1424246046 10001737792 10001737792 SATHYANARAYANATEMPLE BEHIND SATHYANARAYANATEMPLE BEHIND 394101 4 TC 9999 0 0 1 3 0 3941 2025-11-04 0 0 2025-09-05 0 0 14008902 0 0 0 SATHYANARAYANATEMPLE BEHIND,SATHYANARAYANATEMPLE BEHIND 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424246045 10000762526 10000762526 LAKKVANAHALLI RODA 1 LAKKVANAHALLI RODA 1 394101 4 TC 9999 0 0 1 3 0 3941 2025-11-04 0 0 2025-09-05 0 0 14008902 0 0 0 LAKKVANAHALLI RODA 1,LAKKVANAHALLI RODA 1 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424246009 7008474000 20013 ASHWTHA KUMAR HIRIYUR - 394101 243 4 LT3A 311 1 0 4615 23 1 0 3 0 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000952145 0 0 0 0 0 0 0 0 0 0 ASHWTHA KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245888 6774276854 59490 H.L NAGARAJ S/O LAKSHMI PATHI SHETTY GANDI CIRCLE HIRIYUR 394101 0 4 LT3A 311 5 0 31535 120 1 0 3 0 6345 52.5800 0 0 2350 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 100006773631 0 0 0 0 0 0 0 0 0 0 H.L NAGARAJ S/O LAKSHMI PATHI SHETTY,GANDI CIRCLE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245778 6667012835 51819 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD18 394101 0 4 LT3A 311 0.5000 0 731 8 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006770890 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD18 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424245948 6612827650 51848 LAKSHMI W/O RAJAPPA GOUNDER HIRIYUR1 394101 0 4 LT3A 311 0.2500 0 398 1 1 0 3 1 -1 1.1500 0 0 230 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006771395 0 0 0 0 0 0 0 0 0 0 LAKSHMI W/O RAJAPPA GOUNDER,HIRIYUR1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424245950 6308474000 6411 K,SELVARANI C\O K,KANDASWAMY - - - - 394101 4 4 LT3A 311 0.2400 0 873 9 1 0 3 1 621 3.2500 0 0 250 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 59 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006766148 0 0 0 2 0 0 0 0 0 0 K,SELVARANI C\O K,KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1424245923 6208474000 2073 H .L.SRIDHARGUPTA - - - - 394101 17 4 LT3A 311 0.1600 0 3388 20 1 0 3 1 -1 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006768673 0 0 0 0 0 0 0 0 0 0 H .L.SRIDHARGUPTA,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424245781 6155052178 62482 THE MANAGER CHIEF OFFICER COMMISSIONER CMC NEHRU MARKET MAIN ROAD HYR TOWEN 394101 0 4 LT3A 311 1 0 22549 445 1 0 3 0.8300 -19 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 BC3118945 0 0 0 2 0 0 0 0 0 0 THE MANAGER CHIEF OFFICER COMMISSIONER CMC,NEHRU MARKET MAIN ROAD HYR TOWEN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424245905 6097474000 18053 I H PRAKRUTHI D/O I HUCHHARAYAPPA HIRIYUR - 394101 227 4 LT3A 311 1 0 469 1 1 0 3 0 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000951103 0 0 0 0 0 0 0 0 0 0 I H PRAKRUTHI D/O I HUCHHARAYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245902 5997474000 336 H.P.SUNDARRAJ - - - - 394101 11 4 LT3A 311 1 0 7180 68 1 0 3 1 0 6.4100 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 100006775453 0 0 0 0 0 0 0 0 0 0 H.P.SUNDARRAJ,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424246008 5887474000 18061 RAGHU T T S/O K R THIPPESWAMY HIRIYUR - 394101 234 4 LT3A 311 0.2400 0 1128 4 1 0 3 0 -8 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000951110 0 0 0 0 0 0 0 0 0 0 RAGHU T T S/O K R THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245757 5740404802 51805 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD14 394101 0 4 LT3A 311 0.5000 0 1991 50 1 0 3 1 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006779838 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD14 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1424245990 5564596350 51528 THAYAMMA W/O RUDRAPPA LAKKAVANAHALLY ROAD5 394101 0 4 LT3A 311 0.5000 0 2090 10 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006779763 0 0 0 0 0 0 0 0 0 0 THAYAMMA W/O RUDRAPPA,LAKKAVANAHALLY ROAD5 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1424245989 5564261992 51810 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD 394101 0 4 LT3A 311 2 0 4882 17 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006779828 0 0 0 0 0 0 0 0 1 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424245940 5308474000 395 SRILINGASHETTY - - - - 394101 13 4 LT3A 311 0.5000 0 8977 38 1 0 3 1 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006775762 0 0 0 0 0 0 0 0 0 0 SRILINGASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424245838 5208474000 354 PUTTLINASHETY - - - - 394101 21 4 LT3A 311 0.2400 0 7180 90 1 0 3 1 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 100006775603 0 0 0 0 0 0 0 0 0 0 PUTTLINASHETY,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2880 1424245986 5165669118 59209 PAKODIYAMMA W/O LATE MANIKYAM LAKKAVANA HALLI ROAD 394101 0 4 LT3A 311 0.5000 0 389 3 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006921164 0 0 0 0 0 0 0 0 0 0 PAKODIYAMMA W/O LATE MANIKYAM,LAKKAVANA HALLI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1424245955 5097474000 18054 I H PRAKRUTHI D/O I HUCHHARAYAPPA HIRIYUR - 394101 228 4 LT3A 311 0.2400 0 10254 86 1 0 3 0 0 0 0 0 350 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000951104 0 0 0 0 0 0 0 0 0 0 I H PRAKRUTHI D/O I HUCHHARAYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245926 5081747589 51800 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD5 394101 0 4 LT3A 311 1 0 2062 23 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006779833 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD5 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1424245858 5033653821 62481 THE MANAGER CHIEF OFFICER COMMISSIONER CMC NEHRU MARKET MAIN ROAD HIRIYURU 394101 0 4 LT3A 311 1 0 1846 37 1 0 3 0.9900 0 5.4800 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 BC3118950 0 0 0 0 0 0 0 0 0 0 THE MANAGER CHIEF OFFICER COMMISSIONER CMC,NEHRU MARKET MAIN ROAD HIRIYURU 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424245771 4857518576 51815 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD9 394101 0 4 LT3A 311 1 0 598 9 1 0 3 1 0 2.4600 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006769756 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD9 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424245908 4679115755 51849 LAKSHMI W/O RAJAPPA GOUNDER HIRIYUR 394101 0 4 LT3A 311 0.2500 0 271 0 1 0 3 1 432 3.3000 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006769703 0 0 0 0 0 0 0 0 1 0 LAKSHMI W/O RAJAPPA GOUNDER,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424245936 4414567636 65663 Mr.INDRASINGH D S.O DALAPATH SINGH NEAR SATHYANARAYANA TEMPLE HIRIYUR 2 394101 0 4 LT3A 311 1 0 109 3 1 0 3 0.8300 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 68276168 0 0 0 0 0 0 0 0 0 0 Mr.INDRASINGH D S.O DALAPATH SINGH,NEAR SATHYANARAYANA TEMPLE HIRIYUR 2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424245862 4308474000 4003 H.LINGASHETTY - - - - 394101 12 4 LT3A 311 0.2400 0 818 0 1 0 3 1 -4 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006767293 0 0 0 0 0 0 0 0 0 0 H.LINGASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424246017 4250772534 51814 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD6 394101 0 4 LT3A 311 1 0 6712 97 1 0 3 1 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006769762 0 0 0 3 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD6 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 1424245840 3997474000 5942 H.P.SUNDARRAJ - - - - 394101 10 4 LT3A 311 0.5600 0 17938 159 1 0 3 1 0 16.4600 0 0 3680 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.3680 (ignore if paid) 0 999999 100006775231 0 0 0 1 0 0 0 0 0 0 H.P.SUNDARRAJ,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424245836 3987474000 18055 RAGHU T T S/O K R THIPPESWAMY HIRIYUR - 394101 230 4 LT3A 311 0.2400 0 1215 5 1 0 3 0 257 1.3400 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000951106 0 0 0 0 0 0 0 0 0 0 RAGHU T T S/O K R THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245985 3845363470 51802 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD15 394101 0 4 LT3A 311 0.5000 0 213 11 1 0 3 1 928 7.7800 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006775913 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD15 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424246035 3659620919 51809 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD20 394101 0 4 LT3A 311 0.5000 0 1787 17 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006775908 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD20 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424245874 3604233169 51808 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD10 394101 0 4 LT3A 311 0.5000 0 1819 22 1 0 3 1 299 1.5300 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006775918 0 0 0 1 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD10 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424245947 3387474000 373 K.H. ESHVARASETTY XX - 394101 152 4 LT3A 311 2 0 7283 30 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006775802 0 0 0 0 0 0 0 0 0 0 K.H. ESHVARASETTY,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1424246007 2854725559 62480 THE MANAGER CHIEF OFFICER COMMISSIONER CMC NEHRU MARKET MAIN ROAD TON HYR 394101 0 4 LT3A 311 1 0 1557 13 1 0 3 0.8400 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 BC3118942 0 0 0 0 0 0 0 0 0 0 THE MANAGER CHIEF OFFICER COMMISSIONER CMC,NEHRU MARKET MAIN ROAD TON HYR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424245884 2809318130 58599 SUNDAR VELU S/O LATE SUBRAMANYA LAKKAVANALLI ROAD4 394101 0 4 LT3A 311 0.5000 0 847 12 1 0 3 0.8500 0 1.1400 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 BC2153747 0 0 0 0 0 0 0 0 0 0 SUNDAR VELU S/O LATE SUBRAMANYA,LAKKAVANALLI ROAD4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424245975 2408474000 4027 R.RAJACHARI - - - - 394101 5 4 LT3A 311 0.0800 0 4661 27 1 0 3 1 0 4.5300 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006767826 0 0 0 0 0 0 0 0 0 0 R.RAJACHARI,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1424245791 2318609000 MS23284 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR LAKKAVVANAHALLI ROAD,HIRIYUR 394101 0 4 LT3A 311 0.2400 0 4891 6 1 0 3 0 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100004533125 0 0 0 0 0 0 0 0 0 0 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR,LAKKAVVANAHALLI ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245776 2124569178 64636 COMMISSIONER C M C HIRIYUR NEHARU MARKET ROAD HIRIYUR 394101 0 4 LT3A 311 1 0 376 10 1 0 3 0.9500 0 1.7500 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 67465459 0 0 0 0 0 0 0 0 1 0 COMMISSIONER C M C HIRIYUR,NEHARU MARKET ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424245818 2008474000 1643 SRINIVAS - - - - 394101 142 4 LT3A 