1422730746 2241874000 22233 FARIDA BANU HIRIYUR - 394108 0 1 LT1 212 1 0 19590 164 1 0 3 0 -5 0 0 0 550 3941 2025-11-01 0 0 0 2025-06-01 0 0 0 0 0 14008908 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100004594323 0 0 0 0 0 0 0 0 0 0 FARIDA BANU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-25 2025-06-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730664 0742874000 HYRP173 HYRP173 XX - 394108 0 1 LT5 511 0 1 5382 20 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000952698 0 0 0 0 0 0 0 0 0 0 HYRP173,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730790 0932874000 HYRP180 G.N VEERESH XX - 394108 0 1 LT5 511 0 1 4500 24 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000950854 0 0 0 0 0 0 0 0 0 0 G.N VEERESH,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730748 2242874000 HYRP186 PRESIDENT OF VEDAPATTINA XX - 394108 0 1 LT5 511 0 1 367 0 1 0 3 1 -611 0 0 0 0 3941 2025-11-01 0 0 0 2025-06-01 3 0 0 0 0 14008908 0 999 100007041853 0 0 0 1 0 0 0 0 1 0 PRESIDENT OF VEDAPATTINA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422730744 2641874000 HYRP168 S.K. PUROHIT XX - 394108 0 1 LT5 511 1 0 1553 19 1 0 3 0.9800 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BD0862977 0 0 0 1 0 0 0 1 1 0 S.K. PUROHIT,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1422730805 3741874000 HYRP152 T.K.CHANDRAKANTAA - - - - 394108 0 1 LT5 511 0 1 2530 14 1 0 3 1 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 100007040709 0 0 0 1 0 0 0 0 1 0 T.K.CHANDRAKANTAA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422730650 6651874000 HYRP184 G.PRABHU SHANKER XX - 394108 0 1 LT5 511 0 2 5829 45 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000952487 0 0 0 0 0 0 0 0 0 0 G.PRABHU SHANKER,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730689 7751874000 HYRP175 GAFFOOR BIN LATE MEERASAB XX - 394108 106 1 LT5 511 0 1 5595 15 1 0 3 0 951 8.1100 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100004601285 0 0 0 0 0 0 0 0 0 0 GAFFOOR BIN LATE MEERASAB,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730810 8632874000 HYRP185 JAYAMMA XX - 394108 0 1 LT5 511 0 1 2012 2 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 99999 100000947908A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730758 8941874000 HYRP158 MOHAMADRASUL - - - - 394108 0 1 LT1 211 1 0 3293 27 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000952714 0 0 0 0 0 0 0 0 0 0 MOHAMADRASUL,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730824 9941874000 HYRP155 H.MANJUNATH - - - - 394108 0 1 LT1 211 1 0 2988 32 1 0 3 1 0 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007184850 0 0 0 1 0 0 0 0 0 0 H.MANJUNATH,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422730701 3151874000 HYRL1948 GEETA XX - 394108 0 1 LT1 211 1 0 8757 40 1 0 3 0 -112 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000960348 0 0 0 0 0 0 0 0 0 0 GEETA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730644 5941874000 HYRL2001 RANGANATHA XX - 394108 0 1 LT5 511 1 0 4378 30 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000950858 0 0 0 0 0 0 0 0 0 0 RANGANATHA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730759 8841874000 HYRP154 B.S.SUJATHA - - - - 394108 0 1 LT5 511 0 1 4602 48 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000960254 0 0 0 0 0 0 0 0 0 0 B.S.SUJATHA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730609 0042874000 21441 MANJULA HIRIYUR - 394108 0 1 LT1 211 2 0 7041 33 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000947502 0 0 0 0 0 0 0 0 0 0 MANJULA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 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 1422730596 0051874000 HYRP157 R. RAMACHANDRAIAH - - - - 394108 0 1 LT1 211 1 0 2689 9 1 0 3 1 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007118408 0 0 0 1 0 0 0 0 0 0 R. RAMACHANDRAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422730782 0117478540 58843 DODDA RANGAIAH S/O RAMANNA AVADHANI NAGARA 394108 0 1 LT1 211 2 0 13200 102 1 0 3 0.9600 0 5.2500 0 0 910 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2255923 0 0 0 1 0 0 0 0 1 0 DODDA RANGAIAH S/O RAMANNA,AVADHANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 218.6700 0 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1422730781 0119858257 65760 Smt.BHAGYALAKSHMI W.O T NARAYANA AVADHANI NAGARA HIRIYUR 2 394108 0 1 LT1 211 1 0 302 19 1 0 3 0.8500 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999 68273391 0 0 0 1 0 0 0 0 0 0 Smt.BHAGYALAKSHMI W.O T NARAYANA,AVADHANI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1422730659 0238572444 52000 PRAHALADH S/O GOPALAPPA HANUMANTHA RAO LAYOUT 394108 0 1 LT1 211 2 0 4391 23 1 0 3 1 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007110348 0 0 0 2 0 0 0 0 1 0 PRAHALADH S/O GOPALAPPA,HANUMANTHA RAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422730668 0342874000 HYRL1625 H.MANJUNATHA - - - - 394108 0 1 LT1 211 1 0 20238 98 1 0 3 0 -120 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000950311 0 0 0 0 0 0 0 0 0 0 H.MANJUNATHA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730610 0352754924 62688 PRASANNA KUMAR S.O NINGAPPA WARD NO4,NEAR AVADHANI NAGARHYR3 394108 0 1 LT1 211 1 0 1572 51 1 0 3 0.9100 -6859 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC3156914 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR S.O NINGAPPA,WARD NO4,NEAR AVADHANI NAGARHYR3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-08-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1422730671 0442874000 HYRL20081 T.SAWBAGHAYMMA HIRIYUR - 394108 0 1 LT1 211 2 0 9710 80 1 0 3 0.9400 -100 0 0 0 630 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2252708 0 0 0 0 0 0 0 0 0 0 T.SAWBAGHAYMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1422730615 0451874000 HYRL1899 PRSIDENT OF VEDAPATTINA S XX - 394108 0 1 LT1 211 0.2400 0 1543 0 1 0 3 0 -482 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 999999 100000950310 0 0 0 0 0 0 0 0 0 0 PRSIDENT OF VEDAPATTINA S,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730607 0457329391 SHUBHAKALA W/O MAHANTHESH AVADANI NAGARA2 394108 0 1 LT1 211 2 0 3438 27 1 0 3 1 0 2.3900 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100004584617D 0 0 0 1 0 0 0 0 0 0 SHUBHAKALA W/O MAHANTHESH,AVADANI NAGARA2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1422730593 0462833752 63613 KAMANNA S.O LINGANNA AVADHANI NAGARA , HIRIYUR 1 394108 0 1 LT1 211 1 0 677 13 1 0 3 0.9400 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC3372060 0 0 0 1 0 0 0 0 0 0 KAMANNA S.O LINGANNA,AVADHANI NAGARA , HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1422730574 0492320380 58553 G.KONDAIAH S/O RAMASHETTY AVADANI NAGARA 394108 0 1 LT1 211 1 0 2099 31 1 0 3 0.8700 0 0 0 0 200 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.200 (ignore if paid) 0 99999 BC2141976 0 0 0 1 0 0 0 0 1 0 G.KONDAIAH S/O RAMASHETTY,AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1422730567 0497640235 61047 T RAJASHEKHAR AVADHANI NAGARA 394108 0 1 LT1 211 2 0 4965 15 1 0 3 0.7900 -555 0 0 0 1850 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 BC2825635 0 0 0 0 0 0 0 0 0 0 T RAJASHEKHAR,AVADHANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2025-10-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1422730778 0531813975 65759 Smt.BHAGYALAKSHMI W.O T NARAYANA AVADHANI NAGARA HIRIYUR 1 394108 0 1 LT1 211 1 0 390 26 1 0 3 0.9400 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999 68273399 0 0 0 2 0 0 0 0 0 0 Smt.BHAGYALAKSHMI W.O T NARAYANA,AVADHANI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1422730700 0541874000 HYRL1874 SYED MUNEER MULLA SO SYED AHAMAD MULLA XX - 394108 0 1 LT1 211 0.1000 0 2423 6 1 0 3 1 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007096583 0 0 0 0 0 0 0 1 0 0 SYED MUNEER MULLA SO SYED AHAMAD MULLA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422730621 0551874000 HYRL1367 N. VIJAYALAKSHMI C/O T.N.CHANDRASHEKAR - - - - 394108 0 1 LT1 211 1 0 15853 113 1 0 3 0 0 0 0 0 0 3941 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14008908 0 99999 2017-02-16 BC1990325 0 0 0 0 0 0 0 0 0 0 N. VIJAYALAKSHMI C/O T.N.CHANDRASHEKAR,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422730628 0642874000 HYRL1615 R.NAGARAJ XX - 394108 0 1 LT1 211 1 0 2872 47 1 0 3 1 0 0 0 0 250 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007259838 0 0 0 0 0 0 0 0 0 0 R.NAGARAJ,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422730608 0651874000 HYRL1322 H.BHOJARAJA - - - - 394108 62 1 LT1 211 1 0 4869 63 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 99999 100000948325A 0 0 0 0 0 0 0 0 0 0 H.BHOJARAJA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730753 0837991315 T.SOUBHAGYAMMA W/O RUDRASWAMY BASAVESHWARA NILAYA AVADANI NAGARA 394108 0 1 LT1 211 2 0 5692 94 1 0 3 0 0 1.6300 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 100000 100004585261 0 0 0 0 0 0 0 0 0 0 T.SOUBHAGYAMMA W/O RUDRASWAMY,BASAVESHWARA NILAYA AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730626 0849119000 23576 RAJANNA S/O VENKATAPPA HAVADHANI NAGAR HIRIYUR 394108 0 1 LT1 211 1 0 16656 158 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100004585272 0 0 0 0 0 0 0 0 0 0 RAJANNA S/O VENKATAPPA,HAVADHANI NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730582 0883218135 63355 Sri.SANJEEV REDDY S.O MALLIKARJUNAIAH HANUMANTHA RAO BADAVANE HIRIYUR 1 394108 0 1 LT1 211 1 0 418 9 1 0 3 0.9100 55 1 0 0 0 3941 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 2022-03-18 BC3295173 0 0 0 1 0 0 0 0 0 0 Sri.SANJEEV REDDY S.O MALLIKARJUNAIAH,HANUMANTHA RAO BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1422730573 0896033077 62763 E.CHANDRASHEKAR S.O EKANTHAPPA HANUMANTHA RAO BADAVANE,HIRIYUR 394108 0 1 LT1 211 2 0 4782 81 1 0 3 0 -14 1 0 0 340 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC3173535 0 0 0 0 0 0 0 0 1 0 E.CHANDRASHEKAR S.O EKANTHAPPA,HANUMANTHA RAO BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2024-12-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422730711 0941874000 HYRL1732 S.K.PUROHIT XX - 394108 0 1 LT1 211 1 0 12185 90 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 999999 100000950304 0 0 0 0 0 0 0 0 0 0 S.K.PUROHIT,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730627 0951934536 59479 T.RAJANNA S/O THIMMANNA AVADHANI NAGARA 394108 0 1 LT1 211 0.5000 0 167 1 1 0 3 0 -32 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC2396760 0 0 0 0 0 0 0 0 1 0 T.RAJANNA S/O THIMMANNA,AVADHANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422730577 0992692310 66774 RAVIKUMAR B SO BHEEMANNA AVADHANI NAGARA HIRIYUR 394108 0 1 LT1 211 1 0 257 44 1 0 3 0.8000 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 0 69988587 0 0 0 2 0 0 0 0 1 0 RAVIKUMAR B SO BHEEMANNA,AVADHANI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1422730754 1042874000 HYRAEH224 D.K.NARASIMHA MURTHY - - - - 394108 0 1 LT1 211 3 0 3325 22 1 0 3 1 -178 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 111116872182 0 0 0 0 0 0 0 0 0 0 D.K.NARASIMHA MURTHY,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422730658 1051874000 HYRAEH235 Sri SHIVADEVA S.S S/O SHANTHAVEERAIAH XX - 394108 0 1 LT1 211 3 0 21645 151 1 0 3 1 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007121222 0 0 0 1 0 0 0 0 0 0 Sri SHIVADEVA S.S S/O SHANTHAVEERAIAH,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422730600 