1420789023 6506409711 60707 HEAD MISTRESS ST ANNES HIGH SCHOOL V V NAGARA 394103 0 12 LT2 221 5 0 16500 290 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111111264481 0 0 0 2 0 0 0 0 0 0 HEAD MISTRESS,ST ANNES HIGH SCHOOL V V NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789095 2920974000 HYRP54 HEAD MASTER SENTANNAS HIGHSCHOOL - - - - 394103 177 12 LT2 221 3 0 11040 43 1 0 3 0 0 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 99999 100000960375A 0 0 0 0 0 0 0 0 0 0 HEAD MASTER SENTANNAS HIGHSCHOOL,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789096 1920974000 HYRL334 SMT. METNAM SAINT ANNES HYRL - 394103 131 12 LT2 221 0.5200 0 22550 127 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111111218472 0 0 0 1 0 0 0 0 0 0 SMT. METNAM SAINT ANNES,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788952 8251974000 HYRL21547 MANJUNATHA HIRIYUR - 394103 238 12 LT3A 311 0.2400 0 4062 22 1 0 3 0 391 1.9200 0 0 300 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000952006 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789021 7061974000 HYRL1679 R.S.JAYARAMASING HYRL - 394103 8 12 LT3A 311 0.2400 0 2446 1 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 100006891570 0 0 0 0 0 0 0 0 0 0 R.S.JAYARAMASING,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788950 6941974000 17975 P.SRINIVASMURTHY HIRIYUR - 394103 215 12 LT3A 311 0.2400 0 198 2 1 0 3 0 1447 12.5700 0 0 230 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000960454 0 0 0 0 0 0 0 0 0 0 P.SRINIVASMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788940 4794575252 65678 Sri.MANJUNATHA.R.K BIN KARIYAPPA VEDAVATHI NAGARA HIRIYUR 1 394103 0 12 LT3A 311 1 0 1593 30 1 0 3 0.9400 1234 10.2000 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 68267547 0 0 0 1 0 0 0 0 0 0 Sri.MANJUNATHA.R.K BIN KARIYAPPA,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789030 3302470319 58650 RATHNAKKA W/O MAHANTESH VEDAVATHI NAGARA BEHIND GENERAL HOSTEL 394103 0 12 LT3A 311 0.5000 0 2768 0 1 0 3 1 0 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 100006901266 0 0 0 0 0 0 0 0 0 0 RATHNAKKA W/O MAHANTESH,VEDAVATHI NAGARA BEHIND GENERAL HOSTEL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2394430 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788965 3161974000 HYRL968 NAGARATHNAMMA XXX - 394103 10 12 LT3A 311 0.2400 0 4162 17 1 0 3 1 0 4.4400 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 100006899237 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,XXX - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788981 3151974000 HYRL21546 MANJUNATHA HIRIYUR - 394103 240 12 LT3A 311 0.2400 0 2331 3 1 0 3 0 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 9999999 100000952005 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789120 2651974000 HYRL1383 BUDENSAB - - - - 394103 7 12 LT3A 311 0.1200 0 3341 7 1 0 3 1 0 1.3100 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 100006892115 0 0 0 0 0 0 0 0 0 0 BUDENSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789136 2030974000 HYRL509 C.DHIBBAIAH - - - - 394103 11 12 LT3A 311 0.2400 0 1075 2 1 0 3 1 466 3.3700 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 100006902166 0 0 0 0 0 0 0 0 0 0 C.DHIBBAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789138 1420974000 HYRL18274 H.SUVARANNA HIRIYUR - 394103 217 12 LT3A 311 0.2400 0 1627 0 1 0 3 0 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 9999999 100000951587 0 0 0 0 0 0 0 0 0 0 H.SUVARANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788911 9990773849 HANUMANTHAPPA S/O THIMMAPPA NEAR ANJANEYA TEMPLE2 394103 71 12 LT1 211 0.5000 0 4582 91 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110154127 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA S/O THIMMAPPA,NEAR ANJANEYA TEMPLE2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788991 9982688625 520334 RAJASAB R S/O Late RASUL SAB ST ANCE SCHOOL ROAD V.V. NAGARA 394103 0 12 LT1 211 1 0 8750 51 1 0 3 1 18 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110243634 0 0 0 1 0 0 0 0 1 0 RAJASAB R S/O Late RASUL SAB,ST ANCE SCHOOL ROAD V.V. NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788990 9980777242 65896 Sri.D.OBALAPPA S.O DASAPPA GENERAL HOSTEL HIRIYUR 394103 0 12 LT1 211 1 0 1118 56 1 0 3 0.8600 -4 1 0 0 650 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.650 (ignore if paid) 0 99999 68273433 0 0 0 1 0 0 0 0 1 0 Sri.D.OBALAPPA S.O DASAPPA,GENERAL HOSTEL HIRIYUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789170 9951974000 HYRL20290 H NAGARAJ HIRIYURU - 394103 228 12 LT1 211 0.0800 0 1293 0 1 0 28 0 2893 25.0500 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 9999999 100000952000 0 0 0 0 0 0 0 0 0 0 H NAGARAJ,HIRIYURU - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789169 9941974000 HYRL659 MEENAKSHAMMA - - - - 394103 143 12 LT1 211 0.2400 0 7099 50 1 0 3 1 294 2.5400 0 0 880 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110102676 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789132 9920974000 HYRL842 K MEHARUNNISAW W/O P HUSENSAB - - - - 394103 69 12 LT1 211 0.2400 0 11102 66 1 0 3 1 -119 0 0 0 200 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.200 (ignore if paid) 0 99999 2020-06-17 111110153897 0 0 0 0 0 0 0 0 0 0 K MEHARUNNISAW W/O P HUSENSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788988 9851974000 HYRL472 FATHIMABEE - - - - 394103 34 12 LT1 211 0.4000 0 12204 128 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111111231516 0 0 0 1 0 0 0 0 0 0 FATHIMABEE,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788989 9841974000 HYRL21796 PUTTAMMA HIRIYUR - 394103 243 12 LT1 211 0.4800 0 9394 66 1 0 3 0 0 0 0 0 320 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000957219 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789082 9789075200 65016 BHUTHAMMA W/O K.H.THIPPESWAMY VEDAVATHI NAGARA HIRIYUR 394103 0 12 LT1 211 1 0 1806 75 1 0 3 0.8300 -323 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 68247451 0 0 0 1 0 0 0 0 0 0 BHUTHAMMA W/O K.H.THIPPESWAMY,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420788959 9779683112 58223 HUSSAN PEER S/O MAHAMMED FAKRUDDIN SAINTANS SCHOOL 394103 0 12 LT1 211 1 0 4656 76 1 0 3 0.7700 0 0 0 0 430 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2184126 0 0 0 1 0 0 0 1260 1 0 HUSSAN PEER S/O MAHAMMED FAKRUDDIN,SAINTANS SCHOOL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2184126 1 0 0 0 0 0 27 37 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420788960 9751974000 HYRL153 LAKSHMIDEVI - - - - 394103 35 12 LT1 211 0.2400 0 8425 72 1 0 3 1 143 2.0500 0 0 0 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 2013-10-02 111110262007 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789042 9741974000 HYRL21797 PUTTAMMA HIRIYUR - 394103 244 12 LT1 211 0.4800 0 6154 15 1 0 3 0 -68 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 9999999 100000957220 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789160 9734942205 60591 Y VENKATESHAPPA V V NAGARA2 394103 0 12 LT1 211 1 0 595 7 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110156558 0 0 0 1 0 0 0 122 0 0 Y VENKATESHAPPA,V V NAGARA2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2661793 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789053 9720974000 HYRL1848 A.THIPPAIAH HYRL - 394103 187 12 LT1 211 1 0 13265 152 1 0 3 1 0 1 0 0 3070 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111111216161 0 0 0 1 0 0 0 0 0 0 A.THIPPAIAH,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788972 9651974000 HYRL1394 K.NAGARAJU R/O KARIYAPPA - - - - 394103 161 12 LT1 211 0.1200 0 3009 3 1 0 3 1 -211 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110467797 0 0 0 0 0 0 0 0 0 0 K.NAGARAJU R/O KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788974 9641974000 HYRL1617 R.S.JAYARAMSINGH HYRL - 394103 55 12 LT1 211 1 0 11151 87 1 0 3 1 0 0 0 0 0 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 2015-03-11 111111223145 0 0 0 0 0 0 0 0 0 0 R.S.JAYARAMSINGH,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789062 9620974000 HYRL599 K.HANUMANTHAPPA HYRL - 394103 67 12 LT1 211 1 0 17221 81 1 0 3 1 -57 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 100000 111111216902 0 0 0 1 0 0 0 0 0 0 K.HANUMANTHAPPA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788909 9572349494 PUTTAMMA H W/O B.HANUMANTHAPPA NEAR GENERAL HOSTEL ROAD 394103 158 12 LT1 211 2 0 16541 118 1 0 3 0 166 1 0 0 250 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100004590179 0 0 0 0 0 0 0 0 0 0 PUTTAMMA H W/O B.HANUMANTHAPPA,NEAR GENERAL HOSTEL ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789005 9520974000 HYRL1670 D PRABHAKAR S/O DANDAPPA - - - - 394103 105 12 LT1 211 0.2800 0 7279 60 1 0 3 1 0 0 0 0 210 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110260176 0 0 0 0 0 0 0 0 0 0 D PRABHAKAR S/O DANDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788924 9451974000 HYRL932 SMT. PUTTAMMA C/O C T RANGASWAMY - - - - 394103 110 12 LT1 211 0.2800 0 5202 56 1 0 3 1 276 2 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110462851 0 0 0 2 0 0 0 0 0 0 SMT. PUTTAMMA C/O C T RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789092 9420974000 HYRL285 B.T.KARIMSAB - - - - 394103 76 12 LT1 211 0.2000 0 1820 23 1 0 3 1 301 1.8500 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110239627 0 0 0 2 0 0 0 0 0 0 B.T.KARIMSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788996 9351974000 HYRL520 MAHAMEDSAB - - - - 394103 91 12 LT1 211 0.1600 0 10339 19 1 0 3 0 -253 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 99999 100000960497A 0 0 0 0 0 0 0 0 0 0 MAHAMEDSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788992 9320974000 HYRL19953 PARASHIVAMURTHY HIRIYUR - 394103 0 12 LT1 211 0.4800 0 4845 82 1 0 3 0 149 1 0 0 1470 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000960227 0 0 0 0 0 0 0 0 0 0 PARASHIVAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.9400 57 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788971 9251974000 HYRL1847 A.THIPPAIAH HYRL - 394103 185 12 LT1 211 1 0 11172 98 1 0 3 1 0 1 0 0 2520 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111110099882 0 0 0 1 0 0 0 0 0 0 A.THIPPAIAH,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789107 