1421085096 3206102239 64777 Smt.LAKSHMIDEVI W.O THIMMAPPA.T V V NAGARA HIRIYUR 394104 0 13 LT1 211 2 0 4 0 1 0 3 1 431 2.8000 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 67465953 0 0 0 0 0 0 0 0 1 0 Smt.LAKSHMIDEVI W.O THIMMAPPA.T,V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 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 1 0 0 0 1421085315 3123874000 HYRL462 SATHYA - - - - 394104 87 13 LT1 211 0.1200 0 4281 0 1 0 3 1 50 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111268911 0 0 0 0 0 0 0 0 0 0 SATHYA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-09-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085200 3109978234 58023 RANGASWAMY S/O R.VEERESH V.V.NAGARA NEAR UPPAR SANGA2 394104 0 13 LT1 211 2 0 9666 93 1 0 3 1 164 1 0 0 490 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2017-01-13 111111326179 0 0 0 1 0 0 0 0 0 0 RANGASWAMY S/O R.VEERESH,V.V.NAGARA NEAR UPPAR SANGA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085075 3023874000 HYRL820 SMT. GANGAMMA - - - - 394104 18 13 LT1 211 0.1200 0 7245 56 1 0 3 1 105 1 0 0 320 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111259700 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085070 3012606746 57981 RAVI SK S/O KRISHNAPPA VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 935 4 1 0 3 0 -55 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BC2026261 0 0 0 0 0 0 0 0 1 0 RAVI SK S/O KRISHNAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-09-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085155 2913874000 HYRL1020 A.GANESH - - - - 394104 128 13 LT1 211 0.4000 0 2066 34 1 0 3 0.9900 -136 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BC3063808 0 0 0 1 0 0 0 0 0 0 A.GANESH,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC3063808 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085146 2884332196 64304 Smt.DODDAKKA W.O NAGARAJU VEDAVATHI NAGAR,HIRIYUR 4 394104 0 13 LT1 211 1 0 1466 6 1 0 3 0.7900 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 67496030 0 0 0 0 0 0 0 0 0 0 Smt.DODDAKKA W.O NAGARAJU,VEDAVATHI NAGAR,HIRIYUR 4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085127 2823874000 HYRL1043 RATANAMMA C/O HONURAPPA - - - - 394104 63 13 LT1 211 0.2000 0 5904 135 1 0 3 0 0 1 0 0 3210 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 ASD to be paid:Rs.3210 (ignore if paid) 0 100000 100000960083A 0 0 0 0 0 0 0 0 0 0 RATANAMMA C/O HONURAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085124 2817803106 58279 N.SHOOLAPPA S/O NINGAPPA S T ANCE SCHOOL OPPOSITE VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 845 0 1 0 3 0.2900 -58 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BC2104379 0 0 0 0 0 0 0 433 1 0 N.SHOOLAPPA S/O NINGAPPA,S T ANCE SCHOOL OPPOSITE VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2104379 1 0 0 0 0 0 53 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085148 2713874000 HYRL1529 B.T.EKATHAAIH - - - - 394104 116 13 LT1 211 0.2000 0 2279 6 1 0 3 1 -51 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111239964 0 0 0 1 0 0 0 0 0 0 B.T.EKATHAAIH,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085152 2694955150 58010 KIRAN KUMAR SAJJAN S/O MURUGENDRAPPA VEDAVATHI NAGARA3 394104 0 13 LT1 211 1 0 2139 2 1 0 3 0 1337 11.9400 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BC2063215 0 0 0 0 0 0 0 777 0 0 KIRAN KUMAR SAJJAN S/O MURUGENDRAPPA,VEDAVATHI NAGARA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2063215 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085107 2623874000 HYRL1384 FIRSAB - - - - 394104 105 13 LT1 211 0.2400 0 14061 85 1 0 3 1 -106 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111321166 0 0 0 1 0 0 0 0 0 0 FIRSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085108 2613874000 HYRL950 AZEEMATH - - - - 394104 30 13 LT1 211 0.1600 0 6455 38 1 0 3 1 -90 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111312255 0 0 0 1 0 0 0 0 0 0 AZEEMATH,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-09-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085302 2534675445 60690 SANTOSH S.O SOMULU V V NAGARA 394104 0 13 LT1 211 0.5000 0 2349 0 1 0 28 1 -79 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111267904 0 0 0 0 0 0 0 605 0 0 SANTOSH S.O SOMULU,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0908591 1 0 0 0 0 0 34.0800 44 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085178 2523874000 HYRL20903 SHANTHALADEVI HIRIYUR - 394104 176 13 LT1 211 0.4800 0 6808 29 1 0 3 0 -94 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 0 9999999 100004594429 0 0 0 0 0 0 0 0 0 0 SHANTHALADEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085177 2513874000 HYRL371 H. HARIYAMMA - - - - 394104 25 13 LT1 211 0.2000 0 2584 74 1 0 3 1 522 2.4700 0 0 360 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111295406 0 0 0 1 0 0 0 0 0 0 H. HARIYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085093 2423874000 HYRL1413 R. THIPPISWAMI - - - - 394104 106 13 LT1 211 0.1200 0 6041 23 1 0 3 1 -42 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111314320 0 0 0 1 0 0 0 0 0 0 R. THIPPISWAMI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085094 2413874000 HYRL1475 SURESHAS - - - - 394104 112 13 LT1 211 0.1200 0 9460 38 1 0 3 1 -26 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111325908 0 0 0 1 0 0 0 0 0 0 SURESHAS,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085163 2323874000 HYRL737 B.T. RUDRAMUNI - - - - 394104 35 13 LT1 211 0.2400 0 4470 33 1 0 3 1 -46 0 0 0 0 3941 2025-10-13 0 0 0 2025-02-13 3 0 0 0 0 14008905 0 99999 111111315572 0 0 0 1 0 0 0 0 0 0 B.T. RUDRAMUNI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 -53 0 0 0 31.4200 41 2023-07-08 2025-02-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085164 2313874000 HYRL1501 VADHAMMA C/O RAGASWAMI - - - - 394104 113 13 LT1 211 0.1200 0 5552 68 1 0 3 1 4 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111304486 0 0 0 0 0 0 0 0 0 0 VADHAMMA C/O RAGASWAMI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085279 9114337546 63094 R.ESHWAR S.O B.RUDRANNA V V NAGAR HIRIYUR 394104 0 13 LT3A 311 1 0 6446 119 1 0 3 0.7200 0 11.2800 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 BD1079024 0 0 0 1 0 0 0 0 0 0 R.ESHWAR S.O B.RUDRANNA,V V NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085147 6726113479 66283 K MANJAMMA WO M THIPPESWAMY VEDAVATHI NAGARA HIRIYUR 2 394104 0 13 LT3A 311 1 0 398 39 1 0 3 0.9600 1184 8.5600 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 10000 69964589 0 0 0 1 0 0 0 0 0 0 K MANJAMMA WO M THIPPESWAMY,VEDAVATHI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085208 6103081072 66284 K MANJAMMA WO M THIPPESWAMY VEDAVATHI NAGARA HIRIYUR 3 394104 0 13 LT3A 311 1 0 0 0 1 0 3 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 10000 69964571 0 0 0 0 0 0 0 0 0 0 K MANJAMMA WO M THIPPESWAMY,VEDAVATHI NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085138 4913874000 HYRL298 PEERSAB - - - - 394104 6 13 LT3A 311 0.1600 0 1362 2 1 0 3 1 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 100006916432 0 0 0 1 0 0 0 0 0 0 PEERSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085194 4511615706 59458 R.B KALPANA S/O S.V DASAPPA VV NAGARA HIRIYUR 394104 0 13 LT3A 311 0.5000 0 194 0 1 0 28 1 1098 9.4500 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 100006916953 0 0 0 0 0 0 0 0 0 0 R.B KALPANA S/O S.V DASAPPA,VV NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085243 4150875880 520110 MAHAMAD BASHA S/O KHALANDAR SAB V.V.NAGARA 394104 0 13 LT3A 311 0.5000 0 1930 5 1 0 3 1 0 1.3900 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 100006907374 0 0 0 1 0 0 0 0 0 0 MAHAMAD BASHA S/O KHALANDAR SAB,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085239 3958984635 66285 K MANJAMMA WO M THIPPESWAMY VEDAVATHI NAGARA HIRIYUR 4 394104 0 13 LT3A 311 1 0 4 0 1 0 3 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 10000 69964570 0 0 0 0 0 0 0 0 0 0 K MANJAMMA WO M THIPPESWAMY,VEDAVATHI NAGARA HIRIYUR 4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085158 3913874000 HYRL628 GAREEBSAB - - - - 394104 7 13 LT3A 311 0.2000 0 1474 0 1 0 3 1 438 3.1800 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 100006910280 0 0 0 1 0 0 0 0 0 0 GAREEBSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085322 0513874000 HYRL20560 KB.ABDUL GANI HIRIYUR - 394104 174 13 LT3A 311 1 0 3892 108 1 0 3 0 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 0 9999999 100004592551 0 0 0 0 0 0 0 0 0 0 KB.ABDUL GANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085157 9993784916 61681 ARJUN S.O KASHIYAPPA VEDAVATHI NAGAR,HIRIYUR 394104 0 13 LT1 211 0.5000 0 1572 34 1 0 3 0.9400 51 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 9999 BD1036814 0 0 0 1 0 0 0 0 0 0 ARJUN S.O KASHIYAPPA,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085203 9965710288 60380 T KAMALAMMA W.O R B BASAVARAJAIAH V V NAGARA 394104 0 13 LT1 211 1 0 2378 25 1 0 3 0.9300 -41 0 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 2020-06-01 BD0896532 0 0 0 0 0 0 0 0 0 0 T KAMALAMMA W.O R B BASAVARAJAIAH,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085287 9923874000 HYRL653 OBANNA - - - - 394104 139 13 LT1 211 0.2400 0 6484 31 1 0 3 1 -77 0 0 0 30 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.30 (ignore if paid) 0 9999 111111303638 0 0 0 1 0 0 0 0 0 0 OBANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085238 9823874000 HYRL1177 M.NAGARAJA - - - - 394104 53 13 LT1 211 0.2400 0 11741 31 1 0 3 1 -184 0 0 0 60 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111111251944 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085304 9813874000 HYRL318 SMT