1428213367 4778874000 HYRL1739 B V CHANDRAVATHI D/O VADDAPPA -HIRIYUR - 394101 137 12 LT1 212 1 0 2621 23 1 0 3 0 -181 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008902 0 99999 100000956735A 0 0 0 0 0 0 0 0 0 0 B V CHANDRAVATHI D/O VADDAPPA,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213218 2378874000 HYRP153 M.RAVINDRANATH - - - - 394101 127 12 LT5 511 0 6 14832 103 1 0 3 1 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 100007058203 0 0 0 9 0 0 0 0 1 0 M.RAVINDRANATH,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6300 1428213225 3378874000 HYRP170 G. RANGASWAMY -HIRIYUR - 394101 143 12 LT5 511 0 1 1719 11 1 0 3 1 0 2.2800 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 1 0 0 0 0 14008902 0 1000000 100000950982A 0 0 0 1 0 0 0 0 1 0 G. RANGASWAMY,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1428213219 6117439111 1727008545 LALITHA W/O RAMAKRISHNA VEDHAVATHI NAGARA HIRIYUR 394101 156 12 LT5 511 0 5 2050 0 1 0 28 1 15695 142.0900 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 6117452156D 0 0 0 0 0 0 0 0 1 0 LALITHA W/O RAMAKRISHNA,VEDHAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213209 0078874000 HYRL521 PREMELEELA - - - - 394101 49 12 LT1 211 0.4000 0 6411 42 1 0 3 1 -28 0 0 0 770 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110266020 0 0 0 0 0 0 0 0 0 0 PREMELEELA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428213211 0087168158 64261 Sri.L.THIPPESWAMY S.O T.LINGAPPA VEDAVATHI NAGAR,HIRIYUR 2 394101 0 12 LT1 211 1 0 944 23 1 0 3 0.7500 -71 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 67497947 0 0 0 0 0 0 0 0 0 0 Sri.L.THIPPESWAMY S.O T.LINGAPPA,VEDAVATHI NAGAR,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1428213370 0114872316 60891 PAVITRA K I BEHIND AGRICULTURE OFFICE VV NAGARA2 394101 0 12 LT1 211 1 0 7534 102 1 0 3 0.9600 0 0 0 0 1100 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 BC2695896 0 0 0 2 0 0 0 0 0 0 PAVITRA K I,BEHIND AGRICULTURE OFFICE VV NAGARA2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BC2695896 1 0 0 0 0 0 88.2500 97 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1428213377 0130052857 63569 VRUSHABENDRAPPA S R S.O RAMANNA S D MANJUNATHA THOTADA ROAD , HIRIYUR 1 394101 0 12 LT1 211 1 0 509 9 1 0 3 1 -72 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 111116473821 0 0 0 0 0 0 0 0 0 0 VRUSHABENDRAPPA S R S.O RAMANNA S,D MANJUNATHA THOTADA ROAD , HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428213229 0168874000 HYRL1912 ONKARAPPA B/N THIMMANNA --HIRIYUR - 394101 158 12 LT1 211 0.1600 0 5518 55 1 0 3 1 0 1.6700 0 0 270 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110164039 0 0 0 2 0 0 0 0 0 0 ONKARAPPA B/N THIMMANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1428213235 0178874000 HYRL1943 SUJATHA --HIRIYUR - 394101 159 12 LT1 211 0.2400 0 2963 56 1 0 3 1 229 1.1300 0 0 1080 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110329750 0 0 0 1 0 0 0 0 0 0 SUJATHA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-11-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428213241 0268874000 HYRL907 KENCHAPPA - - - - 394101 44 12 LT1 211 1 0 15090 108 1 0 3 1 204 1.3300 0 0 220 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000950784AD 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428213242 0278874000 HYRL15200 BV CHANDRAVATHI B/N VADDAPPA CHALLAKERE ROAD CHALLAKERE ROAD 394101 180 12 LT1 211 0.1000 0 12000 101 1 0 3 1 0 0 0 0 710 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110330397 0 0 0 1 0 0 0 0 0 0 BV CHANDRAVATHI B/N VADDAPPA,CHALLAKERE ROAD CHALLAKERE ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1428213416 0306895074 65237 K.S.AHAMAD SHAVALY BIN SHAIK BUDEN SHARIEF D MANJUNATH FIELD ROAD HIRIYUR 1 394101 0 12 LT1 211 1 0 141 8 1 0 3 0.8700 -54 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 68247711 0 0 0 1 0 0 0 0 0 0 K.S.AHAMAD SHAVALY BIN SHAIK BUDEN SHARIEF,D MANJUNATH FIELD ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1428213346 0343053819 59942 MALATESHA S/O THIPPESWAMY 100 FIT ROAD V.V NAGARA 394101 0 12 LT1 211 2 0 6451 153 1 0 3 0.8600 0 0 0 0 1060 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2018-12-04 BC2516175 0 0 0 1 0 0 0 0 1 0 MALATESHA S/O THIPPESWAMY,100 FIT ROAD V.V NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1428213251 0368874000 HYRL1740 G. SRIRANGA SWAMY -HIRIYUR - 394101 132 12 LT1 211 1 0 1610 18 1 0 3 1 -2 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110253380 0 0 0 0 0 0 0 0 0 0 G. SRIRANGA SWAMY,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-08-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1428213247 0378874000 HYRL21550 NAGAMMA HIRIYUR - 394101 200 12 LT1 211 2 0 2184 18 1 0 3 0 -97 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 0 9999999 100000950585 0 0 0 0 0 0 0 0 0 0 NAGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213253 0383267012 58124 SUMITRAMMA W/O RANGASWAMY VEDAVATHI NAGARA 394101 0 12 LT1 211 1 0 11511 102 1 0 3 0.7400 -5 1.7000 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 2017-03-14 BC1990945 0 0 0 1 0 0 0 0 1 0 SUMITRAMMA W/O RANGASWAMY,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1428213193 0468874000 HYRL1741 G. RANGASWAMY -HIRIYUR - 394101 131 12 LT1 211 1 0 8943 47 1 0 3 1 4 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111111226144 0 0 0 1 0 0 0 0 0 0 G. RANGASWAMY,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1428213197 0479215553 63340 R VIDYADHARA S.O RANGASWAMY V BEHIND AGRICULTURE OFFICE HIRIYURU 1 394101 0 12 LT1 211 2 0 2310 109 1 0 3 1 -10 1.4800 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 111112847540 0 0 0 3 0 0 0 0 0 0 R VIDYADHARA S.O RANGASWAMY V,BEHIND AGRICULTURE OFFICE HIRIYURU 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1428213198 0499874000 HYRL13922 H.V.VENKATESHA --HIRIYUR - 394101 174 12 LT1 211 0.2400 0 3868 4 1 0 3 1 215 1.0300 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110094508 0 0 0 0 0 0 0 0 0 0 H.V.VENKATESHA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1428213270 0568874000 HYRL1065 ARTHAPPA - - - - 394101 96 12 LT1 211 0.2400 0 5971 51 1 0 3 1 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111111215272 0 0 0 1 0 0 0 0 0 0 ARTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1428213271 0572626898 65680 Sri.H.SHIVAMURTHY BIN P.HANUMANTHAPPA BEHIND KRUSHI ILAKE HIRIYUR 394101 0 12 LT1 211 1 0 864 39 1 0 3 0.7000 -288 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 68267543 0 0 0 0 0 0 0 0 1 0 Sri.H.SHIVAMURTHY BIN P.HANUMANTHAPPA,BEHIND KRUSHI ILAKE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1428213275 0578874000 HYRL1272 PUTTAVEERAIAH - - - - 394101 33 12 LT1 211 1 0 3455 9 1 0 3 1 -69 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111111156594 0 0 0 0 0 0 0 0 0 0 PUTTAVEERAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428213502 0591603357 65797 Smt K POORNIMA WO S R NAGARAJA D MANJUNATHA FIELD ROAD HIRIYUR 2 394101 0 12 LT1 211 1 0 3471 267 1 0 3 0.9300 0 8.6700 0 0 790 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.790 (ignore if paid) 0 999999 68275502 0 0 0 3 0 0 0 0 0 0 Smt K POORNIMA WO S R NAGARAJA,D MANJUNATHA FIELD ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1428213296 0668874000 1835 G MALLAIAH - - - - 394101 19 12 LT1 211 0.4400 0 15825 74 1 0 3 1 472 4.6100 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110254542 0 0 0 0 0 0 0 0 0 0 G MALLAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1428213261 0678874000 HYRL739 SMT.AMEENABI - - - - 394101 74 12 LT1 211 0.3200 0 3636 25 1 0 3 1 -41 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111111235536 0 0 0 0 0 0 0 0 0 0 SMT.AMEENABI,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1428213455 0713936758 59888 AMINAB W/O MOULI SAB VEDAVATHI NAGARA3 394101 0 12 LT1 211 1 0 5715 114 1 0 3 0.9800 1731 14.1400 0 0 1930 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 BC2396747 0 0 0 0 0 0 0 0 0 0 AMINAB W/O MOULI SAB,VEDAVATHI NAGARA3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BC2396747 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1428213458 0728873845 65601 Smt.MALLAMMA W.O A R HANUMANTHAIAH BEHIND AGRICULTURE OFFICE V V NAGARA HIRIYUR 1 394101 0 12 LT1 211 2 0 1150 48 1 0 3 0.8400 -5343 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 68267707 0 0 0 0 0 0 0 0 0 0 Smt.MALLAMMA W.O A R HANUMANTHAIAH,BEHIND AGRICULTURE OFFICE V V NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1428213478 0734263905 60840 RATHNAMMA W.O Y EARANNA D MANJUNATHA THOTADA RASTHE 394101 0 12 LT1 211 2 0 6472 44 1 0 3 1 -515 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 100006997444 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W.O Y EARANNA,D MANJUNATHA THOTADA RASTHE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428213337 0742816630 62418 G S NAGARAJ S.O A SANNA KARIYAPPA V V NAGARA HYR 394101 0 12 LT1 211 1 0 692 9 1 0 3 1 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 111112861597 0 0 0 0 0 0 0 0 0 0 G S NAGARAJ S.O A SANNA KARIYAPPA,V V NAGARA HYR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428213288 0768874000 HYRL568 PARVATHAMMA - - - - 394101 29 12 LT1 211 0.6000 0 5789 34 1 0 3 1 -96 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110247479 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1428213318 0778874000 HYRL1146 ONKARAMMA HIRIYUR - - 394101 92 12 LT1 211 0.4800 0 11179 86 1 0 3 1 0 0 0 0 820 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2013-09-24 111110259192 0 0 0 2 0 0 0 0 0 0 ONKARAMMA,HIRIYUR - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1428213423 0842775000 22269 PANCHAKSHRAPPA S/O BASAPPA V.V.NAGARA 394101 365 12 LT1 211 2 0 9028 68 1 0 3 0 -70 0 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 0 0 0 0 0 14008902 0 9999999 2013-04-01 100004585270 0 0 0 0 0 0 0 0 0 0 PANCHAKSHRAPPA S/O BASAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213280 0856780928 64258 Sri.L.THIPPESWAMY S.O T.LINGAPPA VEDAVATHI NAGAR,HIRIYUR 394101 0 12 LT1 211 2 0 2369 55 1 0 3 0.7600 -7 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 67497944 0 0 0 1 0 0 0 0 1 0 Sri.L.THIPPESWAMY S.O T.LINGAPPA,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1428213281 0868874000 HYRL864 KAMALAMMA - - - - 394101 57 12 LT1 211 0.1600 0 11285 84 1 0 3 1 0 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110258471 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1428213453 0919684357 61131 S SATHYENDRA PRAKASH LIVING CORNER STONE CHARITABLE TRUST V V NAGARA 394101 0 12 LT1 211 3 0 2797 73 1 0 3 1 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 111111584320 0 0 0 1 0 0 0 0 0 0 S SATHYENDRA PRAKASH LIVING CORNER STONE CHARITABLE TRUST,V V NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BD1007318 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428213291 0959437442 63203 ARCHANA T W.O RAJASHEKAR J BEHIND AGRICULTURE OFFICE HIRIYUR 394101 0 12 LT1 211 2 0 1085 20 1 0 3 1 106 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 111112976626 0 0 0 1 0 0 0 0 1 0 ARCHANA T W.O RAJASHEKAR J,BEHIND AGRICULTURE OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428213276 1073318489 66850 THIPPESWAMY T SO THIMMANNA VEDAVATHI NAGARA HIRIYUR 1 394101 0 12 LT1 211 1 0 126 38 1 0 3 0.8900 761 6.5100 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 0 U5171626 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY T SO THIMMANNA,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1428213308 1078874000 HYRL837 SMUMITHRAMMA - - - - 394101 70 12 LT1 211 0.0200 0 11157 150 1 0 3 1 0 0 0 0 750 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110240113 0 0 0 1 0 0 0 0 0 0 SMUMITHRAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428213435 1118774042 65681 Sri.H.SHIVAMURTHY BIN P.HANUMANTHAPPA BEHIND KRUSHI ILAKE HIRIYUR 1 394101 0 12 LT1 211 1 0 345 17 1 0 3 0.9300 -144 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 68267538 0 0 0 1 0 0 0 0 0 0 Sri.H.SHIVAMURTHY BIN P.HANUMANTHAPPA,BEHIND KRUSHI ILAKE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1428213424 1128605918 59889 AMINAB W/O MOULI SAB VEDAVATHI NAGARA 394101 0 12 LT1 211 1 0 8023 130 1 0 3 1 1149 9.8900 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110333544 0 0 0 2 0 0 0 0 1 0 AMINAB W/O MOULI SAB,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1428213258 1168874000 22229 OMKARAPPA HIRIYUR - 394101 205 12 LT1 211 1 0 2960 54 1 0 3 1 -6 2.5000 0 0 580 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110334638 0 0 0 1 0 0 