3751974000 HYRL282 THOPIYAR - - - - 394103 81 12 LT1 211 0.1600 0 8030 66 1 0 3 0 973 8.0500 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 99999 100000959758A 0 0 0 0 0 0 0 0 0 0 THOPIYAR,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789105 3741974000 HYRL1283 H.VEERAIAH HYRL - 394103 18 12 LT1 211 0.2400 0 2034 38 1 0 3 1 139 1.8800 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110265756 0 0 0 0 0 0 0 0 0 0 H.VEERAIAH,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-11-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789182 3720974000 HYRL1743 DHANALAKSHMI HYRL - 394103 179 12 LT1 211 1 0 10604 29 1 0 3 1 -152 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110232372 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789013 3656443122 51344 GURUMURTHY S/O SIDDALINGANAIK B L GOWDA NAGARA 394103 0 12 LT1 211 1 0 5040 31 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110457336 0 0 0 2 0 0 0 0 1 0 GURUMURTHY S/O SIDDALINGANAIK,B L GOWDA NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789012 3641974000 HYRL768 SIDDAPPA - - - - 394103 157 12 LT1 211 0.2400 0 1038 0 1 0 28 0 3656 31.0900 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 999999 100000960448A 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788902 3620974000 HYRL1265 B.M.BUDENSAB - - - - 394103 23 12 LT1 211 0.3200 0 4837 48 1 0 3 1 128 1 0 0 220 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110387130 0 0 0 1 0 0 0 0 0 0 B.M.BUDENSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789188 3529845110 HANUMANTHAPPA S/O THIMMAPPA NEAR ANJANEYA TEMPLE5 394103 71 12 LT1 211 0.5000 0 5632 12 1 0 3 1 48 0 0 0 840 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110253418 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA S/O THIMMAPPA,NEAR ANJANEYA TEMPLE5 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27 37 2024-11-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789180 3520974000 HYRL149 B NARASIMHAIAH S/O DODDA SIDDAPPA - - - - 394103 30 12 LT1 211 0.2000 0 5450 21 1 0 3 1 1 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110162391 0 0 0 0 0 0 0 0 0 0 B NARASIMHAIAH S/O DODDA SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789142 3492519790 62658 LAKSHMIDEVI W.O VENKATAPPA VEDAVATHI NAGAR,HIRIYUR5 394103 0 12 LT1 211 1 0 2392 47 1 0 3 0.9300 208 1.5100 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 BC3156381 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI W.O VENKATAPPA,VEDAVATHI NAGAR,HIRIYUR5 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789130 3459360500 51753 DADAPEER S/O LATE BABA SAB V.V. NAGARA 394103 0 12 LT1 211 1 0 8665 75 1 0 3 1 0 1 0 0 0 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 2017-02-25 111110093810 0 0 0 0 0 0 0 0 1 0 DADAPEER S/O LATE BABA SAB,V.V. NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789076 3420974000 HYRL18584 O.PARVATHAMMA . HIRIYUR - 394103 220 12 LT1 211 0.2400 0 5151 50 1 0 3 0 183 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 9999999 100000960425 0 0 0 0 0 0 0 0 0 0 O.PARVATHAMMA .,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789087 3351974000 HYRL1166 JAYAMMA B C/O Late RANGASWAMY D - - - - 394103 90 12 LT1 211 0.1600 0 8066 93 1 0 3 1 0 0 0 0 390 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100000960483AD 0 0 0 1 0 0 0 0 0 0 JAYAMMA B C/O Late RANGASWAMY D,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789128 3251974000 HYRL14706 MALLESHAPPA HIRIYUR - 394103 210 12 LT1 211 0.2500 0 8659 55 1 0 3 1 -46 0 0 0 240 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110390239 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789094 3130974000 HYRL746 SMT.GANGAMMA - - - - 394103 78 12 LT1 211 0.1200 0 7294 104 1 0 3 0 433 3.1400 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 99999 100000959761A 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789146 3061974000 AEH82 B.L. PRASAD HYRL - 394103 1 12 LT1 211 3 0 1741 0 1 0 28 1 696 5.5600 0 0 1220 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110160404 0 0 0 0 0 0 0 0 0 0 B.L. PRASAD,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789116 3030974000 HYRL1678 R.S.JAYARAM SING HYRL - 394103 58 12 LT1 211 0.8000 0 9251 84 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110337999 0 0 0 2 0 0 0 0 0 0 R.S.JAYARAM SING,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-10-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789039 2951974000 HYRL20308 PARSHIVAMURTHI HIRIYUR - 394103 185 12 LT1 211 0.4800 0 1876 11 1 0 3 0 -103 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14008904 0 99999 100005817594 0 0 0 0 0 0 0 0 0 0 PARSHIVAMURTHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789106 2941974000 HYRL405 ACHHALAPPA - - - - 394103 144 12 LT1 211 0.1200 0 8872 67 1 0 3 1 -677 0 0 0 870 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110093777 0 0 0 1 0 0 0 0 0 0 ACHHALAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789019 0651974000 HYRL205 SAVITHRAMMA - - - - 394103 152 12 LT1 211 0.2400 0 5720 156 1 0 3 1 1 0 0 0 470 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111235454 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789123 0641974000 HYRL324 RAVINDRANATHA B S/O Late BOOTHANNA - - - - 394103 130 12 LT1 211 1 0 5077 39 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110257474 0 0 0 1 0 0 0 0 0 0 RAVINDRANATHA B S/O Late BOOTHANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788928 0551974000 HYRL277 H K KALESHAPPA S/O KARIYAPPA - - - - 394103 108 12 LT1 211 0.2400 0 2105 46 1 0 3 1 -43 0 0 0 620 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111116875332 0 0 0 0 0 0 0 0 0 0 H K KALESHAPPA S/O KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789055 0520974000 HYRL507 PAPANNA - - - - 394103 75 12 LT1 211 0.1600 0 3112 25 1 0 3 0 -36 0 0 0 250 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000959763A 0 0 0 0 0 0 0 0 0 0 PAPANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789072 0451974000 HYRAEH95 B NAGARAJA S/O LATE BANDAIA HYRL - 394103 3 12 LT1 211 1 0 11120 139 1 0 3 1 0 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110387846 0 0 0 1 0 0 0 0 0 0 B NAGARAJA S/O LATE BANDAIA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789022 0428440373 520186 PUTTAMMA W/O HANUMANTHAPPA VEDAVATHI NAGARA2 394103 0 12 LT1 211 0.5000 0 6636 79 1 0 3 0.9500 0 2.4900 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 BD0879993 0 0 0 1 0 0 0 0 0 0 PUTTAMMA W/O HANUMANTHAPPA,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789016 0420974000 HYRL19952 JAYARAMA SINGA HIRIYUR - 394103 224 12 LT1 211 1 0 6774 63 1 0 3 0 0 3.7500 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 9999999 100000959060 0 0 0 0 0 0 0 0 0 0 JAYARAMA SINGA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2024-11-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788969 0351974000 HYRL1414 ERANNA - - - - 394103 163 12 LT1 211 0.1200 0 4445 129 1 0 3 1 118 0 0 0 220 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111116961818 0 0 0 1 0 0 0 0 0 0 ERANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789068 0295614710 62654 LAKSHMIDEVI W.O VENKATAPPA VEDAVATHI NAGAR,HIRIYUR2 394103 0 12 LT1 211 1 0 2423 52 1 0 3 0.9200 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 BC3156385 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI W.O VENKATAPPA,VEDAVATHI NAGAR,HIRIYUR2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789173 0251974000 HYRL1592 NAGARATHNAMMA XX - 394103 103 12 LT1 211 1 0 10851 105 1 0 3 1 460 3.4400 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111111215194 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,XX - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789060 0161974000 HYRL1647 G.M.BUVAVISHA HYRL - 394103 170 12 LT1 211 1 0 7400 50 1 0 3 0 -93 0 0 0 530 3941 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14008904 ASD to be paid:Rs.530 (ignore if paid) 0 100000 2009-12-01 100000960410AA 0 0 0 0 0 0 0 0 0 0 G.M.BUVAVISHA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789057 0151974000 HYRL498 N.RAGHAVENDRA - - - - 394103 40 12 LT1 211 0.2000 0 11453 87 1 0 3 1 0 0 0 0 240 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110387423 0 0 0 1 0 0 0 0 0 0 N.RAGHAVENDRA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789162 0130974000 HYRL160 ENJARAPPA - - - - 394103 129 12 LT1 211 0.2800 0 2718 93 1 0 3 1 0 2.7000 0 0 340 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111124040338 0 0 0 1 0 0 0 0 0 0 ENJARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788916 0085123452 51589 MANJULA W/O INDRESH V.V NAGARA 394103 0 12 LT1 211 1 0 14741 83 1 0 3 1 363 2.1200 0 0 0 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 2017-12-21 111110102317 0 0 0 2 0 0 0 0 1 0 MANJULA W/O INDRESH,V.V NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789133 0061974000 HYRL2012 JAYARAMAPPA HYRL - 394103 196 12 LT1 211 1 0 752 17 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110169781 0 0 0 1 0 0 0 0 0 0 JAYARAMAPPA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789014 0051974000 HYRL508 C. DIBBAIAH HYRL - 394103 142 12 LT1 211 0.1200 0 8395 52 1 0 3 1 36 0 0 0 230 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110250284 0 0 0 1 0 0 0 0 0 0 C. DIBBAIAH,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789020 0030974000 HYRL1416 LAKSHMIDEVI - - - - 394103 96 12 LT1 211 0.1200 0 7195 82 1 0 3 1 452 2.1400 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110082886 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789164 3841974000 HYRP182 M.N.RAGHAVENDRA HYRL - 394103 189 12 LT5 511 0 1 1210 0 1 0 3 1 931 8.0400 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008904 0 999999 100000945999A 0 0 0 0 0 0 0 971 1 0 M.N.RAGHAVENDRA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788976 1251974000 HYRP62 U.T.RAJU - - RAGHAVENDRA OIL MILL- - 394103 175 12 LT5 511 0 25 17200 82 1 0 3 1 0 1.4100 0 0 1010 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100007064061 0 0 0 2 0 0 0 0 1 0 U.T.RAJU,- - RAGHAVENDRA OIL MILL- - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788980 9130974000 HYRL567 LACHCHMMA - - - - 394103 62 12 LT1 211 0.2400 0 7316 8 1 0 3 1 29 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110337818 