1442636945 9033103933 TP1318 Sri.MAHABOOB SUBHAN S.O RAHAMANSAB OPPOSITE GOVT SCIENCE COLLEGE,HIRIYUR 394104 0 10 1LT7A 710 3 0 1649 21 1 0 3 0 -10846 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-02 3 0 0 0 0 14008905 0 1000000 111117345815 0 0 0 0 0 0 0 0 1 0 Sri.MAHABOOB SUBHAN S.O RAHAMANSAB,OPPOSITE GOVT SCIENCE COLLEGE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442636919 3002854810 58704 MIRZA IRSHADUR RAHAMAN S/O MIRZA RAAKHIB UR RAHMAN NEAR KSRTC BUS STAND 394104 0 10 LT5 511 0 15 15874 14 1 0 3 1 10242 86.3300 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100007045659 0 0 0 1 0 0 0 0 1 0 MIRZA IRSHADUR RAHAMAN S/O MIRZA RAAKHIB UR RAHMAN,NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636928 8232974000 P522 G.SUBBANNA - - - - 394104 132 10 LT5 511 0 15 55165 0 1 0 28 0 43556 383.3600 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 100000958577 0 0 0 0 0 0 0 0 0 0 G.SUBBANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636992 0032927321 65202 Sri.DADAPEER S/O SAYED HUSSEN SAB BEHIND VINAYAKA TALKIES SANTHE MAIDANA HIRIYUR 394104 0 10 LT1 211 1 0 516 2 1 0 3 1 -61 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 111122120714 0 0 0 1 0 0 0 0 0 0 Sri.DADAPEER S/O SAYED HUSSEN SAB,BEHIND VINAYAKA TALKIES SANTHE MAIDANA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636993 0032974000 7344 SMT.VIJAYALAKSHMI - - - - 394104 126 10 LT1 211 0.3200 0 15922 139 1 0 3 1 0 0 0 0 930 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110126454 0 0 0 1 0 0 0 0 0 0 SMT.VIJAYALAKSHMI,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636909 0041974000 19696 K.M.USHA HIRIYUR - 394104 178 10 LT1 211 1 0 14281 0 1 0 3 0 -99 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 100000958573 0 0 0 0 0 0 0 0 0 0 K.M.USHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636991 0142974000 AEH537 H KRISHNAMURTHY - - - - 394104 2 10 LT1 211 1 0 5861 79 1 0 3 1 4 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110126145 0 0 0 1 0 0 0 0 0 0 H KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442636958 0232974000 9985 G.S.RAJKUMAR HIRIYU--DPL - 394104 136 10 LT1 211 2 0 11879 12 1 0 3 1 -15 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 100000960080AD 0 0 0 1 0 0 0 0 0 0 G.S.RAJKUMAR,HIRIYU--DPL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442637047 0332974000 4524 SAVUL AMID - - - - 394104 106 10 LT1 211 0.1600 0 6190 41 1 0 3 0 86 1.1800 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 99999 100000958991A 0 0 0 0 0 0 0 0 0 0 SAVUL AMID,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636921 0341974000 2992 SHAGALY - - - - 394104 74 10 LT1 211 0.1200 0 2617 86 1 0 3 1 42 0 0 0 790 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111124127412 0 0 0 1 0 0 0 0 0 0 SHAGALY,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442637019 0432974000 10409 B.ALLISAB B/N BUDEN SAB HIRIYU--DPL - 394104 142 10 LT1 211 2 0 10462 124 1 0 3 1 -62 5.2600 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 100000959394AD 0 0 0 1 0 0 0 0 0 0 B.ALLISAB B/N BUDEN SAB,HIRIYU--DPL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636994 0509439767 60605 H KIRAN KUMAR SANTHEPETE4 394104 0 10 LT1 211 1 0 5317 6 1 0 3 0.8600 -31 0 0 0 3430 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 BC2640409 0 0 0 0 0 0 0 0 0 0 H KIRAN KUMAR,SANTHEPETE4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2640409 1 0 0 0 0 0 103.6700 114 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442636978 0532974000 5870 * - - - - 394104 81 10 LT1 211 0.2400 0 5221 33 1 0 3 1 24 0 0 0 700 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110115244 0 0 0 1 0 0 0 0 0 0 *,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442636950 0632974000 20243 K.M.USHA HIRIYUR - 394104 182 10 LT1 211 1 0 10676 51 1 0 3 0 -3 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 100004585280 0 0 0 0 0 0 0 0 0 0 K.M.USHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636982 0732974000 5358 ALLABHAKSHI - - - - 394104 107 10 LT1 211 0.1600 0 16436 174 1 0 3 1 -2 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110186247 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHI,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442637029 0832974000 3647 SITHARAMAIAH HIRIYU--DPL - 394104 135 10 LT1 211 0.1600 0 2712 30 1 0 3 0 311 2.8700 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 99999 100000960106A 0 0 0 0 0 0 0 0 0 0 SITHARAMAIAH,HIRIYU--DPL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637005 1032974000 P708 PATEL H. THIPPESWAMY - - - - 394104 131 10 LT1 211 1 0 1735 11 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14008905 0 1000000 100000957743A 0 0 0 1 0 0 0 0 0 0 PATEL H. THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636916 1041974000 19697 K.M.USHA HIRIYUR - 394104 177 10 LT1 211 1 0 13208 103 1 0 3 0 0 0 0 0 290 3941 2025-12-10 3 0 0 2025-11-10 0 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2011-10-14 100000958572 0 0 0 0 0 0 0 0 0 0 K.M.USHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637027 1109664077 65043 Smt.RESHMABANU W/O BASHA SANTHEPETE HIRIYUR 394104 0 10 LT1 211 1 0 2088 81 1 0 3 0.9500 0 4.5900 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 68247619 0 0 0 1 0 0 0 0 0 0 Smt.RESHMABANU W/O BASHA,SANTHEPETE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1442637028 1116588244 63424 SUSHEELAMMA W.O JAYARAM SANTHE PETE , HIRIYUR 1 394104 0 10 LT1 211 1 0 2530 47 1 0 3 0.8700 1 0 0 0 590 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.590 (ignore if paid) 0 999999 BC3336439 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA W.O JAYARAM,SANTHE PETE , HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442636941 1141974000 9181 BHASHA - - - - 394104 122 10 LT1 211 0.2500 0 7506 76 1 0 3 1 44 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110207560 0 0 0 0 0 0 0 0 0 0 BHASHA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442636946 1143619000 23204 VANAJHAKSHI S/O SHANTHAKUMAR GOPALPURA,SANTHEPETE HIRIYUR 394104 195 10 LT1 211 1 0 5476 94 1 0 3 0 0 0 0 0 1360 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100004591721 0 0 0 0 0 0 0 0 0 0 VANAJHAKSHI S/O SHANTHAKUMAR,GOPALPURA,SANTHEPETE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637014 1232974000 4237 MOHAMAD ANVAR ROOPSAB - - - - 394104 114 10 LT1 211 0.1600 0 20593 167 1 0 3 1 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110108609 0 0 0 1 0 0 0 0 0 0 MOHAMAD ANVAR ROOPSAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636939 1470619000 23303 VANAJHAKSHI S/O SHANTHAKUMAR GOPALPURA,SANTHEPETE HIRIYUR 394104 196 10 LT1 211 1 0 3220 32 1 0 3 0 0 0 0 0 370 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100004584963 0 0 0 0 0 0 0 0 0 0 VANAJHAKSHI S/O SHANTHAKUMAR,GOPALPURA,SANTHEPETE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637007 1531619000 23302 VANAJHAKSHI S/O SHANTHAKUMAR GOPALPURA,SANTHEPETE HIRIYUR 394104 197 10 LT1 211 1 0 4560 51 1 0 3 0 84 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 100004593542 0 0 0 0 0 0 0 0 0 0 VANAJHAKSHI S/O SHANTHAKUMAR,GOPALPURA,SANTHEPETE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637008 1532974000 2977 GURUSIDAPPA - - - - 394104 117 