0 0 0 0 OMKARAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428213450 1196009379 61588 HONNURAPPA S.O RUDRAPPA V V NAGARA 394101 0 12 LT1 211 1 0 3184 87 1 0 3 0.9700 418 3.8300 0 0 950 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.950 (ignore if paid) 0 9999 BD1022800 0 0 0 1 0 0 0 0 0 0 HONNURAPPA S.O RUDRAPPA,V V NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1428213456 1224636661 63204 ARCHANA T W.O RAJASHEKAR J BEHIND AGRICULTURE OFFICE HIRIYUR 1 394101 0 12 LT1 211 1 0 862 30 1 0 3 1 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 111112976627 0 0 0 1 0 0 0 0 0 0 ARCHANA T W.O RAJASHEKAR J,BEHIND AGRICULTURE OFFICE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428213283 1249594384 64147 AMEENABI.H W.O H.MOULISAB VEDAVATHI NAGAR,HIRYUR 394101 0 12 LT1 211 1 0 1068 28 1 0 3 1 -78 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 111118871452 0 0 0 0 0 0 0 0 0 0 AMEENABI.H W.O H.MOULISAB,VEDAVATHI NAGAR,HIRYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1428213298 1268874000 HYRL1407 K.PALAIAH - - - - 394101 38 12 LT1 211 1 0 6176 56 1 0 3 1 -35 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110096746 0 0 0 0 0 0 0 0 0 0 K.PALAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428213179 1291930482 65908 B T VEERANNA BIN B T THIMMAIAH D MANJUNATH FEILD ROAD HIRIYUR 1 394101 0 12 LT1 211 1 0 157 9 1 0 3 0.9200 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 68280796 0 0 0 1 0 0 0 0 0 0 B T VEERANNA BIN B T THIMMAIAH,D MANJUNATH FEILD ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1428213327 1368874000 HYRL1114 L.RAMANNA - - - - 394101 60 12 LT1 211 0.4800 0 6834 56 1 0 3 1 -33 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110156613 0 0 0 0 0 0 0 0 0 0 L.RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1428213331 1378874000 HYRL21549 NAGAMMA HIRIYUR - 394101 199 12 LT1 211 1 0 3887 30 1 0 3 0 -364 0 0 0 220 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000950584 0 0 0 0 0 0 0 0 0 0 NAGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213221 1568874000 HYRL1653 NAGAMMA - - - - 394101 112 12 LT1 211 0.8000 0 5583 84 1 0 3 1 0 0 0 0 990 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110252192 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1428213224 1578874000 HYRL693 SUBRAMANI HIRIYUR HIRIYUR 394101 204 12 LT1 211 0.4800 0 1774 11 1 0 3 1 -19 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110248958 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1428213284 1668874000 HYRL1345 G.RANGANATHA - - - - 394101 50 12 LT1 211 1 0 11725 68 1 0 3 1 129 1.8300 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110243763 0 0 0 0 0 0 0 0 0 0 G.RANGANATHA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1428213299 1678874000 HYRL723 SMT.AMEENABI - - - - 394101 72 12 LT1 211 0.2800 0 3412 15 1 0 3 1 479 3.8400 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110259698 0 0 0 0 0 0 0 0 0 0 SMT.AMEENABI,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1428213181 1699479972 62557 H.MOULISAB S.O HONNUR SAB BEHIND OF AGRICULTURE OFFICE,V V NAGAR HYR 394101 0 12 LT1 211 1 0 1203 0 1 0 3 1 1054 9.4500 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 111113208967 0 0 0 0 0 0 0 0 0 0 H.MOULISAB S.O HONNUR SAB,BEHIND OF AGRICULTURE OFFICE,V V NAGAR HYR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428213323 1768874000 HYRL921 NEELAKANTAPPA. M S/O SANNASIDDAPPA - - - - 394101 56 12 LT1 211 0.1200 0 4070 46 1 0 3 1 0 0 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 2017-10-17 111110155178 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA. M S/O SANNASIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428213292 1868874000 HYRL1714 MANJAMMA --HIRIYUR - 394101 140 12 LT1 211 1 0 4491 29 1 0 3 1 -16 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110152757 0 0 0 0 0 0 0 0 0 0 MANJAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1428213305 1878874000 HYRL1269 G.B. PANCHAKSHARAPPA - - - - 394101 118 12 LT1 211 1 0 9738 76 1 0 3 1 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110261042 0 0 0 1 0 0 0 0 0 0 G.B. PANCHAKSHARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1428213303 1968874000 HYRL1729 A. NAGARAJ BIN ANJINAPPA --HIRIYUR - 394101 139 12 LT1 211 1 0 10303 116 1 0 3 1 0 7.4100 0 0 870 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110246686 0 0 0 1 0 0 0 0 0 0 A. NAGARAJ BIN ANJINAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1428213293 1978874000 HYRL689 NAGARATHANAMA C/O GUDHAPPA - - - - 394101 117 12 LT1 211 0.2000 0 8296 40 1 0 3 1 293 4.2400 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110091879 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMA C/O GUDHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1428213294 1982278402 62746 S.DODDA HANUMANTHAIAH S.O SANNA HANUMANTHAIAH D MANJUNATH ROAD,HIRIYUR 1 394101 0 12 LT1 211 1 0 878 2 1 0 3 1 0 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 111114048610 0 0 0 1 0 0 0 0 0 0 S.DODDA HANUMANTHAIAH S.O SANNA HANUMANTHAIAH,D MANJUNATH ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1428213378 2047066048 63338 R VIDYADHARA S.O RANGASWAMY V BEHIND AGRICULTURE OFFICE HIRIYURU 4 394101 0 12 LT1 211 2 0 2185 62 1 0 3 1 0 0 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 2024-09-12 111112847537 0 0 0 2 0 0 0 0 0 0 R VIDYADHARA S.O RANGASWAMY V,BEHIND AGRICULTURE OFFICE HIRIYURU 4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1428213232 2078874000 HYRL1742 RANGASWAMY -HIRIYUR - 394101 134 12 LT1 211 1 0 10256 37 1 0 3 1 -116 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110242652 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428213272 2151787242 60806 R MANJULA V V NAGARA 394101 0 12 LT1 211 1 0 4873 102 1 0 3 0.9000 0 1.3100 0 0 600 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.600 (ignore if paid) 0 9999 BC2823566 0 0 0 1 0 0 0 0 0 0 R MANJULA,V V NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1428213267 2168874000 HYRL1139 PUTTAVEERAIAH - - - - 394101 34 12 LT1 211 1 0 3429 0 1 0 3 1 -35 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111111227721 0 0 0 0 0 0 0 0 0 0 PUTTAVEERAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-01-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1428213340 2230709000 23230 PRABHAKAR S/O JAYANNA BEHIND AGRICULTUREL OFFIECE,HIRIYUR 394101 871 12 LT1 211 2 0 10566 92 1 0 3 0 0 0 0 0 580 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100004533133 0 0 0 0 0 0 0 0 0 0 PRABHAKAR S/O JAYANNA,BEHIND AGRICULTUREL OFFIECE,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213203 2268874000 HYRL495 SMT.SHIVAMMA - - - - 394101 61 12 LT1 211 0.2000 0 9856 94 1 0 3 1 -11 1 0 0 530 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110256868 0 0 0 1 0 0 0 0 0 0 SMT.SHIVAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428213202 2277480317 62396 H NAGARAJU S.O HANUMANTHAPPA D V V NAGARA 394101 0 12 LT1 211 2 0 6193 99 1 0 3 0.9200 0 0 0 0 650 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.650 (ignore if paid) 0 9999 2021-02-08 BC3111855 0 0 0 1 0 0 0 0 1 0 H NAGARAJU S.O HANUMANTHAPPA D,V V NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1428213406 2368874000 HYRL1315 DURGAMMA - - - - 394101 98 12 LT1 211 0.2400 0 12923 87 1 0 3 1 254 1.2600 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110162573 0 0 0 1 0 0 0 0 0 0 DURGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1428213422 2436880758 66386 YASHODAMMA WO K CHANDRAPPA BEHIND KRUSHI ILAKE V V NAGARA HIRIYUR 2 394101 0 12 LT1 211 1 0 91 5 1 0 3 0.9000 55 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 10000 69962065 0 0 0 0 0 0 0 0 0 0 YASHODAMMA WO K CHANDRAPPA,BEHIND KRUSHI ILAKE V V NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1428213286 2468874000 HYRL1262 H.V.VENKATESHA - - - - 394101 25 12 LT1 211 0.2400 0 1052 18 1 0 3 1 -56 0 0 0 510 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110334247 0 0 0 1 0 0 0 0 0 0 H.V.VENKATESHA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1428213315 2478874000 HYRAEH204 T CHANDRANNA BIN THIPPANNA -HIRIYUR - 394101 6 12 LT1 211 3 0 5425 39 1 0 3 1 -93 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110154641 0 0 0 1 0 0 0 0 0 0 T CHANDRANNA BIN THIPPANNA,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1428213177 2499874000 HYRL1942 SUJATHA --HIRIYUR - 394101 161 12 LT1 211 1 0 15444 49 1 0 3 1 -137 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111111234954 0 0 0 1 0 0 0 0 0 0 SUJATHA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1428213332 2530604040 66848 THIPPESWAMY T SO THIMMANNA VEDAVATHI NAGARA HIRIYUR 3 394101 0 12 LT1 211 1 0 79 23 1 0 3 0.9400 0 2.0400 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 0 U5171628 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY T SO THIMMANNA,VEDAVATHI NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1428213407 2568874000 HYRL1652 S. G BASAVARAJU - - - - 394101 111 12 LT1 211 0.2000 0 3804 70 1 0 3 1 0 3.2400 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111111260882 0 0 0 0 0 0 0 0 0 0 S. G BASAVARAJU,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2024-09-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2880 1428213195 2578874000 HYRL791 ANUSOYAMA C/O VIRAYA - - - - 394101 115 12 LT1 211 0.1600 0 2593 20 1 0 3 1 4 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110154666 0 0 0 0 0 0 0 0 0 0 ANUSOYAMA C/O VIRAYA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428213192 2595354928 65236 K.S.AHAMAD SHAVALY BIN SHAIK BUDEN SHARIEF D MANJUNATH FIELD ROAD HIRIYUR 394101 0 12 LT1 211 2 0 3672 135 1 0 3 0.9100 0 1 0 0 890 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.890 (ignore if paid) 0 999999 68248130 0 0 0 2 0 0 0 0 1 0 K.S.AHAMAD SHAVALY BIN SHAIK BUDEN SHARIEF,D MANJUNATH FIELD ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1428213313 2665599203 62086 R S JAGANNATH S.O SIDDAPPA D MANJUNATH THOTADA ROAD 394101 0 12 LT1 211 1 0 5741 101 1 0 3 0.8800 -4182 0 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 1255 0 14008902 0 9999 2021-10-29 BC3054617 0 0 0 1 0 0 0 0 1 0 R S JAGANNATH S.O SIDDAPPA,D MANJUNATH THOTADA ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1428213309 2668874000 HYRL1060 T MALATHESHA - - - - 394101 17 12 LT1 211 0.4800 0 13825 95 1 0 3 0 0 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 0 100000 100000953881A 0 0 0 0 0 0 0 0 0 0 T MALATHESHA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213314 2669888250 65792 Smt.UMADEVI R W.O RAVIKUMAR B J D MANJUNATH FIELD ROAD HIRIYUR 394101 0 12 LT1 211 2 0 4080 231 1 0 3 0.9100 9173 76.8700 0 0 1210 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 68273364 0 0 0 3 0 0 0 0 1 0 Smt.UMADEVI R W.O RAVIKUMAR B J,D MANJUNATH FIELD ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1428213215 2768874000 HYRAEH234 E.N. RAVINDRA REDDY --HIRIYUR - 394101 144 12 LT1 211 2 0 14154 84 1 0 3 1 -620 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110096962 0 0 0 1 0 0 0 0 0 0 E.N. RAVINDRA REDDY,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1428213212 2778874000 HYRL740 SMT. AMEENABI - - - - 394101 71 12 LT1 211 0.3200 0 3595 26 1 0 3 1 -94 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 100000953469AD 0 0 0 1 0 0 0 0 0 0 SMT. AMEENABI,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428213399 2868874000 HYRL118 SYED ILIYAS - - - - 394101 67 12 LT1 211 0.2400 0 3810 23 1 0 3 0 -30 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 0 99999 100000952614A 0 0 0 0 0 0 0 0 0 0 SYED ILIYAS,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213237 2878297086 66495 R THARAKESHWARI WO R RANGANTHA D MANJUNATHA FEILD ROAD HIRIYUR 394101 0 12 LT1 211 2 0 838 78 1 0 3 0.7500 0 1.5500 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 1000000 69974574 0 0 0 1 0 0 0 0 1 0 R THARAKESHWARI WO R RANGANTHA,D MANJUNATHA FEILD ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1428213239 2878874000 HYRL17667 N.C.DINESH HIRIYUR - 394101 189 12 LT1 211 0.4800 0 12779 171 1 0 3 0 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 0 9999999 100000956330 0 0 0 0 0 0 0 0 0 0 N.C.DINESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213236 2907467554 63135 RATHNAMMA W.O ERANNA D MANJUNATH ROAD,HIRIYUR 394101 0 12 LT1 211 1 0 946 4 1 0 3 1 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 111115343302 0 0 0 1 0 0 0 0 1 0 RATHNAMMA W.O ERANNA,D MANJUNATH ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428213374 2957219000 23482 ANJANEYA KUMAR S/O RAMANNA BEHIND