CHANDRAMMA W/O VEERANNA - - - - 394104 20 13 LT1 211 0.1600 0 14265 0 1 0 3 1 1013 8.9200 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111255971 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA W/O VEERANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 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 1421085263 9726672420 60573 P DADAPEER V V NAGAR2 394104 0 13 LT1 211 1 0 6822 76 1 0 3 0.9100 89 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BC2630516 0 0 0 1 0 0 0 1743 0 0 P DADAPEER,V V NAGAR2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2630516 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085283 9723874000 HYRL870 KENCHAPPA - - - - 394104 94 13 LT1 211 0.1200 0 13890 99 1 0 3 1 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111328484 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085284 9713874000 HYRL1754 T.GANGAMMA HYRL - 394104 146 13 LT1 211 2 0 12508 74 1 0 3 1 185 1.1300 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 2014-04-01 111111317298 0 0 0 0 0 0 0 0 0 0 T.GANGAMMA,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085063 9676377703 58008 KIRAN KUMAR SAJJAN S/O MURUGENDRAPPA VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 8248 45 1 0 3 0.9200 -69 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BC2063214 0 0 0 1 0 0 0 0 1 0 KIRAN KUMAR SAJJAN S/O MURUGENDRAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2024-09-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085065 9659486492 51339 NATARAJ S/O HANUMANTHA BHOVI VEDAVATHI NAGARA3 394104 0 13 LT1 211 1 0 6864 82 1 0 3 1 812 6.4900 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111274528 0 0 0 1 0 0 0 0 0 0 NATARAJ S/O HANUMANTHA BHOVI,VEDAVATHI NAGARA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085223 9623874000 HYRL252 MALLIKSAB - - - - 394104 138 13 LT1 211 0.3600 0 4114 30 1 0 3 1 1 0 0 0 260 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111277309 0 0 0 1 0 0 0 0 0 0 MALLIKSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085210 9619988121 61556 MAHABOOB BASHA V V NAGARA3 394104 0 13 LT1 211 1 0 1303 26 1 0 3 0.8900 723 5.1700 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 BC2865567 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA,V V NAGARA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085216 9613874000 HYRL985 KENCHAPPA - - - - 394104 118 13 LT1 211 0.1600 0 6248 37 1 0 3 1 -47 0 0 0 980 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111301538 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085214 9523874000 HYRL1840 A.GANESH HYRL - 394104 155 13 LT1 211 2 0 15235 93 1 0 3 1 47 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111280711 0 0 0 1 0 0 0 0 0 0 A.GANESH,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085282 9513874000 HYRL1758 R.B.BASAVARAJAIAH HYRL - 394104 148 13 LT1 211 0.2400 0 3355 36 1 0 3 1 156 1.1400 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111271051 0 0 0 1 0 0 0 0 0 0 R.B.BASAVARAJAIAH,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085170 9448466534 51952 PARASHURAMAN S/O MANNU TAMILU COLONY VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 8262 59 1 0 3 1 571 5.4000 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111240328 0 0 0 1 0 0 0 0 1 0 PARASHURAMAN S/O MANNU,TAMILU COLONY VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085258 9423874000 HYRL684 ALLABASA - - - - 394104 98 13 LT1 211 0.2000 0 5343 39 1 0 3 1 1 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111259272 0 0 0 1 0 0 0 0 0 0 ALLABASA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085260 9413874000 HYRL441 HUNURAPPA - - - - 394104 70 13 LT1 211 0.1600 0 5313 52 1 0 3 1 135 1 0 0 670 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111333545 0 0 0 1 0 0 0 0 0 0 HUNURAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085259 9411655282 64817 Sri.M.R.HARISH BIN R.RANGANATHA VEDAVATHI NAGARA HIRIYUR 394104 0 13 LT1 211 1 0 3489 81 1 0 3 0.8600 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 67474586 0 0 0 1 0 0 0 0 1 0 Sri.M.R.HARISH BIN R.RANGANATHA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085058 9375383092 58347 MUMTAJ W/O B.SUBHAN SAB VEDAVATHI NAGARA3 394104 0 13 LT1 211 1 0 3987 24 1 0 3 0.9200 -28 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BC2047392 0 0 0 0 0 0 0 2254 0 0 MUMTAJ W/O B.SUBHAN SAB,VEDAVATHI NAGARA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2047392 1 0 0 0 0 0 45.1700 55 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085056 9372351660 66282 K MANJAMMA WO M THIPPESWAMY VEDAVATHI NAGARA HIRIYUR 1 394104 0 13 LT1 211 2 0 872 84 1 0 3 0.8500 304 1.4400 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 10000 69964864 0 0 0 1 0 0 0 0 0 0 K MANJAMMA WO M THIPPESWAMY,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085252 9353391426 61555 MAHABOOB BASHA V V NAGARA 394104 0 13 LT1 211 1 0 3205 52 1 0 3 0.9600 234 1.7200 0 0 220 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2865565 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085237 9313874000 HYRL288 SYED KALIL - - - - 394104 34 13 LT1 211 0.1600 0 3980 15 1 0 3 1 10 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111249733 0 0 0 1 0 0 0 0 0 0 SYED KALIL,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085059 9275516854 66020 Sri K B ABDUL GHANI BIN BABASAB VEDAVATHI NAGARA HIRIYUR 1 394104 0 13 LT1 211 1 0 530 7 1 0 3 0.6900 -28 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 69956411 0 0 0 0 0 0 0 0 0 0 Sri K B ABDUL GHANI BIN BABASAB,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085092 9248194370 51677 KANNAN S/O PADIPITTAN VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 3242 11 1 0 3 1 -44 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111365124 0 0 0 1 0 0 0 0 1 0 KANNAN S/O PADIPITTAN,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085248 9237761954 58029 M.GAYITHRI W/O S.V.RANGANATH V.V.NAGARA NEAR UPPAR SANGA3 394104 0 13 LT1 211 1 0 2602 24 1 0 3 1 0 1 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 2020-01-30 111111240605 0 0 0 1 0 0 0 0 0 0 M.GAYITHRI W/O S.V.RANGANATH,V.V.NAGARA NEAR UPPAR SANGA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2025-03-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085228 9223874000 HYRL772 N.P.LAXMIDEVI W/O PATHAAIH - - - - 394104 450 13 LT1 211 0.4800 0 2049 0 1 0 28 0 10812 78.1400 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 0 99999 100000955369A 0 0 0 0 0 0 0 0 0 0 N.P.LAXMIDEVI W/O PATHAAIH,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085226 9213874000 HYRL18442 HUSENAMMA HIRIYUR - 394104 166 13 LT1 211 1 0 15428 1 1 0 3 0 -18 0 0 0 210 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000953055 0 0 0 0 0 0 0 0 0 0 HUSENAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085290 9123874000 HYRL804 SHEKAHAMED - - - - 394104 124 13 LT1 211 0.1200 0 7160 65 1 0 3 1 161 1 0 0 240 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111320159 0 0 0 1 0 0 0 0 0 0 SHEKAHAMED,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085278 9113518937 51635 SHIVANNA S/O LINGAIAH V.V NAGARA3 394104 179 13 LT1 211 1 0 4324 44 1 0 3 1 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111260568 0 0 0 1 0 0 0 0 0 0 SHIVANNA S/O LINGAIAH,V.V NAGARA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085281 9096633338 51713 JAINABEE W/O GHOUSPEER VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 4348 38 1 0 3 1 544 5.1700 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111238543 0 0 0 1 0 0 0 0 1 0 JAINABEE W/O GHOUSPEER,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085102 9082421225 62626 D SHIVALINGAPPA S.O DYAVARAPPA VEDAVATHI NAGARA , HIRIYURU 394104 0 13 LT1 211 1 0 2981 29 1 0 3 1 -25 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 111113409479 0 0 0 1 0 0 0 0 1 0 D SHIVALINGAPPA S.O DYAVARAPPA,VEDAVATHI NAGARA , HIRIYURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085253 9023874000 HYRL975 HASAMSAB - - - - 394104 11 13 LT1 211 0.2000 0 8531 80 1 0 3 1 249 1.4500 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111297113 0 0 0 1 0 0 0 0 0 0 HASAMSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085295 8913874000 HYRL1044 H VIJAYMMA C/O HANUMATHPPA - - - - 394104 64 13 LT1 211 0.2000 0 13144 97 1 0 3 0 463 3.0700 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 0 100000 100000960084A 0 0 0 0 0 0 0 0 0 0 H VIJAYMMA C/O HANUMATHPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085264 8892553576 63560 MAMTHAZ W.O NAZEER BASHA VEDAVATHI NAGARA , HIRIYUR 1 394104 0 13 LT1 211 1 0 739 21 1 0 3 1 -253 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 111116429450 0 0 0 1 0 0 0 0 0 0 MAMTHAZ W.O NAZEER BASHA,VEDAVATHI NAGARA , HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085266 8883649972 58024 RANGASWAMY S/O R.VEERESH V.V.NAGARA NEAR UPPAR SANGA 394104 0 13 LT1 211 1 0 1556 10 1 0 3 1 442 3.1200 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111306376 0 0 0 1 0 0 0 0 1 0 RANGASWAMY S/O R.VEERESH,V.V.NAGARA NEAR UPPAR SANGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085247 8835929101 66281 K MANJAMMA WO M THIPPESWAMY VEDAVATHI NAGARA HIRIYUR 394104 0 13 LT1 211 2 0 760 74 1 0 3 0.8500 162 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 10000 69964576 0 0 0 1 0 0 0 0 1 0 K MANJAMMA WO M THIPPESWAMY,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085225 8824650046 58348 MUMTAJ W/O B.SUBHAN SAB VEDAVATHI NAGARA5 394104 0 13 LT1 211 1 0 2115 49 1 0 3 0.8800 227 1.0600 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BC2047391 0 0 0 0 0 0 0 930 0 0 MUMTAJ W/O B.SUBHAN SAB,VEDAVATHI NAGARA5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2047391 1 0 0 