHARANI W/O PRASAD,GOPALAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350356 0409574000 3862 H.IMAM SAB BIN SANNA HONNUR SAB - - - - 394105 54 9 LT1 211 0.1600 0 10297 6 1 0 3 0 -143 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 9999999 100000956417 0 0 0 0 0 0 0 0 0 0 H.IMAM SAB BIN SANNA HONNUR SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350364 0398574000 4777 MARAPPA BIN SUBBANNA - - - - 394105 111 9 LT1 211 0.2400 0 4726 79 1 0 3 1 254 2.1300 0 0 940 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110521224 0 0 0 1 0 0 0 0 0 0 MARAPPA BIN SUBBANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350376 0309574000 21537 PARASMAL HIRIYUR - 394105 216 9 LT1 211 3 0 18997 114 1 0 3 0 -162 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 9999999 100004584543 0 0 0 0 0 0 0 0 0 0 PARASMAL,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350261 0299438192 57829 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA2 394105 0 9 LT1 211 1 0 2665 9 1 0 3 0 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 BC1990514 0 0 0 0 0 0 0 1620 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC1990514 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350417 0209574000 10335 AFFIZUDDIN BIN MOHIDDINKH XX - 394105 180 9 LT1 211 0.4800 0 6689 8 1 0 3 1 13 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110269676 0 0 0 1 0 0 0 0 0 0 AFFIZUDDIN BIN MOHIDDINKH,XX - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350461 0198574000 509 ABDUL RAZAK SAB - - - - 394105 86 9 LT1 211 0.1800 0 10160 0 1 0 28 1 -65 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 100000954805AD 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350367 6798574000 P746 ANURADHA M WO LATE NARASIHMAMURTHY R - - - - 394105 152 9 LT5 511 0 1 2240 32 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100007072020 0 0 0 1 0 0 0 0 1 0 ANURADHA M WO LATE NARASIHMAMURTHY R,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350456 7988574000 P825 D.M RAMACHANDRASHETTY XX - 394105 170 9 LT5 511 0 1 2926 22 1 0 3 1 641 4.6300 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100007065168 0 0 0 0 0 0 0 0 1 0 D.M RAMACHANDRASHETTY,XX - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350448 8098574000 P480 NARASIMHA MURTHY M S/O MALLIKARJUNA SHETTY A R - - - - 394105 151 9 LT5 511 0 2 767 54 1 0 3 0.5300 662 3.1900 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 9999 7829082 0 0 0 1 0 0 0 0 1 0 NARASIMHA MURTHY M S/O MALLIKARJUNA SHETTY A R,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350244 0054933765 58272 R.RAGHAVENDRA S/O V.RAMESH SHAMANNA MILL KAPOUND2 394105 0 9 LT1 211 2 0 1889 12 1 0 3 0 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 BC2026939 0 0 0 1 0 0 0 876 0 0 R.RAGHAVENDRA S/O V.RAMESH,SHAMANNA MILL KAPOUND2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2026939 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350368 0109574000 AEH799 C. MOKSHNATHAYAIHA BN. CHENNABASAYAIHA - - - - 394105 17 9 LT1 211 3 0 7427 102 1 0 3 1 1 0 0 0 1690 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110131159 0 0 0 1 0 0 0 0 0 0 C. MOKSHNATHAYAIHA BN. CHENNABASAYAIHA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350358 1888574000 AEH999 DHARMARAJ P S/O PALANIYAPPA V K - - - - 394105 5 9 LT3A 311 5 0 50848 470 1 0 3 1 5141 24.8200 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 111119115057 0 0 0 3 0 0 0 0 0 0 DHARMARAJ P S/O PALANIYAPPA V K,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350204 1609574000 16900 N.VENKATACHALASETTY HIRIYUR - 394105 197 9 LT3A 311 1 0 160 0 1 0 28 0 1646 14.5400 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 9999999 100000960235 0 0 0 0 0 0 0 0 0 0 N.VENKATACHALASETTY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350228 1499040729 520353 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY NEAR SHAMANNA MILL2 394105 0 9 LT3A 311 0.2500 0 3 0 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006842264 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY,NEAR SHAMANNA MILL2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350396 1422462419 66724 K SUJANA WO V NARAYANABABU BESIDE JUNIOR COLLEGE HIRIYUR 2 394105 0 9 LT3A 311 1 0 768 114 1 0 3 0.9100 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 