1071178272 520449 SHAHEENA W/O BUDENSAB AVADANI NAGARA 394108 0 1 LT1 211 2 0 10934 78 1 0 3 1 -17 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007266474 0 0 0 2 0 0 0 0 1 0 SHAHEENA W/O BUDENSAB,AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422730665 1151874000 HYRL1884 GOPINATH XX - 394108 0 1 LT1 211 1 0 17115 131 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000952716 0 0 0 0 0 0 0 0 0 0 GOPINATH,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730660 1241874000 19258 SMT DSHILAJA B/N D KANIYAPPA AVADANI NAGARA AVADANI NAGARA 394108 0 1 LT1 211 1 0 7975 11 1 0 3 0 -310 0 0 0 80 3941 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14008908 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 2011-05-24 100000947703 0 0 0 0 0 0 0 0 0 0 SMT DSHILAJA B/N D KANIYAPPA,AVADANI NAGARA AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730661 1241902786 52079 RUDRANI W/O MAHANTHESHWARAPPA HANUMANTHARAO BADAVANE 394108 0 1 LT1 211 2 0 1121 46 1 0 3 0.8000 -3 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999 68176797 0 0 0 0 0 0 0 0 1 0 RUDRANI W/O MAHANTHESHWARAPPA,HANUMANTHARAO BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-02-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422730669 1242874000 HYRL1564 B.S.SUJATHA - - - - 394108 0 1 LT1 211 1 0 18364 117 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000951738 0 0 0 0 0 0 0 0 0 0 B.S.SUJATHA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730605 1251874000 HYRL15538 J.V.RAJANNA HIRIYUR - 394108 0 1 LT1 211 0.2400 0 1135 1 1 0 3 0 2111 19.2700 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999 100000950303 0 0 0 0 0 0 0 0 0 0 J.V.RAJANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730709 1338318380 63319 SAVITHRI W.O REVANA SIDDAPPA AVADHANI NAGAR,HIRIYUR 1 394108 0 1 LT1 211 1 0 995 29 1 0 3 0 49 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC3289415 0 0 0 0 0 0 0 0 0 0 SAVITHRI W.O REVANA SIDDAPPA,AVADHANI NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-10-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422730622 1350128883 61050 T RAJASHEKHAR AVADHANI NAGARA2 394108 0 1 LT1 211 2 0 3911 39 1 0 3 0.9200 -84 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC2825637 0 0 0 0 0 0 0 0 0 0 T RAJASHEKHAR,AVADHANI NAGARA2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-11-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422730617 1351874000 10916 T RANGAPPA BIN THIMMANNA XX HANUMANTHARAO LAYOUT 394108 0 1 LT1 211 1 0 9310 53 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000952286 0 0 0 0 0 0 0 0 0 0 T RANGAPPA BIN THIMMANNA,XX HANUMANTHARAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730712 1442874000 HYRL20071 H.T.RANGASWAMY HIRIYUR - 394108 0 1 LT1 211 1 0 2111 0 1 0 3 0 686 5.9600 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000951876 0 0 0 0 0 0 0 0 0 0 H.T.RANGASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730592 1486498814 58732 MANJUNATHA S/O ANDAPPA AVADHANI NAGARA4 394108 0 1 LT1 211 1 0 9866 54 1 0 3 0.9900 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC1972138 0 0 0 2 0 0 0 0 0 0 MANJUNATHA S/O ANDAPPA,AVADHANI NAGARA4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1422730780 1532874000 HYRL1989 P.V.SUGUNADESHITH C/O VENKATESHADESHITH XX - 394108 0 1 LT1 211 3 0 7520 71 1 0 3 0 0 5.0100 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000950659 0 0 0 0 0 0 0 0 0 0 P.V.SUGUNADESHITH C/O VENKATESHADESHITH,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730755 1541874000 HYRL11799 K GOWRAMMA XX - 394108 0 1 LT1 211 2 0 2493 75 1 0 3 0.8700 6 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999 BD1162751 0 0 0 1 0 0 0 0 0 0 K GOWRAMMA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.8600 48 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1422730699 1542874000 HYRL1883 H.T.RAMESH (TEACHER) XX - 394108 0 1 LT1 211 2 0 21858 144 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000953327 0 0 0 0 0 0 0 0 0 0 H.T.RAMESH (TEACHER),XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730706 1546264809 62765 E.CHANDRASHEKAR S.O EKANTHAPPA HANUMANTHA RAO BADAVANE,HIRIYUR 4 394108 0 1 LT1 211 2 0 1605 46 1 0 3 1 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 111113977188 0 0 0 0 0 0 0 0 0 0 E.CHANDRASHEKAR S.O EKANTHAPPA,HANUMANTHA RAO BADAVANE,HIRIYUR 4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2025-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422730657 1549289977 52710 NAGARATHNNAMMA K/O CHITHAPPA AVADANI NAGARA 394108 0 1 LT1 211 1 0 6461 17 1 0 3 1 91 1.1800 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007264071 0 0 0 0 0 0 0 0 1 0 NAGARATHNNAMMA K/O CHITHAPPA,AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1422730584 1577216564 62003 G THIPPESWAMY S.O GURUSWAMY HANUMANTHARAO BADAVANEHYR 394108 0 1 LT1 211 2 0 2635 10 1 0 3 0.9800 -1 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC3053334 0 0 0 0 0 0 0 0 0 0 G THIPPESWAMY S.O GURUSWAMY,HANUMANTHARAO BADAVANEHYR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422730803 1632874000 22088 KRISHNAPPA HIRIYUR - 394108 0 1 LT1 211 1 0 6656 23 1 0 3 0 -183 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100004585918 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730751 1641874000 HYRL1938 G.LOKAPPA XX - 394108 0 1 LT1 211 2 0 11301 79 1 0 3 0 58 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 99999 100004585931A 0 0 0 0 0 0 0 0 0 0 G.LOKAPPA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730749 1642874000 AEH1150 MD RASUL HIRIYUR - 394108 0 1 LT1 211 1 0 15425 76 1 0 3 0 -15 31.6100 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000952711 0 0 0 0 0 0 0 0 0 0 MD RASUL,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730561 1709191404 62002 G THIPPESWAMY S.O GURUSWAMY HANUMANTHARAO BADAVANE 394108 0 1 LT1 211 2 0 7868 134 1 0 3 0.9200 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC3053333 0 0 0 3 0 0 0 0 1 0 G THIPPESWAMY S.O GURUSWAMY,HANUMANTHARAO BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1422730814 1732874000 HYRL1648 R.RAMACHANDRAIAH - - - - 394108 0 1 LT1 211 1 0 10083 0 1 0 3 1 445 3.7300 0 0 250 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14008908 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111119139390 0 0 0 0 0 0 0 0 0 0 R.RAMACHANDRAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422730752 1742874000 HYRL1936 G.LOKAPPA XX - 394108 0 1 LT1 211 1 0 9209 89 1 0 3 0 48 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 99999 100000947705A 0 0 0 0 0 0 0 0 0 0 G.LOKAPPA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730713 1751874000 HYRL11483 RATHNAMMA XX - 394108 0 1 LT1 211 2 0 9980 53 1 0 3 0 -398 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 99999 100000952498A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730565 1897252261 62766 E.CHANDRASHEKAR S.O EKANTHAPPA HANUMANTHA RAO BADAVANE,HIRIYUR 3 394108 0 1 LT1 211 2 0 2612 17 1 0 3 0.8800 -218 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC3173534 0 0 0 0 0 0 0 0 0 0 E.CHANDRASHEKAR S.O EKANTHAPPA,HANUMANTHA RAO BADAVANE,HIRIYUR 3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422730578 1984677985 63866 H R ANJINAPPA S.O V RAMADAS AVADHANI NAGARA , HIRIYUR 394108 0 1 LT1 211 2 0 6433 206 1 0 3 0.9100 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BD1135972 0 0 0 2 0 0 0 0 0 0 H R ANJINAPPA S.O V RAMADAS,AVADHANI NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1422730827 2022089706 58079 G.N.VEREESH S/O NAGABHUSHNAIH AVADANI NAGARA 394108 0 1 LT1 211 1 0 4267 43 1 0 3 0.9800 33 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC2104812 0 0 0 0 0 0 0 0 1 0 G.N.VEREESH S/O NAGABHUSHNAIH,AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422730703 2042874000 10673 G.PRABHUSHANKAR XX - 394108 0 1 LT1 211 1 0 4531 68 1 0 3 0 0 0 0 0 220 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000952289 0 0 0 0 0 0 0 0 0 0 G.PRABHUSHANKAR,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-11-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730623 2051874000 HYRL15049 G.KARIYANNA HIRIYUR - 394108 0 1 LT1 211 0.8000 0 6522 45 1 0 3 1 -6 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007148601 0 0 0 0 0 0 0 1 0 0 G.KARIYANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422730589 2079656568 62004 G THIPPESWAMY S.O GURUSWAMY HANUMANTHARAO BADAVANE HIRIYURU 394108 0 1 LT1 211 1 0 3107 65 1 0 3 0.8800 6 0 0 0 290 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3053335 0 0 0 0 0 0 0 0 0 0 G THIPPESWAMY S.O GURUSWAMY,HANUMANTHARAO BADAVANE HIRIYURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-10-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422730704 2142874000 HYRL10992 R.RUDRANI XX - 394108 0 1 LT1 211 2 0 1489 35 1 0 3 0.8700 -51 0 0 0 650 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.650 (ignore if paid) 0 9999 67481427 0 0 0 0 0 0 0 0 0 0 R.RUDRANI,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422730662 2151246897 LAKSHMI W/O CHANDRANNA AVADANI NAGARA 394108 0 1 LT1 211 2 0 7076 71 1 0 3 1 -143 0 0 0 0 3941 2025-11-01 3 0 0 2025-06-01 3 0 0 0 0 14008908 0 99999 2013-11-26 100007127284 0 0 0 0 0 0 0 0 1 0 LAKSHMI W/O CHANDRANNA,AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2025-06-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422730625 2151874000 HYRL1879 G.KRISHNAPPA BIN LATE GAN XX - 394108 0 1 LT1 211 1 0 12640 131 1 0 3 0 -1164 0 0 0 0 3941 2025-11-01 0 0 0 2025-06-01 0 0 0 0 0 14008908 0 100000 100000947293A 0 0 0 0 0 0 0 0 0 0 G.KRISHNAPPA BIN LATE GAN,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2025-06-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730570 2197064426 58206 SHARANA PRASAD S/O K.THIPPERUDRAPPA AVADANI NAGARA3 394108 0 1 LT1 211 1 0 4977 17 1 0 3 1 -43 0 0 0 0 3941 2025-11-01 0 0 0 2025-08-01 3 0 0 0 0 14008908 0 99999 100007153634 0 0 0 0 0 0 0 0 0 0 SHARANA PRASAD S/O K.THIPPERUDRAPPA,AVADANI NAGARA3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-07 2025-08-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422730564 2204688784 SHUBHAKALA W/O MAHANTHESH AVADANI NAGARA3 394108 0 1 LT1 211 1 0 9593 45 1 0 3 1 -90 0 0 0 460 3941 2025-11-01 0 0 0 2025-06-01 3 0 0 0 0 14008908 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100004585523D 0 0 0 1 0 0 0 0 0 0 SHUBHAKALA W/O MAHANTHESH,AVADANI NAGARA3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-01 2025-06-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422730786 2236397450 62055 THIPPESWAMY S.O GURUSWAMY HANUMANTHA RAO BADAVANEHYR 394108 0 1 LT1 211 1 0 739 17 1 0 3 1 -2061.5900 0 0 0 0 3941 2025-11-01 0 0 0 2023-05-01 3 0 0 -80.4100 0 14008908 0 999999 BC3066894 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S.O GURUSWAMY,HANUMANTHA RAO BADAVANEHYR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 -68 0 0 0 21.9500 32 2023-11-07 2023-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422730663 2251874000 HYRL1864 H.R THIPPESWAMY XX - 394108 0 1 LT1 211 2 0 7345 83 1 0 3 0 -28 0 0 0 1370 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 BD1057010 0 0 0 0 0 0 0 0 0 0 H.R THIPPESWAMY,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422730558 2312301243 61518 L CHIDANANDAPPA S.O LINGANNA AVADHANI NAGAR 394108 45 1 LT1 211 2 0 7045 89 1 0 3 0.9200 0 0 0 0 1320 3941 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 2020-06-09 BD1030711 