1426257200 8346799712 60484 H A HARSHA NEAR JAIN TEMPLE3 394104 0 8 LT3A 311 2 0 9801 96 1 0 3 0.9800 0 1 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 BC2589251 0 0 0 0 0 0 0 0 0 0 H A HARSHA,NEAR JAIN TEMPLE3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2589251 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1426257337 8288574000 20464 VASANTH KUMAR HIRIYUR - 394104 184 8 LT3A 311 0.4800 0 8084 19 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100004598736 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257449 8278574000 2858 T.S.RAMESH - - - - 394104 43 8 LT3A 311 0.8800 0 1621 42 1 0 3 0.9800 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 BD1083391 0 0 0 0 0 0 0 0 0 0 T.S.RAMESH,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426257294 8219574000 1601 S.K.S.DEVARU - - - - 394104 0 8 LT3A 311 0.1600 0 9074 0 1 0 28 0 2778 25.7600 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000954166 0 0 0 0 0 0 0 0 0 0 S.K.S.DEVARU,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257358 8188574000 4738 K.SADHASHIVA DEVAR - - - - 394104 140 8 LT3A 311 0.1200 0 1569 0 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006834460 0 0 0 1 0 0 0 0 0 0 K.SADHASHIVA DEVAR,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257350 8178574000 9524 S.SURENDRA BIN SATHYANARAYANA SHETTY - - - - 394104 39 8 LT3A 311 1 0 11358 122 1 0 3 1 0 0 0 0 440 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006838535 0 0 0 1 0 0 0 0 0 0 S.SURENDRA BIN SATHYANARAYANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257414 8088574000 2609 RAGAVENDRAGUPTHA - - - - 394104 60 8 LT3A 311 1 0 3135 0 1 0 28 1 1783 43.4300 0 0 0 3941 2025-11-08 0 0 0 2025-08-08 3 0 0 0 0 14008905 0 999999 100006838476 0 0 0 0 0 0 0 0 0 0 RAGAVENDRAGUPTHA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257240 8029574000 20333 R.KIRAN HIRIYUR HIRIYUR 394104 0 8 LT3A 311 0.2400 0 11968 102 1 0 3 0 1 10.3900 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000953953 0 0 0 0 0 0 0 0 0 0 R.KIRAN,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257440 8019574000 7024 SMT VENKATAMMA C/O Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 10379 226 1 0 3 0 0 0 0 0 2360 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 100000954363A 0 0 0 0 0 0 0 0 0 0 SMT VENKATAMMA C/O Y.H.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257434 7976953130 62850 L.GOVIND RAJ S.O LAKSHMAIAH JAIN ROAD,HIRIYUR 394104 0 8 LT3A 311 2 0 6465 110 1 0 3 0.9800 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 BC3203405 0 0 0 1 0 0 0 0 1 0 L.GOVIND RAJ S.O LAKSHMAIAH,JAIN ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1426257430 7971967098 66053 CREST DIGITEL PRIVATE LIMITED JAIN TEMPLE ROAD HIRIYUR 394104 0 8 LT3A 311 2 0 9311 599 1 0 3 1 0 0 0 0 5880 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.5880 (ignore if paid) 0 99999 111125294517 0 0 0 2 0 0 0 0 1 0 CREST DIGITEL PRIVATE LIMITED,JAIN TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426257435 7968574000 5202 M.RAMEGAUDA B/N MARAPPAGOUNDER - - - - 394104 15 8 LT3A 311 3 0 22649 168 1 0 3 0 0 0 0 0 1140 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000952449 0 0 0 0 0 0 0 0 0 0 M.RAMEGAUDA B/N MARAPPAGOUNDER,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257258 7868574000 3169 LAKSHMI KANTHA SHETTY - - - - 394104 90 8 LT3A 311 0.4000 0 842 2 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000953627 0 0 0 0 0 0 0 0 0 0 LAKSHMI KANTHA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257471 7819574000 6672 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 4644 39 1 0 3 1 3 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006823730 0 0 0 1 0 0 0 0 0 0 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257304 7729574000 2482 SAVITHARAMMA - - - - 394104 0 8 LT3A 311 0.2800 0 3528 20 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006823711 0 0 0 1 0 0 0 0 0 0 SAVITHARAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257374 7698795362 57841 T.LOKAMMA W/O B.V.MADAVA TERU BEDI2 394104 0 8 LT3A 311 0.5000 0 1619 2 1 0 3 0.9500 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 BC1990354 0 0 0 0 0 0 0 0 0 0 T.LOKAMMA W/O B.V.MADAVA,TERU BEDI2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC1990354 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1426257382 7695745996 60071 SANTOSH H S SO SRINIVAS GUPTA H S MAIN ROAD 394104 0 8 LT3A 311 5 0 100028 967 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 2 0 0 0 0 14008905 0 999999 D412132 0 0 0 0 0 0 0 0 0 0 SANTOSH H S SO SRINIVAS GUPTA H S,MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426257323 7633063011 60067 H S SRINIVASA JAIN TEMPLE ROAD 394104 0 8 LT3A 311 3 0 48 0 1 0 28 1 8441 78.7000 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006834934 0 0 0 0 0 0 0 0 0 0 H S SRINIVASA,JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257319 7627492266 520381 THIPPESWAMY S/O BASANNA MAIN ROAD 394104 0 8 LT3A 311 1 0 15415 203 1 0 3 0.9900 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 BC2561258 0 0 0 1 0 0 0 0 1 0 THIPPESWAMY S/O BASANNA,MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2561258 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1426257321 7619574000 9239 H.R.HARISH - - - - 394104 0 8 LT3A 311 0.2000 0 3976 15 1 0 3 0 334 1.5900 0 0 260 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100000954365A 0 0 0 0 0 0 0 0 0 0 H.R.HARISH,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257477 7578574000 17770 SHIVAMURTHY HIRIYUR - 394104 170 8 LT3A 311 0.4800 0 10223 23 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000956191 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257474 7488574000 9336 C SUGUNA - - - - 394104 33 8 LT3A 311 1 0 10766 100 1 0 3 0 0 0 0 0 1300 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 100000953748A 0 0 0 0 0 0 0 0 0 0 C SUGUNA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257424 7478574000 7710 PERIYA --HIRIYUR - 394104 123 8 LT3A 311 2 0 11604 0 1 0 28 0 0 0 0 0 990 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.990 (ignore if paid) 0 100000 100000954356A 0 0 0 0 0 0 0 0 0 0 PERIYA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257243 7429574000 76 LAKSHMAIAHA - - - - 394104 0 8 LT3A 311 0.5600 0 8021 52 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000954344 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAHA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257475 7388574000 6294 K A VARUN SO K V AMARESH --HIRIYUR - 394104 99 8 LT3A 311 0.2400 0 1 0 1 0 28 0 651 5.3700 0 0 750 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000956200 0 0 0 0 0 0 0 0 0 0 K A VARUN SO K V AMARESH,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257203 7350685892 58646 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD3 394104 500 8 LT3A 311 1 0 4932 32 1 0 3 0.9300 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 BC2143470 0 0 0 0 0 0 0 0 0 0 S.C.PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2143470 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426257280 7319574000 1178 K.HAJIR BEGUM W/O SHAREEF - - - - 394104 0 8 LT3A 311 0.1600 0 6395 0 1 0 28 0 1253 11.2200 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000954165 0 0 0 0 0 0 0 0 0 0 K.HAJIR BEGUM W/O SHAREEF,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257346 7297962836 50180A BALAJI S/O ANANDA SHETTY T T ROAD3 394104 0 8 LT3A 311 0.2500 0 667 30 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 111116080505 0 0 0 1 0 0 0 0 0 0 BALAJI S/O ANANDA SHETTY,T T ROAD3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257341 7288574000 20467 VASANTH KUMAR HIRIYUR - 394104 185 8 LT3A 311 0.4800 0 168 0 1 0 28 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100004597917 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257388 7178574000 48 K A VARUN SO K V AMARESH - - - - 394104 120 8 LT3A 311 0.3200 0 9588 62 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006823573 0 0 0 1 0 0 0 0 0 0 K A VARUN SO K V AMARESH,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257275 7119574000 7441 T.S.NILAKANTAIAHSHETTY - - - - 394104 0 8 LT3A 311 0.2400 0 3551 10 1 0 3 0 341 1.6200 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 100000 100000955181A 0 0 0 0 0 0 0 0 0 0 T.S.NILAKANTAIAHSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257336 7088574000 5421 HR KRISHNAPPA - - - - 394104 96 8 LT3A 311 0.2400 0 2495 0 1 0 28 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006823732 0 0 0 0 0 0 0 0 0 0 HR KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257235 7029574000 4189 M.K.GAJENDRA BIN KRISHNA MURTHI - - - - 394104 0 8 LT3A 311 0.7200 0 1771 15 1 0 3 1 0 0 0 0 320 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006823595 0 0 0 0 0 0 0 0 0 0 M.K.GAJENDRA BIN KRISHNA MURTHI,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426257417 6978574000 2901 DR. B. KRISHNA RAJU - - - - 394104 44 8 LT3A 311 1 0 3516 49 1 0 3 0.9100 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 BD0889042 0 0 0 0 0 0 0 0 0 0 DR. B. KRISHNA RAJU,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD0889042 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1426257425 6968574000 7096 B/N SHADHATHULLAKHAN HIRIYUR - - 394104 29 8 LT3A 311 0.5000 0 1110 3 1 0 3 0 0 1 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000951206 0 0 0 0 0 0 0 0 0 0 B/N SHADHATHULLAKHAN,HIRIYUR - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257406 6878574000 699 Y RUDRAIAHA - - - - 394104 70 8 LT3A 311 0.4600 0 16784 203 1 0 3 0 -139 19.0400 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 99999 100000953822A 0 0 0 0 0 0 0 0 0 0 Y RUDRAIAHA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257239 6861544737 58534 H.N.USHADEVI D/O LATE H.S.NAGARAJU NAYAIK CHURCH ROAD 394104 0 8 LT3A 311 0.5000 0 429 0 1 0 28 1 935 8.0300 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006825763 0 0 0 0 0 0 0 0 0 0 H.N.USHADEVI D/O LATE H.S.NAGARAJU NAYAIK,CHURCH ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257422 