0 69987998 0 0 0 2 0 0 0 0 0 0 K SUJANA WO V NARAYANABABU,BESIDE JUNIOR COLLEGE HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350295 1257163490 58673 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND11 394105 0 9 LT3A 311 1 0 6635 68 1 0 3 1 0 0 0 0 1900 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100006844698 0 0 0 6 0 0 0 0 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND11 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350298 1151003320 52700 MURGESH ARADHYA.T S/O Late TYARAYYA SHAMANNA COMPOUND 394105 0 9 LT3A 311 2 0 13709 10 1 0 3 1 0 1.2700 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006842820 0 0 0 0 0 0 0 0 1 0 MURGESH ARADHYA.T S/O Late TYARAYYA,SHAMANNA COMPOUND 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350209 0989373717 58810 K.SAHUL HAMID S/O KHADAR BASHA GOPALPURA BADAVANE 394105 0 9 LT3A 311 1 0 165 0 1 0 3 0.9900 -15 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC2225320 0 0 0 0 0 0 0 0 0 0 K.SAHUL HAMID S/O KHADAR BASHA,GOPALPURA BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350413 0620891567 57824 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA14 394105 0 9 LT3A 311 1 0 195 0 1 0 3 0.0100 432 3.1500 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC1990517 0 0 0 0 0 0 0 153 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA14 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC1990517 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350445 0616826923 51388 THIPPESWAMY S/O MURUGEPPA SANTHEPET2 394105 218 9 LT3A 311 0.2500 0 124 0 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006839879 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O MURUGEPPA,SANTHEPET2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350361 0419785364 57830 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA15 394105 0 9 LT3A 311 1 0 3777 78 1 0 3 0 0 1 0 0 940 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.940 (ignore if paid) 0 999999 BC1990256 0 0 0 1 0 0 0 864 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA15 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC1990256 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350369 0098574000 10199 D.M.RAMACHANDRASHETTY BIN C DIVISION SREE RAMA MANDIRA ROAD - 394105 171 9 LT3A 311 0.2400 0 4313 32 1 0 3 1 0 0 0 0 550 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006854699 0 0 0 1 0 0 0 0 0 0 D.M.RAMACHANDRASHETTY BIN,C DIVISION SREE RAMA MANDIRA ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350262 0090130029 57973 PRESIDENT SREE MARUTHI R D (ASSO) HOSPTEL BEHIND 394105 0 9 LT3A 311 1 0 4848 179 1 0 3 1 -4 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006855723 0 0 0 3 0 0 0 0 0 0 PRESIDENT SREE MARUTHI R D (ASSO),HOSPTEL BEHIND 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350359 0039112900 61960 MANJUNATHA S.O SRIRANGASHETTY BEHIND SHAMANNA MILL,HIRIYURU 394105 0 9 LT3A 311 1 0 1150 46 1 0 3 0.9800 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC3024084 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S.O SRIRANGASHETTY,BEHIND SHAMANNA MILL,HIRIYURU 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350378 0024250506 61170 MURGESH ARADHYA .T S/O Late TYARAYYA NERA JUNIOUR COLLEGE2 394105 0 9 LT3A 311 0.5000 0 473 0 1 0 3 0 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC2863953 0 0 0 0 0 0 0 0 0 0 MURGESH ARADHYA .T S/O Late TYARAYYA,NERA JUNIOUR COLLEGE2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2863953 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350373 0009574000 10200 D.M.RAMACHANDRA SHETTY BI CDIVISION SREE RAMA MANDIRA ROAD - 394105 168 9 LT3A 311 0.2400 0 17833 61 1 0 3 1 2655 21.6400 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 100006855652 0 0 0 1 0 0 0 0 0 0 D.M.RAMACHANDRA SHETTY BI,CDIVISION SREE RAMA MANDIRA ROAD - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350223 9998574000 10284 MAHAVEER KUMAR XX - 394105 174 9 LT1 211 1 0 2021 15 1 0 3 1 0 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 100000953766AD 0 0 0 3 0 0 0 0 0 0 MAHAVEER KUMAR,XX - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350222 9988574000 11174 K.M.THIPPESWAMY XX - 394105 192 9 LT1 211 0.4800 0 1280 10 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110314672 0 0 0 