0 0 0 0 0 0 0 0 0 0 LACHCHMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788934 9061974000 HYRL244 NAGARATHNAMMA XX - 394103 9 12 LT1 211 0.1600 0 3868 23 1 0 3 1 20 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110096537 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,XX - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788937 9051974000 HYRL163 R.SANNAPPA HYRL - 394103 43 12 LT1 211 0.3600 0 9484 42 1 0 3 1 -23 0 0 0 1050 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110262443 0 0 0 0 0 0 0 0 0 0 R.SANNAPPA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788933 9039373836 61058 SAROJAMMA V V NAGARA 394103 0 12 LT1 211 1 0 1936 37 1 0 3 1 67 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 111111437593 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2803642 1 0 0 0 0 0 27.5000 38 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788936 9030974000 HYRL1443 VEDIYAPPA - - - - 394103 98 12 LT1 211 0.1200 0 5315 79 1 0 3 1 1249 10.0800 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110238153 0 0 0 1 0 0 0 0 0 0 VEDIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2024-10-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788979 8941974000 HYRL21127 SHARADAMMA HIRIYUR - 394103 235 12 LT1 211 1 0 6143 98 1 0 3 1 0 1.4900 0 0 920 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2012-10-01 111110462513 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789033 8920974000 HYRL229 B.HANUMANTHAPPA - - - - 394103 70 12 LT1 211 0.1600 0 6363 40 1 0 3 1 3 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110391044 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788978 8851974000 HYRL20266 THIPPESWAMY HIRIYURU - 394103 227 12 LT1 211 0.0800 0 11045 2 1 0 3 0 -54 0 0 0 320 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000952003 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,HIRIYURU - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788977 8841974000 HYRL1583 S.S NOORULLA - - - - 394103 101 12 LT1 211 1 0 6345 27 1 0 3 1 55 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110259620 0 0 0 1 0 0 0 0 0 0 S.S NOORULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789161 8820974000 HYRL17912 G.THIPPESWAMY HIRIYUR - 394103 213 12 LT1 211 1 0 7850 106 1 0 3 1 47 0 0 0 270 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 9999 2010-04-27 111123739256 0 0 0 1 0 0 0 0 0 0 G.THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789061 8762182408 64837 Smt.K.B.SHARADAMMA W.O L.RAJU VEDAVATHI NAGARA HIRIYUR 394103 0 12 LT1 211 1 0 2013 53 1 0 3 0.4500 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 67474563 0 0 0 0 0 0 0 0 1 0 Smt.K.B.SHARADAMMA W.O L.RAJU,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789176 8751974000 HYRL1176 NOORULLA - - - - 394103 150 12 LT1 211 0.2400 0 6054 59 1 0 3 0 74 1 0 0 600 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000960194A 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789178 8741974000 HYRL21798 PUTTAMMA HIRIYUR - 394103 245 12 LT1 211 1 0 6415 43 1 0 3 0 4 0 0 0 670 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000957223 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788982 8720974000 HYRL1295 HUSENFEER - - - - 394103 135 12 LT1 211 0.4800 0 14059 99 1 0 3 0 -35 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 99999 100000960406A 0 0 0 0 0 0 0 0 0 0 HUSENFEER,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788949 8641974000 HYRL1533 M.RAJU HYRL - 394103 57 12 LT1 211 0.8000 0 14892 146 1 0 3 1 220 1.2900 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110265889 0 0 0 1 0 0 0 0 0 0 M.RAJU,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788948 8620974000 HYRL869 G MALLANNA - - - - 394103 900 12 LT1 211 0.2400 0 2715 47 1 0 3 1 739 6.9600 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110334762 0 0 0 0 0 0 0 0 0 0 G MALLANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789058 8551974000 HYRL127 VENKATALAKSHAMAMMA - - - - 394103 156 12 LT1 211 0.2000 0 4865 38 1 0 3 1 0 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110330508 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHAMAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788930 8451974000 HYRL1423 BHAGYAMMA - - - - 394103 86 12 LT1 211 0.1200 0 7126 53 1 0 3 1 0 0 0 0 660 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111226865 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788964 8420974000 HYRL206 RIZWAN HYRL - 394103 0 12 LT1 211 0.1200 0 3166 30 1 0 3 0 62 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 99999 100000960368A 0 0 0 0 0 0 0 0 0 0 RIZWAN,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788898 8351974000 HYRL1170 JAYAMMA - - - - 394103 45 12 LT1 211 0.4800 0 2310 22 1 0 3 1 -50 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 111112479897 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788995 8320974000 HYRL1506 PRAKASHA C/O A. K.DHARUGAPPA - - - - 394103 164 12 LT1 211 0.1600 0 13726 162 1 0 3 1 1357 8.6300 0 0 520 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111225843 0 0 0 1 0 0 0 0 0 0 PRAKASHA C/O A. K.DHARUGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788947 8151974000 HYRL525 KRISHNAPPA HYRL - 394103 113 12 LT1 211 0.1600 0 12866 99 1 0 3 1 190 1.3300 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110163886 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789098 8104988125 58224 HUSSAN PEER S/O MAHAMMED FAKRUDDIN SAINTANS SCHOOL3 394103 0 12 LT1 211 1 0 2200 35 1 0 3 0.9900 -1 1 0 0 280 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2184124 0 0 0 1 0 0 0 0 0 0 HUSSAN PEER S/O MAHAMMED FAKRUDDIN,SAINTANS SCHOOL3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789129 8092224268 62656 LAKSHMIDEVI W.O VENKATAPPA VEDAVATHI NAGAR,HIRIYUR 394103 0 12 LT1 211 1 0 3737 76 1 0 3 0.9800 178 1.3200 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 BC3156386 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVI W.O VENKATAPPA,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420788910 8061974000 HYRL1688 DHANALAKSHMI C/O SHANTHARAJU HYRL - 394103 178 12 LT1 211 1 0 7126 71 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 100000951379D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI C/O SHANTHARAJU,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788943 8051974000 HYRL857 KENCHAPPA - - - - 394103 118 12 LT1 211 0.1400 0 5580 23 1 0 3 1 -39 0 0 0 220 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110095329 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788956 8030974000 HYRL227 H K KALESHAPPA S/O KARIYAPPA - - - - 394103 19 12 LT1 211 0.1200 0 7402 16 1 0 3 1 1 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110095266 0 0 0 0 0 0 0 0 0 0 H K KALESHAPPA S/O KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2024-03-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789077 7973786941 52574 DADAPEER S/O BABASAB GENERAL HOSPITAL BIHEND ,VEDAVATI NAGAR 394103 0 12 LT1 211 1 0 5532 65 1 0 3 1 523 3.2300 0 0 610 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2017-02-27 111110254668 0 0 0 1 0 0 0 0 1 0 DADAPEER S/O BABASAB,GENERAL HOSPITAL BIHEND ,VEDAVATI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788986 7951974000 21733 PRASAD HIRIYUR - 394103 248 12 LT1 211 0.4800 0 10408 61 1 0 3 0 -114 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 9999999 100000957024 0 0 0 0 0 0 0 0 0 0 PRASAD,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788985 7941974000 17976 P.SRINIVASMURTHY HIRIYUR - 394103 214 12 LT1 211 1 0 16700 41 1 0 3 0 -202 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 99999 100000960429 0 0 0 0 0 0 0 0 0 0 P.SRINIVASMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789163 7920974000 HYRL1479 GANGADHARA - - - - 394103 53 12 LT1 211 0.1200 0 8721 93 1 0 3 1 138 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110229562 0 0 0 0 0 0 0 0 0 0 GANGADHARA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789166 7905219379 51518 RATHNAKKA W/O MAHANTHESH VEDAVATHI NAGARA 394103 0 12 LT1 211 1 0 10871 97 1 0 3 1 0 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110387533 0 0 0 2 0 0 0 0 1 0 RATHNAKKA W/O MAHANTHESH,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789102 7878760948 62614 DADAPEER S.O BABUSAB VEDAVATHI NAGAR,HIRIYUR 394103 0 12 LT1 211 1 0 960 24 1 0 3 1 631 4.4300 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 111113367558 0 0 0 1 0 0 0 0 1 0 DADAPEER S.O BABUSAB,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788931 7851974000 HYRL235 BASHEER AHAMED - - - - 394103 80 12 LT1 211 0.1200 0 1322 0 1 0 28 0 2360 21.0600 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14008904 0 999999 100000959759A 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMED,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788939 7841974000 HYRL19729 A.K.BHEEMAIAH HIRIYUR - 394103 222 12 LT1 211 2 0 14641 65 1 0 3 0 59 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 9999999 100000957017 0 0 0 0 0 0 0 0 0 0 A.K.BHEEMAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788938 7820974000 HYRL1227 B.M.BUDENSAB - - - - 394103 22 12 LT1 211 0.4000 0 4760 19 1 0 3 1 0 0 0 0 320 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111215564 0 0 0 1 0 0 0 0 0 0 B.M.BUDENSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789059 7755307009 62657 LAKSHMIDEVI W.O VENKATAPPA VEDAVATHI NAGAR,HIRIYUR3 394103 0 12 LT1 211 1 0 1810 39 1 0 3 0.8100 274 2.1200 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 BC3156382 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI W.O VENKATAPPA,VEDAVATHI NAGAR,HIRIYUR3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789140 7751974000 HYRL2008 SMT NAGARATNAMMA XX - 394103 193 12 LT1 211 0.4800 0 5015 15 1 0 3 1 -26 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110265791 0 0 0 1 0 0 0 0 0 0 SMT NAGARATNAMMA,XX - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788999 7741974000 HYRL21799 PUTTAMMA HIRIYUR - 394103 246 12 LT1 211 0.4800 0 4496 22 1 0 3 0 -1 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 9999999 100000957221 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-08-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788997 7720974000 HYRL292 J YAMUNA W/O T D SURESH BABU - - - - 394103 173 