6819574000 437 LAKSHMAIAHA - - - - 394104 0 8 LT3A 311 0.1600 0 14680 117 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006830428 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAHA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257426 6778574000 9035 BALAJI - - - - 394104 32 8 LT3A 311 0.5000 0 16466 234 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 100000 100000953547A 0 0 0 0 0 0 0 0 0 0 BALAJI,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257371 6588574000 22 M.H. ANJINAPPA --HIRIYUR - 394104 143 8 LT3A 311 2 0 18786 153 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006830150 0 0 0 1 0 0 0 0 0 0 M.H. ANJINAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257373 6575533115 RUDRANNA S/O BASANNA MAIN ROAD2 394104 0 8 LT3A 311 2 0 9482 98 1 0 3 0.9600 -1 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 BC2139503 0 0 0 1 0 0 0 0 0 0 RUDRANNA S/O BASANNA,MAIN ROAD2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2139503 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1426257445 6488574000 2898 H.A. SHRINIVAS KUMAR - - - - 394104 77 8 LT3A 311 0.1600 0 1103 7 1 0 3 0 283 1.3700 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 99999 100000956401A 0 0 0 0 0 0 0 0 0 0 H.A. SHRINIVAS KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257442 6478574000 5577 T.S.SHANTHALAKSHMI SHANKARANARAYANASHETTY - - - - 394104 23 8 LT3A 311 3 0 21093 204 1 0 3 1 0 0 0 0 90 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.90 (ignore if paid) 0 999999 100006830741 0 0 0 1 0 0 0 0 0 0 T.S.SHANTHALAKSHMI SHANKARANARAYANASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257412 6392774000 4737 K SADASHIVAIAHA DEVARU - - - - 394104 452 8 LT3A 311 0.1200 0 2577 0 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006830446 0 0 0 0 0 0 0 0 0 0 K SADASHIVAIAHA DEVARU,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426257416 6383094301 60762 B N THIPPESWAMY MAIN ROAD 394104 0 8 LT3A 311 5 0 37307 422 1 0 3 0.9800 0 0 0 0 270 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 999999 C811759 0 0 0 2 0 0 0 0 0 0 B N THIPPESWAMY,MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1426257415 6378574000 P636 K A VISHNU SO K V AMARESH - - - - 394104 0 8 LT3A 311 0 6 31650 14 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006830472 0 0 0 1 0 0 0 0 0 0 K A VISHNU SO K V AMARESH,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257454 6178574000 5616 CHIEF ADMINISTRATIVE OFFICER MUNCIPALITY - - - - 394104 27 8 LT3A 311 0.2400 0 8171 41 1 0 28 0 215 1.0800 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 99999 100000953750A 0 0 0 0 0 0 0 0 0 0 CHIEF ADMINISTRATIVE OFFICER MUNCIPALITY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257263 6145089998 63048 Dr.B.KRISHNARAJ S.O VENKATARAO SRISHAIL ROAD,HIRIYUR 394104 0 8 LT3A 311 1 0 2355 71 1 0 3 0.9900 9 8.1400 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 BC3296224 0 0 0 0 0 0 0 0 1 0 Dr.B.KRISHNARAJ S.O VENKATARAO,SRISHAIL ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1426257264 6119574000 AEH167 GOVINDA SINGH - - - - 394104 0 8 LT3A 311 3 0 6016 29 1 0 3 0 0 1 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000953727 0 0 0 0 0 0 0 0 0 0 GOVINDA SINGH,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257464 6088574000 14724 R SHIVAMURTY HIRIYUR - 394104 163 8 LT3A 311 2 0 3554 21 1 0 3 1 0 2.9500 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006830412 0 0 0 1 0 0 0 0 0 0 R SHIVAMURTY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257463 6078574000 1779 HY CHANNABASAVANNA - - - - 394104 100 8 LT3A 311 2 0 48031 406 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 999999 100000953625 0 0 0 0 0 0 0 0 0 0 HY CHANNABASAVANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257210 6029574000 20335 K.NARASIMHA MURTHI HIRIYUR HIRIYUR 394104 0 8 LT3A 311 6 0 14054 60 1 0 3 0 -61 17.2800 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000953951 0 0 0 0 0 0 0 0 0 0 K.NARASIMHA MURTHI,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257295 6019574000 P286 E.G.RANGANATH X - 394104 0 8 LT3A 311 2 0 27048 240 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006830164 0 0 0 1 0 0 0 0 0 0 E.G.RANGANATH,X - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257360 5978574000 19307 H.S.SRINIVASA HIRIYUR HIRIYUR 394104 180 8 LT3A 311 0.2400 0 2056 0 1 0 28 0 650 5.3700 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000956006 0 0 0 0 0 0 0 0 0 0 H.S.SRINIVASA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257488 5949842082 66680 K LINGANNA SO AGASARA KARIYAPPA T T ROAD HIRIYUR 394104 0 8 LT3A 311 1 0 2 0 1 0 28 1 0 1 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 1000000 1B7971095353 0 0 0 0 0 0 0 0 1 0 K LINGANNA SO AGASARA KARIYAPPA,T T ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257233 5936173374 520103 DEVADAS KUMAR S/O ANANTHAPPA SRISHILA ROAD 394104 0 8 LT3A 311 1 0 7270 99 1 0 3 1 -7 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006830318 0 0 0 1 0 0 0 0 0 0 DEVADAS KUMAR S/O ANANTHAPPA,SRISHILA ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257429 5878574000 6114 MAHAMAD YUSUF - - - - 394104 64 8 LT3A 311 0.2400 0 1132 0 1 0 28 0 2194 56.5800 0 0 0 3941 2025-11-08 0 0 0 2025-08-08 0 0 0 0 0 14008905 0 100000 100000956603A 0 0 0 0 0 0 0 0 0 0 MAHAMAD YUSUF,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257465 5778574000 P635 K A VISHNU SO K V AMARESH --HIRIYUR - 394104 133 8 LT3A 311 5 0 44310 334 1 0 3 0 -3 38.9600 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 0 100000955373a 0 0 0 0 0 0 0 0 0 0 K A VISHNU SO K V AMARESH,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257292 5629574000 5237 N.SRINIVAS BABU - - - - 394104 0 8 LT3A 311 0.2400 0 1156 9 1 0 3 0 -1 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000950532 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS BABU,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257287 5607341671 58643 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD2 394104 0 8 LT3A 311 1 0 1452 0 1 0 3 0.9800 0 0 0 0 970 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.970 (ignore if paid) 0 999999 BC2137461 0 0 0 0 0 0 0 0 0 0 S.C.PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2137461 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426257351 5588574000 6290 K A VISHNU S/O K V AMARESH - - - - 394104 0 8 LT3A 311 0.2400 0 320 14 1 0 3 0 1022 8.2900 0 0 940 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.940 (ignore if paid) 0 999 100000956393 0 0 0 0 0 0 0 0 0 0 K A VISHNU S/O K V AMARESH,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257359 5578574000 17769 SHIVAMURTHY HIRIYUR - 394104 169 8 LT3A 311 0.4800 0 8580 21 1 0 3 0 0 0 0 0 460 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000956008 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257340 5496513333 58642 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD4 394104 0 8 LT3A 311 1 0 1931 84 1 0 3 0.8700 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 BC2137465 0 0 0 1 0 0 0 0 0 0 S.C.PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD4 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2137465 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1426257344 5478574000 64 T.V.CHANDRASHEKAR SHETTY --HIRIYUR - 394104 19 8 LT3A 311 1 0 2071 8 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000956477 0 0 0 0 0 0 0 0 0 0 T.V.CHANDRASHEKAR SHETTY,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257362 5378574000 12067 R CHANDRA SHEKAR MAIN ROAD, HIRIYUR - 394104 153 8 LT3A 311 0.4800 0 4692 54 1 0 3 1 0 0 0 0 840 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100006830212 0 0 0 1 0 0 0 0 0 0 R CHANDRA SHEKAR,MAIN ROAD, HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257436 5278574000 9518 CHIEF EXECUTIVE, PURASABHE, HIRIYUR - - - - 394104 36 8 LT3A 311 0.2400 0 13741 113 1 0 3 0 0 13.6300 0 0 890 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000953753 0 0 0 0 0 0 0 0 0 0 CHIEF EXECUTIVE, PURASABHE, HIRIYUR,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257248 5219574000 7507 Y.H.RAJANNA Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.4800 0 1849 0 1 0 28 0 2164 19.9000 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000954164 0 0 0 0 0 0 0 0 0 0 Y.H.RAJANNA Y.H.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257462 5188574000 6635 A.LAXMISHA --HIRIYUR - 394104 11 8 LT3A 311 4 0 9486 85 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 99999 100000954268A 0 0 0 0 0 0 0 0 0 0 A.LAXMISHA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257461 5178574000 5617 CHIEF ADMINISTRATIVE OFFICER MUNCIPALITY - - - - 394104 28 8 LT3A 311 0.2700 0 3142 1 1 0 28 0 2900 26.9100 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000953751 0 0 0 0 0 0 0 0 0 0 CHIEF ADMINISTRATIVE OFFICER MUNCIPALITY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257460 5157737812 59412 GUNAVATHI W/O NAGARAJA NAYAKA CHURCH ROAD 394104 0 8 LT3A 311 0.5000 0 1 0 1 0 28 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006829758 0 0 0 0 0 0 0 0 0 0 GUNAVATHI W/O NAGARAJA NAYAKA,CHURCH ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257305 5088574000 5978 J KALLESHA --HIRIYUR - 394104 50 8 LT3A 311 2 0 19383 199 1 0 3 1 1 5.3500 0 0 990 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100006830500 0 0 0 1 0 0 0 0 0 0 J KALLESHA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257381 4978574000 14652 B.HANUMANTHAPPA GANDI SARKAL - 394104 155 8 LT3A 311 0.5000 0 1839 15 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000956193 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHAPPA,GANDI SARKAL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257345 4878574000 1557 SMT.RUSIYADEVI HIRIYUR - 394104 145 8 LT3A 311 2 0 13530 130 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006837227 0 0 0 1 0 0 0 0 0 0 SMT.RUSIYADEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257487 4850616809 64002 RELIANCE JIO INFOCOMM PVT LTD URBAN BANK