0 0 0 12.2500 22 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085224 8823874000 HYRL1795 RAVI S K S/O KRISHNAPPA HYRL - 394104 151 13 LT1 211 0.2500 0 9907 91 1 0 3 1 519 3.5800 0 0 1290 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111111292129 0 0 0 1 0 0 0 0 0 0 RAVI S K S/O KRISHNAPPA,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085222 8813874000 HYRL756 SMT. MUTTUMBHI - - - - 394104 38 13 LT1 211 0.2400 0 4723 71 1 0 3 1 -300 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111329617 0 0 0 1 0 0 0 0 0 0 SMT. MUTTUMBHI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085055 8778854088 64301 Smt.DODDAKKA W.O NAGARAJU VEDAVATHI NAGAR,HIRIYUR 394104 0 13 LT1 211 2 0 2003 114 1 0 3 0.8800 -982 0 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 2022-12-26 67496001 0 0 0 1 0 0 0 0 1 0 Smt.DODDAKKA W.O NAGARAJU,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085211 8723874000 HYRL967 P.MARIMUTTU - - - - 394104 129 13 LT1 211 0.4800 0 5374 52 1 0 3 1 8 0 0 0 950 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111265128 0 0 0 1 0 0 0 0 0 0 P.MARIMUTTU,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085242 8613874000 HYRL847 MAARI - - - - 394104 130 13 LT1 211 0.1600 0 12401 67 1 0 3 1 350 2.7900 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111289101 0 0 0 1 0 0 0 0 0 0 MAARI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085169 8523874000 HYRL274 MALLIKSAB - - - - 394104 136 13 LT1 211 0.3600 0 5996 54 1 0 3 1 0 1 0 0 350 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111329729 0 0 0 1 0 0 0 0 0 0 MALLIKSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085167 8513874000 HYRL464 MUNIYANNA - - - - 394104 72 13 LT1 211 0.1200 0 18983 40 1 0 3 1 -120 0 0 0 1660 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111111289825 0 0 0 1 0 0 0 0 0 0 MUNIYANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085262 8480945262 51634 SHIVANNA S/O LINGAIAH V.V NAGARA2 394104 200 13 LT1 211 1 0 8497 111 1 0 3 1 0 3.0400 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 2015-06-09 111111300827 0 0 0 1 0 0 0 0 0 0 SHIVANNA S/O LINGAIAH,V.V NAGARA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085099 8445951846 64894 Smt.G.GANGAMMA W.O RAMANNA CHANDRIKA LAYOUT HIRIYUR 1 394104 0 13 LT1 211 1 0 954 32 1 0 3 0.7400 -43 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 67481464 0 0 0 0 0 0 0 0 0 0 Smt.G.GANGAMMA W.O RAMANNA,CHANDRIKA LAYOUT HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085234 8423874000 HYRL1160 S SHAHABUDDIN BIN R GAOSA MOHIDDIN - - - - 394104 85 13 LT1 211 0.1600 0 6714 56 1 0 3 1 83 0 0 0 400 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111238347 0 0 0 1 0 0 0 0 0 0 S SHAHABUDDIN BIN R GAOSA MOHIDDIN,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085229 8413874000 HYRL1205 GOWRAMMA C/O CHANNAPPA - - - - 394104 122 13 LT1 211 0.4800 0 7974 1 1 0 3 1 62 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111172575 0 0 0 1 0 0 0 0 0 0 GOWRAMMA C/O CHANNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085184 8323874000 HYRL454 DHUGOJIRAVA - - - - 394104 91 13 LT1 211 0.2000 0 13804 110 1 0 3 1 835 6.4700 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111301888 0 0 0 1 0 0 0 0 0 0 DHUGOJIRAVA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085294 8313874000 HYRL858 GAGAMMAC/OLAKAPPA - - - - 394104 75 13 LT1 211 0.1200 0 7919 50 1 0 3 1 -52 0 0 0 310 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111279260 0 0 0 1 0 0 0 0 0 0 GAGAMMAC/OLAKAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085271 8310817641 58345 MUMTAJ W/O B.SUBHAN SAB VEDAVATHI NAGARA4 394104 0 13 LT1 211 1 0 5753 75 1 0 3 0.6600 -7 2.5300 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BC2047393 0 0 0 0 0 0 0 2301 0 0 MUMTAJ W/O B.SUBHAN SAB,VEDAVATHI NAGARA4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2047393 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085267 8290996892 51676 KANNAN S/O PADIPITTAN VEDAVATHI NAGARA2 394104 0 13 LT1 211 1 0 3288 32 1 0 3 1 -30 0 0 0 590 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111259561 0 0 0 1 0 0 0 0 0 0 KANNAN S/O PADIPITTAN,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085268 8288229000 23682 LAKSHMIDEVI W/O THIPPESWAMY VEDHAVATHI NAGAR HIRIYUR 394104 456 13 LT1 211 0.4800 0 3598 46 1 0 3 0 -58 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 0 99999 100004598734A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI W/O THIPPESWAMY,VEDHAVATHI NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085078 8223874000 HYRL1843 J.L.SHIVANNA HYRL - 394104 156 13 LT1 211 1 0 11004 86 1 0 3 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111300278 0 0 0 1 0 0 0 0 0 0 J.L.SHIVANNA,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085246 8213874000 HYRL1505 S.LATHA C/O ESHVARA - - - - 394104 114 13 LT1 211 0.2000 0 1450 6 1 0 3 1 -9 0 0 0 220 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111289738 0 0 0 1 0 0 0 0 0 0 S.LATHA C/O ESHVARA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085305 8163275201 65757 Sri.S.SHASHIKUMAR BIN SHIVALINGAPPA CHANDRIKA LAYOUT HIRIYUR 394104 0 13 LT1 211 2 0 2521 121 1 0 3 0.7800 0 1.1500 0 0 1000 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 68275540 0 0 0 1 0 0 0 0 1 0 Sri.S.SHASHIKUMAR BIN SHIVALINGAPPA,CHANDRIKA LAYOUT HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085139 8148919981 58344 MUMTAJ W/O B.SUBHAN SAB VEDAVATHI NAGARA 394104 0 13 LT1 211 2 0 12065 116 1 0 3 0.9800 -254 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BC2047394 0 0 0 0 0 0 0 5023 1 0 MUMTAJ W/O B.SUBHAN SAB,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2047394 1 0 0 0 0 0 133 146 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085215 8123874000 HYRL105 K.SHIVANNA - - - - 394104 47 13 LT1 211 0.3200 0 9156 15 1 0 3 1 -152 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111304744 0 0 0 1 0 0 0 0 0 0 K.SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085296 8069508234 59694 RAMIJABEE W/O MALIK SAB V.V NAGARA 394104 0 13 LT1 211 1 0 2973 29 1 0 3 0.7900 -27 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BC2466844 0 0 0 1 0 0 0 0 1 0 RAMIJABEE W/O MALIK SAB,V.V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085116 8043735647 60670 RAGHAVENDRA K R S.O KRISHNAMURTHY T CHANDRA LAYOUT V V NAGARA 394104 0 13 LT1 211 1 0 11316 167 1 0 3 1 0 1 0 0 3320 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 2019-07-17 111111278000 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA K R S.O KRISHNAMURTHY T,CHANDRA LAYOUT V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085118 8023874000 HYRL662 TSHAYLAJA - - - - 394104 15 13 LT1 211 0.2400 0 12420 154 1 0 3 1 451 2.1000 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111268524 0 0 0 1 0 0 0 0 0 0 TSHAYLAJA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085245 8002626952 58889 OBALAMMA S/O LATE CHENNAMALLAPPA VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 4780 78 1 0 3 0.9200 0 1 0 0 300 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2250484 0 0 0 1 0 0 0 1731 1 0 OBALAMMA S/O LATE CHENNAMALLAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2250484 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085136 7923874000 HYRL1834 M.THIPPESWAMY VEDHAVATHINAGARA - 394104 157 13 LT1 211 1 0 6140 18 1 0 3 1 -17 0 0 0 270 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111251093 0 0 0 0 0 0 0 0 0 0 M.THIPPESWAMY,VEDHAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085251 7823874000 HYRL1297 NORAJAHAN - - - - 394104 142 13 LT1 211 0.2000 0 25 0 1 0 28 1 3500 29.9700 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111255575 0 0 0 0 0 0 0 0 0 0 NORAJAHAN,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085233 7813874000 HYRL328 PARIJANA - - - - 394104 67 13 LT1 211 0.2400 0 7869 45 1 0 3 1 29 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111368838 0 0 0 1 0 0 0 0 0 0 PARIJANA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085060 7753879991 58333 MANJI BAI W/O GHANI NAIK CHANDRA LAYOUT3 394104 0 13 LT1 211 1 0 1483 11 1 0 3 0.9600 -266 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BD0907636 0 0 0 1 0 0 0 0 0 0 MANJI BAI W/O GHANI NAIK,CHANDRA LAYOUT3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085257 7578000567 61603 ZAMRUDHBI W.O HAYATH V V NAGARA 394104 0 13 LT1 211 0.5000 0 3063 59 1 0 3 0.9900 669 5.0300 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 BD1022798 0 0 0 1 0 0 0 0 0 0 ZAMRUDHBI W.O HAYATH,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085174 7544595781 61708 YETIMA W.O SHANMUGAM P V V NAGARA 394104 0 13 LT1 211 1 0 3919 70 1 0 3 1 1865 25.7500 0 0 210 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111111795947 0 0 0 1 0 0 0 0 0 0 YETIMA W.O SHANMUGAM P,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085168 7513874000 HYRL1290 NARAYANA SO HARIKRISHNAPPA HYRL - 394104 162 13 LT1 211 0.2400 0 6445 65 1 0 3 1 6 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111202507 0 0 0 1 0 0 0 0 0 0 NARAYANA SO HARIKRISHNAPPA,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085088 7425790121 64303 Smt.DODDAKKA W.O NAGARAJU VEDAVATHI NAGAR,HIRIYUR 2 394104 0 13 LT1 211 1 0 1493 83 1 0 3 0.8300 1367 9.4400 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 67496037 0 0 0 0 0 0 0 0 0 0 Smt.DODDAKKA W.O NAGARAJU,VEDAVATHI NAGAR,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085082 7423874000 HYRL1187 SHETTAPPA - - - - 394104 60 13 LT1 211 0.4800 0 3754 0 1 0 28 1 -94 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111274784 0 0 0 0 0 0 0 0 0 0 SHETTAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085081 7413874000 HYRL327 