1420789628 9962974000 HYRL1645 B.S.CHANDRAHASAREDDY - - - - 394104 147 12 LT1 211 1 0 16881 141 1 0 3 1 140 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111111231988 0 0 0 1 0 0 0 0 0 0 B.S.CHANDRAHASAREDDY,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789415 9871974000 AEH103 N.PRAVATHAMMA VEDAVATHINAGARA - 394104 263 12 LT1 211 2 0 9187 143 1 0 3 1 761 3.6100 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110256968 0 0 0 1 0 0 0 0 0 0 N.PRAVATHAMMA,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789482 9862974000 HYRL1784 R.PREMALEELA W/ M.RUDRAMA VEDAVATHINAGARA - 394104 186 12 LT1 211 1 0 11601 107 1 0 3 1 -114 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110248783 0 0 0 1 0 0 0 0 0 0 R.PREMALEELA W/ M.RUDRAMA,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789460 9771974000 HYRL1107 K. RAMACHADHRAYA - - - - 394104 70 12 LT1 211 0.4800 0 4904 87 1 0 3 1 361 1.7000 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110329017 0 0 0 1 0 0 0 0 0 0 K. RAMACHADHRAYA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789532 9713638855 51246 BHAGYAMMA W/O KRISHNAPPA VEDAVATHI NAGARA 394104 0 12 LT1 211 0.5000 0 2023 8 1 0 3 1 58 1 0 0 250 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110094409 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA W/O KRISHNAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789450 9471974000 2241 N. CHADHRAYA VEDAVATHINAGARA - 394104 84 12 LT1 211 0.4000 0 3486 50 1 0 3 1 0 0 0 0 1350 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110263205 0 0 0 1 0 0 0 0 0 0 N. CHADHRAYA,VEDAVATHINAGARA - 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 1420789417 9372075883 63740 KHASIM BEE D.O HUSEN SAB V V NAGARA , HIRIYUR 394104 0 12 LT1 211 1 0 874 22 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 14008905 0 999999 BD1114698 0 0 0 0 0 0 0 0 0 0 KHASIM BEE D.O HUSEN SAB,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 18.5000 29 2023-09-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789492 9295283622 60021 RAJAK SO BASHASAB URBAN BANK INFRONT OF VEDHAVATHI NAGAR 394104 0 12 LT1 211 0.5000 0 5226 76 1 0 3 0.9700 370 3.5600 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BD0880398 0 0 0 1 0 0 0 0 0 0 RAJAK SO BASHASAB,URBAN BANK INFRONT OF VEDHAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789448 9261974000 HYRL1366 AEE - - - - 394104 142 12 LT1 211 0.2400 0 10853 75 1 0 3 1 370 2.6500 0 0 1470 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110464792 0 0 0 1 0 0 0 0 0 0 AEE,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-10-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789579 9186549085 64021 MURUGENDRASWAMY S.O MAHALINGAIAH V V NAGARA , HIRIYUR 1 394104 0 12 LT1 211 1 0 204 11 1 0 3 0.8800 0 0 0 0 0 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008905 0 9999 2022-09-08 BC3461649 0 0 0 1 0 0 0 0 0 0 MURUGENDRASWAMY S.O MAHALINGAIAH,V V 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 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789435 9071974000 HYRL1598 M SUNANDAMMA W/O SADANANDAPPA M A - - - - 394104 129 12 LT1 211 1 0 7785 37 1 0 3 1 -48 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110081201 0 0 0 1 0 0 0 0 0 0 M SUNANDAMMA W/O SADANANDAPPA M A,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789445 9058679738 58416 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH VEDAVATHI NAGARA3 100 FEET ROAD 394104 0 12 LT1 211 1 0 1132 10 1 0 3 0.8700 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2166464 0 0 0 1 0 0 0 584 0 0 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH,VEDAVATHI NAGARA3 100 FEET ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2166464 1 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 1420789441 9029905886 59799 UMA W/O RANGASWAMY V.V.NAGARA8 394104 0 12 LT1 211 1 0 1809 53 1 0 3 0.9800 805 6.0700 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2478329 0 0 0 2 0 0 0 281 0 0 UMA W/O RANGASWAMY,V.V.NAGARA8 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2478329 1 0 0 0 0 0 18.5800 29 2024-10-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789446 8971974000 HYRL1518 KARIYAPPA --VEDAVATHINAGAR - 394104 104 12 LT1 211 0.2400 0 4839 32 1 0 3 1 -29 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110159119 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,--VEDAVATHINAGAR - 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 1420789447 8962974000 17235 NASIMABANU HIRYUR - 394104 233 12 LT1 211 0.2400 0 2689 35 1 0 3 1 506 4.3900 0 0 260 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110267090 0 0 0 1 0 0 0 0 0 0 NASIMABANU,HIRYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789471 8861974000 HYRL916 S.M.T. M.VINUTHA W/O HANUMANTHREDDY - - - - 394104 59 12 LT1 211 2.4000 0 6887 1 1 0 3 1 1187 9.6500 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 9999 100006899422 0 0 0 1 0 0 0 0 1 0 S.M.T. M.VINUTHA W/O HANUMANTHREDDY,- - - - 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 1420789411 8771974000 HYRL15726 M.SURESH BABU HIRIYUR - 394104 234 12 LT1 211 0.2400 0 3281 7 1 0 3 0 -29 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 0 100000 100004600310 0 0 0 0 0 0 0 0 0 0 M.SURESH BABU,HIRIYUR - 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 1420789538 8761974000 HYRL4 N.KANTHASHETTY - - - - 394104 66 12 LT1 211 0.2400 0 10136 40 1 0 3 1 -98 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110080065 0 0 0 1 0 0 0 0 0 0 N.KANTHASHETTY,- - - - 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 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789420 8661974000 HYRL1721 SARA BI VEDAVATHINAGARA - 394104 179 12 LT1 211 1 0 8373 52 1 0 3 1 0 1 0 0 0 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 2016-11-22 111110229132 0 0 0 1 0 0 0 0 0 0 SARA BI,VEDAVATHINAGARA - 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 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789454 8654726090 65903 H RAFEEQ AHMED BIN H ABDUL RAHAMAN VEDAVATHI NAGARA HIRIYUR 394104 0 12 LT1 211 1 0 501 32 1 0 3 0.7600 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 68280639 0 0 0 0 0 0 0 0 1 0 H RAFEEQ AHMED BIN H ABDUL RAHAMAN,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 1 0 0 0 1420789530 8587694512 59796 UMA W/O RANGASWAMY V.V.NAGARA3 394104 0 12 LT1 211 1 0 1221 9 1 0 3 0.9700 80 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2478326 0 0 0 1 0 0 0 0 0 0 UMA W/O RANGASWAMY,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 20.6700 31 2024-09-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789580 8371974000 1903 P.K. KARIM SAB VEDAVATHINAGARA - 394104 159 12 LT1 211 0.4000 0 4128 44 1 0 3 1 -3 1 0 0 0 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 2013-07-22 111110256658 0 0 0 1 0 0 0 0 0 0 P.K. KARIM SAB,VEDAVATHINAGARA - 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 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789618 8287190677 59795 UMA W/O RANGASWAMY V.V.NAGARA5 394104 0 12 LT1 211 1 0 1432 23 1 0 3 0.8700 -2 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2478330 0 0 0 1 0 0 0 334 0 0 UMA W/O RANGASWAMY,V.V.NAGARA5 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2478330 1 0 0 0 0 0 24.6700 35 2023-12-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789620 8281974000 HYRL563 M SUNANDAMMA W/O SADANANDAPPA M A VEDAVATHINAGARA - 394104 79 12 LT1 211 0.4400 0 6494 69 1 0 3 1 0 0 0 0 1200 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110390372 0 0 0 1 0 0 0 0 0 0 M SUNANDAMMA W/O SADANANDAPPA M A,VEDAVATHINAGARA - 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 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789623 8261974000 HYRL1411 BASHA - - - - 394104 83 12 LT1 211 0.2400 0 3709 24 1 0 3 1 -6 0 0 0 600 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110462268 0 0 0 1 0 0 0 0 0 0 BASHA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789553 8181974000 HYRL646 ABUL AJIJSAB - - - - 394104 76 12 LT1 211 0.1200 0 921 10 1 0 3 1 -5 0 0 0 220 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110160412 0 0 0 1 0 0 0 0 0 0 ABUL AJIJSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789547 8171974000 HYRL1039 PURLESH M.R - - - - 394104 148 12 LT1 211 0.0800 0 3965 61 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110264210 0 0 0 1 0 0 0 0 0 0 PURLESH M.R,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789546 7988413390 65346 Sri.K.C.SRINIVASA S.O CHITTANNA V V NAGARA CHALLAKERE ROAD HIRIYUR 394104 0 12 LT1 211 1 0 388 12 1 0 3 0.7100 1331 11.9100 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 68256635 0 0 0 0 0 0 0 0 1 0 Sri.K.C.SRINIVASA S.O CHITTANNA,V V NAGARA CHALLAKERE ROAD 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 1 0 0 0 1420789570 7971974000 HYRL20011 SADIKA BANU W/O NANNA SAB, HYR HIRIYUR - 394104 249 12 LT1 211 0.4800 0 7596 38 1 0 3 0 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 0 9999999 100000954918 0 0 0 0 0 0 0 0 0 0 SADIKA BANU W/O NANNA SAB, HYR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789583 7871974000 HYRAEH212 N.KANTHASHETTY VEDAVATHINAGARA - 394104 1 12 LT1 211 1.8000 0 9346 8 1 0 3 1 306 1.5100 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110093785 