ROAD , HIRIYUR 394104 0 8 LT3A 311 4 0 8867 220 1 0 3 0.9500 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 E132387 0 0 0 2 0 0 0 0 1 0 RELIANCE JIO INFOCOMM PVT LTD,URBAN BANK ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1426257361 4778574000 1777 HY CHANNABASAVANNA - - - - 394104 66 8 LT3A 311 0.2000 0 28995 232 1 0 3 1 0 10.9000 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006940139 0 0 0 1 0 0 0 0 0 0 HY CHANNABASAVANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257399 4678574000 6292 K A VARUN SO K V AMARESH - - - - 394104 55 8 LT3A 311 0.2400 0 1786 158 1 0 3 0 4727 37.6500 0 0 850 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000956202 0 0 0 0 0 0 0 0 0 0 K A VARUN SO K V AMARESH,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257355 4588574000 10099 M.N.SWBHAGYAMMADEVARU PURASABE - 394104 149 8 LT3A 311 0.2400 0 2922 23 1 0 3 1 402 1.9500 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006940144 0 0 0 1 0 0 0 0 0 0 M.N.SWBHAGYAMMADEVARU,PURASABE - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257368 4553042264 57913 T.LOKAMMA W/O B.V.MADAVA TERU BEDI 394104 0 8 LT3A 311 0.5000 0 3913 9 1 0 3 0.8300 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 BC1990353 0 0 0 0 0 0 0 0 1 0 T.LOKAMMA W/O B.V.MADAVA,TERU BEDI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426257327 4519574000 1437 BLOCK EDUCATION OFFICER - - - - 394104 0 8 LT3A 311 1.4400 0 37024 317 1 0 3 1 0 0 0 0 350 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006838757 0 0 0 1 0 0 0 0 0 0 BLOCK EDUCATION OFFICER,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1426257331 4488574000 AEH403 S SURENDRA S/O LATE H SATHAYANARAYANA - - - - 394104 2 8 LT3A 311 3 0 11461 76 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006940123 0 0 0 1 0 0 0 0 0 0 S SURENDRA S/O LATE H SATHAYANARAYANA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257226 4429574000 5233 A.BALAJA - - - - 394104 0 8 LT3A 311 0.2400 0 3790 16 1 0 3 0 1 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000950528 0 0 0 0 0 0 0 0 0 0 A.BALAJA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257322 4388574000 1778 HY CHANNABASAVANNA - - - - 394104 80 8 LT3A 311 0.4800 0 6254 23 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000953624 0 0 0 0 0 0 0 0 0 0 HY CHANNABASAVANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257325 4288574000 20468 VASANTH KUMAR HIRIYUR - 394104 182 8 LT3A 311 0.4800 0 52 0 1 0 28 0 870 7.5200 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 59 0 14008905 0 9999999 100004586887 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257409 4278574000 34 Y RUDRAIAH - - - - 394104 94 8 LT3A 311 0.3200 0 260 4 1 0 3 1 0 1 0 0 240 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006940143 0 0 0 1 0 0 0 0 0 0 Y RUDRAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257450 4246311656 58532 SHRUTHI ASHOKW/O S.P.ASHOK MAIN ROAD 394104 0 8 LT3A 311 6 0 16517 364 1 0 3 0.9700 2 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 C223457 0 0 0 2 0 0 0 0 0 0 SHRUTHI ASHOKW/O S.P.ASHOK,MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1426257332 4178574000 5615 CHIEF ADMINISTRATIVE OFFICER MUNCIPALITY - - - - 394104 26 8 LT3A 311 0.2400 0 1779 4 1 0 3 0 7054 62.0300 0 0 570 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000949153A 0 0 0 0 0 0 0 0 0 0 CHIEF ADMINISTRATIVE OFFICER MUNCIPALITY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257403 4157911553 51942 NALLEGOWDA S/O MORAPPA GOWNDER T T ROAD HIRIYUR2 394104 0 8 LT3A 311 1 0 1394 0 1 0 28 1 -827 1.1100 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 9999 100006837947 0 0 0 0 0 0 0 0 0 0 NALLEGOWDA S/O MORAPPA GOWNDER,T T ROAD HIRIYUR2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257262 4129574000 20332 R.KIRAN HIRIYUR HIRIYUR 394104 0 8 LT3A 311 0.2000 0 5478 32 1 0 3 0 0 4.9500 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999 100000953954 0 0 0 0 0 0 0 0 0 0 R.KIRAN,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257439 4088574000 9718 T.S. SHANTALAKSHMI HULIYAR ROAD - 394104 148 8 LT3A 311 2 0 26675 297 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006838542 0 0 0 1 0 0 0 0 0 0 T.S. SHANTALAKSHMI,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426257387 3978574000 14653 B.HANUMANTHA CHAER GANDI SARKAL MEN R - 394104 156 8 LT3A 311 0.5000 0 1494 9 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006940112 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHA CHAER,GANDI SARKAL MEN R - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257317 3919574000 10183 Maheshwari w/o H.D.Sathis MIGADDR 10183 394104 0 8 LT3A 311 0.2400 0 7921 56 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000954981 0 0 0 0 0 0 0 0 0 0 Maheshwari w/o H.D.Sathis,MIGADDR 10183 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257378 3878574000 4393 K SADASHIVADEVARU --HIRIYUR - 394104 84 8 LT3A 311 0.1200 0 5228 56 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006940118 0 0 0 1 0 0 0 0 0 0 K SADASHIVADEVARU,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257216 3819574000 6674 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 5001 8 1 0 3 0 0 1.6400 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000953960 0 0 0 0 0 0 0 0 0 0 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257302 3809574000 19926 Y.H.RATHANAMMA HIRIYUR - 394104 0 8 LT3A 311 0.2400 0 13064 119 1 0 3 0 218 13.4400 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000955191 0 0 0 0 0 0 0 0 0 0 Y.H.RATHANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257365 3778574000 P426 H.R.KRISHNAMURTHI X-RAY CLINIC - - - - 394104 130 8 LT3A 311 0 4 21116 120 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006831252 0 0 0 1 0 0 0 0 0 0 H.R.KRISHNAMURTHI X-RAY CLINIC,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426257257 3719574000 9422 T.S NILAKANTAIHA SHETTY - - - - 394104 0 8 LT3A 311 0.2400 0 2551 22 1 0 3 0 2257 19.3400 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 59 0 14008905 0 9999999 100000955183 0 0 0 0 0 0 0 0 0 0 T.S NILAKANTAIHA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257446 3690601942 51286 SRINIVASA BABU S/O NAGARAJA SHETTY T T ROAD 394104 0 8 LT3A 311 0.2500 0 251 0 1 0 3 1 1354 12.1900 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 59 0 14008905 0 999999 100006829493 0 0 0 1 0 0 0 0 0 0 SRINIVASA BABU S/O NAGARAJA SHETTY,T T ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257455 3678574000 5122 MANAGER OF THE URBAN BANK - - - - 394104 122 8 LT3A 311 6 0 45269 0 1 0 28 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 100006830788 0 0 0 0 0 0 0 0 0 0 MANAGER OF THE URBAN BANK,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257249 3629574000 5238 N,SRINIVAS BABU - - - - 394104 0 8 LT3A 311 0.2400 0 4096 29 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000950533 0 0 0 0 0 0 0 0 0 0 N,SRINIVAS BABU,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257241 3529574000 5235 A.BALAJI - - - - 394104 0 8 LT3A 311 0.2400 0 1814 6 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000950530 0 0 0 0 0 0 0 0 0 0 A.BALAJI,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257242 3495769196 51288 HARISHA S/O NAGARAJA SHETTY T T ROAD 394104 0 8 LT3A 311 0.2500 0 359 33 1 0 3 1 -354 0 0 0 250 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006830015 0 0 0 1 0 0 0 0 0 0 HARISHA S/O NAGARAJA SHETTY,T T ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257432 3478574000 2618 T.S.SHAKARANARAYANASHETTY - - - - 394104 22 8 LT3A 311 6 0 23169 233 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006832811 0 0 0 1 0 0 0 0 0 0 T.S.SHAKARANARAYANASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257423 3388574000 2573 K SADASHIVADEVARU - - - - 394104 85 8 LT3A 311 1.2000 0 3336 52 1 0 3 1 0 3.7600 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006940116 0 0 0 1 0 0 0 0 0 0 K SADASHIVADEVARU,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257228 3319574000 7445 ASSISTENT CHIEF EXECUTIVEENG - - - - 394104 0 8 LT3A 311 0.2400 0 10338 6 1 0 3 1 0 0 0 0 1860 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100006831242 0 0 0 1 0 0 0 0 0 0 ASSISTENT CHIEF EXECUTIVEENG,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426257267 3188574000 5584 S PRAKASH CHANDH - - - - 394104 87 8 LT3A 311 0.2400 0 8571 90 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100000955999ED 0 0 0 1 0 0 0 0 0 0 S PRAKASH CHANDH,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257470 3178574000 4379 KM JAYAKALLESWARA - - - - 394104 74 8 LT3A 311 3 0 29031 855 1 0 3 1 0 0 0 0 1360 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100006940114 0 0 0 1 0 0 0 0 1 0 KM JAYAKALLESWARA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257473 3150975922 52622 SURESH S/O ANANDAMURTHY JAIN TEMPLE NEAR 394104 0 8 LT3A 311 4 0 45857 422 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006831402 0 0 0 2 0 0 0 0 0 0 SURESH S/O ANANDAMURTHY,JAIN TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426257476 3129574000 2694 VENKATACHALA SHETTY BIN SUBBARAYASHETTY - - - - 394104 0 8 LT3A 311 0.1600 0 2942 29 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000954064 0 0 0 0 0 0 0 0 0 0 VENKATACHALA SHETTY BIN SUBBARAYASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257207 3110455632 60483 H A HARSHA NEAR JAIN TEMPLE2 394104 0 8 LT3A 311 2 0 8839 65 1 0 3 0.9700 0 1 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 BC2589252 0 0 0 0 0 0 0 0 0 0 H A HARSHA,NEAR JAIN TEMPLE2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2589252 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426257286 3088574000 17999 H.Y.RAJANNA HIRIYUR - 394104 171 8 LT3A 311 0.4800 0 9098 51 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000956195 0 0 0 0 0 0 0 0 0 0 H.Y.RAJANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257296 3078574000 136 B HANUMANTHACHARYA LATE BHIMACHARA - - - - 394104 13 8 LT3A 311 0.2000 0 4253 7 1 0 3 0 0 5.3500 