10 LT1 211 0.1600 0 9775 82 1 0 3 1 0 0 0 0 890 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110080877 0 0 0 1 0 0 0 0 0 0 GURUSIDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442637010 1541974000 AEH530 H KRISHNAMURTHY - - - - 394104 1 10 LT1 211 3 0 24180 87 1 0 3 1 -1092 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110379981 0 0 0 1 0 0 0 0 0 0 H KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636920 1577109644 60884 BERARAM SANTHEPETE ROAD4 394104 0 10 LT1 211 1 0 2747 117 1 0 3 0.7000 0 0 0 0 680 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.680 (ignore if paid) 0 999999 BC2689907 0 0 0 0 0 0 0 0 0 0 BERARAM,SANTHEPETE ROAD4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2689907 1 0 0 0 0 0 18.9200 29 2024-12-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442637044 1632974000 20242 K.M.USHA HIRIYUR - 394104 181 10 LT1 211 1 0 13757 98 1 0 3 0 -3 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 100004593473 0 0 0 0 0 0 0 0 0 0 K.M.USHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636998 1832974000 2887 RAHAMATHULA - - - - 394104 103 10 LT1 211 0.2000 0 5213 20 1 0 3 1 11 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110180913 0 0 0 1 0 0 0 0 0 0 RAHAMATHULA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442637031 1931974000 19698 K.M.USHA HIRIYUR - 394104 176 10 LT1 211 1 0 8229 31 1 0 3 0 73 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 100000958571 0 0 0 0 0 0 0 0 0 0 K.M.USHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-09-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637032 1932974000 7008 KENCHAPPA B/N LATE BASAPPA - - - - 394104 125 10 LT1 211 0.2400 0 5688 76 1 0 3 1 -3 3.8900 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110199360 0 0 0 1 0 0 0 0 0 0 KENCHAPPA B/N LATE BASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442637013 2032974000 AEH1019 G B BUDENSHAB B/N BHUDENSHAB - - - - 394104 11 10 LT1 211 3 0 2113 14 1 0 3 1 -447 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110304334 0 0 0 1 0 0 0 0 0 0 G B BUDENSHAB B/N BHUDENSHAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442637011 2041974000 19000 SMTKM USHA HYR - 394104 171 10 LT1 211 1 0 11456 28 1 0 3 0 0 0 0 0 80 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100000957955 0 0 0 0 0 0 0 0 0 0 SMTKM USHA,HYR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636999 2132974000 4029 K.M.THIPPESWAMI MUNGERAPPA - - - - 394104 128 10 LT1 211 0.5600 0 5834 60 1 0 3 1 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110220959 0 0 0 1 0 0 0 0 0 0 K.M.THIPPESWAMI MUNGERAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442637023 2332974000 5276 T.JAGANATH B/N C.K.THIMAPPASHETTY - - - - 394104 79 10 LT1 211 1 0 764 5 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110089784 0 0 0 1 0 0 0 0 0 0 T.JAGANATH B/N C.K.THIMAPPASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636930 2391483451 63647 NAGAMMA W.O VENKATESH SANTHE PETE , HIRIYUR 394104 0 10 LT1 211 1 0 2535 79 1 0 3 0.8700 233 1.1000 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 BC3389858 0 0 0 1 0 0 0 0 1 0 NAGAMMA W.O VENKATESH,SANTHE PETE , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1442637038 2441974000 6842 SMT N.R. JAYALAKSHMI C/O N.R.NAGENDRA - - - - 394104 108 10 LT1 211 0.4800 0 15234 82 1 0 3 1 9 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110177346 0 0 0 1 0 0 0 0 0 0 SMT N.R. JAYALAKSHMI C/O N.R.NAGENDRA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442637045 2532974000 19323 MD.ANWAR SAB BIN RAUF SAB HIRIYUR HIRIYUR 394104 175 10 LT1 211 0.4800 0 16016 108 1 0 3 0 130 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 100000960098 0 0 0 0 0 0 0 0 0 0 MD.ANWAR SAB BIN RAUF SAB,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637036 2624226528 58302 JAYALAKSHMI W/O NAGENDRA SHETTY SANTHEPET ROAD 394104 0 10 LT1 211 2 0 4726 26 1 0 3 0.8400 -140 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 BC1990908 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMI W/O NAGENDRA SHETTY,SANTHEPET ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC1990908 1 0 0 0 0 0 68 75 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442637037 2632974000 6275 SMT SHANTHALAKSHMI C/O LAKSHMIKHANTHSHETTY - - - - 394104 104 10 LT1 211 1 0 8246 51 1 0 3 1 -43 0 0 0 900 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110454688 0 0 0 1 0 0 0 0 0 0 SMT SHANTHALAKSHMI C/O LAKSHMIKHANTHSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442637009 2759072151 60882 BERARAM SANTHEPETE ROAD2 394104 0 10 LT1 211 1 0 4578 32 1 0 3 0.9900 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 BC2689910 0 0 0 3 0 0 0 0 0 0 BERARAM,SANTHEPETE ROAD2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2689910 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1442636855 2814441483 63422 SUSHEELAMMA W.O JAYARAM SANTHE PETE , HIRIYUR 394104 0 10 LT1 211 1 0 2248 78 1 0 3 0.9100 0 0 0 0 390 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BC3336440 0 0 0 0 0 0 0 0 1 0 SUSHEELAMMA W.O JAYARAM,SANTHE PETE , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-09-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442637048 3032974000 6276 T.M.JANARDANSHETTY B/N DASATIPAIYAN - - - - 394104 77 10 LT1 211 1 0 8125 84 1 0 3 1 23 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110398216 0 0 0 1 0 0 0 0 0 0 T.M.JANARDANSHETTY B/N DASATIPAIYAN,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442637018 3041974000 18525 V.MARIMUTTU HIRIYUR - 394104 163 10 LT1 211 0.5600 0 8272 22 1 0 3 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 100000960123 0 0 0 0 0 0 0 0 0 0 V.MARIMUTTU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636980 3141974000 12087 S ZAMEER SAB HIRIYU--DPL - 394104 149 10 LT1 211 1 0 7292 46 1 0 3 0 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 99999 100000960121A 0 0 0 0 0 0 0 0 0 0 S ZAMEER SAB,HIRIYU--DPL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636892 3181872833 THIPPAMMA W/O SRINIVASA KATUKARAHALLA MAIN ROAD 394104 199 10 LT1 211 0.4800 0 7006 95 1 0 3 0 30 0 0 0 370 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100004594095 0 0 0 0 0 0 0 0 0 0 THIPPAMMA W/O SRINIVASA,KATUKARAHALLA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637017 3232974000 6993 IMAMSAB B/N KHASIMSAB - - - - 394104 90 10 LT1 211 0.2400 0 642 0 1 0 28 0 5 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 99999 100000960103A 0 0 0 0 0 0 0 0 0 0 IMAMSAB B/N KHASIMSAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636959 3285232896 60607 H KIRAN KUMAR SANTHEPETE 394104 0 10 LT1 211 1 0 4045 64 1 0 3 0.9700 0 0 0 0 750 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2640405 0 0 0 1 0 0 0 0 0 0 H KIRAN KUMAR,SANTHEPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2640405 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1442637024 3332974000 21199 K.M.USHA HIRIYUR - 394104 187 10 LT1 211 1 0 7442 56 1 0 3 0 165 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 100004595458 0 0 0 0 0 0 0 0 0 0 K.M.USHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2025-04-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636996 3447381909 63423 SUSHEELAMMA W.O JAYARAM SANTHE