12 LT1 211 0.4800 0 11725 79 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111111231372 0 0 0 1 0 0 0 0 0 0 J YAMUNA W/O T D SURESH BABU,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789127 7711850418 PUTTAMMA W/O HANUMANTHAPPA V.V.NAGARA3 394103 246 12 LT1 211 0.5000 0 7884 29 1 0 3 1 -44 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111111163022 0 0 0 1 0 0 0 0 0 0 PUTTAMMA W/O HANUMANTHAPPA,V.V.NAGARA3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788945 7651974000 HYRL1396 P.M.FATHIMABEE HYRL - 394103 49 12 LT1 211 0.2400 0 5533 9 1 0 3 1 -34 0 0 0 360 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110165954 0 0 0 0 0 0 0 0 0 0 P.M.FATHIMABEE,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788963 7641974000 HYRL1241 LAKSHMAMMA - - - - 394103 16 12 LT1 211 0.2400 0 11322 66 1 0 3 1 0 1.3100 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110154426 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789045 7620974000 HYRL330 DODDAHANUMANTHAPPA - - - - 394103 25 12 LT1 211 0.1600 0 852 0 1 0 28 1 2600 22.6600 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110393439 0 0 0 0 0 0 0 0 0 0 DODDAHANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788899 7551974000 HYRL1420 ATHAVULLA - - - - 394103 162 12 LT1 211 0.1200 0 3040 46 1 0 3 1 5 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110246079 0 0 0 1 0 0 0 0 0 0 ATHAVULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789071 7520974000 HYRL18893 JAGANATHA HIRIYUR HIRIYUR 394103 221 12 LT1 211 0.4800 0 10259 84 1 0 3 0 390 3.6000 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 9999999 100000959560 0 0 0 0 0 0 0 0 0 0 JAGANATHA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788941 7449688347 62655 LAKSHMIDEVI W.O VENKATAPPA VEDAVATHI NAGAR,HIRIYUR1 394103 0 12 LT1 211 1 0 4430 128 1 0 3 0.9700 -174 0 0 0 240 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC3156384 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI W.O VENKATAPPA,VEDAVATHI NAGAR,HIRIYUR1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420788922 7420974000 HYRL686 SUNADAMMA C/O SANNA LINGAPPA HYRL - 394103 74 12 LT1 211 0.1600 0 5921 74 1 0 3 1 91 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110249040 0 0 0 1 0 0 0 0 0 0 SUNADAMMA C/O SANNA LINGAPPA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789185 7381851274 63132 AYYAPPA S.O ANNAMALAI BHAJANA MANDIR ROAD,HIRIYUR 394103 0 12 LT1 211 0.5000 0 2678 51 1 0 3 1 124 1.6500 0 0 1170 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 111115343295 0 0 0 0 0 0 0 0 0 0 AYYAPPA S.O ANNAMALAI,BHAJANA MANDIR ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788917 7351974000 HYRL14770 C.T.MAHADEVAMMA HIRIYUR - 394103 207 12 LT1 211 1 0 6193 46 1 0 3 1 58 1 0 0 820 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110238705 0 0 0 2 0 0 0 0 0 0 C.T.MAHADEVAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789024 7320974000 HYRL18386 D.PRABAKARA HIRIYUR - 394103 218 12 LT1 211 1 0 5855 21 1 0 3 0 109 1.5300 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 9999999 100000960455 0 0 0 0 0 0 0 0 0 0 D.PRABAKARA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788925 7243300859 57970 PYARIMA D/O LATE BABU SAB VEDAVATHI NAGARA 394103 0 12 LT1 211 1 0 4349 67 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110081553 0 0 0 1 0 0 0 3172 1 0 PYARIMA D/O LATE BABU SAB,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2063683 1 0 0 0 0 0 4.7500 15 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789085 7151974000 HYRL657 OBANNA - - - - 394103 114 12 LT1 211 0.1600 0 3333 5 1 0 3 1 -41 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110172981 0 0 0 0 0 0 0 0 0 0 OBANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789141 7130974000 HYRL528 K.RAMACHANDRAPPA - - - - 394103 77 12 LT1 211 0.2400 0 5514 42 1 0 3 1 51 0 0 0 700 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111227962 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788900 7051974000 HYRL21545 MANJUNATHA HIRIYUR - 394103 239 12 LT1 211 1 0 5205 42 1 0 3 0 49 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 9999999 100000952004 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788921 7030974000 HYRL332 FATHIMABHI - - - - 394103 20 12 LT1 211 0.1600 0 6614 70 1 0 3 1 493 3.0200 0 0 310 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110265611 0 0 0 2 0 0 0 0 0 0 FATHIMABHI,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789186 6951974000 HYRL1614 JAYAMA - - - - 394103 166 12 LT1 211 1 0 10321 51 1 0 3 1 106 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110249702 0 0 0 1 0 0 0 0 0 0 JAYAMA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788951 6922499661 65677 Sri.MANJUNATHA.R.K BIN KARIYAPPA VEDAVATHI NAGARA HIRIYUR 394103 0 12 LT1 211 1 0 1736 77 1 0 3 1 1276 9.4200 0 0 540 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111123900972 0 0 0 1 0 0 0 0 1 0 Sri.MANJUNATHA.R.K BIN KARIYAPPA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788946 6920974000 HYRL1015 S.S.NOORULLA - - - - 394103 68 12 LT1 211 0.2400 0 9553 82 1 0 3 1 18 0 0 0 270 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110095188 0 0 0 1 0 0 0 0 0 0 S.S.NOORULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789108 6885200830 58225 HUSSAN PEER S/O MAHAMMED FAKRUDDIN SAINTANS SCHOOL2 394103 0 12 LT1 211 1 0 2412 0 1 0 3 1 -11 0 0 0 560 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2184125 0 0 0 0 0 0 0 0 0 0 HUSSAN PEER S/O MAHAMMED FAKRUDDIN,SAINTANS SCHOOL2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789103 6880076130 520335 RAJASAB R S/O Late RASUL SAB ST ANCE SCHOOL ROAD V.V. NAGARA2 394103 0 12 LT1 211 1 0 5240 32 1 0 3 1 548 4.4300 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110404960 0 0 0 1 0 0 0 0 0 0 RAJASAB R S/O Late RASUL SAB,ST ANCE SCHOOL ROAD V.V. NAGARA2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789179 6851974000 HYRL312 YELLAPPA - - - - 394103 147 12 LT1 211 0.2000 0 5312 65 1 0 3 1 0 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110084408 0 0 0 1 0 0 0 0 0 0 YELLAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789177 6841974000 HYRL560 P. KRISHNAPPA - - - - 394103 116 12 LT1 211 0.2400 0 5826 96 1 0 3 0 0 2.3000 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 100000 100000959479A 0 0 0 0 0 0 0 0 0 0 P. KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789049 6820974000 HYRL51 V.T. RAJU - - - - 394103 139 12 LT1 211 0.2000 0 4528 1 1 0 3 1 4212 36.4300 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110173040 0 0 0 0 0 0 0 0 0 0 V.T. RAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789187 6751974000 HYRL12053 G.M.BHUVANESH HYRL - 394103 199 12 LT1 211 1 0 3860 9 1 0 3 1 -20 0 0 0 280 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2009-12-01 111111218148 0 0 0 1 0 0 0 0 0 0 G.M.BHUVANESH,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788907 6741974000 HYRL1593 NAGARATHNAMMA - - - - 394103 104 12 LT1 211 0.4800 0 3854 36 1 0 3 1 118 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110387622 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789152 6698385795 60138 HANUMANTHAPPA K SO KALLAPPA V V NAGARA 394103 0 12 LT1 211 1 0 2174 35 1 0 3 0.9900 137 1.8100 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 BD0886074 0 0 0 0 0 0 0 651 0 0 HANUMANTHAPPA K SO KALLAPPA,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BD0886074 1 0 0 0 0 0 16 26 2025-05-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789135 6651974000 HYRL1877 M.N.RAGHAVENDRA HYRL - 394103 190 12 LT1 211 1 0 8947 0 1 0 3 1 -172 0 0 0 1050 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110102571 0 0 0 0 0 0 0 0 0 0 M.N.RAGHAVENDRA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788904 6641974000 HYRL21125 SHARADAMMA HIRIYUR - 394103 233 12 LT1 211 1 0 10779 51 1 0 3 0 11 0 0 0 880 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000957021 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788905 6620974000 HYRL195 M.THIPPESWAMY HYRL - 394103 27 12 LT1 211 0.1600 0 12755 133 1 0 3 1 0 0 0 0 410 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.410 (ignore if paid)~ LED Bulb Amount to be paid: Rs.260~ LED EMI(25): Rs.0 0 99999 111111260979 0 0 0 2 0 0 0 0 0 0 M.THIPPESWAMY,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789097 6551974000 HYRL1164 S.M.T. M .PRAVATHAMMA W/O MAHANTHESWRAIAH. MR - - - - 394103 87 12 LT1 211 0.1600 0 7610 91 1 0 3 1 0 0 0 0 1890 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111110331273 0 0 0 1 0 0 0 0 0 0 S.M.T. M .PRAVATHAMMA W/O MAHANTHESWRAIAH. MR,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789018 6520974000 HYRL1155 CHINNASWAMI - - - - 394103 0 12 LT1 211 0.1600 0 1460 22 1 0 3 0 2 0 0 0 650 3941 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14008904 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100000960372A 0 0 0 0 0 0 0 0 0 0 CHINNASWAMI,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789015 6510326795 64251 K.HANUMANTHAPPA S.O KALLAPPA V V NAGAR HIRIYUR 394103 0 12 LT1 211 1 0 307 17 1 0 3 0.9400 197 2.8300 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 67499632 0 0 0 0 0 0 0 0 1 0 K.HANUMANTHAPPA S.O KALLAPPA,V V NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789157 6451974000 HYRL502 ABDUL KHALEEL S/O Late HONNUR SAB - - - - 394103 155 12 LT1 211 0.4800 0 6120 47 1 0 3 0 114 1 0 0 1240 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100000960504A 0 0 0 0 0 0 0 0 0 0 ABDUL KHALEEL S/O Late HONNUR SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788975 6420974000 HYRL1849 A.THIPPAIAH HYRL - 394103 188 12 LT1 211 1 0 2369 32 1 0 3 1 0 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111111196353 0 0 0 2 0 0 0 0 0 0 A.THIPPAIAH,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789191 6351974000 HYRL14771 C T MAHADEVAMMA HIRIYUR - 394103 208 12 LT1 211 2 0 7843 28 1 0 3 1 0 0 0 0 1610 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111111216543 0 0 0 1 0 0 0 0 0 0 C T MAHADEVAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789148 6251974000 HYRL1796 GIRIJAMMA HYRL - 394103 182 12 LT1 211 1 0 8985 109 1 0 3 0 431 3 0 0 880 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 ASD to be paid:Rs.880 (ignore if paid) 0 100000 