0 0 0 1 0 0 0 0 0 0 N.KANTHASHETTY,VEDAVATHINAGARA - 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 1420789636 7761974000 HYRL562 M SUNANDAMMA W/O SADANANDAPPA M A VEDAVATHINAGARA - 394104 87 12 LT1 211 0.4400 0 3584 14 1 0 3 1 -50 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110460010 0 0 0 1 0 0 0 0 0 0 M SUNANDAMMA W/O SADANANDAPPA M A,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789646 7571974000 HYRL1639 SHATHAKUMARI C/O CHANAVIRAYA - - - - 394104 93 12 LT1 211 1 0 3003 0 1 0 3 1 -750 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111111225900 0 0 0 1 0 0 0 0 0 0 SHATHAKUMARI C/O CHANAVIRAYA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789638 7561974000 HYRL1495 N. KUMAR - - - - 394104 89 12 LT1 211 0.2000 0 10978 29 1 0 3 0 12 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 0 100000 100000958873A 0 0 0 0 0 0 0 0 0 0 N. KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789544 7544392683 59021 ASST EXICUTIVE ENGEENERAR CIRCUTE HOUSE T.B.CIRCEL HIRIYUR 394104 0 12 LT1 211 10 0 38330 803 1 0 3 0.9300 44360 364.8400 0 0 7100 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.7100 (ignore if paid) 0 99999 C269773 0 0 0 10 0 0 0 0 1 0 ASST EXICUTIVE ENGEENERAR CIRCUTE HOUSE,T.B.CIRCEL 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 1 0 0 0 1420789536 7537824700 59797 UMA W/O RANGASWAMY V.V.NAGARA10 394104 0 12 LT1 211 1 0 1431 44 1 0 3 0.9700 619 4.6900 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2478328 0 0 0 1 0 0 0 0 0 0 UMA W/O RANGASWAMY,V.V.NAGARA10 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-11-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789426 7420834703 UMA W/O RANGASWAMY V.V.NAGARA7 394104 0 12 LT1 211 1 0 3388 35 1 0 3 0.9900 1418 10.8000 0 0 0 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 2020-02-29 BC2142551 0 0 0 2 0 0 0 0 0 0 UMA W/O RANGASWAMY,V.V.NAGARA7 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 1 0 0 0 1420789552 7371974000 HYRL1556 SUBADARAMA C/O N. PADURAGAPPA - - - - 394104 114 12 LT1 211 0.2800 0 12967 87 1 0 3 1 119 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110460809 0 0 0 1 0 0 0 0 0 0 SUBADARAMA C/O N. PADURAGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.6700 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 1420789607 7281974000 HYRL1123 M SUNANDAMMA W/O SADANANDAPPA M A - - - - 394104 80 12 LT1 211 0.2800 0 13411 149 1 0 3 1 387 1.8300 0 0 1430 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100000955129AD 0 0 0 1 0 0 0 0 0 0 M SUNANDAMMA W/O SADANANDAPPA M A,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789609 7253178197 59076 DHYAMAKKA W/O D.THIPPESWAMY VEDAVATHI NAGARA WATER TANK ROAD 394104 0 12 LT1 211 0.5000 0 3080 44 1 0 3 0.9500 73 1.0600 0 0 270 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2273300 0 0 0 1 0 0 0 970 1 0 DHYAMAKKA W/O D.THIPPESWAMY,VEDAVATHI NAGARA WATER TANK ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2273300 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 1420789584 7171974000 HYRL122 K. SIDHAPPA - - - - 394104 68 12 LT1 211 0.2400 0 13495 101 1 0 3 1 445 3.1000 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110401993 0 0 0 1 0 0 0 0 0 0 K. SIDHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789559 7161974000 HYRL18198 SHIVANNA HIRIYUR - 394104 237 12 LT1 211 0.8400 0 4469 10 1 0 3 0 -36 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 0 9999999 100000954298 0 0 0 0 0 0 0 0 0 0 SHIVANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789507 7081974000 GL9 AE ,PWD - - - - 394104 137 12 LT1 211 0.1200 0 10924 73 1 0 3 1 -36 1.5800 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110384758 0 0 0 1 0 0 0 0 0 0 AE ,PWD,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789503 7071974000 HYRL989 MAHANTHESHA - - - - 394104 92 12 LT1 211 0.1200 0 1833 131 1 0 3 0.9900 1225 10.1400 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 9999 BD1129508 0 0 0 1 0 0 0 0 0 0 MAHANTHESHA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.6500 91 2024-08-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789644 6961974000 HYRP118 ASSISTANT EXECUTIVE ENGENER (P.W.D) - - - - 394104 153 12 LT1 211 0 5 14932 242 1 0 3 0.7700 17683 146.3800 0 0 9270 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.9270 (ignore if paid) 0 999999 E047196 0 0 0 4 0 0 0 29 1 0 ASSISTANT EXECUTIVE ENGENER (P.W.D),- - - - 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 1 0 0 0 1420789635 6871974000 AEH84 N.CHANDRAIAH - - - - 394104 163 12 LT1 211 3 0 8550 69 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110249898 0 0 0 1 0 0 0 0 0 0 N.CHANDRAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789563 6771974000 HYRL432 SMT.DHANALAXMI - - - - 394104 63 12 LT1 211 0.2000 0 4780 1 1 0 3 1 -94 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110249219 0 0 0 1 0 0 0 0 0 0 SMT.DHANALAXMI,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789606 6661974000 HYRL1498 SHADHIVILLA - - - - 394104 112 12 LT1 211 0.1200 0 2522 13 1 0 3 1 -16 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110160522 0 0 0 1 0 0 0 0 0 0 SHADHIVILLA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789643 6561974000 HYRL1627 S.L.YSHODHAMA - - - - 394104 101 12 LT1 211 1 0 5393 4 1 0 3 1 234 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100000954500AD 0 0 0 1 0 0 0 0 0 0 S.L.YSHODHAMA,- - - - 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 1420789625 6468132024 66654 M BABU CO MAULA SAB VEDAVATHI NAGARA HIRIYUR 394104 0 12 LT1 211 1 0 193 23 1 0 3 0.9700 469 6.4000 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 1000000 69987928 0 0 0 0 0 0 0 0 1 0 M BABU CO MAULA SAB,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 2025-05-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789548 6281974000 17788 UMADEVI HIRIYUR - 394104 235 12 LT1 211 2 0 19805 149 1 0 3 1 8 1 0 0 0 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 2010-08-17 111120885087 0 0 0 1 0 0 0 0 0 0 UMADEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789569 6180537098 61116 B LOKESH V V NAGARA7 394104 0 12 LT1 211 1 0 1635 23 1 0 3 0.8500 0 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2510802 0 0 0 2 0 0 0 0 0 0 B LOKESH,V V NAGARA7 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 1 0 0 0 1420789568 6171974000 HYRL1595 SARABI C/O KARIOSAB - - - - 394104 122 12 LT1 211 2 0 10974 42 1 0 3 1 -190 0 0 0 0 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 2012-02-01 111110266137 0 0 0 1 0 0 0 0 0 0 SARABI C/O KARIOSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789444 6005070365 64020 MURUGENDRASWAMY S.O MAHALINGAIAH V V NAGARA , HIRIYUR 394104 0 12 LT1 211 2 0 3996 107 1 0 3 0.9500 -408 0 0 0 1050 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 2022-09-06 BC3461648 0 0 0 1 0 0 0 0 1 0 MURUGENDRASWAMY S.O MAHALINGAIAH,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 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789555 5871974000 AEH64 H.SURESH VEDAVATHINAGARA - 394104 164 12 LT1 211 3 0 5656 51 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111111264490 0 0 0 1 0 0 0 0 0 0 H.SURESH,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789556 5861974000 HYRL1722 SARAMBI VEDAVATHINAGARA - 394104 178 12 LT1 211 1 0 7762 46 1 0 3 1 -37 0 0 0 520 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110251676 0 0 0 1 0 0 0 0 0 0 SARAMBI,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789557 5850261826 58130 SARVAMANGALA W/O S.M.PRABHU VEDAVTHI NAGARA2 100 FEET ROAD 394104 0 12 LT1 211 2 0 1400 9 1 0 3 0.9800 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 1000000 BC2189198 0 0 0 1 0 0 0 655 0 0 SARVAMANGALA W/O S.M.PRABHU,VEDAVTHI NAGARA2 100 FEET ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2189198 1 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 1420789573 5768481223 C.SARVAMANGALA W/O S.M.PRABHU V.V.NAGARA 100 FEET ROAD 394104 280 12 LT1 211 1 0 424 0 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100004588568D 0 0 0 1 0 0 0 0 1 0 C.SARVAMANGALA W/O S.M.PRABHU,V.V.NAGARA 100 FEET ROAD 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 1420789574 5761974000 HYRL639 BASHA SAB C/O KUDDAS SAB VEDAVATHINAGARA - 394104 98 12 LT1 211 0.2400 0 11069 19 1 0 3 1 -111 0 0 0 760 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111223743 0 0 0 1 0 0 0 0 0 0 BASHA SAB C/O KUDDAS SAB,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789634 5661974000 HYRL1510 K. SHIVANA - - - - 394104 113 12 LT1 211 0.1200 0 6615 44 1 0 3 1 25 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110257148 0 0 0 1 0 0 0 0 0 0 K. SHIVANA,- - - - 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 1420789549 5571974000 HYRL651 NAGARATHANMA C/O GUNDAPPA - - - - 394104 85 12 LT1 211 0.2000 0 4539 43 1 0 3 1 232 1.5400 0 0 280 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110239745 0 0 0 1 0 0 0 0 0 0 NAGARATHANMA C/O GUNDAPPA,- - - - 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 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789586 5381974000 HYRL15627 SHIVAGANGAMMA HIRIYUR - 394104 232 12 LT1 211 0.2400 0 5345 36 1 0 3 1 100 1 0 0 680 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110093024 