AGRICULTUREL OFFICE HIRIYUR 394101 712 12 LT1 211 1 0 7775 113 1 0 3 0 0 0 0 0 1430 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 2957219349 0 0 0 0 0 0 0 0 0 0 ANJANEYA KUMAR S/O RAMANNA,BEHIND AGRICULTUREL OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213408 2978874000 HYRL618 KADURAPPA - - - - 394101 84 12 LT1 211 0.6000 0 7680 61 1 0 3 1 -41 0 0 0 750 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2015-07-16 111110334729 0 0 0 0 0 0 0 0 0 0 KADURAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1428213231 3080715178 62781 THIPPESWAMY S.O OBAIAH VEDAVATHI NAGAR,HIRIYUR TOWN 394101 0 12 LT1 211 1 0 315 2 1 0 3 1 -4894 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 111114048624 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S.O OBAIAH,VEDAVATHI NAGAR,HIRIYUR TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428213421 3156869005 58113 KAMALAMMA W/O KRISHNAPPA V.V.NAGARA 394101 0 12 LT1 211 1 0 3053 57 1 0 3 1 57 1 0 0 920 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110251309 0 0 0 0 0 0 0 0 1 0 KAMALAMMA W/O KRISHNAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1428213341 3168874000 HYRL1402 HANUMANTHAPPA - - - - 394101 99 12 LT1 211 0.5000 0 6905 116 1 0 3 1 -3 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110339550 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428213401 3178874000 HYRL10817 B.VERANNA --HIRIYUR - 394101 168 12 LT1 211 1 0 8778 40 1 0 3 1 -45 0 0 0 540 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110342710 0 0 0 0 0 0 0 0 0 0 B.VERANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2480 1428213252 3209534535 66385 YASHODAMMA WO K CHANDRAPPA BEHIND KRUSHI ILAKE V V NAGARA HIRIYUR 1 394101 0 12 LT1 211 1 0 1405 96 1 0 3 0.9100 1345 10.5300 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 10000 69962074 0 0 0 1 0 0 0 0 0 0 YASHODAMMA WO K CHANDRAPPA,BEHIND KRUSHI ILAKE V V NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1428213248 3218906759 65826 Mrs.LAKSHMIDEVI W.O K JANARDHANA D MANJUNATH FIELD ROAD HIRIYUR 394101 0 12 LT1 211 2 0 998 75 1 0 3 0.7500 -5938 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 68273201 0 0 0 2 0 0 0 0 1 0 Mrs.LAKSHMIDEVI W.O K JANARDHANA,D MANJUNATH FIELD ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1428213409 3257809942 66132 Smt M LAKSHMIDEVI WO K JAGANNATHA D MANJUNATHA FIELD ROAD HIRIYUR 394101 0 12 LT1 211 1 0 500 27 1 0 3 0.8700 283 1.3900 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 68256325 0 0 0 0 0 0 0 0 1 0 Smt M LAKSHMIDEVI WO K JAGANNATHA,D MANJUNATHA FIELD ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1428213402 3278874000 HYRL866 K.GURUSIDDAPPA - - - - 394101 65 12 LT1 211 0.1600 0 5404 51 1 0 3 1 394 3.5900 0 0 260 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110463022 0 0 0 1 0 0 0 0 0 0 K.GURUSIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428213243 3306980892 64259 Sri.L.THIPPESWAMY S.O T.LINGAPPA VEDAVATHI NAGAR,HIRIYUR 3 394101 0 12 LT1 211 1 0 5904 380 1 0 3 1 9608 82.6800 0 0 1880 3941 2025-11-12 0 0 0 2025-10-13 3 0 0 0 0 14008902 ASD to be paid:Rs.1880 (ignore if paid) 0 9999 1B4126247410 0 0 0 1 0 0 0 0 0 0 Sri.L.THIPPESWAMY S.O T.LINGAPPA,VEDAVATHI NAGAR,HIRIYUR 3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-13 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428213368 3335020679 60890 PAVITRA K I BEHIND AGRICULTURE OFFICE VV NAGARA 394101 0 12 LT1 211 2 0 1016 9 1 0 3 0.7400 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 BC2695895 0 0 0 1 0 0 0 0 0 0 PAVITRA K I,BEHIND AGRICULTURE OFFICE VV NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1428213355 3340685450 63704 PARAMESHVARAPPA M V BIN VEERANNA BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR 3 394101 0 12 LT1 211 1 0 2618 68 1 0 3 1 394 5.1400 0 0 1380 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 111116891248 0 0 0 0 0 0 0 0 0 0 PARAMESHVARAPPA M V BIN VEERANNA,BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR 3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428213356 3355204241 66133 Smt M LAKSHMIDEVI WO K JAGANNATHA D MANJUNATHA FIELD ROAD HIRIYUR 1 394101 0 12 LT1 211 1 0 1318 55 1 0 3 0.8400 643 0 0 0 400 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.400 (ignore if paid) 0 9999 69956670 0 0 0 2 0 0 0 0 0 0 Smt M LAKSHMIDEVI WO K JAGANNATHA,D MANJUNATHA FIELD ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1428213361 3363782905 62417 G S NAGARAJ S.O A SANNA KARIYAPPA V V NAGARA 394101 0 12 LT1 211 2 0 720 13 1 0 3 1 -86 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 111112861606 0 0 0 1 0 0 0 0 1 0 G S NAGARAJ S.O A SANNA KARIYAPPA,V V NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1428213410 3368874000 HYRL1828 A.D.BASAPPA --HIRIYUR - 394101 149 12 LT1 211 0.4800 0 4407 30 1 0 3 1 -6 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110238801 0 0 0 0 0 0 0 0 0 0 A.D.BASAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4880 1428213390 3468874000 HYRL1103 VISHALAKSHAMMA - - - - 394101 27 12 LT1 211 0.4800 0 7465 75 1 0 3 1 690 5.6100 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110458457 0 0 0 2 0 0 0 0 0 0 VISHALAKSHAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2024-11-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428213386 3478874000 HYRL855 YASHODAMMA - - - - 394101 77 12 LT1 211 0.7200 0 6957 35 1 0 3 1 0 0 0 0 980 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110249866 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428213194 3499874000 HYRL614 P.R.THIPPESWAMY - - - - 394101 88 12 LT1 211 0.6000 0 5159 16 1 0 3 1 -584 0 0 0 570 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110166609 0 0 0 0 0 0 0 0 0 0 P.R.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428213350 3568874000 HYRL1487 MANAGING DIRECTOR A.A.A. MANDIRA - - - - 394101 102 12 LT1 211 0.1600 0 3555 13 1 0 3 1 362 3.1900 0 0 230 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110329994 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR A.A.A. MANDIRA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-09-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0480 1428213349 3578874000 HYRL301 SMT ZEHARUNNISA --HIRIYUR - 394101 128 12 LT1 211 0.3200 0 12523 137 1 0 3 0 0 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 0 100000 100000956326A 0 0 0 0 0 0 0 0 0 0 SMT ZEHARUNNISA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213414 3588156463 58521 RAMYA D D/O DODDAIAH R HIRIYUR 394101 0 12 LT1 211 3 0 9121 198 1 0 3 0.9700 0 0 0 0 3180 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.3180 (ignore if paid) 0 9999 BD1083653 0 0 0 1 0 0 0 0 1 0 RAMYA D D/O DODDAIAH R,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1428213216 3590977126 63705 PARAMESHVARAPPA M V BIN VEERANNA BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR 5 394101 0 12 LT1 211 1 0 1405 1 1 0 3 1 -22 0 0 0 320 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111116891246 0 0 0 0 0 0 0 0 0 0 PARAMESHVARAPPA M V BIN VEERANNA,BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR 5 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428213491 3619831585 65307 Sri.CHANDRAPPA S.O HOTTAPPA BEHIND AGRICULTURAL OFFICE HIRIYUR 394101 0 12 LT1 211 2 0 2093 73 1 0 3 0.8700 136 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 68247895 0 0 0 1 0 0 0 0 1 0 Sri.CHANDRAPPA S.O HOTTAPPA,BEHIND AGRICULTURAL OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1428213339 3668874000 HYRL1429 PUTTASWAMY - - - - 394101 39 12 LT1 211 0.1600 0 3335 16 1 0 3 1 5 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111111205056 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-03-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1428213207 3678874000 HYRL1715 MANJAMMA --HIRIYUR - 394101 138 12 LT1 211 1 0 4516 29 1 0 3 1 -108 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110170080 0 0 0 0 0 0 0 0 0 0 MANJAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3080 1428213206 3688366274 61148 G V SHANKARANNA BEHIND AGRICULTURE OFFICE V V NAGARA 394101 0 12 LT1 211 1 0 5428 45 1 0 3 0.9000 0 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 BC2833163 0 0 0 2 0 0 0 0 0 0 G V SHANKARANNA,BEHIND AGRICULTURE OFFICE V V NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BC2833163 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1428213204 3702219000 23481 ANJANEYA KUMAR S/O RAMANNA BEHIND AGRICULTUREL OFFICE HIRIYUR 394101 712 12 LT1 211 1 0 10712 83 1 0 3 0 0 0 0 0 1050 3941 2025-11-12 3 0 0 2025-10-12 0 0 0 0 0 14008902 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 2014-01-28 3702219726 0 0 0 0 0 0 0 0 0 0 ANJANEYA KUMAR S/O RAMANNA,BEHIND AGRICULTUREL OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213494 3728308319 62780 THIPPESWAMY S.O OBAIAH VEDAVATHI NAGAR,HIRIYUR 394101 0 12 LT1 211 1 0 492 10 1 0 3 1 -54 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 111114048623 0 0 0 0 0 0 0 0 1 0 THIPPESWAMY S.O OBAIAH,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428213360 3750124543 58837 VIJAY LAKSHMI W/O CHANDRA SHEKAR BEHIND ST ANCE SCHOOL VEDAVATHI NAGARA 394101 0 12 LT1 211 1 0 4553 45 1 0 3 1 1 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110328811 0 0 0 1 0 0 0 0 1 0 VIJAY LAKSHMI W/O CHANDRA SHEKAR,BEHIND ST ANCE SCHOOL VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1428213366 3775035499 50188A RANGAPPA S/O HANUMANPPA BESIDE SENT ANS SCHOOL 394101 0 12 LT1 211 1 0 6166 88 1 0 3 0.9700 -2 0 0 0 510 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2014-10-18 BD0887020 0 0 0 0 0 0 0 0 1 0 RANGAPPA S/O HANUMANPPA,BESIDE SENT ANS SCHOOL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1428213373 3778874000 HYRL1050 HANUMANTHAPPA - - - - 394101 93 12 LT1 211 0.4000 0 4813 38 1 0 3 1 -27 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110257207 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1428213492 3837920722 62270 R KRUPA W.O MARIYESH R BEHIND AGRICULTUR OFFICE VEDAVATHI NAGARA 394101 0 12 LT1 211 2 0 5282 88 1 0 3 1 9 0 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 2020-12-10 111112172179 0 0 0 1 0 0 0 0 1 0 R KRUPA W.O MARIYESH R,BEHIND AGRICULTUR OFFICE VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1428213347 3868874000 1836 G MALLAIAH - - - - 394101 20 12 LT1 211 0.4400 0 1051 35 1 0 3 0.8700 -118 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 1000000 BD1163681 0 0 0 0 0 0 0 0 0 0 G MALLAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1428213351 3878874000 HYRL15341 B.SUMEETHRAMMA HIRIYUR - 394101 183 12 LT1 211 0.2400 0 1299 0 1 0 3 1 -5 0 0 0 230 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111228481 0 0 0 0 0 0 0 0 0 0 B.SUMEETHRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1428213359 3968874000 HYRL1303 C.RAMESH - - - - 394101 48 12 LT1 211 0.2400 0 6483 47 1 0 3 1 0 0 0 0 260 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110257516 0 0 0 0 0 0 0 0 0 0 C.RAMESH,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3880 1428213413 3978874000 HYRL1105 E.NARASINHAPPA - - - - 394101 83 12 LT1 211 1 0 11424 71 1 0 3 1 0 0 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 2017-08-24 111110335212 0 0 0 0 0 0 0 0 0 0 E.NARASINHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1428213196 3994881917 65600 Smt.MALLAMMA W.O A R HANUMANTHAIAH BEHIND AGRICULTURE OFFICE V V NAGARA HIRIYUR 394101 0 12 LT1 211 2 0 216 8 1 0 3 0.8700 -88 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 68267717 0 0 0 1 0 0 0 0 1 0 Smt.MALLAMMA W.O A R HANUMANTHAIAH,BEHIND AGRICULTURE OFFICE V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1428213415 4068874000 HYRL20134 R.SHANTHKUMAR HIRIYUR HIRIYUR 394101 196 12 LT1 211 1 0 7698 47 1 0 3 0 -90 0 0 0 310 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000949685 0 0 0 0 0 0 0 0 0 0 R.SHANTHKUMAR,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213404 4078874000 HYRL1613 V SIDDAIAH - - - - 394101 107 12 LT1 211 1 0 1791 0 1 0 3 0 -28 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14008902 0 9999 100000950787A 0 0 0 0 0 0 0 0 0 0 V SIDDAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213382 4163499743 62419 G S NAGARAJ S.O A SANNA KARIYAPPA V V NAGARA TOWEN 394101 0 12 LT1 211 1 0 4074 62 1 0 3 1 0 0 0 0 550 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111112861598 0 0 0 0 0 0 0 0 0 0 G S NAGARAJ S.O A SANNA KARIYAPPA,V V NAGARA TOWEN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1428213389 4168874000 HYRAEH205 T CHANDRANNA BIN THIPPANNA -HIRIYUR - 394101 35 12 LT1 211 3 0 6659 