0 0 0 0 0 0 0 K.M.THIPPESWAMY,XX - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350237 9898574000 11173 K.M.THIPPESWAMY XX - 394105 193 9 LT1 211 0.4800 0 3712 19 1 0 3 1 -16 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110032212 0 0 0 1 0 0 0 0 0 0 K.M.THIPPESWAMY,XX - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350240 9879756396 57817 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA10 394105 0 9 LT1 211 4 0 28612 564 1 0 3 0.5400 9862 70.2100 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 C205328 0 0 0 2 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA10 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350180 9798574000 8177 UMA SALMA C/O KAMULUDDIN - - - - 394105 134 9 LT1 211 0.2800 0 2278 9 1 0 3 1 0 12.4900 0 0 290 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110364212 0 0 0 0 0 0 0 0 0 0 UMA SALMA C/O KAMULUDDIN,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350193 9792101831 57874 PANKAJA PRAKASH W/O PRAKASH BABU SHYAMANNA MILL AREA2 394105 0 9 LT1 211 2 0 11597 56 1 0 3 1 708 3.4200 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110042846 0 0 0 2 0 0 0 0 0 0 PANKAJA PRAKASH W/O PRAKASH BABU,SHYAMANNA MILL AREA2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350258 9698574000 AEH1118 U.TEJRAJ XX - 394105 166 9 LT1 211 3 0 27184 155 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 100000953764AD 0 0 0 2 0 0 0 0 0 0 U.TEJRAJ,XX - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350414 9650628838 58671 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND4 394105 0 9 LT1 211 1 0 4895 77 1 0 3 0.9800 0 0 0 0 700 3941 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2017-06-23 BC2154786 0 0 0 2 0 0 0 2189 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2154786 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350424 9611313163 57878 PANKAJA PRAKASH W/O PRAKASH BABU SHYAMANNA MILL AREA 394105 0 9 LT1 211 1 0 6550 5 1 0 3 0 -129 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 BC1990996 0 0 0 0 0 0 0 4015 1 0 PANKAJA PRAKASH W/O PRAKASH BABU,SHYAMANNA MILL AREA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC1990996 1 0 0 0 0 0 52.2500 57 2024-01-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350425 9598574000 569 ALAM RAHUTHAR - - - - 394105 103 9 LT1 211 0.2400 0 14100 136 1 0 3 1 602 4.2500 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110365455 0 0 0 1 0 0 0 0 0 0 ALAM RAHUTHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350313 9563305270 62717 C.GAYITHRI W.O GUNDURAJ BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR 3 394105 0 9 LT1 211 1 0 3847 60 1 0 3 0.9700 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC3157802 0 0 0 1 0 0 0 0 0 0 C.GAYITHRI W.O GUNDURAJ,BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350462 9509574000 9631 H.D.ANUSUYAMMA - - - - 394105 154 9 LT1 211 1 0 5319 69 1 0 3 0 -73 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008906 0 99999 BD1006985 0 0 0 0 0 0 0 0 0 0 H.D.ANUSUYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350226 9498574000 4305 SMT JAYAMMA C/O ANANDARAO - - - - 394105 43 9 LT1 211 0.2400 0 7091 70 1 0 3 1 0 1.1300 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110129531 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA C/O ANANDARAO,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350225 9489253342 65258 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N BHAJANA MANDIRAD ROAD HIRIYUR 1 394105 0 9 LT1 211 2 0 918 50 1 0 3 0.8800 -95 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 68256388 0 0 0 2 0 0 0 0 0 0 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N,BHAJANA MANDIRAD ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350452 9412794352 51765 ASHWATH S/O VENKATARAMAPPA RAMA MANDIR ROAD2 394105 0 9 LT1 211 1 0 4320 11 1 0 3 1 -42 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110268179 0 0 0 0 0 0 0 0 0 0 ASHWATH S/O VENKATARAMAPPA,RAMA MANDIR ROAD2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350455 9409574000 10285 MAHAVEER KUMAR XX - 394105 175 9 LT1 211 2 0 3718 0 1 0 3 1 -51 0 0 0 290 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110146959 0 0 0 0 0 0 0 0 0 0 MAHAVEER KUMAR,XX - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350187 9398574000 265 