311 1 0 8038 9 1 0 3 0 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000946158 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245819 1997474000 7247 G.V.SHAKUNTHALA - - - - 394101 144 4 LT3A 311 0.9600 0 20580 181 1 0 3 1 -1 0 0 0 490 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006771252 0 0 0 1 0 0 0 0 0 0 G.V.SHAKUNTHALA,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0040 1424245929 1748838417 65647 Mrs.TAMAKA W.O HAK SINGH NEAR SATHYANARAYANA TEMPLE HIRIYUR 2 394101 0 4 LT3A 311 1 0 159 0 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 68276199 0 0 0 0 0 0 0 0 0 0 Mrs.TAMAKA W.O HAK SINGH,NEAR SATHYANARAYANA TEMPLE HIRIYUR 2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424245805 1705569435 51811 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD2 394101 0 4 LT3A 311 1 0 11507 83 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006771853 0 0 0 1 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1424245792 1604591765 51818 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD4 394101 0 4 LT3A 311 1 0 3955 40 1 0 3 1 -2 0 0 0 230 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006771858 0 0 0 1 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1424245946 1581894805 51812 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD7 394101 0 4 LT3A 311 1 0 922 23 1 0 3 1 1231 9.9100 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 59 0 14008902 0 999999 100006771864 0 0 0 1 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD7 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1424245790 1109397184 62479 THE MANAGER CHIEF OFFICER COMMISSIONER CMC NEHRU MARKET MAIN ROAD HIRIYUR 394101 0 4 LT3A 311 1 0 361 1 1 0 3 0.9500 -6 2.2100 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 BC3118946 0 0 0 0 0 0 0 0 0 0 THE MANAGER CHIEF OFFICER COMMISSIONER CMC,NEHRU MARKET MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424245813 0987852803 51817 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD17 394101 0 4 LT3A 311 0.5000 0 3424 34 1 0 3 1 0 0 0 0 940 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006765123 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD17 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424245774 0897474000 15219 K VENKTESH B/N KRSHANCHAR GANDHICIRCLE HIRIYUR 394101 206 4 LT3A 311 2 0 2540 15 1 0 3 0 0 1.5900 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 100000 100000946366A 0 0 0 0 0 0 0 0 0 0 K VENKTESH B/N KRSHANCHAR,GANDHICIRCLE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245898 0718925409 51799 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD19 394101 0 4 LT3A 311 0.5000 0 715 0 1 0 3 1 1029 9.1400 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006765119 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD19 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424245768 0693509000 MS23285 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR LAKKAVVANAHALLI ROAD,HIRIYUR 394101 0 4 LT3A 311 0.2400 0 9466 55 1 0 3 0 0 1 0 0 1480 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100004533126 0 0 0 0 0 0 0 0 0 0 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR,LAKKAVVANAHALLI ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245765 0688321699 62478 THE MANAGER CHIEF OFFICER COMMISSIONER CMC NEHRU MARKET MAIN ROAD HIRIYURU TOWEN 394101 0 4 LT3A 311 1 0 1920 31 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 111112732492 0 0 0 0 0 0 0 0 0 0 THE MANAGER CHIEF OFFICER COMMISSIONER CMC,NEHRU MARKET MAIN ROAD HIRIYURU TOWEN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1424245934 0654065565 62477 THE MANAGER CHIEF OFFICER COMMISSIONER CMC NEHRU MARKET MAIN ROAD NEAR TOWEN 394101 0 4 LT3A 311 1 0 2395 42 1 0 3 0.9000 0 1.4900 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 BC3118941 0 0 0 1 0 0 0 0 0 0 THE MANAGER CHIEF OFFICER COMMISSIONER CMC,NEHRU MARKET MAIN ROAD NEAR TOWEN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1424245897 0605609000 MS23286 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR LAKKAVVANAHALLI ROAD,HIRIYUR 394101 0 4 LT3A 311 0.2400 0 2520 6 1 0 3 0 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100004533127 0 0 0 0 0 0 0 0 0 0 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR,LAKKAVVANAHALLI ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245951 0255328209 51801 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD8 394101 0 4 LT3A 311 1 0 1366 8 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006765116 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD8 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424245995 0108474000 323 K.VENKATESH BIN B.KRISHANCHAR XX - 394101 14 4 LT3A 311 2 0 26570 129 1 0 3 1 0 2.9900 0 0 3240 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.3240 (ignore if paid) 0 999999 100006764579 0 0 0 1 0 0 0 0 0 0 K.VENKATESH BIN B.KRISHANCHAR,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1424246044 0090480268 62476 THE MANAGER CHIEF OFFICER COMMISSIONER CMC NEHRU MARKET MAIN ROAD TOWE 394101 0 4 LT3A 311 1 0 2273 30 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 111112732491 0 0 0 0 0 0 0 0 0 0 THE MANAGER CHIEF OFFICER COMMISSIONER CMC,NEHRU MARKET MAIN ROAD TOWE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1424245799 9997474000 AEH83 MEDICAL OFFICER OF HEALTH XX - 394101 159 4 LT1 211 2.8000 0 7980 75 1 0 3 0 887 4.5900 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 110000768065 0 0 0 0 0 0 0 0 0 0 MEDICAL OFFICER OF HEALTH,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245973 9987474000 AEH162 M.HANUMANTHA RAO HIRIYUR - 394101 205 4 LT1 211 3 0 17650 105 1 0 3 0 8 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000952771 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHA RAO,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245780 9897474000 10291 M S RAGHAVENDRA S/O M S AVADHANI XX - 394101 182 4 LT1 211 1 0 3660 11 1 0 3 1 -188 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000191254 0 0 0 0 0 0 0 0 0 0 M S RAGHAVENDRA S/O M S AVADHANI,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424245974 9887474000 1892 MANIKYAPPA GOWNDAR XX - 394101 74 4 LT1 211 0.2800 0 10081 56 1 0 3 0 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100004601020 0 0 0 0 0 0 0 0 0 0 MANIKYAPPA GOWNDAR,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245764 9797474000 15220 NALLIYANNA YANERAJU LAKKAVVANAHALLI ROAD HIRIYUR 394101 207 4 LT1 211 2 0 20080 117 1 0 3 0 -85 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000951724 0 0 0 0 0 0 0 0 0 0 NALLIYANNA YANERAJU,LAKKAVVANAHALLI ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245762 9787474000 AEH527 SMT VINODAMMA C/O V. SRINIVASA SHETTY - - - - 394101 47 4 LT1 211 3 0 8185 41 1 0 3 1 -79 0 0 0 450 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000174627 0 0 0 0 0 0 0 0 0 0 SMT VINODAMMA C/O V. SRINIVASA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3560 1424245788 9597474000 20902 PUTTARANGAPPA HIRIYUR - 394101 246 4 LT1 211 1 0 7687 10 1 0 3 0 -107 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100004590245 0 0 0 0 0 0 0 0 0 0 PUTTARANGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245785 9587474000 1220 HANUMANTHARAO - - - - 394101 61 4 LT1 211 0.4000 0 5855 43 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000183664 0 0 0 3 0 0 0 0 0 0 HANUMANTHARAO,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424245883 9487474000 10635 K.ARMUGAM BIN KRISHNAPPA HIRIYUR TOWN THARAKARI MARCKET ROAD 394101 192 4 LT1 211 1 0 9436 67 1 0 3 0 -56 0 0 0 0 3941 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 2009-12-01 100000958633 0 0 0 0 0 0 0 0 0 0 K.ARMUGAM BIN KRISHNAPPA,HIRIYUR TOWN THARAKARI MARCKET ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424246034 9440834569 520104 PRASIDENT KANIVE MARAMMA TEMPLE NEHARU MARUKATTE` 394101 0 4 LT1 211 1 0 6843 50 1 0 3 1 -2 1.6600 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000168632 0 0 0 2 0 0 0 0 1 0 PRASIDENT KANIVE MARAMMA TEMPLE,NEHARU MARUKATTE` 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1424245863 9397474000 5572 PREMALEELA C/O K.RAJU - - - - 394101 105 4 LT1 211 0.2400 0 6149 43 1 0 3 1 -1 1.6900 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000178245 0 0 0 3 0 0 0 0 0 0 PREMALEELA C/O K.RAJU,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1424245871 9387474000 8099 S.N.PUTTASWAMYA - - - - 394101 139 4 LT1 211 0.4800 0 9876 55 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 110000759797 0 0 0 0 0 0 0 0 0 0 S.N.PUTTASWAMYA,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424246025 9308474000 9706 MOHAMADSAB XX - 394101 168 4 LT1 211 0.2400 0 4828 13 1 0 3 0 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000950504 0 0 0 0 0 0 0 0 0 0 MOHAMADSAB,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245857 9297474000 AEH11 H.PUTTALINGASHETTY - - - - 394101 38 4 LT1 211 4 0 24110 180 1 0 3 0 1 0 0 0 1280 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 100000952346A 0 0 0 0 0 0 0 0 0 0 H.PUTTALINGASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245867 9287474000 4550 MRAMASWAMY BIN MARAPPA GOWNDAR - - - - 394101 81 4 LT1 211 0.2400 0 4150 0 1 0 28 0 -11 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000950709 0 0 0 0 0 0 0 0 0 0 MRAMASWAMY BIN MARAPPA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245991 9208474000 9481 SAILARANI C/O K KANDASWAMY XX - 394101 161 4 LT1 211 1 0 6728 68 1 0 3 1 -1 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000172542 0 0 0 0 0 0 0 0 0 0 SAILARANI C/O K KANDASWAMY,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424245763 9196860350 51411 THANUJA W/O PRASANNA LAKKAVVANAHALLY ROAD 2ND CROSS2 394101 0 4 LT1 211 1 0 3727 41 1 0 3 1 43 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000195051 0 0 0 1 0 0 0 0 0 0 THANUJA W/O PRASANNA,LAKKAVVANAHALLY ROAD 2ND CROSS2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-08-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424246040 9139261699 520332 SULOCHANA W/O THIPPESWAMY SETTY NEAR SATYANARAYANA TEMPLE 394101 0 4 LT1 211 2 0 13150 56 1 0 3 1 -257 0 0 0 0 3941 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 2016-02-22 111000166177 0 0 0 1 0 0 0 0 1 0 SULOCHANA W/O THIPPESWAMY SETTY,NEAR SATYANARAYANA TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424246039 9108474000 9310 S.K.PALANISWAMY BIN KARPANNAGOUNDER XX - 394101 162 4 LT1 211 1 0 11750 91 1 0 3 0 0 0 0 0 790 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000950507 0 0 0 0 0 0 0 0 0 0 S.K.PALANISWAMY BIN KARPANNAGOUNDER,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245809 8997474000 10563 SMT.SAROJAMMA VENKATESHWARA NILAYA - 394101 187 4 LT1 211 1 0 6554 114 1 0 3 0.9600 -3 0 0 0 400 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BD0897269 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,VENKATESHWARA NILAYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1424245814 8987474000 10681 SMT LAKSHMAMM HIRIYUR TOWN - 394101 189 4 LT1 211 0.2400 0 6048 124 1 0 3 0.9900 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 BC2972875 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMM,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1424245770 8897474000 9980 H.L.SHRIDHAR GUPTA XX - 394101 169 4 LT1 211 0.4000 0 500 3 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000287236 0 0 0 0 0 0 0 0 0 0 H.L.SHRIDHAR GUPTA,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424245824 8887474000 470 S.THARAMANI - - - - 394101 75 4 LT1 211 0.2000 0 7515 0 1 0 28 0 60 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999 100000949796 0 0 0 0 0 0 0 0 0 0 S.THARAMANI,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245977 8852220092 520442 PAKODIYAMMA W/O KADLEBATTE MANIKYAM LAKKAVVANAHALLI ROAD 394101 0 4 LT1 211 1 0 8456 69 1 0 3 1 -18 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000167861 0 0 0 3 0 0 0 0 1 0 PAKODIYAMMA W/O KADLEBATTE MANIKYAM,LAKKAVVANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424245816 8787474000 AEH126 K.BALASUBRAMANYAM - - - - 394101 40 4 LT1 211 2 0 36250 85 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 110000764903 0 0 0 0 0 0 0 0 0 0 K.BALASUBRAMANYAM,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2880 1424245843 8687474000 AEH1189 P.VANI HIIRYUR - 394101 225 4 LT1 211 3 0 31727 117 1 0 3 0 -219 0 0 0 0 3941 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 2020-03-03 100000950705 0 0 0 0 0 0 0 0 0 0 P.VANI,HIIRYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245835 8674520849 S THIPPESWAMY VEGETABLE MARKET ROAD2 394101 0 4 LT1 211 1 0 1746 19 1 0 3 0.7500 -11 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 BC2919807 0 0 0 0 0 0 0 0 0 0 S THIPPESWAMY,VEGETABLE MARKET ROAD2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-11-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424245847 8597474000 15270 RAGAVANDARACHAR LAKKAVVANAHALLI HIRIYUR 394101 212 4 LT1 211 1 0 8884 14 1 0 3 1 -95 0 0 0 540 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000751043 0 0 0 0 0 0 0 0 0 0 RAGAVANDARACHAR,LAKKAVVANAHALLI HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424245849 8587474000 AEH733 LEELAVATHI W/O PANDURANGA SETTY - - - - 394101 29 4 LT1 211 3 0 9333 23 1 0 3 0 4 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000952768 0 0 0 0 0 0 0 0 0 0 LEELAVATHI W/O PANDURANGA SETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-10-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245817 8497474000 10704 S.N.THAYAMM XX - 394101 188 4 LT1 211 1 0 1518 153 1 0 3 0.8200 0 0 0 0 400 3941 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 2009-12-01 69988495 0 0 0 1 0 0 0 0 0 0 S.N.THAYAMM,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1424245815 8487474000 AEH535 H.Y.SATHYANARAYANA DIKSHITH B/N NARAYANA DIKSHITH - - - - 394101 32 4 LT1 211 3 0 10795 21 1 0 3 0 -161 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000952561 0 0 0 0 0 0 0 0 0 0 H.Y.SATHYANARAYANA DIKSHITH B/N NARAYANA DIKSHITH,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-09-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245978 8458609000 MS23280 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR LAKKAVVANAHALLI ROAD,HIRIYUR 394101 951 4 LT1 211 1 0 11645 76 1 0 3 0 73 0 0 0 410 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004533121 0 0 0 0 0 0 0 0 0 0 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR,LAKKAVVANAHALLI ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245807 8387474000 9308 S.K.PALINI SWAMYA - - - - 394101 133 4 LT1 211 1 0 384 40 1 0 3 0.8300 -1 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 1000000 70343364 0 0 0 1 0 0 0 0 0 0 S.K.PALINI SWAMYA,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1424245806 8297474000 9382 SMT.GEETAMMA C/O S.SHIVANNA - - - - 394101 137 4 LT1 211 1 0 24021 5 1 0 3 1 -176 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 110000750955 0 0 0 0 0 0 0 0 0 0 SMT.GEETAMMA C/O S.SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424245804 8287474000 3547 KANUMAKKA BIN LINGAPPA - - - - 394101 82 4 LT1 211 0.2000 0 4807 0 1 0 28 0 3546 31.6800 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000950708 0 0 0 0 0 0 0 0 0 0 KANUMAKKA BIN LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245965 8259072129 51410 THANUJA W/O PRASANNA LAKKAVVANAHALLY ROAD 2ND CROSS5 394101 0 4 LT1 211 1 0 7458 36 1 0 3 1 -72 0 0 0 310 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000199862 0 0 0 0 0 0 0 0 0 0 THANUJA W/O PRASANNA,LAKKAVVANAHALLY ROAD 2ND CROSS5 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1424245963 8256877711 60985 M SHIVALINGAMMA LAKKAVVANAHALLI ROAD 394101 0 4 LT1 211 2 0 4041 140 1 0 3 0.9800 0 0 0 0 210 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 9999 BC2805091 0 0 0 2 0 0 0 0 0 0 M SHIVALINGAMMA,LAKKAVVANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2805091 1 0 0 0 0 0 35.1700 45 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1424246028 8208883045 60990 M SHIVALINGAMMA LAKKAVVANAHALLI ROAD6 394101 0 4 LT1 211 1 0 3232 55 1 0 3 0.9700 0 0 0 0 310 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 9999 BC2805095 0 0 0 1 0 0 0 0 0 0 M SHIVALINGAMMA,LAKKAVVANAHALLI ROAD6 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2805095 1 0 0 0 0 0 30.4200 40 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1424245750 8197474000 P1109 P.VANI HIRIYUR - 394101 223 4 LT1 211 2 0 26830 96 1 0 3 0 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000952133 0 0 0 0 0 0 0 0 0 0 P.VANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245829 8163183889 51526 THAYAMMA W/O RUDRAPPA LAKKAVANAHALLY ROAD3 394101 0 4 LT1 211 1 0 505 7 1 0 3 1 11 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000169111 0 0 0 0 0 0 0 0 0 0 THAYAMMA W/O RUDRAPPA,LAKKAVANAHALLY ROAD3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424245832 8150281020 58597 SUNDAR VELU S/O LATE SUBRAMANYA LAKKAVANALLI ROAD 394101 0 4 LT1 211 1 0 11039 73 1 0 3 0.9800 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 BC2153746 0 0 0 2 0 0 0 0 1 0 SUNDAR VELU S/O LATE SUBRAMANYA,LAKKAVANALLI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1424245754 8097474000 124 KOLANFAPPA GOWNDAR - - - - 394101 78 4 LT1 211 0.2400 0 5890 33 1 0 3 0 -62 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000950500 0 0 0 0 0 0 0 0 0 0 KOLANFAPPA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424246021 8008795156 51687 CHOLEYAMMA W/O PALANISWAMEY LAKKAVANAHALLY ROAD2 394101 0 4 LT1 211 0.5000 0 4165 27 1 0 3 1 82 1.2200 0 0 590 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000166303 0 0 0 1 0 0 0 0 0 0 CHOLEYAMMA W/O PALANISWAMEY,LAKKAVANAHALLY ROAD2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1424246019 8008474000 AEH831 T.V.MALLIKARJUNAPPA XX - 394101 164 4 LT1 211 3 0 18650 155 1 0 3 0 175 0 0 0 0 3941 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 2009-12-01 111000169696 0 0 0 0 0 0 0 0 0 0 T.V.MALLIKARJUNAPPA,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424246020 7897474000 4319 SMT KATHUN BEE C/O CHAMAN SAB - - - - 394101 87 4 LT1 211 0.2000 0 5668 41 1 0 3 1 -1 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000171754 0 0 0 2 0 0 0 0 0 0 SMT KATHUN BEE C/O CHAMAN SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424245875 7887474000 18059 RAGHU T T S/O K R THIPPESWAMY HIRIYUR - 394101 232 4 LT1 211 1 0 13111 11 1 0 3 0 -73 0 0 0 800 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000951108 0 0 0 0 0 0 0 0 0 0 RAGHU T T S/O K R THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245988 7797474000 10030 H.P SATHYAMURTY XX - 394101 171 4 LT1 211 1 0 5460 34 1 0 3 0 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999 100000949797A 0 0 0 0 0 0 0 0 0 0 H.P SATHYAMURTY,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245889 0387474000 2221 RAMASWAMYGOWNDER - - - - 394101 80 4 LT1 211 0.3200 0 3536 0 1 0 28 1 -4 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000160833 0 0 0 0 0 0 0 0 0 0 RAMASWAMYGOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245868 0378608290 RAMAMURTHY S/O NALLAPPA GOWNDER LAKKAVVANAHALLY ROAD2 394101 531 4 LT1 211 1 0 2375 26 1 0 3 1 -4 0 0 0 260 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100004584715D 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY S/O NALLAPPA GOWNDER,LAKKAVVANAHALLY ROAD2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2025-09-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424245842 0355013860 59990 SRI KANNAPPA REDDY SO MURUGAPPA REDDY LAKKAVANAHALLI ROAD 394101 0 4 LT1 211 1 0 3548 74 1 0 3 1 -3 2.3900 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000176186 0 0 0 1 0 0 0 0 0 0 SRI KANNAPPA REDDY SO MURUGAPPA REDDY,LAKKAVANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BD0880581 1 0 0 0 0 0 29.4200 39 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424245994 0308474000 AEH1101 RHREE.SATHYANARAYANA TEPAL HYRL - 394101 204 4 LT1 211 2 0 8860 34 1 0 3 1 -180 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 110000779882 0 0 0 0 0 0 0 0 0 0 RHREE.SATHYANARAYANA TEPAL,HYRL - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1424245911 0208474000 15271 D RAGHAVENDRACHAR HIRIYUR LAKKVVANAHALLI 394101 209 4 LT1 211 1 0 4649 0 1 0 3 1 -49 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 110000762744 0 0 0 0 0 0 0 0 0 0 D RAGHAVENDRACHAR,HIRIYUR LAKKVVANAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424245910 0197474000 1218 M.HANUMANTHARAO - - - - 394101 63 4 LT1 211 0.1200 0 6153 80 1 0 3 0 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000947566A 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHARAO,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245992 0124914636 RAMAMURTHY S/O NALLAPPA GOWNDER LAKKAVVANAHALLY ROAD 394101 538 4 LT1 211 1.5000 0 9433 55 1 0 3 1 58 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 100004584760D 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY S/O NALLAPPA GOWNDER,LAKKAVVANAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1424245917 0008474000 AEH158 V SRINIVASSHETTY XX - 394101 163 4 LT1 211 3 0 31162 161 1 0 3 0 0 0 0 0 1530 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100000950711 0 0 0 0 0 0 0 0 0 0 V SRINIVASSHETTY,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245760 9197474000 P928 SHRI PURUSHOTHAMA BIN A S HIRIYUR TOWN - 394101 202 4 LT5 511 0 10 17187 84 1 0 3 0 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 0 100000951112A 0 0 0 0 0 0 0 0 0 0 SHRI PURUSHOTHAMA BIN A S,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245894 8697474000 P83 H.MALIKYA GOWNDAR KAFI GR XX - 394101 154 4 LT5 511 0 2 2674 14 1 0 3 0.9600 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 BD1003029 0 0 0 1 