PETE , HIRIYUR 2 394104 0 10 LT1 211 1 0 2485 62 1 0 3 0.9600 34 0 0 0 150 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.150 (ignore if paid) 0 999999 BC3336438 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA W.O JAYARAM,SANTHE PETE , HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442637053 3541974000 4877 BASAIAH - - - - 394104 110 10 LT1 211 0.1600 0 16756 10 1 0 3 1 -365 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 100000958153AD 0 0 0 0 0 0 0 0 0 0 BASAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442637054 3632974000 5314 C.SUBANNA B/N GOVINDAPPA - - - - 394104 82 10 LT1 211 0.2000 0 5991 71 1 0 3 1 140 1 0 0 300 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110369976 0 0 0 1 0 0 0 0 0 0 C.SUBANNA B/N GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636865 3709003487 PAVITHRA W/O SRINIVASA KATUKARAHALLA 394104 602 10 LT1 211 0.4800 0 955 11 1 0 3 0 -22 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 100000 100004587204 0 0 0 0 0 0 0 0 0 0 PAVITHRA W/O SRINIVASA,KATUKARAHALLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636886 3832974000 7860 S.SHUSHELADEVI C/O SHANMUGHAM - - - - 394104 101 10 LT1 211 0.9600 0 7926 78 1 0 3 1 -261 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110179865 0 0 0 1 0 0 0 0 0 0 S.SHUSHELADEVI C/O SHANMUGHAM,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636883 4432974000 7448 SMT DEVERAMMA - - - - 394104 118 10 LT1 211 0.2400 0 15832 124 1 0 3 1 1504 13.9300 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110089287 0 0 0 1 0 0 0 0 0 0 SMT DEVERAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636861 4632097784 60603 H KIRAN KUMAR SANTHEPETE3 394104 0 10 LT1 211 1 0 2010 36 1 0 3 0.8300 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 BC2640408 0 0 0 0 0 0 0 0 0 0 H KIRAN KUMAR,SANTHEPETE3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2640408 1 0 0 0 0 0 12.1700 22 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442636870 5032974000 AEH715 H PATHAPPA B/N LINGANNA - - - - 394104 190 10 LT1 211 3 0 30411 194 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110301618 0 0 0 1 0 0 0 0 0 0 H PATHAPPA B/N LINGANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636871 5041974000 1507 SRIDEVI - - - - 394104 123 10 LT1 211 0.4800 0 4662 0 1 0 28 1 504 4.5200 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110188473 0 0 0 0 0 0 0 0 0 0 SRIDEVI,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-05-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637051 5241974000 5945 M N PRASAN KUMAR - - - - 394104 89 10 LT1 211 1 0 15652 191 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110445370 0 0 0 1 0 0 0 0 0 0 M N PRASAN KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636977 5275719000 23301 VANAJHAKSHI S/O SHANTHAKUMAR GOPALPURA,SANTHEPETE HIRIYUR 394104 202 10 LT1 211 1 0 7196 5 1 0 3 0 -57 0 0 0 320 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100004595602 0 0 0 0 0 0 0 0 0 0 VANAJHAKSHI S/O SHANTHAKUMAR,GOPALPURA,SANTHEPETE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636879 5332974000 21201 K.M.USHA HIRIYUR - 394104 185 10 LT1 211 1 0 6774 82 1 0 3 0 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 100004597213 0 0 0 0 0 0 0 0 0 0 K.M.USHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2025-01-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636882 5341974000 12088 S ZAMEER SAB HIRIYU--DPL - 394104 150 10 LT1 211 0.4800 0 3398 26 1 0 3 0 351 2.8900 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 99999 100000960122A 0 0 0 0 0 0 0 0 0 0 S ZAMEER SAB,HIRIYU--DPL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-09-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636872 5432974000 7343 SUSELIMMA C/O OBANNA - - - - 394104 96 10 LT1 211 0.2800 0 8391 80 1 0 3 1 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 100000959186DD 0 0 0 1 0 0 0 0 0 0 SUSELIMMA C/O OBANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636853 5832974000 1375 S.R.SHANTHAVEERAPPA - - - - 394104 75 10 LT1 211 0.2400 0 749 3 1 0 28 1 146 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110444858 0 0 0 0 0 0 0 0 0 0 S.R.SHANTHAVEERAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636911 5932974000 11448 V.KARUNANIDHI HIRIYU--DPL - 394104 147 10 LT1 211 1 0 4868 58 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 100000960096DD 0 0 0 1 0 0 0 0 0 0 V.KARUNANIDHI,HIRIYU--DPL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636947 6032974000 AEH722 H PATHAPPA - - - - 394104 7 10 LT1 211 3 0 12698 185 1 0 3 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 100000958779 0 0 0 0 0 0 0 0 0 0 H PATHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2025-10-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636860 6041974000 19188 SMT KM UASHA HYR HYR 394104 174 10 LT1 211 1 0 3611 8 1 0 3 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 100000957542 0 0 0 0 0 0 0 0 0 0 SMT KM UASHA,HYR HYR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636885 6132974000 AEH478 H.THIPESWAMY - - - - 394104 20 10 LT1 211 3 0 2995 8 1 0 3 1 -140 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 100000957712AD 0 0 0 1 0 0 0 0 0 0 H.THIPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636899 6232974000 10186 S.M.T.MANJAMMAC/OTHIPPESW HIRIYU--DPL - 394104 138 10 LT1 211 0.2400 0 5829 39 1 0 3 1 -98 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110299773 0 0 0 1 0 0 0 0 0 0 S.M.T.MANJAMMAC/OTHIPPESW,HIRIYU--DPL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636926 6332974000 21202 K.M.USHA HIRIYUR - 394104 184 10 LT1 211 1 0 10198 86 1 0 3 0 32 0 0 0 230 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004598130 0 0 0 0 0 0 0 0 0 0 K.M.USHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636868 6441974000 6071 N.R.JAYALAKSHMI C/O N.R.NAGENDRAPPA - - - - 394104 109 10 LT1 211 0.2000 0 6510 41 1 0 3 1 -12 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110211344 0 0 0 1 0 0 0 0 0 0 N.R.JAYALAKSHMI C/O N.R.NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442637015 6496709026 63648 NAGAMMA W.O VENKATESH SANTHE PETE , HIRIYUR 1 394104 0 10 LT1 211 1 0 3967 106 1 0 3 0.9600 447 2.1800 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 BC3389859 0 0 0 3 0 0 0 0 0 0 NAGAMMA W.O VENKATESH,SANTHE PETE , HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1442636931 6532974000 3257 JALIL - - - - 394104 94 10 LT1 211 0.2400 0 6571 40 1 0 3 1 310 1.4600 0 0 230 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110182961 0 0 0 1 0 0 0 0 0 0 JALIL,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442637001 6683328788 60880 BERARAM SANTHEPETE ROAD3 394104 0 10 LT1 211 1 0 9721 14 1 0 3 0.9800 -132 0 0 0 810 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.810 (ignore if paid) 0 999999 BC2689912 0 0 0 0 0 0 0 0 0 0 BERARAM,SANTHEPETE ROAD3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2689912 1 0 0 0 0 0 160.9200 177 2023-08-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442636925 7042974000 4229 DADAKALANDER T PUBHUDEN - - - - 394104 100 10 LT1 211 0.8800 0 138 0 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110401445 0 0 0 1 0 0 0 0 0 0 DADAKALANDER T