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62.5800 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 1420789560 5371974000 22015 NAGENDRAPPA HIRIYUR - 394104 252 12 LT1 211 2 0 15741 153 1 0 3 0 -62 0 0 0 180 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100004587695 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789564 5365312282 57964 GULJAR UNNISA W/O SALEEM SAB VEDAVTHI NGARARA 394104 0 12 LT1 211 0.5000 0 4368 12 1 0 3 1 7984 107.7100 0 0 450 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 1E8321162687 0 0 0 1 0 0 0 0 1 0 GULJAR UNNISA W/O SALEEM SAB,VEDAVTHI NGARARA 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 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789566 5361974000 HYRL18226 GOWRAMMA HRIYUR - 394104 238 12 LT1 211 0.4800 0 3124 14 1 0 3 0 176 1.3000 0 0 650 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000954297 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,HRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789497 5281974000 HYRL1905 SOOMASHEKARAIH B/NSOOMANN VEDAVATHINAGARA - 394104 198 12 LT1 211 0.2400 0 6608 2 1 0 3 1 -28 0 0 0 1440 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111254595 0 0 0 0 0 0 0 0 0 0 SOOMASHEKARAIH B/NSOOMANN,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789499 5261974000 HYRL1209 L. THIPASWAMI - - - - 394104 56 12 LT1 211 0.4800 0 12696 132 1 0 3 0 240 1.1200 0 0 3470 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 100000954496 0 0 0 0 0 0 0 0 0 0 L. THIPASWAMI,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789647 5253043940 58132 SARVAMANGALA W/O S.M.PRABHU VEDAVTHI NAGARA3 100 FEET ROAD 394104 0 12 LT1 211 1 0 1824 5 1 0 3 0.8300 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2189197 0 0 0 0 0 0 0 1467 0 0 SARVAMANGALA W/O S.M.PRABHU,VEDAVTHI NAGARA3 100 FEET ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2189197 1 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 1420789479 5124659225 61115 B LOKESH V V NAGARA8 394104 0 12 LT1 211 1 0 2774 66 1 0 3 0.9100 0 1.6300 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 BC2803562 0 0 0 1 0 0 0 0 0 0 B LOKESH,V V NAGARA8 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 2025-04-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789480 5081974000 GLAEH132 ASSISTANT ENGINEER, SUB DVN P.W.D PRAVASI MANDIR - - - - 394104 6 12 LT1 211 2 0 2 0 1 0 28 0 1636 14.1700 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 0 100000 100000946127B 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER, SUB DVN P.W.D PRAVASI MANDIR,- - - - 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 1420789494 5071974000 HYRL1004 L. THIPPESWAMYI - - - - 394104 91 12 LT1 211 0.2000 0 10398 173 1 0 3 1 2366 19.9700 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111111219908 0 0 0 1 0 0 0 0 0 0 L. THIPPESWAMYI,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789452 5029797714 59792 UMA W/O RANGASWAMY V.V.NAGARA4 394104 0 12 LT1 211 1 0 316 1 1 0 3 0.9900 -56 0 0 0 0 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 2020-02-29 BC2478331 0 0 0 0 0 0 0 0 0 0 UMA W/O RANGASWAMY,V.V.NAGARA4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789519 4971974000 HYRL1267 NAGEENA BANU V W/O GOUSE PEER H - - - - 394104 77 12 LT1 211 2 0 16895 135 1 0 3 1 -43 0 0 0 1130 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110251542 0 0 0 1 0 0 0 0 0 0 NAGEENA BANU V W/O GOUSE PEER H,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789597 4861974000 10048 C.S.SOMASHEKARAIAH VEDAVATHINAGARA - 394104 195 12 LT1 211 2 0 8538 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 14008905 0 99999 111110332651 0 0 0 1 0 0 0 0 0 0 C.S.SOMASHEKARAIAH,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789585 4771974000 HYRL1557 SUBADHRAMA C/O N. PANDURANGAPPA - - - - 394104 106 12 LT1 211 0.7200 0 3319 15 1 0 3 1 6 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110097861 0 0 0 1 0 0 0 0 0 0 SUBADHRAMA C/O N. PANDURANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789598 4761974000 HYRL1089 MAHAMADRIJVAN - - - - 394104 99 12 LT1 211 1 0 7472 0 1 0 3 1 -20 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111111232603 0 0 0 1 0 0 0 0 0 0 MAHAMADRIJVAN,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2025-06-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789524 4690710613 L S ASHOK S/O R SIDDARAMANNA 100FEET ROAD 394104 0 12 LT1 211 0.4800 0 2549 8 1 0 3 0 95 1.3100 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 0 100000 100004587742 0 0 0 0 0 0 0 0 0 0 L S ASHOK S/O R SIDDARAMANNA,100FEET ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789527 4683019727 58634 VINUTHA W/O HANUMANTHAREDDY V.V.NAGARA 394104 0 12 LT1 211 0.4800 0 995 42 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-08-12 3 0 0 0 0 14008905 0 1000000 BC2208180 0 0 0 1 0 0 0 0 0 0 VINUTHA W/O HANUMANTHAREDDY,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2208180 1 0 0 0 0 0 2.7500 13 2025-01-30 2025-08-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789576 4661974000 HYRL1955 MAHALINGAIAH VEDAVATHINAGARA - 394104 205 12 LT1 211 1 0 3576 53 1 0 3 1 0 0 0 0 290 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110229638 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789461 4381974000 HYRL12619 SRI. C.VEERANNA BIN CHIKK VEDAVATHINAGARA - 394104 225 12 LT1 211 2 0 14103 193 1 0 3 0 0 0 0 0 2920 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 ASD to be paid:Rs.2920 (ignore if paid) 0 100000 100000955727A 0 0 0 0 0 0 0 0 0 0 SRI. C.VEERANNA BIN CHIKK,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789617 4361974000 HYRL12617 C VEERANNA VEDAVATHINAGARA - 394104 227 12 LT1 211 1 0 696 7 1 0 3 0 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 0 100000 100000955729A 0 0 0 0 0 0 0 0 0 0 C VEERANNA,VEDAVATHINAGARA - 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 1420789487 4281974000 HYRL596 M.SURESHBABU - - - - 394104 65 12 LT1 211 0.2400 0 7436 19 1 0 3 1 1896 16.5300 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110243320 0 0 0 1 0 0 0 0 0 0 M.SURESHBABU,- - - - 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 1420789478 4173782303 58129 SARVAMANGALA W/O S.M.PRABHU VEDAVTHI NAGARA5 100 FEET ROAD 394104 0 12 LT1 211 0.5000 0 1251 0 1 0 3 1 -165 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110397916 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA W/O S.M.PRABHU,VEDAVTHI NAGARA5 100 FEET ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789508 4081974000 HYRL1954 MAHALINGAIAH VEDAVATHINAGARA - 394104 207 12 LT1 211 2 0 10708 64 1 0 3 1 270 1.2700 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110331812 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789506 4072974000 HYRAEH70 SMT.S.M.YASHODAMMA C/O ESHWARAPPA VEDAVATHINAGARA - 394104 162 12 LT1 211 3 0 10812 8 1 0 3 1 -104 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111111261035 0 0 0 1 0 0 0 0 0 0 SMT.S.M.YASHODAMMA C/O ESHWARAPPA,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789459 4009637057 58131 SARVAMANGALA W/O S.M.PRABHU VEDAVTHI NAGARA4 100 FEET ROAD 394104 0 12 LT1 211 1 0 5676 72 1 0 3 0.9400 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2189199 0 0 0 0 0 0 0 0 0 0 SARVAMANGALA W/O S.M.PRABHU,VEDAVTHI NAGARA4 100 FEET ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-09-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789589 3730538342 66098 Sri K G RANGASWAMY SO R GIRIYAPPA 100 FT ROAD VEDAVATHI NAGARA HIRIYUR 394104 0 12 LT1 211 3 0 682 25 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111125422866 0 0 0 1 0 0 0 0 1 0 Sri K G RANGASWAMY SO R GIRIYAPPA,100 FT ROAD 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 2025-02-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789518 3561974000 22260 KUMAR HIRIYUR - 394104 253 12 LT1 211 0.4800 0 3646 0 1 0 28 0 2387 21.3200 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 0 9999999 100004587301 0 0 0 0 0 0 0 0 0 0 KUMAR,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 1420789511 3281974000 HYRL1226 LAKSHAMAKKA C/O MALLTHA - - - - 394104 75 12 LT1 211 0.1200 0 5602 41 1 0 3 1 7 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110165998 0 0 0 1 0 0 0 0 0 0 LAKSHAMAKKA C/O MALLTHA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.6700 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 1420789613 3072974000 HYRL1803 S.M.YASHODAMMA VEDAVATHINAGARA - 394104 187 12 LT1 211 0.4800 0 3639 11 1 0 3 1 -74 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110384591 0 0 0 1 0 0 0 0 0 0 S.M.YASHODAMMA,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-09-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789615 3055976890 66033 Smt M VINUTHA WO HANUMANTHAREDDY CHALLAKERE ROAD HIRIYUR 394104 0 12 LT1 211 2 0 486 38 1 0 3 0.9000 19 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 69956384 0 0 0 1 0 0 0 0 1 0 Smt M VINUTHA WO HANUMANTHAREDDY,CHALLAKERE ROAD 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 2024-08-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789431 2962974000 HYRL123 VENUGOPALREDDI - - - - 394104 71 12 LT1 211 0.2400 0 726 8 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110339269 