51 1 0 3 1 -4 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110088964 0 0 0 0 0 0 0 0 0 0 T CHANDRANNA BIN THIPPANNA,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1428213392 4178874000 HYRL20983 MUDALAGIRIYAPPA HIRIYUR - 394101 198 12 LT1 211 0.4800 0 7833 78 1 0 3 0 401 2.8500 0 0 220 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.123~ LED EMI(26): Rs.0 0 9999999 100004594917 0 0 0 0 0 0 0 0 0 0 MUDALAGIRIYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213395 4179158848 62860 KALPANA W.O CHIDANANDA V V NAGAR HIRIYUR 394101 0 12 LT1 211 1 0 4369 103 1 0 3 0.8500 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 BC3203130 0 0 0 1 0 0 0 0 1 0 KALPANA W.O CHIDANANDA,V V NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1428213384 4181748102 63146 RATHNAMMA W.O ERANNA D MANJUNATH ROAD,HIRIYUR 394101 0 12 LT1 211 2 0 3067 2 1 0 3 1 -82 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 111115343309 0 0 0 0 0 0 0 0 1 0 RATHNAMMA W.O ERANNA,D MANJUNATH ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1428213388 4187175375 65196 Smt.SHARADAMMA W.O B.T.RAMAKRISHNA D MANJUNATH FIELD ROAD HIRIYUR 394101 0 12 LT1 211 2 0 2517 99 1 0 3 0.6300 -653 0 0 0 1920 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 68247818 0 0 0 1 0 0 0 0 1 0 Smt.SHARADAMMA W.O B.T.RAMAKRISHNA,D MANJUNATH FIELD ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1428213405 4268874000 HYRL1294 V.VEERAPPA - - - - 394101 43 12 LT1 211 1 0 10973 64 1 0 3 1 74 0 0 0 2360 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111110240493 0 0 0 1 0 0 0 0 0 0 V.VEERAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1428213411 4276204507 62747 S.DODDA HANUMANTHAIAH S.O SANNA HANUMANTHAIAH D MANJUNATH ROAD,HIRIYUR 394101 0 12 LT1 211 2 0 6432 91 1 0 3 1 -81 0 0 0 2100 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.2100 (ignore if paid) 0 9999 111114048611 0 0 0 0 0 0 0 0 1 0 S.DODDA HANUMANTHAIAH S.O SANNA HANUMANTHAIAH,D MANJUNATH ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1428213240 4285870464 59887 AMINAB W/O MOULI SAB VEDAVATHI NAGARA2 394101 0 12 LT1 211 1 0 5417 30 1 0 3 0.9700 882 7.4700 0 0 1300 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2495192 0 0 0 0 0 0 0 0 0 0 AMINAB W/O MOULI SAB,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BC2495192 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1428213353 4368874000 HYRL1118 R.SHANTHAKUMAR BIN RAMANNA - - - - 394101 58 12 LT1 211 0.4800 0 914 6 1 0 3 1 0 0 0 0 220 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110168959 0 0 0 0 0 0 0 0 0 0 R.SHANTHAKUMAR BIN RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3880 1428213345 4371545737 59681 ZEENATH UNNISA W/O MOHAMMED GOUSE VEDAVATHI NAGARA 394101 0 12 LT1 211 1 0 1926 73 1 0 3 0.9900 -2 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 BC2448680 0 0 0 1 0 0 0 0 1 0 ZEENATH UNNISA W/O MOHAMMED GOUSE,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1428213334 4468874000 HYRL1033 THIMANNA --HIRIYUR - 394101 26 12 LT1 211 0.1600 0 307 184 1 0 3 0.8200 -4936 0 0 0 2070 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 2019-07-31 67458343 0 0 0 1 0 0 0 0 0 0 THIMANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1428213335 4478874000 HYRL15336 SUJATHA HIRIYUR - 394101 184 12 LT1 211 1 0 5498 83 1 0 3 1 408 0 0 0 770 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110163220 0 0 0 2 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1428213199 4499874000 HYRL385 RANGA - - - - 394101 86 12 LT1 211 0.2800 0 8040 21 1 0 3 0 -24 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 0 99999 100000955606A 0 0 0 0 0 0 0 0 0 0 RANGA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213499 4535663106 LOKAMMA D/O M.RANGAPPA V.V.NAGARA 394101 0 12 LT1 211 0.4800 0 1067 7 1 0 3 0 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 0 100000 100004586836 0 0 0 0 0 0 0 0 0 0 LOKAMMA D/O M.RANGAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213387 4568874000 HYRL1156 BHAGYAMMA - - - - 394101 97 12 LT1 211 0.1600 0 6204 82 1 0 3 1 597 4.1000 0 0 300 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111115482152 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1428213383 4575676246 51233 THIPPESWAMY S/O SANNA KARIYAPPA BEHIND HORTICULTURE OFFICE2 VEDAVATHI NAGARA 394101 0 12 LT1 211 2 0 12719 68 1 0 3 1 0 0 0 0 1780 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111110244739 0 0 0 3 0 0 0 0 0 0 THIPPESWAMY S/O SANNA KARIYAPPA,BEHIND HORTICULTURE OFFICE2 VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 213.2500 0 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1428213391 4578874000 HYRL1859 G.THIMMAIHA B/NGOVINDAPPA --HIRIYUR - 394101 146 12 LT1 211 0.4800 0 1749 11 1 0 3 1 -24 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110234945 0 0 0 0 0 0 0 0 0 0 G.THIMMAIHA B/NGOVINDAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428213418 4668874000 HYRL893 K.VENKATARAMANA - - - - 394101 53 12 LT1 211 0.8000 0 8898 76 1 0 3 1 552 4.3300 0 0 800 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2009-12-01 111110163606 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMANA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5480 1428213379 4678874000 HYRL1028 Dasappa s/o KariRangappa - - - - 394101 76 12 LT1 211 0.3600 0 8801 54 1 0 3 1 9 0 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 2022-01-05 111111156617 0 0 0 0 0 0 0 0 0 0 Dasappa s/o KariRangappa,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1428213380 4687448744 63055 VIJAYALAKSHMI W.O CHANDRASHEKARAPPA V V NAGAR HIRIYUR 1 394101 0 12 LT1 211 1 0 2599 67 1 0 3 1 838 6.6900 0 0 820 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111115275893 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI W.O CHANDRASHEKARAPPA,V V NAGAR HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428213254 4700974000 HYRL15490 THIPPAMMA HIRIYUR - 394101 0 12 LT1 211 0.2400 0 6010 26 1 0 3 1 30 1 0 0 0 3941 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14008902 0 99999 111110162598 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-18 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213250 4711313904 61574 S ANITHA SRINIVAS W.O S V SRINIVAS BEHIND AGRICULTURE OFFICE VV NAGARA 394101 0 12 LT1 211 2 0 11143 178 1 0 3 0.9800 208 0 0 0 2870 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.2870 (ignore if paid) 0 1000000 2020-03-13 BD1023155 0 0 0 1 0 0 0 0 0 0 S ANITHA SRINIVAS W.O S V SRINIVAS,BEHIND AGRICULTURE OFFICE VV NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1428213496 4752580778 63576 N PATHELINGEGOWDA S.O NAGAPPA VEDAVATHI NAGARA , HIRIYUR 394101 0 12 LT1 211 1 0 936 30 1 0 3 0.7800 -57 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 BC3371489 0 0 0 0 0 0 0 0 1 0 N PATHELINGEGOWDA S.O NAGAPPA,VEDAVATHI NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1428213223 4821015520 61149 G V SHANKARANNA BEHIND AGRICULTURE OFFICE V V NAGARA2 394101 0 12 LT1 211 1 0 1917 34 1 0 3 0.9500 -91 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 BC2833161 0 0 0 0 0 0 0 0 0 0 G V SHANKARANNA,BEHIND AGRICULTURE OFFICE V V NAGARA2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BC2833161 1 0 0 0 0 0 26.9200 37 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1428213420 4868874000 HYRL119 SYED ILIYAS - - - - 394101 68 12 LT1 211 0.2400 0 5710 28 1 0 3 1 72 0 0 0 680 3941 2025-11-12 0 0 0 2025-06-12 3 0 0 0 0 14008902 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110238485 0 0 0 1 0 0 0 0 0 0 SYED ILIYAS,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-25 2025-06-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1428213245 4903795880 63336 R VIDYADHARA S.O RANGASWAMY V BEHIND AGRICULTURE OFFICE HIRIYURU 394101 0 12 LT1 211 2 0 5438 138 1 0 3 1 -8 0 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 2022-02-26 111112847536 0 0 0 1 0 0 0 0 1 0 R VIDYADHARA S.O RANGASWAMY V,BEHIND AGRICULTURE OFFICE HIRIYURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1428213342 4968874000 HYRL1637 A. D BASAPPA - - - - 394101 109 12 LT1 211 0.8000 0 9728 41 1 0 3 1 23 0 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 LED Bulb Amount to be paid: Rs.273~ LED EMI(23): Rs.323 0 99999 2012-03-01 111111231991 0 0 0 1 0 0 0 0 0 0 A. D BASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5480 1428213344 4978874000 HYRL11150 B.VEERANNA --HIRIYUR - 394101 166 12 LT1 211 1 0 1272 17 1 0 3 1 -1 1.7800 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 2009-12-01 111111229898 0 0 0 0 0 0 0 0 0 0 B.VEERANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1428213398 5068874000 HYRL20133 R.SHANTHKUMAR HIRIYUR HIRIYUR 394101 195 12 LT1 211 1 0 7471 49 1 0 3 0 4 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 0 9999 100004595644 0 0 0 0 0 0 0 0 0 0 R.SHANTHKUMAR,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213381 5078874000 HYRL1579 SHANKARANNA - - - - 394101 105 12 LT1 211 1 0 7981 24 1 0 3 1 -116 0 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 2019-12-18 111110155660 0 0 0 0 0 0 0 0 0 0 SHANKARANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1428213238 5131275741 62556 H.MOULISAB S.O HONNUR SAB BEHIND OF AGRICULTURE OFFICE,V V NAGAR HYR3 394101 0 12 LT1 211 1 0 1693 30 1 0 3 0.9400 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 BC3143271 0 0 0 1 0 0 0 0 0 0 H.MOULISAB S.O HONNUR SAB,BEHIND OF AGRICULTURE OFFICE,V V NAGAR HYR3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1428213393 5160268616 62553 H.MOULISAB S.O HONNUR SAB BEHIND OF AGRICULTURE OFFICE,V V NAGAR 394101 0 12 LT1 211 2 0 4338 119 1 0 3 0.9200 491 3.8600 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 BC3143275 0 0 0 2 0 0 0 0 1 0 H.MOULISAB S.O HONNUR SAB,BEHIND OF AGRICULTURE OFFICE,V V NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1428213394 5168874000 HYRL191 PUTTAVEERAIAH - - - - 394101 32 12 LT1 211 1 0 2037 8 1 0 3 1 0 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110092930 0 0 0 0 0 0 0 0 0 0 PUTTAVEERAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428213385 5178874000 HYRL1181 C.SUBRAMANYA - - - - 394101 80 12 LT1 211 1 0 6096 81 1 0 3 1 0 0 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 2017-02-22 111110336931 0 0 0 1 0 0 0 0 0 0 C.SUBRAMANYA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1428213397 5179848690 L V MURULIDHARA SO VEERA KARIYAPPA D MANJUNATHA FEILD ROAD HIRIYUR 1 394101 0 12 LT1 211 1 0 600 74 1 0 3 0.8800 325 1.6800 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 10000 69974437 0 0 0 2 0 0 0 0 0 0 L V MURULIDHARA SO VEERA KARIYAPPA,D MANJUNATHA FEILD ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1428213493 5254406155 66274 SUJATHA WO D VEERANNA D MANJUNATH FEILD ROAD HIRIYUR 3 394101 0 12 LT1 211 1 0 108 32 1 0 3 1 -1 1.9900 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999 1B4204829377 0 0 0 1 0 0 0 0 0 0 SUJATHA WO D VEERANNA,D MANJUNATH FEILD ROAD HIRIYUR 3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1428213348 5268874000 HYRL1191 R PUTTAPPA - - - - 394101 31 12 LT1 211 0.3200 0 1588 13 1 0 3 1 334 2.4200 0 0 460 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110239629 0 0 0 0 0 0 0 0 0 0 R PUTTAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3080 1428213352 5278874000 HYRL728 RAMADASANAIDU - - - - 394101 63 12 LT1 211 0.1600 0 790 0 1 0 28 1 -13 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110086762 0 0 0 0 0 0 0 0 0 0 RAMADASANAIDU,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213419 5368874000 HYRL1860 G.THIMMAIHAB/NGOVINDAPPA --HIRIYUR - 394101 148 12 LT1 211 0.4800 0 6009 62 1 0 3 1 0 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111111219384 0 0 0 1 0 0 0 0 0 0 G.THIMMAIHAB/NGOVINDAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1428213417 5378874000 HYRL21648 ONKARAMMA HIRIYUR - 394101 203 12 LT1 211 0.4800 0 5425 25 1 0 3 0 0 0 0 0 1080 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000950582 0 0 0 0 0 0 0 0 0 0 ONKARAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-10-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213490 5442526653 61129 S SATHYENDRA PRAKASH S.O LATE P SUCHITHANANDA KUMAR D MANJUNATHA FORM HOUSE V V NAGARA 394101 0 12 LT1 211 1 0 343 4 1 0 3 0.8800 -3 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 BD1007312 0 0 0 0 0 0 0 0 0 0 S SATHYENDRA PRAKASH S.O LATE P SUCHITHANANDA KUMAR,D MANJUNATHA FORM HOUSE V V NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BD1007312 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1428213470 5468874000 