PUBHUDEN,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636877 7132974000 1922 M.SHIVANNA - - - - 394104 121 10 LT1 211 0.2000 0 82 0 1 0 28 1 4415 36.7800 0 0 440 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110189324 0 0 0 0 0 0 0 0 0 0 M.SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636890 7341974000 AEH1098 R.GURUNATHASHETTY B/N RAMAKRISHNAIHA HIRIYU--DPL - 394104 21 10 LT1 211 4 0 12030 146 1 0 3 1 0 0 0 0 390 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100000958776AD 0 0 0 1 0 0 0 0 0 0 R.GURUNATHASHETTY B/N RAMAKRISHNAIHA,HIRIYU--DPL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442637022 7386305739 62122 H P MANJULA D.O H PATHAPPA SANTE MAIDHANA HIRIYURU 394104 0 10 LT1 211 1 0 1945 54 1 0 3 0.9300 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 BC3066900 0 0 0 2 0 0 0 0 1 0 H P MANJULA D.O H PATHAPPA,SANTE MAIDHANA HIRIYURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1442636955 7432974000 7114 SAVUL AMID - - - - 394104 98 10 LT1 211 0.4800 0 11322 128 1 0 3 0 31 0 0 0 260 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100000958992A 0 0 0 0 0 0 0 0 0 0 SAVUL AMID,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636961 7441974000 AEH661 G SUBBANNA B/N GOVINDAPPA - - - - 394104 4 10 LT1 211 3 0 4326 15 1 0 3 1 -23 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110371389 0 0 0 1 0 0 0 0 0 0 G SUBBANNA B/N GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442636901 7541974000 AEH405 V.NARAYANA BABU S/O N,VENKATAIH - - - - 394104 10 10 LT1 211 3 0 913 0 1 0 28 1 -594 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110081932 0 0 0 0 0 0 0 0 0 0 V.NARAYANA BABU S/O N,VENKATAIH,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636864 7572428777 60883 BERARAM SANTHEPETE ROAD 394104 0 10 LT1 211 1 0 3700 3 1 0 3 1 0 0 0 0 1100 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 BC2689911 0 0 0 0 0 0 0 0 0 0 BERARAM,SANTHEPETE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2689911 1 0 0 0 0 0 49.0800 54 2023-09-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442636913 7629501829 60602 H KIRAN KUMAR SANTHEPETE2 394104 0 10 LT1 211 1 0 2312 29 1 0 3 0.9800 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 BC2640406 0 0 0 2 0 0 0 0 0 0 H KIRAN KUMAR,SANTHEPETE2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2640406 1 0 0 0 0 0 23.1700 33 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1442636888 7932974000 AEH469 K BASAVARAJU SO KENCHANNA T - - - - 394104 206 10 LT1 211 3 0 8806 79 1 0 3 1 173 2.3500 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110214507 0 0 0 1 0 0 0 0 0 0 K BASAVARAJU SO KENCHANNA T,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636953 8032974000 AEH966 R GURUNATHASHETTY B/N RAMAKRISHNAPPA - - - - 394104 0 10 LT1 211 3 0 7442 0 1 0 28 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110377864 0 0 0 0 0 0 0 0 0 0 R GURUNATHASHETTY B/N RAMAKRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636929 8241974000 10528 G.B.BUDEN SAB HIRIYU--DPL - 394104 145 10 LT1 211 0.4800 0 1400 0 1 0 3 1 -21 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110109693 0 0 0 1 0 0 0 0 0 0 G.B.BUDEN SAB,HIRIYU--DPL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636976 8332974000 21203 K.M.USHA HIRIYUR - 394104 183 10 LT1 211 2 0 5205 0 1 0 3 0 -136 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 99999 100004598889 0 0 0 0 0 0 0 0 0 0 K.M.USHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636966 8432974000 7090 KENCHAPPA B/N LATE BASAPPA - - - - 394104 97 10 LT1 211 0.2400 0 5361 41 1 0 3 0 47 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 99999 100000960102A 0 0 0 0 0 0 0 0 0 0 KENCHAPPA B/N LATE BASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636964 8441974000 5784 SHUSHEELAMMA C/O K.KENGAPPA - - - - 394104 76 10 LT1 211 0.9600 0 18277 145 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110372202 0 0 0 1 0 0 0 0 0 0 SHUSHEELAMMA C/O K.KENGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636933 8541974000 AEH736 K BASAVARAJU B/N KENCHAPPA - - - - 394104 9 10 LT1 211 3 0 26138 217 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110438823 0 0 0 1 0 0 0 0 0 0 K BASAVARAJU B/N KENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636863 8670037818 60803 N KRISHNAMURTHY SANTHE MAIDANA 394104 0 10 LT1 211 1 0 333 0 1 0 28 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006962466 0 0 0 0 0 0 0 0 0 0 N KRISHNAMURTHY,SANTHE MAIDANA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2824836 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636988 8732974000 14728 D S VENKATESH MURTY HIRIYUR - 394104 153 10 LT1 211 0.4800 0 4084 10 1 0 3 1 -40 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110175857 0 0 0 1 0 0 0 0 0 0 D S VENKATESH MURTY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636906 8764136638 51954 SUSHEELA DEVI W/O SHANMUGHAM MAIN ROAD 394104 0 10 LT1 211 0.5000 0 405 1 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110429564 0 0 0 1 0 0 0 0 1 0 SUSHEELA DEVI W/O SHANMUGHAM,MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636997 8931974000 8019 PATEL H.THIPESWAMY B/N HANUMANTHAPPA - - - - 394104 112 10 LT1 211 0.8000 0 4194 93 1 0 3 0 0 0 0 0 610 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100000957744A 0 0 0 0 0 0 0 0 0 0 PATEL H.THIPESWAMY B/N HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636995 8932974000 AEH471 K BASAVARAJU SO KENCHANNA T - - - - 394104 16 10 LT1 211 3 0 10201 7 1 0 3 1 -25 0 0 0 220 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110211288 0 0 0 1 0 0 0 0 0 0 K BASAVARAJU SO KENCHANNA T,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442637003 9010781915 PATHAPPA S/O LINGAPPA SANTHE PET ROAD 394104 200 10 LT1 211 1 0 3421 23 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 100004527763D 0 0 0 1 0 0 0 0 1 0 PATHAPPA S/O LINGAPPA,SANTHE PET ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2025-11-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636944 9032974000 AEH160 V.NARAYANA BABU S/O N,VENKATAIH - - - - 394104 19 10 LT1 211 3 0 11551 31 1 0 3 1 -119 0 0 0 400 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100004635489D 0 0 0 1 0 0 0 0 0 0 V.NARAYANA BABU S/O N,VENKATAIH,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636937 9042974000 9566 GOUSPEER B/N BHUDENSHAB - - - - 394104 99 10 LT1 211 1 0 15190 177 1 0 3 1 522 2.4400 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 100000957950DD 0 0 0 1 0 0 0 0 0 0 GOUSPEER B/N BHUDENSHAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636922 9232974000 6431 ABDUL AJIJ B/N JABBARSAB - - - - 394104 91 10 LT1 211 0.2400 0 10356 107 1 0 3 1 93 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110205102 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJ B/N JABBARSAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636923 9241974000 2116 SUBANNA - - - - 394104 93 10 LT1 211 0.1600 0 4888 134 1 0 3 0.9500 85 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 BD1114570 0 0 0 1 0 0 0 0 0 0 SUBANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-08-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1442636979 9332974000 7859 S.SHUSHEELADEVI C/O SHANMUGHAM - - - - 394104 86 10 LT1 211 0.9600 0 9670 