0 0 0 0 1 0 H.MALIKYA GOWNDAR KAFI GR,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1424245802 7387474000 P1278 RAMATHULLA HIRIYUR - 394101 239 4 LT5 511 3 0 18684 55 1 0 3 0 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000948999 0 0 0 0 0 0 0 0 0 0 RAMATHULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424246015 6997474000 P646 RENUKAMMA W/0 B.M THIPPESWAMY - - - - 394101 155 4 LT5 511 0 25 4103 52 10 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100007080476 0 0 0 2 0 0 0 0 1 0 RENUKAMMA W/0 B.M THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1424245787 1108474000 P862 S.N.THAYAMMA C/O A.C.RUDRAPPA HIRIYUR TOWN LAKKAVVANA HALLI ROAD 394101 194 4 LT5 511 0 1 9863 103 1 0 3 0 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000950908 0 0 0 0 0 0 0 0 0 0 S.N.THAYAMMA C/O A.C.RUDRAPPA,HIRIYUR TOWN LAKKAVVANA HALLI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245918 9741833759 51807 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD13 394101 0 4 LT3A 311 0.5000 0 506 1 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006781982 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD13 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424245803 9697474000 4541 L.SURESH - - - - 394101 119 4 LT3A 311 0.2400 0 1625 8 1 0 3 0 281 1.4600 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006778867 0 0 0 0 0 0 0 0 0 0 L.SURESH,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245966 9667096573 51806 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD21 394101 0 4 LT3A 311 0.5000 0 1001 0 1 0 3 1 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006781979 0 0 0 1 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD21 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424245952 9553656074 51816 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD12 394101 0 4 LT3A 311 0.5000 0 3664 67 1 0 3 1 1 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006781984 0 0 0 3 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD12 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1424245954 9551523160 64327 Sri.PRAKASH KUMAR S.O NEMICHAND NEAR SATHYANARAYANA TEMPLE,HIRIYUR 394101 0 4 LT3A 311 4 0 13812 401 1 0 3 0.9900 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14008902 0 999999 7824575 0 0 0 3 0 0 0 13816 1 0 Sri.PRAKASH KUMAR S.O NEMICHAND,NEAR SATHYANARAYANA TEMPLE,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0740 1424245886 9497474000 22104 CHALLAMMA HIRIYUR - 394101 250 4 LT3A 311 0.2400 0 3320 17 1 0 3 0 2697 24.0100 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999 100004601093 0 0 0 0 0 0 0 0 0 0 CHALLAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424246043 9408474000 5825 SAHUL AMEED - - - - 394101 3 4 LT3A 311 0.1200 0 2415 12 1 0 3 1 0 0 0 0 570 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100004599427D 0 0 0 0 0 0 0 0 0 0 SAHUL AMEED,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424245789 9081553007 MANJUNATHA S/O RAMALINGASETTY LAKKAVVANAHALLI ROAD 394101 0 4 LT3A 311 1 0 326 0 1 0 3 1 -20 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006823148 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S/O RAMALINGASETTY,LAKKAVVANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1424246024 9008474000 2193 PRUSHOTHAMA - - - - 394101 15 4 LT3A 311 3 0 55301 428 1 0 3 1 0 1.3200 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006779085 0 0 0 1 0 0 0 0 0 0 PRUSHOTHAMA,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1424246002 8829018075 51804 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD11 394101 0 4 LT3A 311 0.5000 0 1496 51 1 0 3 1 0 1 0 0 380 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100006771415 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD11 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1424246000 8812218847 62475 THE MANAGER CHIEF OFFICER COMMISSIONER CMC NEHRU MARKET MAIN ROAD 394101 0 4 LT3A 311 1 0 20354 314 1 0 3 0.8800 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 BC3118947 0 0 0 1 0 0 0 0 1 0 THE MANAGER CHIEF OFFICER COMMISSIONER CMC,NEHRU MARKET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1424245822 8797474000 11591 SHARIFF RHUTHER HIRIYUR TOWN - 394101 18 4 LT3A 311 0.1600 0 230 1 1 0 28 0 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 99999 100000950499B 0 0 0 0 0 0 0 0 0 0 SHARIFF RHUTHER,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424246022 8716378398 59415 JADIYAPPA S/O RANGAPPA LAKAVANAHALLI ROAD 394101 0 4 LT3A 311 0.2400 0 1428 15 1 0 3 1 0 0 0 0 530 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100006774257 0 0 0 0 0 0 0 0 0 0 JADIYAPPA S/O RANGAPPA,LAKAVANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424245848 8594595789 58598 SUNDAR VELU S/O LATE SUBRAMANYA LAKKAVANALLI ROAD5 394101 0 4 LT3A 311 0.5000 0 271 3 1 0 3 0.9800 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 BC2153749 0 0 0 0 0 0 0 0 0 0 SUNDAR VELU S/O LATE SUBRAMANYA,LAKKAVANALLI ROAD5 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1424245984 8528278416 51803 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD16 394101 0 4 LT3A 311 0.5000 0 472 8 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006771420 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD16 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1424245812 8408474000 965 HANUMANTHAROV - - - - 394101 1 4 LT3A 311 0.2400 0 880 10 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006769848 0 0 0 0 0 0 0 0 0 0 HANUMANTHAROV,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1424245968 8338363912 59710 P. SARASWATHI C/O PORVI GOWNDER LAKKAVVANAHALLI ROAD 394101 0 4 LT3A 311 2 0 4726 52 1 0 3 0.9200 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 BC2461808 0 0 0 1 0 0 0 0 0 0 P. SARASWATHI C/O PORVI GOWNDER,LAKKAVVANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2461808 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1424246005 8308474000 58 HANUMANTHAROV - - - - 394101 213 4 LT3A 311 0.4800 0 6650 3 1 0 3 0 246 1.3000 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006767923 0 0 0 0 0 0 0 0 0 0 HANUMANTHAROV,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245801 8294653039 51527 THAYAMMA W/O RUDRAPPA LAKKAVANAHALLY ROAD6 394101 0 4 LT3A 311 0.5000 0 1113 12 1 0 3 1 306 1.5700 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 59 0 14008902 0 999999 100006771992 0 0 0 0 0 0 0 0 0 0 THAYAMMA W/O RUDRAPPA,LAKKAVANAHALLY ROAD6 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1424246032 8208474000 MSB31 THE MANAGERCHIEF OFFICER TMC HIRIYUR - 394101 247 4 LT3A 311 8 0 8749 14 10 0 3 0 0 4.0900 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100004598881 0 0 0 0 0 0 0 0 0 0 THE MANAGERCHIEF OFFICER TMC,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424246023 7997474000 5941 H.P.SUNDARRAJ XX - 394101 9 4 LT3A 311 0.4000 0 8862 73 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006778722 0 0 0 0 0 0 0 0 0 0 H.P.SUNDARRAJ,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4080 1424245834 7854852206 62484 THE MANAGER CHIEF OFFICER COMMISSIONER CMC NEHRU MARKET MAIN ROAD HIRIYURUTOWEN 394101 0 4 LT3A 311 1 0 2203 58 1 0 3 0.9600 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 BC3118948 0 0 0 0 0 0 0 0 0 0 THE MANAGER CHIEF OFFICER COMMISSIONER CMC,NEHRU MARKET MAIN ROAD HIRIYURUTOWEN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1424246030 7701642589 62483 THE MANAGER CHIEF OFFICER COMMISSIONER CMC NEHRU MARKET MAIN ROAD HYR 394101 0 4 LT3A 311 1 0 115 0 1 0 3 1 10523 89.0800 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 111112732497 0 0 0 0 0 0 0 0 0 0 THE MANAGER CHIEF OFFICER COMMISSIONER CMC,NEHRU MARKET MAIN ROAD HYR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424246012 7588270804 51813 NAGENDRA BABU S/O RAMALINGA SHETTY LAKKAVANAHALLY ROAD3 394101 0 4 LT3A 311 1 0 721 5 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006781231 0 0 0 0 0 0 0 0 0 0 NAGENDRA BABU S/O RAMALINGA SHETTY,LAKKAVANAHALLY ROAD3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424245837 7344674337 62740 INDUS TOWERS LTD LAKKAVVANAHALLY ROAD,HIRIYUR 394101 0 4 LT3A 311 6 0 133277 0 1 0 3 0 0 0 1289.6900 0 67999 3941 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 ASD to be paid:Rs.67999 (ignore if paid) 0 1000000 111113740797 0 0 0 0 0 0 0 0 1 0 INDUS TOWERS LTD,LAKKAVVANAHALLY ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245939 7238775166 51524 THAYAMMA W/O RUDRAPPA LAKKAVANAHALLY ROAD7 394101 0 4 LT3A 311 0.5000 0 738 4 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006781571 0 0 0 0 0 0 0 0 0 0 THAYAMMA W/O RUDRAPPA,LAKKAVANAHALLY ROAD7 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424245900 7208474000 16894 NALLIYANNAYANE RAJU HIRIYUR - 394101 216 4 LT3A 311 0.2400 0 2272 5 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006779668 0 0 0 0 0 0 0 0 0 0 NALLIYANNAYANE RAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1424246003 7097474000 18056 I H PRAKRUTHI D/O I HUCHHARAYAPPA HIRIYUR - 394101 226 4 LT3A 311 0.2400 0 470 2 1 8 3 0 -209 2.1700 0 0 0 3941 2025-11-04 0 0 0 2025-09-04 3 0 0 0.0500 0 14008902 0 9999999 1E5796906101 0 0 0 0 0 0 0 0 0 0 I H PRAKRUTHI D/O I HUCHHARAYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245876 7787474000 AEH257 T.V. MALLIKURJUNAPPA - - - - 394101 41 4 LT1 211 3 0 1450 16 1 0 3 1 0 0 0 0 0 3941 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 2009-12-01 111000195483 0 0 0 0 0 0 0 0 0 0 T.V. MALLIKURJUNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2880 1424246031 7697474000 10338 SRI.LAKSHMI LATE GOUNDER XX - 394101 180 4 LT1 211 1 0 3821 53 1 0 3 1 1567 9.7800 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 110000764152 0 0 0 3 0 0 0 0 0 0 SRI.LAKSHMI LATE GOUNDER,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1424246042 7687474000 8173 JAIRAM - - - - 394101 115 4 LT1 211 0.5200 0 3485 123 1 0 3 0.9300 -98 0 0 0 250 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 9999 68265480 0 0 0 1 0 0 0 0 0 0 JAIRAM,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1424245753 7686789160 51525 THAYAMMA W/O RUDRAPPA LAKKAVANAHALLY ROAD 394101 0 4 LT1 211 1 0 5724 86 1 0 3 1 0 1 0 0 420 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000782577 0 0 0 3 0 0 0 0 1 0 THAYAMMA W/O RUDRAPPA,LAKKAVANAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424245861 7672229682 58689 S.VENKATESH S/O LATE SHIVA SUBRAMANI LAKKAVANALLI ROAD 394101 0 4 LT1 211 1 0 15252 191 1 0 3 0.9900 -2 3.7100 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 BC2137737 0 0 0 3 0 0 0 0 1 0 S.VENKATESH S/O LATE SHIVA SUBRAMANI,LAKKAVANALLI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1424246013 7597474000 20901 PUTTARANGAPPA HIRIYUR - 394101 245 4 LT1 211 1 0 5626 42 1 0 3 0 21 0 0 0 250 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004588807 0 0 0 0 0 0 0 0 0 0 PUTTARANGAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424246010 7587474000 AEH322 M.RAMAMURTHY - - - - 394101 30 4 LT1 211 3 0 11721 86 1 0 3 0 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000952347 0 0 0 0 0 0 0 0 0 0 M.RAMAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245751 7497474000 939 SELLAPPA GOWNDAR C/O POONNAPPA GOWNDAR - - - - 394101 99 4 LT1 211 0.2400 0 5754 90 1 0 3 0 -1 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000951513 0 0 0 0 0 0 0 0 0 0 SELLAPPA GOWNDAR C/O POONNAPPA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-12-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245879 7487474000 AEH863 H.PRABAKARA B/ NH.LINGASHETTY - - - - 394101 35 4 LT1 211 3 0 1890 0 1 0 28 0 437 2.3200 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000958403 0 0 0 0 0 0 0 0 0 0 H.PRABAKARA B/ NH.LINGASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245996 7410611072 65664 Mr.INDRASINGH D S.O DALAPATH SINGH NEAR SATHYANARAYANA TEMPLE HIRIYUR 1 394101 0 4 LT1 211 2 0 2539 203 1 0 3 0.8700 0 0 0 0 770 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.770 (ignore if paid) 0 999999 68276176 0 0 0 2 0 0 0 0 0 0 Mr.INDRASINGH D S.O DALAPATH SINGH,NEAR SATHYANARAYANA TEMPLE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1424245993 7408474000 15706 LAKXMI HIRYUR - 394101 220 4 LT1 211 1 0 3773 32 1 0 3 0 79 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 99999 100000948808A 0 0 0 0 0 0 0 0 0 0 LAKXMI,HIRYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245998 7397474000 2026 V.S.VINODAMMMA C/O SRINIVASASHETTY - - - - 394101 103 4 LT1 211 0.2800 0 11813 113 1 0 3 0 0 3.7100 0 0 380 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000951514 0 0 0 0 0 0 0 0 0 0 V.S.VINODAMMMA C/O SRINIVASASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245997 7308474000 10702 S.N.THAYAMM XX - 394101 193 4 LT1 211 1 0 667 74 1 0 3 0.8800 0 0 0 0 540 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 70342628 0 0 0 0 0 0 0 0 0 0 S.N.THAYAMM,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424245779 7287474000 832 PALANIYAPPA GOWNDAR - - - - 394101 85 4 LT1 211 0.2400 0 2509 4 1 0 3 1 -68 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 111112025057 0 0 0 0 0 0 0 0 0 0 PALANIYAPPA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424245854 7166892859 65662 Mr.INDRASINGH D S.O DALAPATH SINGH NEAR SATHYANARAYANA TEMPLE HIRIYUR 394101 0 4 LT1 211 2 0 1408 95 1 0 3 0.8500 -2 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 68276172 0 0 0 2 0 0 0 0 1 0 Mr.INDRASINGH D S.O DALAPATH SINGH,NEAR SATHYANARAYANA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424246004 7108474000 10561 S.N.PUTTASWAMY HIRIYUR TOWN - 394101 186 4 LT1 211 1 0 8384 40 1 0 3 0 -86 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000951930 0 0 0 0 0 0 0 0 0 0 S.N.PUTTASWAMY,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245777 6983023748 63163 PALANISWAMY R T S.O TEVANNA GOWNDER LAKKAVVANAHALLY ROAD HIRIYUR 394101 0 4 LT1 211 1 0 2154 57 1 0 3 1 137 1 0 0 240 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111115730835 0 0 0 1 0 0 0 0 1 0 PALANISWAMY R T S.O TEVANNA GOWNDER,LAKKAVVANAHALLY ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424246014 6897474000 5964 PALINI SHANKAR - - - - 394101 148 4 LT1 211 0.1600 0 595 0 1 0 28 0 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 99999 100000951719A 0 0 0 0 0 0 0 0 0 0 PALINI SHANKAR,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424246011 6887474000 18060 RAGHU T T S/O K R THIPPESWAMY HIRIYUR - 394101 233 4 LT1 211 1 0 12635 67 1 0 3 0 0 0 0 0 270 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000951109 0 0 0 0 0 0 0 0 0 0 RAGHU T T S/O K R THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245907 6797474000 10703 S.N.THAYAMM HIRIYUR TOWN - 394101 195 4 LT1 211 1 0 3376 42 1 0 3 1 -7 0 0 0 260 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000783448 0 0 0 0 0 0 0 0 0 0 S.N.THAYAMM,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424245904 6787474000 AEH570 K.KANDASWAMY B/N KARUPANNAGOWNDAR - - - - 394101 42 4 LT1 211 3 0 8661 26 1 0 3 0 -82 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 100000 100000959673A 0 0 0 0 0 0 0 0 0 0 K.KANDASWAMY B/N KARUPANNAGOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245860 6762653881 51412 THANUJA W/O PRASANNA LAKKAVVANAHALLY ROAD 2ND CROSS3 394101 0 4 LT1 211 1 0 4134 13 1 0 3 1 -82 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000274431 0 0 0 0 0 0 0 0 0 0 THANUJA W/O PRASANNA,LAKKAVVANAHALLY ROAD 2ND CROSS3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1424245999 6687474000 AEH511 V.SRINIVASA SHETTY - - - - 394101 48 4 LT1 211 3 0 5397 22 1 0 3 0 -72 0 0 0 550 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000950712A 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245782 6652145206 60989 M SHIVALINGAMMA LAKKAVVANAHALLI ROAD5 394101 0 4 LT1 211 1 0 4200 79 1 0 3 0.7100 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 BC2805096 0 0 0 1 0 0 0 0 0 0 M SHIVALINGAMMA,LAKKAVVANAHALLI ROAD5 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2805096 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1424245927 6597474000 13885 A.DADAPEER HIRIYUR TOWN - 394101 200 4 LT1 211 0.4800 0 8408 116 1 0 3 1 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000277861 0 0 0 0 0 0 0 0 0 0 A.DADAPEER,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424245901 6497474000 3207 PALANIYAPPA - - - - 394101 100 4 LT1 211 0.1600 0 2305 47 1 0 3 0.9900 189 1.5800 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 BD0893551 0 0 0 0 0 0 0 0 0 0 PALANIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BD0893551 1 0 0 0 0 0 27.5800 38 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424245899 6487474000 AEH563 H.Y.SATHYANARAYANADIKSHITH B/N NARAYANADIKSHITH - - - - 394101 36 4 LT1 211 3 0 1744 31 1 0 3 1 -65 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999999 100000952550D 0 0 0 1 0 0 0 0 0 0 H.Y.SATHYANARAYANADIKSHITH B/N NARAYANADIKSHITH,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1424245941 6423590877 58688 SAROJAMMA W/O B.H.KRISHNA MURTHY GANESH TEMPLE ROAD 394101 0 4 LT1 211 1 0 10847 70 1 0 3 0.9600 -49 0 0 0 910 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2209399 0 0 0 1 0 0 0 0 1 0 SAROJAMMA W/O B.H.KRISHNA MURTHY,GANESH TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1424245937 6408474000 16868 MUNIYAMMA HIRIYUR - 394101 217 4 LT1 211 0.3200 0 6014 40 1 0 3 0 -79 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000951302 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245909 6387474000 10322 LAXMIC/O LOKARAJAPPAGOWND XX - 394101 179 4 LT1 211 1 0 9078 42 1 0 3 0 -5 0 0 0 240 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000958706 0 0 0 0 0 0 0 0 0 0 LAXMIC/O LOKARAJAPPAGOWND,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245983 6287474000 2545 KALLAPPA GOWNDAR - - - - 394101 86 4 LT1 211 0.2800 0 4357 25 1 0 3 0 21 0 0 0 610 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000951111 0 0 0 0 0 0 0 0 0 0 KALLAPPA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245919 6197474000 1217 M.HANUMANTHARAV - - - - 394101 64 4 LT1 211 0.2000 0 6484 53 1 0 3 1 -2 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000197833 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHARAV,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424245921 6182381298 60988 M SHIVALINGAMMA LAKKAVVANAHALLI ROAD3 394101 0 4 LT1 211 1 0 3643 73 1 0 3 0.9200 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 BC2805093 0 0 0 2 0 0 0 0 0 0 M SHIVALINGAMMA,LAKKAVVANAHALLI ROAD3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2805093 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424245925 6108474000 20021 K.R.TANUJA HIRIYUR - 394101 240 4 LT1 211 2 0 17106 118 1 0 3 0 -172 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000950904 0 0 0 0 0 0 0 0 0 0 K.R.TANUJA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245942 6008474000 7809 PREMALEELA C/OK.RAJU - - - - 394101 107 4 LT1 211 0.4400 0 17579 96 1 0 3 0 -1 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000948806 0 0 0 0 0 0 0 0 0 0 PREMALEELA C/OK.RAJU,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424246001 5897474000 4308 P.BALAN - - - - 394101 89 4 LT1 211 0.2400 0 5525 6 1 0 3 0 35 0 0 0 290 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000945823A 0 0 0 0 0 0 0 0 0 0 P.BALAN,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424246041 5797474000 17648 SMT HALAMMA C/O VENKATESH HIRIYUR - 394101 218 4 LT1 211 0.4000 0 7636 53 1 0 3 0 84 1.2100 0 0 240 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000949655 0 0 0 0 0 0 0 0 0 0 SMT HALAMMA C/O VENKATESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424246038 5787474000 6412 K.KANDARAJU C/O K.KANDASWAMY - - - - 394101 111 4 LT1 211 1 0 14418 132 1 0 3 0 -1 4.7900 0 0 880 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000951714 0 0 0 0 0 0 0 0 0 0 K.KANDARAJU C/O K.KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424246036 5597474000 10562 SMT.SAROJAMMA VENKATESHWARA NILAYA 4 TH CROSS 394101 190 4 LT1 211 1 0 12197 63 1 0 3 1 -1 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 110000759614 0 0 0 0 0 0 0 0 0 0 SMT.SAROJAMMA,VENKATESHWARA NILAYA 4 TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424245987 5587474000 AEH1045 M.RAMAMURTHY - - - - 394101 31 4 LT1 211 3 0 16 0 1 0 3 1 -364 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 BD1078415 0 0 0 0 0 0 0 0 0 0 M.RAMAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424245755 5561130973 60987 M SHIVALINGAMMA LAKKAVVANAHALLI ROAD4 394101 0 4 LT1 211 1 0 4642 72 1 0 3 0.8900 0 0 0 0 820 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.820 (ignore if paid) 0 9999 BC2805094 0 0 0 1 0 0 0 0 0 0 M SHIVALINGAMMA,LAKKAVVANAHALLI ROAD4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2805094 1 0 0 0 0 0 56.1700 62 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1424245949 5514521068 RAMAMURTHY S/O NALLAPPA GOWNDER LAKKAVVANAHALLY ROAD1 394101 252 4 LT1 211 1.5000 0 4996 42 1 0 3 1 0 0 0 0 790 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100004587669D 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY S/O NALLAPPA GOWNDER,LAKKAVVANAHALLY ROAD1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424245912 5487474000 8010 GOWNDAPPA GOWNDER - - - - 394101 117 4 LT1 211 1 0 8239 66 1 0 3 1 40 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000276489 0 0 0 0 0 0 0 0 0 0 GOWNDAPPA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1424245932 5408474000 14082 LEELAVATHI W/O PANDURANGA SETTY HIRIYUR TOWN - 394101 199 4 LT1 211 1 0 8070 90 1 0 3 0 0 1 0 0 430 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000952353 0 0 0 0 0 0 0 0 0 0 LEELAVATHI W/O PANDURANGA SETTY,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424246029 