HANUMANTHAPPA HIRIYUR - 394105 160 9 LT1 211 0.2400 0 6492 84 1 0 3 1 0 0 0 0 1790 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111110416669 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350186 9396171884 51587 UMAPATHI S/O BASAVARAJ SHAMANNA MILL 394105 0 9 LT1 211 2 0 1014 2 1 0 3 1 0 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110055017 0 0 0 2 0 0 0 0 1 0 UMAPATHI S/O BASAVARAJ,SHAMANNA MILL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350458 9209574000 17839 P.R.PRABHAVATHI HIRIYUR - 394105 201 9 LT1 211 2 0 27531 157 1 0 3 0 -84 0 0 0 1310 3941 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14008906 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 2011-05-01 100000953763 0 0 0 0 0 0 0 0 0 0 P.R.PRABHAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350471 9093484314 52041 CHANDRASHEKARAIAH S/O SIDDAPPA NEAR KANNIKAPARAMESHWARI BANK 394105 0 9 LT1 211 2 0 1491 10 1 0 3 1 -7 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110318710 0 0 0 3 0 0 0 0 1 0 CHANDRASHEKARAIAH S/O SIDDAPPA,NEAR KANNIKAPARAMESHWARI BANK 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350175 9079607808 58489 K.C.MANJUNATHA S/O CHANDRAYAIH SHETTY SHAMANNA MILL AREA2 394105 0 9 LT1 211 2 0 11024 156 1 0 3 0.8100 15 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 BC2178441 0 0 0 2 0 0 0 4523 0 0 K.C.MANJUNATHA S/O CHANDRAYAIH SHETTY,SHAMANNA MILL AREA2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2178441 1 0 0 0 0 0 140 154 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350428 9005009405 DEVIRAMMA W/O S.GANESH BEHIND HOSPITAL MAIN ROAD 394105 153 9 LT1 211 1 0 4199 28 1 0 3 0 -55 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 100000 100004599738 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA W/O S.GANESH,BEHIND HOSPITAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350250 8998574000 6894 SMT.PANCHARATHNAMMA C/O GOVINDA SHETTY - - - - 394105 115 9 LT1 211 0.4800 0 595 0 1 0 28 1 1080 9.5100 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110313882 0 0 0 0 0 0 0 0 0 0 SMT.PANCHARATHNAMMA C/O GOVINDA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350218 8888574000 478 A.CHENNAVEERAIAH - - - - 394105 72 9 LT1 211 0.2400 0 5105 29 1 0 3 1 -100 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110052550 0 0 0 0 0 0 0 0 0 0 A.CHENNAVEERAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350273 8837556471 65252 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N BHAJANA MANDIRAD ROAD HIRIYUR 394105 0 9 LT1 211 2 0 2430 129 1 0 3 0.9500 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 68256385 0 0 0 1 0 0 0 0 1 0 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N,BHAJANA MANDIRAD ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350423 8798574000 AEH805 SMT. RATHANNAMMAC/O P .R. THIPPESAWMY - - - - 394105 24 9 LT1 211 3 0 7089 0 1 0 3 1 -271 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110514370 0 0 0 0 0 0 0 0 0 0 SMT. RATHANNAMMAC/O P .R. THIPPESAWMY,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350247 8776718751 64999 Smt.PUTTAMMA W/O MALLIKARJUNA JUNIOR COLLAGE ROAD HIRIYUR 1 394105 0 9 LT1 211 1 0 3356 103 1 0 3 0.6500 0 0 0 0 630 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.630 (ignore if paid) 0 999999 68247478 0 0 0 1 0 0 0 0 0 0 Smt.PUTTAMMA W/O MALLIKARJUNA,JUNIOR COLLAGE ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350407 8703933948 DEVIRAMMA W/O S.GANESH BEHIND HOSPITAL MAIN ROAD 394105 755 9 LT1 211 1 0 4798 25 1 0 3 0 -76 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 100000 100004589509 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA W/O S.GANESH,BEHIND HOSPITAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350406 8698574000 490 L.RAMACHANDRA SHASTRI - - - - 394105 95 9 LT1 211 0.2400 0 4790 0 1 0 28 1 -62 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110134186 0 0 0 0 0 0 0 0 0 0 L.RAMACHANDRA SHASTRI,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350271 8688574000 4470 S.K.MUDDAMMA OBALAPPA - - - - 394105 83 9 LT1 211 0.4800 0 8862 72 1 0 3 1 50 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110357714 0 0 0 1 0 0 0 0 0 0 S.K.MUDDAMMA OBALAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350418 8609574000 10384 AFEEJ KHAN X - 394105 