1428679283 1724874000 HYRP38 H.M BARATULLA - - - - 394106 135 13 LT5 511 0 10 1381 61 1 0 3 0.9500 32 21.3100 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 9999 7829083 0 0 0 1 0 0 0 0 1 0 H.M BARATULLA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.3060 1428679446 9334874000 HYRP179 THIPPERUDRAPPA / THIPPANA X - 394106 172 13 LT5 511 0 2 1816 1 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 100007053886 0 0 0 0 0 0 0 0 1 0 THIPPERUDRAPPA / THIPPANA,X - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 1428679204 0010889951 62228 KASTURI P NAYAKA D.O PANDURANGAIAH V V NAGARA HYR TOWN 394106 0 13 LT1 211 2 0 2440 43 1 0 3 0.9600 0 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 BC3080547 0 0 0 2 0 0 0 0 0 0 KASTURI P NAYAKA D.O PANDURANGAIAH,V V NAGARA HYR TOWN 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 2.1100 1428679209 0034874000 HYRL1206 RAJU R H S/O RANGANATH R X - 394106 40 13 LT1 211 0.2400 0 9067 139 1 0 3 1 0 0 0 0 670 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111266057 0 0 0 2 0 0 0 0 0 0 RAJU R H S/O RANGANATH R,X - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-09-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2 1428679420 0044874000 HYRL20827 PARVATHAMMA HIRIYUR - 394106 237 13 LT1 211 0.4800 0 2736 18 1 0 3 0 826 6.6300 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 9999999 100004591542 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679418 0144874000 HYRL1780 N.JAYANARASIMHA XX - 394106 158 13 LT1 211 1 0 10099 116 1 0 3 1 0 1 0 0 1700 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111237198 0 0 0 1 0 0 0 0 0 0 N.JAYANARASIMHA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6800 1428679288 0194024485 63617 NAGARATHNAMMA B W.O MANJUNATHA H M MARUTHI NAGARA , HIRIYUR 5 394106 0 13 LT1 211 1 0 2664 60 1 0 3 1 0 0 0 0 390 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111116619257 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA B W.O MANJUNATHA H M,MARUTHI NAGARA , HIRIYUR 5 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679196 0234874000 HYRL1776 R.T.PARAMESHWARAPPA XX - 394106 154 13 LT1 211 1 0 6090 8 1 0 28 1 -38 0 0 0 690 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111364371 0 0 0 0 0 0 0 0 0 0 R.T.PARAMESHWARAPPA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679215 0334874000 21753 CHNDRASHEKAR HIRIYUR - 394106 243 13 LT1 211 1 0 12180 16 1 0 3 0 7 0 0 0 1620 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100004592380 0 0 0 0 0 0 0 0 0 0 CHNDRASHEKAR,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679423 0344874000 HYRL625 SRI JAYAMMA - - - - 394106 125 13 LT1 211 0.8000 0 21414 126 1 0 3 1 -30 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111265574 0 0 0 1 0 0 0 0 0 0 SRI JAYAMMA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.9100 1428679156 0424874000 22278 KRISHNA MURTHY HIRIYUR - 394106 245 13 LT1 211 2 0 12890 88 1 0 3 0 0 0 0 0 560 3941 2025-11-13 3 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2013-07-01 100004592259 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679161 0434874000 HYRL1705 R RAMAKRISHNA SO G RAMAPPA XX - 394106 149 13 LT1 211 0.4800 0 8062 25 1 0 3 1 -46 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111241386 0 0 0 0 0 0 0 0 0 0 R RAMAKRISHNA SO G RAMAPPA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1600 1428679155 0444874000 HYRL21757 HUSEN BE W/O BASHA SAB HIRIYUR - 394106 241 13 LT1 211 1 0 13564 104 1 0 3 0 -6 3.0200 0 0 650 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000955558 0 0 0 0 0 0 0 0 0 0 HUSEN BE W/O BASHA SAB,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679426 0479369680 SAROJAMMA W/O MUDALAGIRIYAPPA V.V.NAGARA 394106 260 13 LT1 211 0.4800 0 7144 80 1 0 3 1 233 1.3900 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 100004529551D 0 0 0 1 0 0 0 0 1 0 SAROJAMMA W/O MUDALAGIRIYAPPA,V.V.NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679182 0524874000 HYRL497 V. - - - - 394106 56 13 LT1 211 0.2000 0 4460 31 1 0 3 1 28 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 9999 111123748602 0 0 0 1 0 0 0 0 0 0 V.,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679414 0561096567 50118 KANTHILAL.T.VADIA S/O PATEL MARUTHI NAGARA 394106 273 13 LT1 211 5 0 21280 140 1 0 3 1 -241 0 0 0 1940 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111111257908 0 0 0 1 0 0 0 0 1 0 KANTHILAL.T.VADIA S/O PATEL,MARUTHI NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-10-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.1100 1428679171 0624874000 22280 KRISHNA MURTHY HIRIYUR - 394106 247 13 LT1 211 1 0 3031 30 1 0 3 0 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 9999999 100004592493 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679174 0634874000 HYRL1779 RT KIRTHI KUMAR SIO THIMANNA XX - 394106 155 13 LT1 211 1 0 15609 94 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111292124 0 0 0 2 0 0 0 0 0 0 RT KIRTHI KUMAR SIO THIMANNA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 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 140089 0 0 0 0 1.6800 1428679400 0644874000 HYRL1336 THIPPERUDRAPPA - - - - 394106 128 13 LT1 211 0.2800 0 2097 1 1 0 28 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111256198 0 0 0 0 0 0 0 0 0 0 THIPPERUDRAPPA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679251 0724874000 HYRL1774 H. NATARAJ XX - 394106 166 13 LT1 211 2 0 17782 75 1 0 3 1 1 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111197904 0 0 0 1 0 0 0 0 0 0 H. NATARAJ,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.1400 1428679280 0734874000 HYRL138 YAMUNA T W/O UMAKANTH G T - - - - 394106 108 13 LT1 211 0.2000 0 7405 67 1 0 3 0 47 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 99999 100000955560A 0 0 0 0 0 0 0 0 0 0 YAMUNA T W/O UMAKANTH G T,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679441 0744874000 HYRL11741 G.K.MANJUNATH / G.KENCHAP XX - 394106 193 13 LT1 211 1 0 11958 128 1 0 3 1 0 0 0 0 1490 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111111306424 0 0 0 1 0 0 0 0 0 0 G.K.MANJUNATH / G.KENCHAP,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679168 0824874000 HYRL1926 H.RAMANNA XX - 394106 178 13 LT1 211 1 0 8270 20 1 0 3 1 10 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111324065 0 0 0 0 0 0 0 0 0 0 H.RAMANNA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1800 1428679169 0834874000 HYRAEH157 S.H.LAKSHMIDEVAMMA C/O NEELAKAMBAIAH XX - 394106 2 13 LT1 211 3 0 10361 150 1 0 3 1 206 1.0200 0 0 550 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111275476 0 0 0 1 0 0 0 0 0 0 S.H.LAKSHMIDEVAMMA C/O NEELAKAMBAIAH,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-08-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.4400 1428679227 0924874000 HYRL141 ASST.EXECUTIVE ENGINEER,DVG - - - - 394106 115 13 LT1 211 0.2000 0 10805 38 1 0 3 1 -148 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111329682 0 0 0 1 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,DVG,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5500 1428679148 0934874000 HYRL911 KENCHAPPA - - - - 394106 122 13 LT1 211 0.1200 0 7986 60 1 0 3 1 0 1 0 0 360 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111364384 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3300 1428679415 0960231261 60552 R GOUTHAM BEHIND R M C VEDAVATHI NAGARA2 394106 0 13 LT1 211 2 0 2104 63 1 0 3 0.8700 0 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 BC2638905 0 0 0 0 0 0 0 0 0 0 R GOUTHAM,BEHIND R M C VEDAVATHI NAGARA2 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.3100 1428679310 0994288851 51491 MUBINA W/O BARKATH ALI NEAR WATER TANK 394106 271 13 LT1 211 0.5000 0 8691 79 1 0 3 1 527 3.6100 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111325499 0 0 0 1 0 0 0 0 1 0 MUBINA W/O BARKATH ALI,NEAR WATER TANK 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.9900 1428679253 1034874000 HYRL798 Y.KRISHANA HYRL - 394106 137 13 LT1 211 0.1200 0 6109 58 1 0 3 1 4 0 0 0 680 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111244025 0 0 0 1 0 0 0 0 0 0 Y.KRISHANA,HYRL - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679281 1036339285 63619 NAGARATHNAMMA B W.O MANJUNATHA H M MARUTHI NAGARA , HIRIYUR 4 394106 0 13 LT1 211 1 0 399 9 1 0 3 1 183 1.3100 0 0 0 3941 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 2023-02-28 111116619273 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA B W.O MANJUNATHA H M,MARUTHI NAGARA , HIRIYUR 4 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.6200 1428679449 1044874000 HYRL1543 KARIM SAB - - - - 394106 145 13 LT1 211 0.2000 0 11560 96 1 0 3 1 365 2.5300 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111197920 0 0 0 1 0 0 0 0 0 0 KARIM SAB,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679444 1047687765 63620 NAGARATHNAMMA B W.O MANJUNATHA H M MARUTHI NAGARA , HIRIYUR 1 394106 0 13 LT1 211 1 0 1021 20 1 0 3 1 1 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 111116619262 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA B W.O MANJUNATHA H M,MARUTHI NAGARA , HIRIYUR 1 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6500 1428679173 1134874000 HYRL1841 Rangamma w/o Badappa MIGADDR HYRL1841 394106 169 13 LT1 211 0.1600 0 10018 97 1 0 3 1 199 1.0100 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111369897 0 0 0 1 0 0 0 0 0 0 Rangamma w/o Badappa,MIGADDR HYRL1841 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.4400 1428679170 1144874000 HYRAEH196 C.S.RAJENDRA - - - - 394106 33 13 LT1 211 3 0 17953 168 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111197914 0 0 0 2 0 0 0 0 0 0 C.S.RAJENDRA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2 1428679312 1176922972 51383 NINGANNA S/O ERANNA BESIDE COURT,MARUTHINAGARA2 394106 268 13 LT1 211 1 0 6450 77 1 0 3 1 0 4.3100 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111290839 0 0 0 0 0 0 0 0 0 0 NINGANNA S/O ERANNA,BESIDE COURT,MARUTHINAGARA2 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3500 1428679304 1208547541 58649 R.MANJUNATHA S/O G.R.RANGAPPA COURT ROAD 394106 0 13 LT1 211 3 0 13000 194 1 0 3 1 0 1 0 0 2040 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111111250605 0 0 0 3 0 0 0 0 1 0 R.MANJUNATHA S/O G.R.RANGAPPA,COURT ROAD 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2.5000 1428679178 1234874000 HYRL289 V.VIJAY - - - - 394106 59 13 LT1 211 0.5200 0 6739 13 1 0 28 0 -78 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 99999 100000954735A 0 0 0 0 0 0 0 0 0 0 V.VIJAY,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679183 1244874000 HYRL14852 M NIRANJANAMURTY HIRIYUR - 394106 196 13 LT1 211 1 0 10200 44 1 0 3 1 -157 0 0 0 1160 3941 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2009-12-01 111111244429 0 0 0 1 0 0 0 0 0 0 M NIRANJANAMURTY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5500 1428679429 1281912425 60387 ZEENATH BI W.O SAIFUDDIN V V NAGARA 394106 0 13 LT1 211 0.5000 0 4486 48 1 0 3 1 137 1 0 0 530 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111245644 0 0 0 2 0 0 0 0 0 0 ZEENATH BI W.O SAIFUDDIN,V V NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.6200 1428679216 1344874000 HYRL217 A. ERAPPA XX - 394106 133 13 LT1 211 1 0 2820 14 1 0 3 1 -14 0 0 0 370 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111263672 0 0 0 1 0 0 0 0 0 0 A. ERAPPA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.7000 1428679419 1357596366 63158 BABY SHALINI D.O MARADAPPA VEDAVATHI NAGAR,HIRIYUR 394106 0 13 LT1 211 1 0 1454 1 1 0 28 1 -4 