S.MANJULA W/0 LAT KALYANASUNBRAM - - - - 394104 121 13 LT1 211 0.1200 0 9591 90 1 0 3 1 170 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111270075 0 0 0 1 0 0 0 0 0 0 S.MANJULA W/0 LAT KALYANASUNBRAM,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085144 7323874000 HYRL1127 KANNA - - - - 394104 88 13 LT1 211 0.1200 0 6570 97 1 0 3 1 535 3.6500 0 0 910 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111240238 0 0 0 1 0 0 0 0 0 0 KANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085145 7313874000 HYRL654 CHALLAMMAC/ONACHIMUTHU - - - - 394104 74 13 LT1 211 0.1600 0 3768 22 1 0 3 1 355 3.0300 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111293810 0 0 0 1 0 0 0 0 0 0 CHALLAMMAC/ONACHIMUTHU,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2025-08-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085212 7304424564 51341 NATARAJ S/O HANUMANTHA BHOVI VEDAVATHI NAGARA5 394104 0 13 LT1 211 1 0 9231 78 1 0 3 1 1341 10.8400 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111311668 0 0 0 2 0 0 0 0 0 0 NATARAJ S/O HANUMANTHA BHOVI,VEDAVATHI NAGARA5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085270 7276879076 61337 T KAMALAMMA V V NAGARA 394104 0 13 LT1 211 1 0 1669 22 1 0 3 0.9800 -64 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 BC2805309 0 0 0 0 0 0 0 0 0 0 T KAMALAMMA,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2805309 1 0 0 0 0 0 28.0800 38 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085062 7223874000 HYRL586 N.P.LAXMIDEVI W/O P. PATAIH - - - - 394104 461 13 LT1 211 0.2400 0 3565 26 1 0 3 0 -145 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 0 99999 100000955370A 0 0 0 0 0 0 0 0 0 0 N.P.LAXMIDEVI W/O P. PATAIH,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085218 7198177214 61757 T GOVARDHANA S.O LATE C THIPPESWAMY V V NAGARA 394104 0 13 LT1 211 2 0 5817 83 1 0 3 0.7800 0 1 0 0 590 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.590 (ignore if paid) 0 999999 2021-03-20 BD0896530 0 0 0 1 0 0 0 0 0 0 T GOVARDHANA S.O LATE C THIPPESWAMY,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085254 7192165259 65944 Sri.S.PARAMESHWARAPPA BIN SHIVANNA VEDAVATHI NAGARA HIRIYUR 1 394104 0 13 LT1 211 1 0 1033 60 1 0 3 0.7300 47 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 67409185 0 0 0 0 0 0 0 0 0 0 Sri.S.PARAMESHWARAPPA BIN SHIVANNA,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085298 7162241202 66019 Sri K B ABDUL GHANI BIN BABASAB VEDAVATHI NAGARA HIRIYUR 394104 0 13 LT1 211 1 0 610 69 1 0 3 0 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14008905 0 99999 111125160887 0 0 0 0 0 0 0 0 1 0 Sri K B ABDUL GHANI BIN BABASAB,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085191 7129452486 51745 CHANDRAMMA W/O VEERANNA VEDAVATHI NAGAR 394104 0 13 LT1 211 1 0 1384 0 1 0 3 1 -44 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111250001 0 0 0 1 0 0 0 0 1 0 CHANDRAMMA W/O VEERANNA,VEDAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085188 7123874000 HYRL1189 RAVI S K S/O KRISHNAPPA HYRL - 394104 41 13 LT1 211 1 0 8219 55 1 0 3 1 394 68.1900 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111271494 0 0 0 1 0 0 0 0 0 0 RAVI S K S/O KRISHNAPPA,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085196 7109156229 50018 THIPPESWAMY S/O CHANNAMALLAPPA V.V.NAGARA 394104 0 13 LT1 211 0.5000 0 3655 54 1 0 3 0.9300 648 4.5500 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BC2579301 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY S/O CHANNAMALLAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2579301 1 0 0 0 0 0 30.6700 41 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085076 7023874000 HYRL667 PEER SAB - - - - 394104 133 13 LT1 211 0.1600 0 5833 68 1 0 3 1 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111176565 0 0 0 1 0 0 0 0 0 0 PEER SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085204 6923874000 HYRL1689 H MUNAVAR * * * * 394104 143 13 LT1 211 1 0 9674 52 1 0 3 1 -190 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111259809 0 0 0 1 0 0 0 0 0 0 H MUNAVAR,* * * * 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085202 6913874000 HYRL1756 MUMATHAJU HYRL - 394104 153 13 LT1 211 1 0 1989 104 1 0 3 1 461 4.8500 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111116961819 0 0 0 1 0 0 0 0 0 0 MUMATHAJU,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085068 6823874000 HYRL59 HARESHVARA - - - - 394104 62 13 LT1 211 0.2400 0 5691 95 1 0 3 1 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111308594 0 0 0 1 0 0 0 0 0 0 HARESHVARA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085067 6813874000 HYRL81 Smt SHANTALADEVI C W/O KUMARSWAMY - - - - 394104 19 13 LT1 211 0.1600 0 4166 38 1 0 3 1 108 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111284848 0 0 0 1 0 0 0 0 0 0 Smt SHANTALADEVI C W/O KUMARSWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085186 6723874000 HYRL1014 VISHWANATH SO EKANTHAPPA - - - - 394104 50 13 LT1 211 0.2800 0 7715 52 1 0 3 1 16 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111245839 0 0 0 1 0 0 0 0 0 0 VISHWANATH SO EKANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085183 6717445659 64343 Smt.SHAHEENA W.O MUNAVAR BASHA VEDAVATHI NAGAR,HIRIYUR 394104 0 13 LT1 211 1 0 2224 56 1 0 3 0.9000 0 0 0 0 760 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.760 (ignore if paid) 0 999999 67496731 0 0 0 0 0 0 0 0 1 0 Smt.SHAHEENA W.O MUNAVAR BASHA,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085181 6713874000 HYRL1468 K. VIJAYAKUMAR - - - - 394104 111 13 LT1 211 0.1200 0 214 0 1 0 28 1 974 7.6500 0 0 150 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111111321386 0 0 0 0 0 0 0 0 0 0 K. VIJAYAKUMAR,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085121 6623874000 HYRL1372 R.B.BAVASARAJ - - - - 394104 104 13 LT1 211 0.9600 0 4817 36 1 0 3 1 884 12.2300 0 0 510 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111329401 0 0 0 1 0 0 0 0 0 0 R.B.BAVASARAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085162 6527026981 64778 Smt.LAKSHMIDEVI W.O THIMMAPPA.T V V NAGARA HIRIYUR 2 394104 0 13 LT1 211 1 0 2040 80 1 0 3 0.7700 320 2.0100 0 0 490 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.490 (ignore if paid) 0 999999 67465951 0 0 0 0 0 0 0 0 0 0 Smt.LAKSHMIDEVI W.O THIMMAPPA.T,V V NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085161 6523874000 HYRL406 VIRAPPA - - - - 394104 100 13 LT1 211 0.2400 0 7177 38 1 0 3 0 7 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 0 99999 100000952851A 0 0 0 0 0 0 0 0 0 0 VIRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085131 6513874000 HYRL1278 K.THIPPESWAMY - - - - 394104 39 13 LT1 211 1 0 2617 17 1 0 3 1 96 1.3900 0 0 240 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111256094 0 0 0 1 0 0 0 0 0 0 K.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085269 6436999638 66867 JAIBUNNISA WO B K HUSSAINSAB VEDAVATHI NAGARA HIRIYUR 394104 0 13 LT1 211 1 0 703 89 1 0 3 0.7300 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 0 69987882 0 0 0 1 0 0 0 0 1 0 JAIBUNNISA WO B K HUSSAINSAB,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085074 6423874000 HYRL1757 MUMATHAJ HYRL - 394104 144 13 LT1 211 1 0 11436 44 1 0 3 0 -142 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 0 100000 100000953067A 0 0 0 0 0 0 0 0 0 0 MUMATHAJ,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085073 6413874000 HYRL970 SMT. KAMALAMMA - - - - 394104 28 13 LT1 211 0.4400 0 3571 63 1 0 3 1 266 1.8200 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111248963 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085134 6323874000 HYRL738 B.T. RUDRAMUNI - - - - 394104 36 13 LT1 211 0.2400 0 9988 99 1 0 3 0 375 2.7200 0 0 590 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000952637AA 0 0 0 0 0 0 0 0 0 0 B.T. RUDRAMUNI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085193 6314667951 64893 Smt.G.GANGAMMA W.O RAMANNA CHANDRIKA LAYOUT HIRIYUR 2 394104 0 13 LT1 211 1 0 500 21 1 0 3 0.9300 -21 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 67481451 0 0 0 1 0 0 0 0 0 0 Smt.G.GANGAMMA W.O RAMANNA,CHANDRIKA LAYOUT HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085192 6313874000 HYRL647 SMT. RANGAMMA - - - - 394104 31 13 LT1 211 0.1600 0 5557 13 1 0 3 1 -39 0 0 0 140 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111111239197 0 0 0 1 0 0 0 0 0 0 SMT. RANGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085300 6242702829 64305 Smt.DODDAKKA W.O NAGARAJU VEDAVATHI NAGAR,HIRIYUR 3 394104 0 13 LT1 211 1 0 200 0 1 0 3 0.9400 298 2.1900 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 67496007 0 0 0 0 0 0 0 0 0 0 Smt.DODDAKKA W.O NAGARAJU,VEDAVATHI NAGAR,HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085086 6223874000 HYRL54 SYED SADATHULLA S/O SYED HUSSAIN - - - - 394104 58 13 LT1 211 0.2400 0 7494 62 1 0 3 1 21 0 0 0 440 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111297174 0 0 0 1 0 0 0 0 0 0 SYED SADATHULLA S/O SYED HUSSAIN,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085171 6123874000 HYRL427 VIRAPPA - - - - 394104 101 13 LT1 211 0.2400 0 11624 101 1 0 3 1 170 1.0400 0 0 960 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111247093 0 0 0 1 0 0 0 0 0 0 VIRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085089 6023874000 HYRL966 G. RANGACHAR - - - - 394104 17 13 LT1 211 0.1600 0 8212 68 1 0 3 1 526 7.0100 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111306911 0 0 0 1 0 0 0 0 0 0 G. RANGACHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085095 6004338648 65754 Sri.H.CHANNAPPA BIN HANUMANTHAPPA CHANDRIKA LAYOUT HIRIYUR 394104 0 13 LT1 211 1 0 208 9 1 0 3 0.9400 645 5.0500 