100000960182A 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-12-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789090 6183021484 63114 VENKATESHA S.O ANNAMALAI BHAJANA MANDIR ROAD,HIRIYUR 394103 0 12 LT1 211 0.5000 0 2252 56 1 0 3 1 204 1.4200 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 111115343293 0 0 0 2 0 0 0 0 0 0 VENKATESHA S.O ANNAMALAI,BHAJANA MANDIR ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789086 6151974000 HYRL162 R.SANNAPPA - - - - 394103 44 12 LT1 211 0.3600 0 7568 83 1 0 3 1 468 3.4600 0 0 380 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110253547 0 0 0 2 0 0 0 0 0 0 R.SANNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789031 6130974000 HYRL969 NAGARATHNAMMA - - - - 394103 60 12 LT1 211 0.2400 0 3276 23 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110335525 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789029 6061974000 HYRL124 DODDARAMANNA - - - - 394103 32 12 LT1 211 0.3200 0 3067 22 1 0 3 1 7 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110334990 0 0 0 0 0 0 0 0 0 0 DODDARAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789028 6051974000 HYRL575 THIPPAMMA W/O THIPPAYYA HYR - - - - 394103 41 12 LT1 211 0.2400 0 6382 52 1 0 3 1 -100 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110387998 0 0 0 0 0 0 0 0 0 0 THIPPAMMA W/O THIPPAYYA HYR,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788929 6029262260 51519 RATHNAKKA W/O MAHANTHESH VEDAVATHI NAGARA2 394103 0 12 LT1 211 1 0 6307 54 1 0 3 1 0 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110152683 0 0 0 2 0 0 0 0 0 0 RATHNAKKA W/O MAHANTHESH,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.6500 67 2023-08-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789100 5954498484 58172 GOURAMMA W/O D.RUDRAMUNI VEDAVATHI NAGARA2 394103 0 12 LT1 211 1 0 1423 16 1 0 3 1 -3 2.3200 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110384656 0 0 0 1 0 0 0 248 0 0 GOURAMMA W/O D.RUDRAMUNI,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2063643 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789099 5951974000 HYRL1393 SMT.SHARADAMMA - - - - 394103 48 12 LT1 211 0.1200 0 5233 21 1 0 3 1 -72 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110170095 0 0 0 0 0 0 0 0 0 0 SMT.SHARADAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789048 5920974000 HYRL1453 M.MUNISWAMY - - - - 394103 51 12 LT1 211 0.2000 0 7893 49 1 0 3 1 1169 7.6800 0 0 2850 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111110243800 0 0 0 2 0 0 0 0 0 0 M.MUNISWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 222.4200 0 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789070 5851974000 HYRL471 FATHIMABEE - - - - 394103 33 12 LT1 211 0.4000 0 6568 52 1 0 3 1 -42 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110250637 0 0 0 1 0 0 0 0 0 0 FATHIMABEE,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788903 5841974000 HYRL735 PANCHAVATAMMA - - - - 394103 117 12 LT1 211 0.2400 0 4893 75 1 0 3 1 -7 0 0 0 640 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111218498 0 0 0 0 0 0 0 0 0 0 PANCHAVATAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788961 5820974000 HYRL1558 SUVARNAMMA W/O HEMAREDDY , HYR - - - - 394103 100 12 LT1 211 0.4800 0 3750 0 1 0 28 1 171 1.5800 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110257975 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA W/O HEMAREDDY , HYR,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789195 5751974000 HYRL753 DYAMAIAH - - - - 394103 83 12 LT1 211 0.2400 0 8317 55 1 0 3 1 -8 0 0 0 720 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110260490 0 0 0 0 0 0 0 0 0 0 DYAMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789192 5741974000 HYRL1620 GOWRAMMA HYRL - 394103 56 12 LT1 211 0.4000 0 7169 68 1 0 3 1 676 4.4200 0 0 360 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110251503 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789074 5720974000 HYRL273 MARAKKA - - - - 394103 137 12 LT1 211 0.1200 0 9210 88 1 0 3 1 198 1.8500 0 0 230 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100000960404AD 0 0 0 1 0 0 0 0 0 0 MARAKKA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789069 5696241579 GOWRAMMA W/O RUDRAMUNI V.V.NAGARA 394103 0 12 LT1 211 1 0 6350 47 1 0 3 1 -4 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 100004527768D 0 0 0 2 0 0 0 0 1 0 GOWRAMMA W/O RUDRAMUNI,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789075 5694759822 62653 LAKSHMIDEVI W.O VENKATAPPA VEDAVATHI NAGAR,HIRIYUR4 394103 0 12 LT1 211 1 0 2527 31 1 0 3 0.6900 74 0 0 0 230 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC3156383 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI W.O VENKATAPPA,VEDAVATHI NAGAR,HIRIYUR4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789174 5665133178 51247 MALLARVENI W/O ANNAMALAI VEDAVATHI NAGAR 394103 0 12 LT1 211 1 0 10011 27 1 0 3 1 373 3.5000 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110341014 0 0 0 1 0 0 0 0 1 0 MALLARVENI W/O ANNAMALAI,VEDAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789175 5651974000 HYRL1447 SAROJAMMA C/O SUBBAHANAIH - - - - 394103 167 12 LT1 211 0.1200 0 10530 98 1 0 3 0 -188 0 0 0 1040 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000960500 0 0 0 0 0 0 0 0 0 0 SAROJAMMA C/O SUBBAHANAIH,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788908 5641974000 HYRL21126 SHARADAMMA HIRIYUR - 394103 234 12 LT1 211 1 0 9229 168 1 0 3 0 0 0 0 0 1410 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100000957022 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788962 5620974000 HYRL275 NAGARATHNA W/O Y BASAVARAJU - - - - 394103 28 12 LT1 211 0.2000 0 9965 127 1 0 3 1 -3 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110252239 0 0 0 2 0 0 0 0 0 0 NAGARATHNA W/O Y BASAVARAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788967 5593876420 520187 PUTTAMMA W/O HANUMANTHAPPA VEDAVATHI NAGARA 394103 0 12 LT1 211 0.5000 0 4219 21 1 0 3 1 -87 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110249910 0 0 0 1 0 0 0 0 1 0 PUTTAMMA W/O HANUMANTHAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789040 5582781173 MUBIN TAJ W/O IMTHIYAZ VEDAVATHI NAGARA 394103 0 12 LT1 211 0.2500 0 6596 75 1 0 3 0.9900 347 2.5700 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 BC2166681 0 0 0 2 0 0 0 0 1 0 MUBIN TAJ W/O IMTHIYAZ,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789038 5582615619 57900 C.THIPPESWAMY S/O CHANNAPPA V.V.NAGARA 394103 0 12 LT1 211 1 0 2162 27 1 0 3 1 0 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110244639 0 0 0 2 0 0 0 0 1 0 C.THIPPESWAMY S/O CHANNAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789081 5551974000 HYRL1967 N.JAYARAM SANT. ANNES SHCOOL NAER - 394103 192 12 LT1 211 1 0 18040 123 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 100000951387AD 0 0 0 1 0 0 0 0 0 0 N.JAYARAM,SANT. ANNES SHCOOL NAER - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789025 5520974000 HYRL1201 MARIMUTTU - - - - 394103 121 12 LT1 211 1 0 8192 53 1 0 3 1 53 0 0 0 440 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110332244 0 0 0 0 0 0 0 0 0 0 MARIMUTTU,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789073 5451974000 HYRL428 SHEKARAPPA HYRL - 394103 88 12 LT1 211 0.1600 0 5170 10 1 0 3 1 -43 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110334731 0 0 0 0 0 0 0 0 0 0 SHEKARAPPA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788953 5420974000 HYRL14869 GIRIJAMMA HIRIYUR - 394103 14 12 LT1 211 0.4800 0 7494 45 1 0 3 0 -137 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 100000 100000951588A 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789034 5389018795 S.NURULLA S/O SAYAD SAB NEAR GENERAL HOSTEL 394103 504 12 LT1 211 1 0 11494 53 1 0 3 0 -117 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 100000 100004587402 0 0 0 0 0 0 0 0 0 0 S.NURULLA S/O SAYAD SAB,NEAR GENERAL HOSTEL 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789079 5370827703 65825 CHANDINI A WO IMAM HUSSAIN N VEDAVATHI NAGARA HIRIYUR 394103 0 12 LT1 211 1 0 1402 66 1 0 3 0.8600 26 1 0 0 720 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.720 (ignore if paid) 0 999999 68275740 0 0 0 0 0 0 0 0 1 0 CHANDINI A WO IMAM HUSSAIN N,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789190 5351974000 HYRAEH195 S HARTHAPPA HYRL - 394103 2 12 LT1 211 2 0 14880 133 1 0 3 1 0 0 0 0 720 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110242989 0 0 0 1 0 0 0 0 0 0 S HARTHAPPA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789194 5251974000 HYRL1950 V.LAKSHMI DEVI HYRL - 394103 191 12 LT1 211 1 0 8370 139 1 0 3 1 0 1 0 0 270 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110079219 0 0 0 1 0 0 0 0 0 0 V.LAKSHMI DEVI,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788935 5199217163 57901 C.THIPPESWAMY S/O CHANNAPPA V.V.NAGARA2 394103 0 12 LT1 211 1 0 6356 80 1 0 3 0 0 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 BC1953802 0 0 0 2 0 0 0 0 0 0 C.THIPPESWAMY S/O CHANNAPPA,V.V.NAGARA2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789063 5161974000 HYRL1646 G.M BUVAVISHA - - - - 394103 169 12 LT1 211 0.4800 0 3870 25 1 0 3 1 -43 0 0 0 0 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 2009-12-01 111111235420 0 0 0 1 0 0 0 0 0 0 G.M BUVAVISHA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789064 5151974000 HYRL226 GOWRAMMA HYRL - 394103 141 12 LT1 211 0.1600 0 12975 44 1 0 3 0 0 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 9999999 100000960259 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789183 5130974000 HYRL1138 NAGARATHNAMMA - - - - 394103 61 12 LT1 211 0.2400 0 9938 55 1 0 3 1 -111 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110234888 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788984 5115078741 PUTTAMMA W/O HANUMANTHAPPA V.V.NAGARA2 394103 246 12 LT1 211 0.5000 0 6067 46 1 0 3 1 -12 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111111205001 0 0 0 1 0 0 0 0 0 0 PUTTAMMA W/O HANUMANTHAPPA,V.V.NAGARA2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2024-12-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788998 5061974000 HYRL17843 S.HARTHAPPA HIRIYUR - 394103 212 12 LT1 211 1 0 5650 21 1 0 3 0 -21 0 0 0 610 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 