HYRL13954 JEENATH HUNNIS BEGAMKOM --HIRIYUR - 394101 177 12 LT1 211 2 0 11683 73 1 0 3 0 -198 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 0 100000 100000956333A 0 0 0 0 0 0 0 0 0 0 JEENATH HUNNIS BEGAMKOM,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213336 5478874000 HYRL856 YASHODAMMA - - - - 394101 78 12 LT1 211 0.6400 0 5318 81 1 0 3 1 -2 4.9900 0 0 350 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111227584 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1428213329 5499874000 HYRL13921 H.V.VANKATESHA --HIRIYUR - 394101 172 12 LT1 211 1 0 5911 22 1 0 3 1 258 1.2900 0 0 640 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111227167 0 0 0 0 0 0 0 0 0 0 H.V.VANKATESHA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1428213325 5516997396 66275 SUJATHA WO D VEERANNA D MANJUNATH FEILD ROAD HIRIYUR 1 394101 0 12 LT1 211 2 0 866 73 1 0 3 0.8400 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 10000 69967175 0 0 0 1 0 0 0 0 0 0 SUJATHA WO D VEERANNA,D MANJUNATH FEILD ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1428213372 5568874000 HYRL1566 V SIDDAIAH - - - - 394101 103 12 LT1 211 1 0 8443 66 1 0 3 1 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111111212094 0 0 0 1 0 0 0 0 0 0 V SIDDAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428213228 5608977835 63054 VIJAYALAKSHMI W.O CHANDRASHEKARAPPA V V NAGAR HIRIYUR 394101 0 12 LT1 211 1 0 1509 88 1 0 3 1 0 1.3200 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 111115275892 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI W.O CHANDRASHEKARAPPA,V V NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428213230 5650389129 62272 R KRUPA W.O MARIYESH R BEHIND AGRICULTUR OFFICE VEDAVATHI NAGAR 394101 0 12 LT1 211 1 0 1973 16 1 0 3 0.8200 -34 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 BC3050147 0 0 0 0 0 0 0 0 0 0 R KRUPA W.O MARIYESH R,BEHIND AGRICULTUR OFFICE VEDAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1428213501 5666909908 51232 THIPPESWAMY S/O SANNA KARIYAPPA BEHIND HORTICULTURE OFFICE3 VEDAVATHI NAGARA 394101 0 12 LT1 211 1 0 9114 15 1 0 3 1 446 3.7600 0 0 230 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111204894 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O SANNA KARIYAPPA,BEHIND HORTICULTURE OFFICE3 VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1428213500 5668874000 HYRL892 K.VENKATARAMANA - - - - 394101 52 12 LT1 211 0.8000 0 6668 20 1 0 3 1 -77 0 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 2020-01-06 100000953672AD 0 0 0 0 0 0 0 0 0 0 K.VENKATARAMANA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4480 1428213338 5678874000 HYRL1027 DASAPPA - - - - 394101 125 12 LT1 211 0.3200 0 15496 73 1 0 3 1 41 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110329549 0 0 0 1 0 0 0 0 0 0 DASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428213365 5768874000 HYRL1713 ARTHAPPA --HIRIYUR - 394101 141 12 LT1 211 0.2400 0 12524 79 1 0 3 1 146 0 0 0 770 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111212945 0 0 0 1 0 0 0 0 0 0 ARTHAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428213220 5832362903 KAMALAMMA W/O K.RANGAPPA V.V.NAGARA 394101 726 12 LT1 211 1 0 2432 14 1 0 3 0 -17 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 0 100000 100004588412 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O K.RANGAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213447 5868874000 HYRL1038 L. THIPASWAMI - - - - 394101 120 12 LT1 211 0.4800 0 13725 58 1 0 3 0 0 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 0 100000 100000954082A 0 0 0 0 0 0 0 0 0 0 L. THIPASWAMI,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213446 5878874000 HYRL1395 HOONURAPPA - - - - 394101 37 12 LT1 211 0.2000 0 4742 29 1 0 3 1 640 4.5700 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111111214481 0 0 0 3 0 0 0 0 0 0 HOONURAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1428213461 5888055524 61150 G V SHANKARANNA BEHIND AGRICULTURE OFFICE V V NAGARA3 394101 0 12 LT1 211 1 0 1464 26 1 0 3 0.8300 0 0 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 2019-12-18 BC2833162 0 0 0 2 0 0 0 0 0 0 G V SHANKARANNA,BEHIND AGRICULTURE OFFICE V V NAGARA3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BC2833162 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1428213277 5893034146 60002 K VISWANATHA SO KRISHNAMURTHY D MANJUNATH THOTADAR ROADBEHIND AGRICULTURE OFFICE 394101 0 12 LT1 211 3 0 10074 92 1 0 3 0.9300 89 0 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 2018-11-24 BD0880993 0 0 0 1 0 0 0 0 0 0 K VISWANATHA SO KRISHNAMURTHY,D MANJUNATH THOTADAR ROADBEHIND AGRICULTURE OFFICE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1428213357 6068874000 HYRL1216 L THIPPESWAMY --HIRIYUR - 394101 14 12 LT1 211 0.2400 0 6406 79 1 0 3 1 0 0 0 0 2600 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111110100736 0 0 0 1 0 0 0 0 0 0 L THIPPESWAMY,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428213358 6078874000 HYRL1567 V SIDDAIAH - - - - 394101 104 12 LT1 211 1 0 12401 64 1 0 3 0 -151 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 0 9999999 100000950789 0 0 0 0 0 0 0 0 0 0 V SIDDAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213217 6123989857 51234 THIPPESWAMY S/O SANNA KARIYAPPA BEHIND HORTICULTURE OFFICE4 VEDAVATHI NAGARA 394101 0 12 LT1 211 1 0 6609 50 1 0 3 1 1 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110257223 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O SANNA KARIYAPPA,BEHIND HORTICULTURE OFFICE4 VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1428213226 6144204610 63706 PARAMESHVARAPPA M V BIN VEERANNA BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR 2 394101 0 12 LT1 211 1 0 2142 56 1 0 3 1 -2 1.0700 0 0 370 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111116891247 0 0 0 0 0 0 0 0 0 0 PARAMESHVARAPPA M V BIN VEERANNA,BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR 2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428213462 6168874000 HYRL13782 B V CHANDRAVATHI D/O VADDAPPA --HIRIYUR - 394101 175 12 LT1 211 2 0 11200 78 1 0 3 1 -12 0 0 0 250 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110163752 0 0 0 1 0 0 0 0 0 0 B V CHANDRAVATHI D/O VADDAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1428213463 6178874000 HYRL347 L.RAMANNA --HIRIYUR - 394101 62 12 LT1 211 1 0 13049 107 1 0 3 1 -812 0 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 2017-12-06 111110153017 0 0 0 1 0 0 0 0 0 0 L.RAMANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428213466 6189281029 61259 L THIPPESWAMY V V NAGARA 394101 0 12 LT1 211 1 0 2051 43 1 0 3 0.8700 -47 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 1000000 BC3453577 0 0 0 3 0 0 0 0 0 0 L THIPPESWAMY,V V NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1428213467 6189809771 60277 V SIDDAIAH S.O VEERASIDDAIAH DARSHAN NILAYA BEHIND AGRICULTURE OFFICE V V NAGARA 394101 0 12 LT1 211 2 0 3700 15 1 0 3 1 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 111110258390 0 0 0 1 0 0 0 0 0 0 V SIDDAIAH S.O VEERASIDDAIAH,DARSHAN NILAYA BEHIND AGRICULTURE OFFICE V V NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BD0895574 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1428213498 6268874000 HYRL18284 G.M.VISWARAIAH HIRIYUR - 394101 192 12 LT1 211 1 0 13177 76 1 0 3 0 -15 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 0 9999999 100000952623 0 0 0 0 0 0 0 0 0 0 G.M.VISWARAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213507 6348272195 KAMALAMMA W/O K.RANGAPPA V.V.NAGARA 394101 727 12 LT1 211 1 0 7034 15 1 0 3 0 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 0 100000 100004598190 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O K.RANGAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213505 6350009527 66277 SUJATHA WO D VEERANNA D MANJUNATH FEILD ROAD HIRIYUR 394101 0 12 LT1 211 2 0 747 62 1 0 3 1 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 10000 1B5104829369 0 0 0 0 0 0 0 0 1 0 SUJATHA WO D VEERANNA,D MANJUNATH FEILD ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1428213459 6368874000 HYRL1113 L.RAMANNA - - - - 394101 59 12 LT1 211 0.4800 0 9540 49 1 0 3 1 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110158008 0 0 0 0 0 0 0 0 0 0 L.RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4080 1428213460 6378874000 HYRL21647 ONKARAMMA HIRIYUR - 394101 202 12 LT1 211 0.4800 0 5117 24 1 0 3 0 0 0 0 0 1340 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000950581 0 0 0 0 0 0 0 0 0 0 ONKARAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213178 6442474438 SHIVALINGAMMA W/O MAHANTHESH V.V.NAGARA1 394101 80 12 LT1 211 2 0 15010 114 1 0 3 1 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 100004588203D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA W/O MAHANTHESH,V.V.NAGARA1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428213180 6447417723 64263 Sri.L.THIPPESWAMY S.O T.LINGAPPA VEDAVATHI NAGAR,HIRIYUR 1 394101 0 12 LT1 211 2 0 227 7 1 0 3 0.8600 -173 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 67496112 0 0 0 0 0 0 0 0 0 0 Sri.L.THIPPESWAMY S.O T.LINGAPPA,VEDAVATHI NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1428213485 6460564203 63328 SULOCHANA T W.O NAGARAJU H V V NAGARA , HIRIYUR 394101 0 12 LT1 211 1 0 4092 111 1 0 3 1 -3 0 0 0 640 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111115887641 0 0 0 1 0 0 0 0 1 0 SULOCHANA T W.O NAGARAJU H,V V NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1428213481 6468874000 HYRL1451 RANGASWAMY - - - - 394101 100 12 LT1 211 0.1200 0 3052 0 1 0 28 1 5616 48.4700 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110261469 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213486 6478874000 HYRL574 AKKAMMA - - - - 394101 89 12 LT1 211 0.4800 0 6886 37 1 0 3 1 59 0 0 0 1420 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110161782 0 0 0 1 0 0 0 0 0 0 AKKAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1428213484 6486950194 60312 VRUSHABENDRAPPA S R S.O RAMANNA S D MANJUNATHA THOTADA RASTHE 394101 0 12 LT1 211 2 0 7011 68 1 0 3 0.8500 8 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 BD0916348 0 0 0 0 0 0 0 0 0 0 VRUSHABENDRAPPA S R S.O RAMANNA S,D MANJUNATHA THOTADA RASTHE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.6500 68 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1428213321 6525430730 62782 THIPPESWAMY S.O OBAIAH VEDAVATHI NAGAR,HIRIYUR TOWN 394101 0 12 LT1 211 1 0 2512 19 1 0 3 1 -6198 0 0 0 210 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111114048625 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S.O OBAIAH,VEDAVATHI NAGAR,HIRIYUR TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428213324 6534643163 59844 LAKSHMIDEVI W/O JAGANNATH INDIRANAGARA2 394101 0 12 LT1 211 1 0 3466 10 1 0 3 0.8600 0 1.6000 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 2018-09-29 BC2480235 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVI W/O JAGANNATH,INDIRANAGARA2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1428213473 6568874000 HYRL627 K G MUDLIGIRI - - - - 394101 95 12 LT1 211 0.2400 0 5077 99 1 0 3 1 247 2.1900 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 100000954088AD 0 0 0 1 0 0 0 0 0 0 K G MUDLIGIRI,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428213488 6668874000 HYRL342 THIMMAKKA - - - - 394101 51 12 LT1 211 0.1600 0 864 5 1 0 3 1 30 0 0 0 930 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110384198 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428213480 6678874000 HYRAEH73 N C VEERENDRA SO T CHANNABASAPPA --HIRIYUR - 394101 1 12 LT1 211 1 0 10266 91 1 0 3 1 11 0 0 0 190 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.190 (ignore if paid) 0 1000000 111110099313 0 0 0 0 0 0 0 0 0 0 N C VEERENDRA SO T CHANNABASAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1428213476 6680654525 62271 R KRUPA W.O MARIYESH R BEHIND AGRICULTUR OFFICE VEDAVATHI NAGARU 394101 0 12 LT1 211 0.5000 0 610 33 1 0 3 1 -3 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 111112172180 0 0 0 0 0 0 0 0 0 0 R KRUPA W.O MARIYESH R,BEHIND AGRICULTUR OFFICE VEDAVATHI NAGARU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428213431 6686236349 60733 A S BASAVARAJA INFRONT OF KEB OFFICE VV NAGARA3 394101 0 12 LT1 211 0.5000 0 814 9 1 0 3 0.8800 256 1.3200 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 BC2690096 0 0 0 1 0 0 0 0 0 0 A S BASAVARAJA,INFRONT OF KEB OFFICE VV NAGARA3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428213439 6768874000 HYRL714 