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000954274 0 0 0 0 0 0 0 0 0 0 B HANUMANTHACHARYA LATE BHIMACHARA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257483 3019574000 10360 K.MAHESHVARI X - 394104 0 8 LT3A 311 0.2400 0 1407 5 1 0 3 0 0 10.1200 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000955185 0 0 0 0 0 0 0 0 0 0 K.MAHESHVARI,X - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257469 2978574000 13334 KAMALES KUMAR BAPNNA S SHREESAYLA CHITHRAMANDIRA - 394104 162 8 LT3A 311 1 0 2962 26 1 0 3 1 0 0 0 0 120 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.120 (ignore if paid) 0 999999 100006836453 0 0 0 1 0 0 0 0 0 0 KAMALES KUMAR BAPNNA S,SHREESAYLA CHITHRAMANDIRA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257467 2968662502 58648 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD6 394104 0 8 LT3A 311 1 0 778 7 1 0 3 0.9900 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 BC2137462 0 0 0 0 0 0 0 0 0 0 S.C.PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD6 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1426257466 2968574000 20465 VASANTH KUMAR HIRIYUR - 394104 187 8 LT3A 311 0.4800 0 19946 121 1 0 3 0 3766 30.2600 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 59 0 14008905 0 9999999 100004593683 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257265 2909574000 6082 T. TRIYANBAKA MURTHY BIN G,S, THIPPESWAMY - - - - 394104 0 8 LT3A 311 0.2400 0 10200 0 1 0 28 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000948997 0 0 0 0 0 0 0 0 0 0 T. TRIYANBAKA MURTHY BIN G,S, THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257459 2878574000 7737 KRISHNAMURTHYHADIGA B/N SRINIVASADIGA - - - - 394104 30 8 LT3A 311 0.4800 0 8481 143 1 0 3 0 0 0 0 0 300 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000953745B 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHYHADIGA B/N SRINIVASADIGA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257271 2778574000 P212 H.R.KRISHNA MURTHI BALAJI CLINIC - - - - 394104 131 8 LT3A 311 3 0 21064 166 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006836651 0 0 0 1 0 0 0 0 0 0 H.R.KRISHNA MURTHI BALAJI CLINIC,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426257418 2678574000 5977 MANGALAMMA C/O KALESH - - - - 394104 76 8 LT3A 311 0.1200 0 1185 0 1 0 28 1 216 1.0800 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006940185 0 0 0 0 0 0 0 0 0 0 MANGALAMMA C/O KALESH,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257457 2629574000 20334 K.NARASIMHA MURTHI HIRIYUR HIRIYUR 394104 0 8 LT3A 311 0.4800 0 12268 92 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100004594433 0 0 0 0 0 0 0 0 0 0 K.NARASIMHA MURTHI,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257254 2619574000 170 LAKSHMAIAHA - - - - 394104 0 8 LT3A 311 0.8000 0 5712 62 1 0 3 0 0 7.3600 0 0 320 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100000955804A 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAHA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257255 2588574000 14651 B.HANUMANTHACHAR GANDI SARKAL - 394104 160 8 LT3A 311 0.5000 0 3704 73 1 0 3 1 0 8.8400 0 0 690 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006940188 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHACHAR,GANDI SARKAL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1426257441 2578574000 1624 V.SRINIVASSHETTY - - - - 394104 17 8 LT3A 311 0.2000 0 7974 39 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006836199 0 0 0 1 0 0 0 0 0 0 V.SRINIVASSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257456 2529574000 5236 N.SHRINIVAS - - - - 394104 0 8 LT3A 311 0.2400 0 4325 220 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 99999 100000950531A 0 0 0 0 0 0 0 0 0 0 N.SHRINIVAS,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257236 9976155266 65809 Sri A J DIVITH BIN A M JAYADEVAIAH MAIN ROAD HIRIYUR 394104 0 8 LT3A 311 1 0 2231 139 1 0 3 0.8700 -4 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 68275485 0 0 0 1 0 0 0 0 1 0 Sri A J DIVITH BIN A M JAYADEVAIAH,MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1426257237 9968574000 1469 LAXMISHA - - - - 394104 12 8 LT3A 311 0.2400 0 6232 48 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000954269 0 0 0 0 0 0 0 0 0 0 LAXMISHA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257472 9954252047 59444 ASST DIRECTOR VETERNARY HOSPITAL HKN LAYOUT 394104 0 8 LT3A 311 3 0 20437 173 1 0 3 0.8700 4273 27.9600 0 0 8470 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.8470 (ignore if paid) 0 999999 BC2393678 0 0 0 2 0 0 0 0 0 0 ASST DIRECTOR VETERNARY HOSPITAL,HKN LAYOUT 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1426257419 9910900622 65810 Sri A J DIVITH BIN A M JAYADEVAIAH MAIN ROAD HIRIYUR 1 394104 0 8 LT3A 311 1 0 80 1 1 0 3 0.9900 0 1 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 68275520 0 0 0 0 0 0 0 0 0 0 Sri A J DIVITH BIN A M JAYADEVAIAH,MAIN ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426257411 9814171733 59059 H.A.DEVA DAS S/O C.ANANTHAPPA SRISHAILA CIRCLE2 394104 0 8 LT3A 311 0.5000 0 4274 21 1 0 3 0.8600 0 0 0 0 740 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.740 (ignore if paid) 0 999999 BC2269840 0 0 0 1 0 0 0 0 0 0 H.A.DEVA DAS S/O C.ANANTHAPPA,SRISHAILA CIRCLE2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2269840 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1426257202 9688509000 23245 MANJULA W/O UDAYAKUMAR P.W.D,OFFIECE OPPOSITE,HIRIYR 394104 0 8 LT3A 311 1 0 25551 217 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100004533104 0 0 0 0 0 0 0 0 0 0 MANJULA W/O UDAYAKUMAR,P.W.D,OFFIECE OPPOSITE,HIRIYR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257335 9629574000 9316 T.S.NILAKANTAIAHSHETTY - - - - 394104 0 8 LT3A 311 0.2400 0 1602 4 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000954989 0 0 0 0 0 0 0 0 0 0 T.S.NILAKANTAIAHSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257333 9619574000 6903 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 1124 7 1 0 3 0 0 0 0 0 550 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000954160 0 0 0 0 0 0 0 0 0 0 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257246 9588574000 18000 SARVANALATHA HIRIYUR - 394104 172 8 LT3A 311 0.4800 0 12162 20 1 0 3 0 0 6.1500 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000956196 0 0 0 0 0 0 0 0 0 0 SARVANALATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257247 9578574000 12066 R CHANDRA SHEKAR HIRIYUR TOWN - 394104 152 8 LT3A 311 0.2400 0 1263 17 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006831177 0 0 0 1 0 0 0 0 0 0 R CHANDRA SHEKAR,HIRIYUR TOWN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426257433 9539776116 60485 H A HARSHA NEAR JAIN TEMPLE 394104 0 8 LT3A 311 2 0 8350 81 1 0 3 1 0 1 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006832630 0 0 0 1 0 0 0 0 0 0 H A HARSHA,NEAR JAIN TEMPLE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257492 9488574000 14649 B.HANUMANTHACHAR GANDI SARKAL - 394104 158 8 LT3A 311 0.5000 0 3858 73 1 0 3 1 -1 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006831355 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHACHAR,GANDI SARKAL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257215 9478574000 1679 K.JANAKIRAHUL - - - - 394104 24 8 LT3A 311 1.5400 0 43666 512 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 100000 100000953746A 0 0 0 0 0 0 0 0 0 0 K.JANAKIRAHUL,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257407 9429574000 5234 A.BALAJI - - - - 394104 0 8 LT3A 311 0.2400 0 6497 41 1 0 3 0 0 0 0 0 330 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000950529 0 0 0 0 0 0 0 0 0 0 A.BALAJI,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257364 9419574000 1287 THE PRESIDENT T.M.C - - - - 394104 0 8 LT3A 311 3 0 31778 158 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006831611 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT T.M.C,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426257231 9378574000 7711 PERIYA - - - - 394104 115 8 LT3A 311 0.2400 0 1891 18 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006831157 0 0 0 1 0 0 0 0 0 0 PERIYA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257329 9353633674 RUDRANNA S/O BASANNA MAIN ROAD 394104 0 8 LT3A 311 2 0 28270 291 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006832253 0 0 0 1 0 0 0 0 0 0 RUDRANNA S/O BASANNA,MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257326 9329574000 MSB16 CHIEF OFFICER HIRIYUR - 394104 0 8 LT3A 311 5.6000 0 222125 1699 1 0 3 0 0 36.4700 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000954171 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257408 9319574000 1454 SMT.T SULOCHANA -HIRIYUR - 394104 0 8 LT3A 311 1.5000 0 20918 148 1 0 3 1 0 13.6300 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006831133 0 0 0 1 0 0 0 0 0 0 SMT.T SULOCHANA,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257481 9288574000 20463 VASANTH KUMAR HIRIYUR - 394104 183 8 LT3A 311 0.4800 0 1575 11 1 0 3 0 -1 5.0300 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100004599493 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257244 9278574000 9519 CHIEF EXECUTIVE, PURASABHE, HIRIYUR - - - - 394104 37 8 LT3A 311 0.2400 0 1120 1 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 99999 100000953752A 0 0 0 0 0 0 0 0 0 0 CHIEF EXECUTIVE, PURASABHE, HIRIYUR,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257438 9205860873 520272 PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD2 394104 0 8 LT3A 311 1 0 27528 95 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006831705 0 0 0 1 0 0 0 0 0 0 PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257493 9178574000 198 S SURENDRA S/O LATE H SATHAYANARAYANA - - - - 394104 138 8 LT3A 311 3 0 2982 40 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006831179 0 0 0 1 0 0 0 0 0 0 S SURENDRA S/O LATE H SATHAYANARAYANA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257205 9172607012 60365 H A HARSHA NEAR JAIN TEMPLE 394104 0 8 LT3A 311 5 0 1800 