ASD to be paid:Rs.610 (ignore if paid) 0 9999 100000960456 0 0 0 0 0 0 0 0 0 0 S.HARTHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789001 5051974000 HYRL1260 SMT.GIRIJAMMA - - - - 394103 42 12 LT1 211 0.2800 0 8201 142 1 0 3 0 1273 8.7400 0 0 330 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000960183A 0 0 0 0 0 0 0 0 0 0 SMT.GIRIJAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-11-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788912 5030974000 HYRL1415 RAHAMATH C/O SARIBHAN - - - - 394103 95 12 LT1 211 0.1200 0 10614 113 1 0 3 1 91 0 0 0 1230 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110396876 0 0 0 0 0 0 0 0 0 0 RAHAMATH C/O SARIBHAN,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788968 4994511605 62460 PARVATHAMMA W.O THIPPESWAMY V V NAGAR HIRIYUR 394103 0 12 LT1 211 0.4800 0 2204 54 1 0 3 0.9900 -27 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 BC3140117 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA W.O THIPPESWAMY,V V NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789066 4951974000 HYRL1005 HENJESH BABU S SO SIDDAIAH K - - - - 394103 13 12 LT1 211 2 0 9850 20 1 0 3 1 -10 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 111110092161 0 0 0 2 0 0 0 0 0 0 HENJESH BABU S SO SIDDAIAH K,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789189 4941974000 HYRL1584 S.S NOORULLA - - - - 394103 102 12 LT1 211 1 0 13952 43 1 0 3 1 -326 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110172480 0 0 0 0 0 0 0 0 0 0 S.S NOORULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788942 4920974000 HYRL1051 SMT.ERAMMA - - - - 394103 71 12 LT1 211 0.1600 0 5271 39 1 0 3 1 1 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110169892 0 0 0 0 0 0 0 0 0 0 SMT.ERAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-10-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789154 4841974000 HYRL21688 ERAMMA HIRIYUR - 394103 242 12 LT1 211 1 0 7180 90 1 0 3 0 465 2.2000 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 9999999 100000946878 0 0 0 0 0 0 0 0 0 0 ERAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788932 4820974000 HYRL12052 G.M.BHUVANESH HYRL - 394103 200 12 LT1 211 1 0 6100 54 1 0 3 1 0 0 0 0 1060 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2009-12-01 111110260061 0 0 0 1 0 0 0 0 0 0 G.M.BHUVANESH,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789114 4751974000 HYRL198 H.OBAIAH - - - - 394103 31 12 LT1 211 0.3200 0 5889 3 1 0 3 1 -51 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110238729 0 0 0 0 0 0 0 0 0 0 H.OBAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-08-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789113 4741974000 HYRL994 MALLAMMA C/ON SANNABASAPPA - - - - 394103 17 12 LT1 211 0.1200 0 6260 89 1 0 3 1 -2 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110466618 0 0 0 1 0 0 0 0 0 0 MALLAMMA C/ON SANNABASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788927 4720974000 HYRL150 B NARASIMHAIAH S/O DODDA SIDDAPPA HYRL - 394103 29 12 LT1 211 0.2400 0 3984 56 1 0 3 1 214 1.3300 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111111222442 0 0 0 2 0 0 0 0 0 0 B NARASIMHAIAH S/O DODDA SIDDAPPA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789008 4651974000 HYRL550 RANGASWAMY - - - - 394103 89 12 LT1 211 0.1600 0 2450 17 1 0 3 0.9800 15 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 BD0862893 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BD0862893 1 0 0 0 0 0 16.8300 27 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789003 4641974000 HYRL21230 ERAMMA HIRIYUR - 394103 237 12 LT1 211 1 0 10477 71 1 0 3 0 -69 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 9999999 100000957023 0 0 0 0 0 0 0 0 0 0 ERAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789010 4634469726 61249 MAHADEVAMMA C W.O K HANUMANTAIAH NEAR SAINT ANNES SCHOOL V V NAGARA 394103 0 12 LT1 211 1 0 2227 93 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 111111649525 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA C W.O K HANUMANTAIAH,NEAR SAINT ANNES SCHOOL V V NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BD0941104 1 0 0 0 0 0 10 20 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788915 4620974000 HYRL228 B NAZEERSAB - - - - 394103 136 12 LT1 211 0.1200 0 6925 41 1 0 3 1 -74 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110460368 0 0 0 1 0 0 0 0 0 0 B NAZEERSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789088 4551974000 HYRL455 A. CHANDRAHASAREDDY - - - - 394103 111 12 LT1 211 0.1600 0 8010 19 1 0 3 1 -45 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110338580 0 0 0 0 0 0 0 0 0 0 A. CHANDRAHASAREDDY,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789078 4520974000 HYRL18532 P.KRISHNAPPA HIRIYUR - 394103 219 12 LT1 211 1 0 7327 39 1 0 3 0 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 9999999 100000951585 0 0 0 0 0 0 0 0 0 0 P.KRISHNAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788983 4451974000 HYRL14114 H.PARASHIVAMURTY HYRL - 394103 204 12 LT1 211 1 0 7669 28 1 0 3 1 306 2.4200 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110243197 0 0 0 1 0 0 0 0 0 0 H.PARASHIVAMURTY,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789043 4366252060 61197 C MAHADEVAMMA NEAR SAINT ANNES SCHOOL V V NAGARA 394103 0 12 LT1 211 2 0 3044 24 1 0 3 1 -65 0 0 0 0 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 2020-01-06 111111625054 0 0 0 1 0 0 0 0 0 0 C MAHADEVAMMA,NEAR SAINT ANNES SCHOOL V V NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2834382 1 0 0 0 0 0 35.0800 45 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789052 4351974000 HYRL14775 GIRIJAMMA HIRIYUR - 394103 209 12 LT1 211 0.5000 0 3653 39 1 0 3 0 270 1.8300 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 100000 100000951391A 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788994 4252740760 60598 V GOVINDASWAMY BEHIND AGRICULTURE OFFICE3 394103 0 12 LT1 211 1 0 2363 0 1 0 3 1 710 6.0800 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 100006649804D 0 0 0 0 0 0 0 0 0 0 V GOVINDASWAMY,BEHIND AGRICULTURE OFFICE3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788993 4251974000 HYRL225 P. KRISHNAPPA - - - - 394103 115 12 LT1 211 0.1600 0 6481 112 1 0 3 1 0 0 0 0 1420 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110102308 0 0 0 2 0 0 0 0 0 0 P. KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789000 4245267084 65676 Sri.JAYAPRAKASH NARAYANA S.O OBAIAH.H VEDAVATHI NAGARA HIRIYUR 394103 0 12 LT1 211 1 0 573 16 1 0 3 0.9700 66 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 68267532 0 0 0 1 0 0 0 0 1 0 Sri.JAYAPRAKASH NARAYANA S.O OBAIAH.H,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420788919 4189344049 HANUMANTHAPPA S/O THIMMAPPA NEAR ANJANEYA TEMPLE 394103 71 12 LT1 211 1 0 7970 47 1 0 3 1 81 0 0 0 690 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110457614 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA S/O THIMMAPPA,NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789065 4161974000 HYRL724 ALIPEER SAB - - - - 394103 46 12 LT1 211 0.2000 0 4792 80 1 0 3 1 0 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110241667 0 0 0 1 0 0 0 0 0 0 ALIPEER SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2025-02-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789067 4159332222 60601 V GOVINDASWAMY BEHIND AGRICULTURE OFFICE2 394103 0 12 LT1 211 1 0 6721 94 1 0 3 1 122 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110087077 0 0 0 1 0 0 0 0 0 0 V GOVINDASWAMY,BEHIND AGRICULTURE OFFICE2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789083 4151974000 HYRL1751 RANGAPPA HYRL - 394103 180 12 LT1 211 0.2000 0 4420 41 1 0 3 1 -4 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110328911 0 0 0 0 0 0 0 0 0 0 RANGAPPA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789084 4130974000 17224 CHUDAMANI HIRIYUR - 394103 211 12 LT1 211 0.4800 0 11524 27 1 0 3 0 -114 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 9999999 100000959059 0 0 0 0 0 0 0 0 0 0 CHUDAMANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789181 4125744828 66633 MAHAMAD RAFEEK H S SO SABJAN H K VEDAVATHI NAGARA HIRIYUR 394103 0 12 LT1 211 1 0 512 70 1 0 3 0.8400 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 1000000 69988406 0 0 0 1 0 0 0 0 1 0 MAHAMAD RAFEEK H S SO SABJAN H K,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789017 4061974000 HYRL846 LAXMANNA --HIRIYUR - 394103 171 12 LT1 211 1 0 9065 91 1 0 3 1 414 2.2700 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110387297 0 0 0 2 0 0 0 0 0 0 LAXMANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789004 4051974000 HYRAEH96 B NAGARAJA S/O LATE BANDAIA HYRL - 394103 4 12 LT1 211 2 0 9785 96 1 0 3 1 164 2.2700 0 0 310 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110102380 0 0 0 1 0 0 0 0 0 0 B NAGARAJA S/O LATE BANDAIA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789009 4030974000 HYRL534 K.RAGANATHA - - - - 394103 160 12 LT1 211 0.1600 0 4770 73 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110338407 0 0 0 1 0 0 0 0 0 0 K.RAGANATHA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789184 3941974000 HYRAEH231 P.V.SRINIVASA HYRL - 394103 5 12 LT1 211 2 0 13925 97 1 0 3 1 853 4.1200 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110328991 0 0 0 1 0 0 0 0 0 0 P.V.SRINIVASA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788914 3920974000 HYRL1466 SMT.GOWRAMMA - - - - 394103 52 12 LT1 211 2 0 7634 147 1 0 3 1 -7 3.1500 0 0 440 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111263257 0 0 0 2 0 0 0 0 0 0 SMT.GOWRAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788913 3916737945 61198 SHAFIULLA SO HAYATH SAB VEDAVATHI NAGAR 394103 0 12 LT1 211 1 0 3493 0 1 0 3 1 2 0 0 0 430 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111111472158 0 0 0 0 0 0 0 0 0 0 SHAFIULLA SO HAYATH SAB,VEDAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789150 3901180934 65863 SHIVA BIN KASHI M BESIDE SAINT ANNES SCHOOL V V NAGARA HIRIYUR 394103 0 12 LT1 211 1 0 1212 60 1 0 3 0.7900 89 1 0 0 520 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.520 (ignore if paid) 0 999999 68275641 0 0 0 0 0 0 0 0 1 0 SHIVA BIN KASHI M,BESIDE SAINT ANNES SCHOOL