H.V.VENKATESHA - - - - 394101 24 12 LT1 211 0.2400 0 10476 61 1 0 3 1 154 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110393437 0 0 0 0 0 0 0 0 0 0 H.V.VENKATESHA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-11-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1428213442 6786886796 65308 Sri.CHANDRAPPA S.O HOTTAPPA BEHIND AGRICULTURAL OFFICE HIRIYUR 1 394101 0 12 LT1 211 1 0 201 4 1 0 3 0.9500 -44 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 68256807 0 0 0 0 0 0 0 0 0 0 Sri.CHANDRAPPA S.O HOTTAPPA,BEHIND AGRICULTURAL OFFICE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1428213269 6823844724 65795 Smt K POORNIMA WO S R NAGARAJA D MANJUNATHA FIELD ROAD HIRIYUR 394101 0 12 LT1 211 2 0 1347 107 1 0 3 0.9000 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 68275507 0 0 0 1 0 0 0 0 1 0 Smt K POORNIMA WO S R NAGARAJA,D MANJUNATHA FIELD ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1428213427 6868874000 HYRL199 S.T.SANNAVEERAPPA --HIRIYUR - 394101 69 12 LT1 211 0.2800 0 1088 0 1 0 3 1 -14 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110228977 0 0 0 0 0 0 0 0 0 0 S.T.SANNAVEERAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1428213428 6878874000 HYRAEH52 SMT YASHODAMMA C/O RANGASWAMY SMT YASHODAMMA C/O RANGASWAMY - 394101 178 12 LT1 211 1 0 6154 27 1 0 3 1 1 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110266737 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA C/O RANGASWAMY,SMT YASHODAMMA C/O RANGASWAMY - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428213464 6968874000 HYRL295 C.SUBRAMANYA - - - - 394101 81 12 LT1 211 0.2400 0 17964 106 1 0 3 1 -45 0 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 2017-02-16 111110159002 0 0 0 0 0 0 0 0 0 0 C.SUBRAMANYA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1428213396 7011367039 60892 PAVITRA K I BEHIND AGRICULTURE OFFICE VV NAGARA3 394101 0 12 LT1 211 1 0 1606 27 1 0 3 0.8100 -62 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 BC2695897 0 0 0 0 0 0 0 0 0 0 PAVITRA K I,BEHIND AGRICULTURE OFFICE VV NAGARA3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BC2695897 1 0 0 0 0 0 37.7500 48 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1428213449 7068874000 HYRL1573 Dr N JAGANNATH S/O N UGRAIAH - - - - 394101 42 12 LT1 211 1 0 9726 123 1 0 3 0 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 0 99999 100000954293A 0 0 0 0 0 0 0 0 0 0 Dr N JAGANNATH S/O N UGRAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2025-10-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213451 7078874000 HYRL1605 M.THIPPESWAMY - - - - 394101 123 12 LT1 211 1 0 14815 85 1 0 3 1 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110336276 0 0 0 0 0 0 0 0 0 0 M.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1428213426 7101238313 61130 S SATHYENDRA PRAKASH S.O LATE P SUCHITHANANDA KUMAR D MANJUNATHA FORM HOUSE V V NAGARA 394101 0 12 LT1 211 2 0 8515 117 1 0 3 0.9800 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 BD1007311 0 0 0 1 0 0 0 0 0 0 S SATHYENDRA PRAKASH S.O LATE P SUCHITHANANDA KUMAR,D MANJUNATHA FORM HOUSE V V NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BD1007311 1 0 0 0 0 0 105 116 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1428213233 7150383779 59843 LAKSHMIDEVI W/O JAGANNATH INDIRANAGARA 394101 0 12 LT1 211 2 0 9801 108 1 0 3 0.9600 497 4.1700 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 2018-09-29 BC2150733 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVI W/O JAGANNATH,INDIRANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1428213504 7168874000 HYRL19937 PREMALEELA HIRIYUR - 394101 194 12 LT1 211 1 0 14472 113 1 0 3 0 0 0 0 0 400 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000952837 0 0 0 0 0 0 0 0 0 0 PREMALEELA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213425 7181560144 61709 V RANGANATHA SO VARADAPPA V V NAGAR HIRIYUR 394101 0 12 LT1 211 1 0 2999 81 1 0 3 1 -7 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 111111796054 0 0 0 0 0 0 0 0 0 0 V RANGANATHA SO VARADAPPA,V V NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1428213434 7201591370 62555 H.MOULISAB S.O HONNUR SAB BEHIND OF AGRICULTURE OFFICE,V V NAGAR HYR1 394101 0 12 LT1 211 1 0 1329 32 1 0 3 0.9100 -23 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 BC3143274 0 0 0 0 0 0 0 0 0 0 H.MOULISAB S.O HONNUR SAB,BEHIND OF AGRICULTURE OFFICE,V V NAGAR HYR1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1428213300 7240619853 65224 L .THIPPESWAMY S O LINGAPPA VEDAVATHI NAGARA 394101 0 12 LT1 211 1 0 97 1 1 0 3 0.9800 2668 34.9000 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 67413465 0 0 0 0 0 0 0 0 1 0 L .THIPPESWAMY S O LINGAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1428213302 7240623041 51230 THIPPESWAMY S/O SANNA KARIYAPPA BEHIND HORTICULTURE OFFICE VEDAVATHI NAGARA 394101 0 12 LT1 211 2 0 4329 23 1 0 3 1 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110337425 0 0 0 1 0 0 0 0 1 0 THIPPESWAMY S/O SANNA KARIYAPPA,BEHIND HORTICULTURE OFFICE VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1428213452 7268874000 HYRL11115 S.YASHODAMMA --HIRIYUR - 394101 169 12 LT1 211 2 0 8887 81 1 0 3 1 -133 0 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 2015-05-28 111110158185 0 0 0 0 0 0 0 0 0 0 S.YASHODAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1428213448 7278874000 HYRL1869 T.MUNISWAMY MUKTHA CHALLAKERE ROAD 394101 150 12 LT1 211 0.1000 0 13390 171 1 0 3 1 1984 10.2100 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110393868 0 0 0 1 0 0 0 0 0 0 T.MUNISWAMY,MUKTHA CHALLAKERE ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428213445 7368874000 HYRL18289 G.M.VISWHRAIAH HIRIYUR - 394101 191 12 LT1 211 1 0 10639 68 1 0 3 0 -96 0 0 0 690 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000952622 0 0 0 0 0 0 0 0 0 0 G.M.VISWHRAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213441 7378874000 HYRL21646 ONKARAMMA HIRIYUR - 394101 201 12 LT1 211 0.4800 0 2878 0 1 0 3 0 0 0 0 0 1030 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000950583 0 0 0 0 0 0 0 0 0 0 ONKARAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213184 7468874000 HYRL1099 KADURAPPA - - - - 394101 126 12 LT1 211 0.2800 0 7131 80 1 0 3 1 -3 0 0 0 270 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110256649 0 0 0 0 0 0 0 0 0 0 KADURAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1428213483 7478874000 HYRL573 AKKAMMA - - - - 394101 90 12 LT1 211 0.4800 0 4629 32 1 0 3 1 -258 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 100000950378AD 0 0 0 1 0 0 0 0 0 0 AKKAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1428213482 7506367490 51231 THIPPESWAMY S/O SANNA KARIYAPPA BEHIND HORTICULTURE OFFICE5 VEDAVATHI NAGARA 394101 0 12 LT1 211 1 0 3759 20 1 0 3 1 37 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110170231 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O SANNA KARIYAPPA,BEHIND HORTICULTURE OFFICE5 VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1428213471 7568874000 HYRL532 LOKAMMA - - - - 394101 55 12 LT1 211 0.4000 0 5313 14 1 0 3 1 -26 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110153991 0 0 0 1 0 0 0 0 0 0 LOKAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428213474 7578874000 HYRL722 SMT.AMEENABI - - - - 394101 73 12 LT1 211 0.2800 0 3148 0 1 0 3 1 -48 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110157169 0 0 0 0 0 0 0 0 0 0 SMT.AMEENABI,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1428213185 7668874000 HYRL1137 T MALATHESHA - - - - 394101 18 12 LT1 211 0.4800 0 731 4 1 0 3 0 -19 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 0 100000 100000953880A 0 0 0 0 0 0 0 0 0 0 T MALATHESHA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213440 7678874000 HYRL1619 SMT.SHARADAMMA - - - - 394101 124 12 LT1 211 0.4800 0 269 0 1 0 28 1 38 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999 111120351700 0 0 0 0 0 0 0 0 0 0 SMT.SHARADAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213469 7705471785 65796 Smt K POORNIMA WO S R NAGARAJA D MANJUNATHA FIELD ROAD HIRIYUR 1 394101 0 12 LT1 211 1 0 1009 6 1 0 3 0.9900 1 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 68275509 0 0 0 0 0 0 0 0 0 0 Smt K POORNIMA WO S R NAGARAJA,D MANJUNATHA FIELD ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1428213274 7714340122 L V MURULIDHARA SO VEERA KARIYAPPA D MANJUNATHA FEILD ROAD HIRIYUR 394101 0 12 LT1 211 3 0 2064 194 1 0 3 0.8100 9696 88.6600 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 10000 69974427 0 0 0 1 0 0 0 0 1 0 L V MURULIDHARA SO VEERA KARIYAPPA,D MANJUNATHA FEILD ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1428213172 7768874000 HYRL1638 K CHANDRAPPA - - - - 394101 110 12 LT1 211 0.4800 0 11560 78 1 0 3 1 0 0 0 0 660 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110331176 0 0 0 1 0 0 0 0 0 0 K CHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1428213479 7805209000 23113 NARASHIMMAPPA S/O ERAPPA BEHIND AGRICULTUREL OFFIECE,HIRIYUR 394101 0 12 LT1 211 1 0 7684 81 1 0 3 0 0 0 0 0 270 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004589917 0 0 0 0 0 0 0 0 0 0 NARASHIMMAPPA S/O ERAPPA,BEHIND AGRICULTUREL OFFIECE,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213487 7806895475 65907 B T VEERANNA BIN B T THIMMAIAH D MANJUNATH FEILD ROAD HIRIYUR 394101 0 12 LT1 211 2 0 2247 131 1 0 3 0.8300 -840 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 68280771 0 0 0 1 0 0 0 0 1 0 B T VEERANNA BIN B T THIMMAIAH,D MANJUNATH FEILD ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1428213429 7868874000 HYRL643 RAJAMMA - - - - 394101 22 12 LT1 211 0.1600 0 11545 104 1 0 3 1 0 3.9000 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110252271 0 0 0 1 0 0 0 0 0 0 RAJAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1428213433 7878874000 HYRL10818 B.VEERANNA --HIRIYUR - 394101 165 12 LT1 211 1 0 7453 75 1 0 3 1 1 1.5700 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110262351 0 0 0 0 0 0 0 0 0 0 B.VEERANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1428213287 7928117505 66849 THIPPESWAMY T SO THIMMANNA VEDAVATHI NAGARA HIRIYUR 2 394101 0 12 LT1 211 1 0 564 181 1 0 3 0.9700 0 6.6400 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 0 U5171627 0 0 0 3 0 0 0 0 0 0 THIPPESWAMY T SO THIMMANNA,VEDAVATHI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1428213249 7968874000 HYRL1154 N UMADEVI - - - - 394101 114 12 LT1 211 0.1600 0 1666 0 1 0 28 1 4017 35.1500 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110240864 0 0 0 0 0 0 0 0 0 0 N UMADEVI,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213503 7974272376 63339 R VIDYADHARA S.O RANGASWAMY V BEHIND AGRICULTURE OFFICE HIRIYURU 2 394101 0 12 LT1 211 1 0 985 37 1 0 3 1 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 111112847538 0 0 0 1 0 0 0 0 0 0 R VIDYADHARA S.O RANGASWAMY V,BEHIND AGRICULTURE OFFICE HIRIYURU 2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-09-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428213438 7978874000 HYRL431 P.R.THIPPESWAMY - - - - 394101 87 12 LT1 211 0.2400 0 13393 40 1 0 3 1 -142 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110250063 0 0 0 0 0 0 0 0 0 0 P.R.