0 0 0 1 0 0 0 0 0 0 L CHIDANANDAPPA S.O LINGANNA,AVADHANI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1422730783 2341874000 22189 MANJAMMA T W/O SRIKANTH C HIRIYUR - 394108 0 1 LT1 211 1 0 4075 11 1 0 3 0 -1 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100004594249 0 0 0 0 0 0 0 0 0 0 MANJAMMA T W/O SRIKANTH C,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730743 2342874000 HYRAEH217 H.BHOJARAJA - - - - 394108 0 1 LT1 211 2 0 10976 101 1 0 3 0 -100 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 99999 100000948322A 0 0 0 0 0 0 0 0 0 0 H.BHOJARAJA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730834 2432874000 HYRL14756 G PANDURANGAPPA HIRIYUR - 394108 0 1 LT1 211 2 0 4559 119 1 0 3 1 -14 1 0 0 950 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111119139392 0 0 0 1 0 0 0 0 0 0 G PANDURANGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422730817 2437553979 62685 PRASANNA KUMAR S.O NINGAPPA WARD NO4,NEAR AVADHANI NAGAR HYR1 394108 0 1 LT1 211 2 0 5112 131 1 0 3 0.9300 0 3.5400 0 0 730 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BC3156913 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR S.O NINGAPPA,WARD NO4,NEAR AVADHANI NAGAR HYR1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1422730789 2442874000 HYRAEH222 SHARADA BAI C/O THUKARAM - - - - 394108 0 1 LT1 211 3 0 14986 103 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000950850 0 0 0 0 0 0 0 0 0 0 SHARADA BAI C/O THUKARAM,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730816 2525317767 58845 DODDA RANGAIAH S/O RAMANNA AVADHANI NAGARA4 394108 0 1 LT1 211 1 0 682 10 1 0 3 1 188 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100005753594D 0 0 0 0 0 0 0 0 0 0 DODDA RANGAIAH S/O RAMANNA,AVADHANI NAGARA4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422730587 2579098041 63867 H R ANJINAPPA S.O V RAMADAS AVADHANI NAGARA , HIRIYUR 394108 0 1 LT1 211 1 0 2844 85 1 0 3 0.9800 0 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BD1135973 0 0 0 1 0 0 0 0 0 0 H R ANJINAPPA S.O V RAMADAS,AVADHANI NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1422730860 2618049797 Sri P R PANDURANGAPPA S.O P V RANGANNA BESIDE AVADHANI NAGARA HIRIYUR 6 394108 0 1 LT1 211 2 0 885 69 1 0 3 0.6900 0 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 0 69956342 0 0 0 1 0 0 0 0 0 0 Sri P R PANDURANGAPPA S.O P V RANGANNA,BESIDE AVADHANI NAGARA HIRIYUR 6 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1422730802 2632874000 22087 KRISHNAPPA HIRIYUR - 394108 0 1 LT1 211 1 0 8426 7 1 0 3 0 -2365 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100004586547 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-10-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730702 2647967864 64109 H.R.Anjinappa SO V Ramadas AVADHANI NAGAR,HIRIYUR 2 394108 0 1 LT1 211 1 0 1635 28 1 0 3 0.9700 0 0 0 0 310 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC3493664 0 0 0 0 0 0 0 0 0 0 H.R.Anjinappa SO V Ramadas,AVADHANI NAGAR,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422730602 2669225531 62054 THIPPESWAMY S.O GURUSWAMY HANUMANTHA RAO BADAVANE HIRIYUR 394108 0 1 LT1 211 1 0 5097 106 1 0 3 0.9800 0 0 0 0 840 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.840 (ignore if paid) 0 999999 BC3066892 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY S.O GURUSWAMY,HANUMANTHA RAO BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1422730788 2741874000 HYRL10991 R.RUDRANI XX - 394108 0 1 LT1 211 1 0 663 19 1 0 3 0.9900 2 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999 67481417 0 0 0 2 0 0 0 0 0 0 R.RUDRANI,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1422730785 2742874000 19761 J.H.SAVITHA RI HIRIYUR - 394108 0 1 LT1 211 1.5000 0 3904 27 1 0 3 0 -40 0 0 0 240 3941 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14008908 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2011-10-22 100000951875 0 0 0 0 0 0 0 0 0 0 J.H.SAVITHA RI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730563 2814258938 60545 MANJUNATHA T AVADHANI NAGARA3 394108 0 1 LT1 211 1 0 352 2 1 0 3 0.9600 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC2637695 0 0 0 0 0 0 0 0 0 0 MANJUNATHA T,AVADHANI NAGARA3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422730842 2832874000 HYRL1734 S.K PUROHIT XX - 394108 0 1 LT1 211 1 0 5291 77 1 0 3 0 452 3.4900 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999 100000950307 0 0 0 0 0 0 0 0 0 0 S.K PUROHIT,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2025-06-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730583 2892016344 58307 D.S.SHIVAPRAKASH S/O LATE SHIVAPPA NAIK HANUMANTH RAO LAYOUT2 394108 0 1 LT1 211 1 0 12531 0 1 0 3 1 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100005528780D 0 0 0 1 0 0 0 1 0 0 D.S.SHIVAPRAKASH S/O LATE SHIVAPPA NAIK,HANUMANTH RAO LAYOUT2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422730566 2916547146 59650 CHANDRASHEKARAIAH S/O SIDDARAMANNA AVADANI NAGARA4 394108 0 1 LT1 211 1 0 3649 57 1 0 3 0.6900 0 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC2443076 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAIAH S/O SIDDARAMANNA,AVADANI NAGARA4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1422730848 2932874000 HYRL1799 GAFFOOR XX - 394108 0 1 LT1 211 1 0 11903 57 1 0 3 0.9900 334 2.5700 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC2150366 0 0 0 2 0 0 0 2 0 0 GAFFOOR,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1422730708 2957753994 58680 A.V.SHANKARAIAH S/O ALAGE VEERABADRAIAH AVADANI NAGARA2 394108 0 1 LT1 211 1 0 9775 189 1 0 3 1 0 0 0 0 1250 3941 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 2019-08-06 100007095529 0 0 0 1 0 0 0 0 0 0 A.V.SHANKARAIAH S/O ALAGE VEERABADRAIAH,AVADANI NAGARA2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422730604 2974599895 59652 CHANDRASHEKARAIAH S/O SIDDARAMANNA AVADANI NAGARA3 394108 0 1 LT1 211 1 0 4822 38 1 0 3 0.9100 -292 0 0 0 910 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2443077 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH S/O SIDDARAMANNA,AVADANI NAGARA3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422730742 3087822440 Sri P R PANDURANGAPPA S.O P V RANGANNA BESIDE AVADHANI NAGARA HIRIYUR 8 394108 0 1 LT1 211 1 0 1 0 1 0 3 1 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 0 69956327 0 0 0 1 0 0 0 0 0 0 Sri P R PANDURANGAPPA S.O P V RANGANNA,BESIDE AVADHANI NAGARA HIRIYUR 8 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422730787 3242874000 HYRL1363 T.K. CHANDHRAKANTHA - - - - 394108 0 1 LT1 211 0.4800 0 7690 16 1 0 3 1 0 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007129018 0 0 0 1 0 0 0 0 0 0 T.K. CHANDHRAKANTHA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422730745 3251874000 HYRL21287 KUMAR HIRIYUR - 394108 0 1 LT1 211 1 0 3453 34 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100004595188 0 0 0 0 0 0 0 0 0 0 KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730707 3253462623 58731 MANJUNATHA S/O ANDAPPA AVADHANI NAGARA2 394108 0 1 LT1 211 1 0 1860 7 1 0 3 0.8000 -27 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC2223819 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S/O ANDAPPA,AVADHANI NAGARA2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1422730591 3295607150 60544 MANJUNATHA T AVADHANI NAGARA2 394108 0 1 LT1 211 1 0 902 0 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC2637700 0 0 0 1 0 0 0 0 0 0 MANJUNATHA T,AVADHANI NAGARA2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422730571 3307884747 P.J.LINGANNA S/O JOGEY GOWDA AWADANI NAGARA MAIN ROAD 394108 0 1 LT1 211 1 0 3314 30 1 0 3 0 0 0 0 0 530 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 ASD to be paid:Rs.530 (ignore if paid) 0 100000 100004586396 0 0 0 0 0 0 0 0 0 0 P.J.LINGANNA S/O JOGEY GOWDA,AWADANI NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730818 3341874000 22188 MANJAMMA T W/O SRIKANTH C HIRIYUR - 394108 0 1 LT1 211 2 0 8594 67 1 0 3 0 1 0 0 0 1090 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100004586105 0 0 0 0 0 0 0 0 0 0 MANJAMMA T W/O SRIKANTH C,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730705 3361104519 58730 MANJUNATHA S/O ANDAPPA AVADHANI NAGARA 394108 0 1 LT1 211 2 0 17327 321 1 0 3 0.8800 0 0 0 0 2260 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 BC2223818 0 0 0 3 0 0 0 0 1 0 MANJUNATHA S/O ANDAPPA,AVADHANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1422730868 3432874000 17222 K.V.GOWRAMMA HIRIYUR - 394108 0 1 LT1 211 1 0 17735 148 1 0 3 0 0 2.0400 0 0 480 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000947299 0 0 0 0 0 0 0 0 0 0 K.V.GOWRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730679 6042874000 21440 MANJULA HIRIYUR - 394108 0 1 LT1 211 2 0 546 9 1 0 3 0.8600 -112 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BD1125716 0 0 0 0 0 0 0 0 1 0 MANJULA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422730839 3441874000 HYRL1794 R. VASANTHA C/O PATHALING XX - 394108 0 1 LT1 211 1 0 9326 47 1 0 3 0 40 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000951061 0 0 0 0 0 0 0 0 0 0 R. VASANTHA C/O PATHALING,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730601 3594724440 58265 M.SHIVAKUMAR S/O K.C.MASIYAPPA AVADANI NAGARA3 394108 0 1 LT1 211 1 0 3735 31 1 0 3 0.8600 -28 0 0 0 260 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2104058 0 0 0 0 0 0 0 0 0 0 M.SHIVAKUMAR S/O K.C.MASIYAPPA,AVADANI NAGARA3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422730562 3632874000 22086 KRISHNAPPA HIRIYUR - 394108 0 1 LT1 211 1 0 6386 26 1 0 3 1 -1 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007098272 0 0 0 0 0 0 0 1 0 0 KRISHNAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422730861 3642874000 HYRL1600 G.V.GOVINDANARAYANA - - - - 394108 0 1 LT1 211 1 0 10638 120 1 0 3 0 -2 1 0 0 950 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000952717 0 0 0 0 0 0 0 0 0 0 G.V.GOVINDANARAYANA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730855 3647209000 3647209000 KRISHNAMURTHI S/O VEERANNA HANUMANTHRAO LAYOT,HIRIYUR 394108 12 1 LT1 211 1 0 6551 37 1 0 3 0 -43 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 99999 100004595236 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHI S/O VEERANNA,HANUMANTHRAO LAYOT,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730804 3742874000 HYRL11236 H K JAGANNATH RAO S/O KRISHNOJI RAO N XX - 394108 0 1 LT1 211 2 0 14338 11 1 0 3 1 0 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007213095 0 0 0 0 0 0 0 0 0 0 H K JAGANNATH RAO S/O KRISHNOJI RAO N,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422730557 3823907642 63086 B.S.SUJATHA W.O UDAYAKUMAR AVADHANI NAGAR,HIRIYUR 394108 0 1 LT1 211 1 0 6342 123 1 0 3 0.9700 -31 0 0 0 2900 3941 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.2900 (ignore if paid) 0 999999 2022-01-21 BD1078667 0 0 0 1 0 0 0 0 0 0 B.S.SUJATHA W.O UDAYAKUMAR,AVADHANI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1422730849 3843582591 520327 RAJANNA S/O VENKATAPPA AVADANI NAGARA2 394108 0 1 LT1 211 1 0 10652 108 1 0 3 1 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007211339 0 0 0 1 0 0 0 1 0 0 RAJANNA S/O VENKATAPPA,AVADANI NAGARA2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422730801 3870765784 520330 RAJANNA S/O VENKATAPPA AVADANI NAGARA4 394108 0 1 LT1 211 1 0 11237 19 1 0 3 1 0 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007238983 