V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789167 3864002494 57968 K.RUDRAPPA S/O KANUMAPPA GENRAL HOSTEL BEHIND VEDAVATHI NAGARA 394103 0 12 LT1 211 1.5000 0 8519 153 1 0 3 1 0 0 0 0 530 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.530 (ignore if paid) 0 9999 2022-07-29 111119139298 0 0 0 2 0 0 0 0 1 0 K.RUDRAPPA S/O KANUMAPPA,GENRAL HOSTEL BEHIND VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789171 3820974000 HYRL12548 RAGAPPA HYRL - 394103 206 12 LT1 211 0.4800 0 10039 93 1 0 3 0 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 9999999 100000951187 0 0 0 0 0 0 0 0 0 0 RAGAPPA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788973 3782820949 51407 ACHALAPPA S/O GUJJARAPPA V V NAGARA 394103 0 12 LT1 211 1 0 8219 120 1 0 3 1 0 0 0 0 800 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100004632415D 0 0 0 1 0 0 0 0 1 0 ACHALAPPA S/O GUJJARAPPA,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788954 2904072214 65035 Smt.LAKSHMI W/O MUNISWAMY ST.ANNES SCHOOL ROAD V V NAGARA HIRIYUR 394103 0 12 LT1 211 1 0 71 3 1 0 3 1 -47 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 111115471694 0 0 0 0 0 0 0 0 0 0 Smt.LAKSHMI W/O MUNISWAMY,ST.ANNES SCHOOL ROAD V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789035 2851974000 HYRL11084 BADAJI ERAPPA HYRL - 394103 195 12 LT1 211 0.4800 0 4941 43 1 0 3 1 658 5.7600 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111111196048 0 0 0 2 0 0 0 0 0 0 BADAJI ERAPPA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789091 2841974000 HYRL1083 ARUMUGAM BIN CHINNAKOLANDAY - - - - 394103 126 12 LT1 211 0.2400 0 7590 87 1 0 3 1 136 1 0 0 1280 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111110241755 0 0 0 0 0 0 0 0 0 0 ARUMUGAM BIN CHINNAKOLANDAY,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789172 2820974000 HYRL1858 MAHADEVAMMA HYRL - 394103 186 12 LT1 211 0.1000 0 6538 57 1 0 3 1 -3 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 111110261099 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789165 2816919855 58840 R.S.JAYARAM SING S/O LATE SHANKAR SING BEHIND GENERAL HOSTEL VEDAVATHI NAGARA 394103 0 12 LT1 211 1 0 524 1 1 0 3 1 0 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110262595 0 0 0 0 0 0 0 213 1 0 R.S.JAYARAM SING S/O LATE SHANKAR SING,BEHIND GENERAL HOSTEL VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2255926 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788944 2789159821 N SIDDAIAH S.O VEERASIDDAIAH V V NAGARA 394103 0 12 LT1 211 0.5000 0 3296 65 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 100006962473 0 0 0 0 0 0 0 0 0 0 N SIDDAIAH S.O VEERASIDDAIAH,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BD0941099 1 0 0 0 0 0 46.4200 56 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789054 2741974000 HYRL872 H.N. RAMACHANDRAPPA - - - - 394103 158 12 LT1 211 0.2400 0 6040 61 1 0 3 0 342 3.2000 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 99999 100000960449A 0 0 0 0 0 0 0 0 0 0 H.N. RAMACHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789193 2720974000 HYRL1125 VEERAKARIYAPPA - - - - 394103 65 12 LT1 211 1 0 11783 9 1 0 3 0 -98 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 99999 100000960476A 0 0 0 0 0 0 0 0 0 0 VEERAKARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2024-01-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789111 2641974000 HYRL1442 CHALUVA HYRL - 394103 97 12 LT1 211 0.1200 0 6307 42 1 0 3 1 -112 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110158639 0 0 0 0 0 0 0 0 0 0 CHALUVA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789168 2620974000 HYRL154 O.PARUSANNA HYRL - 394103 24 12 LT1 211 0.2000 0 12281 108 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110027721 0 0 0 1 0 0 0 0 0 0 O.PARUSANNA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788926 2551974000 21889 CHUDAMANI HIRIYUR - 394103 249 12 LT1 211 1 0 9700 59 1 0 3 0 4 0 0 0 1010 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100004594553 0 0 0 0 0 0 0 0 0 0 CHUDAMANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789051 2520974000 HYRL721 MARIMUTTU - - - - 394103 122 12 LT1 211 0.2000 0 5644 53 1 0 3 1 118 1 0 0 510 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110244534 0 0 0 1 0 0 0 0 0 0 MARIMUTTU,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789050 2505011270 58173 GOURAMMA W/O D.RUDRAMUNI VEDAVATHI NAGARA 394103 0 12 LT1 211 1 0 9528 49 1 0 3 1 9 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111111216887 0 0 0 0 0 0 0 0 1 0 GOURAMMA W/O D.RUDRAMUNI,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789155 2457817385 58226 HUSSAN PEER S/O MAHAMMED FAKRUDDIN SAINTANS SCHOOL4 394103 0 12 LT1 211 1 0 1655 20 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110332421 0 0 0 2 0 0 0 0 0 0 HUSSAN PEER S/O MAHAMMED FAKRUDDIN,SAINTANS SCHOOL4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789151 2451974000 HYRL674 A.SATTARSHARIFF/JAMILUDDIN SHARIFF HYRL - 394103 109 12 LT1 211 0.2000 0 11606 65 1 0 3 1 28 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110096899 0 0 0 1 0 0 0 0 0 0 A.SATTARSHARIFF/JAMILUDDIN SHARIFF,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789149 2451005508 61160 JAGANNATHA S.O THIPPAIAH BEHIND GENERAL HOSTEL VEDAVATHI NAGARA 394103 0 12 LT1 211 1 0 7011 85 1 0 3 0.8300 140 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 BD0898113 0 0 0 2 0 0 0 0 0 0 JAGANNATHA S.O THIPPAIAH,BEHIND GENERAL HOSTEL VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BD0898113 1 0 0 0 0 0 84.1700 93 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789147 2420974000 HYRL18242 T.NAGARATHANAMMA HIRIYUR - 394103 216 12 LT1 211 1 0 9980 98 1 0 3 0 0 1 0 0 2340 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100000951586 0 0 0 0 0 0 0 0 0 0 T.NAGARATHANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789153 2412174817 63025 LAKSHMIDEVI W.O VEERANAYAKA BEHIND OF AGRICULTURE OFFICE,VEDAVATHI NAGAR 394103 0 12 LT1 211 2 0 1100 16 1 0 3 1 -142 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 111115298789 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVI W.O VEERANAYAKA,BEHIND OF AGRICULTURE OFFICE,VEDAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-10-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788970 2351974000 HYRL533 PALAMMA - - - - 394103 92 12 LT1 211 0.1600 0 5485 48 1 0 3 1 -52 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110093240 0 0 0 0 0 0 0 0 0 0 PALAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789007 2251974000 HYRL21631 BIBIJAN HIRIYUR - 394103 241 12 LT1 211 1 0 2990 28 1 0 3 1 0 0 0 0 480 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110266400 0 0 0 1 0 0 0 0 0 0 BIBIJAN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788955 2184943605 60599 V GOVINDASWAMY BEHIND AGRICULTURE OFFICE5 394103 0 12 LT1 211 1 0 2839 68 1 0 3 1 22 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110333907 0 0 0 1 0 0 0 0 0 0 V GOVINDASWAMY,BEHIND AGRICULTURE OFFICE5 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2024-02-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789044 2161974000 HYRL11169 B.SHANA HYRL - 394103 197 12 LT1 211 1 0 9504 28 1 0 3 1 -50 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110334184 0 0 0 1 0 0 0 0 0 0 B.SHANA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789036 2151974000 HYRL1636 BAGYAMA C/O DHODATHIMMA0YA - - - - 394103 168 12 LT1 211 1 0 11165 120 1 0 3 1 418 2.0200 0 0 470 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110261102 0 0 0 2 0 0 0 0 0 0 BAGYAMA C/O DHODATHIMMA0YA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789041 2150196237 65973 Sri ANANDA H BIN HONNURAPPA VEDAVATHI NAGARA HIRIYUR 394103 0 12 LT1 211 1 0 644 56 1 0 3 0.9500 -7 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 68273496 0 0 0 2 0 0 0 0 1 0 Sri ANANDA H BIN HONNURAPPA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789080 2130974000 HYRL1306 C.RAMESH - - - - 394103 21 12 LT1 211 0.2000 0 5493 48 1 0 3 1 56 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110154945 0 0 0 0 0 0 0 0 0 0 C.RAMESH,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788901 2096418904 63113 Sri.H.UMESH S.O HANUMANTHAPPA VEDAVATHI NAGAR,HIRIYUR 394103 0 12 LT1 211 1 0 3027 50 1 0 3 0.9400 115 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 BC3302439 0 0 0 2 0 0 0 0 1 0 Sri.H.UMESH S.O HANUMANTHAPPA,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789137 2061974000 HYRL629 BADAGI ERAPPA - - - - 394103 145 12 LT1 211 0.1600 0 6228 10 1 0 3 1 350 4.8700 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110169932 0 0 0 0 0 0 0 0 0 0 BADAGI ERAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789134 2051974000 HYRL192 BHAGYAMMA - - - - 394103 119 12 LT1 211 0.2400 0 16406 148 1 0 3 1 0 0 0 0 630 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110251898 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789131 2035718908 60597 V GOVINDASWAMY BEHIND AGRICULTURE OFFICE 394103 0 12 LT1 211 1 0 4182 71 1 0 3 1 0 1 0 0 410 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110252795 0 0 0 0 0 0 0 363 0 0 V GOVINDASWAMY,BEHIND AGRICULTURE OFFICE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2647655 1 0 0 0 0 0 37.2500 47 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789037 1951974000 HYRL902 O PARAVATHEMMA - - - - 394103 146 12 LT1 211 0.1600 0 6527 113 1 0 3 1 1162 8.5000 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111111225847 0 0 0 2 0 0 0 0 0 0 O PARAVATHEMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789101 1941974000 HYRL19733 A.K.BHEEMAIAH HIRIYUR - 394103 223 12 LT1 211 1 0 6372 56 1 0 3 1 350 2.2300 0 0 480 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111122170068 0 0 0 2 0 0 0 0 0 0 A.K.BHEEMAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789093 1915249409 PUTTAMMA W/O HANUMANTHAPPA V.V.NAGARA1 394103 246 12 LT1 211 0.5000 0 9492 74 1 0 3 1 242 1.3600 0 0 700 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110462553 0 0 0 2 0 0 0 0 0 0 PUTTAMMA W/O HANUMANTHAPPA,V.V.NAGARA1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789121 1851974000 HYRL20949 SUJATHA HIRIYUR - 394103 231 12 LT1 211 0.4800 0 5186 72 1 0 3 0 0 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 9999999 100004592886 