0 1 0 3 0 0 1 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 C784573 0 0 0 0 0 0 0 0 0 0 H A HARSHA,NEAR JAIN TEMPLE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426257279 9129574000 7722 T,S,NILAKANTAIAHSHETTY - - - - 394104 0 8 LT3A 311 1 0 125 1 1 0 3 0.9900 -2 1 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 BD0880847 0 0 0 0 0 0 0 0 0 0 T,S,NILAKANTAIAHSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD0880847 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426257342 9088574000 2899 H.A. SHRINIVAS KUMAR - - - - 394104 47 8 LT3A 311 0.1600 0 4431 37 1 0 3 0 2 5.3200 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000956400 0 0 0 0 0 0 0 0 0 0 H.A. SHRINIVAS KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257486 9078574000 3402 H.T. RANGASWAMY - - - - 394104 51 8 LT3A 311 1 0 56552 347 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000954582 0 0 0 0 0 0 0 0 0 0 H.T. RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257369 8978574000 1894 T.S.SACHIN - - - - 394104 49 8 LT3A 311 0.6400 0 1993 20 1 0 3 0 -1 5.7900 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 100000 100000953825A 0 0 0 0 0 0 0 0 0 0 T.S.SACHIN,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257293 8943781774 60482 H A HARSHA NEAR JAIN TEMPLE4 394104 0 8 LT3A 311 2 0 3231 12 1 0 3 1 0 0 0 0 1960 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100006832440 0 0 0 1 0 0 0 0 0 0 H A HARSHA,NEAR JAIN TEMPLE4 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2589253 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257356 8911502389 58105 THIPPESWAMY S/O BASANNA MAIN ROAD2 394104 200 8 LT3A 311 1 0 7161 34 1 0 3 0.7800 0 11.5700 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 BC2026335 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O BASANNA,MAIN ROAD2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2026335 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426257260 8878574000 806 GOPICHAND - - - - 394104 31 8 LT3A 311 0.7000 0 6106 37 1 0 3 0 -2 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 100000 100000954680A 0 0 0 0 0 0 0 0 0 0 GOPICHAND,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257261 8868574000 19306 H.S.SRINIVASA HIRIYUR HIRIYUR 394104 179 8 LT3A 311 0.2400 0 1088 0 1 0 28 0 650 5.3700 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000956005 0 0 0 0 0 0 0 0 0 0 H.S.SRINIVASA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257420 8838338988 51287 SRIDHARA S/O NAGARAJA SHETTY T T ROAD 394104 0 8 LT3A 311 0.2500 0 139 0 1 0 28 1 431 3.2200 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006836934 0 0 0 0 0 0 0 0 0 0 SRIDHARA S/O NAGARAJA SHETTY,T T ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257468 8819574000 6673 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 3350 28 1 0 3 0.8000 -3 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 BD0862789 0 0 0 0 0 0 0 0 0 0 Y.H.VENKATAMMA C/O Y.H.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD0862789 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426257376 8719574000 7097 SHAREEF S/O KULAI SAB X - 394104 0 8 LT3A 311 0.2400 0 32 0 1 0 28 0 1283 11.7000 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 99999 100000954170A 0 0 0 0 0 0 0 0 0 0 SHAREEF S/O KULAI SAB,X - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257377 8709574000 18921 UMA ANANTH W/O ANANTH KUMAR R HIRIYUR MAIN ROAD HIRIYUR 394104 0 8 LT3A 311 0.4000 0 17222 136 1 0 3 0 -3 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000948797 0 0 0 0 0 0 0 0 0 0 UMA ANANTH W/O ANANTH KUMAR R,HIRIYUR MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257283 4909574000 6083 T. TRIYAMBAKA MURTAY BIN THIPPESWAMY - - - - 394104 0 8 LT3A 311 10 0 30869 926 1 0 3 0.9100 0 0 0 0 3790 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.3790 (ignore if paid) 0 999999 E146354 0 0 0 4 0 0 0 0 1 0 T. TRIYAMBAKA MURTAY BIN THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 1426257375 4968574000 21155 RAMEGOWDA HIRIYUR - 394104 188 8 LT3A 311 0.2800 0 848 0 1 0 28 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 99999 100004595772A 0 0 0 0 0 0 0 0 0 0 RAMEGOWDA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257485 8578574000 P5 V.KRISHNA MURTHY ADIGA - - - - 394104 134 8 LT3A 311 0 5 43770 456 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 0 100000953747A 0 0 0 0 0 0 0 0 0 0 V.KRISHNA MURTHY ADIGA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257320 8519574000 6998 T.S MANJUNATHASHETY BIN RANGASHETY - - - - 394104 0 8 LT3A 311 5 0 164123 2357 1 0 3 1 0 0 0 0 61390 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.61390 (ignore if paid) 0 999999 100006834452 0 0 0 1 0 0 0 0 1 0 T.S MANJUNATHASHETY BIN RANGASHETY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257395 8488574000 14650 B.HANUMANTHA CHAR GANDI SARKAL - 394104 159 8 LT3A 311 0.5000 0 12861 90 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000956598 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHA CHAR,GANDI SARKAL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257484 8478574000 9243 ANANDAMOORTHY - - - - 394104 112 8 LT3A 311 1 0 1769 9 1 0 3 1 -1 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006834458 0 0 0 1 0 0 0 0 0 0 ANANDAMOORTHY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257453 8378574000 15042 H.S ANAND MURTHY HRIYUR - 394104 165 8 LT3A 311 2 0 3436 38 1 0 3 1 0 1 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006834430 0 0 0 1 0 0 0 0 0 0 H.S ANAND MURTHY,HRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257209 2506963797 50181A BALAJI S/O ANANDA SHETTY T T ROAD 394104 0 8 LT3A 311 0.2500 0 11539 44 1 0 3 1 0 13.3700 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 111116053512 0 0 0 1 0 0 0 0 1 0 BALAJI S/O ANANDA SHETTY,T T ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257289 2488574000 4378 KM JAYAKALLESWARA - - - - 394104 68 8 LT3A 311 3 0 18876 309 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006940105 0 0 0 1 0 0 0 0 1 0 KM JAYAKALLESWARA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257297 2478574000 2375 V.SRINIVASSHETTY - - - - 394104 21 8 LT3A 311 1.3800 0 13764 119 1 0 3 0 0 9.2300 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 100000 100000953548A 0 0 0 0 0 0 0 0 0 0 V.SRINIVASSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257448 2429574000 4884 THIPPESWAMY B N - - - - 394104 0 8 LT3A 311 4 0 11039 227 1 0 3 0.9900 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 1000000 E075568 0 0 0 3 0 0 0 0 1 0 THIPPESWAMY B N,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1426257482 2427282647 58531 H.N.SHARADAMMA D/O LATE H.S.NAGARAJU NAYAIK CHURCH ROAD 394104 0 8 LT3A 311 0.5000 0 120 0 1 0 28 1 893 7.6700 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006834999 0 0 0 0 0 0 0 0 0 0 H.N.SHARADAMMA D/O LATE H.S.NAGARAJU NAYAIK,CHURCH ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257273 2388574000 4800 S PRAKASH CHANDH - - - - 394104 86 8 LT3A 311 1.7200 0 33301 265 1 0 3 1 -7 1 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006836387 0 0 0 2 0 0 0 0 0 0 S PRAKASH CHANDH,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426257276 2384930110 520444 CHANNABASANNA S/O KENCHANNA MAIN ROAD 394104 0 8 LT3A 311 5 0 45512 824 1 0 3 1 0 0 0 0 6590 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.6590 (ignore if paid) 0 999999 100006837007 0 0 0 1 0 0 0 0 0 0 CHANNABASANNA S/O KENCHANNA,MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257272 2378574000 3649 SMT SOWBHGYAVATHI DEVARU - - - - 394104 119 8 LT3A 311 0.2000 0 6101 26 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006940190 0 0 0 1 0 0 0 0 0 0 SMT SOWBHGYAVATHI DEVARU,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257489 2319574000 5394 S.K.S.DEVARU - - - - 394104 0 8 LT3A 311 0.2000 0 17289 0 1 0 28 0 902 7.8400 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000954167 0 0 0 0 0 0 0 0 0 0 S.K.S.DEVARU,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257253 2310174334 64652 Sri.T.S.RAMESH BIN T.SRIRANGASHETTY MAIN ROAD HIRIYUR 394104 0 8 LT3A 311 1 0 1836 43 1 0 3 0.9900 0 6.5400 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 67464544 0 0 0 0 0 0 0 0 1 0 Sri.T.S.RAMESH BIN T.SRIRANGASHETTY,MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426257251 2279616116 58647 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD5 394104 0 8 LT3A 311 1 0 859 0 1 0 3 0 0 1 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 BC2137463 0 0 0 0 0 0 0 0 0 0 S.C.PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD5 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2137463 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426257268 2188574000 6320 B.H MAHESHWARAIAH/HATTAPP --HIRIYUR - 394104 10 8 LT3A 311 3 0 1818 16 1 0 3 1 0 5.4300 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006836655 0 0 0 1 0 0 0 0 0 0 B.H MAHESHWARAIAH/HATTAPP,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257458 2129574000 20331 R.KIRAN HIRIYUR HIRIYUR 394104 0 8 LT3A 311 0.3200 0 11497 175 1 0 3 0 -62 17.1700 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000953952 0 0 0 0 0 0 0 0 0 0 R.KIRAN,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257311 2078574000 134 B HANUMANTHACHARA BIN LATE BHIAMACHARA - - - - 394104 16 8 LT3A 311 3 0 35343 233 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006940189 0 0 0 1 0 0 0 0 0 0 B HANUMANTHACHARA BIN LATE BHIAMACHARA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257318 1978574000 147 Y RUDRAIAHA - - - - 394104 71 8 LT3A 311 0.1200 0 15376 123 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006827943 0 0 0 1 0 0 0 0 0 0 Y RUDRAIAHA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257400 1968574000 20245 ANJINAPPA HIRIYUR - 394104 181 8 LT3A 311 2 0 3480 2 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000954586 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257401 1938978521 520250 KESHAVAMURTHY S/O VEMANNA SRISHILA ROAD 394104 0 8 LT3A 311 0.5000 0 87 0 1 0 28 