177 9 LT1 211 0.4800 0 5530 131 1 0 3 0 -7 3.5600 0 0 800 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100000953561A 0 0 0 0 0 0 0 0 0 0 AFEEJ KHAN,X - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350465 8598574000 2312 B.T.RANGAPPA K.E.B - - - - 394105 758 9 LT1 211 0.2400 0 4079 11 1 0 3 1 -45 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110325816 0 0 0 0 0 0 0 0 0 0 B.T.RANGAPPA K.E.B,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350387 8509574000 10968 D.M.RAMACHANDRASHETTY XX - 394105 189 9 LT1 211 2 0 3631 9 1 0 3 1 -398 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 100000955000AD 0 0 0 1 0 0 0 0 0 0 D.M.RAMACHANDRASHETTY,XX - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350166 8498574000 7145 ABDUL RAZK SAB BIN HUSAIN SAB - - - - 394105 104 9 LT1 211 0.4000 0 5791 92 1 0 3 1 122 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 9999 111120343572 0 0 0 0 0 0 0 0 0 0 ABDUL RAZK SAB BIN HUSAIN SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 86.3700 95 2023-12-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350454 8409574000 2935 K.CHIDAMBARAM (BHAGYLAKSHMI) - - - - 394105 59 9 LT1 211 0.2800 0 6492 64 1 0 3 1 0 1 0 0 560 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110517720 0 0 0 2 0 0 0 0 0 0 K.CHIDAMBARAM (BHAGYLAKSHMI),- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350451 8398574000 4194 H.D. PAPANAIKA, VEERANAIKA - - - - 394105 757 9 LT1 211 0.2000 0 5788 61 1 0 3 0 400 2.7600 0 0 460 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000955620 0 0 0 0 0 0 0 0 0 0 H.D. PAPANAIKA, VEERANAIKA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350390 8309574000 11750 A.R. THIPPESWAMY XXX - 394105 194 9 LT1 211 1 0 9720 81 1 0 3 1 -102 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 100000956024AD 0 0 0 1 0 0 0 0 0 0 A.R. THIPPESWAMY,XXX - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-08-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350382 8298574000 7143 SMT JAYAMMA C/O ANANDARAO - - - - 394105 50 9 LT1 211 0.4000 0 5537 52 1 0 3 1 -54 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 100000956610AD 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA C/O ANANDARAO,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350330 8237323439 58672 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND10 394105 0 9 LT1 211 1 0 8612 78 1 0 3 0.9200 389 3.6800 0 0 0 3941 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 2017-06-23 BC2154783 0 0 0 1 0 0 0 4630 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND10 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2154783 1 0 0 0 0 0 74.8300 82 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350426 8209574000 2824 H.RANGAIAH - - - - 394105 61 9 LT1 211 0.1200 0 9262 60 1 0 3 1 -139 0 0 0 450 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100000955006AD 0 0 0 0 0 0 0 0 0 0 H.RANGAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350430 8198574000 75 HANUMANTHAPPA - - - - 394105 82 9 LT1 211 0.1200 0 10582 52 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 100000956016AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350457 7998574000 1973 H.D. PAPANAIKA, VEERANAIKA - - - - 394105 116 9 LT1 211 0.1200 0 6792 27 1 0 3 1 81 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110514704 0 0 0 0 0 0 0 0 0 0 H.D. PAPANAIKA, VEERANAIKA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37 47 2024-01-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350395 7898574000 6298 KRISHNAPPA BIN SEENAPPA - - - - 394105 135 9 LT1 211 0.2000 0 6582 0 1 0 28 0 0 0 0 0 440 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100000955009 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA BIN SEENAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350470 7888574000 4322 H. NARAYANA RAO BIN E. RAMARAO - - - - 394105 46 9 LT1 211 0.1600 0 4578 26 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110132894 0 0 0 0 0 0 0 0 0 0 H. NARAYANA RAO BIN E. RAMARAO,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350233 7860179000 9047075365 FHARIDABEGUM W/O JAUDDIN GOPALPIRA HIRIYUR 394105 0 9 LT1 211 2 0 18347 126 1 0 3 1 -116 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111112145791 0 0 0 1 0 0 0 0 0 0 FHARIDABEGUM W/O