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 111115331484 0 0 0 0 0 0 0 0 0 0 BABY SHALINI D.O MARADAPPA,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679298 1424874000 HYRL18413 M.NIRANJANAMURTHY HIRIYUR - 394106 215 13 LT1 211 1 0 2542 46 1 0 3 0 -8 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 9999999 100000955350 0 0 0 0 0 0 0 0 0 0 M.NIRANJANAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679243 1431655395 65200 Smt.SHARADAMMA W/O GIRISH VEDAVATHI NAGARA HIRIYUR 394106 0 13 LT1 211 1 0 530 29 1 0 3 0.9700 106 1.5800 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 68247945 0 0 0 1 0 0 0 0 0 0 Smt.SHARADAMMA W/O GIRISH,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.7600 1428679247 1434874000 HYRL25 ASST.EXECUTIVE ENGINEER,DVG - - - - 394106 124 13 LT1 211 0.3200 0 8775 0 1 0 28 0 3973 36.2600 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 99999 100000954742A 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,DVG,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679258 1444874000 HYRL20178 PARVATHAMMA HIRIYUR - 394106 234 13 LT1 211 1 0 6429 48 1 0 3 0 1 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 9999999 100000956360 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679145 1534874000 HYRL1823 R.LOKESH XX - 394106 171 13 LT1 211 3 0 12457 107 1 0 3 0 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 99999 100000956153A 0 0 0 0 0 0 0 0 0 0 R.LOKESH,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679147 1544874000 HYRL2011 CHIKKANAGAMMA XX - 394106 183 13 LT1 211 1 0 7920 88 1 0 3 0 -7 1.8600 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 99999 100000955566A 0 0 0 0 0 0 0 0 0 0 CHIKKANAGAMMA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679254 1624874000 HYRP177 LOKESH.R. XX - 394106 173 13 LT1 211 0 1 1707 15 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111332662 0 0 0 1 0 0 0 0 1 0 LOKESH.R.,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.1400 1428679256 1634874000 HYRL1772 C.CHIKKANNA BIN CHIKKANNA XX - 394106 161 13 LT1 211 1 0 7455 82 1 0 3 1 -34 0 0 0 1750 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111111262229 0 0 0 1 0 0 0 0 0 0 C.CHIKKANNA BIN CHIKKANNA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679443 1663475451 520199 SHARADHAMMA W/O LATE THIMMAIAH BESIDE COURT,MARUTHI NAGAR5 394106 0 13 LT1 211 1 0 5629 25 1 0 3 1 0 1.6900 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111205503 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA W/O LATE THIMMAIAH,BESIDE COURT,MARUTHI NAGAR5 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2 1428679374 1705744512 NAGARATNAMMA W/O KRISHNAMURTHY 100 FEET ROAD, V.V NAGARA 394106 264 13 LT1 211 1 0 4048 17 1 0 3 1 -22 0 0 0 710 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100004530518D 0 0 0 1 0 0 0 0 1 0 NAGARATNAMMA W/O KRISHNAMURTHY,100 FEET ROAD, V.V NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679158 1734874000 HYRL28 ASST.EXECUTIVE ENGINEER,DVG - - - - 394106 101 13 LT1 211 0.2000 0 6421 79 1 0 3 1 0 0 0 0 800 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111197923 0 0 0 2 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,DVG,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.6400 1428679160 1744874000 HYRL11740 G.K.MANJUNATHA / G.KENCHA XX - 394106 192 13 LT1 211 1 0 4106 27 1 0 3 1 -3 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111285841 0 0 0 1 0 0 0 0 0 0 G.K.MANJUNATHA / G.KENCHA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679159 1749222129 61657 SHANTHAMMA W.O KRISHNAMURTHY VV NAGARA WARD NO-4 394106 0 13 LT1 211 1 0 3744 73 1 0 3 0.9800 -11 1.7300 0 0 470 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BD1030804 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W.O KRISHNAMURTHY,VV NAGARA WARD NO-4 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.4200 1428679237 1824874000 HYRL848 JAMURABHI - - - - 394106 64 13 LT1 211 0.2400 0 8843 60 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111274385 0 0 0 0 0 0 0 0 0 0 JAMURABHI,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3800 1428679207 1834874000 HYRAEH211 S.D.RAHIMBASHA XX - 394106 156 13 LT1 211 3 0 2543 102 1 0 3 0.8400 26 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 9999 68256523 0 0 0 3 0 0 0 0 0 0 S.D.RAHIMBASHA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2024-01-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 2.5300 1428679277 1934874000 HYRAEH83 N VIJAY KUMAR SO B H NARASAPPA XX - 394106 142 13 LT1 211 5 0 29773 532 1 0 3 0.9800 0 1 0 0 690 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BC3161618 0 0 0 4 0 0 0 0 0 0 N VIJAY KUMAR SO B H NARASAPPA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 4 1428679140 2034874000 HYRL1460 O.S.THIPPESWAMYI - - - - 394106 76 13 LT1 211 0.1200 0 4341 16 1 0 3 1 -70 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111197913 0 0 0 0 0 0 0 0 0 0 O.S.THIPPESWAMYI,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 1428679144 2038997912 63616 NAGARATHNAMMA B W.O MANJUNATHA H M MARUTHI NAGARA , HIRIYUR 394106 0 13 LT1 211 2 0 6829 180 1 0 3 1 7 0 0 0 2410 3941 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 2023-02-28 111116619241 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA B W.O MANJUNATHA H M,MARUTHI NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.1000 1428679142 2044874000 HYRL136 ASST.EXECUTIVE ENGINEER - - - - 394106 94 13 LT1 211 0.2000 0 7877 58 1 0 3 1 84 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111268598 0 0 0 1 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679282 2134874000 HYRL1493 VEKATALAKSHIMAMMA - - - - 394106 83 13 LT1 211 0.1200 0 9036 2 1 0 3 0 -173 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 100000 100000956148A 0 0 0 0 0 0 0 0 0 0 VEKATALAKSHIMAMMA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679435 2144874000 HYRL19818 V.PUNNAVATHI HIRIYUR - 394106 223 13 LT1 211 1 0 5737 61 1 0 3 0 0 0 0 0 1090 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000955561 0 0 0 0 0 0 0 0 0 0 V.PUNNAVATHI,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679434 2260921253 62227 KASTURI P NAYAKA D.O PANDURANGAIAH V V NAGARA 394106 0 13 LT1 211 2 0 2416 29 1 0 3 0.9200 -96 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 BC3080543 0 0 0 0 0 0 0 0 1 0 KASTURI P NAYAKA D.O PANDURANGAIAH,V V NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.1400 1428679275 2334874000 HYRL185 VIRUPAKSHAPPA XX - 394106 37 13 LT1 211 0.1600 0 10713 70 1 0 3 1 -35 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111294329 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAPPA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3300 1428679279 2344874000 HYRL49 THIPPERUDRAPPA - - - - 394106 253 13 LT1 211 0.2000 0 8895 68 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111305122 0 0 0 0 0 0 0 0 0 0 THIPPERUDRAPPA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-10-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3000 1428679348 2408165665 51250 KHALEEL S/O NAZIR V.V.NAGARA 394106 272 13 LT1 211 0.5000 0 4819 27 1 0 3 1 -10 0 0 0 320 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111296182 0 0 0 1 0 0 0 0 0 0 KHALEEL S/O NAZIR,V.V.NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679269 2434874000 HYRL1237 M SHIVAMMA W/O NIJALINGAPPA - - - - 394106 75 13 LT1 211 0.2000 0 5050 39 1 0 3 1 -139 0 0 0 240 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111242961 0 0 0 1 0 0 0 0 0 0 M SHIVAMMA W/O NIJALINGAPPA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679273 2452719757 K.LAKSHMIKANTHAPPA S/O KARIYAPPA MARUTHI NAGARA BESIDE COURT 394106 276 13 LT1 211 1 0 12555 82 1 0 3 0 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 999999 100004585633 0 0 0 0 0 0 0 0 0 0 K.LAKSHMIKANTHAPPA S/O KARIYAPPA,MARUTHI NAGARA BESIDE COURT 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679353 2524874000 HYRL362 NAGANNA - - - - 394106 65 13 LT1 211 0.1200 0 1843 31 1 0 3 1 0 0 0 0 810 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111298348 0 0 0 1 0 0 0 0 0 0 NAGANNA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679262 2534874000 HYRL15642 N.THIPPESWAMY HIRIYUR - 394106 203 13 LT1 211 1 0 8847 79 1 0 3 1 11 1.1600 0 0 490 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111367095 0 0 0 1 0 0 0 0 0 0 N.THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.9900 1428679261 2544874000 HYRL1832 K.VERANNA XX - 394106 170 13 LT1 211 1 0 5009 48 1 0 3 1 -5 0 0 0 1100 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111335625 0 0 0 0 0 0 0 0 0 0 K.VERANNA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 1428679436 2594892218 51385 NINGANNA S/O ERANNA BESIDE COURT,MARUTHINAGARA3 394106 259 13 LT1 211 1 0 5487 19 1 0 3 1 8 0 0 0 770 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111239490 0 0 0 1 0 0 0 0 0 0 NINGANNA S/O ERANNA,BESIDE COURT,MARUTHINAGARA3 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.7400 1428679241 2624874000 HYRL10869 SMT NIRMALA XX - 394106 185 13 LT1 211 1 0 790 6 1 0 3 1 -39 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111276611 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679250 2634874000 HYRL11743 G.K.MANJUNATHA / KENCHAPP XX - 394106 189 13 LT1 211 1 0 12753 77 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111296132 0 0 0 1 0 0 0 0 0 0 G.K.MANJUNATHA / KENCHAPP,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.1000 1428679236 2644874000 HYRL1730 SHIVARUDRAMMA H E W/O Late MALLIKARJUNAIAH T XX - 394106 277 13 LT1 211 0.3600 0 7901 48 1 0 3 1 -76 0 0 0 240 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111310709 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA H E W/O Late MALLIKARJUNAIAH T,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679362 2724874000 HYRL18790 RANGAMMA HIRIYUR - 394106 26 13 LT1 211 0.2400 0 3400 23 1 0 3 0 64 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 9999999 100000953909 0 0 0 0 0 0 0 0 0 0 RANGAMMA,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679363 2734874000 HYRAEH225 C.B.JAGADISH - - - - 394106 34 13 LT1 211 2 0 14202 60 1 0 3 1 -258 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111282956 0 0 0 1 0 0 0 0 0 0 C.B.JAGADISH,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.1000 1428679248 2743874000 HYRL18886 HERANNA HYRIUR HYRIUR 394106 217 13 LT1 211 0.2400 0 8037 79 1 0 3 0 12 0 0 0 450 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000956351 0 0 0 0 0 0 0 0 0 0 HERANNA,HYRIUR HYRIUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679249 2744874000 HYRL133 ASST.EXECUTIVE ENGINEER ,DVG - - - - 394106 120 13 LT1 211 0.2000 0 5487 38 1 0 3 1 62 0 0 0 870 3941 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2014-07-21 111111268584 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER ,DVG,- - - - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4000 1428679352 2824874000 HYRL884 D.RAMAKRISHNAPPA - - - - 394106 116 13 LT1 211 1 0 11478 45 1 0 3 1 32 0 0 0 220 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111267168 0 0 0 1 0 0 0 0 0 0 D.RAMAKRISHNAPPA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5800 1428679351 2826665393 62056 M N SUJATHA W.O DEVARAJA H M V V NAGARA 394106 0 13 LT1 211 2 0 3324 78 1 0 3 0.9100 0 3.2800 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 BC3056891 0 0 0 2 0 0 0 0 1 0 M N SUJATHA W.O DEVARAJA H M,V V NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2025-10-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 2.1200 1428679220 2834874000 HYRL925 N.AYATHRAPPA - - - - 394106 103 13 LT1 211 0.4000 0 4733 100 1 0 3 1 1393 11.3300 0 0 210 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111368979 0 0 0 1 0 0 0 0 0 0 N.AYATHRAPPA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679224 2841172886 K.N.SUMANGALA W/O B.P.SHIVAPRAKASHA NEAR COURT MARUTHI NAGARA 394106 184 13 LT1 211 1 0 9945 47 1 0 3 1 -84 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 100004593742D 0 0 0 1 0 0 0 0 0 0 K.N.SUMANGALA W/O B.P.SHIVAPRAKASHA,NEAR COURT MARUTHI NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679242 3034874000 HYRL710 RAJANNA - - - - 394106 63 13 LT1 211 0.1200 0 10140 134 1 0 3 0 356 1.7700 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 99999 100000956347A 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679406 3093752952 61191 VENKATESH S.O LAKSHMANAPPA V V NAGARA 394106 0 13 LT1 211 0.5000 0 1762 35 1 0 3 0.9500 -39 0 0 0 250 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BD1031313 0 0 0 0 0 0 0 0 0 0 VENKATESH S.O LAKSHMANAPPA,V V NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.1700 1428679399 3093899507 63139 ABDUL MUNAF S.O SATTAR SAB VEDAVATHI NAGAR,HIRIYUR 394106 0 13 LT1 211 0.5000 0 542 9 1 0 3 1 -37 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 111115343292 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF S.O SATTAR SAB,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2000 1428679186 3134874000 HYRL1354 ANJANAMMA W/O HANUMANTARAYA HYR XX - 394106 82 13 LT1 211 0.2800 0 6350 59 1 0 3 1 -118 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111258670 0 0 0 1 0 0 0 0 0 0 ANJANAMMA W/O HANUMANTARAYA HYR,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679179 3144874000 HYRAEH112 M.S.MANJUNATHA SHETTY - - - - 394106 22 13 LT1 211 3 0 6979 103 1 0 3 1 2465 21.2700 0 0 1420 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111325805 0 0 0 2 0 0 0 0 0 0 M.S.MANJUNATHA SHETTY,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2.2400 1428679358 3220597795 K.N.SUMANGALA W/O B.P.SHIVAPRAKASHA NEAR COURT1 MARUTHI NAGARA 394106 275 13 LT1 211 1 0 3753 22 1 0 3 1 -37 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 100004593697D 0 0 0 0 0 0 0 0 0 0 K.N.SUMANGALA W/O B.P.SHIVAPRAKASHA,NEAR COURT1 MARUTHI NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4400 1428679232 3234874000 HYRL1775 R.H.PARVATHAMMA XX - 394106 165 13 LT1 211 1 0 7635 117 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111277123 0 0 0 1 0 0 0 0 0 0 R.H.PARVATHAMMA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679219 3244874000 HYRAEH78 M.NEELAKANTAIAH - - - - 394106 25 13 LT1 211 1 0 14086 105 1 0 3 1 456 4.1600 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111309651 0 0 0 1 0 0 0 0 0 0 M.NEELAKANTAIAH,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.3600 1428679212 3256761787 65673 Mrs.SAROJAMMA W.O KENCHAPPA VEDAVATHI NAGARA HIRIYUR 394106 0 13 LT1 211 1 0 93 4 1 0 3 0.9600 10 1.8900 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 68273343 0 0 0 0 0 0 0 0 1 0 Mrs.SAROJAMMA W.O KENCHAPPA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.0300 1428679162 3344874000 HYRL924 N.AYATHRAPPA - - - - 394106 280 13 LT1 211 0.4000 0 3712 19 1 0 3 1 -85 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111314250 0 0 0 0 0 0 0 0 0 0 N.AYATHRAPPA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3300 1428679384 3434874000 HYRL1824 LOKESH XX - 394106 175 13 LT1 211 1 0 8318 50 1 0 3 0 -59 0 0 0 1820 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 100000956163A 0 0 0 0 0 0 0 0 0 0 LOKESH,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679208 3444874000 HYRAEH68 D.DASAPPA XX - 394106 7 13 LT1 211 3 0 7595 41 1 0 3 1 -13 0 0 0 810 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111248289 0 0 0 0 0 0 0 0 0 0 D.DASAPPA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2000 1428679309 3524874000 19945 K.B.PARAMESWRAIAH HIRIYUR - 394106 227 13 LT1 211 1 0 4240 74 1 0 3 0 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 9999999 100000956354 0 0 0 0 0 0 0 0 0 0 K.B.PARAMESWRAIAH,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2024-06-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679188 3534874000 HYRL15641 N.THIPPESWAMY HIRIYUR - 394106 202 13 LT1 211 0.4800 0 689 3 1 0 3 1 -28 2.1000 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111304334 0 0 0 0 0 0 0 0 0 0 N.THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2600 1428679180 3537066227 65306 Sri.H.K.SHEKARAPPA S.O HUCCHAPPA V V NAGARA HIRIYUR 394106 0 13 LT1 211 1 0 312 4 1 0 3 0.8200 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 68256571 0 0 0 0 0 0 0 0 1 0 Sri.H.K.SHEKARAPPA S.O HUCCHAPPA,V V NAGARA HIRIYUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.2800 1428679181 3537581321 520432 MALIIKARJUNAYAIH S/O LATE SHANTHAVEERAYAIH VEDAVATHI NAGARA HIRIYUR 394106 0 13 LT1 211 1 0 2824 11 1 0 3 1 -26 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111254751 0 0 0 0 0 0 0 0 1 0 MALIIKARJUNAYAIH S/O LATE SHANTHAVEERAYAIH,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1300 1428679190 3544874000 HYRL1326 RAMAKRISHNAPPA - - - - 394106 100 13 LT1 211 1 0 5430 64 1 0 3 1 16 3.0800 0 0 290 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111257984 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-09-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.1600 1428679193 3624874000 HYRL1596 SYED AMANULLA S/O GOUSE SAB XX - 394106 89 13 LT1 211 0.3200 0 985 3 1 0 3 1 -67 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111238386 0 0 0 0 0 0 0 0 0 0 SYED AMANULLA S/O GOUSE SAB,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1400 1428679198 3634874000 HYRL1731 M. NIRANJAN MURTHY BIN M (LAKSHMAMMA OFF.ASST) - 394106 281 13 LT1 211 0.4000 0 6679 28 1 0 3 1 34 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111364217 0 0 0 0 0 0 0 0 0 0 M. NIRANJAN MURTHY BIN M,(LAKSHMAMMA OFF.ASST) - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 1428679191 3644874000 HYRL139 ASST.EXCUTIVE ENGINEER - - - - 394106 127 13 LT1 211 0.2000 0 2320 121 1 0 3 1 13 3.8200 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111123484692 0 0 0 1 0 0 0 0 0 0 ASST.EXCUTIVE ENGINEER,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679199 3651158945 61203 G PADMAJA HOUSING BOARD COLONY V V NAGARA2 394106 0 13 LT1 211 2 0 7758 148 1 0 3 0.9700 0 0 0 0 1850 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 BC2808395 0 0 0 2 0 0 0 0 0 0 G PADMAJA,HOUSING BOARD COLONY V V NAGARA2 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 BC2808395 1 0 0 0 0 0 86 95 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.8800 1428679301 3723874000 HYRL20270 PUTTAMMA HIRIYURU - 394106 0 13 LT1 211 0.0800 0 2520 36 1 0 3 0 0 0 0 0 340 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004587251 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,HIRIYURU - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679302 3724874000 HYRL11161 H.K.RAMACHANDRAPPA XX - 394106 188 13 LT1 211 1 0 14081 73 1 0 3 1 -62 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111294521 0 0 0 0 0 0 0 0 0 0 H.K.RAMACHANDRAPPA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3600 1428679228 3734874000 HYRL1929 S.P. OBAIAH XX - 394106 179 13 LT1 211 1 0 4882 94 1 0 3 1 -1 0 0 0 220 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111116872181 0 0 0 1 0 0 0 0 0 0 S.P. OBAIAH,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679214 3743874000 HYRL19583 K.VEERANNA HIRIYUR - 394106 222 13 LT1 211 0.4800 0 2430 65 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111332434 0 0 0 0 0 0 0 0 0 0 K.VEERANNA,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 BD0863369 1 0 0 0 0 0 21.9200 32 2023-07-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4400 1428679217 3744874000 HYRL912 A.DADAPEER - - - - 394106 131 13 LT1 211 0.1200 0 8666 87 1 0 3 1 42 0 0 0 830 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111276363 0 0 0 0 0 0 0 0 0 0 A.DADAPEER,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4600 1428679200 3771974000 HYRL1207 OBBAIAH - - - - 394106 0 13 LT1 211 0.1200 0 4857 63 1 0 3 1 0 0 0 0 230 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111311128 0 0 0 1 0 0 0 0 0 0 OBBAIAH,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679285 3824874000 HYRL403 K.R.KAMALAMMA - - - - 394106 95 13 LT1 211 0.8400 0 16013 12 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111293213 0 0 0 1 0 0 0 0 0 0 K.R.KAMALAMMA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6700 1428679172 3834874000 HYRL1319 C.S.RAJENDRA PRASAD - - - - 394106 119 13 LT1 211 0.1600 0 945 0 1 0 28 1 -17 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111311554 0 0 0 0 0 0 0 0 0 0 C.S.RAJENDRA PRASAD,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679333 4006276066 62229 KASTURI P NAYAKA D.O PANDURANGAIAH V V NAGARA HYR 394106 0 13 LT1 211 1 0 4422 60 1 0 3 0.8900 0 0 0 0 630 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BC3080546 0 0 0 0 0 0 0 0 0 0 KASTURI P NAYAKA D.O PANDURANGAIAH,V V NAGARA HYR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-10-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.3100 1428679239 4034874000 HYRL1073 MAHAMDHARIJAN - - - - 394106 77 13 LT1 211 0.2400 0 14837 102 1 0 3 1 -261 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111301137 0 0 0 1 0 0 0 0 0 0 MAHAMDHARIJAN,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8400 1428679203 4044874000 HYRAEH193 MAHAMED RIZWAN - - - - 394106 9 13 LT1 211 3 0 11013 102 1 0 3 1 1 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111333946 0 0 0 2 0 0 0 0 0 0 MAHAMED RIZWAN,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.8800 1428679202 4062026888 63117 G.C.PARAMESHWARAPPA S.O CHANNABASAVAIAH INFRONT OF JMFC COURT,HIRIYUR 394106 0 13 LT1 211 3 0 3166 55 1 0 3 0.9400 28 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 BC3229238 0 0 0 1 0 0 0 0 1 0 G.C.PARAMESHWARAPPA S.O CHANNABASAVAIAH,INFRONT OF JMFC COURT,HIRIYUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.0800 1428679225 4134874000 HYRL1258 NAGARAJU - - - - 394106 62 13 LT1 211 0.4800 0 4088 57 1 0 3 1 -150 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111272015 0 0 0 1 0 0 0 0 0 0 NAGARAJU,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679222 4144874000 HYRAEH21 B.KHALEELAHAMED SAB - - - - 394106 28 13 LT1 211 1 0 7978 0 1 0 28 1 -107 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111197928 0 0 0 0 0 0 0 0 0 0 B.KHALEELAHAMED SAB,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679413 4165339391 58075 CHAND BEEBI W/O HUSEN SAB VEDHAVATHI NAGARA 394106 0 13 LT1 211 0.2400 0 7903 93 1 0 3 1 -1160 1 0 0 1000 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 1160 0 14008907 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111309824 0 0 0 2 0 0 0 0 1 0 CHAND BEEBI W/O HUSEN SAB,VEDHAVATHI NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2 1428679407 4177595034 50119 KANTHILAL.T.VADIA S/O PATEL MARUTHI NAGARA3 394106 267 13 LT1 211 5 0 8366 126 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111327663 0 0 0 1 0 0 0 0 0 0 KANTHILAL.T.VADIA S/O PATEL,MARUTHI NAGARA3 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679324 4195492305 52476 MALIIKARJUNAYAIH S/O LATE SHANTHAVEERAYAIH VEDAVATHI NAGARA HIRIYUR2 394106 0 13 LT1 211 1 0 5154 49 1 0 3 1 -27 0 0 0 0 3941 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 2016-03-16 111111363211 0 0 0 0 0 0 0 0 0 0 MALIIKARJUNAYAIH S/O LATE SHANTHAVEERAYAIH,VEDAVATHI NAGARA HIRIYUR2 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2900 