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3480 1428213173 8068874000 HYRL1572 Dr N JAGANNATH S/O N UGRAIAH - - - - 394101 78 12 LT1 211 1 0 6827 55 1 0 3 1 -7 0 0 0 330 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110337496 0 0 0 0 0 0 0 0 0 0 Dr N JAGANNATH S/O N UGRAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428213175 8078874000 HYRL1180 C.SUBRAMANYA - - - - 394101 79 12 LT1 211 1 0 4968 34 1 0 3 1 -59 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110241777 0 0 0 0 0 0 0 0 0 0 C.SUBRAMANYA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1428213312 8168874000 HYRL20215 H.NETHRAVATHI HIRIYUR - 394101 197 12 LT1 211 1 0 8465 24 1 0 3 0 -13 0 0 0 550 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100004598698 0 0 0 0 0 0 0 0 0 0 H.NETHRAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213454 8178874000 HYRL865 K.GURUSIDDAPPA - - - - 394101 64 12 LT1 211 0.1600 0 4784 83 1 0 3 1 0 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 100000955603AD 0 0 0 1 0 0 0 0 0 0 K.GURUSIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1428213304 8253408022 66847 THIPPESWAMY T SO THIMMANNA VEDAVATHI NAGARA HIRIYUR 394101 0 12 LT1 211 1 0 10 0 1 0 3 0 0 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 0 U5171625 0 0 0 0 0 0 0 0 1 0 THIPPESWAMY T SO THIMMANNA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1428213244 8268874000 HYRL526 R.PUTTAPPA - - - - 394101 36 12 LT1 211 0.4800 0 8119 94 1 0 3 1 7 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110172187 0 0 0 1 0 0 0 0 0 0 R.PUTTAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2024-10-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428213174 8368874000 HYRL15228 SMT SHARADAMMA VEDAVATHINIGRA VEDAVATHINIGRA 394101 179 12 LT1 211 0.1000 0 5850 78 1 0 3 1 0 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111111227630 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA,VEDAVATHINIGRA VEDAVATHINIGRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1428213176 8378874000 HYRL1909 L.RAMANNA B/N LINGANNA --HIRIYUR - 394101 156 12 LT1 211 1 0 9384 79 1 0 3 1 2 0 0 0 880 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110263281 0 0 0 0 0 0 0 0 0 0 L.RAMANNA B/N LINGANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1428213183 1096594665 MAHADEVAMMA W/O GOLLAIAH AVADANI NAGARA 394101 0 12 LT1 211 0.5000 0 5751 0 1 0 3 1 733 7.2500 0 0 390 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100004528721D 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA W/O GOLLAIAH,AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428213316 8429123497 63568 VRUSHABENDRAPPA S R S.O RAMANNA S D MANJUNATHA THOTADA ROAD , HIRIYUR 394101 0 12 LT1 211 1 0 804 1 1 0 3 1 -72 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 111116473819 0 0 0 1 0 0 0 0 1 0 VRUSHABENDRAPPA S R S.O RAMANNA S,D MANJUNATHA THOTADA ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1428213322 8455005190 SHIVALINGAMMA W/O MAHANTHESH V.V.NAGARA 394101 80 12 LT1 211 2 0 10134 78 1 0 3 1 120 1 0 0 420 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100004600154D 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA W/O MAHANTHESH,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428213189 8568874000 HYRL531 LOKAMMA - - - - 394101 54 12 LT1 211 0.4000 0 5766 24 1 0 3 1 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110337621 0 0 0 1 0 0 0 0 0 0 LOKAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1428213191 8578874000 HYRAEH62 C.MAHALINGAIYYA --HIRIYUR - 394101 3 12 LT1 211 1 0 10591 68 1 0 3 1 60 0 0 0 980 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110329278 0 0 0 1 0 0 0 0 0 0 C.MAHALINGAIYYA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1428213472 8613556174 63707 PARAMESHVARAPPA M V BIN VEERANNA BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR1 394101 0 12 LT1 211 2 0 1654 34 1 0 3 1 8 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 111116891245 0 0 0 1 0 0 0 0 0 0 PARAMESHVARAPPA M V BIN VEERANNA,BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1428213475 8616922491 63703 PARAMESHVARAPPA M V BIN VEERANNA BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR 394101 0 12 LT1 211 2 0 2890 68 1 0 3 1 -1865 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 111116891237 0 0 0 1 0 0 0 0 1 0 PARAMESHVARAPPA M V BIN VEERANNA,BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428213310 8668874000 HYRL1126 R PUTTAPPA - - - - 394101 30 12 LT1 211 1 0 12497 122 1 0 3 1 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110333692 0 0 0 0 0 0 0 0 0 0 R PUTTAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1428213187 8678874000 HYRL2013 M.KAMALAMM --HIRIYUR - 394101 164 12 LT1 211 2 0 4722 42 1 0 3 1 0 1 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 2011-04-09 111110244718 0 0 0 3 0 0 0 0 0 0 M.KAMALAMM,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 1428213259 8734846248 65793 Smt.UMADEVI R W.O RAVIKUMAR B J D MANJUNATH FIELD ROAD HIRIYUR 1 394101 0 12 LT1 211 1 0 405 22 1 0 3 0.9600 505 4.2100 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 68273373 0 0 0 2 0 0 0 0 0 0 Smt.UMADEVI R W.O RAVIKUMAR B J,D MANJUNATH FIELD ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1428213255 8768874000 HYRL461 SMT.KANUMAKKA --HIRIYUR - 394101 23 12 LT1 211 0.1600 0 7127 49 1 0 3 1 -75 0 0 0 290 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110266402 0 0 0 1 0 0 0 0 0 0 SMT.KANUMAKKA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428213506 8778874000 HYRAEH63 SUJATHA --HIRIYUR - 394101 4 12 LT1 211 1 0 5797 43 1 0 3 1 0 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110404040 0 0 0 1 0 0 0 0 0 0 SUJATHA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2024-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428213489 8793707234 60732 A S BASAVARAJA INFRONT OF KEB OFFICE VV NAGARA2 394101 0 12 LT1 211 0.5000 0 345 0 1 0 3 1 292 2.2200 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 100006821813 0 0 0 0 0 0 0 0 0 0 A S BASAVARAJA,INFRONT OF KEB OFFICE VV NAGARA2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1428213306 8845615676 62551 MANJULA R W.O SRINIVASA R D MANJUNATH THOTADA ROAD 394101 0 12 LT1 211 1 0 671 0 1 0 3 1 -36 0 0 0 0 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 2021-07-29 111113208945 0 0 0 1 0 0 0 0 1 0 MANJULA R W.O SRINIVASA R,D MANJUNATH THOTADA ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428213262 8868874000 HYRL757 Dr N JAGANNATH S/O N UGRAIAH - - - - 394101 21 12 LT1 211 1 0 12011 98 1 0 3 1 0 0 0 0 480 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110155676 0 0 0 1 0 0 0 0 0 0 Dr N JAGANNATH S/O N UGRAIAH,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428213256 8869464264 61821 NASEERA BANU VEDAVATHI NAGAR,HIRIYUR 394101 0 12 LT1 211 0.4800 0 1185 30 1 0 3 0.9900 373 3.2300 0 0 390 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2992781 0 0 0 0 0 0 0 0 0 0 NASEERA BANU,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1428213186 8878874000 HYRL402 RANGA - - - - 394101 85 12 LT1 211 0.2800 0 2126 48 1 0 3 0 0 0 0 0 880 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100000950379A 0 0 0 0 0 0 0 0 0 0 RANGA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213190 8881418870 66276 SUJATHA WO D VEERANNA D MANJUNATH FEILD ROAD HIRIYUR 2 394101 0 12 LT1 211 1 0 178 19 1 0 3 1 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 10000 1B7504829372 0 0 0 1 0 0 0 0 0 0 SUJATHA WO D VEERANNA,D MANJUNATH FEILD ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1428213320 8968874000 HYRL1307 K.CHANDRAPPA - - - - 394101 82 12 LT1 211 1 0 7540 43 1 0 3 1 -56 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110257536 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1428213311 8978874000 HYRL1925 LOKAMMA --HIRIYUR - 394101 154 12 LT1 211 2 0 16720 154 1 0 3 0 6 0 0 0 1850 3941 2025-11-12 3 0 0 2025-10-29 3 0 0 0 0 14008902 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 2009-12-01 111110096778 0 0 0 0 0 0 0 0 0 0 LOKAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428213210 9068874000 HYRL19627 D.NILAMMA HIRIYUR - 394101 193 12 LT1 211 1 0 7620 49 1 0 3 0 0 0 0 0 670 3941 2025-11-12 3 0 0 2025-10-12 0 0 0 0 0 14008902 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2017-07-12 100000952836 0 0 0 0 0 0 0 0 0 0 D.NILAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213208 9078874000 HYRL1585 T.SEETHARAMAREDDY - - - - 394101 106 12 LT1 211 0.2000 0 12876 121 1 0 3 1 -1 3.3000 0 0 1090 3941 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2012-06-01 111110260536 0 0 0 1 0 0 0 0 0 0 T.SEETHARAMAREDDY,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1428213457 9108114623 64548 Sri.S.ANITHA SRINIVAS W.O SRINIVAS D MANJUNATH ROAD VEDAVATHI NAGAR HIRIYUR 394101 0 12 LT1 211 1 0 648 19 1 0 3 0.9500 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 67465044 0 0 0 3 0 0 0 0 1 0 Sri.S.ANITHA SRINIVAS W.O SRINIVAS,D MANJUNATH ROAD VEDAVATHI NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1428213182 9178874000 HYRL15202 B V CHANDRAVATHI B/N VADDAPPA V V NAGARA HIRIYUR 394101 181 12 LT1 211 3 0 7879 49 1 0 3 1 -55 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 111111254833 0 0 0 1 0 0 0 0 0 0 B V CHANDRAVATHI B/N VADDAPPA,V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428213290 9246554044 62552 MANJULA R W.O SRINIVASA R D MANJUNATH THOTADA ROAD HYR 394101 0 12 LT1 211 1 0 3003 55 1 0 3 0.8200 0 0 0 0 530 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC3132470 0 0 0 1 0 0 0 0 0 0 MANJULA R W.O SRINIVASA R,D MANJUNATH THOTADA ROAD HYR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1428213265 9278874000 HYRL17636 H.NETHARAVATHI HIRIYUR - 394101 188 12 LT1 211 1 0 9768 86 1 0 3 0 -4 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 0 9999999 100000953261 0 0 0 0 0 0 0 0 0 0 H.NETHARAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2024-08-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213295 9368874000 HYRL1978 N.SIDDAGANGAMMA BIN NARASAPPA --HIRIYUR - 394101 162 12 LT1 211 1 0 4079 27 1 0 3 1 -1 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110101525 0 0 0 0 0 0 0 0 0 0 N.SIDDAGANGAMMA BIN NARASAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428213297 9378874000 HYRL1788 K.CHANDRAPPA -HIRIYUR - 394101 142 12 LT1 211 0.2800 0 7683 21 1 0 3 1 0 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111111230993 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPPA,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1428213326 9468874000 HYRL1104 VISHALAKSHAMMA - - - - 394101 28 12 LT1 211 0.4800 0 5165 0 1 0 28 1 1613 14.9200 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110232492 0 0 0 0 0 0 0 0 0 0 VISHALAKSHAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213188 9478874000 HYRL15201 SMT BV CHANDRAVVATHI VV NAGAR HIRIYUR 394101 182 12 LT1 211 0.1000 0 7776 67 1 0 3 1 0 5.6000 0 0 470 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110254633 0 0 0 1 0 0 0 0 0 0 SMT BV CHANDRAVVATHI,VV NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428213279 9559177972 58885 NOORJAN BI W/O LATE BUDEN SAB VEDAVATHI NAGARA 394101 0 12 LT1 211 1 0 8773 61 1 0 3 1 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110388134 0 0 0 1 0 0 0 0 1 0 NOORJAN BI W/O LATE BUDEN SAB,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428213278 9567976648 62554 H.MOULISAB S.O HONNUR SAB BEHIND OF AGRICULTURE OFFICE,V V NAGAR HYR2 394101 0 12 LT1 211 1 0 2123 81 1 0 3 0.8800 0 0 0 0 330 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.330 (ignore if paid) 0 9999 BC3143273 0 0 0 1 0 0 0 0 0 0 H.MOULISAB S.O HONNUR SAB,BEHIND OF AGRICULTURE OFFICE,V V NAGAR HYR2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1428213285 9568874000 HYRL14055 K.M.PADHURANGAYA --HIRIYUR - 394101 176 12 LT1 211 0.2500 0 3683 2 1 0 3 1 0 0 0 0 850 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110328713 0 0 0 0 0 0 0 0 0 0 K.M.PADHURANGAYA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1428213264 9578874000 HYRL281 VIJAYALAKSHMI - - - - 394101 75 12 LT1 211 0.1600 0 2823 13 1 0 3 1 -44 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110337889 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1428213403 9663411957 SHIVALINGAMMA W/O MAHANTHESH V.V.NAGARA2 394101 80 12 LT1 211 1 0 2064 11 1 0 3 1 -20 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 100004601158D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA W/O MAHANTHESH,V.V.NAGARA2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1428213214 9678874000 HYRL626 K G MUDLIGIRI - - - - 394101 94 12 LT1 211 0.6400 0 4364 20 1 0 3 0 -17 0 0 0 500 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000946121 0 0 0 0 0 0 0 0 0 0 K G MUDLIGIRI,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213436 9703802327 60731 A S BASAVARAJA INFRONT OF KEB OFFICE VV NAGARA 394101 0 12 LT1 211 2 0 1857 6 1 0 3 0.8500 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 BC2690095 0 0 0 1 0 0 0 0 0 0 A S BASAVARAJA,INFRONT OF KEB OFFICE VV NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1428213343 9714419608 66384 YASHODAMMA WO K CHANDRAPPA BEHIND KRUSHI ILAKE V V NAGARA HIRIYUR 394101 0 12 LT1 211 1 0 439 37 1 0 3 0.7000 0 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 10000 69962079 0 0 0 1 0 0 0 0 1 0 YASHODAMMA WO K CHANDRAPPA,BEHIND KRUSHI ILAKE V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1428213260 9778874000 HYRL1725 PANDURANGAIAH -HIRIYUR - 394101 136 12 LT1 211 1 0 4189 55 1 0 3 1 0 1 0 0 690 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111217398 0 0 0 0 0 0 0 0 0 0 PANDURANGAIAH,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428213273 9878874000 HYRL759 R.RATHNAMMA - - - - 394101 116 12 LT1 211 0.2400 0 4247 43 1 0 3 1 42 0 0 0 620 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110328768 0 0 0 1 