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 68275521 0 0 0 1 0 0 0 0 1 0 Sri.H.CHANNAPPA BIN HANUMANTHAPPA,CHANDRIKA LAYOUT HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085232 5982730018 58280 N.SHOOLAPPA S/O NINGAPPA S T ANCE SCHOOL OPPOSITE2 VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 6300 56 1 0 3 1 -89 0 0 0 250 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111320386 0 0 0 1 0 0 0 0 0 0 N.SHOOLAPPA S/O NINGAPPA,S T ANCE SCHOOL OPPOSITE2 VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085230 5966487943 58883 VIJIYAMMA W/O HANUMANTHARAYAPPA VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 7188 92 1 0 3 0.9600 853 6.1000 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BC2254083 0 0 0 2 0 0 0 3070 1 0 VIJIYAMMA W/O HANUMANTHARAYAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2254083 1 0 0 0 0 0 64.5800 71 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085310 5940025023 59266 G.SHIVANNA S/O LATE GUDDAPPA CHANDRA KALA LAYOUT4 394104 0 13 LT1 211 1 0 1666 6 1 0 3 0.9700 53 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BC2354664 0 0 0 0 0 0 0 0 0 0 G.SHIVANNA S/O LATE GUDDAPPA,CHANDRA KALA LAYOUT4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-09-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085182 5923874000 HYRL20416 RATIPEERSAB HIRIYUR - 394104 173 13 LT1 211 1 0 4468 33 1 0 3 0 0 0 0 0 240 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004596518 0 0 0 0 0 0 0 0 0 0 RATIPEERSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085195 5913874000 HYRL1517 B NARASIMHAIAH S/O DODDA SIDDAPPA - - - - 394104 115 13 LT1 211 0.1200 0 3189 40 1 0 3 0 381 2.7200 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 0 100000 100000953074A 0 0 0 0 0 0 0 0 0 0 B NARASIMHAIAH S/O DODDA SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085080 5823874000 HYRL20128 JAMUNABI HIRIYUR - 394104 168 13 LT1 211 1 0 12451 45 1 0 3 0 -110 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 0 9999999 100000948165 0 0 0 0 0 0 0 0 0 0 JAMUNABI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085079 5813874000 HYRL517 K.RAGANATHA - - - - 394104 80 13 LT1 211 0.2400 0 14016 92 1 0 3 1 -3 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111110385241 0 0 0 1 0 0 0 0 0 0 K.RAGANATHA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085083 5810198734 61557 MAHABOOB BASHA V V NAGARA2 394104 0 13 LT1 211 1 0 6359 81 1 0 3 0.8500 425 3.1200 0 0 1060 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 BC2865566 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,V V NAGARA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085206 5713874000 HYRL1516 MAHAMED ALI - - - - 394104 132 13 LT1 211 0.2000 0 10111 56 1 0 3 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111250445 0 0 0 1 0 0 0 0 0 0 MAHAMED ALI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085205 5699638242 51340 NATARAJ S/O HANUMANTHA BHOVI VEDAVATHI NAGARA2 394104 0 13 LT1 211 1 0 4018 39 1 0 3 1 7 0 0 0 210 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110385103 0 0 0 1 0 0 0 0 0 0 NATARAJ S/O HANUMANTHA BHOVI,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085297 5640733730 66868 JAIBUNNISA WO B K HUSSAINSAB VEDAVATHI NAGARA HIRIYUR 1 394104 0 13 LT1 211 1 0 380 53 1 0 3 0.8700 -2 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 0 U5161482 0 0 0 1 0 0 0 0 0 0 JAIBUNNISA WO B K HUSSAINSAB,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085100 5623874000 HYRL544 K.B. ABDUL GHANI - - - - 394104 55 13 LT1 211 0.1600 0 7371 53 1 0 3 1 0 1 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 2012-07-01 111111288886 0 0 0 1 0 0 0 0 0 0 K.B. ABDUL GHANI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085316 5547291195 63551 SRINIVASA K S.O KESHAVAMURTHY WARD NO 2 VEDAVATHI NAGARA , HIRIYUR 394104 0 13 LT1 211 1 0 1288 27 1 0 3 0.9500 2449 21.1400 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 BD1021008 0 0 0 1 0 0 0 0 0 0 SRINIVASA K S.O KESHAVAMURTHY,WARD NO 2 VEDAVATHI NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085176 5523874000 HYRL1203 LAKSMIDEVI - - - - 394104 127 13 LT1 211 0.4800 0 7483 22 1 0 3 0 17 0 0 0 430 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100000952234A 0 0 0 0 0 0 0 0 0 0 LAKSMIDEVI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085173 5513874000 HYRL1538 ARUGA - - - - 394104 117 13 LT1 211 0.1200 0 3331 36 1 0 3 1 39 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111305546 0 0 0 1 0 0 0 0 0 0 ARUGA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085301 5448153263 66164 M R HARISH SO R RANGANATHA VEDAVATHI NAGARA HIRIYUR 394104 0 13 LT1 211 1 0 221 13 1 0 3 0.9300 -24 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 69964644 0 0 0 0 0 0 0 0 1 0 M R HARISH SO R RANGANATHA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085066 5423874000 HYRL787 SHIDIYAPPA - - - - 394104 86 13 LT1 211 0.2400 0 5669 30 1 0 3 1 1 0 0 0 240 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111256060 0 0 0 1 0 0 0 0 0 0 SHIDIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085064 5413874000 HYRL953 AMEENABHI - - - - 394104 33 13 LT1 211 0.2400 0 2556 126 1 0 3 0.9400 0 1 0 0 880 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.880 (ignore if paid) 0 99999 67413480 0 0 0 1 0 0 0 0 0 0 AMEENABHI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085249 5394474996 50183A MANI S/O YALLAPPA TAMIL COLONY V V NAGARA 394104 0 13 LT1 211 1 0 6421 65 1 0 3 1 186 1.5200 0 0 240 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111278477 0 0 0 1 0 0 0 0 1 0 MANI S/O YALLAPPA,TAMIL COLONY V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085256 5383743058 64892 Smt.G.GANGAMMA W.O RAMANNA CHANDRIKA LAYOUT HIRIYUR 394104 0 13 LT1 211 2 0 2233 62 1 0 3 0.8600 335 2.8300 0 0 360 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.360 (ignore if paid) 0 999999 67474580 0 0 0 1 0 0 0 0 1 0 Smt.G.GANGAMMA W.O RAMANNA,CHANDRIKA LAYOUT HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085172 5323874000 HYRL17969 GAYATHRI HIRIYUR - 394104 164 13 LT1 211 1 0 2317 66 1 0 3 0.9800 -1 1.8500 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 2010-05-01 BD1113798 0 0 0 1 0 0 0 0 0 0 GAYATHRI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085175 5313874000 HYRL20415 RAHATIPEERASAB HIRIYUR - 394104 171 13 LT1 211 0.4800 0 3950 13 1 0 3 0 -115 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 0 9999999 100000956704 0 0 0 0 0 0 0 0 0 0 RAHATIPEERASAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085213 5290860829 58331 MANJI BAI W/O GHANI NAIK CHANDRA LAYOUT 394104 0 13 LT1 211 2 0 8390 143 1 0 3 0.9900 -648 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BC2104133 0 0 0 1 0 0 0 2339 1 0 MANJI BAI W/O GHANI NAIK,CHANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2104133 1 0 0 0 0 0 122.1700 134 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085292 5251010586 61690 NAGARATHNA W.O SUBRAMANI V V NAGAR HIRIYUR 394104 0 13 LT1 211 1 0 3132 52 1 0 3 0.8800 16 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 BD1036818 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W.O SUBRAMANI,V V NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085291 5240976237 63552 SRINIVASA K S.O KESHAVAMURTHY WARD NO 2 VEDAVATHI NAGARA , HIRIYUR 394104 0 13 LT1 211 2 0 4925 129 1 0 3 0.7900 1792 15.0100 0 0 920 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.920 (ignore if paid) 0 999999 2023-02-09 BD1021007 0 0 0 1 0 0 0 0 0 0 SRINIVASA K S.O KESHAVAMURTHY,WARD NO 2 VEDAVATHI NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.0500 97 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085054 5233889506 51343 NATARAJ S/O HANUMANTHA BHOVI VEDAVATHI NAGARA6 394104 0 13 LT1 211 1 0 3471 77 1 0 3 1 775 6.1000 0 0 1210 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111320953 0 0 0 1 0 0 0 0 0 0 NATARAJ S/O HANUMANTHA BHOVI,VEDAVATHI NAGARA6 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085053 5223874000 HYRAEH29 K GANGARAJ HYRL - 394104 1 13 LT1 211 1 0 8948 67 1 0 3 1 186 1.2100 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111277302 0 0 0 1 0 0 0 0 0 0 K GANGARAJ,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085244 5185457855 58169 YAKBAL S/O C.P.ABDULLA VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 9496 87 1 0 3 0.8600 135 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BC2047230 0 0 0 0 0 0 0 3609 1 0 YAKBAL S/O C.P.ABDULLA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2047230 1 0 0 0 0 0 87.0800 96 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085313 5130074815 59270 G.SHIVANNA S/O LATE GUDDAPPA CHANDRA KALA LAYOUT2 394104 0 13 LT1 211 1 0 4444 56 1 0 3 0.9800 -7 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BC2354662 0 0 0 1 0 0 0 0 0 0 G.SHIVANNA S/O LATE GUDDAPPA,CHANDRA KALA LAYOUT2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085159 5123874000 HYRAEH171 H MANOHARA HYRL - 394104 2 13 LT1 211 1 0 7698 43 1 0 3 1 -18 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 111111248718 0 0 0 1 0 0 0 0 0 0 H MANOHARA,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.3100 56 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085198 5113533012 51342 NATARAJ S/O HANUMANTHA BHOVI VEDAVATHI NAGARA4 394104 0 13 LT1 211 1 0 3425 36 1 0 3 1 63 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111299037 0 0 0 1 0 0 0 0 0 0 NATARAJ S/O HANUMANTHA BHOVI,VEDAVATHI NAGARA4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-09-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085119 5023874000 HYRL14902 P.MARAIMUTHU B/N PRAMALLA HIRIYUR - 394104 163 13 LT1 211 0.4800 0 6511 54 1 0 3 1 100 1.3200 