5397474000 AEH13 HANUMANTHARAO - - - - 394101 25 4 LT1 211 3 0 29541 145 1 0 3 0 -261 0 0 0 0 3941 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 2009-12-01 100000952558 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAO,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424246027 5361721448 520333 SULOCHANA W/O THIPPESWAMY SETTY NEAR SATYANARAYANA TEMPLE2 394101 0 4 LT1 211 1 0 4149 69 1 0 3 1 0 0 0 0 560 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000752959 0 0 0 2 0 0 0 0 0 0 SULOCHANA W/O THIPPESWAMY SETTY,NEAR SATYANARAYANA TEMPLE2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1424245945 5297474000 9092 RAMU XX - 394101 174 4 LT1 211 0.1200 0 4399 6 1 0 3 1 -41 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 110000763847 0 0 0 1 0 0 0 0 0 0 RAMU,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424245930 5287474000 22210 PHYSISHIAN GRADE II HIRIYUR - 394101 251 4 LT1 211 3 0 9366 110 1 0 3 0 0 2.1600 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100004597020 0 0 0 0 0 0 0 0 0 0 PHYSISHIAN GRADE II,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245833 5197474000 3492 RAMAIYYANGAR - - - - 394101 65 4 LT1 211 0.2200 0 5004 33 1 0 3 1 166 2.3700 0 0 280 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000790987 0 0 0 0 0 0 0 0 0 0 RAMAIYYANGAR,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424245953 5108474000 20020 K.R.TANUJA HIRIYUR - 394101 241 4 LT1 211 2 0 194 46 1 30 3 0 -309 0 0 0 0 3941 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14008902 0 9999999 1E9398195362 0 0 0 0 0 0 0 0 0 0 K.R.TANUJA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245865 5008474000 7532 KARAPPANNA GOWNDER - - - - 394101 143 4 LT1 211 0.3200 0 2828 18 1 0 28 1 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000191779 0 0 0 0 0 0 0 0 0 0 KARAPPANNA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245859 4997474000 5636 P.MARIYAPPA - - - - 394101 147 4 LT1 211 0.2400 0 2272 39 1 0 3 1 -5 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000181890 0 0 0 2 0 0 0 0 0 0 P.MARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424246037 4987474000 18057 I H PRAKRUTHI D/O I HUCHHARAYAPPA HIRIYUR - 394101 229 4 LT1 211 1 0 29837 74 1 0 3 0 -384 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000951105 0 0 0 0 0 0 0 0 0 0 I H PRAKRUTHI D/O I HUCHHARAYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2024-03-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245981 4897474000 4309 CHALLAPPA GOWNDAR BIN RAMASWAMY GOWNDAR - - - - 394101 90 4 LT1 211 0.2400 0 7593 49 1 0 3 0 0 1 0 0 370 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000945824 0 0 0 0 0 0 0 0 0 0 CHALLAPPA GOWNDAR BIN RAMASWAMY GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2024-03-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245928 4887474000 AEH571 K.KANDASWAMY B/N KARUPANNAGOWNDAR - - - - 394101 43 4 LT1 211 3 0 16528 91 1 0 3 0 -51 0 0 0 1020 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000950716 0 0 0 0 0 0 0 0 0 0 K.KANDASWAMY B/N KARUPANNAGOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245943 4797474000 17647 B.N.RAMAKARISHNACHAR HIRIYUR - 394101 219 4 LT1 211 1 0 10881 69 1 0 3 0 0 0 0 0 960 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000950039 0 0 0 0 0 0 0 0 0 0 B.N.RAMAKARISHNACHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245924 4787474000 1141 KARUPANNA GOWNDAR - - - - 394101 109 4 LT1 211 0.3600 0 8081 37 1 0 3 1 -84 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000158744 0 0 0 0 0 0 0 0 0 0 KARUPANNA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1450 1424245980 4697474000 11125 SMT CHOLIYAMMA HIRIYUR TOWN - 394101 196 4 LT1 211 0.4800 0 6677 69 1 0 3 0 -42 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 99999 100000951509A 0 0 0 0 0 0 0 0 0 0 SMT CHOLIYAMMA,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245964 4597474000 AEH773 B.KENCHAPPA B/N THIMMAPPA - - - - 394101 55 4 LT1 211 3 0 4919 0 1 0 3 1 1754 15.3000 0 0 1610 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 BD1050303 0 0 0 0 0 0 0 0 0 0 B.KENCHAPPA B/N THIMMAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-04 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 0.0010 1424245920 4577276988 61300 R MALAR KODI LAKKAVVANAHALLI ROAD 394101 0 4 LT1 211 1 0 4527 62 1 0 3 0.9500 168 1 0 0 250 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 9999 BC2898871 0 0 0 0 0 0 0 0 0 0 R MALAR KODI,LAKKAVVANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2898871 1 0 0 0 0 0 49.7500 55 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424245906 4568334874 61492 S THIPPESWAMY VEGETABLE MARKET ROAD4 394101 0 4 LT1 211 1 0 4699 72 1 0 3 0.9300 0 0 0 0 150 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.150 (ignore if paid) 0 999999 BC2919806 0 0 0 0 0 0 0 0 0 0 S THIPPESWAMY,VEGETABLE MARKET ROAD4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424245962 4497474000 4753 KUPPAYAMMA C/O YATTAYAPPA GOWNDAR - - - - 394101 97 4 LT1 211 0.2400 0 14035 136 1 0 3 0 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000951512 0 0 0 0 0 0 0 0 0 0 KUPPAYAMMA C/O YATTAYAPPA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245958 4491112559 65143 N.KAMALESH KUMAR S/O NEMICHAND JAIN BESIDE SATHYANARAYANA TEMPLE HIRIYUR 1 394101 295 4 LT1 211 2 0 1763 78 1 0 3 0.8200 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 68247599 0 0 0 0 0 0 0 0 0 0 N.KAMALESH KUMAR S/O NEMICHAND JAIN,BESIDE SATHYANARAYANA TEMPLE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1424245794 4445992786 62387 CHANDRACHAR P S.O PUTTACHAR LAKKAVANAHALLI ROAD , HIRIYURU 394101 0 4 LT1 211 2 0 6439 104 1 0 3 1 37 0 0 0 1550 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111112428868 0 0 0 0 0 0 0 0 1 0 CHANDRACHAR P S.O PUTTACHAR,LAKKAVANAHALLI ROAD , HIRIYURU 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1424245961 4408474000 15689 AEE P.W.D. HIRIYUR - 394101 215 4 LT1 211 2 0 10890 23 1 0 3 0 5780 53.3400 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 100000 100000946252A 0 0 0 0 0 0 0 0 0 0 AEE P.W.D.,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245957 4387474000 4348 KANUMAKKA C/O NINGANNA - - - - 394101 84 4 LT1 211 0.1200 0 703 0 1 0 28 0 3520 31.2300 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000950706 0 0 0 0 0 0 0 0 0 0 KANUMAKKA C/O NINGANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245866 4297474000 1055 BUDDAPPA - - - - 394101 136 4 LT1 211 0.2800 0 3209 37 1 0 3 1 0 0 0 0 770 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000793392 0 0 0 0 0 0 0 0 0 0 BUDDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BD0878503 1 0 0 0 0 0 35.0800 45 2023-09-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424245864 4287474000 19299 PADAMAVATHAMMA HIRIYUR - 394101 236 4 LT1 211 1 0 10255 11 1 0 3 0 0 0 0 0 0 3941 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 2012-05-09 100004596184 0 0 0 0 0 0 0 0 0 0 PADAMAVATHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245938 4208474000 497 PALINIYAPPA GOWDRA HIRIYUR TOWN - 394101 122 4 LT1 211 0.2800 0 13322 192 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000275344 0 0 0 2 0 0 0 0 0 0 PALINIYAPPA GOWDRA,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1424245851 4108474000 20019 K.R.TANUJA HIRIYUR - 394101 242 4 LT1 211 2 0 24636 169 1 0 3 0 -85 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000950717 0 0 0 0 0 0 0 0 0 0 K.R.TANUJA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245846 4097474000 12029 KANNAPPA REDDY HIRIYUR TOWN - 394101 198 4 LT1 211 0.2400 0 520 20 1 0 3 0.9800 -6 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 BD1078830 0 0 0 0 0 0 0 0 0 0 KANNAPPA REDDY,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1424245841 4008474000 6966 MAHOMADA SAB C/O HAYATH SAB - - - - 394101 123 4 LT1 211 0.3200 0 2882 62 1 0 3 1 -7 1 0 0 320 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000759870 0 0 0 0 0 0 0 0 0 0 MAHOMADA SAB C/O HAYATH SAB,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BD0878494 1 0 0 0 0 0 24.3300 34 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1424245845 3986223544 65646 Mrs.TAMAKA W.O HAK SINGH NEAR SATHYANARAYANA TEMPLE HIRIYUR 1 394101 0 4 LT1 211 2 0 419 15 1 0 3 0.9600 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 68276173 0 0 0 2 0 0 0 0 0 0 Mrs.TAMAKA W.O HAK SINGH,NEAR SATHYANARAYANA TEMPLE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1424245830 3897474000 1799 MAHABOOBI W/O R PUTTACHARI - - - - 394101 88 4 LT1 211 0.2000 0 10297 94 1 0 3 0 212 1.3900 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000951301 0 0 0 0 0 0 0 0 0 0 MAHABOOBI W/O R PUTTACHARI,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245827 3887474000 AEH979 R SRIDEVI W/O K A SURESH - - - - 394101 44 4 LT1 211 3 0 11065 67 1 0 3 1 -406 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000207330 0 0 0 0 0 0 0 0 0 0 R SRIDEVI W/O K A SURESH,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-12-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424246016 3867956398 51529 THAYAMMA W/O RUDRAPPA LAKKAVANAHALLY ROAD4 394101 0 4 LT1 211 1 0 3278 27 1 0 3 1 63 0 0 0 680 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000181745 0 0 0 0 0 0 0 0 0 0 THAYAMMA W/O RUDRAPPA,LAKKAVANAHALLY ROAD4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1424245892 3787474000 8793 RAMAMURTHY/NALLAPPA GOWNDAR - - - - 394101 110 4 LT1 211 0.1600 0 2975 5 1 0 3 0 -5 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000951311 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY/NALLAPPA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245885 3697474000 AEH204 MUTHU SWAMY XX - 394101 157 4 LT1 211 2 0 9330 94 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 100006783298 0 0 0 1 0 0 0 0 1 0 MUTHU SWAMY,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.3500 78 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1424246033 3674141159 65077 PRAKASH KUMAR S/O NEMICHAND JAIN BESIDE SATHYANARAYANA TEMPLE HIRIYUR 394101 195 4 LT1 211 2 0 1538 83 1 0 3 0.7800 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 68247598 0 0 0 0 0 0 0 0 0 0 PRAKASH KUMAR S/O NEMICHAND JAIN,BESIDE SATHYANARAYANA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1424245878 3597474000 10636 SHIVALINGAMMA C/O KRISHNA HIRIYUR TOWN THARAKAARI MARCKET ROAD 394101 191 4 LT1 211 1 0 5993 72 1 0 3 0.9700 0 1 0 0 390 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BD0878495 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA C/O KRISHNA,HIRIYUR TOWN THARAKAARI MARCKET ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424245877 3587474000 AEH996 RAVINDRANATHA SHETTY B/ N H. LINGASHETTY - - - - 394101 34 4 LT1 211 6 0 20115 62 1 0 3 1 -7 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000285712 0 0 0 1 0 0 0 0 0 0 RAVINDRANATHA SHETTY B/ N H. LINGASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1424245853 3498115067 59077 G.DEEPAK S/O GANESH LAKKAVANA HALLI ROAD 394101 0 4 LT1 211 0.5000 0 881 16 1 0 3 1 -1 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000291313 0 0 0 0 0 0 0 0 1 0 G.DEEPAK S/O GANESH,LAKKAVANA HALLI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BD0936547 1 0 0 0 0 0 13 23 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424245852 3497474000 7808 PREMALEELA C/O K.RAJU - - - - 394101 106 4 LT1 211 0.4400 0 11740 74 1 0 3 0 7 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000951516 0 0 0 0 0 0 0 0 0 0 PREMALEELA C/O K.RAJU,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245972 3408474000 230 NALLIYANNA GOWNDAR XX - 394101 158 4 LT1 211 0.2000 0 8876 90 1 0 3 0 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 99999 100000945935A 0 0 0 0 0 0 0 0 0 0 NALLIYANNA GOWNDAR,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245944 3397474000 AEH1024 M S RAGHAVENDRA S/O M S AVADHANI - - - - 394101 28 4 LT1 211 3 0 12879 72 1 0 3 0 -4 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000952765 0 0 0 0 0 0 0 0 0 0 M S RAGHAVENDRA S/O M S AVADHANI,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245839 3383468663 51688 CHOLEYAMMA W/O PALANISWAMEY LAKKAVANAHALLY ROAD 394101 0 4 LT1 211 1 0 9487 68 1 0 3 1 0 0 0 0 390 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000281804 0 0 0 1 0 0 0 0 1 0 CHOLEYAMMA W/O PALANISWAMEY,LAKKAVANAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1424245844 3382503577 58600 SUNDAR VELU S/O LATE SUBRAMANYA LAKKAVANALLI ROAD3 394101 0 4 LT1 211 1 0 8764 70 1 0 3 0.9300 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 BC2153748 0 0 0 2 0 0 0 0 0 0 SUNDAR VELU S/O LATE SUBRAMANYA,LAKKAVANALLI ROAD3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2153748 1 0 0 0 0 0 94.7500 104 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1424245969 3308474000 4006 P.MARIYAPPA - - - - 394101 120 4 LT1 211 0.1600 0 7491 11 1 0 3 0 -89 0 0 0 440 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000951717 0 0 0 0 0 0 0 0 0 0 P.MARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245826 3287474000 20492 HARISH K H S/O K O HANUMANTHAPPA HIRIYUR - 394101 244 4 LT1 211 1 0 7462 35 1 0 3 0 -14 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000951306 0 0 0 0 0 0 0 0 0 0 HARISH K H S/O K O HANUMANTHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245882 3208474000 15269 D RAGHAVENDRACHAR HIRIYUR LAKKVVANAHALLI 394101 210 4 LT1 211 1 0 7040 5 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 110000779068 0 0 0 0 0 0 0 0 0 0 D RAGHAVENDRACHAR,HIRIYUR LAKKVVANAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2880 1424245872 3108474000 10064 LAXMAMA XXXXXX - 394101 170 4 LT1 211 1 0 5991 89 1 0 3 0 930 7.6700 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 99999 100000951721A 0 0 0 0 0 0 0 0 0 0 LAXMAMA,XXXXXX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.6500 47 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245870 3108371892 65645 Mrs.TAMAKA W.O HAK SINGH NEAR SATHYANARAYANA TEMPLE HIRIYUR 394101 0 4 LT1 211 2 0 2296 129 1 0 3 0.9400 0 0 0 0 660 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.660 (ignore if paid) 0 999999 68276178 0 0 0 2 0 0 0 0 1 0 Mrs.TAMAKA W.O HAK SINGH,NEAR SATHYANARAYANA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424246026 3037921758 65211 LEELAVATHI W/O PANDURANGASETTY BEHIND SATHYANARAYANA TEMPLE HIRIYUR 394101 0 4 LT1 211 2 0 1343 45 1 0 3 0.5300 -66 0 0 0 570 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.570 (ignore if paid) 0 999999 68248175 0 0 0 1 0 0 0 0 0 0 LEELAVATHI W/O PANDURANGASETTY,BEHIND SATHYANARAYANA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1424245891 3017187416 61301 R MALAR KODI LAKKAVVANAHALLI ROAD2 394101 0 4 LT1 211 1 0 4949 66 1 0 3 0.9700 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 BC2898872 0 0 0 0 0 0 0 0 0 0 R MALAR KODI,LAKKAVVANAHALLI ROAD2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2898872 1 0 0 0 0 0 54.5000 60 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424245887 3008474000 446 M.THIPPAIAH REDDY - - - - 394101 124 4 LT1 211 0.2000 0 8379 55 1 0 3 1 0 0 0 0 220 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000785396 0 0 0 0 0 0 0 0 0 0 M.THIPPAIAH REDDY,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424245893 2997474000 14785 K PAPATI HIRIYUR - 394101 203 4 LT1 211 2 0 21255 107 1 0 3 0 -192 0 0 0 0 3941 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 2009-12-01 100000945936 0 0 0 0 0 0 0 0 0 0 K PAPATI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245890 2987474000 18058 RAGHU T T S/O K R THIPPESWAMY HIRIYUR - 394101 231 4 LT1 211 1 0 11980 77 1 0 3 0 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000951107 0 0 0 0 0 0 0 0 0 0 RAGHU T T S/O K R THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424246018 2951060830 51414 THANUJA W/O PRASANNA LAKKAVVANAHALLY ROAD 2ND CROSS 394101 0 4 LT1 211 2 0 9000 102 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 110000747722 0 0 0 3 0 0 0 0 1 0 THANUJA W/O PRASANNA,LAKKAVVANAHALLY ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 1424245850 2897474000 3237 HARISH K H S/O K O HANUMANTHAPPA XX - 394101 91 4 LT1 211 0.1600 0 5108 62 1 0 3 1 1223 8.7600 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 110000761067 0 0 0 3 0 0 0 0 0 0 HARISH K H S/O K O HANUMANTHAPPA,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-11-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 1424245856 2887474000 AEH762 P.CHANDRACHARI B/N PUTTACHARI - - - - 394101 45 4 LT1 211 1 0 10423 76 1 0 3 0 48 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 99999 100000950905A 0 0 0 0 0 0 0 0 0 0 P.CHANDRACHARI B/N PUTTACHARI,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245855 2878353185 61489 S THIPPESWAMY VEGETABLE MARKET ROAD 394101 0 4 LT1 211 2 0 9623 290 1 0 3 0.9700 0 0 0 0 1660 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.1660 (ignore if paid) 0 9999 BC2919805 0 0 0 1 0 0 0 0 0 0 S THIPPESWAMY,VEGETABLE MARKET ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1424246006 2836103309 61490 S THIPPESWAMY VEGETABLE MARKET ROAD3 394101 0 4 LT1 211 1 0 3108 53 1 0 3 0.9400 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 BC2393876 0 0 0 2 0 0 0 0 0 0 S THIPPESWAMY,VEGETABLE MARKET ROAD3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1424245881 2797474000 11126 CHILIYAMMA HIRIYUR TOWN - 394101 197 4 LT1 211 1 0 4668 38 1 0 3 0 -45 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000951510 0 0 0 0 0 0 0 0 0 0 CHILIYAMMA,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58 64 2025-02-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245880 2787474000 AEH913 NALLIYANNA GOWNDAR C/O PALANIYAPPA - - - - 394101 49 4 LT1 211 3 0 18687 128 1 0 3 0 7 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 100000 100000952138 0 0 0 0 0 0 0 0 0 0 NALLIYANNA GOWNDAR C/O PALANIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245831 2697474000 3180 S,NALLASWAMY - - - - 394101 93 4 LT1 211 0.2000 0 1925 8 1 0 3 0 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000951309 0 0 0 0 0 0 0 0 0 0 S,NALLASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245869 2588545051 51530 THAYAMMA W/O RUDRAPPA LAKKAVANAHALLY ROAD2 394101 0 4 LT1 211 1 0 3140 21 1 0 3 1 24 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 110000763251 0 0 0 0 0 0 0 0 0 0 THAYAMMA W/O RUDRAPPA,LAKKAVANAHALLY ROAD2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424245873 2587474000 8009 GWODAPPAGWODER - - - - 394101 116 4 LT1 211 1 0 1877 44 1 0 3 1 34 0 0 0 260 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111117819901 0 0 0 0 0 0 0 0 0 0 GWODAPPAGWODER,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424245979 2397474000 AEH842 K.SATHYANARAYANA B/N VENKANNADIKSHITH - - - - 394101 39 4 LT1 211 3 0 12577 94 1 0 3 0 -209 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100004585665 0 0 0 0 0 0 0 0 0 0 K.SATHYANARAYANA B/N VENKANNADIKSHITH,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245976 2387474000 AEH914 S.M.T DANALAKASHMI W/O NALLIYANNA HIRIYUR HIRIYUR 394101 24 4 LT1 211 3 0 7433 53 1 0 3 1 -4210 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 110000752963 0 0 0 2 0 0 0 0 0 0 S.M.T DANALAKASHMI W/O NALLIYANNA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424245798 2308474000 21571 HARISH K H S/O K O HANUMANTHAPPA HIRIYUR - 394101 248 4 LT1 211 0.4800 0 2233 23 1 0 3 0.9800 1 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 BD0897267 0 0 0 1 0 0 0 0 0 0 HARISH K H S/O K O HANUMANTHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1424245959 2297474000 1116 C.KRISHNAPPA XX - 394101 135 4 LT1 211 0.2000 0 15987 57 1 0 3 0 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000958438 0 0 0 0 0 0 0 0 0 0 C.KRISHNAPPA,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245784 2224094529 65995 H NAGARAJA SO HANUMANTHAPPA LAKKAVVANAHALLI ROAD HIRIYUR 394101 0 4 LT1 211 1 0 886 60 1 0 3 0.8700 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 69956435 0 0 0 1 0 0 0 0 1 0 H NAGARAJA SO HANUMANTHAPPA,LAKKAVVANAHALLI ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1424245783 2208474000 17951 AEE.PWD.HIRIYUR HIRIYUR - 394101 221 4 LT1 211 1 0 18830 117 1 0 3 0 0 0 0 0 520 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000946922 0 0 0 0 0 0 0 0 0 0 AEE.PWD.HIRIYUR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245971 2197474000 1260 PREMALEELA - - - - 394101 112 4 LT1 211 0.2800 0 11783 157 1 0 3 1 0 0 0 0 2340 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111000209647 0 0 0 0 0 0 0 0 0 0 PREMALEELA,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1424245775 2108474000 15584 M.RAMAMURTYH HIRIYUR - 394101 214 4 LT1 211 1 0 9711 87 1 0 3 0 1 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000946920 0 0 0 0 0 0 0 0 0 0 M.RAMAMURTYH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245773 2097474000 1069 H.CHIDANAND DIKSHITH - - - - 394101 71 4 LT1 211 0.1200 0 9516 140 1 0 3 0 0 1 0 0 330 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100004592898 0 0 0 0 0 0 0 0 0 0 H.CHIDANAND DIKSHITH,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245982 4197474000 2055 SMT NALLAMMA - - - - 394101 113 4 LT1 211 0.1200 0 6121 18 1 0 3 0 -58 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000952355 0 0 0 0 0 0 0 0 0 0 SMT NALLAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245828 3297474000 AEH75 ANANTHAPADMANABASHETTY - - - - 394101 58 4 LT3A 311 1.4000 0 315 5 1 0 3 0 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 100000 100000946363A 0 0 0 0 0 0 0 0 0 0 ANANTHAPADMANABASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245913 2045277538 61302 R MALAR KODI LAKKAVVANAHALLI ROAD3 394101 0 4 LT1 211 1 0 1802 27 1 0 3 0.9100 