0 0 0 1 0 0 0 0 0 0 VENUGOPALREDDI,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789592 2942318966 59793 UMA W/O RANGASWAMY V.V.NAGARA2 394104 0 12 LT1 211 1 0 3192 16 1 0 3 0.7900 -96 0 0 0 0 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 2020-02-29 BC2478327 0 0 0 1 0 0 0 2137 0 0 UMA W/O RANGASWAMY,V.V.NAGARA2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2478327 1 0 0 0 0 0 11.0800 21 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789464 2866830877 58414 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH VEDAVATHI NAGARA6 100 FEET ROAD 394104 0 12 LT1 211 0.5000 0 1161 17 1 0 3 0.9900 128 1.8600 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2166468 0 0 0 1 0 0 0 740 0 0 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH,VEDAVATHI NAGARA6 100 FEET ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2166468 1 0 0 0 0 0 9.7500 20 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789465 2862974000 HYRL1659 B.S.CHANDRAHASA REDDY - - - - 394104 145 12 LT1 211 0.4800 0 3769 6 1 0 3 1 48 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111111257019 0 0 0 1 0 0 0 0 0 0 B.S.CHANDRAHASA REDDY,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2025-02-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789486 2656841416 60537 N JYOTHILAKSHMI V V NAGARA2 394104 0 12 LT1 211 1 0 439 6 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110248745 0 0 0 1 0 0 0 0 0 0 N JYOTHILAKSHMI,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 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789472 2381974000 HYRL764 RATHNAMMA S/O MALLIKARJUNA - - - - 394104 78 12 LT1 211 0.2400 0 9861 121 1 0 3 1 -6 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110095678 0 0 0 1 0 0 0 0 0 0 RATHNAMMA S/O MALLIKARJUNA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789470 2361974000 HYRL18384 HABBEB HIRIYUR - 394104 244 12 LT1 211 0.2400 0 10322 32 1 0 3 0 -6 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 0 9999999 100000954915 0 0 0 0 0 0 0 0 0 0 HABBEB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789543 2281974000 HYRL917 S.M.T. M.VINUTHA W/O HANUMANTHREDDY - - - - 394104 64 12 LT1 211 0.4000 0 4546 97 1 0 3 0 1861 12.9400 0 0 1490 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 ASD to be paid:Rs.1490 (ignore if paid) 0 9999 100000955920 0 0 0 0 0 0 0 0 0 0 S.M.T. M.VINUTHA W/O HANUMANTHREDDY,- - - - 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 1420789483 2271974000 HYRL1462 RAJANNA - - - - 394104 95 12 LT1 211 0.1200 0 2516 5 1 0 3 1 -58 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110258212 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789504 2261974000 HYRL1317 NARASIHAYA - - - - 394104 81 12 LT1 211 1 0 9520 0 1 0 28 1 -220 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111111263293 0 0 0 0 0 0 0 0 0 0 NARASIHAYA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789501 2230879274 66099 Sri K G RANGASWAMY SO R GIRIYAPPA 100 FT ROAD VEDAVATHI NAGARA HIRIYUR 1 394104 0 12 LT1 211 2 0 2221 198 1 0 3 0.8100 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 69956520 0 0 0 2 0 0 0 0 0 0 Sri K G RANGASWAMY SO R GIRIYAPPA,100 FT ROAD 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 2025-02-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789521 2181974000 HYRL14870 CS SOMASEKARAIA HIRIYUR - 394104 229 12 LT1 211 1 0 5179 70 1 0 3 1 0 0 0 0 1820 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111110466591 0 0 0 1 0 0 0 0 0 0 CS SOMASEKARAIA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789529 2171974000 HYRL1208 G.MALLAIAH - - - - 394104 62 12 LT1 211 0.2800 0 9732 68 1 0 3 1 -113 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110239169 0 0 0 1 0 0 0 0 0 0 G.MALLAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789603 2081974000 HYRP97 ASSISTANT EXICUTIVE SUB DVN P.W.D. PRAVASI MANDIR - - - - 394104 266 12 LT1 211 7 0 50186 359 1 0 3 1 34320 295.6500 0 0 14380 3941 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008905 ASD to be paid:Rs.14380 (ignore if paid) 0 1000000 100000946025A 0 0 0 1 0 0 0 851620 0 0 ASSISTANT EXICUTIVE SUB DVN P.W.D. PRAVASI MANDIR,- - - - 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 1420789602 2078861205 66035 Smt M VINUTHA WO HANUMANTHAREDDY CHALLAKERE ROAD HIRIYUR 1 394104 0 12 LT1 211 1 0 17 0 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 69956379 0 0 0 0 0 0 0 0 0 0 Smt M VINUTHA WO HANUMANTHAREDDY,CHALLAKERE ROAD HIRIYUR 1 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 1 0 0 0 1420789605 2072974000 HYRL1641 NARASIMHAIAH - - - - 394104 146 12 LT1 211 1 0 5811 17 1 0 3 1 338 2.9200 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110328923 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789430 1971974000 HYRL785 R.SIDDARAMANNA - - - - 394104 69 12 LT1 211 0.1200 0 5771 23 1 0 3 1 102 1.4800 0 0 210 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111110096765 0 0 0 1 0 0 0 0 0 0 R.SIDDARAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789633 9961974000 HYRL397 N.KANTHASHETTY VEDAVATHINAGARA - 394104 18 12 LT3A 311 3 0 39878 473 1 0 3 1 4536 21.8400 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006901739 0 0 0 2 0 0 0 0 0 0 N.KANTHASHETTY,VEDAVATHINAGARA - 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 1420789631 9954970979 58417 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH VEDAVATHI NAGARA 100 FEET ROAD 394104 0 12 LT3A 311 3 0 1211 3 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2166466 0 0 0 0 0 0 0 663 1 0 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH,VEDAVATHI NAGARA 100 FEET ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2166466 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 1420789484 9861974000 HYRL679 N.KANTHA SEETY - - - - 394104 58 12 LT3A 311 0.8000 0 3298 55 1 0 3 0 571 2.7800 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 0 100000 100000959483A 0 0 0 0 0 0 0 0 0 0 N.KANTHA SEETY,- - - - 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 1420789561 9787580771 C.SARVAMANGALA W/O S.M.PRABHU V.V.NAGARA1 100 FEET ROAD 394104 276 12 LT3A 311 0.2500 0 410 3 1 0 3 1 758 6.1100 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006942378 0 0 0 1 0 0 0 0 0 0 C.SARVAMANGALA W/O S.M.PRABHU,V.V.NAGARA1 100 FEET ROAD 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 1420789457 9761974000 HYRL1587 PRESIDENT ARBAN CO-OP BANK VEDAVATHINAGARA - 394104 39 12 LT3A 311 4 0 6838 0 1 0 28 1 2604 20.9500 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006901283 0 0 0 0 0 0 0 0 0 0 PRESIDENT ARBAN CO-OP BANK,VEDAVATHINAGARA - 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 1420789572 9694771969 VEERESH KUMAR S/O CHANNAVEERAIAH 100 FEET ROAD1 394104 3 12 LT3A 311 0.2500 0 760 3 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006942377 0 0 0 1 0 0 0 0 0 0 VEERESH KUMAR S/O CHANNAVEERAIAH,100 FEET ROAD1 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 1420789449 9671974000 10047 C.S.SOMASHEKARAIAH VEDAVATHINAGARA - 394104 196 12 LT3A 311 0.5000 0 5020 37 1 0 3 1 1640 13.9900 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006900264 0 0 0 1 0 0 0 0 0 0 C.S.SOMASHEKARAIAH,VEDAVATHINAGARA - 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 1420789469 9661974000 HYRL1809 H.K.NAGENDRAPPA --HIRIYUR - 394104 190 12 LT3A 311 0.3600 0 430 2 1 0 3 1 1196 10.1900 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006899066 0 0 0 1 0 0 0 0 0 0 H.K.NAGENDRAPPA,--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 1420789425 9459045720 C.SARVAMANGALA W/O S.M.PRABHU V.V.NAGARA2 100 FEET ROAD 394104 274 12 LT3A 311 0.2500 0 2814 4 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006942375 0 0 0 1 0 0 0 0 0 0 C.SARVAMANGALA W/O S.M.PRABHU,V.V.NAGARA2 100 FEET ROAD 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 1420789542 9361974000 HYRL886 RAGHAVENDRA C S/O V CHANDRASHEKAR VEDAVATHINAGARA - 394104 40 12 LT3A 311 2 0 80429 1045 1 0 3 1 10582 50.7000 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006898770 0 0 0 4 0 0 0 0 0 0 RAGHAVENDRA C S/O V CHANDRASHEKAR,VEDAVATHINAGARA - 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 1420789637 9171974000 HYRL1074 MURUGENDRASWAMY - - - - 394104 61 12 LT3A 311 1 0 3944 30 1 0 3 1 0 0 0 0 0 3941 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 2021-02-19 111110101445 0 0 0 1 0 0 0 0 0 0 MURUGENDRASWAMY,- - - - 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 1420789442 9039441870 C.VEERESH KUMAR S/O CHENNAVEERAIAH V.V.NAGARA1 100 FEET ROAD 394104 278 12 LT3A 311 0.2500 0 1439 14 1 0 3 1 0 0 0 0 300 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100006942376 0 0 0 1 0 0 0 0 0 0 C.VEERESH KUMAR S/O CHENNAVEERAIAH,V.V.NAGARA1 100 FEET ROAD 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 1420789587 9015626572 63358 SRINIVASA K C S.O CHITTANNA V V NAGARA HIRIYUR 2 394104 0 12 LT3A 311 1 0 1227 102 1 0 3 0.9300 0 4.6700 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 BC3336432 0 0 0 1 0 0 0 0 0 0 SRINIVASA K C S.O CHITTANNA,V V NAGARA HIRIYUR 2 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 1420789453 8961974000 HYRL1640 D M SHANTHAKUMARI VEDAVATHINAGAR VEDAVATHINAGAR 394104 54 12 