0 0 0 0 0 0 0 0 0 0 RAJANNA S/O VENKATAPPA,AVADANI NAGARA4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422730618 3932874000 17863 RANGASWAMY HIRIYUR - 394108 0 1 LT1 211 1 0 19768 165 1 0 3 0 7 1 0 0 1740 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100000952719 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730553 4033002238 65761 Smt.BHAGYALAKSHMI W.O T NARAYANA AVADHANI NAGARA HIRIYUR 3 394108 0 1 LT1 211 1 0 348 8 1 0 3 0.8000 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999 68273393 0 0 0 0 0 0 0 0 0 0 Smt.BHAGYALAKSHMI W.O T NARAYANA,AVADHANI NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422730594 4096056098 T.SOUBHAGYAMMA W/O RUDRASWAMY MAVINAHALLI BASAVESHWARA NILAYA AVADANI NAGRA 394108 0 1 LT1 211 1 0 6608 56 1 0 3 0 1 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 100000 100004587060 0 0 0 0 0 0 0 0 0 0 T.SOUBHAGYAMMA W/O RUDRASWAMY,MAVINAHALLI BASAVESHWARA NILAYA AVADANI NAGRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2025-08-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730588 4103304510 520329 RAJANNA S/O VENKATAPPA AVADANI NAGARA 394108 0 1 LT1 211 1 0 8964 15 1 0 3 1 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007113833 0 0 0 1 0 0 0 0 1 0 RAJANNA S/O VENKATAPPA,AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422730560 4131779527 62005 G THIPPESWAMY S.O GURUSWAMY HANUMANTHARAO BADAVANEHIRIYURU 394108 0 1 LT1 211 1 0 10161 145 1 0 3 0.9500 -3 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC3053332 0 0 0 3 0 0 0 0 0 0 G THIPPESWAMY S.O GURUSWAMY,HANUMANTHARAO BADAVANEHIRIYURU 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1422730853 4151874000 HYRL1949 GEETA XX - 394108 0 1 LT1 211 1 0 1663 27 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 99999 100000960349A 0 0 0 0 0 0 0 0 0 0 GEETA,XX - 0 0 0 0 0 0 0 0 2025-11-01 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 1422730820 4174128665 58844 DODDA RANGAIAH S/O RAMANNA AVADHANI NAGARA3 394108 0 1 LT1 211 1 0 3100 89 1 0 3 0.9700 0 0 0 0 320 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2255921 0 0 0 2 0 0 0 0 0 0 DODDA RANGAIAH S/O RAMANNA,AVADHANI NAGARA3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422730638 4230275755 65998 G MARAPPA BIN GANGAPPA AVADHANI NAGARA HIRIYUR 394108 0 1 LT1 211 1 0 936 41 1 0 3 0.9400 1 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999 69956438 0 0 0 2 0 0 0 0 1 0 G MARAPPA BIN GANGAPPA,AVADHANI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1422730639 4232919525 61900 T KARIYAPPA NEAR AVADHANI NAGAR 394108 0 1 LT1 211 2 0 17333 370 1 0 3 0.9100 0 0 0 0 6980 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.6980 (ignore if paid) 0 999999 BC3010953 0 0 0 2 0 0 0 0 0 0 T KARIYAPPA,NEAR AVADHANI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 227.3300 0 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1422730667 4277613102 64108 H.R.Anjinappa SO V Ramadas AVADHANI NAGAR,HIRIYUR 394108 0 1 LT1 211 1 0 1647 94 1 0 3 0.9400 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC3493663 0 0 0 1 0 0 0 0 1 0 H.R.Anjinappa SO V Ramadas,AVADHANI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1422730854 4341874000 22187 MANJAMMA T W/O SRIKANTH C HIRIYUR - 394108 0 1 LT1 211 2 0 6396 14 1 0 3 0 -91 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100004596358 0 0 0 0 0 0 0 0 0 0 MANJAMMA T W/O SRIKANTH C,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-09-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730611 4432874000 17221 K.V.GOWRAMMA HIRIYUR - 394108 0 1 LT1 211 1 0 11071 86 1 0 3 0 128 1.0500 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000947298 0 0 0 0 0 0 0 0 0 0 K.V.GOWRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730858 4441874000 10591 PRABHUSHANKER XX - 394108 0 1 LT1 211 0 1 4928 59 1 0 3 0 0 0 0 0 1420 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000952287 0 0 0 0 0 0 0 0 0 0 PRABHUSHANKER,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2024-12-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730846 4451874000 HYRL1972 BHOJARAJ XX - 394108 0 1 LT1 211 1 0 1160 29 1 0 3 0.9700 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999 BC2461807 0 0 0 1 0 0 0 0 0 0 BHOJARAJ,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1422730769 4486499667 59901 RAJESHWARI W/O NINGAPPA HANUMANTHARAO LAYOUT2 394108 0 1 LT1 211 0.5000 0 307 2 1 0 3 0.9800 477 3.8700 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14008908 0 99999 BC2475478 0 0 0 0 0 0 0 0 0 0 RAJESHWARI W/O NINGAPPA,HANUMANTHARAO LAYOUT2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1422730761 4487925962 61465 L CHIDANANDAPPA S.O LINGANNA AVADHANI NAGARA 394108 48 1 LT1 211 0.5000 0 3791 0 1 0 3 1 0 0 0 0 220 3941 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.220 (ignore if paid) 0 999999 2020-06-09 BD1030712 0 0 0 0 0 0 0 0 0 0 L CHIDANANDAPPA S.O LINGANNA,AVADHANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422730648 4521724518 63375 K.VIJAYALAKSHMAMMA W.O KARIBASAPPA AVADHANI NAGAR,HIRIYUR 394108 0 1 LT1 211 1 0 1528 35 1 0 3 0.9000 -73 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC2579477 0 0 0 0 0 0 0 0 0 0 K.VIJAYALAKSHMAMMA W.O KARIBASAPPA,AVADHANI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422730862 4541874000 HYRL18972 MANJULA C/O LET NAGARAJ HIRIYUR HIRIYUR 394108 0 1 LT1 211 1 0 4626 27 1 0 3 0 -38 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000952497 0 0 0 0 0 0 0 0 0 0 MANJULA C/O LET NAGARAJ,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730828 4567787381 59961 H Manjula WO R N Ramesh NEAR AWADANI NAGARA HIRIYUR Hiriyur 394108 0 1 LT1 211 4 0 9870 88 1 0 3 0.8100 -67 25.5500 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BD0880610 0 0 0 3 0 0 0 0 0 0 H Manjula WO R N Ramesh,NEAR AWADANI NAGARA HIRIYUR Hiriyur 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1422730630 4632874000 HYRP189 G.LOKAPPA XX - 394108 0 1 LT1 211 0 1 5587 163 1 0 3 1 0 1.2000 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007195888 0 0 0 1 0 0 0 0 1 0 G.LOKAPPA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422730813 5789586959 Sri P R PANDURANGAPPA S.O P V RANGANNA BESIDE AVADHANI NAGARA HIRIYUR 4 394108 0 1 LT1 211 2 0 203 0 1 0 3 1 0 3.8900 0 0 0 3941 2025-11-01 0 0 0 2025-05-01 3 0 0 0 0 14008908 0 0 69988590 0 0 0 1 0 0 0 0 0 0 Sri P R PANDURANGAPPA S.O P V RANGANNA,BESIDE AVADHANI NAGARA HIRIYUR 4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 -29 0 0 0 53 58 2025-01-28 2025-05-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1422730681 5831326280 58266 M.SHIVAKUMAR S/O K.C.MASIYAPPA AVADANI NAGARA 394108 0 1 LT1 211 2 0 8342 72 1 0 3 1 7 0 0 0 260 3941 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2018-08-18 100007141243 0 0 0 0 0 0 0 0 1 0 M.SHIVAKUMAR S/O K.C.MASIYAPPA,AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422730643 5841874000 HYRL12501 H.SUNITHA XX - 394108 0 1 LT1 211 1 0 9079 41 1 0 3 0 -94 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000952499 0 0 0 0 0 0 0 0 0 0 H.SUNITHA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730634 5847349640 51999 PRAHALADH S/O GOPALAPPA HANUMANTHA RAO LAYOUT5 394108 0 1 LT1 211 1 0 1382 10 1 0 3 1 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007092208 0 0 0 2 0 0 0 1 0 0 PRAHALADH S/O GOPALAPPA,HANUMANTHA RAO LAYOUT5 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422730866 5961467246 59902 RAJESHWARI W/O NINGAPPA HANUMANTHARAO LAYOUT 394108 0 1 LT1 211 2 0 15251 145 1 0 3 0.9500 14 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC2255153 0 0 0 2 0 0 0 1 1 0 RAJESHWARI W/O NINGAPPA,HANUMANTHARAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1422730696 6033386081 59207 SHUBHA KALA W/O M.MAHANTHESH AVADANI NAGARA 394108 0 1 LT1 211 1 0 3875 34 1 0 3 1 195 1.8900 0 0 1110 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 111117353472 0 0 0 1 0 0 0 0 1 0 SHUBHA KALA W/O M.MAHANTHESH,AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1422730724 6134049236 58729 MANJUNATHA S/O ANDAPPA AVADHANI NAGARA5 394108 0 1 LT1 211 1 0 6075 63 1 0 3 0.9100 0 1.5700 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC2223817 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S/O ANDAPPA,AVADHANI NAGARA5 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-10-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1422730694 6241874000 HYRL12692 H.SUNITHA XX - 394108 0 1 LT1 211 1 0 1199 10 1 0 3 0.9000 222 1.1300 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC2350282 0 0 0 0 0 0 0 1 0 0 H.SUNITHA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1422730692 6242874000 HYRAEH228 K.SHIVARUDRAPPA - - - - 394108 0 1 LT1 211 3 0 17263 67 1 0 3 0 -308 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000950656 0 0 0 0 0 0 0 0 0 0 K.SHIVARUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730655 6342874000 HYRAEH218 JAGANNATHA GUPTHA - - - - 394108 0 1 LT1 211 3 0 19736 109 1 0 3 0 97 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000950657 0 0 0 0 0 0 0 0 0 0 JAGANNATHA GUPTHA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730635 6351874000 HYRL1870 D.SHIYLAJA B/N KARIYAPPA XX - 394108 0 1 LT1 211 2 0 2718 132 1 0 3 0.9200 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999 68189512 0 0 0 1 0 0 0 0 0 0 D.SHIYLAJA B/N KARIYAPPA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1422730672 6442874000 HYRL15051 G.MARAPPA HIRIYUR - 394108 0 1 LT1 211 0.2400 0 12308 73 1 0 3 0 -3 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 999999 100000947296 0 0 0 0 0 0 0 0 0 0 G.MARAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730637 6451874000 HYRL2010 G KHONDAYA BIN RAMASHETT XX - 394108 0 1 LT1 211 2 0 3385 171 1 0 3 1 0 27.4500 0 0 0 3941 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999 2012-01-01 111122922106 0 0 0 1 0 0 0 0 0 0 G KHONDAYA BIN RAMASHETT,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422730619 6563219000 23483 KRISHNAMURTHI S/O VEERANNA HANUMANTHA RAO BADAVANE HIRIYUR 394108 0 1 LT1 211 1 0 11460 42 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 1000000 100004598042 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHI S/O VEERANNA,HANUMANTHA RAO BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730832 6595453386 60540 MANJUNATHA T AVADHANI NAGARA7 394108 0 1 LT1 211 1 0 472 3 1 0 3 0.9200 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC2637698 0 0 0 0 0 0 0 0 0 0 MANJUNATHA T,AVADHANI NAGARA7 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422730770 6614688240 60546 MANJUNATHA T AVADHANI NAGARA 394108 0 1 LT1 211 1 0 984 21 1 0 3 0.7600 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC2637701 0 0 0 1 0 0 0 0 0 0 MANJUNATHA T,AVADHANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1422730640 6658622626 Sri P R PANDURANGAPPA S.O P V RANGANNA BESIDE AVADHANI NAGARA HIRIYUR 7 394108 0 1 LT1 211 2 0 1199 0 1 0 3 1 -872 2.2100 0 0 0 3941 2025-11-01 0 0 0 2025-05-01 3 0 0 0 0 14008908 0 0 69988593 0 0 0 0 0 0 0 0 0 0 Sri P R PANDURANGAPPA S.O P V RANGANNA,BESIDE AVADHANI NAGARA HIRIYUR 7 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 -29 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1422730730 6732123760 59438 VEERANNA S/O RAMAIAH HANUMANTHARAO LAYOUT 394108 13 1 LT1 211 2 0 4189 39 1 0 3 0.8900 -8 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC2394216 0 0 0 2 0 0 0 1 1 0 VEERANNA S/O