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 BC2898873 0 0 0 2 0 0 0 0 0 0 R MALAR KODI,LAKKAVVANAHALLI ROAD3 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC2898873 1 0 0 0 0 0 27.2500 37 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1424245820 2008766403 51413 THANUJA W/O PRASANNA LAKKAVVANAHALLY ROAD 2ND CROSS4 394101 0 4 LT1 211 1 0 12351 101 1 0 3 1 -230 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 110000779903 0 0 0 1 0 0 0 0 0 0 THANUJA W/O PRASANNA,LAKKAVVANAHALLY ROAD 2ND CROSS4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1424245821 1897474000 2327 SMT HALAMMA C/O VENKATESH XX - 394101 92 4 LT1 211 0.2400 0 8818 64 1 0 3 0 73 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 100000 100000951308A 0 0 0 0 0 0 0 0 0 0 SMT HALAMMA C/O VENKATESH,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245935 1887474000 AEH849 K.L.VISHWANATHA CHAR B/N LINGACHAR - - - - 394101 46 4 LT1 211 3 0 8170 33 1 0 3 0 -96 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000950915 0 0 0 0 0 0 0 0 0 0 K.L.VISHWANATHA CHAR B/N LINGACHAR,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245903 1847337106 52008 SHAFIULLAH S M S/O Late MUTHALIEF RAVATHAR LAKKAVANAHALLY ROAD HIRIYUR 394101 0 4 LT1 211 2 0 13139 100 1 0 3 1 1 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000288730 0 0 0 1 0 0 0 0 0 0 SHAFIULLAH S M S/O Late MUTHALIEF RAVATHAR,LAKKAVANAHALLY ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1424245922 1738609000 MS23281 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR LAKKAVVANAHALLI ROAD,HIRIYUR 394101 687 4 LT1 211 1 0 8148 84 1 0 3 0 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100004533122 0 0 0 0 0 0 0 0 0 0 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR,LAKKAVVANAHALLI ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245800 1697474000 3238 R.T.PALANI SWAMY XX - 394101 94 4 LT1 211 0.1600 0 7670 43 1 0 3 1 -45 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 110000786463 0 0 0 1 0 0 0 0 0 0 R.T.PALANI SWAMY,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424245967 1687474000 10138 N. RAMAMURATHI XX - 394101 172 4 LT1 211 0.1000 0 9616 61 1 0 3 0 42 0 0 0 280 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000946143 0 0 0 0 0 0 0 0 0 0 N. RAMAMURATHI,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245793 1587474000 AEH564 H.Y .SATHYANARAYANADIKSHITH B/N NARAYANADIKSHITH - - - - 394101 37 4 LT1 211 3 0 2759 35 1 0 3 1 -43 0 0 0 570 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000155648 0 0 0 1 0 0 0 0 0 0 H.Y .SATHYANARAYANADIKSHITH B/N NARAYANADIKSHITH,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1424245823 1497474000 AEH110 A.E.E.(P.W.D) - - - - 394101 57 4 LT1 211 3 0 8422 45 1 0 3 0 -78 0 0 0 730 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000946921A 0 0 0 0 0 0 0 0 0 0 A.E.E.(P.W.D),- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245825 1487474000 754 MALLAMMA - - - - 394101 138 4 LT1 211 0.3200 0 11284 105 1 0 3 0 16 0 0 0 1230 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100000951929A 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245970 1482609000 MS23282 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR LAKKAVVANAHALLI ROAD,HIRIYUR 394101 0 4 LT1 211 1 0 539 52 1 0 3 0.9600 177 1.2300 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 67458334 0 0 0 2 0 0 0 0 0 0 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR,LAKKAVVANAHALLI ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-09-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1424245761 1408474000 19786 VANI HIRIYUR - 394101 237 4 LT1 211 1 0 11285 92 1 0 3 0 0 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000952135 0 0 0 0 0 0 0 0 0 0 VANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245769 1397474000 AEH156 M S RAGHAVENDRA S/O M S AVADHANI - - - - 394101 26 4 LT1 211 3 0 22822 144 1 0 3 0 0 0 0 0 630 3941 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.630 (ignore if paid) 0 100000 2009-12-01 100000952552A 0 0 0 0 0 0 0 0 0 0 M S RAGHAVENDRA S/O M S AVADHANI,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245766 1387474000 1535 SMT SHARADA BAI C/O RAM NAYAK - - - - 394101 79 4 LT1 211 0.1200 0 7966 53 1 0 3 1 -1 1.5500 0 0 210 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000180391 0 0 0 1 0 0 0 0 0 0 SMT SHARADA BAI C/O RAM NAYAK,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1424245914 1308474000 21572 HARISH K H S/O K O HANUMANTHAPPA HIRIYUR - 394101 249 4 LT1 211 0.4800 0 4918 14 1 0 3 0 -4 0 0 0 290 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000952140 0 0 0 0 0 0 0 0 0 0 HARISH K H S/O K O HANUMANTHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245797 1297474000 5525 NALLIYANNA GOWNDAR XX - 394101 108 4 LT1 211 0.2400 0 4793 92 1 0 3 1 0 3.2900 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000292167 0 0 0 1 0 0 0 0 0 0 NALLIYANNA GOWNDAR,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-09-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1424245896 1208474000 15273 D RAGHAVENDRACHAR HIRIYUR LAKKVVANAHALLI 394101 208 4 LT1 211 1 0 9302 0 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000275216 0 0 0 0 0 0 0 0 0 0 D RAGHAVENDRACHAR,HIRIYUR LAKKVVANAHALLI 0 0 0 0 0 0 0 0 2025-11-04 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 0.2800 1424245796 1197474000 1219 M.HANUMANTHARAO - - - - 394101 62 4 LT1 211 0.2000 0 7458 49 1 0 3 0 227 3.2400 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000952350 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHARAO,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245786 1097474000 2853 P.R.PRASANNA KUMAR BIN RANGAPPA - - - - 394101 72 4 LT1 211 0.2600 0 9601 0 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 110000759153 0 0 0 0 0 0 0 0 0 0 P.R.PRASANNA KUMAR BIN RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2880 1424245956 1070277839 65142 N.KAMALESH KUMAR S/O NEMICHAND JAIN BESIDE SATHYANARAYANA TEMPLE HIRIYUR 394101 0 4 LT1 211 2 0 485 14 1 0 3 0.9800 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 999999 68247584 0 0 0 1 0 0 0 0 1 0 N.KAMALESH KUMAR S/O NEMICHAND JAIN,BESIDE SATHYANARAYANA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1424245810 1008474000 5638 P.MARIYAPPA - - - - 394101 146 4 LT1 211 0.2400 0 9752 113 1 0 3 1 -3 1 0 0 340 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000784466 0 0 0 1 0 0 0 0 0 0 P.MARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424245808 0997474000 AEH848 K L VISHVANATHACHAR LINGACHAR XX - 394101 160 4 LT1 211 3 0 3215 18 1 0 3 1 -794 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000170489 0 0 0 2 0 0 0 0 0 0 K L VISHVANATHACHAR LINGACHAR,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1424245811 0987474000 143 B.RANGAPPA - - - - 394101 73 4 LT1 211 0.5600 0 6014 8 1 0 3 1 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 110000790415 0 0 0 0 0 0 0 0 0 0 B.RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1424245772 0887474000 4947 RAJAPPAGOWNDAR XX - 394101 166 4 LT1 211 0.4800 0 5230 130 1 0 3 0 -2 1 0 0 410 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100000947574A 0 0 0 0 0 0 0 0 0 0 RAJAPPAGOWNDAR,XX - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-11-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245931 0817251557 58690 S.VENKATESH S/O LATE SHIVA SUBRAMANI LAKKAVANALLI ROAD2 394101 0 4 LT1 211 1 0 6903 60 1 0 3 0.9800 -7 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 BC2137738 0 0 0 2 0 0 0 0 0 0 S.VENKATESH S/O LATE SHIVA SUBRAMANI,LAKKAVANALLI ROAD2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1424245759 0797474000 11569 SMT S N THAYAMMA HIRIYUR TOWN - 394101 20 4 LT1 211 0.4800 0 4223 56 1 0 3 0 0 0 0 0 1440 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111000273387 0 0 0 0 0 0 0 0 0 0 SMT S N THAYAMMA,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424245756 0787474000 AEH265 MEDICAL OFFICERS OF HEALTH - - - - 394101 51 4 LT1 211 3 0 8010 0 1 0 28 1 21811 177.7500 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 111000272461 0 0 0 0 0 0 0 0 0 0 MEDICAL OFFICERS OF HEALTH,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245933 0768509000 MS23283 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR LAKKAVVANAHALLI ROAD,HIRIYUR 394101 0 4 LT1 211 2 0 7051 65 1 0 3 0 -9 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100004533124 0 0 0 0 0 0 0 0 0 0 GOWDAPPA GOWNDAR S/O YALLIYAPPA GOWNDAR,LAKKAVVANAHALLI ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245767 0697474000 15272 RAGAVANDARACHAR LAKKAVVANAHALLI HIRIYUR 394101 211 4 LT1 211 1 0 3731 0 1 0 3 1 -52 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 110000761872 0 0 0 0 0 0 0 0 0 0 RAGAVANDARACHAR,LAKKAVVANAHALLI HIRIYUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424245758 0687474000 5851 NAGARAJU - - - - 394101 60 4 LT1 211 0.1600 0 27994 131 1 0 3 0 -263 0 0 0 360 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000952766 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245895 0508474000 17998 P.VANI HIRIYUR - 394101 224 4 LT1 211 1 0 15174 136 1 0 3 0 199 1 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000952134 0 0 0 0 0 0 0 0 0 0 P.VANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 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 1424245795 0497474000 3187 H.M.PONNUSWAMY - - - - 394101 104 4 LT1 211 0.2400 0 6089 54 1 0 3 0 1 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 99999 100000952553A 0 0 0 0 0 0 0 0 0 0 H.M.PONNUSWAMY,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245960 0444512890 58601 SUNDAR VELU S/O LATE SUBRAMANYA LAKKAVANALLI ROAD2 394101 0 4 LT1 211 1 0 1754 8 1 0 3 0.9100 0 1.0700 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 99999 BC1990921 0 0 0 0 0 0 0 0 0 0 SUNDAR VELU S/O LATE SUBRAMANYA,LAKKAVANALLI ROAD2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424245915 0408474000 19785 P.VANI HIRIYUR - 394101 238 4 LT1 211 1 0 13468 54 1 0 3 0 0 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14008902 0 9999999 100000952136 0 0 0 0 0 0 0 0 0 0 P.VANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-09-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424245916 0406872081 60986 M SHIVALINGAMMA LAKKAVVANAHALLI ROAD2 394101 0 4 LT1 211 1 0 574 13 1 0 3 0.9200 -52 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 BC2805092 0 0 0 0 0 0 0 2 0 0 M SHIVALINGAMMA,LAKKAVVANAHALLI ROAD2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.6200 26 2024-10-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424245752 0397474000 AEH1023 M S RAGHAVENDRA S/O M S AVADHANI - - - - 394101 27 4 LT1 211 3 0 2224 56 1 0 3 1 -143 0 0 0 0 3941 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14008902 0 9999 111121808811 0 0 0 1 0 0 0 0 0 0 M S RAGHAVENDRA S/O M S AVADHANI,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900