0 0 0 0 0 0 R.RATHNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8880 1428213444 9938327576 63708 PARAMESHVARAPPA M V BIN VEERANNA BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR 4 394101 0 12 LT1 211 1 0 612 22 1 0 3 1 -4 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 111116891244 0 0 0 0 0 0 0 0 0 0 PARAMESHVARAPPA M V BIN VEERANNA,BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR 4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1428213437 9938470378 63337 R VIDYADHARA S.O RANGASWAMY V BEHIND AGRICULTURE OFFICE HIRIYURU 3 394101 0 12 LT1 211 1 0 2794 63 1 0 3 1 163 1.0400 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 111112847539 0 0 0 0 0 0 0 0 0 0 R VIDYADHARA S.O RANGASWAMY V,BEHIND AGRICULTURE OFFICE HIRIYURU 3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1428213333 9959023650 Sri.H.SHIVAMURTHY BIN P.HANUMANTHAPPA BEHIND KRUSHI ILAKE HIRIYUR 2 394101 0 12 LT1 211 1 0 1386 68 1 0 3 1 -4614 0 0 0 290 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111123130529 0 0 0 0 0 0 0 0 0 0 Sri.H.SHIVAMURTHY BIN P.HANUMANTHAPPA,BEHIND KRUSHI ILAKE HIRIYUR 2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428213328 9968874000 HYRL1388 G.B PANCHAKSHARAPPA - - - - 394101 121 12 LT1 211 0.2400 0 1265 10 1 0 3 1 -4 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110257533 0 0 0 0 0 0 0 0 0 0 G.B PANCHAKSHARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1428213330 9978874000 HYRAEH203 T CHANDRANNA BIN THIPPANNA -HIRIYUR - 394101 5 12 LT1 211 3 0 7750 75 1 0 3 1 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110099351 0 0 0 1 0 0 0 0 0 0 T CHANDRANNA BIN THIPPANNA,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428213376 0115555614 59001 G.RANGANATH S/O GUNDAPPA BEHIND AGRICLUTURE OFFICE 394101 0 12 LT3A 311 0.2400 0 270 0 1 0 3 1 1285 11.5900 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 100006895129 0 0 0 0 0 0 0 0 0 0 G.RANGANATH S/O GUNDAPPA,BEHIND AGRICLUTURE OFFICE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428213282 0878874000 HYRL10840 ZEENATHUNNISA BEGUM --HIRIYUR - 394101 167 12 LT3A 311 0.2400 0 2282 3 1 0 3 0 974 8.2000 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 0 100000 100000956329A 0 0 0 0 0 0 0 0 0 0 ZEENATHUNNISA BEGUM,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213289 0953279573 64260 Sri.L.THIPPESWAMY S.O T.LINGAPPA VEDAVATHI NAGAR,HIRIYUR 5 394101 0 12 LT3A 311 0.5000 0 323 11 1 0 3 0.8900 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 67496084 0 0 0 0 0 0 0 0 0 0 Sri.L.THIPPESWAMY S.O T.LINGAPPA,VEDAVATHI NAGAR,HIRIYUR 5 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1428213257 1178874000 HYRL1387 PANCHAKSHARAPPA G.B --HIRIYUR - 394101 16 12 LT3A 311 0.1200 0 7419 47 1 0 3 1 0 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 100006889016 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARAPPA G.B,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1428213301 1273788174 64335 Sri.CHANDAN KOTE S.O KOTE HANUMANTHAPPA B L GOWDA NAGAR,HIRIYUR 394101 0 12 LT3A 311 1 0 28 2 1 0 3 1 0 12.4100 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 111119588416 0 0 0 0 0 0 0 0 1 0 Sri.CHANDAN KOTE S.O KOTE HANUMANTHAPPA,B L GOWDA NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1428213263 1278874000 HYRL1212 L. THIPPESWAMY --HIRIYUR - 394101 119 12 LT3A 311 1 0 3591 24 1 0 3 0 1818 15.7200 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 0 100000 100000954084A 0 0 0 0 0 0 0 0 0 0 L. THIPPESWAMY,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213266 1387750122 63853 MALAR VENI W.O ANNAMALAI BHAJANA MANDIRA ROAD VV NAGARA , HIRIYUR 394101 0 12 LT3A 311 0.5000 0 18 3 1 0 3 1 1168 10.2100 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 111117499256 0 0 0 0 0 0 0 0 0 0 MALAR VENI W.O ANNAMALAI,BHAJANA MANDIRA ROAD VV NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1428213205 1468874000 HYRL1868 A.S.JAGADISHA --HIRIYUR - 394101 145 12 LT3A 311 0.2000 0 7421 19 1 0 3 0 0 7.5700 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 0 9999999 100000956328 0 0 0 0 0 0 0 0 0 0 A.S.JAGADISHA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213201 1491346474 63490 YASHODHAMMA W.O K CHANDRAPPA BEHIND AGRICULTURE OFFICE HIRIYURU 394101 0 12 LT3A 311 1 0 2369 1 1 0 3 1 0 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 111116208909 0 0 0 0 0 0 0 0 1 0 YASHODHAMMA W.O K CHANDRAPPA,BEHIND AGRICULTURE OFFICE HIRIYURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1428213497 1499874000 HYRL13920 H.V.VENKATESHA --HIRIYUR - 394101 173 12 LT3A 311 1 0 31792 92 1 0 3 1 -4644 0 0 0 5810 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.5810 (ignore if paid) 0 99999 100006889820 0 0 0 2 0 0 0 0 0 0 H.V.VENKATESHA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428213317 1765745251 61416 M SURESH BABU S.O LATE G MALLAIAH V V NAGARA 394101 0 12 LT3A 311 1 0 2097 46 1 0 3 0.8100 0 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 BD1003182 0 0 0 0 0 0 0 0 0 0 M SURESH BABU S.O LATE G MALLAIAH,V V NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1428213319 1778874000 HYRL335 T.TYHARAIAH --HIRIYUR - 394101 9 12 LT3A 311 0.1600 0 6093 23 1 0 3 0 -1 5.3500 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 0 100000 100000956131A 0 0 0 0 0 0 0 0 0 0 T.TYHARAIAH,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213234 2098575391 63299 LAKSHMI K W.O RAGHAVENDRA E NEAR GENARAL HOSTEL , HIRIYUR 394101 0 12 LT3A 311 2 0 1648 56 1 0 3 1 2744 22.0200 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 111115815173 0 0 0 1 0 0 0 0 1 0 LAKSHMI K W.O RAGHAVENDRA E,NEAR GENARAL HOSTEL , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428213268 2178874000 HYRL1210 L THIPPESWAMY - - - - 394101 113 12 LT3A 311 1 0 5612 35 1 0 3 0 1539 12.7600 0 0 2420 3941 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14008902 ASD to be paid:Rs.2420 (ignore if paid) 0 100000 100000954083A 0 0 0 0 0 0 0 0 0 0 L THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213412 2357154628 MALTHESH S/O THIPPESWAMY V.V.NAGARA 394101 0 12 LT3A 311 0.2400 0 2775 9 1 0 3 1 0 2.4900 0 0 640 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100006890287 0 0 0 0 0 0 0 0 0 0 MALTHESH S/O THIPPESWAMY,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1428213371 2968874000 HYRL58 ASST.AGRICULTURE DIRECTOR -HIRIYUR - 394101 12 12 LT3A 311 0.3000 0 27353 162 1 0 3 0 6887 59.0200 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 100006942353 0 0 0 0 0 0 0 0 0 0 ASST.AGRICULTURE DIRECTOR,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213227 3078874000 HYRL1728 A. NAGARAJ --HIRIYUR - 394101 133 12 LT3A 311 0.2400 0 1035 10 1 0 3 1 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 100006902784 0 0 0 0 0 0 0 0 0 0 A. NAGARAJ,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1428213222 3395897601 60734 A S BASAVARAJA INFRONT OF KEB OFFICE VV NAGARA4 394101 0 12 LT3A 311 5 0 3782 374 1 0 3 0.9900 0 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 1000000 7842233 0 0 0 2 0 0 0 0 0 0 A S BASAVARAJA,INFRONT OF KEB OFFICE VV NAGARA4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BC2690098 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4380 1428213362 3768874000 HYRL14701 A.S. JAGADISH VEDAVATHINAGARA - 394101 171 12 LT3A 311 2 0 10369 0 1 0 28 1 10719 97.6100 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 100006899987 0 0 0 0 0 0 0 0 0 0 A.S. JAGADISH,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213400 4278874000 HYRL1866 A.S.JAGADESH --HIRIYUR - 394101 151 12 LT3A 311 0.2000 0 8463 35 1 0 3 1 3172 28.9800 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 100006898567 0 0 0 0 0 0 0 0 0 0 A.S.JAGADESH,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1428213354 4378874000 HYRL1727 A. NAGARAJ BIN ANJINAPPA --HIRIYUR - 394101 130 12 LT3A 311 0.2400 0 22199 245 1 0 3 1 8936 75.8600 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 100006899171 0 0 0 1 0 0 0 0 0 0 A. NAGARAJ BIN ANJINAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428213363 4768874000 HYRL14700 A.S JAGADISHA VEDAVATHINAGARA - 394101 170 12 LT3A 311 1 0 8552 0 1 0 28 1 5320 48.6700 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 100006897579 0 0 0 0 0 0 0 0 0 0 A.S JAGADISHA,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213246 5436427972 61269 D S PRABHAKAR D MANJUNATHA THOTADA RASTHE 394101 0 12 LT3A 311 1 0 1530 9 1 0 3 1 13435 114.3500 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 9999 111111639385 0 0 0 0 0 0 0 0 0 0 D S PRABHAKAR,D MANJUNATHA THOTADA RASTHE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1428213375 5578874000 HYRL1328 Dr N JAGANNATH S/O N UGRAIAH --HIRIYUR - 394101 10 12 LT3A 311 0.2000 0 2810 23 1 0 3 1 0 0 0 0 730 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100006887483 0 0 0 0 0 0 0 0 0 0 Dr N JAGANNATH S/O N UGRAIAH,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1428213495 5747065051 62398 INDRAMMA W.O CHANDRAPPA N J KOTTIGE, HIRIYURU 394101 0 12 LT3A 311 0.4800 0 4538 38 1 0 3 0.9000 2557 22.0500 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 BC3142130 0 0 0 0 0 0 0 0 1 0 INDRAMMA W.O CHANDRAPPA,N J KOTTIGE, HIRIYURU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1428213364 5978874000 HYRL1726 A. NAGARAJ --HIRIYUR - 394101 0 12 LT3A 311 0.2400 0 35938 111 1 0 3 1 4732 39.8800 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 100006888693 0 0 0 1 0 0 0 0 0 0 A. NAGARAJ,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428213369 6071974000 HYRL698 G MALLAIAH VEDAVATHINAGARA - 394101 0 12 LT3A 311 0.2000 0 3843 33 1 0 3 1 -7 5.6200 0 0 590 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100006891096 0 0 0 0 0 0 0 0 0 0 G MALLAIAH,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1428213477 6479651301 AGRICULTURAL OFFICER RAITHA SAMPARKA KENDRA NEAR APMC 394101 0 12 LT3A 311 2 0 4112 116 1 0 3 0 5706 45.1500 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 1000000 100006891470 0 0 0 0 0 0 0 0 0 0 AGRICULTURAL OFFICER RAITHA SAMPARKA KENDRA,NEAR APMC 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 BC2396544 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428213465 6978874000 HYRL1867 A.S.JAGADESH --HIRIYUR - 394101 147 12 LT3A 311 0.2000 0 7710 35 1 0 3 1 0 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 100006891378 0 0 0 1 0 0 0 0 0 0 A.S.JAGADESH,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1428213432 7178874000 HYRL1386 PANCHAKSHARAPPA G.B --HIRIYUR - 394101 15 12 LT3A 311 0.1200 0 3970 62 1 0 3 1 0 1 0 0 550 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100006891608 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARAPPA G.B,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1428213307 7759774000 6340 ANTHONISWAMY B/N PECHIMUTHU - - - - 394101 0 12 LT3A 311 0.2400 0 3120 65 1 0 3 1 0 0 0 0 1900 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100006886526 0 0 0 0 0 0 0 0 0 0 ANTHONISWAMY B/N PECHIMUTHU,- - - - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1428213443 8278874000 HYRL1988 A.NAGARAJ BIN ANJINAPPA --HIRIYUR - 394101 0 12 LT3A 311 0.2400 0 11054 25 1 0 3 1 1718 14.6200 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 100006895888 0 0 0 0 0 0 0 0 0 0 A.NAGARAJ BIN ANJINAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1428213468 8504871043 60730 A S BASAVARAJA INFRONT OF KEB OFFICE VV NAGARA5 394101 0 12 LT3A 311 0.5000 0 460 50 1 0 3 0.9800 654 3.3900 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 BC2690099 0 0 0 0 0 0 0 0 0 0 A S BASAVARAJA,INFRONT OF KEB OFFICE VV NAGARA5 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1428213430 8809092290 64262 Sri.L.THIPPESWAMY S.O T.LINGAPPA VEDAVATHI NAGAR,HIRIYUR 4 394101 0 12 LT3A 311 0.5000 0 290 0 1 0 3 1 0 1 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 999999 67496102 0 0 0 0 0 0 0 0 0 0 Sri.L.THIPPESWAMY S.O T.LINGAPPA,VEDAVATHI NAGAR,HIRIYUR 4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1428213213 9668874000 HYRL1924 A.S JAGADESHA --HIRIYUR - 394101 157 12 LT3A 311 0.2000 0 262 4 1 0 3 1 1853 16.5200 0 0 910 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100006900012 0 0 0 0 0 0 0 0 0 0 A.S JAGADESHA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1428213200 1478874000 HYRAEH201 SHAKUNTALA --HIRIYUR - 394101 7 12 LT2 221 3 0 999 2 1 0 28 1 -924 0 0 0 0 3941 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14008902 0 99999 111110229092 0 0 0 0 0 0 0 0 1 0 SHAKUNTALA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0