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111270647 0 0 0 1 0 0 0 0 0 0 P.MARAIMUTHU B/N PRAMALLA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085117 5020570614 58030 M.GAYITHRI W/O S.V.RANGANATH V.V.NAGARA NEAR UPPAR SANGA2 394104 0 13 LT1 211 1 0 5957 58 1 0 3 0 -361 0 0 0 290 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2017-01-10 BC1953186 0 0 0 0 0 0 0 0 0 0 M.GAYITHRI W/O S.V.RANGANATH,V.V.NAGARA NEAR UPPAR SANGA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085132 4923874000 HYRL1759 R.R.BASAVARAJAIAH HYRL - 394104 150 13 LT1 211 1 0 5092 10 1 0 3 1 -1 0 0 0 520 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111309537 0 0 0 1 0 0 0 0 0 0 R.R.BASAVARAJAIAH,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085106 4823874000 HYRL601 MAMADHABASHA - - - - 394104 93 13 LT1 211 0.2400 0 4488 0 1 0 28 1 -270 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111364628 0 0 0 0 0 0 0 0 0 0 MAMADHABASHA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085103 4813874000 HYRL623 VADAKAPPA - - - - 394104 81 13 LT1 211 0.1600 0 4198 29 1 0 3 1 227 3.1500 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111259225 0 0 0 1 0 0 0 0 0 0 VADAKAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085160 4723874000 HYRL20180 JAMUNABI HIRIYUR - 394104 169 13 LT1 211 1 0 7969 42 1 0 3 0 -80 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 0 9999999 100000956702 0 0 0 0 0 0 0 0 0 0 JAMUNABI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085140 4713874000 HYRL700 PIRSAB - - - - 394104 68 13 LT1 211 0.2400 0 6690 47 1 0 3 1 53 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111289998 0 0 0 1 0 0 0 0 0 0 PIRSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085293 4626674334 51329 NATARAJ S/O HANUMANTHA BHOVI VEDAVATHI NAGARA 394104 0 13 LT1 211 2 0 2327 9 1 0 3 1 -50 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111296870 0 0 0 1 0 0 0 0 1 0 NATARAJ S/O HANUMANTHA BHOVI,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085289 4623874000 HYRL21696 GAYATRI HIRIYUR - 394104 177 13 LT1 211 1 0 9897 43 1 0 3 0 -55 0 0 0 530 3941 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14008905 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2013-01-28 100004596429 0 0 0 0 0 0 0 0 0 0 GAYATRI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085085 4613874000 HYRL951 K.HUNUMATHAYYA - - - - 394104 120 13 LT1 211 0.2400 0 8685 68 1 0 3 1 23 0 0 0 1050 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111328291 0 0 0 1 0 0 0 0 0 0 K.HUNUMATHAYYA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085221 4572354397 62627 D SHIVALINGAPPA S.O DYAVARAPPA VEDAVATHI NAGARA , HIRIYURU TOWN 394104 0 13 LT1 211 1 0 898 17 1 0 3 1 189 1.8200 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 111113409474 0 0 0 1 0 0 0 0 0 0 D SHIVALINGAPPA S.O DYAVARAPPA,VEDAVATHI NAGARA , HIRIYURU TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085180 4523874000 HYRL1289 NARAYANA SO HARIKRISHNAPPA - - - - 394104 96 13 LT1 211 0.2400 0 2055 4 1 0 3 1 0 1.1000 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111262020 0 0 0 1 0 0 0 0 0 0 NARAYANA SO HARIKRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085199 4513874000 HYRL1279 K.THIPPESWAMY - - - - 394104 40 13 LT1 211 1 0 5176 46 1 0 3 1 1 0 0 0 230 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111367197 0 0 0 1 0 0 0 0 0 0 K.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2024-02-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085072 4423874000 HYRL891 MANI - - - - 394104 84 13 LT1 211 0.1200 0 4355 37 1 0 3 1 17 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111320853 0 0 0 1 0 0 0 0 0 0 MANI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085071 4413874000 HYRL755 BOORAPPA NAYAKR - - - - 394104 27 13 LT1 211 0.1600 0 10389 97 1 0 3 1 0 1.5400 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111330416 0 0 0 1 0 0 0 0 0 0 BOORAPPA NAYAKR,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085220 4345341047 60076 LAKSHMIDEVI WO LAKSHMANAPPA VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 1493 28 1 0 3 0.9800 53 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BD0881767 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI WO LAKSHMANAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085135 4323874000 HYRL1152 KAASI - - - - 394104 89 13 LT1 211 0.1600 0 14696 102 1 0 3 0 989 7.4800 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 0 100000 100000952441A 0 0 0 0 0 0 0 0 0 0 KAASI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-09-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085141 4313874000 20440 KAMALAMMA HIRIYUR - 394104 170 13 LT1 211 1.5000 0 10855 98 1 0 3 0 85 0 0 0 740 3941 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14008905 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2016-05-06 100000954542 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085201 4309626224 59268 G.SHIVANNA S/O LATE GUDDAPPA CHANDRA KALA LAYOUT3 394104 0 13 LT1 211 1 0 3238 19 1 0 3 0.9200 0 3.6200 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BC2184385 0 0 0 1 0 0 0 0 0 0 G.SHIVANNA S/O LATE GUDDAPPA,CHANDRA KALA LAYOUT3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085126 4223874000 HYRL1087 K C PARAMESVARAPPA S/ CHIKANNA - - - - 394104 123 13 LT1 211 0.4800 0 6886 13 1 0 3 1 -1 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111242286 0 0 0 1 0 0 0 0 0 0 K C PARAMESVARAPPA S/ CHIKANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-09-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085314 4123874000 HYRL1013 ESHVAR - - - - 394104 49 13 LT1 211 0.2800 0 7649 97 1 0 3 1 0 5.8300 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111196628 0 0 0 1 0 0 0 0 0 0 ESHVAR,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085187 4109665000 22380 PEERSAB S/O BUDENSAB V.V.NAGARA 394104 745 13 LT1 211 0.4800 0 10847 83 1 0 3 0 447 3.0100 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 0 9999999 100004587025 0 0 0 0 0 0 0 0 0 0 PEERSAB S/O BUDENSAB,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085104 4023874000 HYRL296 GOUSFEER - - - - 394104 10 13 LT1 211 0.1600 0 7670 24 1 0 3 1 -65 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111236494 0 0 0 1 0 0 0 0 0 0 GOUSFEER,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-09-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085236 3977270690 58346 MUMTAJ W/O B.SUBHAN SAB VEDAVATHI NAGARA2 394104 0 13 LT1 211 3 0 5134 43 1 0 3 1 0 3.2800 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 111111317007 0 0 0 1 0 0 0 0 0 0 MUMTAJ W/O B.SUBHAN SAB,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085057 3932579003 58319 H.S.BASAVARAJ S/O SHIVANAPPA GHANI SHOP ROAD VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 6729 42 1 0 3 0.9600 292 1.8000 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 2017-12-11 BC2061507 0 0 0 2 0 0 0 0 1 0 H.S.BASAVARAJ S/O SHIVANAPPA,GHANI SHOP ROAD VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085165 3923874000 HYRL719 MARIMUTHU - - - - 394104 95 13 LT1 211 0.2000 0 5035 129 1 0 3 1 1866 13.1800 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111314216 0 0 0 1 0 0 0 0 0 0 MARIMUTHU,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085285 3830509217 60574 P DADAPEER V V NAGAR 394104 0 13 LT1 211 1 0 7182 83 1 0 3 0.9200 0 1.9100 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BC2630515 0 0 0 1 0 0 0 0 0 0 P DADAPEER,V V NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085123 3823874000 HYRL558 SHARISHAVIDHINASA C/O THAJIVILLA - - - - 394104 103 13 LT1 211 0.2400 0 5846 16 1 0 3 1 -53 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111259221 0 0 0 1 0 0 0 0 0 0 SHARISHAVIDHINASA C/O THAJIVILLA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085122 3819757718 65947 Sri.S.PARAMESHWARAPPA BIN SHIVANNA VEDAVATHI NAGARA HIRIYUR 3 394104 0 13 LT1 211 1 0 509 31 1 0 3 0.9000 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 67409184 0 0 0 2 0 0 0 0 0 0 Sri.S.PARAMESHWARAPPA BIN SHIVANNA,VEDAVATHI NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085125 3813874000 HYRL177 B. BASAVAIAH - - - - 394104 23 13 LT1 211 0.2400 0 8218 85 1 0 3 1 455 3.2400 0 0 850 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111286946 0 0 0 1 0 0 0 0 0 0 B. BASAVAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085133 3713874000 HYRL13783 Kenchappa s/o Rangappa HYRL - 394104 161 13 LT1 211 0.2400 0 2684 16 1 0 3 1 -40 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111330878 0 0 0 1 0 0 0 0 0 0 Kenchappa s/o Rangappa,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085151 3703261169 51636 SHIVANNA S/O LINGAIAH V.V NAGARA1 394104 181 13 LT1 211 1 0 3890 96 1 0 3 1 0 0 0 0 290 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111277107 0 0 0 1 0 0 0 0 0 0 SHIVANNA S/O LINGAIAH,V.V NAGARA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085166 3666822322 58332 MANJI BAI W/O GHANI NAIK CHANDRA LAYOUT2 394104 0 13 LT1 211 2 0 15041 163 1 0 3 0.9800 0 1 0 0 310 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2104134 0 0 0 2 0 0 0 0 0 0 MANJI BAI W/O GHANI NAIK,CHANDRA LAYOUT2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085114 3613874000 HYRL189 T D SURESH BABU S/O T S DONAPPA REDDY - - - - 394104 73 13 LT1 211 0.2800 0 7023 83 1 0 3 1 0 3.1300 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111236723 0 0 0 1 0 0 0 0 0 0 T D SURESH BABU S/O T S DONAPPA REDDY,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085112 3597838508 61680 RAJU S.O CHINNAPPA VEDAVATHI NAGAR,HIRIYUR 394104 0 13 LT1 211 0.5000 0 5006 111 1 0 3 0.9400 958 7.1300 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 BD1036815 0 0 0 1 