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006834251 0 0 0 0 0 0 0 0 0 0 KESHAVAMURTHY S/O VEMANNA,SRISHILA ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257213 1919574000 6228 Y.H.PANDURANGAPPA B/N H.Y X - 394104 0 8 LT3A 311 2 0 2492 0 1 0 28 0 1745 15.0400 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000953956 0 0 0 0 0 0 0 0 0 0 Y.H.PANDURANGAPPA B/N H.Y,X - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257208 1819574000 6805 M VENKATESHASHETTY - - - - 394104 0 8 LT3A 311 0.2000 0 588 22 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 111116872180 0 0 0 0 0 0 0 0 0 0 M VENKATESHASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426257291 1778574000 17652 H.S.SRINIVASA HIRIYUR - 394104 166 8 LT3A 311 0.5000 0 12338 59 1 0 3 0 1435 10.4800 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000954271 0 0 0 0 0 0 0 0 0 0 H.S.SRINIVASA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257451 1729574000 6978 SMT.T SULOCHANA - - - - 394104 0 8 LT3A 311 1.5000 0 8101 85 1 0 3 0 -1 8.5700 0 0 2080 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.2080 (ignore if paid) 0 100000 100000954972A 0 0 0 0 0 0 0 0 0 0 SMT.T SULOCHANA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257201 1703747703 62931 RELIANCE JIO INFOCOMM LTD HIRIYUR 394104 0 8 LT3A 311 2 0 12625 234 1 0 3 0.9700 14 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 BC3156299 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1426257274 1678574000 5223 LAKSHMI KRISHNA MURTHY - - - - 394104 141 8 LT3A 311 0.4800 0 1686 0 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006827733 0 0 0 1 0 0 0 0 0 0 LAKSHMI KRISHNA MURTHY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426257338 1632824237 58530 H.N.SIDDAGANGAMMA D/O LATE H.S.NAGARAJU NAYAIK CHURCH ROAD 394104 0 8 LT3A 311 0.5000 0 0 0 1 0 28 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006834593 0 0 0 0 0 0 0 0 0 0 H.N.SIDDAGANGAMMA D/O LATE H.S.NAGARAJU NAYAIK,CHURCH ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257480 1619574000 9257 MAHESH Y.H.RAJANNA - - - - 394104 0 8 LT3A 311 0.2400 0 479 8 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000954366 0 0 0 0 0 0 0 0 0 0 MAHESH Y.H.RAJANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257313 1578574000 2355 C SUGANA - - - - 394104 25 8 LT3A 311 0.1600 0 1268 4 1 0 3 0 241 1.1900 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 100000 100000953749A 0 0 0 0 0 0 0 0 0 0 C SUGANA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257316 1488574000 4380 KM JAYAKALLESHA - - - - 394104 69 8 LT3A 311 0.2000 0 509 6 1 0 3 0 257 1.2600 0 0 230 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100000954688A 0 0 0 0 0 0 0 0 0 0 KM JAYAKALLESHA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257290 1478574000 2423 H.S.RADHAKRISHNA - - - - 394104 20 8 LT3A 311 4 0 26546 185 1 0 3 0 0 0 0 0 3310 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 100000956479 0 0 0 0 0 0 0 0 0 0 H.S.RADHAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257352 1429574000 36 HANUMANTHAPPA X - 394104 0 8 LT3A 311 0.3600 0 9435 0 1 0 28 0 2130 19.5800 0 0 1710 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100000954163 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,X - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257357 1419574000 6904 Y.H.PANDURANGAPPAB/N Y.H.HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.2400 0 688 6 1 0 3 0.8500 0 0 0 0 300 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BD0857494 0 0 0 0 0 0 0 0 0 0 Y.H.PANDURANGAPPAB/N Y.H.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426257219 1388574000 4377 KM JAYAKALLESWARA - - - - 394104 54 8 LT3A 311 1.2400 0 9018 53 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006827949 0 0 0 1 0 0 0 0 0 0 KM JAYAKALLESWARA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257384 1319574000 775 S.K.S.DEVARU - - - - 394104 0 8 LT3A 311 4 0 67999 0 1 0 28 0 3673 31.9900 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000954168 0 0 0 0 0 0 0 0 0 0 S.K.S.DEVARU,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257324 1278574000 12065 R CHANDRA SHEKAR MAIN ROAD, HIRIYUR - 394104 154 8 LT3A 311 0.2400 0 3324 20 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006827691 0 0 0 1 0 0 0 0 0 0 R CHANDRA SHEKAR,MAIN ROAD, HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257229 1189771629 61643 TOWN POLICE STATION SUB INSPECTOR OF POLICE MAIN ROAD 394104 0 8 LT3A 311 8 0 63688 1375 1 0 3 0.9900 52738 446.0200 0 0 20080 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.20080 (ignore if paid) 0 999999 C947585 0 0 0 7 0 0 0 0 0 0 TOWN POLICE STATION SUB INSPECTOR OF POLICE,MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5800 1426257230 1188574000 1470 B.H MAHESHWARAIAH/HATTAPP - - - - 394104 9 8 LT3A 311 0.2400 0 7624 35 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000954931 0 0 0 0 0 0 0 0 0 0 B.H MAHESHWARAIAH/HATTAPP,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257328 1178574000 17688 PRAKASHCHANDBAFNA HIRIYUR - 394104 168 8 LT3A 311 0.1600 0 225 1 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000954782 0 0 0 0 0 0 0 0 0 0 PRAKASHCHANDBAFNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257402 1129574000 20337 R PRAKASH KUMAR HIRIYUR HIRIYUR 394104 0 8 LT3A 311 0.4800 0 16877 0 1 0 3 0 1121 9.9600 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000953756 0 0 0 0 0 0 0 0 0 0 R PRAKASH KUMAR,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257410 1119574000 7023 SRI Y.H RAJANNA B/N Y.H. X - 394104 0 8 LT3A 311 3 0 3490 19 1 0 3 1 -2 10.4500 0 0 800 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006827717 0 0 0 1 0 0 0 0 0 0 SRI Y.H RAJANNA B/N Y.H.,X - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257204 1088574000 61 VISWANATH - - - - 394104 88 8 LT3A 311 0.2400 0 11141 49 1 0 3 1 0 6.0700 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006940169 0 0 0 1 0 0 0 0 0 0 VISWANATH,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257282 1078574000 5979 K A VARUN SO K V AMARESH - - - - 394104 104 8 LT3A 311 1 0 16841 140 1 0 3 1 -1 13.1600 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006827713 0 0 0 1 0 0 0 0 0 0 K A VARUN SO K V AMARESH,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257343 1029574000 7442 T.S.NILAKANTAIAHSHETTY - - - - 394104 0 8 LT3A 311 0.2400 0 5836 6 1 0 3 0 0 1 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 100000 100000955184A 0 0 0 0 0 0 0 0 0 0 T.S.NILAKANTAIAHSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257308 0968574000 19308 H.S.SRINIVASA HIRIYUR HIRIYUR 394104 178 8 LT3A 311 0.2400 0 1663 1 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000956004 0 0 0 0 0 0 0 0 0 0 H.S.SRINIVASA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257386 0933037927 63160 H.S.VASANTH KUMAR S.O SURAPPA SRISHAIL TALKIES ROAD,HIRIYUR 394104 0 8 LT3A 311 2 0 2723 48 1 0 3 0.9400 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 BC3297641 0 0 0 0 0 0 0 0 1 0 H.S.VASANTH KUMAR S.O SURAPPA,SRISHAIL TALKIES ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1426257391 0909574000 19924 Y.H.RATHANAMMA HIRIYUR - 394104 0 8 LT3A 311 2 0 1295 17 1 0 3 0 -6 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000955187 0 0 0 0 0 0 0 0 0 0 Y.H.RATHANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257285 0884756581 66603 A N SUJATHA WO SHANTHAKUMAR H S URBAN BANK ROAD HIRIYUR 394104 0 8 LT3A 311 2 0 55 5 1 0 3 0.9900 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 1000000 69974594 0 0 0 0 0 0 0 0 1 0 A N SUJATHA WO SHANTHAKUMAR H S,URBAN BANK ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426257281 0871405609 58644 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD 394104 0 8 LT3A 311 1 0 6904 43 1 0 3 1 0 3.1100 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006825564 0 0 0 1 0 0 0 0 1 0 S.C.PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257348 0829574000 7234 T.S.NIELAKANTAIAH - - - - 394104 0 8 LT3A 311 1 0 13319 12 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000955182 0 0 0 0 0 0 0 0 0 0 T.S.NIELAKANTAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257284 0778574000 17651 H.S.SRINIVASA HIRIYUR - 394104 167 8 LT3A 311 0.5000 0 7385 72 1 0 3 0 2502 20.8500 0 0 2300 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 59 0 14008905 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100000954273 0 0 0 0 0 0 0 0 0 0 H.S.SRINIVASA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257278 0761339075 63781 S MANI BIN SUBBAIAH THEVAR SHREE SHAILA ROAD , HIRIYUR 394104 0 8 LT3A 311 2 0 11481 253 1 0 3 0.9900 0 0 0 0 3240 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.3240 (ignore if paid) 0 999999 BC3398965 0 0 0 2 0 0 0 0 1 0 S MANI BIN SUBBAIAH THEVAR,SHREE SHAILA ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1426257347 0729574000 9256 MAHESH Y.H.RAJANNA - - - - 394104 0 8 LT3A 311 0.2400 0 5769 20 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 99999 100000954364A 0 0 0 0 0 0 0 0 0 0 MAHESH Y.H.RAJANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257307 0678574000 1840 HV SHRINIVASA - - - - 394104 118 8 LT3A 311 0.4200 0 5088 69 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006940164 0 0 0 1 0 0 0 0 0 0 HV SHRINIVASA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257389 0644993724 50179A BALAJI S/O ANANDA SHETTY T T ROAD2 394104 0 8 LT3A 311 0.2500 0 2060 8 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 111116080086 0 0 0 1 0 0 0 0 0 0 BALAJI S/O ANANDA SHETTY,T T ROAD2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257390 0619574000 9315 T.S.NILAKANTAIAHSHETTY - - - - 394104 0 8 LT3A 311 0.2400 0 9206 49 1 0 3 0 0 1 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000954988 0 0 0 0 0 0 0 0 0 0 T.S.NILAKANTAIAHSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257227 0588574000 14654 B.HANUMATHA CHAR GANDISARKAL MEIN R - 394104 157 8 LT3A 311 0.5000 0 2598 32 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006940154 0 0 