9 1 0 3 1 -306 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110189157 0 0 0 1 0 0 0 0 0 0 S.SHUSHEELADEVI C/O SHANMUGHAM,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-09-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636986 9415765433 62391 SYED AHMAD S.O SYED SALEHA SANTHE MAIDHANA , HIRIYURU 394104 0 10 LT1 211 1 0 4755 177 1 0 3 0.9300 1018 4.8000 0 0 1240 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 BC3117929 0 0 0 2 0 0 0 0 1 0 SYED AHMAD S.O SYED SALEHA,SANTHE MAIDHANA , HIRIYURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442636987 9441974000 AEH797 PATEL .H. THIPESWAMY B/N HANUMANTHAPPA - - - - 394104 15 10 LT1 211 3 0 10272 0 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110296357 0 0 0 1 0 0 0 0 0 0 PATEL .H. THIPESWAMY B/N HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636915 9541974000 1223 B NIRMALA C/O K BASAVARAJ - - - - 394104 92 10 LT1 211 0.3600 0 3632 1 1 0 3 1 -86 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110369961 0 0 0 0 0 0 0 0 0 0 B NIRMALA C/O K BASAVARAJ,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442636972 9732974000 11449 V.KARUNANIDHI HIRIYU--DPL - 394104 148 10 LT1 211 1 0 5740 41 1 0 3 1 136 1.8500 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110433578 0 0 0 1 0 0 0 0 0 0 V.KARUNANIDHI,HIRIYU--DPL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442637021 9922061292 50100 SYED AHAMED S/O SYED SALEHA GOPALAPURA 394104 204 10 LT1 211 1 0 7079 64 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 100004525817D 0 0 0 1 0 0 0 0 0 0 SYED AHAMED S/O SYED SALEHA,GOPALAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442637039 9931974000 18999 SMTKM USHA HYR - 394104 172 10 LT1 211 1 0 10554 16 1 0 3 0 -76 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 100000957956 0 0 0 0 0 0 0 0 0 0 SMTKM USHA,HYR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637040 9932974000 993 HEAD MASTER GOVT HIGH SCOOL - - - - 394104 130 10 LT1 211 0.1200 0 2778 45 1 0 3 0 9950 86.4300 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 99999 100000952866A 0 0 0 0 0 0 0 0 0 0 HEAD MASTER GOVT HIGH SCOOL,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636902 0085767615 63537 S NAGARAJA S.O G SUBBANNA SANTHE BEEDI , HIRIYUR 394104 0 10 LT3A 311 1 0 578 8 1 0 3 0.9900 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 BC3367031 0 0 0 0 0 0 0 0 1 0 S NAGARAJA S.O G SUBBANNA,SANTHE BEEDI , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442636984 0113288782 PATHAPPA S/O YAJAMAN LINGAPPA SANTHEPET ROAD 394104 0 10 LT3A 311 0.5000 0 5431 63 1 0 3 1 -867 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006859834 0 0 0 1 0 0 0 0 0 0 PATHAPPA S/O YAJAMAN LINGAPPA,SANTHEPET ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636985 0132974000 8157 ISMAIL ZABIULLA - - - - 394104 65 10 LT3A 311 0.2400 0 5630 40 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006859910 0 0 0 1 0 0 0 0 0 0 ISMAIL ZABIULLA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636989 0141974000 7919 H R VISHWANATH SHETTY SO LATE K RAMADAS SHETTY - - - - 394104 63 10 LT3A 311 0.4800 0 2329 28 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006857948 0 0 0 1 0 0 0 0 1 0 H R VISHWANATH SHETTY SO LATE K RAMADAS SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442636957 0241974000 10486 SMT SATHYASHRI HIRIYU--DPL - 394104 144 10 LT3A 311 0.2400 0 1268 5 1 0 3 1 2109 18.7700 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006858327 0 0 0 1 0 0 0 0 0 0 SMT SATHYASHRI,HIRIYU--DPL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636951 0441974000 5944 M N PRASAN KUMAR - - - - 394104 45 10 LT3A 311 0.4800 0 6816 46 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006858310 0 0 0 1 0 0 0 0 0 0 M N PRASAN KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636963 0541974000 4774 T.JAGANNATH BIN THIMMAPPA SHETTY - - - - 394104 27 10 LT3A 311 0.2400 0 1538 10 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006861646 0 0 0 1 0 0 0 0 0 0 T.JAGANNATH BIN THIMMAPPA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636896 0771064976 64206 SECRETARY HIRIYUR TOWN PRATHAMIKA KRUSHI PATTIN SAHAKAR SA SANTHE MAIDAN,HIRIYUR 394104 0 10 LT3A 311 1 0 101 1 1 0 3 0.9700 0 4.8800 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 67499605 0 0 0 0 0 0 0 0 1 0 SECRETARY HIRIYUR TOWN PRATHAMIKA KRUSHI PATTIN SAHAKAR SA,SANTHE MAIDAN,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442636895 4032974000 9454 T.JAGANATH BIN C.K.THIMAPPASHETTY - - - - 394104 78 10 LT1 211 1 0 12257 71 1 0 3 1 -24 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 100000958371AD 0 0 0 1 0 0 0 0 0 0 T.JAGANATH BIN C.K.THIMAPPASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636907 4041974000 18998 SMT KM UASHA SNTHEMYDANA HYR 394104 173 10 LT1 211 1 0 9897 61 1 0 3 0 86 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 100000957953 0 0 0 0 0 0 0 0 0 0 SMT KM UASHA,SNTHEMYDANA HYR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2025-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636908 4042974000 7163 G.B.BHUDENSHAB B/N BHUDENSHAB - - - - 394104 87 10 LT1 211 0.4800 0 7823 3 1 0 3 1 -108 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110079610 0 0 0 1 0 0 0 0 0 0 G.B.BHUDENSHAB B/N BHUDENSHAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636898 4141974000 10069 H.S. MANJULA HIRIYU--DPL - 394104 139 10 LT1 211 0.3600 0 3214 23 1 0 3 1 248 1.1500 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110188429 0 0 0 1 0 0 0 0 0 0 H.S. MANJULA,HIRIYU--DPL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636869 4232974000 7131 ISMAIL ZABIULLA SAB BIN ABDUL RAZAK SAB - - - - 394104 40 10 LT1 211 2 0 29064 261 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110446431 0 0 0 1 0 0 0 0 0 0 ISMAIL ZABIULLA SAB BIN ABDUL RAZAK SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442637035 4241974000 7392 G.A.BUDEN SAB - - - - 394104 31 10 LT1 211 0.4800 0 1032 0 1 0 3 1 -29 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110222476 0 0 0 1 0 0 0 0 0 0 G.A.BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636856 4332974000 21200 K.M.USHA HIRIYUR - 394104 186 10 LT1 211 1 0 3871 36 1 0 3 0 0 0 0 0 1100 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100004596332 0 0 0 0 0 0 0 0 0 0 K.M.USHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636967 4663109111 52675 MANJULA D/O PATHAPPA NEAR SANTHE MYDANA 394104 0 10 LT1 211 1 0 4035 83 1 0 3 0 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 111112275172 0 0 0 0 0 0 0 0 0 0 MANJULA D/O PATHAPPA,NEAR SANTHE MYDANA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636990 4765160410 65351 Sri.DADAPEER S.O SAYED SALEHA SANTHEPETE HIRIYUR 394104 0 10 LT1 211 1 0 298 17 1 0 3 0.9100 51 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 68256386 0 0 0 1 0 0 0 0 1 0 Sri.DADAPEER S.O SAYED SALEHA,SANTHEPETE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1442636889 4932974000 AEH441 N RAMACHANDRAN - - - - 394104 18 10 LT1 211 3 0 5362 23 1 0 3 1 182 1.6500 0 0 0 3941 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 2009-12-01 111110212172 0 0 0 1 0 0 0 0 0 0 N RAMACHANDRAN,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636873 