1428679233 4234874000 HYRL73 H G RAGHAVAENDRA S/O late GOVINDAPPA - - - - 394106 51 13 LT1 211 0.4000 0 630 91 1 0 3 1 1 2.7200 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 111111241474D 0 0 0 1 0 0 0 0 0 0 H G RAGHAVAENDRA S/O late GOVINDAPPA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-09-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679197 4244874000 HYRAEH76 M.NEELAKANTAIAH T B CIRCLE BEHIND KRISHNA TEMPLE - 394106 24 13 LT1 211 1 0 8745 19 1 0 3 1 -4 2.8600 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111257397 0 0 0 1 0 0 0 0 0 0 M.NEELAKANTAIAH,T B CIRCLE BEHIND KRISHNA TEMPLE - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-10-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679337 4319527824 62057 M N SUJATHA W.O DEVARAJA H M V V NAGARA HYR 394106 0 13 LT1 211 1 0 3843 95 1 0 3 0.9500 0 1.6000 0 0 610 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.610 (ignore if paid) 0 999999 BC3056893 0 0 0 2 0 0 0 0 0 0 M N SUJATHA W.O DEVARAJA H M,V V NAGARA HYR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-11-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.6000 1428679163 4344874000 HYRL20176 PARVATHAMMA HIRIYUR - 394106 236 13 LT1 211 1 0 6213 61 1 0 3 0 -19 0 0 0 1990 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100000956358 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679408 4378484455 N.THIPPESWAMY S/O C.S.NIJALINGAPPA V.V.NAGARA 394106 256 13 LT1 211 1 0 9295 22 1 0 3 1 -2 1.7000 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 100004586797D 0 0 0 1 0 0 0 0 1 0 N.THIPPESWAMY S/O C.S.NIJALINGAPPA,V.V.NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.0200 1428679295 4424874000 HYRL1771 C. CHIKKANNA BIN CHIKKANNA XX - 394106 153 13 LT1 211 1 0 14038 79 1 0 3 1 0 0 0 0 0 3941 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 2016-09-20 111111319827 0 0 0 1 0 0 0 0 0 0 C. CHIKKANNA BIN CHIKKANNA,XX - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.0800 1428679297 4434874000 HYRL11685 T V KARIYANNA XX - 394106 15 13 LT1 211 1 0 6953 64 1 0 3 1 1 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111263841 0 0 0 1 0 0 0 0 0 0 T V KARIYANNA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8000 1428679138 4444874000 HYRAEH69 D.DASAPPA XX - 394106 6 13 LT1 211 3 0 11749 122 1 0 3 1 541 5.1500 0 0 1120 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111267940 0 0 0 1 0 0 0 0 0 0 D.DASAPPA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8800 1428679141 4465363502 63623 N VIJAYA KUMAR S.O B H NARASAPPA V V NAGARA , HIRIYUR 394106 0 13 LT1 211 2 0 16775 445 1 0 3 0.9700 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 BC3371998 0 0 0 5 0 0 0 0 1 0 N VIJAYA KUMAR S.O B H NARASAPPA,V V NAGARA , HIRIYUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 4.5800 1428679411 4487479513 51957 SRINIVAS S/O ANCHE PUTTAPPA MARUTHI NAGARA HIRIYUR 394106 0 13 LT1 211 1 0 3836 26 1 0 3 1 0 0 0 0 220 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111247253 0 0 0 1 0 0 0 0 1 0 SRINIVAS S/O ANCHE PUTTAPPA,MARUTHI NAGARA HIRIYUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8800 1428679313 4524874000 HYRL1247 HARANNA - - - - 394106 74 13 LT1 211 0.4800 0 2969 1 1 0 28 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111197899 0 0 0 0 0 0 0 0 0 0 HARANNA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679229 4534874000 HYRL15640 N.THIPPESWAMY HIRIYUR - 394106 201 13 LT1 211 2 0 6383 50 1 0 3 1 -3 7.3100 0 0 480 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111255284 0 0 0 2 0 0 0 0 0 0 N.THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.8800 1428679176 4544874000 HYRL11081 G.C.MANJUNATHA XX - 394106 17 13 LT1 211 2 0 9387 63 1 0 3 1 -10 0 0 0 0 3941 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 2013-09-18 111111264565 0 0 0 1 0 0 0 0 0 0 G.C.MANJUNATHA,XX - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5600 1428679410 4577159482 60654 VAZEERULLA T N S.O NAZEERULLA V V NAGARA 394106 78 13 LT1 211 1 0 8157 119 1 0 3 0.8300 0 0 0 0 700 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BD0907681 0 0 0 1 0 0 0 0 0 0 VAZEERULLA T N S.O NAZEERULLA,V V NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.1200 1428679323 4603062571 520198 SHARADHAMMA W/O LATE THIMMAIAH BESIDE COURT,MARUTHI NAGAR3 394106 0 13 LT1 211 1 0 5123 54 1 0 3 1 0 0 0 0 230 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111243222 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA W/O LATE THIMMAIAH,BESIDE COURT,MARUTHI NAGAR3 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1100 1428679231 4624874000 HYRL24 ASST.EXECUTIVE ENGINEER,DVG - - - - 394106 279 13 LT1 211 0.3200 0 12680 65 1 0 3 1 -44 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111258956 0 0 0 1 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,DVG,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679221 4634874000 HYRL663 MOHAMED SADIQ ULLA XX - 394106 117 13 LT1 211 0.2400 0 2900 33 1 0 3 0 4 1.9200 0 0 350 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100000954108A 0 0 0 0 0 0 0 0 0 0 MOHAMED SADIQ ULLA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679213 4644874000 HYRAEH1173 N.THIPPESWAMY HIRIYUR - 394106 204 13 LT1 211 3 0 21144 72 1 0 3 1 -26 0 0 0 0 3941 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 2009-12-01 111111284734 0 0 0 0 0 0 0 0 0 0 N.THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4400 1428679307 4734874000 HYRL1720 CHAND BABY VEDAVATHINAGARA - 394106 152 13 LT1 211 1 0 9071 122 1 0 3 1 -24 0 0 0 880 3941 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.880 (ignore if paid) 0 99999 2012-07-01 111111257878 0 0 0 1 0 0 0 0 0 0 CHAND BABY,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8800 1428679211 4743874000 HYRL19584 K.VEERANNA HIRIYUR - 394106 221 13 LT1 211 0.4800 0 4988 51 1 0 3 0 0 1 0 0 300 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004587892 0 0 0 0 0 0 0 0 0 0 K.VEERANNA,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679205 4744874000 HYRL923 C.S.RAJENDRAPRASAD - - - - 394106 99 13 LT1 211 0.3200 0 6824 47 1 0 3 1 113 1 0 0 750 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111171536 0 0 0 0 0 0 0 0 0 0 C.S.RAJENDRAPRASAD,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1200 1428679206 4754922886 50050 SRINIVASAN S/O SELLAPPAGOWNDER V.V.NAGARA 394106 262 13 LT1 211 0.5000 0 9385 37 1 0 3 1 14 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111331972 0 0 0 1 0 0 0 0 0 0 SRINIVASAN S/O SELLAPPAGOWNDER,V.V.NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-10-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679318 4819310535 520434 SOMASUNDARI W/O JAYYANNA NEAR COURT 394106 0 13 LT1 211 2 0 13450 98 1 0 3 1 -32 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111261777 0 0 0 1 0 0 0 0 1 0 SOMASUNDARI W/O JAYYANNA,NEAR COURT 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8800 1428679316 4824874000 HYRL556 N. KENJADIYAPPA - - - - 394106 78 13 LT1 211 1 0 2541 12 1 0 3 1 -27 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111315835 0 0 0 0 0 0 0 0 0 0 N. KENJADIYAPPA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 1428679230 4834874000 HYRL17824 R.LAXMIDEVI HIRIYUR - 394106 208 13 LT1 211 1 0 3829 81 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 111112033375 0 0 0 1 0 0 0 0 0 0 R.LAXMIDEVI,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679366 4924874000 HYRL132 A.E.E.HOUSINGBOARD - - - - 394106 46 13 LT1 211 0.2000 0 6575 0 1 0 28 1 3623 33.6900 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111303795 0 0 0 0 0 0 0 0 0 0 A.E.E.HOUSINGBOARD,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679368 4934874000 HYRL906 H.K.NAGARAJ - - - - 394106 123 13 LT1 211 0.6000 0 13055 96 1 0 3 1 0 1 0 0 1590 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111236601 0 0 0 1 0 0 0 0 0 0 H.K.NAGARAJ,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.3600 1428679192 4984348872 51384 NINGANNA S/O ERANNA BESIDE COURT,MARUTHINAGARA 394106 258 13 LT1 211 1 0 8201 64 1 0 3 1 110 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111314717 0 0 0 1 0 0 0 0 1 0 NINGANNA S/O ERANNA,BESIDE COURT,MARUTHINAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679284 5034874000 HYRL631 T. BAGAY C\O V. SHIVANA - - - - 394106 69 13 LT1 211 0.4800 0 16443 99 1 0 3 1 99 1.3900 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111242337 0 0 0 0 0 0 0 0 0 0 T. BAGAY C\O V. SHIVANA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4600 1428679185 5044874000 HYRAEH150 S.T.CHANDRAPPA - - - - 394106 31 13 LT1 211 3 0 15903 88 1 0 3 1 19 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111244984 0 0 0 1 0 0 0 0 0 0 S.T.CHANDRAPPA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8000 1428679165 5134874000 HYRL478 NASRIN - - - - 394106 47 13 LT1 211 0.1600 0 4339 52 1 0 3 0 277 3.1400 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 99999 100000953911A 0 0 0 0 0 0 0 0 0 0 NASRIN,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679166 5144874000 HYRAEH20 B. KHALEELAHAMED - - - - 394106 282 13 LT1 211 2 0 5916 0 1 0 28 1 -134 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111270314 0 0 0 0 0 0 0 0 0 0 B. KHALEELAHAMED,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-09-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679303 5234874000 HYRL15511 G.RANGANATHA HIRIYUR - 394106 200 13 LT1 211 0.4800 0 4623 39 1 0 3 1 42 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111309598 0 0 0 1 0 0 0 0 0 0 G.RANGANATHA,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5400 1428679244 5244874000 HYRL21014 ADIL HIRIYUR - 394106 239 13 LT1 211 0.4800 0 4380 39 1 0 3 0 82 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 9999999 100000956547 0 0 0 0 0 0 0 0 0 0 ADIL,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679272 5344874000 HYRL20177 PARVATHAMMA HIRIYUR - 394106 235 13 LT1 211 1 0 9003 27 1 0 3 0 -95 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 9999999 100000956361 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679390 5424874000 19944 K.B.PARAMESWRAIAH HIRIYUR - 394106 226 13 LT1 211 1 0 4048 35 1 0 3 0 0 0 0 0 760 3941 2025-11-13 3 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2012-08-01 100000956165 0 0 0 0 0 0 0 0 0 0 K.B.PARAMESWRAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679338 8444874000 HYRAEH5 THIMMA BOVI XX - 394106 5 13 LT1 211 3 0 10830 82 1 0 3 0 126 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 99999 100000953699A 0 0 0 0 0 0 0 0 0 0 THIMMA BOVI,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679430 8524874000 17228 BMB SHATRAYI HIRIYUR - 394106 205 13 LT1 211 1 0 6451 72 1 0 3 0 0 1 0 0 1210 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000953712 0 0 0 0 0 0 0 0 0 0 BMB SHATRAYI,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679223 8590070597 66595 YASHWANTH KUMAR G C BIN CHANDRAPPA R VEDAVATHI NAGARA HIRIYUR 1 394106 0 13 LT1 211 1 0 257 22 1 0 3 0.6100 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 0 69987824 0 0 0 0 0 0 0 0 0 0 YASHWANTH KUMAR G C BIN CHANDRAPPA R,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.1500 1428679416 8624874000 HYRL617 K.R.KAMALAMMA - - - - 394106 111 13 LT1 211 0.1600 0 7055 63 1 0 3 1 0 0 0 0 230 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111238952 0 0 0 1 0 0 0 0 0 0 K.R.KAMALAMMA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5700 1428679325 8644874000 HYRL13979 SHREENIVASHA XX - 394106 194 13 LT1 211 2 0 16680 143 1 0 3 1 -369 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111285718 0 0 0 1 0 0 0 0 0 0 SHREENIVASHA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-08-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679398 8724874000 HYRL1962 M THIPPESWAMY XX VEDAVATHI NAGARA 394106 182 13 LT1 211 0.2400 0 1540 23 1 0 3 0 110 1.5500 0 0 90 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.90 (ignore if paid) 0 99999 100000953700A 0 0 0 0 0 0 0 0 0 0 M THIPPESWAMY,XX VEDAVATHI NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679396 8734874000 HYRL17825 R.LAXMIDEVI HIRIYUR - 394106 209 13 LT1 211 2 0 7605 25 1 0 3 0 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 9999999 100000956156 0 0 0 0 0 0 0 0 0 0 R.LAXMIDEVI,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679319 8743874000 2289 K.THIPPESWAMY - - - - 394106 130 13 LT1 211 0.4000 0 4815 0 1 0 28 1 -163 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111255495 0 0 0 0 0 0 0 0 0 0 K.