RAMAIAH,HANUMANTHARAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1422730731 6732874000 HYRL15650 H K JAGANNATH RAO S/O KRISHNOJI RAO N HIRIYUR - 394108 0 1 LT1 211 1 0 3652 24 1 0 3 1 0 3.2500 0 0 250 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111124040347 0 0 0 2 0 0 0 0 0 0 H K JAGANNATH RAO S/O KRISHNOJI RAO N,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422730693 6741874000 HYRL1986 S/RAGHUNATH XX - 394108 0 1 LT1 211 2 0 12763 83 1 0 3 0 58 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 99999 100000950857B 0 0 0 0 0 0 0 0 0 0 S/RAGHUNATH,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730675 6751874000 HYRL1990 P.V SUGUNADHIKSHITH C/O VENKATESH DHIKSHITH XX - 394108 0 1 LT1 211 2 0 6672 14 1 0 3 1 0 0 0 0 1220 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 111119139393 0 0 0 1 0 0 0 0 0 0 P.V SUGUNADHIKSHITH C/O VENKATESH DHIKSHITH,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422730741 6832874000 HYRL1777 KRISHNA MURTHY XX - 394108 99 1 LT1 211 2 0 4987 85 1 0 3 0.9500 0 1 0 0 310 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD0880853 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1422730719 6841874000 HYRL17924 SYED MUNEER MULLA SO SYED AHAMAD MULLA HIRIYUR HIRIYUR 394108 0 1 LT1 211 1 0 6373 38 1 0 3 0 -16 0 0 0 990 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000947704 0 0 0 0 0 0 0 0 0 0 SYED MUNEER MULLA SO SYED AHAMAD MULLA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2025-01-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730857 6867850776 51373 NAGARATHNA W/O CHITTAPPA AVADHANI NAGARA 394108 0 1 LT1 211 2 0 10205 49 1 0 3 1 93 1.2500 0 0 280 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007271464 0 0 0 1 0 0 0 0 1 0 NAGARATHNA W/O CHITTAPPA,AVADHANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422730685 7042874000 21439 MANJULA HIRIYUR - 394108 287 1 LT1 211 2 0 16299 65 1 0 3 0 -372 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 99999 100000947500 0 0 0 0 0 0 0 0 0 0 MANJULA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730649 7051874000 HYRL15050 G.MARANNA HIRIYUR - 394108 0 1 LT1 211 0.4800 0 10545 85 1 0 3 0 35 1 0 0 820 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000947294 0 0 0 0 0 0 0 0 0 0 G.MARANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730784 7090887136 62006 G THIPPESWAMY S.O GURUSWAMY HANUMANTHARAO BADAVANE TOWE 394108 0 1 LT1 211 1 0 4189 77 1 0 3 0.8700 0 0 0 0 330 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC3053331 0 0 0 1 0 0 0 0 0 0 G THIPPESWAMY S.O GURUSWAMY,HANUMANTHARAO BADAVANE TOWE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1422730666 7106287013 58733 MANJUNATHA S/O ANDAPPA AVADHANI NAGARA3 394108 0 1 LT1 211 1 0 14466 74 1 0 3 0.9400 -244 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC2223820 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S/O ANDAPPA,AVADHANI NAGARA3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422730598 7121009650 SOUBHAGYAMMA W/O RUDRASWAMY BASAVESHWARA NILAYA AVADANI NAGARA 394108 0 1 LT1 211 2 0 5143 2 1 0 3 0 -87 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 100000 100004589181 0 0 0 0 0 0 0 0 0 0 SOUBHAGYAMMA W/O RUDRASWAMY,BASAVESHWARA NILAYA AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730580 7136977845 61048 T RAJASHEKHAR AVADHANI NAGARA4 394108 0 1 LT1 211 1 0 1507 0 1 0 3 0.9800 -2 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC2825636 0 0 0 0 0 0 0 0 0 0 T RAJASHEKHAR,AVADHANI NAGARA4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422730581 7142874000 HYRL2007 T RANGASWAMY XX - 394108 0 1 LT1 211 2 0 7820 63 1 0 3 0.9300 -120 0 0 0 1050 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2495147 0 0 0 1 0 0 0 0 0 0 T RANGASWAMY,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1422730572 7151874000 HYRL1873 SYED MUNEER MULLA SO SYED AHAMAD MULLA XX - 394108 0 1 LT1 211 0.1000 0 4251 48 1 0 3 1 0 0 0 0 840 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007126464 0 0 0 0 0 0 0 1 0 0 SYED MUNEER MULLA SO SYED AHAMAD MULLA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1422730850 7185653431 61838 KARIYAPPA S.O THANDAGAPPA NEAR AVADHANI NAGAR 394108 0 1 LT1 211 2 0 1425 46 1 0 3 0.5300 283 1.5600 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BD1050486 0 0 0 0 0 0 0 0 0 0 KARIYAPPA S.O THANDAGAPPA,NEAR AVADHANI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422730793 7213354675 59653 CHANDRASHEKARAIAH S/O SIDDARAMANNA AVADANI NAGARA2 394108 0 1 LT1 211 2 0 7107 75 1 0 3 0.7800 444 4.1600 0 0 610 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2153368 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAIAH S/O SIDDARAMANNA,AVADANI NAGARA2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1422730720 7241874000 HYRL1563 B.S.SUJATHA - - - - 394108 0 1 LT1 211 1 0 8463 33 1 0 3 0 -87 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 100000955124A 0 0 0 0 0 0 0 0 0 0 B.S.SUJATHA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730723 7242874000 HYRL1649 K.RAMACHANDRAIAH - - - - 394108 0 1 LT1 211 1 0 6135 110 1 0 3 1 0 0 0 0 730 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007125699 0 0 0 0 0 0 0 0 0 0 K.RAMACHANDRAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422730688 7251874000 HYRL21285 KUMAR HIRIYUR - 394108 0 1 LT1 211 1 0 8747 65 1 0 3 0 0 0 0 0 0 3941 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 2013-04-26 100004597794 0 0 0 0 0 0 0 0 0 0 KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730841 7401136085 61273 P J LINGANNA S.O LATE G JOGE GOWDA AVADANI NAGARA 2-CROSS 394108 0 1 LT1 211 1 0 7980 74 1 0 3 0 2 0 0 0 2800 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 BD1002736 0 0 0 0 0 0 0 0 0 0 P J LINGANNA S.O LATE G JOGE GOWDA,AVADANI NAGARA 2-CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 99.1400 109 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422730734 7441874000 HYRL1703 K.CHANDRANNA XX - 394108 0 1 LT1 211 1 0 16457 105 1 0 3 0 7 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000951058 0 0 0 0 0 0 0 0 0 0 K.CHANDRANNA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730726 8455712244 RAVIKUMAR B SO BHEEMANNA AVADHANI NAGARA HIRIYUR 1 394108 0 1 LT1 211 1 0 139 21 1 0 3 0.9400 0 2.1600 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 0 69988570 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR B SO BHEEMANNA,AVADHANI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1422730733 7442874000 HYRAEH220 SMT SAROJAMMA - - - - 394108 0 1 LT1 211 3 0 11405 68 1 0 3 0 -258 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000950312 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730718 7449003555 65758 Smt.BHAGYALAKSHMI W.O T NARAYANA AVADHANI NAGARA HIRIYUR 394108 0 1 LT1 211 2 0 1000 50 1 0 3 0.8500 -10 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999 68273395 0 0 0 0 0 0 0 0 1 0 Smt.BHAGYALAKSHMI W.O T NARAYANA,AVADHANI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1422730690 7541874000 HYRAEH233 R.NAGARAJA - - - - 394108 0 1 LT1 211 4 0 3060 64 1 0 3 0 -399 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BD1114558 0 0 0 0 0 0 0 0 0 0 R.NAGARAJA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422730673 7551874000 HYRL1324 GEETHA - - - - 394108 0 1 LT1 211 1 0 4358 31 1 0 3 1 92 1.8000 0 0 0 3941 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999 2014-01-10 111117275356 0 0 0 1 0 0 0 0 0 0 GEETHA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422730845 7588532859 SHUBHAKALA W/O MAHANTHESH AVADANI NAGARA 394108 0 1 LT1 211 2 0 10596 87 1 0 3 1 0 0 0 0 1040 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100004588765D 0 0 0 1 0 0 0 0 1 0 SHUBHAKALA W/O MAHANTHESH,AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422730739 7632874000 HYRL1944 KANTHARAJ XX AVADHANI NAGAR 394108 0 1 LT1 211 0.2000 0 3550 76 1 0 3 0.8300 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC3158221 0 0 0 2 0 0 0 0 0 0 KANTHARAJ,XX AVADHANI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1422730732 7636131392 64282 G.GEETHA W.O THIPPESWAMY.K.C AVADHANI NAGAR,HIRIYUR 394108 0 1 LT1 211 2 0 510 4 1 0 3 1 -174 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 111119207327 0 0 0 0 0 0 0 0 1 0 G.GEETHA W.O THIPPESWAMY.K.C,AVADHANI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422730721 7642874000 HYRL11237 H K JAGANNATH RAO S/O KRISHNOJI RAO N XX - 394108 0 1 LT1 211 1 0 2542 18 1 0 3 0.9000 11 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BD1050149 0 0 0 1 0 0 0 0 0 0 H K JAGANNATH RAO S/O KRISHNOJI RAO N,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.6200 53 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1422730687 7649676005 58305 D.S.SHIVAPRAKASH S/O LATE SHIVAPPA NAIK HANUMANTH RAO LAYOUT 394108 0 1 LT1 211 2 0 9871 174 1 0 3 0.9700 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC2351537 0 0 0 2 0 0 0 1 1 0 D.S.SHIVAPRAKASH S/O LATE SHIVAPPA NAIK,HANUMANTH RAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2025-01-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1422730686 7651874000 HYRL1733 S.K. PUROHIT XX - 394108 0 1 LT1 211 1 0 7634 20 1 0 3 0 -25 0 0 0 1130 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000950306 0 0 0 0 0 0 0 0 0 0 S.K. PUROHIT,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730826 7709054042 64107 H.R.Anjinappa SO V Ramadas AVADHANI NAGAR,HIRIYUR 1 394108 0 1 LT1 211 1 0 1123 32 1 0 3 0.9100 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC3493665 0 0 0 2 0 0 0 0 0 0 H.R.Anjinappa SO V Ramadas,AVADHANI NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1422730620 7776609565 61463 L CHIDANANDAPPA S.O LINGANNA AVADHANI NAGARA 394108 89 1 LT1 211 1 0 929 8 1 0 3 0.8800 411 3.0100 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14008908 0 999999 BD1030720 0 0 0 1 0 0 0 0 0 0 L CHIDANANDAPPA S.O LINGANNA,AVADHANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1422730794 7822164730 62936 SAVITHRI W.O REVANA SIDDAPPA AVADHANI NAGAR,HIRIYUR 394108 0 1 LT1 211 1 0 1683 59 1 0 3 0.9000 798 6.8300 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC3289416 0 0 0 2 0 0 0 0 1 0 SAVITHRI W.O REVANA SIDDAPPA,AVADHANI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1422730683 7862937030 M.SHIVAKUMAR S/O K.C.MASIYAPPA AVADANI NAGARA2 394108 0 1 LT1 211 1 0 1912 17 1 0 3 0.7200 0 0 0 0 0 3941 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 2018-08-18 BC2104057 0 0 0 1 0 0 0 0 0 0 M.SHIVAKUMAR S/O K.C.MASIYAPPA,AVADANI NAGARA2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1422730831 7914732181 62905 E.CHANDRASHEKAR S.O EKANTHAPPA HANUMANTHA RAO BADAVANE,HIRIYUR 1 394108 0 1 LT1 211 2 0 2160 31 1 0 3 0.8800 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC3173533 0 0 0 2 0 0 0 0 0 0 E.CHANDRASHEKAR S.O EKANTHAPPA,HANUMANTHA RAO BADAVANE,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1422730697 7959757014 62052 THIPPESWAMY S.O GURUSWAMY HANUMANTHA RAO BADAVANE 394108 0 1 LT1 211 1 0 3115 52 1 0 3 0.9600 -2 1 0 0 610 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.610 (ignore if paid) 0 999999 BC3066891 0 0 0 0 0 0 0 0 1 0 THIPPESWAMY S.O GURUSWAMY,HANUMANTHA RAO BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422730835 8010690185 61654 SHARADABAI W.O TUKARAM RAO AVADANI NAGARA 394108 0 1 LT1 211 1 0 1823 15 1 0 3 0.8900 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BD1022792 0 0 0 1 0 0 0 0 0 0 SHARADABAI W.O