0 0 0 0 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789118 1841974000 HYRL21800 PUTTAMMA HIRIYUR - 394103 247 12 LT1 211 0.4800 0 6084 6 1 0 3 0 -18 0 0 0 230 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000957222 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789109 1839110912 HANUMANTHAPPA S/O THIMMAPPA NEAR ANJANEYA TEMPLE1 394103 71 12 LT1 211 0.5000 0 8401 48 1 0 3 1 390 2.9900 0 0 620 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110249789 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA S/O THIMMAPPA,NEAR ANJANEYA TEMPLE1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2024-11-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789112 1820974000 HYRL1131 VEERAKARIYAPPA - - - - 394103 66 12 LT1 211 1 0 11783 79 1 0 3 0 0 0 0 0 2080 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100000960477A 0 0 0 0 0 0 0 0 0 0 VEERAKARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789115 1805928034 PUTTAMMA W/O HANUMANTHAPPA V.V.NAGARA 394103 89 12 LT1 211 1 0 7464 79 1 0 3 1 0 0 0 0 720 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111223608 0 0 0 1 0 0 0 0 0 0 PUTTAMMA W/O HANUMANTHAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789046 1751974000 HYRL302 RATHNAMMA - - - - 394103 84 12 LT1 211 0.1600 0 4673 74 1 0 3 1 432 2.9400 0 0 720 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110152625 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789032 1741974000 HYRL12055 G M BHOVANESH HYRL - 394103 201 12 LT1 211 1 0 7699 42 1 0 3 1 1 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111111196083 0 0 0 1 0 0 0 0 0 0 G M BHOVANESH,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789104 1720974000 HYRL1158 JAGGAMMA MANI - - - - 394103 351 12 LT1 211 0.1600 0 3355 31 1 0 3 1 16 0 0 0 1310 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110096058 0 0 0 1 0 0 0 0 0 0 JAGGAMMA MANI,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788987 1682457972 63972 MAHAMMAD DADAPEER H S S.O SABJAN H K V V NAGARA , HIRIYUR 394103 0 12 LT1 211 1 0 2902 96 1 0 3 1 343 1.6400 0 0 530 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111117869317 0 0 0 1 0 0 0 0 0 0 MAHAMMAD DADAPEER H S S.O SABJAN H K,V V NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789122 1651974000 HYRL14682 JAYAMMA HYRL - 394103 205 12 LT1 211 1 0 4310 30 1 0 3 1 -28 0 0 0 260 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110334175 0 0 0 0 0 0 0 0 0 0 JAYAMMA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789119 1641974000 HYRL72 L.THIPPESWAMY - - - - 394103 59 12 LT1 211 0.2000 0 6880 46 1 0 3 1 -205 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111111221898 0 0 0 1 0 0 0 0 0 0 L.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789126 1620974000 HYRL1786 RATHNAMMA HYRL - 394103 184 12 LT1 211 0.7500 0 8694 3 1 0 3 1 17 0 0 0 740 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111234578 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789125 1615664765 51290 NAGARAJA S/O KARIYAPPA BEHIND GENERAL HOSPITAL, VEDAVATHI NAGARA 394103 0 12 LT1 211 1 0 7362 29 1 0 3 1 -23 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111111227708 0 0 0 2 0 0 0 0 1 0 NAGARAJA S/O KARIYAPPA,BEHIND GENERAL HOSPITAL, VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789047 1551974000 HYRL1259 THIMMAKKA - - - - 394103 107 12 LT1 211 0.2400 0 3374 0 1 0 28 1 -144 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110457789 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789056 1520974000 HYRL12054 G.M.BHUVANESH HYRL - 394103 202 12 LT1 211 1 0 4265 45 1 0 3 1 -74 0 0 0 520 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2009-12-01 111110456989 0 0 0 1 0 0 0 0 0 0 G.M.BHUVANESH,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788906 1487563720 60592 Y VENKATESHAPPA V V NAGARA 394103 0 12 LT1 211 2 0 5984 80 1 0 3 1 0 0 0 0 690 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2019-08-26 111110087395 0 0 0 0 0 0 0 0 0 0 Y VENKATESHAPPA,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789145 1466202625 60600 V GOVINDASWAMY BEHIND AGRICULTURE OFFICE4 394103 0 12 LT1 211 1 0 4396 69 1 0 3 1 0 1 0 0 1000 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111235942 0 0 0 1 0 0 0 0 0 0 V GOVINDASWAMY,BEHIND AGRICULTURE OFFICE4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2647656 1 0 0 0 0 0 58.9200 65 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789144 1451974000 HYRL270 D. NAGAPPA - - - - 394103 154 12 LT1 211 0.1600 0 3102 9 1 0 3 1 -61 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110244705 0 0 0 0 0 0 0 0 0 0 D. NAGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789139 1434905296 64838 Smt.K.B.SHARADAMMA W.O L.RAJU VEDAVATHI NAGARA HIRIYUR 1 394103 0 12 LT1 211 1 0 513 39 1 0 3 0.9600 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 67474572 0 0 0 2 0 0 0 0 0 0 Smt.K.B.SHARADAMMA W.O L.RAJU,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789143 1422558175 61236 RANGANATHA SO KENCHANNA VEDAVATHI NAGAR 394103 0 12 LT1 211 1 0 3960 3 1 0 3 1 -74 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 999999 111111639225 0 0 0 0 0 0 0 0 0 0 RANGANATHA SO KENCHANNA,VEDAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788966 1351974000 HYRL810 HONNURAPPA - - - - 394103 93 12 LT1 211 0.1200 0 9438 67 1 0 3 1 1 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111111218355 0 0 0 1 0 0 0 0 0 0 HONNURAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789006 1205350603 58984 PRABHAKAR S/O DANDAPPA V.V.NAGARA 394103 0 12 LT1 211 1 0 2590 0 1 0 3 1 -28 0 0 0 250 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2275391 0 0 0 0 0 0 0 0 1 0 PRABHAKAR S/O DANDAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-10-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420788923 1161974000 HYRL44 R.S.JAYARAM SINGH - - - - 394103 47 12 LT1 211 0.3200 0 8464 54 1 0 3 1 -72 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110169182 0 0 0 0 0 0 0 0 0 0 R.S.JAYARAM SINGH,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788920 1151974000 HYRL707 Smt PUTTARANGAMMA R W/O RAJU B C - - - - 394103 39 12 LT1 211 0.6000 0 9362 76 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111111205199 0 0 0 0 0 0 0 0 0 0 Smt PUTTARANGAMMA R W/O RAJU B C,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789159 1131238989 HANUMANTHAPPA S/O THIMMAPPA NEAR ANJANEYA TEMPLE4 394103 71 12 LT1 211 0.5000 0 8274 82 1 0 3 1 0 1 0 0 1180 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110257475 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O THIMMAPPA,NEAR ANJANEYA TEMPLE4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789158 1130974000 HYRL890 CHINNAKOLANDE - - - - 394103 128 12 LT1 211 0.1600 0 6871 53 1 0 3 1 3 0 0 0 320 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111225724 0 0 0 0 0 0 0 0 0 0 CHINNAKOLANDE,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789002 1061974000 HYRL1604 THIPPISWAMI - - - - 394103 165 12 LT1 211 1 0 3740 48 1 0 3 1 -25 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110329861 0 0 0 1 0 0 0 0 0 0 THIPPISWAMI,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789011 1056722933 HANUMANTHAPPA S/O THIMMAPPA NEAR ANJANEYA TEMPLE3 394103 71 12 LT1 211 0.5000 0 3480 91 1 0 3 1 0 0 0 0 710 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110155393 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA S/O THIMMAPPA,NEAR ANJANEYA TEMPLE3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789117 1051974000 HYRL999 PADUVATTIN - - - - 394103 120 12 LT1 211 0.4800 0 7498 52 1 0 3 1 351 3.2800 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110466877 0 0 0 1 0 0 0 0 0 0 PADUVATTIN,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789124 1030974000 HYRL615 S.M.T. M .PRAVATHAMMA W/O MAHANTHESWRAIAH. MR - - - - 394103 79 12 LT1 211 0.2400 0 3142 32 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110258077 0 0 0 2 0 0 0 0 0 0 S.M.T. M .PRAVATHAMMA W/O MAHANTHESWRAIAH. MR,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788958 0951974000 HYRL297 GOWRAMMA - - - - 394103 148 12 LT1 211 0.1600 0 4929 90 1 0 3 1 -1 2.9900 0 0 220 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110245051 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789089 0920974000 HYRL584 Y.VENKATESHAPPA - - - - 394103 64 12 LT1 211 0.7200 0 2983 7 1 0 3 0 -43 0 0 0 0 3941 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14008904 0 99999 2019-08-26 100000960457A 0 0 0 0 0 0 0 0 0 0 Y.VENKATESHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788918 0888636062 62402 UMESH H S.O HANUMANTHAPPA VEDAVATHI NAGARA , HIRIYURU 394103 0 12 LT1 211 1 0 2726 40 1 0 3 0.9000 -76 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 9999 BC3140113 0 0 0 2 0 0 0 0 1 0 UMESH H S.O HANUMANTHAPPA,VEDAVATHI NAGARA , HIRIYURU 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789027 0851974000 HYRL280 PYARIMA W/O BUDENVALI - - - - 394103 36 12 LT1 211 0.1200 0 7574 30 1 0 3 1 -31 0 0 0 570 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2019-02-13 111110082867 0 0 0 1 0 0 0 0 0 0 PYARIMA W/O BUDENVALI,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789026 0841974000 HYRL1431 PATHANNA - - - - 394103 94 12 LT1 211 0.2400 0 5480 136 1 0 3 0 -5 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008904 0 99999 100000960367A 0 0 0 0 0 0 0 0 0 0 PATHANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789110 0820974000 HYRL868 G MALLANNA - - - - 394103 133 12 LT1 211 0.2400 0 5152 89 1 0 3 1 408 1.9300 0 0 830 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110462394 0 0 0 1 0 0 0 0 0 0 G MALLANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420788957 0751974000 HYRL1397 P.M.FATHIMABEE - - - - 394103 50 12 LT1 211 0.2400 0 6755 150 1 0 3 1 1183 5.4900 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 0 99999 111110169462 0 0 0 2 0 0 0 0 0 0 P.M.FATHIMABEE,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789156 0741974000 HYRL1787 RATHNAMMA HYRL - 394103 181 12 LT1 211 1 0 8961 116 1 0 3 1 854 5.7600 0 0 670 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008904 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110152557 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,HYRL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0