5042974000 7614 SUSHILAMMA W/O JAIRAM - - - - 394104 120 10 LT1 211 0.2000 0 3811 7 1 0 3 1 -21 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 100000958987AD 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA W/O JAIRAM,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636970 5095866505 62834 K.BASAVARAJU S.O KENCHANNA SANTHE PETE ROAD,HIRIYUR 394104 0 10 LT1 211 1 0 2068 48 1 0 3 0.8800 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 BC3152976 0 0 0 2 0 0 0 0 1 0 K.BASAVARAJU S.O KENCHANNA,SANTHE PETE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1442636875 5132974000 AEH259 SHANTHAVEERAPPA - - - - 394104 8 10 LT1 211 3 0 6559 72 1 0 3 1 967 4.6900 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110436386 0 0 0 1 0 0 0 0 0 0 SHANTHAVEERAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636874 5541974000 5259 SADARESAB B/N MALIKE SAB - - - - 394104 127 10 LT1 211 0.1200 0 9460 89 1 0 3 1 -35 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110354130 0 0 0 1 0 0 0 0 0 0 SADARESAB B/N MALIKE SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636942 5632974000 20241 K.M.USHA HIRIYUR - 394104 180 10 LT1 211 1 0 7087 49 1 0 3 0 294 2.2700 0 0 270 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004588681 0 0 0 0 0 0 0 0 0 0 K.M.USHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636927 6341974000 AEH1099 R. GURUNATHASHETTY B/N RAMAKRISHNAIHAN - - - - 394104 22 10 LT1 211 4 0 40850 310 1 0 3 1 0 0 0 0 460 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100000958777AD 0 0 0 1 0 0 0 0 0 0 R. GURUNATHASHETTY B/N RAMAKRISHNAIHAN,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636962 8132974000 6495 RAHAMATHULLA B/N ABDUL SHARIFULLA - - - - 394104 113 10 LT1 211 0.2400 0 10369 38 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110501270 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA B/N ABDUL SHARIFULLA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636952 1241974000 6277 T.M.JANARDHANASHEETY / DASATH HIRIYU--DPL - 394104 32 10 LT3A 311 2 0 802 65 1 0 3 1 4 2.5000 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006870291 0 0 0 1 0 0 0 0 0 0 T.M.JANARDHANASHEETY / DASATH,HIRIYU--DPL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442637041 1341974000 9463 R.GURUNATH SHETTY BIN RAMAKRISHNAPPA - - - - 394104 67 10 LT3A 311 1 0 9781 22 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006863923 0 0 0 1 0 0 0 0 0 0 R.GURUNATH SHETTY BIN RAMAKRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636940 1489323894 NAGESH KUMAR S/O BHASKAR SHETTY SANTE MAIDANA ROAD HIRIYUR 394104 0 10 LT3A 311 1 0 4963 69 1 0 3 1 -3 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006870881 0 0 0 1 0 0 0 0 0 0 NAGESH KUMAR S/O BHASKAR SHETTY,SANTE MAIDANA ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636897 4132974000 7082 SMT.VIJAYALAKSHMI C/O S.GOVINDARAJU - - - - 394104 73 10 LT3A 311 0.2400 0 2103 16 1 0 3 1 0 1.7100 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006870356 0 0 0 1 0 0 0 0 0 0 SMT.VIJAYALAKSHMI C/O S.GOVINDARAJU,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442637052 4341835318 60881 BERARAM SANTHEPETE ROAD5 394104 0 10 LT3A 311 1 0 1985 38 1 0 3 0.9900 514 2.4700 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 BC2689909 0 0 0 1 0 0 0 0 0 0 BERARAM,SANTHEPETE ROAD5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2689909 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1442637049 4341974000 2755 SECRETARY, NOWKARARA BALAKEDARARA SAANGHA - - - - 394104 29 10 LT3A 311 0.2400 0 6898 0 1 0 3 1 217 1.0700 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006863479 0 0 0 0 0 0 0 0 0 0 SECRETARY, NOWKARARA BALAKEDARARA SAANGHA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442636880 4407394310 R.GURUNATHA SHETTY S/O RAMAKRISHNAPPA SANTHEMYDANA ROAD 394104 193 10 LT3A 311 1 0 1480 0 1 0 3 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 100000 100004586847 0 0 0 0 0 0 0 0 0 0 R.GURUNATHA SHETTY S/O RAMAKRISHNAPPA,SANTHEMYDANA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636881 4541974000 2538 V.NARAYANA BABU S/O N,VENKATAIAH - - - - 394104 26 10 LT3A 311 0.2000 0 1089 13 1 0 3 1 0 0 0 0 240 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006860836 0 0 0 1 0 0 0 0 0 0 V.NARAYANA BABU S/O N,VENKATAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636876 5141974000 2427 R SADASHIVAIAH S/O RUDRAIAH - - - - 394104 35 10 LT3A 311 0.2400 0 4398 22 1 0 3 1 -2 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006860534 0 0 0 1 0 0 0 0 0 0 R SADASHIVAIAH S/O RUDRAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636971 5479609000 23295 SATHISHSHETTE S/O MANJUNATHSHETTY SANTHE PHETE BUS STAND,HIRIYUR 394104 203 10 LT3A 311 2 0 18792 37 1 0 3 0 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 100004533132 0 0 0 0 0 0 0 0 0 0 SATHISHSHETTE S/O MANJUNATHSHETTY,SANTHE PHETE BUS STAND,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636904 6832974000 4726 SMT.LAKSHMAMMA - - - - 394104 71 10 LT3A 311 0.2000 0 310 7 1 0 3 1 1 0 0 0 250 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006859654 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442636954 6932974000 333 K.RANGAPPA - - - - 394104 49 10 LT3A 311 0.4400 0 4501 36 1 0 3 1 0 0 0 0 440 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006859673 0 0 0 1 0 0 0 0 0 0 K.RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636924 7041974000 18224 K.M.USHADEVI HIRIYUR - 394104 160 10 LT3A 311 0.2400 0 3885 58 1 0 3 1 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 9999 111124157763 0 0 0 1 0 0 0 0 0 0 K.M.USHADEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636948 7232974000 7592 ISMAIL ZABIULLA SAB BIN ABDUL RAZAK SAB - - - - 394104 39 10 LT3A 311 0.2400 0 2821 12 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006869407 0 0 0 1 0 0 0 0 0 0 ISMAIL ZABIULLA SAB BIN ABDUL RAZAK SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636934 7241974000 7561 G.B.BUDEN SAB BIN BUDEN SAB - - - - 394104 30 10 LT3A 311 0.2000 0 5764 48 1 0 3 1 1152 7.5900 0 0 300 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006868987 0 0 0 1 0 0 0 0 0 0 G.B.BUDEN SAB BIN BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636965 7332974000 2426 R SADASHIVAIAH S/O RUDRAIAH - - - - 394104 36 10 LT3A 311 0.2800 0 5313 0 1 0 28 1 219 1.0700 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006869039 0 0 0 0 0 0 0 0 0 0 R SADASHIVAIAH S/O RUDRAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636974 8342084877 52037 NAGESH KUMAR S/O BHASKAR SHETTY SANTE MAIDANA ROAD HIRIYUR 394104 0 10 LT3A 311 1 0 216 2 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006858665 0 0 0 0 0 0 0 0 1 0 NAGESH KUMAR S/O BHASKAR SHETTY,SANTE MAIDANA ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442636936 8532974000 3087 THE SECRETARY, T.M.L HIRIYU--DPL - 394104 60 10 LT3A 311 0.1200 0 3385 0 1 0 28 0 7358 62.1300 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 99999 100000960095A 0 0 0 0 0 0 0 0 0 0 THE SECRETARY, T.M.L,HIRIYU--DPL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636960 8632974000 3473 A.B.SURYANARAYANA GUPTA, T.S.BHASKAR SHETTY - - - - 394104 188 10 LT3A 311 0.5600 0 37418 0 1 0 28 