TUKARAM RAO,AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1422730763 8042874000 21438 MANJULA HIRIYUR - 394108 0 1 LT1 211 2 0 18848 112 1 0 3 0 -54 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000947499 0 0 0 0 0 0 0 0 0 0 MANJULA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730725 8057121199 59651 CHANDRASHEKARAIAH S/O SIDDARAMANNA AVADANI NAGARA 394108 0 1 LT1 211 2 0 2097 18 1 0 3 0.9200 0 2.4300 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC2443075 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARAIAH S/O SIDDARAMANNA,AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422730865 8092974000 21893 GANGADHAR HIRIYUR - 394108 0 1 LT1 211 1 0 11307 65 1 0 3 0 -72 0 0 0 50 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 100004598841 0 0 0 0 0 0 0 0 0 0 GANGADHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730766 8141874000 HYRL20546 SHOBHARANI HIRIYUR - 394108 0 1 LT1 211 1 0 1272 9 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100004589984 0 0 0 0 0 0 0 0 0 0 SHOBHARANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730737 8242874000 HYRL20339 CHANNAMMA HIRIYUR - 394108 0 1 LT1 211 2 0 30279 235 1 0 3 0 0 0 0 0 1160 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100004589496 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 287 0 2023-11-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730728 8244328297 63354 Sri.SANJEEV REDDY S.O MALLIKARJUNAIAH HANUMANTHA RAO BADAVANE HIRIYUR 394108 0 1 LT1 211 2 0 2935 61 1 0 3 0.6900 -163 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC3295171 0 0 0 2 0 0 0 0 1 0 Sri.SANJEEV REDDY S.O MALLIKARJUNAIAH,HANUMANTHA RAO BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1422730717 8251874000 HYRL21286 KUMAR HIRIYUR - 394108 0 1 LT1 211 1 0 1207 74 1 0 3 0.8700 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 1000000 69974507 0 0 0 2 0 0 0 0 0 0 KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2024-12-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1422730844 8300163013 58679 A.V.SHANKARAIAH S/O ALAGE VEERABADRAIAH AVADANI NAGARA 394108 0 1 LT1 211 1 0 414 7 1 0 3 0.9000 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC2140025 0 0 0 1 0 0 0 0 1 0 A.V.SHANKARAIAH S/O ALAGE VEERABADRAIAH,AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1422730800 8324779108 58205 SHARANA PRASAD S/O K.THIPPERUDRAPPA AVADANI NAGARA 394108 0 1 LT1 211 1 0 2881 92 1 0 3 0.8500 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC3050178 0 0 0 1 0 0 0 0 1 0 SHARANA PRASAD S/O K.THIPPERUDRAPPA,AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2025-09-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1422730795 8325107861 62764 E.CHANDRASHEKAR S.O EKANTHAPPA HANUMANTHA RAO BADAVANE,HIRIYUR 2 394108 0 1 LT1 211 2 0 4638 107 1 0 3 0.9900 0 2.5900 0 0 280 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC3173532 0 0 0 1 0 0 0 0 0 0 E.CHANDRASHEKAR S.O EKANTHAPPA,HANUMANTHA RAO BADAVANE,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1422730740 8342874000 HYRL1655 MAHAMED RAZUL - - - - 394108 0 1 LT1 211 0.1000 0 4009 50 1 0 3 0 0 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 99999 100000952712A 0 0 0 0 0 0 0 0 0 0 MAHAMED RAZUL,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730715 8351874000 10915 T RANGAPPA XX HANUMANTHARAO LAYOUT 394108 0 1 LT1 211 2 0 8049 32 1 0 3 0 36 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000952490 0 0 0 0 0 0 0 0 0 0 T RANGAPPA,XX HANUMANTHARAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730847 8402307397 63356 Sri.SANJEEV REDDY S.O MALLIKARJUNAIAH HANUMANTHA RAO BADAVANE HIRIYUR 2 394108 0 1 LT1 211 1 0 625 10 1 0 3 0.7600 3 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC3295172 0 0 0 0 0 0 0 0 0 0 Sri.SANJEEV REDDY S.O MALLIKARJUNAIAH,HANUMANTHA RAO BADAVANE HIRIYUR 2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1422730843 8406674136 62053 THIPPESWAMY S.O GURUSWAMY HANUMANTHA RAO BADAVANETOWN 394108 0 1 LT1 211 1 0 8679 157 1 0 3 0.9800 0 0 0 0 3520 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.3520 (ignore if paid) 0 999999 BC3066893 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY S.O GURUSWAMY,HANUMANTHA RAO BADAVANETOWN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1422730806 8426475849 64283 G.GEETHA W.O THIPPESWAMY.K.C AVADHANI NAGAR,HIRIYUR 1 394108 0 1 LT1 211 1 0 544 17 1 0 3 0.9000 1717 9.1600 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 53345588 0 0 0 9 0 0 0 0 0 0 G.GEETHA W.O THIPPESWAMY.K.C,AVADHANI NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2000 1422730757 8442874000 HYRL1891 G.PRABHUSANKAR B/NGURUBAS XX - 394108 0 1 LT1 211 2 0 9640 70 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000952489 0 0 0 0 0 0 0 0 0 0 G.PRABHUSANKAR B/NGURUBAS,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730729 8451946147 59429 H.R SHANTHA W/O K.S BASAVARAJU AVADHANI LAYOUT 394108 0 1 LT1 211 1 0 963 27 1 0 3 0.9600 -28 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999 BD1162755 0 0 0 0 0 0 0 0 1 0 H.R SHANTHA W/O K.S BASAVARAJU,AVADHANI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1422730859 8496971818 Sri P R PANDURANGAPPA S.O P V RANGANNA BESIDE AVADHANI NAGARA HIRIYUR 5 394108 0 1 LT1 211 2 0 1043 66 1 0 3 0.9600 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 0 69956347 0 0 0 2 0 0 0 0 0 0 Sri P R PANDURANGAPPA S.O P V RANGANNA,BESIDE AVADHANI NAGARA HIRIYUR 5 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1422730812 8527624487 64113 NAGARATHNA W O GOVARDHAN AVADHANI NAGARA 394108 0 1 LT1 211 2 0 4980 140 1 0 3 0 538 2.7200 0 0 1740 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 BC3494306 0 0 0 0 0 0 0 0 1 0 NAGARATHNA W O GOVARDHAN,AVADHANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422730798 8532874000 HYRL1966 T RAJANNA XX AVADHANI NAGARA 394108 0 1 LT1 211 2 0 18000 104 1 0 3 0 0 0 0 0 0 3941 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 2016-02-20 100000952913 0 0 0 0 0 0 0 0 0 0 T RAJANNA,XX AVADHANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730765 8542874000 HYRL12502 SMT H.SUNITHA XX - 394108 0 1 LT1 211 2 0 8114 37 1 0 3 1 1 0 0 0 1420 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007135589 0 0 0 0 0 0 0 2 0 0 SMT H.SUNITHA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422730776 8641874000 HYRL1937 G.LOKAPPA XX - 394108 0 1 LT1 211 1 0 6960 61 1 0 3 1 2 1 0 0 1530 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 100007145691 0 0 0 0 0 0 0 0 0 0 G.LOKAPPA,XX - 0 0 0 0 0 0 0 0 2025-11-01 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 0.3600 1422730777 8642874000 HYRL1601 G.V.GOVINDANARAYANA - - - - 394108 0 1 LT1 211 1 0 11960 75 1 0 3 1 0 3.0800 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007224252 0 0 0 0 0 0 0 1 0 0 G.V.GOVINDANARAYANA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 201.6700 0 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1422730773 8643420971 66017 Smt K V GOWRAMMA CO C JAYARAMAPPA HANUMANTHARAO BADAVANE HIRIYUR 394108 0 1 LT1 211 1 0 216 19 1 0 3 0.9900 -4194 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999 69956565 0 0 0 1 0 0 0 0 1 0 Smt K V GOWRAMMA CO C JAYARAMAPPA,HANUMANTHARAO BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1422730756 8651874000 HYRL1421 K.RAJASHEKARAIAH - - - - 394108 0 1 LT1 211 1 0 1707 38 1 0 3 0.9700 -1 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999 BD0883893 0 0 0 2 0 0 0 0 0 0 K.RAJASHEKARAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-09-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1422730676 8677914573 61901 T KARIYAPPA NEAR AVADHANI NAGAR HYR 394108 0 1 LT1 211 2 0 2034 38 1 0 3 0.9800 -4801 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999 BC3010954 0 0 0 2 0 0 0 0 0 0 T KARIYAPPA,NEAR AVADHANI NAGAR HYR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1422730819 8732874000 HYRAEH223 T.SHARAN PRASAD - - - - 394108 0 1 LT1 211 3 0 19002 166 1 0 3 0 21 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000955125 0 0 0 0 0 0 0 0 0 0 T.SHARAN PRASAD,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730684 8776520131 51372 NAGARATHNA W/O CHITTAPPA AVADHANI NAGARA2 394108 0 1 LT1 211 2 0 3829 23 1 0 3 1 0 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007114590 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W/O CHITTAPPA,AVADHANI NAGARA2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422730631 8882974000 HYRL1878 M.GANGADHARA BIN MARAPPA XX - 394108 0 1 LT1 211 1 0 15098 211 1 0 3 1 -7 0 0 0 230 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007147593 0 0 0 1 0 0 0 1 0 0 M.GANGADHARA BIN MARAPPA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422730792 9032960070 P.J.LINGANNA S/O JOGEY GOWDA AWADANI NAGARA MAIN ROAD 394108 0 1 LT1 211 2 0 23848 179 1 0 3 0 -168 0 0 0 1030 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100004599851 0 0 0 0 0 0 0 0 0 0 P.J.LINGANNA S/O JOGEY GOWDA,AWADANI NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730767 9042874000 HYRL1985 S.RAGHUNATH XX - 394108 0 1 LT1 211 2 0 5941 75 1 0 3 0.9200 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BD1039253 0 0 0 0 0 0 0 0 0 0 S.RAGHUNATH,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422730774 9141874000 HYRL20545 SHOBHARANI HIRIYUR - 394108 0 1 LT1 211 2 0 3470 31 1 0 3 0 -24 0 0 0 210 3941 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14008908 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2012-06-01 100004599744 0 0 0 0 0 0 0 0 0 0 SHOBHARANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730772 9142874000 HYRL1851 VERESH XX - 394108 0 1 LT1 211 1 0 15525 78 1 0 3 1 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007184648 0 0 0 1 0 0 0 0 0 0 VERESH,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422730614 9241874000 22190 MANJAMMA T W/O SRIKANTH C HIRIYUR - 394108 0 1 LT1 211 1 0 6187 68 1 0 3 0 0 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100004599687 0 0 0 0 0 0 0 0 0 0 MANJAMMA T W/O SRIKANTH C,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 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 1422730613 9242874000 HYRL1861 JAYAMMA B/N HALLAPPA XX - 394108 0 1 LT1 211 0.1000 0 12423 66 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 99999 100000947907A 0 0 0 0 0 0 0 0 0 0 JAYAMMA B/N HALLAPPA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730597 9251874000 HYRL1368 SHARADHA BAI - - - - 394108 0 1 LT1 211 1 0 3892 0 1 0 3 0.9200 125 1.0800 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC3079496 0 0 0 0 0 0 0 0 0 0 SHARADHA BAI,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422730771 9442874000 HYRL1571 T.K.CHANDRASHEKAR - - - - 394108 0 1 LT1 211 1 0 970 39 1 0 3 0.9200 0 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999 BD1162758 0 0 0 2 0 0 0 0 0 0 T.K.CHANDRASHEKAR,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1422730636 9492974000 HYRL1895 GANGADHAR B/N MARAPPA XX - 394108 0 1 LT1 211 2 0 14346 30 1 0 3 1 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100000951601AD 0 0 0 1 0 0 0 1 0 0 GANGADHAR B/N MARAPPA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1422730821 9529520828 520328 RAJANNA S/O VENKATAPPA AVADANI NAGARA3 394108 0 1 LT1 211 2 0 12053 73 1 0 3 1 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 100007263791 0 0 0 1 0 0 0 0 0 0 RAJANNA S/O VENKATAPPA,AVADANI NAGARA3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422730764 