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679240 8794764174 51647 GULAB JAN W/O AREEF VEDAVATHI NAGARA NEAR TANK 394106 261 13 LT1 211 0.5000 0 5946 54 1 0 3 1 -4 1.9000 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111306464 0 0 0 0 0 0 0 0 1 0 GULAB JAN W/O AREEF,VEDAVATHI NAGARA NEAR TANK 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3200 1428679195 8824874000 HYRL1704 R RAMAKRISHNA SO RAMAPPA G XX - 394106 151 13 LT1 211 0.4800 0 24974 182 1 0 3 1 90 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111369181 0 0 0 1 0 0 0 0 0 0 R RAMAKRISHNA SO RAMAPPA G,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.9400 1428679421 8834874000 HYRL140 ASST.EXECUTIVE ENGINEER - - - - 394106 109 13 LT1 211 0.2000 0 9661 0 1 0 28 1 -150 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111362313 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679433 8924874000 HYRL10868 SMT NIRMALA XX - 394106 255 13 LT1 211 1 0 10603 121 1 0 3 1 173 6.7500 0 0 740 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111296641 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8800 1428679432 8934874000 20009 K.B PARAMESWARAPPA HIRIYUR - 394106 232 13 LT1 211 1 0 6840 36 1 0 3 0 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 9999999 100000956561 0 0 0 0 0 0 0 0 0 0 K.B PARAMESWARAPPA,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679404 9034874000 HYRL27 ASST.EXECUTIVE ENGINEER,DVG - - - - 394106 114 13 LT1 211 0.2000 0 9531 144 1 0 3 1 -19 11.6700 0 0 310 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111321990 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,DVG,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4600 1428679311 9044874000 HYRL1960 NIRMALA XX - 394106 181 13 LT1 211 0 2 7680 68 1 0 3 1 3 0 0 0 1330 3941 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2009-12-01 111111269584 0 0 0 1 0 0 0 0 1 0 NIRMALA,XX - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679424 9144874000 HYRL1773 K.VEERANNA XX - 394106 157 13 LT1 211 1 0 14095 111 1 0 3 1 -1 1.0700 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111250285 0 0 0 2 0 0 0 0 0 0 K.VEERANNA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.5200 1428679289 9181974000 HYRL1195 JAYATHUNBI C/O ENAYTHVULLA - - - - 394106 0 13 LT1 211 0.2800 0 5999 60 1 0 3 0 0 1.0400 0 0 1090 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 100004590497 0 0 0 0 0 0 0 0 0 0 JAYATHUNBI C/O ENAYTHVULLA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679189 9216039000 23363 SAKAMMA W/O DASAPPA V.V,NAGER HIRIYUR 394106 1 13 LT1 211 1 0 1229 44 1 0 3 1 64 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 111117335460 0 0 0 1 0 0 0 0 0 0 SAKAMMA W/O DASAPPA,V.V,NAGER HIRIYUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.0500 54 2024-12-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8900 1428679409 9234874000 HYRL134 ASSI EXECUTIVE ENGINEER DAVANAGERE - - - - 394106 146 13 LT1 211 0.2000 0 8769 79 1 0 3 1 222 1.8700 0 0 930 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111257012 0 0 0 1 0 0 0 0 0 0 ASSI EXECUTIVE ENGINEER DAVANAGERE,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679405 9244874000 HYRL255 H.K.NAGARAJ - - - - 394106 126 13 LT1 211 0.4000 0 9254 173 1 0 3 1 0 1.5000 0 0 3160 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111111240552 0 0 0 2 0 0 0 0 0 0 H.K.NAGARAJ,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.8800 1428679442 9344874000 HYRL901 MAHADHARIJAN - - - - 394106 0 13 LT1 211 0.2000 0 320 0 1 0 28 1 998 9.0700 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111272066 0 0 0 0 0 0 0 0 0 0 MAHADHARIJAN,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679152 9424874000 HYRL555 N. KENJADIYAPPA - - - - 394106 80 13 LT1 211 1 0 1 0 1 0 28 1 -14 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111246084 0 0 0 0 0 0 0 0 0 0 N. KENJADIYAPPA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679153 9434874000 HYRL1800 M. SUMATHI XX - 394106 167 13 LT1 211 2 0 20759 86 1 0 3 1 -12 1.1100 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111333131 0 0 0 1 0 0 0 0 0 0 M. SUMATHI,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.2400 1428679417 9444874000 HYRAEH7 KALPPANNA XX - 394106 4 13 LT1 211 3 0 1450 0 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 9999 111124127411 0 0 0 0 0 0 0 0 0 0 KALPPANNA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 1428679330 9459713621 66593 YASHWANTH KUMAR G C BIN CHANDRAPPA R VEDAVATHI NAGARA HIRIYUR 394106 0 13 LT1 211 2 0 1041 97 1 0 3 0.8400 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 0 69987839 0 0 0 2 0 0 0 0 1 0 YASHWANTH KUMAR G C BIN CHANDRAPPA R,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.9400 1428679150 9524874000 HYRL832 SMT. THIPPAMMA - - - - 394106 57 13 LT1 211 0.2400 0 7240 0 1 0 28 1 -2 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111261733 0 0 0 0 0 0 0 0 0 0 SMT. THIPPAMMA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-09-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679402 9534874000 HYRL15229 RT PARAMESHWARAPPA MARUTHINAGARA HIRIYUR 394106 198 13 LT1 211 0.1000 0 11779 85 1 0 3 1 -101 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111174564 0 0 0 1 0 0 0 0 0 0 RT PARAMESHWARAPPA,MARUTHINAGARA HIRIYUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679403 9544874000 HYRL1130 M.G.EKANTHAPPA - - - - 394106 97 13 LT1 211 1 0 7292 33 1 0 3 1 1 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111269253 0 0 0 1 0 0 0 0 0 0 M.G.EKANTHAPPA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5500 1428679175 9624874000 HYRL11160 H.K.RAMCHANDRAPPA XX - 394106 186 13 LT1 211 1 0 10733 69 1 0 3 1 -39 0 0 0 110 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111367721 0 0 0 1 0 0 0 0 0 0 H.K.RAMCHANDRAPPA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5000 1428679167 9634874000 HYRL1789 M KALAVATHI C/O C CHANDRASHEKAR XX - 394106 159 13 LT1 211 0.3600 0 8846 60 1 0 3 1 0 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111328135 0 0 0 0 0 0 0 0 0 0 M KALAVATHI C/O C CHANDRASHEKAR,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3400 1428679137 9724874000 HYRL234 DASAPPA SHETTY HYRL - 394106 140 13 LT1 211 0.1200 0 5110 35 1 0 3 0 15 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 99999 100000952838A 0 0 0 0 0 0 0 0 0 0 DASAPPA SHETTY,HYRL - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679146 9734874000 HYRL1333 H.K.SHEKARAPPA - - - - 394106 118 13 LT1 211 2 0 22034 128 1 0 3 1 -1087 0 0 0 1260 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111273890 0 0 0 0 0 0 0 0 0 0 H.K.SHEKARAPPA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4400 1428679395 9743874000 HYRL18107 YASHODAMMA HIRIYUR - 394106 212 13 LT1 211 0.4800 0 4088 18 1 0 3 0 15 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 9999999 100000956341 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679305 9797406096 63611 VAZEER VULLA T N S.O NAZEER VULLA V V NAGARA , HIRIYUR 394106 0 13 LT1 211 1 0 987 38 1 0 3 0.8700 479 3.6600 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14008907 0 999999 BC3371996 0 0 0 2 0 0 0 0 1 0 VAZEER VULLA T N S.O NAZEER VULLA,V V NAGARA , HIRIYUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.6500 1428679184 9824874000 HYRL688 RAMANNA - - - - 394106 67 13 LT1 211 0.2400 0 10129 56 1 0 3 1 -177 0 0 0 1640 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111248318 0 0 0 2 0 0 0 0 0 0 RAMANNA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.6200 1428679187 9834874000 HYRL1544 SHANKARSAB - - - - 394106 90 13 LT1 211 0.2000 0 6626 32 1 0 3 1 -391 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111262503 0 0 0 0 0 0 0 0 0 0 SHANKARSAB,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1800 1428679427 9858229000 23847 RAVINDRA S/O BHEEMANAYAKA NEAR COURT 394106 274 13 LT1 211 1 0 5234 60 1 0 3 0 0 0 0 0 1150 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100004591330 0 0 0 0 0 0 0 0 0 0 RAVINDRA S/O BHEEMANAYAKA,NEAR COURT 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679339 9878776034 61202 G PADMAJA HOUSING BOARD COLONY V V NAGARA 394106 0 13 LT1 211 2 0 1280 19 1 0 3 0.9500 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 BC2808394 0 0 0 1 0 0 0 0 0 0 G PADMAJA,HOUSING BOARD COLONY V V NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.9600 1428679210 9934874000 20008 K.B PARAMESWARAPPA HIRIYUR - 394106 231 13 LT1 211 1 0 4525 44 1 0 3 0 0 0 0 0 550 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000956560 0 0 0 0 0 0 0 0 0 0 K.B PARAMESWARAPPA,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679425 9945570870 520200 SHARADHAMMA W/O LATE THIMMAIAH BESIDE COURT,MARUTHI NAGAR 394106 0 13 LT1 211 1 0 1502 6 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111328938 0 0 0 1 0 0 0 0 1 0 SHARADHAMMA W/O LATE THIMMAIAH,BESIDE COURT,MARUTHI NAGAR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.4200 1428679331 9983276804 60551 R GOUTHAM BEHIND R M C VEDAVATHI NAGARA 394106 0 13 LT1 211 2 0 11054 161 1 0 3 0.9700 0 0 0 0 1110 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2638908 0 0 0 1 0 0 0 0 0 0 R GOUTHAM,BEHIND R M C VEDAVATHI NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 BC2638908 1 0 0 0 0 0 163.5800 180 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.3200 1428679149 0544874000 HYRL1562 N. KENJIDIYAPA - - - - 394106 88 13 LT3A 311 3 0 9358 70 1 0 3 1 2427 17.9800 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 100000955126AD 0 0 0 1 0 0 0 0 0 0 N. KENJIDIYAPA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679218 1334874000 HYRP144 A.PUNYAVATI C/O SIDDRAMAPPA - - - - 394106 139 13 LT3A 311 0 3 6334 119 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 100006906250 0 0 0 1 0 0 0 0 0 0 A.PUNYAVATI C/O SIDDRAMAPPA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679306 1924874000 HYRL322 N KENJADIYAPPA XX - 394106 43 13 LT3A 311 3 0 22637 150 1 0 3 1 10020 87.2700 0 0 3530 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 100006906278 0 0 0 1 0 0 0 0 0 0 N KENJADIYAPPA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8800 1428679350 2209665000 22379 VAJIRULLA S/O NAJEERULLA V.V.NAGARA 394106 249 13 LT3A 311 0.4800 0 1689 1 1 0 3 0 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 9999999 100004594176 0 0 0 0 0 0 0 0 0 0 VAJIRULLA S/O NAJEERULLA,V.V.NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679343 2424874000 HYRL19922 P.PUNNAYA VATHI HIRIYUR - 394106 229 13 LT3A 311 1 0 17289 59 1 0 3 0 0 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 999999 100000956157 0 0 0 0 0 0 0 0 0 0 P.PUNNAYA