JAUDDIN,GOPALPIRA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350437 7788574000 3818 JAYALAKSHMAMMA - - - - 394105 125 9 LT1 211 0.2000 0 28377 128 1 0 3 1 -130 0 0 0 490 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110049150 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350195 7774965204 57818 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA13 394105 0 9 LT1 211 0.5000 0 5590 72 1 0 3 0 116 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BC1990520 0 0 0 1 0 0 0 985 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA13 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC1990520 1 0 0 0 0 0 72.8300 80 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350365 7729974977 52038 CHIDANANDAPPA S/O SIDDAPPA NEAR KANNIKAPARAMESHWARI BANK 394105 0 9 LT1 211 2 0 4685 29 1 0 3 1 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110319121 0 0 0 0 0 0 0 0 1 0 CHIDANANDAPPA S/O SIDDAPPA,NEAR KANNIKAPARAMESHWARI BANK 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350389 7709574000 AEH346 SMT KENCHAMMA C/O H. THIPPESAWMY X - 394105 12 9 LT1 211 1 0 7769 48 1 0 3 1 -2 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110508968 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA C/O H. THIPPESAWMY,X - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350383 7698574000 3098 G.V.VEERANNA G.VEERABHADRAPPA - - - - 394105 74 9 LT1 211 0.4800 0 3273 3 1 0 3 1 -100 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110054012 0 0 0 0 0 0 0 0 0 0 G.V.VEERANNA G.VEERABHADRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350197 7670609000 23279 NAGARATHNA W/O RUDRAIYA BEHIND JUNIUR COLLEGE HIRIYUR 394105 235 9 LT1 211 1 0 3133 4 1 0 3 0 -23 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 9999999 100004533120 0 0 0 0 0 0 0 0 0 0 NAGARATHNA W/O RUDRAIYA,BEHIND JUNIUR COLLEGE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350404 7609574000 AEH1017 P N NANJAIHASHETTY B/N P. NARAYANASHETTY X - 394105 1 9 LT1 211 3 0 22795 237 1 0 3 1 0 0 0 0 0 3941 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 2009-12-01 100000953759AD 0 0 0 1 0 0 0 0 0 0 P N NANJAIHASHETTY B/N P. NARAYANASHETTY,X - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-07-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350410 7598574000 9327 CHINNAPPA - - - - 394105 55 9 LT1 211 0.2400 0 9369 75 1 0 3 0 -32 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 99999 100000956612A 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350294 7528870335 58663 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND 394105 0 9 LT1 211 3 0 22149 281 1 0 3 0.9600 0 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 BC2154787 0 0 0 4 0 0 0 6492 1 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC2154787 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350405 7509574000 161 Y KENCHAPPA S/O LATE YALLAPPA - - - - 394105 138 9 LT1 211 0.6000 0 4157 19 1 0 3 1 -332 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110318173 0 0 0 0 0 0 0 0 0 0 Y KENCHAPPA S/O LATE YALLAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350412 7498574000 6893 PANCHARATHNAMMA - - - - 394105 107 9 LT1 211 0.4700 0 0 0 1 0 28 1 1094 9.6300 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110128036 0 0 0 0 0 0 0 0 0 0 PANCHARATHNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350420 7409574000 10385 AFFEJ KHAN AA - 394105 183 9 LT1 211 0.4800 0 5301 98 1 0 3 1 0 0 0 0 530 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100000955200AD 0 0 0 1 0 0 0 0 0 0 AFFEJ KHAN,AA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350429 7398574000 5955 A.QUTUBUDDIN ABYAS SAR - - - - 394105 143 9 LT1 211 0.8000 0 12544 150 1 0 3 0 0 1 0 0 300 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000955414A 0 0 0 0 0 0 0 0 0 0 A.QUTUBUDDIN ABYAS SAR,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350345 7309574000 8554 C.S.SOMASHEKARIAH BIN C. SOMANNA - - - - 394105 148 9 LT1 211 1 0 8048 84 1 0 3 1 321 2.1800 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110045704 0 0 0 1 0 0 0 0 0 0 C.S.SOMASHEKARIAH BIN C. SOMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350447 7298574000 9527 K.R.SALIM BIN K.HONNUR SAB - - - - 394105 144 9 LT1 211 1 0 8457 45 1 0 3 1 7 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110512202 