9547686430 58847 DODDA RANGAIAH S/O RAMANNA AVADHANI NAGARA2 394108 0 1 LT1 211 2 0 5697 83 1 0 3 0.9700 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC2255924 0 0 0 2 0 0 0 0 0 0 DODDA RANGAIAH S/O RAMANNA,AVADHANI NAGARA2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1422730760 9551874000 HYRL1798 S.J.SATHISH XX - 394108 0 1 LT1 211 1 0 2988 27 1 0 3 0.7700 -740 0 0 0 1020 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 BC2026832 0 0 0 1 0 0 0 0 0 0 S.J.SATHISH,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1422730797 9641874000 10672 G.PRABHUSHANAKAR BIN GURUBAASVAYYA XX HANUMATHARAO LAYOUT 394108 0 1 LT1 211 1 0 3678 50 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000952288 0 0 0 0 0 0 0 0 0 0 G.PRABHUSHANAKAR BIN GURUBAASVAYYA,XX HANUMATHARAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730799 9642874000 HYRL1570 T.K.CHANDRASHEKAR - - - - 394108 0 1 LT1 211 1 0 6809 112 1 0 3 0.8800 -3 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BD1059639 0 0 0 2 0 0 0 0 0 0 T.K.CHANDRASHEKAR,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1422730809 9741874000 HYRL1947 GEETA XX - 394108 0 1 LT1 211 1 0 1670 88 1 0 3 0.9900 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999 BC3173326 0 0 0 1 0 0 0 0 0 0 GEETA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1422730833 9832874000 10674 G.PRABHUSHANKAR XX - 394108 0 1 LT1 211 1 0 1064 1 1 0 3 0 -328 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999 BD1145123 0 0 0 0 0 0 0 0 0 0 G.PRABHUSHANKAR,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422730825 9841874000 HYRL1769 GAFFOUR SAB XX - 394108 0 1 LT1 211 1 0 12309 114 1 0 3 1 230 1.8600 0 0 1260 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100005820736D 0 0 0 1 0 0 0 1 0 0 GAFFOUR SAB,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422730714 9879284751 66776 RAVIKUMAR B SO BHEEMANNA AVADHANI NAGARA HIRIYUR 2 394108 0 1 LT1 211 1 0 819 115 1 0 3 0.8900 0 4.3900 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 0 69988575 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR B SO BHEEMANNA,AVADHANI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1422730677 9890303200 58207 SHARANA PRASAD S/O K.THIPPERUDRAPPA AVADANI NAGARA2 394108 0 1 LT1 211 1 0 6376 43 1 0 3 0.8800 0 0 0 0 730 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2104892 0 0 0 1 0 0 0 0 0 0 SHARANA PRASAD S/O K.THIPPERUDRAPPA,AVADANI NAGARA2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1422730838 9932874000 21442 MANJULA HIRIYUR - 394108 0 1 LT1 211 2 0 8144 18 1 0 3 0 -234 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000947503 0 0 0 0 0 0 0 0 0 0 MANJULA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730808 9947105432 66018 Smt K V GOWRAMMA CO C JAYARAMAPPA HANUMANTHARAO BADAVANE HIRIYUR 1 394108 0 1 LT1 211 1 0 1216 76 1 0 3 0.8800 995 8.7700 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999 69956570 0 0 0 1 0 0 0 0 0 0 Smt K V GOWRAMMA CO C JAYARAMAPPA,HANUMANTHARAO BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1422730554 0299948826 Sri P R PANDURANGAPPA S.O P V RANGANNA BESIDE AVADHANI NAGARA HIRIYUR 2 394108 0 1 LT3A 311 2 0 1645 154 1 0 3 0.6900 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 0 69956324 0 0 0 1 0 0 0 0 0 0 Sri P R PANDURANGAPPA S.O P V RANGANNA,BESIDE AVADHANI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1422730595 1173846630 66347 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR AVADHANI NAGARA HIRIYUR 5 394108 0 1 LT3A 311 1 0 1 0 1 0 3 1 1656 15.1300 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 10000 69967206 0 0 0 0 0 0 0 0 0 0 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR,AVADHANI NAGARA HIRIYUR 5 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1422730576 1284845178 66349 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR AVADHANI NAGARA HIRIYUR 6 394108 0 1 LT3A 311 1 0 1 0 1 0 3 1 431 3.3000 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 10000 69967231 0 0 0 0 0 0 0 0 0 0 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR,AVADHANI NAGARA HIRIYUR 6 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422730815 1322259326 66343 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR AVADHANI NAGARA HIRIYUR 394108 0 1 LT3A 311 2 0 771 69 1 0 3 0.8500 -3967 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 10000 69967205 0 0 0 1 0 0 0 0 1 0 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR,AVADHANI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1422730586 1781035957 51276 DODDARANGAIAH S/O RAMANNA HANUMANTHARAO BADAVANE 394108 0 1 LT3A 311 0.5000 0 1907 17 1 0 3 1 0 3.0800 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 100006705902 0 0 0 0 0 0 0 1 0 0 DODDARANGAIAH S/O RAMANNA,HANUMANTHARAO BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422730569 1888884263 65491 Smt.GEETHA W.O GOVINDA SINGH AVADHANI NAGARA HIRIYUR 394108 0 1 LT3A 311 1 0 59 1 1 0 3 1 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 111123134873 0 0 0 1 0 0 0 0 1 0 Smt.GEETHA W.O GOVINDA SINGH,AVADHANI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422730585 1974206108 64581 Sri.CHETHANRAM PUROHITH BIN VEERARAM PUROHITH AVADHANI NAGAR,HIRIYUR 394108 0 1 LT3A 311 2 0 12556 456 1 0 3 0.8700 0 0 0 0 10080 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.10080 (ignore if paid) 0 999999 67464119 0 0 0 3 0 0 0 0 1 0 Sri.CHETHANRAM PUROHITH BIN VEERARAM PUROHITH,AVADHANI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1422730747 2139437090 52564 J.K.SAVITHRI W/O REVANASIDDAPPA AVADANI NAGARA 394108 0 1 LT3A 311 1 0 80 0 1 0 3 1 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 100006704429 0 0 0 1 0 0 0 0 0 0 J.K.SAVITHRI W/O REVANASIDDAPPA,AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422730603 2160219000 23575 RAJANNA S/O VENKATAPPA HAVADHANI NAGAR HIRIYUR 394108 0 1 LT3A 311 0.4800 0 4772 85 1 0 3 0 -3049 0 0 0 0 3941 2025-11-01 0 0 0 2025-06-01 0 0 0 0 0 14008908 0 99999 100004585708 0 0 0 0 0 0 0 0 0 0 RAJANNA S/O VENKATAPPA,HAVADHANI NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730599 2572776621 63676 G V GOPINATH S.O VENKATAPPA HANUMANTHARAO BADAVANE , HIRIYUR 394108 0 1 LT3A 311 1 0 692 23 1 0 3 0.9800 1 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BD1113988 0 0 0 0 0 0 0 0 0 0 G V GOPINATH S.O VENKATAPPA,HANUMANTHARAO BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422730682 3110219000 23580 VEDHA PATHINA SAHAKARI GROUP HAVADHANI NAGAR HIRIYUR 394108 0 1 LT3A 311 0.2400 0 1854 0 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100004600407 0 0 0 0 0 0 0 0 0 0 VEDHA PATHINA SAHAKARI GROUP,HAVADHANI NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730575 3302239977 Sri P R PANDURANGAPPA S.O P V RANGANNA BESIDE AVADHANI NAGARA HIRIYUR 394108 0 1 LT3A 311 10 0 2700 139 1 0 3 0.9900 0 33.2900 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 0 7838882 0 0 0 1 0 0 0 0 1 0 Sri P R PANDURANGAPPA S.O P V RANGANNA,BESIDE AVADHANI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2240 1422730559 3628346251 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR AVADHANI NAGARA HIRIYUR 2 394108 0 1 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 10000 69967207 0 0 0 0 0 0 0 0 0 0 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR,AVADHANI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422730837 3734861481 58697 M.R.SRINIVAS S/O REVANNA HANUMANTH RAO LAYOUT 394108 0 1 LT3A 311 4 0 77316 1233 1 0 3 0.8000 0 0 0 0 29040 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.29040 (ignore if paid) 0 999999 BC2150368 0 0 0 4 0 0 0 1 0 0 M.R.SRINIVAS S/O REVANNA,HANUMANTH RAO LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 1422730710 4067664498 60808 M V VISHWANATHA AVADANI NAGARA 394108 0 1 LT3A 311 15 0 35100 477 1 0 3 0.9400 0 9.3000 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 C902192 0 0 0 4 0 0 0 0 0 0 M V VISHWANATHA,AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1422730590 4110219000 23579 VEDHA PATHINA SAHAKARI GROUP HAVADHANI NAGAR HIRIYUR 394108 0 1 LT3A 311 0.2400 0 2174 0 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100004595067 0 0 0 0 0 0 0 0 0 0 VEDHA PATHINA SAHAKARI GROUP,HAVADHANI NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730762 4488119000 23574 RAJANNA S/O VENKATAPPA HAVADHANI NAGAR HIRIYUR 394108 0 1 LT3A 311 0.4800 0 36 0 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 4488119637 0 0 0 0 0 0 0 0 0 0 RAJANNA S/O VENKATAPPA,HAVADHANI NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730579 4815909178 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR AVADHANI NAGARA HIRIYUR 4 394108 0 1 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 10000 69967231 0 0 0 0 0 0 0 0 0 0 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR,AVADHANI NAGARA HIRIYUR 4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422730779 4959704020 66344 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR AVADHANI NAGARA HIRIYUR 1 394108 0 1 LT3A 311 1 0 15 0 1 0 3 1 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 10000 1B4895075367 0 0 0 0 0 0 0 0 0 0 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR,AVADHANI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422730867 5751874000 HYRL14772 G P RAJANNA HIRIYUR - 394108 0 1 LT3A 311 1 0 1836 15 1 0 3 1 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 100006715401 0 0 0 0 0 0 0 0 0 0 G P RAJANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422730791 6401068842 Sri P R PANDURANGAPPA S.O P V RANGANNA BESIDE AVADHANI NAGARA HIRIYUR 1 394108 0 1 LT3A 311 10 0 8 0 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 0 7838890 0 0 0 1 0 0 0 0 0 0 Sri P R PANDURANGAPPA S.O P V RANGANNA,BESIDE AVADHANI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422730829 6488119000 23573 RAJANNA S/O VENKATAPPA HAVADHANI NAGAR HIRIYUR 394108 0 1 LT3A 311 0.4800 0 898 16 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 999 100004588314 0 0 0 0 0 0 0 0 0 0 RAJANNA S/O VENKATAPPA,HAVADHANI NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730738 6523444939 66348 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR AVADHANI NAGARA HIRIYUR 3 394108 0 1 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 10000 69967210 0 0 0 0 0 0 0 0 0 0 PRESIDENT VEDA PATTIN SAHAKARA SANGHA NIYAMITHA HIRIYUR,AVADHANI NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422730641 6659102638 60198 H S VISWANATHA S.O H C SATHYANARAYANA SHETTY MAIN ROAD NEAR AVDHAN NAGARA 394108 0 1 LT3A 311 2 0 14532 161 1 0 3 0 1831 9.4400 0 0 1030 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 BD0917130 0 0 0 1 0 0 0 0 0 0 H S VISWANATHA S.O H C SATHYANARAYANA SHETTY,MAIN ROAD NEAR AVDHAN NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422730864 6862951773 52097 SADASHIVAIAH BIN MADIVALAIAH HANUMAVRAO BADAVANE2 394108 0 1 LT3A 311 0.5000 0 2512 0 1 0 3 1 216 1.1500 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 100006713176 0 0 0 0 0 0 0 1 0 0 SADASHIVAIAH BIN MADIVALAIAH,HANUMAVRAO BADAVANE2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422730768 7222446932 51334 ESHWARA S/O RAMAIAH HANUMANTHA RAO BADAVANE 394108 0 1 LT3A 311 1 0 1377 7 1 0 3 1 0 1.0700 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 100006716537 0 0 0 1 0 0 0 0 0 0 ESHWARA S/O RAMAIAH,HANUMANTHA RAO BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422730735 7741874000 HYRL1865 MOHAMMED RASOOL