VATHI,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679373 2924874000 HYRL1825 R.LOKESH XX - 394106 168 13 LT3A 311 2 0 35876 179 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 100006912538 0 0 0 1 0 0 0 0 0 0 R.LOKESH,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.1100 1428679401 3174053054 58404 K.R.SHIVARAM S/O K.LATE RAMAKRISHNAPPA VEDAVATHI NAGARA 100 FEET RAOD 394106 0 13 LT3A 311 0.5000 0 3843 23 1 0 3 0.9800 0 1 0 0 950 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2181319 0 0 0 0 0 0 0 0 1 0 K.R.SHIVARAM S/O K.LATE RAMAKRISHNAPPA,VEDAVATHI NAGARA 100 FEET RAOD 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.0700 1428679164 3334874000 HYRL1282 C S RAJENDRAPRASAD - - - - 394106 48 13 LT3A 311 0.2400 0 474 3 1 0 3 0 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 99999 100000954676A 0 0 0 0 0 0 0 0 0 0 C S RAJENDRAPRASAD,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679294 3924874000 HYRL761 N KENJADIYAPPA XX - 394106 41 13 LT3A 311 0.2400 0 160 52 1 0 3 0 0 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 99999 100000955134A 0 0 0 0 0 0 0 0 0 0 N KENJADIYAPPA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679326 4013674264 61147 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD HANUMANTHARAO LAYOUT 394106 0 13 LT3A 311 14 0 162300 1728 1 0 3 1 382 0 0 0 49700 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.49700 (ignore if paid) 0 999999 111111474031 0 0 0 4 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,HANUMANTHARAO LAYOUT 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 4 1428679157 4334874000 HYRL1575 C B JAGADEESH - - - - 394106 49 13 LT3A 311 0.2400 0 391 16 1 0 3 0 0 1.0300 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 99999 100004596352 0 0 0 0 0 0 0 0 0 0 C B JAGADEESH,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679270 5334874000 HYRL1514 ELAGOMAO - - - - 394106 81 13 LT3A 311 0.2400 0 4321 1 1 0 3 0 0 6.4400 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 9999999 100000954717 0 0 0 0 0 0 0 0 0 0 ELAGOMAO,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679376 5724874000 HYRL18294 M KALAVATHI C/O C CHANDRASHEKAR HIRIYUR - 394106 153 13 LT3A 311 0.2400 0 21 2 1 0 3 0.9800 0 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 69988546 0 0 0 0 0 0 0 0 0 0 M KALAVATHI C/O C CHANDRASHEKAR,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.0100 1428679392 5824874000 HYRL815 THIPPERUDRAPPA - - - - 394106 45 13 LT3A 311 0.1200 0 1381 8 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 100006904469 0 0 0 0 0 0 0 0 0 0 THIPPERUDRAPPA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1100 1428679259 5934874000 HYRL1471 CHADHRASHEKARA - - - - 394106 85 13 LT3A 311 1 0 3230 39 1 0 3 1 1124 7.5900 0 0 770 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.770 (ignore if paid) 0 9999 100006905755 0 0 0 1 0 0 0 0 0 0 CHADHRASHEKARA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679328 6623294673 58405 K.R.SHIVARAM S/O K.LATE RAMAKRISHNAPPA VEDAVATHI NAGARA2 100 FEET RAOD 394106 0 13 LT3A 311 0.5000 0 455 4 1 0 3 0.9800 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 BC2181318 0 0 0 0 0 0 0 0 0 0 K.R.SHIVARAM S/O K.LATE RAMAKRISHNAPPA,VEDAVATHI NAGARA2 100 FEET RAOD 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.1300 1428679314 6634874000 HYRL11683 T V KARIYANNA S/ O VEERAN XX - 394106 13 13 LT3A 311 0.2400 0 459 3 1 0 3 1 241 1.2600 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 100006907309 0 0 0 0 0 0 0 0 0 0 T V KARIYANNA S/ O VEERAN,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1000 1428679346 7034874000 HYRL867 THIPPAMMA XX - 394106 36 13 LT3A 311 0.2400 0 3461 18 1 0 3 1 315 1.6100 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 100006912263 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 1428679143 7676413801 62930 RELIANCE JIO INFOCOMM LTD HIRIYUR 394106 0 13 LT3A 311 2 0 14150 244 1 0 3 0.9900 14 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 BC3156298 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,HIRIYUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.8100 1428679260 7959538650 65543 Sri C THIPPESWAMY S.O CHINNOBANAYAKA BESIDE COURT HIRIYUR 394106 0 13 LT3A 311 1 0 2750 166 1 0 3 1 4937 40.6200 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 111123479121 0 0 0 1 0 0 0 0 1 0 Sri C THIPPESWAMY S.O CHINNOBANAYAKA,BESIDE COURT HIRIYUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679365 8034874000 HYRL1193 V PUNYAVATHI XX - 394106 35 13 LT3A 311 1 0 2210 53 1 0 3 1 1 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 100006914961 0 0 0 1 0 0 0 0 0 0 V PUNYAVATHI,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679359 8234874000 HYRL1477 V PUNYAVATHI XX - 394106 38 13 LT3A 311 2 0 4484 25 1 0 3 1 -3 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 100006914597 0 0 0 1 0 0 0 0 0 0 V PUNYAVATHI,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6800 1428679378 8367494285 65368 Sri.S.IMRAN KHAN S.O SHAHEEB KHAN T B CIRCLE ROAD HIRIYUR 394106 0 13 LT3A 311 1 0 331 8 1 0 3 1 0 4.4100 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 111122891146 0 0 0 0 0 0 0 0 1 0 Sri.S.IMRAN KHAN S.O SHAHEEB KHAN,T B CIRCLE ROAD HIRIYUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1000 1428679194 8408193882 61836 G NAGARATNAMMA D.O LATE GUDDAPPA VV NAGARA 394106 0 13 LT3A 311 3 0 1799 21 1 0 3 1 -3 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 111111851526 0 0 0 0 0 0 0 0 0 0 G NAGARATNAMMA D.O LATE GUDDAPPA,VV NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1100 1428679226 8486410787 65860 CHAND BIBI K WO HUSSAIN SAB VEDAVATHI NAGARA HIRIYUR 394106 0 13 LT3A 311 1 0 71 5 1 0 3 1 -1 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 111123457450 0 0 0 0 0 0 0 0 1 0 CHAND BIBI K WO HUSSAIN SAB,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1000 1428679322 8534874000 HYRL1470 K CHANDRASHEKAR XX - 394106 44 13 LT3A 311 1 0 2891 3 1 0 3 1 490 3.6700 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 100006917210 0 0 0 0 0 0 0 0 0 0 K CHANDRASHEKAR,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3200 1428679412 8634874000 HYRL11682 T V KARIYANNA XX - 394106 12 13 LT3A 311 0.2400 0 2220 19 1 0 3 1 374 1.9500 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 100006913409 0 0 0 0 0 0 0 0 0 0 T V KARIYANNA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2000 1428679201 9924874000 HYRL323 N KENJADIYAPPA XX - 394106 42 13 LT3A 311 0.4000 0 4248 29 1 0 3 1 0 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 100006914827 0 0 0 1 0 0 0 0 0 0 N KENJADIYAPPA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679177 0519635284 63618 NAGARATHNAMMA B W.O MANJUNATHA H M MARUTHI NAGARA , HIRIYUR 2 394106 0 13 LT1 211 1 0 993 24 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 111116619266 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA B W.O MANJUNATHA H M,MARUTHI NAGARA , HIRIYUR 2 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2800 1428679234 1524874000 19946 K.B.PARAMESWRAIAH HIRIYUR - 394106 228 13 LT1 211 1 0 5644 8 1 0 3 0 -1 0 0 0 80 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100000956355 0 0 0 0 0 0 0 0 0 0 K.B.PARAMESWRAIAH,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679276 2234874000 HYRL582 VIRUPAKSHAIAH - - - - 394106 58 13 LT1 211 0.2000 0 6616 65 1 0 3 0 546 4.4900 0 0 1080 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000954734 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAIAH,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679278 2244874000 HYRAEH180 Prakash Kumar s/o Mallaiah - - - - 394106 26 13 LT1 211 3 0 4851 0 1 0 3 1 -21 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111247903 0 0 0 0 0 0 0 0 0 0 Prakash Kumar s/o Mallaiah,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1000 1428679271 2444874000 HYRL20179 PARVATHAMMA HIRIYUR - 394106 233 13 LT1 211 1 0 2485 59 1 0 3 1 0 0 0 0 340 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111116222384 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 3.2000 1428679268 2448238557 61190 LALITHAMMA W.O S RAVI V V NAGARA 394106 0 13 LT1 211 0.5000 0 2520 36 1 0 3 0 7 0 0 0 1010 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111111611445 0 0 0 0 0 0 0 0 0 0 LALITHAMMA W.O S RAVI,V V NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679139 3044874000 HYRAEH146 SOMASHEKHARAPPA G S/O GOVINDAPPA XX - 394106 147 13 LT1 211 3 0 5426 67 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111367222 0 0 0 2 0 0 0 0 0 0 SOMASHEKHARAPPA G S/O GOVINDAPPA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2 1428679308 5434874000 HYRL1251 V. PUNYAVATHI - - - - 394106 54 13 LT1 211 1 0 8635 25 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111322532 0 0 0 1 0 0 0 0 0 0 V. PUNYAVATHI,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.1200 1428679255 5459836925 62230 KASTURI P NAYAKA D.O PANDURANGAIAH V V NAGARA TOWN 394106 0 13 LT1 211 1 0 3388 37 1 0 3 0.9100 -8 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 BC3080545 0 0 0 1 0 0 0 0 0 0 KASTURI P NAYAKA D.O PANDURANGAIAH,V V NAGARA TOWN 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-10-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.2700 1428679394 5524874000 HYRL18217 M.G.EAYAKANTHAPPA HRIYUR - 394106 213 13 LT1 211 2 0 9721 7 1 0 3 0 -9 0 0 0 260 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100000954948 0 0 0 0 0 0 0 0 0 0 M.G.EAYAKANTHAPPA,HRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679385 5534874000 HYRL1184 SMT. SAVITHA - - - - 394106 53 13 LT1 211 1 0 14460 140 1 0 3 0 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 99999 100000956556A 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2024-05-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679380 5624874000 HYRL1376 N. KENJADIYAPPA - - - - 394106 84 13 LT1 211 1 0 10246 41 1 0 3 1 -104 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111291341 0 0 0 0 0 0 0 0 0 0 N. KENJADIYAPPA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4600 1428679245 5634874000 HYRL11684 T V KARIYANNA XX - 394106 14 13 LT1 211 0.2400 0 2672 43 1 0 3 1 0 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111257728 0 0 0 1 0 0 0 0 0 0 T V KARIYANNA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679264 5644874000 HYRL14736 G. GEETHANJALI W/O HANIMANTHAYA.R HIRIYUR - 394106 197 13 LT1 211 0.2400 0 6383 15 1 0 3 1 -53 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 111111270169 0 0 0 1 0 0 0 0 0 0 G. GEETHANJALI W/O HANIMANTHAYA.R,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679381 5743874000 22277 KRISHNA MURTHY HIRIYUR - 394106 244 13 LT1 211 1 0 8824 0 1 0 3 0 -121 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 9999999 100004597263 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679383 5744874000 HYRL1629 HEMANTHA KUMAR T S/O Late THIPPESWAMY T - - - - 394106 132 13 LT1 211 1 0 21272 168 1 0 3 1 0 0 0 0 1020 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111239198 0 0 0 1 0 0 0 0 0 0 HEMANTHA KUMAR T S/O Late THIPPESWAMY T,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-08-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5000 1428679393 5834874000 HYRL17823 R.LAXMIDEVI HIRIYUR - 394106 207 13 LT1 211 1 0 14820 65 1 0 3 0 -10 0 0 0 1350 3941 2025-11-13 3 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 2010-04-29 100000956154 0 0 0 0 0 0 0 0 0 0 R.LAXMIDEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679453 5881833178 RAMANJINAPPA S/O LAKSHMANAPPA V V NAGARA 394106 257 13 LT1 211 1 0 