0 0 0 0 0 0 RAJU S.O CHINNAPPA,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085143 3523874000 HYRL161 M.JARATHRA - - - - 394104 97 13 LT1 211 0.1600 0 10966 99 1 0 3 1 480 3.3400 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111367427 0 0 0 1 0 0 0 0 0 0 M.JARATHRA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085137 3513874000 HYRL386 H. HARIYAMMA - - - - 394104 24 13 LT1 211 0.2000 0 7603 120 1 0 3 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111292688 0 0 0 1 0 0 0 0 0 0 H. HARIYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085110 3427150829 59267 G.SHIVANNA S/O LATE GUDDAPPA CHANDRA KALA LAYOUT 394104 0 13 LT1 211 2 0 16616 181 1 0 3 0.8500 1 1.3400 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 2018-01-24 BC2354665 0 0 0 1 0 0 0 7542 1 0 G.SHIVANNA S/O LATE GUDDAPPA,CHANDRA KALA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2354665 1 0 0 0 0 0 153.8300 169 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085084 3423874000 HYRL1186 MIGNAME HYRL1186 - - - - 394104 59 13 LT1 211 0.4800 0 1088 0 1 0 28 1 -9 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111288647 0 0 0 0 0 0 0 0 0 0 MIGNAME HYRL1186,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085077 3413874000 HYRL1835 M.THIPPESWAMY HYRL - 394104 158 13 LT1 211 1 0 9146 106 1 0 3 1 922 6.6800 0 0 300 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111326266 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085153 3323874000 HYRL1755 T.GANGAMMA HYRL - 394104 152 13 LT1 211 2 0 6352 18 1 0 3 1 77 1 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 2014-04-01 111111262547 0 0 0 1 0 0 0 0 0 0 T.GANGAMMA,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085179 3313874000 HYRL20439 KAMALAMMA HIRIYUR - 394104 172 13 LT1 211 1 0 8599 57 1 0 3 0 166 1.1600 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 0 9999999 100000954543 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085185 3306980892 64259 Sri.L.THIPPESWAMY S.O T.LINGAPPA VEDAVATHI NAGAR,HIRIYUR 3 394104 0 13 LT1 211 1 0 5712 161 1 0 3 1 8610 62.8800 0 0 1880 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.1880 (ignore if paid) 0 9999 1B4126247410 0 0 0 1 0 0 0 0 0 0 Sri.L.THIPPESWAMY S.O T.LINGAPPA,VEDAVATHI NAGAR,HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085277 3265904952 65755 Sri.H.CHANNAPPA BIN HANUMANTHAPPA CHANDRIKA LAYOUT HIRIYUR 394104 0 13 LT1 211 2 0 1452 70 1 0 3 0.8300 286 2.1400 0 0 280 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 999999 68275555 0 0 0 0 0 0 0 0 1 0 Sri.H.CHANNAPPA BIN HANUMANTHAPPA,CHANDRIKA LAYOUT HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085120 3223874000 HYRL279 JUBEDHABEE - - - - 394104 125 13 LT1 211 0.1200 0 7341 89 1 0 3 0 700 5.3000 0 0 680 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100000955139A 0 0 0 0 0 0 0 0 0 0 JUBEDHABEE,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085090 3211203120 63559 MAMTHAZ W.O NAZEER BASHA VEDAVATHI NAGARA , HIRIYUR 394104 0 13 LT1 211 1 0 1673 24 1 0 3 0.9300 607 4.2400 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 BC3364552 0 0 0 0 0 0 0 0 1 0 MAMTHAZ W.O NAZEER BASHA,VEDAVATHI NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085061 2223874000 HYRL954 JAYAMMA W/0 P.M RAMAIAH - - - - 394104 137 13 LT1 211 0.2800 0 7559 44 1 0 3 1 -63 0 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 2013-04-03 111111265790 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/0 P.M RAMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085207 2169909157 64302 Smt.DODDAKKA W.O NAGARAJU VEDAVATHI NAGAR,HIRIYUR 1 394104 0 13 LT1 211 2 0 1323 46 1 0 3 0.9500 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 67496016 0 0 0 1 0 0 0 0 0 0 Smt.DODDAKKA W.O NAGARAJU,VEDAVATHI NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085299 2123874000 HYRL1032 HUSINAMMAC/OK.BAABSAB - - - - 394104 52 13 LT1 211 0.1000 0 6692 63 1 0 3 1 286 1.8800 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 9999 111111274234 0 0 0 1 0 0 0 0 0 0 HUSINAMMAC/OK.BAABSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085156 2023874000 HYRL1150 MERI C/O CHINNAPPA - - - - 394104 78 13 LT1 211 0.1600 0 3125 14 1 0 3 1 -6 0 0 0 260 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111296278 0 0 0 1 0 0 0 0 0 0 MERI C/O CHINNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085129 1923874000 HYRL1658 HUSINAMMAC/OBABASAB - - - - 394104 51 13 LT1 211 0.1000 0 6431 97 1 0 3 1 1426 11.4100 0 0 280 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111291371 0 0 0 1 0 0 0 0 0 0 HUSINAMMAC/OBABASAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085097 1913874000 HYRL1445 MUNISWAMI - - - - 394104 109 13 LT1 211 0.1200 0 8755 47 1 0 3 0 440 2.8000 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 0 99999 100000953066A 0 0 0 0 0 0 0 0 0 0 MUNISWAMI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085098 1897385027 61759 T GOVARDHANA S.O LATE C THIPPESWAMY V V NAGARA 394104 0 13 LT1 211 1 0 690 8 1 0 3 0.9500 -112 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 9999 BD1051928 0 0 0 1 0 0 0 0 0 0 T GOVARDHANA S.O LATE C THIPPESWAMY,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085227 1854576702 63561 MAMTHAZ W.O NAZEER BASHA VEDAVATHI NAGARA , HIRIYUR 2 394104 0 13 LT1 211 1 0 2662 96 1 0 3 0.8300 759 5.8900 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 BC3364553 0 0 0 1 0 0 0 0 0 0 MAMTHAZ W.O NAZEER BASHA,VEDAVATHI NAGARA , HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085307 1823874000 HYRL551 B. GARIBSAB - - - - 394104 102 13 LT1 211 0.2000 0 5446 89 1 0 3 1 1029 7.8700 0 0 420 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111333617 0 0 0 1 0 0 0 0 0 0 B. GARIBSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085149 1819108758 58031 M.GAYITHRI W/O S.V.RANGANATH V.V.NAGARA NEAR UPPAR SANGA 394104 0 13 LT1 211 1 0 5431 22 1 0 3 0 -39 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BC1953185 0 0 0 1 0 0 0 0 1 0 M.GAYITHRI W/O S.V.RANGANATH,V.V.NAGARA NEAR UPPAR SANGA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-09-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085154 1794982470 63121 F.ISMAIL JABIULLA S.O FAZLULLA VEDAVATHI NAGAR,HIRIYUR 394104 0 13 LT1 211 1 0 1963 37 1 0 3 0.8100 -148 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 BD1078940 0 0 0 1 0 0 0 0 0 0 F.ISMAIL JABIULLA S.O FAZLULLA,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085069 1723874000 HYRL1362 VADHAMMA - - - - 394104 61 13 LT1 211 0.2400 0 456 0 1 0 3 1 -12 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111306875 0 0 0 1 0 0 0 0 0 0 VADHAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085323 1623874000 HYRL251 V.MALLIKSAB - - - - 394104 141 13 LT1 211 0.2000 0 3599 64 1 0 3 1 712 9.7500 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111252142 0 0 0 1 0 0 0 0 0 0 V.MALLIKSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085150 1613874000 HYRL751 THYAGARAJ - - - - 394104 76 13 LT1 211 0.2400 0 2382 8 1 0 3 1 -43 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111288179 0 0 0 1 0 0 0 0 0 0 THYAGARAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085288 1537626456 51637 SHIVANNA S/O LINGAIAH V.V NAGARA 394104 178 13 LT1 211 1 0 3388 33 1 0 3 1 -321 0 0 0 440 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111324732 0 0 0 1 0 0 0 0 1 0 SHIVANNA S/O LINGAIAH,V.V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085286 1523874000 HYRL159 SHANTHAMA W/O GANDI.T - - - - 394104 99 13 LT1 211 0.1200 0 14269 97 1 0 3 1 -3642 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111288202 0 0 0 1 0 0 0 0 0 0 SHANTHAMA W/O GANDI.T,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085142 1513874000 HYRL1511 ANJINAMMA HYRL - 394104 9 13 LT1 211 0.1200 0 4998 36 1 0 3 1 -87 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111323599 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085197 1477454860 63587 K C PARAMESHWARAPPA S.O KARECHIKKANNA VEDAVATHI NAGARA , HIRIYUR 394104 0 13 LT1 211 2 0 3871 109 1 0 3 0.9100 0 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BD1113799 0 0 0 1 0 0 0 0 0 0 K C PARAMESHWARAPPA S.O KARECHIKKANNA,VEDAVATHI NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085261 1466567603 65241 B.RAJAPPA S/O L.BASAPPA CHANDRA LAYOUT VEDAVATHI NAGARA HIRIYUR 394104 0 13 LT1 211 2 0 2577 92 1 0 3 0.6600 0 0 0 0 370 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.370 (ignore if paid) 0 999999 68247479 0 0 0 1 0 0 0 0 1 0 B.RAJAPPA S/O L.BASAPPA,CHANDRA LAYOUT VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085109 1423874000 HYRL1425 PATHIMMA C/O RAJASAB - - - - 394104 107 13 LT1 211 0.2000 0 3170 31 1 0 3 1 45 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111296348 0 0 0 1 0 0 0 0 0 0 PATHIMMA C/O RAJASAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085105 1413874000 HYRL494 JAYASARABHI - - - - 394104 26 13 LT1 211 0.1600 0 10170 38 1 0 3 1 -7 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111262555 0 0 0 1 0 0 0 0 0 0 JAYASARABHI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085113 1313874000 HYRL530 L. KAMALAMMA X - 394104 29 13 LT1 211 0.6000 0 1645 5 1 0 3 1 54 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111251557 0 0 0 1 0 0 0 0 0 0 L. KAMALAMMA,X - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085309 1239302198 65242 B.RAJAPPA S/O L.BASAPPA CHANDRA LAYOUT VEDAVATHI NAGARA HIRIYUR 1 394104 0 13 LT1 211 2 0 366 17 1 0 3 0.9700 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 68247465 0 0 0 1 0 0 0 0 0 0 B.RAJAPPA S/O L.BASAPPA,CHANDRA LAYOUT VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085317 1232025181 58422 SHESHAMMA W/O SHIVA MURTHY VEDAVATHI NAGARA 