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 99999 100000957324A 0 0 0 0 0 0 0 0 0 0 A.B.SURYANARAYANA GUPTA, T.S.BHASKAR SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637006 0932974000 10358 VIJAYALAXMI HIRIYU--DPL - 394104 140 10 LT3A 311 0.2400 0 76 0 1 0 28 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 99999 100000959193A 0 0 0 0 0 0 0 0 0 0 VIJAYALAXMI,HIRIYU--DPL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636917 1042974000 7129 SMT.VIJAYALAKSHMI - - - - 394104 70 10 LT3A 311 0.2400 0 2293 13 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006863897 0 0 0 1 0 0 0 0 0 0 SMT.VIJAYALAKSHMI,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442637030 1107993132 60604 H KIRAN KUMAR SANTHEPETE6 394104 0 10 LT3A 311 1 0 3834 92 1 0 3 0.9800 989 4.7000 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 BC2640410 0 0 0 1 0 0 0 0 0 0 H KIRAN KUMAR,SANTHEPETE6 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2640410 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1442637046 1132974000 7081 T.K.MAHESHWARAPPA BIN KENCHAPPA - - - - 394104 64 10 LT3A 311 0.1600 0 488 2 1 0 3 1 -2 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006863405 0 0 0 0 0 0 0 0 0 0 T.K.MAHESHWARAPPA BIN KENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442637002 1432974000 8018 PAREL H.THIPESWAMY - - - - 394104 80 10 LT3A 311 0.2400 0 5874 29 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006868647 0 0 0 1 0 0 0 0 0 0 PAREL H.THIPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442637033 1950265436 PATHAPPA S/O YAJAMAN LINGAPPA SANTHEPET ROAD2 394104 191 10 LT3A 311 0.5000 0 698 0 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006868220 0 0 0 1 0 0 0 0 0 0 PATHAPPA S/O YAJAMAN LINGAPPA,SANTHEPET ROAD2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442637012 2042974000 3847 N.RAMACHANDRAN BIN NALLA THAMBI GOWDAR - - - - 394104 48 10 LT3A 311 0.2000 0 2799 24 1 0 3 1 -2 2.2500 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006868303 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRAN BIN NALLA THAMBI GOWDAR,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442637000 2141974000 18958 K.M.USHA HIRIYUR HIRIYUR 394104 167 10 LT3A 311 1 0 9483 111 1 0 3 0 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 100000958570 0 0 0 0 0 0 0 0 0 0 K.M.USHA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637042 2232974000 3845 K BASAVARAJU SO KENCHANNA T - - - - 394104 44 10 LT3A 311 0.1600 0 1506 9 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006865308 0 0 0 1 0 0 0 0 0 0 K BASAVARAJU SO KENCHANNA T,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442637043 2241974000 6262 SHANTHALAKSHMI C/O LAKSHMIKANTHA SHETTY - - - - 394104 33 10 LT3A 311 0.2400 0 785 1 1 0 3 1 903 7.4600 0 0 500 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006863162 0 0 0 1 0 0 0 0 0 0 SHANTHALAKSHMI C/O LAKSHMIKANTHA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442637025 2341974000 8568 P.G.SHANTHAKUMAR - - - - 394104 69 10 LT3A 311 0.1200 0 2734 1 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006863422 0 0 0 1 0 0 0 0 0 0 P.G.SHANTHAKUMAR,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442637034 2432974000 5179 THE SECRETARY, T.A.P.C.M.S - - - - 394104 62 10 LT3A 311 0.2400 0 1921 26 1 0 3 0 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 99999 100000952666A 0 0 0 0 0 0 0 0 0 0 THE SECRETARY, T.A.P.C.M.S,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637004 2832974000 14730 D S RAJKUMAR HIRIYUR - 394104 151 10 LT3A 311 0.1600 0 1708 7 1 0 3 1 0 0 0 0 210 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006863417 0 0 0 0 0 0 0 0 0 0 D S RAJKUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442637020 3042974000 3846 N.RAMACHANDRAN BIN NALLA THAMBI GOWDAR - - - - 394104 47 10 LT3A 311 0.2000 0 4838 56 1 0 3 1 0 5.7800 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006864016 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRAN BIN NALLA THAMBI GOWDAR,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636981 3132974000 1222 Y.K.BHIMANNA - - - - 394104 23 10 LT3A 311 0.3600 0 666 4 1 0 3 1 241 1.1900 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006864057 0 0 0 1 0 0 0 0 0 0 Y.K.BHIMANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636956 3303567695 64605 COMMISSIONER C M C HIRIYUR NEAR PRIVATE BUS STAND HIRIYUR 394104 0 10 LT3A 311 1 0 1261 21 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 111120549840 0 0 0 1 0 0 0 0 1 0 COMMISSIONER C M C HIRIYUR,NEAR PRIVATE BUS STAND HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442637026 3341974000 9567 GOUSPEER - - - - 394104 68 10 LT3A 311 0.1600 0 4024 40 1 0 3 1 605 2.9100 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006864006 0 0 0 1 0 0 0 0 0 0 GOUSPEER,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636854 3432974000 AEH470 K BASAVARAJU SO KENCHANNA T HIRIYU--DPL - 394104 134 10 LT3A 311 3 0 13913 125 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111110446135 0 0 0 1 0 0 0 0 0 0 K BASAVARAJU SO KENCHANNA T,HIRIYU--DPL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442637056 3441974000 4747 BASAVARAJ - - - - 394104 25 10 LT3A 311 0.1200 0 3636 94 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006864182 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636912 3494232541 58303 JAYALAKSHMI W/O NAGENDRA SHETTY SANTHEPET ROAD2 394104 0 10 LT3A 311 1 0 2403 23 1 0 3 0.9900 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 BC2184403 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI W/O NAGENDRA SHETTY,SANTHEPET ROAD2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2184403 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1442637055 3732974000 5531 H.M.MANJUNATH BIN MARADI RANGAPPA - - - - 394104 53 10 LT3A 311 0.2000 0 1989 14 1 0 3 1 0 1 0 0 730 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006864022 0 0 0 1 0 0 0 0 0 0 H.M.MANJUNATH BIN MARADI RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636891 3931974000 18222 K.M.USHADEVI C/O HRIYUR - 394104 159 10 LT3A 311 0.2400 0 1643 0 1 0 3 0 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 100000958161 0 0 0 0 0 0 0 0 0 0 K.M.USHADEVI C/O,HRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637050 4441974000 3279 S.R.SHANTHAVEERAPPA - - - - 394104 24 10 LT3A 311 0.2000 0 15723 250 1 0 3 1 2286 10.9400 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006867900 0 0 0 1 0 0 0 0 0 0 S.R.SHANTHAVEERAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636862 4632974000 1848 THE MANAGER, APEX BANK - - - - 394104 61 10 LT3A 311 2 0 50773 0 1 0 28 1 8020 72.1400 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006863552 0 0 0 0 0 0 0 0 1 0 THE MANAGER, APEX BANK,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636903 4803760931 4803760931 PATHAPPA S/O YAJAMAN LINGAPPA SANTHEPET ROAD1 394104 6 10 LT3A 311 0.5000 0 2556 16 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006856964 0 0 0 1 0 0 0 0 0 0 PATHAPPA S/O YAJAMAN LINGAPPA,SANTHEPET ROAD1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636887 4931974000 18220 K.M.USHADEVI C/O HRIYUR - 394104 158 10 LT3A 311 0.2400 0 3156 7 1 0 3 0 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 