LT3A 311 0.2400 0 10516 119 1 0 3 1 2483 17.7100 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006895838 0 0 0 1 0 0 0 0 0 0 D M SHANTHAKUMARI,VEDAVATHINAGAR VEDAVATHINAGAR 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 1420789567 8904592876 58685 NAGARATHNAMMA W/O MURUGENDRA SWAMY VEDAVATHI NAGARA4 394104 0 12 LT3A 311 1 0 349 8 1 0 3 0.6400 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2144686 0 0 0 0 0 0 0 32 0 0 NAGARATHNAMMA W/O MURUGENDRA SWAMY,VEDAVATHI NAGARA4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2144686 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 1420789515 8871974000 HYRL773 K. ABDUL RASHEEDSAB XX - 394104 195 12 LT3A 311 0.1200 0 5612 98 1 0 3 1 3233 34.0800 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006902467 0 0 0 1 0 0 0 0 0 0 K. ABDUL RASHEEDSAB,XX - 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 1420789477 8695630236 62569 SRINIVASA S.O SUBBAIAH THEVAR T B CIRCLE,HIRIYUR HYR 394104 0 12 LT3A 311 1 0 133 0 1 0 28 1 1196 10.3500 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 111113208965 0 0 0 0 0 0 0 0 0 0 SRINIVASA S.O SUBBAIAH THEVAR,T B CIRCLE,HIRIYUR HYR 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 1420789475 8671974000 HYRL12616 C VIRANNA S /O CHIKKANNA VEDAVATHINAGARA - 394104 228 12 LT3A 311 2 0 9084 55 1 0 3 0 1836 13.1600 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 0 100000 100000955728A 0 0 0 0 0 0 0 0 0 0 C VIRANNA S /O CHIKKANNA,VEDAVATHINAGARA - 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 1420789619 8271974000 HYRL15486 C.VEERESHKUMAR HIRIYUR - 394104 231 12 LT3A 311 0.2400 0 2244 16 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006902244 0 0 0 1 0 0 0 0 0 0 C.VEERESHKUMAR,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 1420789516 8213636961 59177 G.P.UMA W/O B.R.RANGASWAMY VEDAVATHI NAGARA3 394104 0 12 LT3A 311 1 0 5192 48 1 0 3 0.8900 1340 9.6800 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2257459 0 0 0 0 0 0 0 2226 0 0 G.P.UMA W/O B.R.RANGASWAMY,VEDAVATHI NAGARA3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2257459 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 1420789639 7961974000 HYRL395 N.KANTHASHETTY - - - - 394104 16 12 LT3A 311 0.5000 0 6608 75 1 0 3 1 833 4.0300 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006891606 0 0 0 1 0 0 0 0 0 0 N.KANTHASHETTY,- - - - 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 1420789412 7861974000 HYRL920 M.V GURUSWAMY S/O VEERABAHRAYA - - - - 394104 55 12 LT3A 311 0.1200 0 2948 27 1 0 3 0 1391 10.6500 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 0 100000 100000955327A 0 0 0 0 0 0 0 0 0 0 M.V GURUSWAMY S/O VEERABAHRAYA,- - - - 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 1420789488 7742515437 51268 VEERESH KUMAR S/O CHANNA VEERAIAH V.V.NAGARA 394104 0 12 LT3A 311 5 0 51375 313 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006890766 0 0 0 2 0 0 0 0 0 0 VEERESH KUMAR S/O CHANNA VEERAIAH,V.V.NAGARA 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 1420789418 7661974000 HYRL69 A. RAMDAS VEDAVATHINAGARA - 394104 145 12 LT3A 311 0.0800 0 1655 0 1 0 28 1 8033 72.9700 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006891602 0 0 0 0 0 0 0 0 0 0 A. RAMDAS,VEDAVATHINAGARA - 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 1420789523 7613988086 VEERESH KUMAR S/O CHANNAVEERAIAH 100 FEET ROAD3 394104 5 12 LT3A 311 0.2500 0 212 30 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006942373 0 0 0 0 0 0 0 0 0 0 VEERESH KUMAR S/O CHANNAVEERAIAH,100 FEET ROAD3 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 1420789540 7471974000 HYRL381 D.M.CHANNAVEERAIAH - - - - 394104 12 12 LT3A 311 0.1600 0 11134 94 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006891614 0 0 0 1 0 0 0 0 0 0 D.M.CHANNAVEERAIAH,- - - - 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 1420789537 7461974000 HYRL1807 H.K.NAGENDRAPPA VEDAVATHINAGARA - 394104 188 12 LT3A 311 0.2400 0 798 4 1 0 3 1 325 1.5500 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006897512 0 0 0 0 0 0 0 0 0 0 H.K.NAGENDRAPPA,VEDAVATHINAGARA - 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 1420789640 7381974000 HYRL1913 M.S.SATHYANARAYANASETTI VEDAVATHINAGARA - 394104 202 12 LT3A 311 0.2400 0 2961 24 1 0 3 0 823 5.9000 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 0 999999 100000958876 0 0 0 0 0 0 0 0 0 0 M.S.SATHYANARAYANASETTI,VEDAVATHINAGARA - 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 1420789554 7361974000 HYRL340 G MALLIAH - - - - 394104 30 12 LT3A 311 0.1600 0 7251 44 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006891332 0 0 0 1 0 0 0 0 0 0 G MALLIAH,- - - - 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 1420789621 7188613263 VEERESH KUMAR S/O CHANNAVEERAIAH 100 FEET ROAD2 394104 2 12 LT3A 311 0.2500 0 2292 2 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006942370 0 0 0 1 0 0 0 0 0 0 VEERESH KUMAR S/O CHANNAVEERAIAH,100 FEET ROAD2 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 1420789562 7149374000 2563 GALEEB SAB - - - - 394104 0 12 LT3A 311 0.1600 0 11025 0 1 0 3 0 215 1.0800 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 0 9999999 100000947460 0 0 0 0 0 0 0 0 0 0 GALEEB SAB,- - - - 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 1420789456 6911764478 59175 G.P.UMA W/O B.R.RANGASWAMY VEDAVATHI NAGARA2 394104 0 12 LT3A 311 1 0 708 0 1 0 28 1 2379 21.3600 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 100000 100006893236 0 0 0 0 0 0 0 386 0 0 G.P.UMA W/O B.R.RANGASWAMY,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2257456 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 1420789582 6571974000 HYRL379 D.M.CHANNAVEERAIAH - - - - 394104 14 12 LT3A 311 0.1600 0 806 5 1 0 3 1 0 0 0 0 240 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006891098 0 0 0 1 0 0 0 0 0 0 D.M.CHANNAVEERAIAH,- - - - 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 1420789622 6461974000 HYRL475 M V NARASIMHAMURTHY - - - - 394104 25 12 LT3A 311 0.2400 0 12683 93 1 0 3 1 3088 24.0400 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006891112 0 0 0 1 0 0 0 0 0 0 M V NARASIMHAMURTHY,- - - - 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 1420789565 6371974000 HYRAEH236 SAHAYAKAKAYRAEINGER VEDAVATHINAGARA - 394104 194 12 LT3A 311 0.6000 0 29802 233 1 0 3 1 15756 129.9500 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 1 0 0 0 0 14008905 0 1000000 100000946131A 0 0 0 1 0 0 0 18 0 0 SAHAYAKAKAYRAEINGER,VEDAVATHINAGARA - 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 1420789642 6361974000 HYRL20690 BALAKRISHNAYYA HIRIYUR - 394104 250 12 LT3A 311 2 0 52290 580 1 0 3 0 5678 27.1200 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 0 9999999 111112872596 0 0 0 0 0 0 0 0 0 0 BALAKRISHNAYYA,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 1420789581 5961974000 HYRL1063 ABDULRASHEED VEDAVATHINAGARA - 394104 0 12 LT3A 311 0.1200 0 7789 63 1 0 3 0 798 3.8400 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 0 100000 100000956126A 0 0 0 0 0 0 0 0 0 0 ABDULRASHEED,VEDAVATHINAGARA - 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 1420789578 5957135592 59144 G.P.UMA W/O B.R.RANGASWAMY VEDAVATHI NAGARA 394104 0 12 LT3A 311 2 0 898 0 1 0 28 1 1367 11.0300 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006888343 0 0 0 0 0 0 0 0 0 0 G.P.UMA W/O B.R.RANGASWAMY,VEDAVATHI NAGARA 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 1420789410 5840567021 66763 PARVATHAMMA WO D RANGAIAH T B CIRCLE HIRIYUR 394104 0 12 LT3A 311 1 0 1 0 1 0 3 1 215 1.0800 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 1000000 69988467 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA WO D RANGAIAH,T B CIRCLE 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 1 0 0 0 1420789466 5802837514 61112 B LOKESH V V NAGARA4 394104 0 12 LT3A 311 0.5000 0 268 31 1 0 3 0.4200 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 BC2803565 0 0 0 0 0 0 0 0 0 0 B LOKESH,V V NAGARA4 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 1420789588 5779040899 61113 B LOKESH V V NAGARA2 394104 0 12 LT3A 311 1 0 164 2 1 0 3 0.9900 2642 23.7000 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 BC2803564 0 0 0 1 0 0 0 0 0 0 B LOKESH,V V NAGARA2 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 1420789455 5427437052 58683 NAGARATHNAMMA W/O MURUGENDRA SWAMY VEDAVATHI NAGARA3 394104 0 12 LT3A 311 1 0 948 0 1 0 3 0 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2144685 0 0 0 0 0 0 0 678 0 0 NAGARATHNAMMA W/O MURUGENDRA SWAMY,VEDAVATHI NAGARA3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2144685 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 1420789489 5072974000 HYRL13998 H C SATHYANARAYANA VEDAVATHINAGARA - 394104 224 12 LT3A 311 1 0 12908 123 1 0 3 0 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 0 100000 100004600479 0 0 0 0 0 0 0 0 0 0 H C SATHYANARAYANA,VEDAVATHINAGARA - 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 1420789496 5057153002 58684 NAGARATHNAMMA W/O MURUGENDRA SWAMY VEDAVATHI NAGARA2 394104 0 12 LT3A 311 1 0 192 0 1 0 3 0 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999 BC2144684 0 0 0 0 0 0 0 5 0 0 NAGARATHNAMMA W/O