0 0 0 1 0 0 0 0 0 0 K.R.SALIM BIN K.HONNUR SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350380 7209574000 10386 AFEEJ XX - 394105 181 9 LT1 211 0.4800 0 3369 0 1 0 3 1 883 7.6700 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110130047 0 0 0 0 0 0 0 0 0 0 AFEEJ,XX - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350385 5988574000 AEH123 N VISHWNATHA - - - - 394105 10 9 LT1 211 4 0 10861 84 1 0 3 1 1 0 0 0 350 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110130907 0 0 0 0 0 0 0 0 0 0 N VISHWNATHA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350324 5898574000 5329 MUDDUKRISHNAPPA, VENKATARAMAIAH - - - - 394105 117 9 LT1 211 1 0 11610 87 1 0 3 1 0 1 0 0 220 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110141983 0 0 0 0 0 0 0 0 0 0 MUDDUKRISHNAPPA, VENKATARAMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350434 5755057197 65255 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N BHAJANA MANDIRAD ROAD HIRIYUR 4 394105 0 9 LT1 211 1 0 1662 102 1 0 3 0.8000 1 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 68256364 0 0 0 1 0 0 0 0 0 0 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N,BHAJANA MANDIRAD ROAD HIRIYUR 4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350374 5709574000 9630 H.D.ANUSUYAMMA - - - - 394105 157 9 LT1 211 1 0 12194 155 1 0 3 1 718 3.4600 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110360785 0 0 0 2 0 0 0 0 0 0 H.D.ANUSUYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350296 5698574000 3956 S.RUDRAIAH BIN SIDDAIAH - - - - 394105 97 9 LT1 211 0.2400 0 1051 11 1 0 3 0.8500 -126 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 999999 BD1129483 0 0 0 0 0 0 0 0 0 0 S.RUDRAIAH BIN SIDDAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350279 5609574000 20116 V ASWAT HIRIYUR - 394105 208 9 LT1 211 1 0 5795 3 1 0 3 0 -120 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 0 9999999 100000955821 0 0 0 0 0 0 0 0 0 0 V ASWAT,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350274 5598574000 267 HANUMANTHAPPA - - - - 394105 127 9 LT1 211 0.2400 0 3838 42 1 0 3 1 124 1 0 0 229 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.229 (ignore if paid) 0 99999 111110139902 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350172 5544761604 57881 PANKAJA PRAKASH W/O PRAKASH BABU SHYAMANNA MILL AREA5 394105 0 9 LT1 211 1 0 5339 1 1 0 3 0 -81 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 BC1990997 0 0 0 0 0 0 0 3332 0 0 PANKAJA PRAKASH W/O PRAKASH BABU,SHYAMANNA MILL AREA5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 BC1990997 1 0 0 0 0 0 45.4200 55 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419350280 5509574000 AEH1144 R.OAKERALAXMI KO D. JAGAN HYR - 394105 195 9 LT1 211 4 0 30711 276 1 0 3 1 0 2.9900 0 0 5190 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 100000953761AD 0 0 0 2 0 0 0 0 0 0 R.OAKERALAXMI KO D. JAGAN,HYR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 263.9200 0 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350286 5498574000 406 K.CHIDAMBARAM (K.RAMAMURTHY) - - - - 394105 105 9 LT1 211 0.2400 0 5575 1 1 0 3 1 149 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110470003 0 0 0 0 0 0 0 0 0 0 K.CHIDAMBARAM (K.RAMAMURTHY),- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350343 5409574000 8267 MANJULA - - - - 394105 101 9 LT1 211 0.2500 0 364 7 1 0 3 1 -24 0 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110367031 0 0 0 1 0 0 0 0 0 0 MANJULA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-09-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350338 5398574000 AEH122 N VISHWNATHHA - - - - 394105 9 9 LT1 211 4 0 4805 44 1 0 3 1 155 1 0 0 0 3941 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008906 0 99999 111110032017 0 0 0 0 0 0 0 0 0 0 N VISHWNATHHA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419350344 5386963305 BHARATALAKSHMAMMA W/O D.M.RAMACHANDRASETTY NEAR BHAJANA MANDIRA ROAD 394105 184 9 LT1 211 1 0 12486 85 1 0 3 0 0 0 0 0 280 3941 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14008906 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100004597393 0 0 0 0 0 0 0 0 0 0 BHARATALAKSHMAMMA W/O D.M.RAMACHANDRASETTY,NEAR BHAJANA MANDIRA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0