0 1 0 0 0 0 0 0 B.HANUMATHA CHAR,GANDISARKAL MEIN R - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426257277 0578574000 9778 T.V. CHANDRASHEKARASHETTY --HIRIYUR - 394104 146 8 LT3A 311 0.7200 0 2369 34 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 99999 100000956480A 0 0 0 0 0 0 0 0 0 0 T.V. CHANDRASHEKARASHETTY,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257245 0488574000 1776 HY CHANNABASAVANNA - - - - 394104 79 8 LT3A 311 0.2000 0 13856 120 1 0 3 1 0 11.4900 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006824747 0 0 0 1 0 0 0 0 0 0 HY CHANNABASAVANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257443 0439228522 520265 PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD 394104 0 8 LT3A 311 1 0 17644 154 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006828023 0 0 0 1 0 0 0 0 1 0 PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257491 8678574000 AEH81 SADASHIVA DEVARU - - - - 394104 139 8 LT1 211 2.7500 0 11553 7 1 0 3 1 -197 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 111110304278 0 0 0 1 0 0 0 0 0 0 SADASHIVA DEVARU,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257306 8419574000 AEH136 KESHAVAMURTHY S/O VEMANNA - - - - 394104 0 8 LT1 211 2 0 14698 0 1 0 3 0 -49 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000948386 0 0 0 0 0 0 0 0 0 0 KESHAVAMURTHY S/O VEMANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257383 8388574000 AEH404 S SURENDRA S/O LATE H SATHAYANARAYANA - - - - 394104 3 8 LT1 211 3 0 8675 102 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 111110310818 0 0 0 1 0 0 0 0 0 0 S SURENDRA S/O LATE H SATHAYANARAYANA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426257413 8078574000 5224 SMT LAKSHMI - - - - 394104 125 8 LT1 211 0.7200 0 11178 98 1 0 3 1 -48 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 100000954679AD 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257437 7978574000 7941 VENUGOPAL - - - - 394104 127 8 LT1 211 0.2400 0 1450 0 1 0 28 0 10720 79.9800 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 100000 100000956604A 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257478 7778574000 AEH251 M.LAKSHMIKANTHASHETTY - - - - 394104 91 8 LT1 211 3 0 7144 38 1 0 3 0 -151 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 100000 100000953821A 0 0 0 0 0 0 0 0 0 0 M.LAKSHMIKANTHASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257479 7378574000 4739 K SADASHIVADEVARU - - - - 394104 126 8 LT1 211 0.1200 0 623 0 1 0 3 1 -4 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 111110054560 0 0 0 1 0 0 0 0 0 0 K SADASHIVADEVARU,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257339 7278574000 4453 K SADASHIVAIAH DEVARU - - - - 394104 121 8 LT1 211 0.1200 0 858 1 1 0 3 1 -34 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 111100146515 0 0 0 1 0 0 0 0 0 0 K SADASHIVAIAH DEVARU,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257315 7229574000 AEH468 Y H PANDURANGAPPA X - 394104 0 8 LT1 211 3 0 2288 4 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 111100164188 0 0 0 1 0 0 0 0 0 0 Y H PANDURANGAPPA,X - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257385 7188574000 AEH6 S SURENDRA S/O LATE H SATHAYANARAYANA HIRIYUR HIRIYUR 394104 164 8 LT1 211 3 0 22256 159 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 111110096536 0 0 0 1 0 0 0 0 0 0 S SURENDRA S/O LATE H SATHAYANARAYANA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257270 7129574000 7443 T.S NEELAKANTAIAH - - - - 394104 0 8 LT1 211 1 0 14182 155 1 0 3 0 -1 2.8100 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000954987 0 0 0 0 0 0 0 0 0 0 T.S NEELAKANTAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257330 6919574000 7375 Y.H.RAJANNA B/N HANUMANTHAPPA - - - - 394104 0 8 LT1 211 0.4800 0 3583 5 1 0 3 0 4 0 0 0 260 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100000954562A 0 0 0 0 0 0 0 0 0 0 Y.H.RAJANNA B/N HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257405 6909574000 6901 VENKATAMMA C/O HANUMANTHAPPA - - - - 394104 0 8 LT1 211 0.4800 0 4108 36 1 0 3 0 -60 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 100000 100000954159A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA C/O HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257310 6729574000 7374 Y.H.RAJANNA B/N Y.H.HANUM X - 394104 0 8 LT1 211 0.4800 0 5734 27 1 0 3 0.8600 134 0 0 0 1800 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 BD0917794 0 0 0 1 0 0 0 0 0 0 Y.H.RAJANNA B/N Y.H.HANUM,X - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD0917794 1 0 0 0 0 0 86.3300 95 2024-06-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426257392 6678574000 AEH774 K.M.JAYAKALLESHWARA - - - - 394104 105 8 LT1 211 2 0 13649 145 1 0 3 1 0 0 0 0 1600 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111100157280 0 0 0 1 0 0 0 0 0 0 K.M.JAYAKALLESHWARA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257234 6419574000 P541 HEAD OF PURABHAVANA - - - - 394104 0 8 LT1 211 3 0 11591 122 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 111110409622 0 0 0 1 0 0 0 0 0 0 HEAD OF PURABHAVANA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257428 6278574000 4735 K SADASHIVADEVARU - - - - 394104 124 8 LT1 211 0.1200 0 2252 0 1 0 3 1 -54 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 100000953616AD 0 0 0 1 0 0 0 0 0 0 K SADASHIVADEVARU,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257354 5968574000 AEH67 DEVADASAS KUMAR - - - - 394104 99 8 LT1 211 2 0 4139 5 1 0 3 1 -119 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 111110303394 0 0 0 1 0 0 0 0 0 0 DEVADASAS KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257334 5678574000 AEH946 PRAKASHCHAND BASHA - - - - 394104 106 8 LT1 211 5 0 35134 147 1 0 3 1 0 1 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 111100148053 0 0 0 1 0 0 0 0 0 0 PRAKASHCHAND BASHA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 216.1700 0 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257288 5619574000 AEH930 ASSISTANT DIRECTOR VETARNARY HOSPITAL X - 394104 0 8 LT1 211 3 0 20520 0 1 0 28 0 13259 117.4400 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 20 0 14008905 0 100000 100000948996A 0 0 0 0 0 0 0 0 0 0 ASSISTANT DIRECTOR VETARNARY HOSPITAL,X - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257298 5119574000 10061 HABEBKHAN X - 394104 0 8 LT1 211 2 0 20244 162 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 111100149300 0 0 0 1 0 0 0 0 0 0 HABEBKHAN,X - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257224 4729574000 7723 T.S NEELAKANTAIAH - - - - 394104 0 8 LT1 211 1 0 19455 129 1 0 3 0 -169 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000954985 0 0 0 0 0 0 0 0 0 0 T.S NEELAKANTAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257301 4619574000 AEH306 M.PALANIYAPPA GOWNDER - - - - 394104 0 8 LT1 211 3 0 10751 103 1 0 3 1 7 0 0 0 1420 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111100165821 0 0 0 1 0 0 0 0 0 0 M.PALANIYAPPA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257367 4578574000 4736 K SADASHIVADEVARU - - - - 394104 101 8 LT1 211 0.1200 0 815 1 1 0 3 1 -3 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 111110122634 0 0 0 1 0 0 0 0 0 0 K SADASHIVADEVARU,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257404 4478574000 AEH261 R.SHIVAMURTHAIAH - - - - 394104 52 8 LT1 211 3 0 14106 105 1 0 3 1 -30 0 0 0 2060 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111100154209 0 0 0 1 0 0 0 0 0 0 R.SHIVAMURTHAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257222 3829574000 9452 * X - 394104 0 8 LT1 211 0.2400 0 3635 4 1 0 3 1 -33 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 111100154217 0 0 0 1 0 0 0 0 0 0 *,X - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257256 3736451013 58724 J.M.MANGALAMMA W/O K.M.JAYA KALLESHWARA MAIN RAOD 394104 0 8 LT1 211 1 0 2216 55 1 0 3 0.9400 361 1.7600 0 0 210 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1989742 0 0 0 1 0 0 0 0 1 0 J.M.MANGALAMMA W/O K.M.JAYA KALLESHWARA,MAIN RAOD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC1989742 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1426257250 3619574000 AEH115 H.M.NALLEGOWDA - - - - 394104 0 8 LT1 211 3 0 7768 0 1 0 28 0 405 1 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000954983 0 0 0 0 0 0 0 0 0 0 H.M.NALLEGOWDA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257431 3488574000 AEH40 T V CHANDRASEKHARSHETTY - - - - 394104 4 8 LT1 211 5 0 26465 156 1 0 3 1 -512 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 837224369377AD 0 0 0 1 0 0 0 0 0 0 T V CHANDRASEKHARSHETTY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257312 3288574000 AEH1051 GOUTHAMACHAND CHOPRA - - - - 394104 56 8 LT1 211 5 0 11258 5 1 0 3 1 0 1 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 110000908287 0 0 0 1 0 0 0 0 0 0 GOUTHAMACHAND CHOPRA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257444 2886577314 58645 S.C.PURADA BASANNA S/O CHANNA BASANNA MAIN ROAD7 394104 0 8 LT1 211 1 0 13433 145 1 0 3 0.9400 0 1.5100 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 BC2143469 0 0 0 1 0 0 0 0 0 0 S.C.PURADA BASANNA S/O CHANNA BASANNA,MAIN ROAD7 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2143469 1 0 0 0 0 0 109.7500 121 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1426257259 2719574000 GL1A CHIEF EXECUTIVEP.W.D - - - - 394104 0 8 LT1 211 0.4200 0 19132 105 1 0 3 0 8795 77.7200 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 100000 100000954565A 0 0 0 0 0 0 0 0 0 0 CHIEF EXECUTIVEP.W.D,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257252 2288574000 AEH220 B HAMANTHACHARA - - - - 394104 1 8 LT1 211 3 0 3034 3 1 0 3 1 0 1 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 111100157158 0 0 0 1 0 0 0 0 0 0 B HAMANTHACHARA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257266 2178574000 AEH633 GIRISHA NANDA A M S/O AMRUTHESWARA - - - - 394104 75 8 LT1 211 2.4000 0 22050 209 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 111110093005 0 0 0 1 0 0 0 