MURUGENDRA SWAMY,VEDAVATHI NAGARA2 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 1420789419 5030799603 58412 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH VEDAVATHI NAGARA2 100 FEET ROAD 394104 0 12 LT3A 311 0.5000 0 1104 12 1 0 3 0.9500 333 1.5900 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2166465 0 0 0 0 0 0 0 103 0 0 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH,VEDAVATHI NAGARA2 100 FEET ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2166465 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 1420789433 5026356257 VEERESH KUMAR S/O CHANNAVEERAIAH 100 FEET ROAD4 394104 267 12 LT3A 311 0.2500 0 1871 19 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006942368 0 0 0 1 0 0 0 0 0 0 VEERESH KUMAR S/O CHANNAVEERAIAH,100 FEET ROAD4 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 1420789550 4961974000 2453 M.MURUGENDRAIAH VEDAVATHINAGARA - 394104 60 12 LT3A 311 1 0 2300 5 1 0 3 1 1716 14.9500 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 100006899147 0 0 0 1 0 0 0 0 0 0 M.MURUGENDRAIAH,VEDAVATHINAGARA - 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 1420789551 4950573572 66767 GULNAZ KHATOON WO K M ALTHAF HUSSAIN SANJEEVINI HOSPITAL ROAD HIRIYUR 394104 0 12 LT3A 311 1 0 20 3 1 0 3 0.7000 0 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 1000000 69988477 0 0 0 0 0 0 0 0 1 0 GULNAZ KHATOON WO K M ALTHAF HUSSAIN,SANJEEVINI HOSPITAL ROAD 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 1 0 0 0 1420789596 4861897509 63357 SRINIVASA K C S.O CHITTANNA V V NAGARA HIRIYUR 394104 0 12 LT3A 311 1 0 677 10 1 0 3 0.9800 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 BC3336434 0 0 0 0 0 0 0 0 1 0 SRINIVASA K C S.O CHITTANNA,V V NAGARA 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 1 0 0 0 1420789413 4423164704 61110 B LOKESH V V NAGARA3 394104 0 12 LT3A 311 0.5000 0 305 0 1 0 28 1 3147 28.2100 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 111111511559 0 0 0 0 0 0 0 0 0 0 B LOKESH,V V NAGARA3 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 1420789495 4271974000 HYRL356 G MALLIAH VEDAVATHINAGARA - 394104 32 12 LT3A 311 0.2000 0 33101 246 1 0 3 1 0 0 0 0 340 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100006898861 0 0 0 1 0 0 0 0 0 0 G MALLIAH,VEDAVATHINAGARA - 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 1420789575 3961974000 HYRL12618 C.VIERANNA BIN KHIKKANNA WRONG READING - 394104 226 12 LT3A 311 1 0 635 20 1 0 3 0 776 5.5800 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 0 100000 100000955726A 0 0 0 0 0 0 0 0 0 0 C.VIERANNA BIN KHIKKANNA,WRONG READING - 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 1420789641 3935105533 C.VEERESH KUMAR S/O CHENNAVEERAIAH V.V.NAGARA3 100 FEET ROAD 394104 154 12 LT3A 311 0.2500 0 448 39 1 0 3 1 950 4.5900 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006942362 0 0 0 1 0 0 0 0 0 0 C.VEERESH KUMAR S/O CHENNAVEERAIAH,V.V.NAGARA3 100 FEET ROAD 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 1420789630 3868780949 59174 G.P.UMA W/O B.R.RANGASWAMY VEDAVATHI NAGARA4 394104 0 12 LT3A 311 1 0 590 3 1 0 3 0.5400 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2257457 0 0 0 0 0 0 0 84 0 0 G.P.UMA W/O B.R.RANGASWAMY,VEDAVATHI NAGARA4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2257457 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 1420789627 3862974000 HYRL1984 R.SHAKUNTHAL KUMAR VEDAVATHINAGARA - 394104 156 12 LT3A 311 0.2400 0 8950 106 1 0 3 1 0 4.2900 0 0 5230 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.5230 (ignore if paid) 0 99999 100006899959 0 0 0 1 0 0 0 0 0 0 R.SHAKUNTHAL KUMAR,VEDAVATHINAGARA - 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 1420789626 3861974000 HYRL914 S.M.T M. VINUTHA W/O HANUMANTHAREDDY - - - - 394104 19 12 LT3A 311 0.2400 0 337 4 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006899209 0 0 0 1 0 0 0 0 0 0 S.M.T M. VINUTHA W/O HANUMANTHAREDDY,- - - - 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 1420789632 3661041208 58128 SARVAMANGALA W/O S.M.PRABHU VEDAVTHI NAGARA 100 FEET ROAD 394104 0 12 LT3A 311 0.5000 0 133 3 1 0 3 0.9800 -192 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2189200 0 0 0 0 0 0 0 3 1 0 SARVAMANGALA W/O S.M.PRABHU,VEDAVTHI NAGARA 100 FEET ROAD 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 1420789509 3627709849 60538 N JYOTHILAKSHMI V V NAGARA3 394104 0 12 LT3A 311 1 0 3341 70 1 0 3 1 0 3.3800 0 0 850 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006901014 0 0 0 1 0 0 0 9 0 0 N JYOTHILAKSHMI,V V NAGARA3 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 1420789522 3571974000 HYRL380 D.M.CHANNAVEERAIAH - - - - 394104 13 12 LT3A 311 0.1600 0 1155 6 1 0 3 1 -1 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006902028 0 0 0 1 0 0 0 0 0 0 D.M.CHANNAVEERAIAH,- - - - 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 1420789409 3511724442 63360 SRINIVASA K C S.O CHITTANNA V V NAGARA HIRIYUR 1 394104 0 12 LT3A 311 1 0 215 2 1 0 3 0.9000 0 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 BC3336433 0 0 0 0 0 0 0 0 0 0 SRINIVASA K C S.O CHITTANNA,V V 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 1420789624 3361974000 HYRL605 SHIVAMURTHY VEDAVATHINAGARA - 394104 145 12 LT3A 311 0.1600 0 3116 0 1 0 28 1 15627 140.4500 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006902084 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHY,VEDAVATHINAGARA - 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 1420789514 3271974000 HYRL1806 H.K.NAGENDRAPPA VEDAVATHINAGARA - 394104 191 12 LT3A 311 1 0 1089 1 1 0 3 1 243 1.1800 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006900267 0 0 0 1 0 0 0 0 0 0 H.K.NAGENDRAPPA,VEDAVATHINAGARA - 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 1420789467 3166586252 61109 B LOKESH V V NAGARA 394104 0 12 LT3A 311 2 0 17937 347 1 0 3 0.7500 3409 16.3700 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 BC2803561 0 0 0 2 0 0 0 0 0 0 B LOKESH,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2803561 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 1420789611 3081974000 HYRL1914 M.S.SATHYANARAYANASHETTI VEDAVATHINAGARA - 394104 197 12 LT3A 311 0.2400 0 9715 143 1 0 3 1 0 9.4600 0 0 1120 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100006898931 0 0 0 1 0 0 0 0 0 0 M.S.SATHYANARAYANASHETTI,VEDAVATHINAGARA - 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 1420789616 3071974000 HYRL92 ASSISTANT DIRECTOR OF ASSISTANT DIRECTOR OF ASSISTANT DIRECTOR OF 394104 230 12 LT3A 311 1.1600 0 17816 1 1 0 3 1 -836 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006899231 0 0 0 1 0 0 0 0 0 0 ASSISTANT DIRECTOR OF,ASSISTANT DIRECTOR OF ASSISTANT DIRECTOR OF 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 1420789427 2971974000 HYRL1939 S. JAYAPRAKASHA ARRAK SHOP CHALLAKERE ROAD - 394104 195 12 LT3A 311 0.1200 0 4192 47 1 0 3 1 0 2.8000 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006888151 0 0 0 1 0 0 0 0 0 0 S. JAYAPRAKASHA,ARRAK SHOP CHALLAKERE ROAD - 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 1420789428 2961974000 HYRL1808 H.K.NAGENDRAPPA VEDAVATHINAGARA - 394104 189 12 LT3A 311 2 0 628 0 1 0 28 1 4152 36.6100 0 0 700 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100006891195 0 0 0 0 0 0 0 0 0 0 H.K.NAGENDRAPPA,VEDAVATHINAGARA - 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 1420789462 2861974000 HYRL915 S.M.T VINUTHA W/O HANUMANTHREDDY - - - - 394104 20 12 LT3A 311 0.2400 0 2204 18 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006892135 0 0 0 1 0 0 0 0 0 0 S.M.T VINUTHA W/O HANUMANTHREDDY,- - - - 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 1420789533 2737178495 59176 G.P.UMA W/O B.R.RANGASWAMY VEDAVATHI NAGARA 394104 0 12 LT3A 311 2 0 5278 53 1 0 3 0.7700 0 1.1400 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2257458 0 0 0 0 0 0 0 2531 1 0 G.P.UMA W/O B.R.RANGASWAMY,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2257458 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 1420789531 2726363168 66266 K MURALI SO KRISHNAPPA VEDAVATHI NAGARA HIRIYUR 394104 0 12 LT3A 311 1 0 129 3 1 0 3 1 717 5.6700 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111125558739 0 0 0 1 0 0 0 0 1 0 K MURALI SO KRISHNAPPA,VEDAVATHI NAGARA 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 1420789491 2674422571 59731 NAGARAJ.R S/O RUDRAPPA VV NAGARA 394104 0 12 LT3A 311 0.2400 0 880 14 1 0 3 0.8900 0 1.7500 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2461547 0 0 0 0 0 0 0 0 0 0 NAGARAJ.R S/O RUDRAPPA,VV NAGARA 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 1420789490 2661974000 HYRL354 G MALLIAH - - - - 394104 28 12 LT3A 311 0.2000 0 8287 78 1 0 3 1 12 1 0 0 560 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100006889645 0 0 0 1 0 0 0 0 0 0 G MALLIAH,- - - - 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 1420789440 2571974000 HYRL1915 M.S.SATHYANARAYANASHETTI VEDAVATHINAGARA - 394104 199 12 LT3A 311 0.2400 0 4765 22 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006892139 0 0 0 1 0 0 0 0 0 0 M.S.SATHYANARAYANASHETTI,VEDAVATHINAGARA - 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 1420789437 2561974000 HYRL355 G