100000958159 0 0 0 0 0 0 0 0 0 0 K.M.USHADEVI C/O,HRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636866 5035046720 51252 SADHASHIVAIAH S/O RUDRAIAH NEAR SANTHE MYDANA3 394104 194 10 LT3A 311 0.5000 0 1822 0 1 0 28 1 219 1.0700 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006861615 0 0 0 0 0 0 0 0 0 0 SADHASHIVAIAH S/O RUDRAIAH,NEAR SANTHE MYDANA3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636935 5230651149 60606 H KIRAN KUMAR SANTHEPETE5 394104 0 10 LT3A 311 1 0 1985 18 1 0 3 0.8500 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 BC2640407 0 0 0 0 0 0 0 0 0 0 H KIRAN KUMAR,SANTHEPETE5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2640407 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442636938 5232974000 7617 K. GANGADHARIAIH - - - - 394104 38 10 LT3A 311 0.2400 0 4414 17 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006870768 0 0 0 1 0 0 0 0 0 0 K. GANGADHARIAIH,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636867 5441974000 6054 M N PRASAN KUMAR - - - - 394104 46 10 LT3A 311 0.3200 0 7942 58 1 0 3 1 0 0 0 0 510 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006863083 0 0 0 1 0 0 0 0 0 0 M N PRASAN KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636932 5732974000 19792 K.M.USHA HIRIYUR - 394104 179 10 LT3A 311 0.4800 0 1915 0 1 0 28 0 -2 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 100000958574 0 0 0 0 0 0 0 0 0 0 K.M.USHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636910 5919197000 51459 THIPPESWAMY S/O MURUGEPPA SANTHEPET4 394104 208 10 LT3A 311 0.2500 0 625 2 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006861621 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O MURUGEPPA,SANTHEPET4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636858 6042974000 10527 G.B.BUDEN SAB HIRIYU--DPL - 394104 146 10 LT3A 311 0.2400 0 4132 22 1 0 3 1 440 2.1300 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006859622 0 0 0 1 0 0 0 0 0 0 G.B.BUDEN SAB,HIRIYU--DPL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636884 6141974000 6266 SHANTHALAKSHMI C/O LAKSHMIIKANTHA SHETTY - - - - 394104 34 10 LT3A 311 0.2400 0 3319 33 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006864924 0 0 0 1 0 0 0 0 0 0 SHANTHALAKSHMI C/O LAKSHMIIKANTHA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636968 6382279258 51251 SADHASHIVAIAH S/O RUDRAIAH NEAR SANTHE MYDANA4 394104 198 10 LT3A 311 0.5000 0 2715 0 1 0 28 1 219 1.0700 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006858930 0 0 0 0 0 0 0 0 0 0 SADHASHIVAIAH S/O RUDRAIAH,NEAR SANTHE MYDANA4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636857 6564905614 51422 THIPPESWAMY S/O MURUGEPPA SANTHEPET3 394104 207 10 LT3A 311 0.2500 0 2334 12 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006862393 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O MURUGEPPA,SANTHEPET3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636900 7532974000 3089 H.M.MANJUNATH BIN MARADI RANGANAIKA - - - - 394104 58 10 LT3A 311 1 0 15770 0 1 0 28 1 6166 54.6000 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006869015 0 0 0 0 0 0 0 0 0 0 H.M.MANJUNATH BIN MARADI RANGANAIKA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636975 7732974000 14729 D S RAJ KUMAR HIRIYUR - 394104 154 10 LT3A 311 2 0 1809 0 1 0 3 1 431 4.0100 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006870129 0 0 0 1 0 0 0 0 1 0 D S RAJ KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636893 7931974000 18221 K.M.USHADEVI C/O HRIYUR - 394104 157 10 LT3A 311 1.2400 0 3495 8 1 0 3 0 0 0 0 0 670 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000958157 0 0 0 0 0 0 0 0 0 0 K.M.USHADEVI C/O,HRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636949 8041974000 18223 K.M.USHADEVI HRIYUR - 394104 156 10 LT3A 311 0.2400 0 6818 201 1 0 3 1 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 99999 111124157762 0 0 0 1 0 0 0 0 0 0 K.M.USHADEVI,HRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442636878 8141974000 19002 SMTKM USHA HYR - 394104 169 10 LT3A 311 0.4800 0 2121 0 1 0 3 0 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 100000957958 0 0 0 0 0 0 0 0 0 0 SMTKM USHA,HYR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636973 8341974000 5678 SECRETARY, NOWKARARA BALAKEDARARA SANGHA - - - - 394104 28 10 LT3A 311 0.1600 0 986 15 1 0 3 1 -7 2.4500 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006856406 0 0 0 1 0 0 0 0 0 0 SECRETARY, NOWKARARA BALAKEDARARA SANGHA,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636905 8745749019 51253 SADHASHIVAIAH S/O RUDRAIAH NEAR SANTHE MYDANA2 394104 205 10 LT3A 311 0.5000 0 10 0 1 0 28 1 220 1.0800 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006860948 0 0 0 0 0 0 0 0 0 0 SADHASHIVAIAH S/O RUDRAIAH,NEAR SANTHE MYDANA2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636969 8832974000 15574 KRISHNAMURTHY HIRIYUR - 394104 155 10 LT3A 311 0.2400 0 2737 10 1 0 3 1 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006856475 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442636943 9041974000 18225 K.M.USHADEVI HIRIYUR - 394104 161 10 LT3A 311 0.2400 0 3054 1 1 0 3 0 0 1 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 100000958154 0 0 0 0 0 0 0 0 0 0 K.M.USHADEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636859 9070361416 51460 THIPPESWAMY S/O MURUGEPPA SANTHEPET 394104 209 10 LT3A 311 0.2500 0 2406 19 1 0 3 1 -284 0 0 0 730 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006867937 0 0 0 1 0 0 0 0 1 0 THIPPESWAMY S/O MURUGEPPA,SANTHEPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636918 9132974000 3844 K BASAVARAJU SO KENCHANNA T - - - - 394104 43 10 LT3A 311 0.1600 0 3578 39 1 0 3 1 0 0 0 0 340 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006865641 0 0 0 1 0 0 0 0 0 0 K BASAVARAJU SO KENCHANNA T,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442636894 9361806082 58304 JAYALAKSHMI W/O NAGENDRA SHETTY SANTHEPET ROAD3 394104 0 10 LT3A 311 0.5000 0 1129 10 1 0 3 0.7800 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 BC2184402 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI W/O NAGENDRA SHETTY,SANTHEPET ROAD3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 BC2184402 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442636914 9532974000 3088 THE SECRETARY, T.M.L - - - - 394104 59 10 LT3A 311 0.1200 0 305 0 1 0 28 1 6050 51.7800 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14008905 0 999999 100006867840 0 0 0 0 0 0 0 0 0 0 THE SECRETARY, T.M.L,- - - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442637016 3241974000 19003 SMTKM USHA HYR - 394104 168 10 LT3A 311 0.4800 0 99 0 1 0 3 0 0 0 0 0 0 3941 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14008905 0 9999999 100000957954 0 0 0 0 0 0 0 0 0 0 SMTKM USHA,HYR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442636983 4092774335 TP1850 R S JAGANNATHA SO SIDDAPPA NEAR BUS STOP BEHIND DCC BANK HIRIYUR 394104 0 10 1LT7A 710 1 0 490 41 1 0 3 0 1 7.4900 0 0 0 3941 2025-12-10 0 0 0 2025-11-02 3 0 0 0 0 14008905 0 1000000 1B9908175290 0 0 0 2 0 0 0 0 1 0 R S JAGANNATHA SO SIDDAPPA,NEAR BUS STOP BEHIND DCC BANK HIRIYUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0