774 34 1 0 3 1 103 1.3800 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 9999 111123420672 0 0 0 1 0 0 0 0 1 0 RAMANJINAPPA S/O LAKSHMANAPPA,V V NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679377 5924874000 HYRL1034 R PANDURANGAIAH S/O LATE RANGANAYAKA XX - 394106 39 13 LT1 211 0.2400 0 2780 0 1 0 28 0 0 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 9999 100000953694 0 0 0 0 0 0 0 0 0 0 R PANDURANGAIAH S/O LATE RANGANAYAKA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679456 5967962231 60292 PRESIDENT SRI KRISHNA TEMPLE TRUST V V NAGARA 394106 0 13 LT1 211 1 0 3730 94 1 0 3 1 0 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 9999 111111250473 0 0 0 1 0 0 0 0 0 0 PRESIDENT SRI KRISHNA TEMPLE TRUST,V V NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679388 6018335729 520201 SHARADHAMMA W/O LATE THIMMAIAH BESIDE COURT,MARUTHI NAGAR2 394106 0 13 LT1 211 1 0 3393 23 1 0 3 1 0 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111330446 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA W/O LATE THIMMAIAH,BESIDE COURT,MARUTHI NAGAR2 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.3900 1428679387 6034874000 HYRL1781 NEELAKANTAIAH XX - 394106 164 13 LT1 211 1 0 7700 109 1 0 3 1 413 2.2900 0 0 0 3941 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 2019-01-05 111111320195 0 0 0 1 0 0 0 0 0 0 NEELAKANTAIAH,XX - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679274 6044874000 HYRAEH60 L.S. MALLIKURJUNAIAH - - - - 394106 30 13 LT1 211 3 0 8326 119 1 0 3 1 -37 3.0100 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111173675 0 0 0 1 0 0 0 0 0 0 L.S. MALLIKURJUNAIAH,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.1100 1428679235 6134874000 17227 BMB SHARTHRI HIRIYUR - 394106 206 13 LT1 211 1 0 18730 0 1 0 3 0 0 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 9999999 100000953714 0 0 0 0 0 0 0 0 0 0 BMB SHARTHRI,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679265 6139802972 59027 B.SUSHILA W/O ALTE L.S.MALLIKARJUNAIAH VEDAVATHI NAGARA 394106 0 13 LT1 211 1 0 708 4 1 0 3 1 -22 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111289363 0 0 0 0 0 0 0 0 1 0 B.SUSHILA W/O ALTE L.S.MALLIKARJUNAIAH,VEDAVATHI NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1000 1428679267 6144874000 HYRL14834 RAMESH HIRIYUR - 394106 195 13 LT1 211 0.2400 0 5459 46 1 0 3 1 -42 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111197932 0 0 0 1 0 0 0 0 0 0 RAMESH,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679448 6182529892 66594 YASHWANTH KUMAR G C BIN CHANDRAPPA R VEDAVATHI NAGARA HIRIYUR 2 394106 0 13 LT1 211 1 0 128 15 1 0 3 0.8400 -7 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 0 69987808 0 0 0 1 0 0 0 0 0 0 YASHWANTH KUMAR G C BIN CHANDRAPPA R,VEDAVATHI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.4900 1428679369 6231868857 51958 SRINIVAS S/O ANCHE PUTTAPPA MARUTHI NAGARA HIRIYUR2 394106 0 13 LT1 211 1 0 6700 40 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111252090 0 0 0 1 0 0 0 0 0 0 SRINIVAS S/O ANCHE PUTTAPPA,MARUTHI NAGARA HIRIYUR2 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679370 6234874000 HYRL1071 M. SANNANAGAPPA - - - - 394106 60 13 LT1 211 0.3200 0 796 4 1 0 3 1 -21 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111279173 0 0 0 0 0 0 0 0 0 0 M. SANNANAGAPPA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 1428679286 6244874000 HYRAEH132 Y.PRABHAKAR XX - 394106 141 13 LT1 211 3 0 43439 173 1 0 3 0 -92 21.2100 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 99999 100000955136A 0 0 0 0 0 0 0 0 0 0 Y.PRABHAKAR,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 257.5000 0 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679296 6334874000 HYRL183 *SIDDARAMAPPA. XX - 394106 150 13 LT1 211 0.2400 0 882 10 1 0 28 1 0 0 0 0 280 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111286234 0 0 0 0 0 0 0 0 0 0 *SIDDARAMAPPA.,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679266 6344874000 HYRL616 K.R.KMALAMMA - - - - 394106 106 13 LT1 211 0.5600 0 6159 34 1 0 3 1 5 0 0 0 860 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111268614 0 0 0 1 0 0 0 0 0 0 K.R.KMALAMMA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8000 1428679438 6365991199 62676 SHARANAMMA W.O THIPPESWAMY V V NAGAR,HIRIYUR 394106 0 13 LT1 211 0.4800 0 957 20 1 0 3 0.9300 -43 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 BC3142585 0 0 0 0 0 0 0 0 1 0 SHARANAMMA W.O THIPPESWAMY,V V NAGAR,HIRIYUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.1000 1428679439 6366314029 51437 KENCHADIYAPPA S/O LINGAPPA V V NAGARA 394106 266 13 LT1 211 1 0 2218 25 1 0 3 1 -22 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111291947 0 0 0 1 0 0 0 0 1 0 KENCHADIYAPPA S/O LINGAPPA,V V NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679440 6371352860 60553 R GOUTHAM BEHIND R M C VEDAVATHI NAGARA4 394106 0 13 LT1 211 1 0 3476 27 1 0 3 0.9900 0 0 0 0 310 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2638906 0 0 0 2 0 0 0 0 0 0 R GOUTHAM,BEHIND R M C VEDAVATHI NAGARA4 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.5600 1428679372 6424874000 HYRL19984 R.RANGANATHA HIRIYUR - 394106 225 13 LT1 211 2 0 26559 231 1 0 3 0 0 0 0 0 1470 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000952842 0 0 0 0 0 0 0 0 0 0 R.RANGANATHA,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679238 6434874000 HYRL536 V. - - - - 394106 55 13 LT1 211 0.2800 0 2530 52 1 0 3 1 314 2.5300 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111246026 0 0 0 1 0 0 0 0 0 0 V.,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-12-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679151 6444874000 HYRL945 RAMAKRISHNAPPA - - - - 394106 107 13 LT1 211 1 0 6829 63 1 0 3 1 0 1 0 0 270 3941 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2015-06-09 111111283040 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.0200 1428679291 6524874000 HYRL19934 NOOR JAN HIRIYUR - 394106 230 13 LT1 211 0.4800 0 1752 75 1 0 3 1 479 3.5200 0 0 250 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111124040340 0 0 0 0 0 0 0 0 0 0 NOOR JAN,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3300 1428679292 6534874000 HYRL1171 R.VINODHAMMA - - - - 394106 250 13 LT1 211 1 0 2530 58 1 0 3 1 69 0 0 0 370 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111117430174 0 0 0 0 0 0 0 0 0 0 R.VINODHAMMA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.4300 60 2023-06-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3300 1428679293 6544874000 3480 H.S. SATHYANARAYAN MURTHY - - - - 394106 265 13 LT1 211 0.1200 0 10120 72 1 0 3 1 -815 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111263957 0 0 0 1 0 0 0 0 0 0 H.S. SATHYANARAYAN MURTHY,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679246 6644874000 HYRAEH187 R.RANGANATH XX - 394106 144 13 LT1 211 3 0 5381 38 1 0 3 1 -7 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111305937 0 0 0 2 0 0 0 0 0 0 R.RANGANATH,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2025-06-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.8600 1428679357 6724874000 HYRL1194 KARIMASAB XX - 394106 70 13 LT1 211 0.2800 0 6813 35 1 0 3 1 -138 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111197907 0 0 0 1 0 0 0 0 0 0 KARIMASAB,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679360 6734874000 HYRL1554 K. CHANDRAPPA - - - - 394106 87 13 LT1 211 0.2400 0 7549 55 1 0 3 1 49 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111323683 0 0 0 1 0 0 0 0 0 0 K. CHANDRAPPA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8800 1428679364 6742804097 60554 R GOUTHAM BEHIND R M C VEDAVATHI NAGARA3 394106 0 13 LT1 211 1 0 392 4 1 0 3 0.8100 -42 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 BC2638907 0 0 0 0 0 0 0 0 0 0 R GOUTHAM,BEHIND R M C VEDAVATHI NAGARA3 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-03-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.1000 1428679355 6743874000 HYRL19322 SMT KAMALAMMA C/O CHINDARAPPA HIRIYUR HOUSANIG BORADVV NAGARA 394106 220 13 LT1 211 2 0 15873 24 1 0 3 0 -92 0 0 0 640 3941 2025-11-13 3 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.640 (ignore if paid) 0 999999 2011-07-01 100000955149 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA C/O CHINDARAPPA,HIRIYUR HOUSANIG BORADVV NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679317 6824874000 HYRL1332 R KARIYAMMA W/O HEMAREDDY XX - 394106 129 13 LT1 211 0.2000 0 7446 93 1 0 3 0 -2 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 99999 100000954048A 0 0 0 0 0 0 0 0 0 0 R KARIYAMMA W/O HEMAREDDY,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679321 6827386518 62058 M N SUJATHA W.O DEVARAJA H M V V NAGARA TOWN 394106 0 13 LT1 211 1 0 3022 47 1 0 3 0.9200 0 0 0 0 420 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BC3056892 0 0 0 1 0 0 0 0 0 0 M N SUJATHA W.O DEVARAJA H M,V V NAGARA TOWN 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.2000 1428679315 6834874000 HYRL11742 G.K.MANJUNATHA / KENCHAPP XX - 394106 190 13 LT1 211 1 0 9050 54 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 100000 111111197903 0 0 0 1 0 0 0 0 0 0 G.K.MANJUNATHA / KENCHAPP,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679340 6924874000 HYRL131 KALPPANA XX - 394106 138 13 LT1 211 0.2000 0 9088 61 1 0 3 1 -3 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111174253 0 0 0 1 0 0 0 0 0 0 KALPPANA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679342 6934874000 HYRAEH208 R PANDURANGAIAH S/O LATE RANGANAYAKA XX - 394106 8 13 LT1 211 3 0 19732 167 1 0 3 1 0 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111238791 0 0 0 2 0 0 0 0 0 0 R PANDURANGAIAH S/O LATE RANGANAYAKA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 254.1700 0 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2.4200 1428679252 6953041895 N.THIPPESWAMY S/O C.S.NIJALINGAPPA V.V.NAGARA2 394106 248 13 LT1 211 1 0 1307 20 1 0 3 1 1 0 0 0 260 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100004589114D 0 0 0 0 0 0 0 0 0 0 N.THIPPESWAMY S/O C.S.NIJALINGAPPA,V.V.NAGARA2 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-02-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1100 1428679349 7044874000 HYRAEH50 H.LAKSHMIPATHAIAH - - - - 394106 32 13 LT1 211 3 0 16616 28 1 0 3 1 110 0 0 0 280 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111254352 0 0 0 0 0 0 0 0 0 0 H.LAKSHMIPATHAIAH,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3300 1428679335 7134874000 HYRL813 AMIRJAN - - - - 394106 66 13 LT1 211 0.1600 0 13886 150 1 0 3 1 468 9.8500 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111197925 0 0 0 1 0 0 0 0 0 0 AMIRJAN,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6000 1428679287 7144874000 HYRL21225 RAJESHWARI HIRIYUR - 394106 283 13 LT1 211 2 0 24418 143 1 0 3 0 0 0 0 0 0 3941 2025-11-13 3 0 0 2025-10-13 0 0 0 0 0 14008907 0 9999999 2013-08-12 100000956562 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679361 7234874000 HYRL535 K.MAYAVATHI - - - - 394106 52 13 LT1 211 0.2400 0 3489 28 1 0 3 1 72 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111315170 0 0 0 1 0 0 0 0 0 0 K.MAYAVATHI,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-11-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.2400 1428679382 7244874000 HYRL883 G.KRISHNAMURTHY - - - - 394106 121 13 LT1 211 1 0 5798 13 1 0 3 1 -830 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 830 0 14008907 0 99999 111111264474 0 0 0 1 0 0 0 0 0 0 G.KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.1800 1428679329 7334874000 HYRL1091 VIRABADHRAPPA - - - - 394106 72 13 LT1 211 0.1600 0 1089 16 1 0 3 1 -50 0 0 0 220 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111116474785 0 0 0 0 0 0 0 0 0 0 VIRABADHRAPPA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1000 1428679354 7344874000 HYRL151 K.THIPPESWAMY - - - - 394106 105 13 LT1 211 0.6000 0 3799 0 1 0 28 1 1022 9.3000 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111285698 0 0 0 0 0 0 0 0 0 0 K.