MALLAIAH - - - - 394104 29 12 LT3A 311 0.2000 0 9558 67 1 0 3 1 0 0 0 0 400 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100006892125 0 0 0 1 0 0 0 0 0 0 G MALLAIAH,- - - - 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 1420789534 2498863409 58686 NAGARATHNAMMA W/O MURUGENDRA SWAMY VEDAVATHI NAGARA 394104 0 12 LT3A 311 2 0 10947 83 1 0 3 0.9300 1175 5.7100 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2144687 0 0 0 1 0 0 0 7484 1 0 NAGARATHNAMMA W/O MURUGENDRA SWAMY,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2144687 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 1420789612 2471974000 HYRL359 MURUGENDRAIAH - - - - 394104 41 12 LT3A 311 3 0 54681 631 1 0 3 1 0 0 0 0 4770 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 100006892151 0 0 0 2 0 0 0 0 1 0 MURUGENDRAIAH,- - - - 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 1420789591 2318725276 61424 M.S BHARATHI AIRTEL LTD V V NAGARA 394104 0 12 LT3A 311 8 0 128593 1981 1 0 3 0.9800 0 0 0 0 43920 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.43920 (ignore if paid) 0 999999 C932553 0 0 0 5 0 0 0 0 0 0 M.S BHARATHI AIRTEL LTD,V V NAGARA 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 1420789520 2149782263 58687 NAGARATHNAMMA W/O MURUGENDRA SWAMY VEDAVATHI NAGARA5 394104 0 12 LT3A 311 0.5000 0 4107 0 1 0 3 0 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2184665 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O MURUGENDRA SWAMY,VEDAVATHI NAGARA5 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 1420789604 2072957682 65511 Smt.C.SARVAMANGALA W.O S.M.PRABHU VEDAVATHI NAGARA HIRIYUR 394104 0 12 LT3A 311 5 0 4379 303 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 7831808 0 0 0 2 0 0 0 0 1 0 Smt.C.SARVAMANGALA W.O S.M.PRABHU,VEDAVATHI NAGARA 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 1 0 0 0 1420789424 1961974000 HYRL378 D.M.CHANNAVEERAIAH - - - - 394104 15 12 LT3A 311 0.1600 0 862 4 1 0 3 1 248 1.2200 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006890241 0 0 0 1 0 0 0 0 0 0 D.M.CHANNAVEERAIAH,- - - - 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 1420789600 1615322929 VEERESH KUMAR S/O CHANNAVEERAIAH 100 FEET ROAD 394104 265 12 LT3A 311 0.2500 0 943 4 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006942352 0 0 0 1 0 0 0 0 0 0 VEERESH KUMAR S/O CHANNAVEERAIAH,100 FEET ROAD 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 1420789608 1471974000 HYRL1304 T SRINIVASA VEDAVATHINAGARA - 394104 154 12 LT3A 311 0.2000 0 2001 4 1 0 3 1 490 3.5500 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006896319 0 0 0 1 0 0 0 0 0 0 T SRINIVASA,VEDAVATHINAGARA - 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 1420789434 0547086243 60539 N JYOTHILAKSHMI V V NAGARA 394104 0 12 LT1 211 2 0 7723 118 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110393597 0 0 0 1 0 0 0 0 0 0 N JYOTHILAKSHMI,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 85.6700 94 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789407 0281974000 HYRL959 MAHAMADHARIJAN - - - - 394104 73 12 LT1 211 1 0 13000 146 1 0 3 1 496 3.8600 0 0 1000 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110253171 0 0 0 1 0 0 0 0 0 0 MAHAMADHARIJAN,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789416 0171974000 HYRL1542 G.KARIYAPPA - - - - 394104 97 12 LT1 211 0.2800 0 4134 52 1 0 3 1 527 4.9700 0 0 630 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110254943 0 0 0 1 0 0 0 0 0 0 G.KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.5800 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 1420789423 0081974000 2091 ASST EXECUTIVE PWD VEDAVATHINAGARA - 394104 180 12 LT1 211 0.1200 0 7889 77 1 0 3 1 0 0 0 0 830 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110090034 0 0 0 1 0 0 0 0 0 0 ASST EXECUTIVE PWD,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789421 0080065653 58413 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH VEDAVATHI NAGARA7 100 FEET ROAD 394104 0 12 LT1 211 0.5000 0 2089 42 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2166467 0 0 0 0 0 0 0 0 0 0 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH,VEDAVATHI NAGARA7 100 FEET ROAD 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 1 0 0 0 1420789422 0072974000 HYRL711 THANGARAJ VEDAVATHINAGARA - 394104 72 12 LT1 211 0.2400 0 8182 89 1 0 3 1 150 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110254855 0 0 0 1 0 0 0 0 0 0 THANGARAJ,VEDAVATHINAGARA - 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 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789595 0001558442 63741 JAMEELA BEE W.O MAHAMMAD HYDER V V NAGARA , HIRIYUR 394104 0 12 LT1 211 1 0 1289 45 1 0 3 0.9300 0 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 BD1114694 0 0 0 1 0 0 0 0 0 0 JAMEELA BEE W.O MAHAMMAD HYDER,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 18.7000 29 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789610 6271974000 P805 C.S.SOMASHEKARAIAH VEDAVATHINAGARA - 394104 193 12 LT5 511 0 2 1602 9 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 100007057335 0 0 0 1 0 0 0 0 1 0 C.S.SOMASHEKARAIAH,VEDAVATHINAGARA - 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 1420789473 4461974000 HYRP190 K.MAHALINGAYYA BIN KATAPP VEDAVATHINAGARA - 394104 206 12 LT5 511 0 2 765 11 1 0 3 1 365 1.7700 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 100007064316 0 0 0 1 0 0 0 0 1 0 K.MAHALINGAYYA BIN KATAPP,VEDAVATHINAGARA - 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 1420789571 6181974000 HYRP194 VEMACHARI BIN MALLACHAR VEDAVATHINAGARA - 394104 209 12 LT5 511 0 11 3945 0 1 0 28 1 15936 142.3100 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 100007052148 0 0 0 0 0 0 0 0 1 0 VEMACHARI BIN MALLACHAR,VEDAVATHINAGARA - 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 1420789614 6270635176 63276 K.N.RAKSHITH S.O K R NEELAKANTAPPA CHALLAKERE ROAD,V V NAGAR 394104 0 12 LT5 511 0 5 207 0 1 0 28 1 11184 99.7100 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 111112540113 0 0 0 0 0 0 0 0 1 0 K.N.RAKSHITH S.O K R NEELAKANTAPPA,CHALLAKERE ROAD,V V NAGAR 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 1420789476 1348421109 52520 MUNNISA W/O RASOOL SAB V.V.NAGARA 394104 0 12 LT3A 311 0.5000 0 4951 42 1 0 3 0 0 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 9999 BC1953700 0 0 0 0 0 0 0 0 0 0 MUNNISA W/O RASOOL SAB,V.V.NAGARA 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 1420789498 1222883311 66066 Sri RIYAZ UNNISA WO SAYED BASHA VEDAVATHI NAGARA HIRIYUR 394104 0 12 LT3A 311 1 0 487 9 1 0 3 0.9000 217 1.0700 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 69956748 0 0 0 0 0 0 0 0 1 0 Sri RIYAZ UNNISA WO SAYED BASHA,VEDAVATHI NAGARA 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 1 0 0 0 1420789517 1135813252 62570 SRINIVASA S.O SUBBAIAH THEVAR T B CIRCLE,HIRIYUR 394104 0 12 LT3A 311 1 0 86 2 1 0 3 0.9400 0 2.1200 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC3132672 0 0 0 0 0 0 0 0 1 0 SRINIVASA S.O SUBBAIAH THEVAR,T B CIRCLE,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 1 0 0 0 1420789599 1048160068 61464 M SURESH BABU S.O LATE G MALLAIAH V V NAGARA 394104 0 12 LT3A 311 2 0 6746 137 1 0 3 0.8600 0 15.9500 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 BD1002472 0 0 0 1 0 0 0 0 0 0 M SURESH BABU S.O LATE G MALLAIAH,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BD1002472 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 1420789463 0961974000 HYRL609 N PATHALINGEGOWDA VEDAVATHINAGARA - 394104 215 12 LT3A 311 0.1600 0 6036 0 1 0 28 1 0 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 9999 100006887702 0 0 0 0 0 0 0 0 1 0 N PATHALINGEGOWDA,VEDAVATHINAGARA - 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 1420789577 0925238949 63627 DIRECTOR OF SENIOR ASSISTANT HORTICULTUR T B CIRCLE , HIRIYUR 394104 0 12 LT3A 311 1 0 8954 181 1 0 3 0.9600 2276 10.9600 0 0 3800 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.3800 (ignore if paid) 0 999999 BC3388141 0 0 0 1 0 0 0 0 1 0 DIRECTOR OF SENIOR ASSISTANT HORTICULTUR,T B CIRCLE , 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 1 0 0 0 1420789593 0594614135 C.VEERESH KUMAR S/O CHENNAVEERAIAH V.V.NAGARA 100 FEET ROAD 394104 275 12 LT3A 311 2 0 59219 556 1 0 3 1 6619 31.7500 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006942348 0 0 0 2 0 0 0 0 0 0 C.VEERESH KUMAR S/O CHENNAVEERAIAH,V.V.NAGARA 100 FEET ROAD 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 1420789439 0563729489 63359 SRINIVASA K C S.O CHITTANNA V V NAGARA HIRIYUR 3 394104 0 12 LT3A 311 1 0 2034 39 1 0 3 0.9600 542 2.6300 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 BC3336431 0 0 0 0 0 0 0 0 0 0 SRINIVASA K C S.O CHITTANNA,V V NAGARA HIRIYUR 3 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 1420789436 0561974000 2439 N.PRAVATHAMMA XX - 394104 26 12 LT3A 311 0.2000 0 2529 55 1 0 3 1 742 3.5900 0 0 340 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100006892631 0 0 0 1 0 0 0 0 0 0 N.PRAVATHAMMA,XX - 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 1420789590 0524048896 61111 B LOKESH V V NAGARA5 394104 0 12 LT3A 311 0.5000 0 287 1 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 