XX - 394108 125 1 LT3A 311 0.2400 0 555 2 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 999 100000952713 0 0 0 0 0 0 0 0 0 0 MOHAMMED RASOOL,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730830 8119704183 58846 DODDA RANGAIAH S/O RAMANNA AVADHANI NAGARA6 394108 0 1 LT3A 311 0.5000 0 4566 38 1 0 3 0.8600 0 3.5000 0 0 690 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BC1971721 0 0 0 2 0 0 0 0 0 0 DODDA RANGAIAH S/O RAMANNA,AVADHANI NAGARA6 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422730736 8241874000 HYRL18043 R VEERANNA SO RAMAYYA M V HIRIYUR - 394108 0 1 LT3A 311 1 0 1099 4 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000952920 0 0 0 0 0 0 0 0 0 0 R VEERANNA SO RAMAYYA M V,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730807 8823926831 Sri P R PANDURANGAPPA S.O P V RANGANNA BESIDE AVADHANI NAGARA HIRIYUR 3 394108 0 1 LT3A 311 1 0 63 0 1 0 3 1 -15 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 0 1B7271373706 0 0 0 0 0 0 0 0 0 0 Sri P R PANDURANGAPPA S.O P V RANGANNA,BESIDE AVADHANI NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422730775 8832874000 HYRL19494 T MANJUNATHA SO T THIPPESWAMY HIRIYUR - 394108 0 1 LT3A 311 2 0 11229 103 1 0 3 0 0 5.6000 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000951874 0 0 0 0 0 0 0 0 0 0 T MANJUNATHA SO T THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730851 9315484169 58842 DODDA RANGAIAH S/O RAMANNA AVADHANI NAGARA5 394108 0 1 LT3A 311 0.5000 0 351 1 1 0 3 0.9000 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC2255925 0 0 0 0 0 0 0 0 0 0 DODDA RANGAIAH S/O RAMANNA,AVADHANI NAGARA5 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1422730646 7555934694 61715 ARUNDATI EDUCATION AND CULTURAL INSTITUTION AVADHANI NAGARA 394108 0 1 LT2 221 1 0 25 0 1 0 3 1 384 2.9100 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 111111824611 0 0 0 1 0 0 0 0 0 0 ARUNDATI EDUCATION AND CULTURAL INSTITUTION,AVADHANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422730823 9945851523 60358 ARUNDATHI EDUCATION AND CULTURAL INSTITUTION AVADHANI NAGARA AVADHANI NAGARA 394108 0 1 LT2 221 3 0 5253 84 1 0 3 0.9700 2305 17.2100 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC2624511 0 0 0 2 0 0 0 0 0 0 ARUNDATHI EDUCATION AND CULTURAL INSTITUTION,AVADHANI NAGARA AVADHANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1422730840 4651874000 HYRL1850 S.MALLIKARJUNAIAH XX - 394108 0 1 LT1 211 1 0 9240 1 1 0 3 1 -74 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999 111119139389 0 0 0 0 0 0 0 0 0 0 S.MALLIKARJUNAIAH,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422730670 4676615439 60543 MANJUNATHA T AVADHANI NAGARA6 394108 0 1 LT1 211 1 0 1182 25 1 0 3 0.9300 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC2637699 0 0 0 0 0 0 0 0 0 0 MANJUNATHA T,AVADHANI NAGARA6 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422730568 4732874000 11432 MOHAMMED RASOOL XX - 394108 0 1 LT1 211 1 0 3350 34 1 0 3 0 92 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000952715 0 0 0 0 0 0 0 0 0 0 MOHAMMED RASOOL,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2025-06-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730750 4768347644 62687 PRASANNA KUMAR S.O NINGAPPA WARD NO4,NEAR AVADHANI NAGARHYR2 394108 0 1 LT1 211 1 0 942 42 1 0 3 0.7500 0 1 0 0 280 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.280 (ignore if paid) 0 99999 68280425 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR S.O NINGAPPA,WARD NO4,NEAR AVADHANI NAGARHYR2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422730606 4791140899 60542 MANJUNATHA T AVADHANI NAGARA5 394108 0 1 LT1 211 1 0 1256 16 1 0 3 0.9400 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC2637696 0 0 0 0 0 0 0 0 0 0 MANJUNATHA T,AVADHANI NAGARA5 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422730556 4841874000 HYRL12626 H.T.VIMALASHI XX - 394108 0 1 LT1 211 2 0 8978 126 1 0 3 0.8900 1 0 0 0 1430 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 BD1057005 0 0 0 1 0 0 0 0 0 0 H.T.VIMALASHI,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1422730852 4861536753 62686 PRASANNA KUMAR S.O NINGAPPA WARD NO4,NEAR AVADHANI NAGARHYR4 394108 0 1 LT1 211 1 0 4776 137 1 0 3 0.9700 0 9.4600 0 0 1950 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 BC3156916 0 0 0 3 0 0 0 0 0 0 PRASANNA KUMAR S.O NINGAPPA,WARD NO4,NEAR AVADHANI NAGARHYR4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1422730836 4872609784 52001 PRAHALADH S/O GOPALAPPA HANUMANTHA RAO LAYOUT2 394108 0 1 LT1 211 2 0 12160 35 1 0 3 1 -35 1 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007098549 0 0 0 0 0 0 0 0 0 0 PRAHALADH S/O GOPALAPPA,HANUMANTHA RAO LAYOUT2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422730727 4916776378 62684 PRASANNA KUMAR S.O NINGAPPA WARD NO4,NEAR AVADHANI NAGAR 394108 0 1 LT1 211 2 0 2716 97 1 0 3 0.9700 390 1.9900 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 20 0 14008908 0 999999 BC3156912 0 0 0 3 0 0 0 0 1 0 PRASANNA KUMAR S.O NINGAPPA,WARD NO4,NEAR AVADHANI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1422730674 4932874000 17862 RANGASWAMY HIRIYUR - 394108 0 1 LT1 211 1 0 6507 24 1 0 3 0 -469 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000952718 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730647 4933400436 51997 PRAHALADH S/O GOPALAPPA HANUMANTHA RAO LAYOUT4 394108 0 1 LT1 211 1 0 9628 106 1 0 3 1 0 0 0 0 1700 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007275383 0 0 0 0 0 0 0 0 0 0 PRAHALADH S/O GOPALAPPA,HANUMANTHA RAO LAYOUT4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-09-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422730624 4979894011 51998 PRAHALADH S/O GOPALAPPA HANUMANTHA RAO LAYOUT3 394108 0 1 LT1 211 1 0 11175 86 1 0 3 1 0 0 0 0 1010 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007212475 0 0 0 1 0 0 0 0 0 0 PRAHALADH S/O GOPALAPPA,HANUMANTHA RAO LAYOUT3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-08-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422730863 5042874000 HYRAEH229 C S SHANTHA W/O M N GURUPRASAD - - - - 394108 0 1 LT1 211 2 0 1746 13 1 0 3 0 283 1.5100 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999999 BD1099672 0 0 0 0 0 0 0 0 0 0 C S SHANTHA W/O M N GURUPRASAD,- - - - 0 0 0 0 0 0 0 0 2025-11-01 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 1422730642 5131837717 52096 SADASHIVAIAH BIN MADIVALAIAH HANUMAVRAO BADAVANE 394108 0 1 LT1 211 2 0 8340 35 1 0 3 1 -159 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007119547 0 0 0 0 0 0 0 1 1 0 SADASHIVAIAH BIN MADIVALAIAH,HANUMAVRAO BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1422730616 5142874000 12105 SMT BHAGYALAKSHMI XX - 394108 0 1 LT1 211 2 0 11981 112 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000948323 0 0 0 0 0 0 0 0 0 0 SMT BHAGYALAKSHMI,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730632 5241874000 19260 D SHAILAJA B/N D KAIGANNA AVADANI NAGARA AVADANI NAGARA 394108 0 1 LT1 211 1 0 4254 21 1 0 3 0 0 0 0 0 0 3941 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 2011-05-07 100000952507 0 0 0 0 0 0 0 0 0 0 D SHAILAJA B/N D KAIGANNA,AVADANI NAGARA AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730555 5342874000 HYRAEH221 K.S.SUDHARANI - - - - 394108 0 1 LT1 211 3 0 13257 119 1 0 3 1 -364 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007184735 0 0 0 2 0 0 0 0 0 0 K.S.SUDHARANI,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422730552 5351874000 HYRL1973 H.BHOJARAJA XX - 394108 0 1 LT1 211 1 0 7125 45 1 0 3 1 6 0 0 0 250 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007116870 0 0 0 0 0 0 0 0 0 0 H.BHOJARAJA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422730680 5432874000 17220 K.V.GOWRAMMA HIRIYUR - 394108 0 1 LT1 211 1 0 7701 33 1 0 3 0 -114 0 0 0 100 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100000947297 0 0 0 0 0 0 0 0 0 0 K.V.GOWRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730796 5494687106 60541 MANJUNATHA T AVADHANI NAGARA4 394108 0 1 LT1 211 1 0 778 19 1 0 3 0.8500 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC2637697 0 0 0 0 0 0 0 0 0 0 MANJUNATHA T,AVADHANI NAGARA4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1422730698 5529065215 63612 KAMANNA S.O LINGANNA AVADHANI NAGARA , HIRIYUR 394108 0 1 LT1 211 2 0 4569 92 1 0 3 0.9400 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC3372059 0 0 0 1 0 0 0 0 1 0 KAMANNA S.O LINGANNA,AVADHANI NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1422730653 5540917096 51629 SHANTHAMMA C/O RANGASWAMY AVADHANI NAGARA 394108 0 1 LT1 211 3 0 18484 135 1 0 3 1 7 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007135929 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA C/O RANGASWAMY,AVADHANI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1422730656 5541874000 HYRL18971 MANJULA C/O LET NAGARAJ HIRIYUR HIRIYUR 394108 0 1 LT1 211 0.4800 0 7423 70 1 0 3 0 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000952496 0 0 0 0 0 0 0 0 0 0 MANJULA C/O LET NAGARAJ,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730654 5542874000 HYRAEH237 P.V. SUGUNADHIKSHITH C/O VENKATESH DEKSHITH XX - 394108 0 1 LT1 211 3 0 14787 133 1 0 3 1 -737 0 0 0 1270 3941 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 2009-12-01 100007239848 0 0 0 0 0 0 0 0 0 0 P.V. SUGUNADHIKSHITH C/O VENKATESH DEKSHITH,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1422730633 5551874000 HYRL17967 H K JAGANATH RAO S/O KRISHNOJI RAO N HIRIYUR - 394108 0 1 LT1 211 0.4800 0 4052 51 1 0 3 0 0 0 0 0 340 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100000952092A 0 0 0 0 0 0 0 0 0 0 H K JAGANATH RAO S/O KRISHNOJI RAO N,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730822 5592329340 59439 VEERANNA S/O RAMAIAH HANUMANTHARAO LAYOUT2 394108 12 1 LT1 211 1 0 8819 74 1 0 3 0.8700 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 BC2104138 0 0 0 0 0 0 0 1 0 0 VEERANNA S/O RAMAIAH,HANUMANTHARAO LAYOUT2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1422730716 5626944275 61049 T RAJASHEKHAR AVADHANI NAGARA3 394108 0 1 LT1 211 2 0 1743 6 1 0 3 0.8300 0 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 999999 BC2462601 0 0 0 1 0 0 0 0 0 0 T RAJASHEKHAR,AVADHANI NAGARA3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1422730651 5642874000 HYRAEH219 SMT AVANTHI JAYAMMA C/O HALAPPA - - - - 394108 0 1 LT1 211 3 0 5708 81 1 0 3 0.9200 -841 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 9999999 BD1057192 0 0 0 0 0 0 0 0 0 0 SMT AVANTHI JAYAMMA C/O HALAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1422730856 5651874000 HYRL1940 G.GEETHA XX - 394108 0 1 LT1 211 2 0 20960 116 1 0 3 0 -3259 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14008908 0 9999999 100000950655 0 0 0 0 0 0 0 0 0 0 G.GEETHA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422730645 5732874000 HYRL1897 SAVITHRAMMA XX - 394108 0 1 LT1 211 1 0 4878 112 1 0 3 0.9700 -465 0 0 0 510 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BD1083392 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,XX - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1422730629 5741874000 HYRL1325 GEETHA - - - - 394108 0 1 LT1 211 1 0 11626 88 1 0 3 1 -220 0 0 0 0 3941 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14008908 0 99999 100007159786 0 0 0 1 0 0 0 0 0 0 GEETHA,- - - - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1