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 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 140089 0 0 0 0 0 1428679344 7424874000 HYRL18042 BABU HIRIYUR - 394106 211 13 LT1 211 0.4800 0 8000 0 1 0 28 0 -493 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 9999999 100000956352 0 0 0 0 0 0 0 0 0 0 BABU,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679347 7434874000 HYRL1778 RT KIRTHI KUMAR SIO THIMANNA XX - 394106 163 13 LT1 211 1 0 22941 188 1 0 3 1 0 2.1200 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111314262 0 0 0 2 0 0 0 0 0 0 RT KIRTHI KUMAR SIO THIMANNA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2.3200 1428679345 7444874000 HYRL19817 V.PUNNAVATHI HIRIYUR - 394106 224 13 LT1 211 1 0 12766 114 1 0 3 0 0 0 0 0 250 3941 2025-11-13 3 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2012-04-01 100000955562 0 0 0 0 0 0 0 0 0 0 V.PUNNAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679332 7524874000 22279 KRISHNA MURTHY HIRIYUR - 394106 246 13 LT1 211 1 0 12233 10 1 0 3 0 0 0 0 0 340 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004588950 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679341 7534874000 HYRAEH141 SOMASHEKHARAPPA G S/O GOVINDAPPA XX - 394106 143 13 LT1 211 3 0 16743 134 1 0 3 1 -209 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111299977 0 0 0 0 0 0 0 0 0 0 SOMASHEKHARAPPA G S/O GOVINDAPPA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4000 1428679299 7544874000 HYRL949 KARIYAPPA - - - - 394106 104 13 LT1 211 0.1200 0 7677 90 1 0 3 1 64 1.7500 0 0 860 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111238437 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8800 1428679300 7554168598 62231 KASTURI P NAYAKA D.O PANDURANGAIAH V V NAGARA HIRIYUR 394106 0 13 LT1 211 1 0 3499 119 1 0 3 0.9300 -2 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 BC3080544 0 0 0 2 0 0 0 0 0 0 KASTURI P NAYAKA D.O PANDURANGAIAH,V V NAGARA HIRIYUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 60 2025-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.9700 1428679455 7604188035 58428 VIJAYA S/O VIRUPAKSHAIAH NEAR COURT 394106 0 13 LT1 211 1 0 4372 12 1 0 3 1 -27 0 0 0 880 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111259472 0 0 0 1 0 0 0 0 1 0 VIJAYA S/O VIRUPAKSHAIAH,NEAR COURT 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679452 7624874000 HYRL11162 H.K.RAMACHANDRAPPA XX - 394106 187 13 LT1 211 1 0 13548 94 1 0 3 1 103 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111316091 0 0 0 1 0 0 0 0 0 0 H.K.RAMACHANDRAPPA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.2200 1428679389 7634874000 HYRL11681 T V KARIANNAS XX - 394106 11 13 LT1 211 1 0 12452 101 1 0 3 1 1 0 0 0 920 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111275590 0 0 0 1 0 0 0 0 0 0 T V KARIANNAS,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679386 7644874000 HYRL11744 G.K.MANJUNATHA / G.KENCHA XX - 394106 191 13 LT1 211 1 0 7672 49 1 0 3 1 -146 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111238501 0 0 0 1 0 0 0 0 0 0 G.K.MANJUNATHA / G.KENCHA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2024-05-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 1428679136 7676580239 N.THIPPESWAMY S/O C.S.NIJALINGAPPA V.V.NAGARA1 394106 254 13 LT1 211 1 0 7692 65 1 0 3 1 93 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 100004599104D 0 0 0 1 0 0 0 0 0 0 N.THIPPESWAMY S/O C.S.NIJALINGAPPA,V.V.NAGARA1 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679336 7724874000 HYRL18086 BASMAGIMATTA HIRIYUR - 394106 210 13 LT1 211 0.4800 0 3866 13 1 0 3 0 -15 0 0 0 280 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000956550 0 0 0 0 0 0 0 0 0 0 BASMAGIMATTA,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679334 7734874000 HYRL1917 MARAKKA C/OGANGADRA XX - 394106 176 13 LT1 211 0.2400 0 12684 1 1 0 28 1 -288 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111248366 0 0 0 0 0 0 0 0 0 0 MARAKKA C/OGANGADRA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679290 7743874000 HYRL19321 SMT KAMALAMMA C/O CHANDARAPPA HIRIYUR SUNDERMMA LAOUTHOUSAING BORD VVNAG 394106 219 13 LT1 211 1 0 12716 29 1 0 3 0 -72 0 0 0 2190 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100000955150 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA C/O CHANDARAPPA,HIRIYUR SUNDERMMA LAOUTHOUSAING BORD VVNAG 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679379 7754795912 59092 RANGASWAMY PUAJRI DASAPPA HOUSING BOARD VEDAVATHI NAGARA 394106 0 13 LT1 211 0.5000 0 2167 17 1 0 3 1 0 4.4900 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111318324 0 0 0 0 0 0 0 0 1 0 RANGASWAMY PUAJRI DASAPPA,HOUSING BOARD VEDAVATHI NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1100 1428679397 7828085725 63621 NAGARATHNAMMA B W.O MANJUNATHA H M MARUTHI NAGARA , HIRIYUR 3 394106 0 13 LT1 211 1 0 328 8 1 0 3 1 6 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 999999 111116619264 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA B W.O MANJUNATHA H M,MARUTHI NAGARA , HIRIYUR 3 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2025-04-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 1428679320 7834874000 HYRL1875 SUSHILAMMAC/OPARMESHVARAP XX - 394106 174 13 LT1 211 0.1000 0 7927 70 1 0 3 1 10 0 0 0 1030 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111240553 0 0 0 1 0 0 0 0 0 0 SUSHILAMMAC/OPARMESHVARAP,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.1200 1428679447 7924874000 HYRL15435 S.NAGAVENI HIRIYUR - 394106 199 13 LT1 211 0.2400 0 11610 78 1 0 3 1 -140 0 0 0 150 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111111197902 0 0 0 1 0 0 0 0 0 0 S.NAGAVENI,HIRIYUR - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8000 1428679391 7934874000 HYRAEH17 M.NAGARATHNAMMA XX - 394106 20 13 LT1 211 3 0 20263 120 1 0 3 1 0 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111319386 0 0 0 2 0 0 0 0 0 0 M.NAGARATHNAMMA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.9400 1428679257 7964121632 520202 SHARADHAMMA W/O LATE THIMMAIAH BESIDE COURT,MARUTHI NAGAR4 394106 0 13 LT1 211 1 0 7032 58 1 0 3 1 0 0 0 0 1400 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111111304650 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA W/O LATE THIMMAIAH,BESIDE COURT,MARUTHI NAGAR4 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2700 1428679445 7988616259 520387 BHAGYAMMA D/O BIDARIKERE THIMMANNA V.V.NAGARA 394106 0 13 LT1 211 2 0 3397 24 1 0 3 1 36 0 0 0 240 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111111838780 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA D/O BIDARIKERE THIMMANNA,V.V.NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1000 1428679367 8044874000 HYRAEH65 H.B.HANUMAPPARTD. PRINCIPAL - - - - 394106 29 13 LT1 211 3 0 2757 35 1 0 3 1 -52 0 0 0 280 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111322405 0 0 0 1 0 0 0 0 0 0 H.B.HANUMAPPARTD. PRINCIPAL,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8800 1428679371 8062709424 59716 GEETHANJALI W/O HANUMANTHAIAH VEDAVATHI NAGARA 394106 0 13 LT1 211 0.5000 0 5047 85 1 0 3 0.9400 56 0 0 0 670 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2487736 0 0 0 1 0 0 0 0 1 0 GEETHANJALI W/O HANUMANTHAIAH,VEDAVATHI NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 BC2487736 1 0 0 0 0 0 75 83 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.9800 1428679154 8101221247 66601 LAKSHMI CO NAGENDRAPPA V V NAGARA HIRIYUR 394106 0 13 LT1 211 1 0 232 19 1 0 3 0.8700 4 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 1000000 69988337 0 0 0 1 0 0 0 0 1 0 LAKSHMI CO NAGENDRAPPA,V V NAGARA HIRIYUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.7700 1428679422 8134874000 HYRAEH82 N VIJAY KUMAR SO B H NARASAPPA XX - 394106 148 13 LT1 211 5 0 34358 281 1 0 3 1 0 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111576425 0 0 0 3 0 0 0 0 0 0 N VIJAY KUMAR SO B H NARASAPPA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 3 1428679327 8144874000 HYRAEH14 T.SHIVANNA XX - 394106 23 13 LT1 211 5 0 20803 95 1 0 3 1 -130 0 0 0 0 3941 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 2009-12-01 111111255952 0 0 0 2 0 0 0 0 0 0 T.SHIVANNA,XX - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2 1428679437 8212719000 23362 SAKAMMA W/O DASAPPA V.V,NAGER HIRIYUR 394106 269 13 LT1 211 1 0 6890 21 1 0 3 0 -107 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 9999999 100004589750 0 0 0 0 0 0 0 0 0 0 SAKAMMA W/O DASAPPA,V.V,NAGER HIRIYUR 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679356 8244874000 HYRL21755 CHAND BIBI HIRIYUR - 394106 242 13 LT1 211 2 0 20145 198 1 0 3 0 0 6.6900 0 0 0 3941 2025-11-13 3 0 0 2025-10-13 0 0 0 0 0 14008907 0 9999999 2013-05-20 100000953693 0 0 0 0 0 0 0 0 0 0 CHAND BIBI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679451 8324285490 50120 KANTHILAL.T.VADIA S/O PATEL MARUTHI NAGARA2 394106 0 13 LT1 211 5 0 16827 41 1 0 3 1 -3 0 0 0 1340 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111274247 0 0 0 1 0 0 0 0 0 0 KANTHILAL.T.VADIA S/O PATEL,MARUTHI NAGARA2 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-10-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6200 1428679454 8334874000 HYRL137 H .S.PANCHAKSHARAIAH / M. SHIVANNA - - - - 394106 112 13 LT1 211 0.2000 0 6587 108 1 0 3 0 0 1 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14008907 0 99999 100000955563A 0 0 0 0 0 0 0 0 0 0 H .S.PANCHAKSHARAIAH / M. SHIVANNA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679450 8344874000 HYRL1172 R.VINODAMMA - - - - 394106 92 13 LT1 211 0.4800 0 9677 77 1 0 3 1 78 0 0 0 260 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111329900 0 0 0 0 0 0 0 0 0 0 R.VINODAMMA,- - - - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4600 1428679375 8356888129 58903 M.PUSHPA LATHA M/O NAGARATHNAMMA 100 FEET ROAD VEDAVATHI NAGARA 394106 0 13 LT1 211 1 0 7250 16 1 0 28 1 -79 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111278201 0 0 0 0 0 0 0 0 1 0 M.PUSHPA LATHA M/O NAGARATHNAMMA,100 FEET ROAD VEDAVATHI NAGARA 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 BC2276044 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679428 8424874000 HYRL19159 G.C.MANJUNATHA HIRIYUR HIRIYUR 394106 218 13 LT1 211 0.4800 0 3002 17 1 0 3 0 -30 0 0 0 0 3941 2025-11-13 3 0 0 2025-10-13 0 0 0 0 0 14008907 0 9999999 2011-03-31 100000953906 0 0 0 0 0 0 0 0 0 0 G.C.MANJUNATHA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 1428679431 8434874000 HYRAEH158 S.H.LAKSHMIDEVAMMA C/O NEELAKAMBAIAH XX - 394106 3 13 LT1 211 3 0 693 49 1 0 3 1 54 1.4900 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111298076 0 0 0 1 0 0 0 0 0 0 S.H.LAKSHMIDEVAMMA C/O NEELAKAMBAIAH,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.3800 1428679263 5544874000 HYRL11080 MANJUNATHA XX - 394106 16 13 LT1 211 2 0 9489 34 1 0 3 1 -184 0 0 0 0 3941 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14008907 0 99999 111111322286 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,XX - 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600