BC2803566 0 0 0 0 0 0 0 0 0 0 B LOKESH,V V NAGARA5 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2803566 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 1420789558 0461974000 HYRL766 ASSISTANT DIRECTOR OF HOR VEDAVATHINAGARA - 394104 50 12 LT3A 311 0.2400 0 2086 2 1 0 3 1 3463 30.5900 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006887708 0 0 0 1 0 0 0 0 0 0 ASSISTANT DIRECTOR OF HOR,VEDAVATHINAGARA - 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 1420789414 0387213001 C.VEERESH KUMAR S/O CHENNAVEERAIAH V.V.NAGARA2 100 FEET ROAD 394104 273 12 LT3A 311 0.2500 0 8059 20 1 0 3 1 292 1.4100 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006942349 0 0 0 1 0 0 0 0 0 0 C.VEERESH KUMAR S/O CHENNAVEERAIAH,V.V.NAGARA2 100 FEET ROAD 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 1420789545 0306487109 52706 C.VEERESH KUMAR S/O CHANNA VEERAIH V.V.NGARA 100 FEET ROAD 394104 0 12 LT3A 311 3 0 23745 314 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006887353 0 0 0 2 0 0 0 0 0 0 C.VEERESH KUMAR S/O CHANNA VEERAIH,V.V.NGARA 100 FEET ROAD 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 1420789481 0071974000 HYRL396 N.KANTHASHETTY - - - - 394104 17 12 LT3A 311 0.2000 0 2744 36 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006893663 0 0 0 1 0 0 0 0 0 0 N.KANTHASHETTY,- - - - 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 1420789505 0046797933 C.SARVAMANGALA W/O S.M.PRABHU V.V.NAGARA3 100 FEET ROAD 394104 271 12 LT3A 311 0.2500 0 2460 37 1 0 3 1 0 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 100006942347 0 0 0 1 0 0 0 0 0 0 C.SARVAMANGALA W/O S.M.PRABHU,V.V.NAGARA3 100 FEET ROAD 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 1420789629 3661974000 HYRP176 SENIOYAR ASSETENT DIRECTOR OF HORTICTURE STATE SECTOR. CHI VEDAVATHINAGARA - 394104 184 12 1LT4A-MS 410 0 5 64123 262 1 0 3 1 -24408 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 100007056015 0 0 0 1 0 0 0 0 0 0 SENIOYAR ASSETENT DIRECTOR OF HORTICTURE STATE SECTOR. CHI,VEDAVATHINAGARA - 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 1420789528 3371974000 HYRIP199 ARTICULTURE ,VEDAVATHI PH XX - 394104 151 12 1LT4A-MS 410 0 5 31534 2 1 0 3 0 -7762 0 0 0 1840 3941 2025-10-12 0 1 0 2025-09-12 0 0 0 0 0 14008905 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100000955326 0 0 0 0 0 0 0 0 0 0 ARTICULTURE ,VEDAVATHI PH,XX - 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 1420789493 9971974000 HYRAEH6 H C SATHAYANARAYANA VEDAVATHINAGARA - 394104 264 12 LT1 211 3 0 41445 455 1 0 3 0 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 0 0 100004600833 0 0 0 0 0 0 0 0 0 0 H C SATHAYANARAYANA,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 404.5800 0 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789429 1962974000 HYRL17905 KUMAR HIRIYUR - 394104 236 12 LT1 211 0.2400 0 5680 10 1 0 3 0 -82 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 0 9999999 100000954913 0 0 0 0 0 0 0 0 0 0 KUMAR,HIRIYUR - 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 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789408 1905730886 58415 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH VEDAVATHI NAGARA5 100 FEET ROAD 394104 0 12 LT1 211 0.5000 0 1775 19 1 0 3 0.5400 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2166469 0 0 0 2 0 0 0 0 0 0 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH,VEDAVATHI NAGARA5 100 FEET ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-11-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789601 1862974000 AEH27 D.M.CHANNAVEERAIAH - - - - 394104 4 12 LT1 211 2.3000 0 16458 98 1 0 3 1 -1401 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110254764 0 0 0 1 0 0 0 0 0 0 D.M.CHANNAVEERAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789485 1671974000 HYRL1642 NARASIMHAIAH - - - - 394104 143 12 LT1 211 1 0 4634 106 1 0 3 1 0 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110159951 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789526 1561974000 HYRL1594 SARAMBI C/O KARIM SAB - - - - 394104 107 12 LT1 211 1 0 9176 111 1 0 3 1 0 0 0 0 410 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110259990 0 0 0 1 0 0 0 0 0 0 SARAMBI C/O KARIM SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789443 1361974000 HYRL849 AMIR VEDAVATHINAGARA - 394104 90 12 LT1 211 0.2000 0 3821 36 1 0 3 1 36 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110337227 0 0 0 1 0 0 0 0 0 0 AMIR,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789645 1308748824 58418 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH VEDAVATHI NAGARA4 100 FEET ROAD 394104 0 12 LT1 211 0.5000 0 1016 7 1 0 3 0.9800 -36 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2166470 0 0 0 1 0 0 0 564 0 0 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH,VEDAVATHI NAGARA4 100 FEET ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2166470 1 0 0 0 0 0 12.5000 23 2023-09-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789500 1223150346 59794 UMA W/O RANGASWAMY V.V.NAGARA9 394104 0 12 LT1 211 1 0 2245 36 1 0 3 0.9900 912 7.2000 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2478332 0 0 0 2 0 0 0 0 0 0 UMA W/O RANGASWAMY,V.V.NAGARA9 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2024-05-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789502 1221785906 63938 NAGARATHNAMMA W.O MURUGENDRASWAMY T B CIRCLE , HIRIYUR 394104 0 12 LT1 211 2 0 5952 167 1 0 3 0.6800 810 3.8400 0 0 2550 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 BD1136994 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W.O MURUGENDRASWAMY,T B CIRCLE , 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 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789468 1171974000 HYRL1536 SUNANDHAMA - - - - 394104 96 12 LT1 211 0.2400 0 5561 51 1 0 3 1 -74 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110337566 0 0 0 1 0 0 0 0 0 0 SUNANDHAMA,- - - - 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 1420789541 1081974000 HYRAEH238 H.RAFEEQ AHAMED VEDAVATHINAGARA - 394104 212 12 LT1 211 3 0 18898 166 1 0 3 0 -450 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 0 99999 100004584909A 0 0 0 0 0 0 0 0 0 0 H.RAFEEQ AHAMED,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789539 1077924263 66034 Smt M VINUTHA WO HANUMANTHAREDDY CHALLAKERE ROAD HIRIYUR 2 394104 0 12 LT1 211 1 0 328 25 1 0 3 0.8800 100 1 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 69956389 0 0 0 1 0 0 0 0 0 0 Smt M VINUTHA WO HANUMANTHAREDDY,CHALLAKERE ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789535 1071974000 HYRP110 SUBADRAMMA - - - - 394104 152 12 LT1 211 4 0 756 5 1 0 3 1 1234 8.9500 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110329652 0 0 0 1 0 0 0 0 0 0 SUBADRAMMA,- - - - 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 1420789474 0943659588 59798 UMA W/O RANGASWAMY V.V.NAGARA 394104 0 12 LT1 211 2 0 1697 37 1 0 3 0.9400 213 1.6300 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2478325 0 0 0 1 0 0 0 0 1 0 UMA W/O RANGASWAMY,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 23.2500 33 2024-12-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789513 0865558990 59791 UMA W/O RANGASWAMY V.V.NAGARA6 394104 0 12 LT1 211 1 0 1658 31 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 14008905 0 99999 BC2478333 0 0 0 1 0 0 0 0 0 0 UMA W/O RANGASWAMY,V.V.NAGARA6 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-09-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789512 0861974000 1323 M.V.NARASIMHAMURTHY - - - - 394104 148 12 LT1 211 0.2800 0 14821 123 1 0 3 1 0 0 0 0 1790 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111110156584 0 0 0 1 0 0 0 0 0 0 M.V.NARASIMHAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789432 0761974000 HYRL552 KRISHANPPA - - - - 394104 86 12 LT1 211 0.1200 0 2513 23 1 0 3 0.9000 -53 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 BC2579561 0 0 0 0 0 0 0 0 0 0 KRISHANPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2024-05-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420789510 0661974000 HYRL1480 THIPPESWAMY - - - - 394104 88 12 LT1 211 0.1200 0 6509 34 1 0 3 1 78 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110398483 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.2500 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 1420789594 0627201871 R.SIDDARAMANNA S/O RAMEGOWDA 100FEET ROAD 394104 0 12 LT1 211 0.4800 0 6825 8 1 0 3 0 -76 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008905 0 100000 100004592538 0 0 0 0 0 0 0 0 0 0 R.SIDDARAMANNA S/O RAMEGOWDA,100FEET ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789451 0582092910 61114 B LOKESH V V NAGARA6 394104 0 12 LT1 211 1 0 1464 21 1 0 3 1 -27 0 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 999999 111111511579 0 0 0 1 0 0 0 0 0 0 B LOKESH,V V NAGARA6 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420789438 0571974000 HYRL1530 H.D.NARULLA / DAVUDASAB - - - - 394104 94 12 LT1 211 0.2000 0 12196 135 1 0 3 1 582 4.2500 0 0 0 3941 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008905 0 99999 111110458206 0 0 0 1 0 0 0 0 0 0 H.D.NARULLA / DAVUDASAB,- - - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0