394104 0 13 LT1 211 3 0 18661 185 1 0 3 1 138 0 0 0 0 3941 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 2017-03-18 111111332063 0 0 0 1 0 0 0 0 1 0 SHESHAMMA W/O SHIVA MURTHY,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085318 1223874000 HYRL106 SHIVANNA - - - - 394104 48 13 LT1 211 0.3200 0 6162 26 1 0 3 1 -30 0 0 0 350 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111251744 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085115 1223166652 51632 MUSTHAK AHAMED S/O DIWANKHAN V V NAGARA 394104 0 13 LT1 211 2 0 8280 47 1 0 3 1 1 0 0 0 1280 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111293279 0 0 0 1 0 0 0 0 1 0 MUSTHAK AHAMED S/O DIWANKHAN,V V NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085311 1123874000 HYRL222 R. RANGAIAH - - - - 394104 14 13 LT1 211 0.2400 0 10286 33 1 0 3 1 -59 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111251628 0 0 0 0 0 0 0 0 0 0 R. RANGAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085320 1023874000 HYRL607 SHAFI - - - - 394104 79 13 LT1 211 0.1600 0 2932 0 1 0 28 1 -66 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111307649 0 0 0 0 0 0 0 0 0 0 SHAFI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085219 0931994993 62932 K.SRINIVASA S.O KESHAVAMURTHY WARD NO,2 V V NAGARA HIRIYUR 394104 0 13 LT1 211 1 0 1724 29 1 0 3 0.6200 -10 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 BD1084135 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA S.O KESHAVAMURTHY,WARD NO,2 V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085217 0923874000 HYRL955 JAYAMMA W/0 P.M RAMAIAH - - - - 394104 42 13 LT1 211 0.2800 0 4581 62 1 0 3 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111285362 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/0 P.M RAMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085275 0842358356 58009 KIRAN KUMAR SAJJAN S/O MURUGENDRAPPA VEDAVATHI NAGARA2 394104 0 13 LT1 211 1 0 10115 82 1 0 3 1 0 0 0 0 750 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111242714 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR SAJJAN S/O MURUGENDRAPPA,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085280 0823874000 HYRL548 PRASANNA - - - - 394104 92 13 LT1 211 0.2400 0 15032 150 1 0 3 0 1330 10.3100 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 0 999999 100000953273AA 0 0 0 0 0 0 0 0 0 0 PRASANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085276 0813874000 HYRL701 PIRSAB - - - - 394104 69 13 LT1 211 0.2400 0 6405 29 1 0 3 1 -101 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111361564 0 0 0 1 0 0 0 0 0 0 PIRSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085111 0713874000 HYRL606 HARIKKISHANA - - - - 394104 83 13 LT1 211 0.1600 0 4082 43 1 0 3 1 127 1 0 0 270 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111240516 0 0 0 1 0 0 0 0 0 0 HARIKKISHANA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085241 0623874000 HYRL995 GAGAMMA - - - - 394104 140 13 LT1 211 0.1200 0 1470 6 1 0 3 1 -6 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111361770 0 0 0 1 0 0 0 0 0 0 GAGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085087 0578033677 59233 ERANNA S/O HANUMANTHAPPA VEDAVATHI NAGARA 394104 0 13 LT1 211 0.5000 0 2040 23 1 0 3 0.9800 126 1 0 0 380 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2350578 0 0 0 2 0 0 0 781 1 0 ERANNA S/O HANUMANTHAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2350578 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085308 0523874000 HYRL1035 SHETTAPPA - - - - 394104 57 13 LT1 211 0.1600 0 5161 63 1 0 3 1 152 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111331743 0 0 0 1 0 0 0 0 0 0 SHETTAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085306 0423874000 HYRL1783 RAMIJABI HYRL - 394104 145 13 LT1 211 0.2400 0 3996 18 1 0 3 1 -33 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111307911 0 0 0 1 0 0 0 0 0 0 RAMIJABI,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-12-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085101 0413874000 HYRL952 AMEENABHI - - - - 394104 32 13 LT1 211 0.2400 0 5063 58 1 0 3 1 5 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111311662 0 0 0 1 0 0 0 0 0 0 AMEENABHI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085091 0401963314 58421 SHESHAMMA W/O SHIVA MURTHY VEDAVATHI NAGARA2 394104 0 13 LT1 211 2 0 3544 760 1 0 3 0.9900 0 9.3000 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 BC2166462 0 0 0 2 0 0 0 0 0 0 SHESHAMMA W/O SHIVA MURTHY,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085231 0353826043 64779 Smt.LAKSHMIDEVI W.O THIMMAPPA.T V V NAGARA HIRIYUR 1 394104 0 13 LT1 211 2 0 2093 73 1 0 3 0.8400 192 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 67465938 0 0 0 2 0 0 0 0 0 0 Smt.LAKSHMIDEVI W.O THIMMAPPA.T,V V NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085235 0323874000 HYRL1444 KASHAPPA - - - - 394104 108 13 LT1 211 0.1200 0 3636 34 1 0 3 1 232 1.9200 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111238317 0 0 0 1 0 0 0 0 0 0 KASHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085303 0313874000 HYRL18522 A.VISWNATHA HIRIYUR - 394104 165 13 LT1 211 0.4800 0 6848 2 1 0 3 0 -32 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 0 9999999 100000955104 0 0 0 0 0 0 0 0 0 0 A.VISWNATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-11-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085312 0223874000 HYRAEH172 H MANOHAR HYRL - 394104 3 13 LT1 211 1 0 5695 48 1 0 3 0 176 1.1400 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 0 999999 100000953071A 0 0 0 0 0 0 0 0 0 0 H MANOHAR,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.7700 49 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085273 0123874000 HYRL965 G, RANGACHAR HYRL - 394104 16 13 LT1 211 0.2000 0 5568 35 1 0 3 1 67 1 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111270670 0 0 0 1 0 0 0 0 0 0 G, RANGACHAR,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085272 0033874000 HYRL1957 MANI HYRL - 394104 160 13 LT1 211 1 0 368 1 1 0 3 0 -46 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 0 100000 100000953072A 0 0 0 0 0 0 0 0 0 0 MANI,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085265 0023874000 HYRL1766 H.S. BASAVARAJU HYRL - 394104 149 13 LT1 211 1 0 9091 57 1 0 3 1 84 0 0 0 270 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111325081 0 0 0 1 0 0 0 0 0 0 H.S. BASAVARAJU,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085209 8713874000 HYRP171 T.GANGAMMA VEDHAVATHINAGARA - 394104 147 13 LT5 511 0 1 3149 19 1 0 3 1 0 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999999 100007059475 0 0 0 1 0 0 0 0 1 0 T.GANGAMMA,VEDHAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085321 7774678358 64438 Sri.B.CHAMAN SAB S.O BUDEN SAB VEDAVATHI NAGAR,HIRYUR 394104 0 13 LT5 511 0 5 4036 5 1 0 3 1 -8000 8.6000 0 0 1300 3941 2025-10-13 0 0 0 2025-05-13 1 0 0 0 0 14008905 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 7825513 0 0 0 1 0 0 0 928 1 0 Sri.B.CHAMAN SAB S.O BUDEN SAB,VEDAVATHI NAGAR,HIRYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 -194 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085319 1323874000 HYRL819 THIPPESWAMY - - - - 394104 37 13 LT1 211 0.1200 0 3693 21 1 0 3 1 16 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111256514 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085240 1351539674 65946 Sri.S.PARAMESHWARAPPA BIN SHIVANNA VEDAVATHI NAGARA HIRIYUR 2 394104 0 13 LT1 211 1 0 702 19 1 0 3 0.7800 -37 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 67409193 0 0 0 0 0 0 0 0 0 0 Sri.S.PARAMESHWARAPPA BIN SHIVANNA,VEDAVATHI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085190 7723874000 HYRL14092 D.MALLAMMA HYRL - 394104 4 13 LT1 211 1 0 2121 60 1 0 3 0 -34 1 0 0 650 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100000956707A 0 0 0 0 0 0 0 0 0 0 D.MALLAMMA,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085189 7713874000 HYRL1455 DHADHAPIR - - - - 394104 110 13 LT1 211 0.2000 0 4252 53 1 0 3 1 -20 1 0 0 290 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111247752 0 0 0 1 0 0 0 0 0 0 DHADHAPIR,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085274 7650928972 59269 G.SHIVANNA S/O LATE GUDDAPPA CHANDRA KALA LAYOUT5 394104 0 13 LT1 211 1 0 3124 58 1 0 3 0.6200 287 2.1500 0 0 560 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2354663 0 0 0 0 0 0 0 0 0 0 G.SHIVANNA S/O LATE GUDDAPPA,CHANDRA KALA LAYOUT5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085130 7623874000 HYRL1842 J.L SHIVANNA HYRL - 394104 154 13 LT1 211 1 0 4656 23 1 0 3 1 -5 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 99999 111111261321 0 0 0 1 0 0 0 0 0 0 J.L SHIVANNA,HYRL - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085250 7613874000 HYRL1202 LAKSHMIDEVI - - - - 394104 131 13 LT1 211 0.4800 0 5262 3 1 0 3 0 -148 0 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14008905 0 100000 100000952233A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421085255 7580992741 65945 Sri.S.PARAMESHWARAPPA BIN SHIVANNA VEDAVATHI NAGARA HIRIYUR 394104 0 13 LT1 211 2 0 818 30 1 0 3 0.8000 578 5.3300 0 0 0 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 0 999 68275529 0 0 0 0 0 0 0 0 1 0 Sri.S.PARAMESHWARAPPA BIN SHIVANNA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421085128 2813874000 HYRL1568 SYED SADATHULLA S/O SYED HUSSAIN - - - - 394104 8 13 LT1 211 0.1200 0 9136 51 1 0 3 1 -2 0 0 0 1070 3941 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14008905 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111251715 0 0 0 1 0 0 0 0 0 0 SYED SADATHULLA S/O SYED HUSSAIN,- - - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0