0 0 0 GIRISHA NANDA A M S/O AMRUTHESWARA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-12-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257396 1970696356 63671 MAMATHA R W.O RAGHAVENDRACHAR D BEHIND SHREE SHAILA TEATRE , HIRIYUR 394104 0 8 LT1 211 1 0 1484 38 1 0 3 1 8 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 111116825602 0 0 0 0 0 0 0 0 1 0 MAMATHA R W.O RAGHAVENDRACHAR D,BEHIND SHREE SHAILA TEATRE , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426257212 1909574000 19923 Y.H.RATHANAMMA HIRIYUR - 394104 0 8 LT1 211 2 0 14746 95 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000955186 0 0 0 0 0 0 0 0 0 0 Y.H.RATHANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257353 1750664370 RUDRANNA S/O BASANNA MAIN ROAD5 394104 500 8 LT1 211 1 0 1438 8 1 0 3 0.8600 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 BC2063111 0 0 0 1 0 0 0 0 0 0 RUDRANNA S/O BASANNA,MAIN ROAD5 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2063111 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1426257314 1588574000 AEH1088 T V CHANDRASEKHARSHETTY --HIRIYUR - 394104 7 8 LT1 211 5 0 26220 180 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 111110326268 0 0 0 1 0 0 0 0 0 0 T V CHANDRASEKHARSHETTY,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257223 1288574000 AEH1138 KAMALESKUMARBAPNA SHRISAYLA CHITRAMA - 394104 161 8 LT1 211 3 0 4900 6 1 0 3 1 -109 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 111100166527 0 0 0 1 0 0 0 0 0 0 KAMALESKUMARBAPNA,SHRISAYLA CHITRAMA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257393 1229574000 691 K.VENKATESH BIN B.KRISHANCHAR - - - - 394104 0 8 LT1 211 3 0 33141 185 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 99999 100000954984A 0 0 0 0 0 0 0 0 0 0 K.VENKATESH BIN B.KRISHANCHAR,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257397 1219574000 GH2 HEALTH OFFICERS - - - - 394104 0 8 LT1 211 3 0 5387 133 1 0 3 0 1152 5.5100 0 0 1720 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100000948995 0 0 0 0 0 0 0 0 0 0 HEALTH OFFICERS,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257206 0789079915 63050 Dr.B.KRISHNARAJ S.O VENKATARAO SRISHAIL ROAD,HIRIYUR 2 394104 0 8 LT1 211 1 0 2116 39 1 0 3 0.8100 -87 0 0 0 240 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC3296226 0 0 0 1 0 0 0 0 0 0 Dr.B.KRISHNARAJ S.O VENKATARAO,SRISHAIL ROAD,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-08-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426257394 0429574000 AEH63 RAJESWARE - - - - 394104 0 8 LT1 211 2 0 12944 126 1 0 3 0.8400 -1 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 BD0854843 0 0 0 2 0 0 0 0 0 0 RAJESWARE,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1426257366 0329574000 AEH1093 KESHAVAMURTHY S/O VEMANNA - - - - 394104 0 8 LT1 211 2 0 9998 61 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999 100000955168A 0 0 0 0 0 0 0 0 0 0 KESHAVAMURTHY S/O VEMANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257232 9868574000 P1148 KAWSANRAM HIRIYUR - 394104 174 8 LT5 511 0 5 14222 82 1 0 3 0 0 11.2600 0 0 2960 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 100000956192 0 0 0 0 0 0 0 0 0 0 KAWSANRAM,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257421 7678574000 P18 S SURENDRA S/O LATE H SATHAYANARAYANA - - - - 394104 137 8 LT5 511 0 3 552 15 1 0 3 0.9500 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 9999 D625398 0 0 0 0 0 0 0 0 1 0 S SURENDRA S/O LATE H SATHAYANARAYANA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1426257309 3278574000 541 Y.RUDRAIAH --HIRIYUR - 394104 95 8 LT5 511 2 0 11310 63 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100007065284 0 0 0 1 0 0 0 0 1 0 Y.RUDRAIAH,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426257379 5078574000 P657 K.R.PRABHAKAR - - - - 394104 129 8 LT5 511 0 4 19589 64 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100007053701 0 0 0 1 0 0 0 0 1 0 K.R.PRABHAKAR,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257427 6288574000 P855 PERIYA URBEN BANK ROAD - 394104 151 8 LT5 511 0 2 14223 85 1 0 3 1 -1 7.7500 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100007061172 0 0 0 1 0 0 0 0 1 0 PERIYA,URBEN BANK ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257398 0029574000 77 LAKSHMAIAH X - 394104 0 8 LT3A 311 3 0 29755 281 1 0 3 1 -2 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006825944 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,X - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257238 9978574000 1899 M.RAMEGOUDA --HIRIYUR - 394104 41 8 LT1 211 0.4000 0 1371 16 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 111100145147 0 0 0 1 0 0 0 0 0 0 M.RAMEGOUDA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257363 9729574000 6278 SYED ZAHOOR AHAMAD - - - - 394104 0 8 LT1 211 1 0 21703 137 1 0 3 0 -502 0 0 0 200 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100000955172 0 0 0 0 0 0 0 0 0 0 SYED ZAHOOR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257452 9699381550 62202 J.HABEEBULLA S.O JAINULLA T T ROAD,HIRIYUR 394104 0 8 LT1 211 1 0 770 6 1 0 3 0.9900 44 1 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 BC3031407 0 0 0 2 0 0 0 0 1 0 J.HABEEBULLA S.O JAINULLA,T T ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1426257349 9519574000 10062 HABEBKHAN X - 394104 0 8 LT1 211 2 0 14110 76 1 0 3 0 -212 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 99999 100000955170A 0 0 0 0 0 0 0 0 0 0 HABEBKHAN,X - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257447 9188574000 8027 PERIYA - - - - 394104 128 8 LT1 211 1 0 14012 69 1 0 3 1 646 6.1500 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 111110270781 0 0 0 1 0 0 0 0 0 0 PERIYA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426257300 9029574000 3013 SAVITRAMMA L W/O THIPPESWAMY M L - - - - 394104 0 8 LT1 211 0.1600 0 18741 167 1 0 3 0 28 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000955171 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA L W/O THIPPESWAMY M L,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257490 8968574000 135 M.RAMEGWODA - - - - 394104 14 8 LT1 211 0.1800 0 19560 105 1 0 3 0 0 0 0 0 430 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000954272 0 0 0 0 0 0 0 0 0 0 M.RAMEGWODA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257218 8778574000 1974 MH ANJINAPPA --HIRIYUR - 394104 63 8 LT1 211 2 0 53766 264 1 0 3 1 1 38.9200 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 111110222244 0 0 0 2 0 0 0 0 0 0 MH ANJINAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426257221 0393249199 51941 NALLEGOWDA S/O MORAPPA GOWNDER T T ROAD HIRIYUR 394104 0 8 LT3A 311 1 0 3381 0 1 0 28 1 0 1 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006827779 0 0 0 0 0 0 0 0 1 0 NALLEGOWDA S/O MORAPPA GOWNDER,T T ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257220 0388574000 20466 VASANTH KUMAR HIRIYUR - 394104 186 8 LT3A 311 0.4800 0 785 0 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100004592571 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257269 0378574000 2319 VITAL RAO - - - - 394104 42 8 LT3A 311 0.2000 0 2099 0 1 0 28 0 2402 62.6200 0 0 290 3941 2025-11-08 0 0 0 2025-08-08 0 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100000956602A 0 0 0 0 0 0 0 0 0 0 VITAL RAO,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257211 0288574000 9517 CHIEF EXECUTIVE, PURASABHE, HIRIYUR - - - - 394104 35 8 LT3A 311 0.2400 0 2937 50 1 0 3 0.9800 0 0 0 0 1130 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 BC2927908 0 0 0 0 0 0 0 0 0 0 CHIEF EXECUTIVE, PURASABHE, HIRIYUR,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426257214 0278574000 2072 HT RANGASWAMY - - - - 394104 98 8 LT3A 311 3 0 27343 217 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 99999 100000954583A 0 0 0 0 0 0 0 0 0 0 HT RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257299 0262139494 58575 S.K.CHANNA BASANNA S/O MAIN ROAD 394104 0 8 LT3A 311 3 0 23272 222 1 0 3 1 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 100006825266 0 0 0 1 0 0 0 0 0 0 S.K.CHANNA BASANNA S/O,MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426257380 0229574000 7116 SMT VENKATAMMA C/O HANUMANTHAPPA - - - - 394104 0 8 LT3A 311 0.1600 0 218 0 1 0 28 1 2163 19.8900 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 99999 111123484691 0 0 0 0 0 0 0 0 0 0 SMT VENKATAMMA C/O HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257217 0188574000 6907 SHA ULCHANDH - - - - 394104 78 8 LT3A 311 0.4800 0 2817 25 1 0 3 0.9200 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 BC1990361 0 0 0 0 0 0 0 0 0 0 SHA ULCHANDH,- - - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC1990361 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1426257303 0144487766 62403 S MANI S.O SUBBAYYA THEVAR SHREE SAILA ROAD , HIRIYURU 394104 0 8 LT3A 311 0.4800 0 366 0 1 0 28 1 -5 5.2000 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008905 0 999999 111112347701 0 0 0 0 0 0 0 0 1 0 S MANI S.O SUBBAYYA THEVAR,SHREE SAILA ROAD , HIRIYURU 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257372 0129574000 20336 R PRAKASH KUMAR HIRIYUR HIRIYUR 394104 0 8 LT3A 311 2 0 50997 265 1 0 3 0 0 0 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000953955 0 0 0 0 0 0 0 0 0 0 R PRAKASH KUMAR,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426257370 0111146185 63049 Dr.B.KRISHNARAJ S.O VENKATARAO SRISHAIL ROAD,HIRIYUR 1 394104 0 8 LT3A 311 1 0 3262 49 1 0 3 0.9300 1973 15.7800 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 3 0 0 59 0 14008905 0 999999 BC3296225 0 0 0 0 0 0 0 0 0 0 Dr.B.KRISHNARAJ S.O VENKATARAO,SRISHAIL ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1426257225 0078574000 19309 HS SRINIVASA HIRIYUR JAIN TEMPAL ROAD 394104 177 8 LT3A 311 0.2400 0 271 0 1 0 28 0 650 5.3700 0 0 0 3941 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008905 0 9999999 100000955180 0 0 0 0 0 0 0 0 0 0 HS SRINIVASA,HIRIYUR JAIN TEMPAL ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0