1450398184 4098574000 7878 * - - - - 394105 108 9 LT1 211 0.2400 0 5830 21 1 0 3 1 -18 0 0 0 1380 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100000956014AD 0 0 0 0 0 0 0 0 0 0 *,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450398185 4498574000 2313 B.T.RANGAPPA K.E.B - - - - 394105 106 9 LT1 211 0.2400 0 6030 10 1 0 3 1 18 0 0 0 490 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110268282 0 0 0 0 0 0 0 0 0 0 B.T.RANGAPPA K.E.B,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3000 2 1450397970 8098574000 P480 NARASIMHA MURTHY M S/O MALLIKARJUNA SHETTY A R - - - - 394105 151 9 LT5 511 0 2 971 67 1 0 3 0.5700 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 9999 7829082 0 0 0 1 0 0 0 0 1 0 NARASIMHA MURTHY M S/O MALLIKARJUNA SHETTY A R,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.2160 2 1450398207 7988574000 P825 D.M RAMACHANDRASHETTY XX - 394105 170 9 LT5 511 0 1 2987 20 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100007065168 0 0 0 0 0 0 0 0 1 0 D.M RAMACHANDRASHETTY,XX - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4800 2 1450398262 6798574000 P746 ANURADHA M WO LATE NARASIHMAMURTHY R - - - - 394105 152 9 LT5 511 0 1 2326 28 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100007072020 0 0 0 1 0 0 0 0 1 0 ANURADHA M WO LATE NARASIHMAMURTHY R,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6600 2 1450398126 9768873190 TP1417 Smt.K.N.ANUSUYAMMA W.O P.N.NANJAYYASHETTY SHAMANNA MILL COMPOUND HIRIYUR 394105 0 9 1LT7A 710 2 0 2640 13 1 0 3 1 -1261 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 9999 111120490723 0 0 0 0 0 0 0 0 1 0 Smt.K.N.ANUSUYAMMA W.O P.N.NANJAYYASHETTY,SHAMANNA MILL COMPOUND HIRIYUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450397964 1988574000 860 A.RANGAPPA - - - - 394105 73 9 LT1 211 0.2400 0 10025 50 1 0 3 1 38 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110048562 0 0 0 1 0 0 0 0 0 0 A.RANGAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.9600 2 1450397966 1981826619 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND9 394105 0 9 LT1 211 1 0 10313 67 1 0 3 0.8600 0 0 0 0 0 3941 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 2017-06-23 BC2154790 0 0 0 1 0 0 0 0 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND9 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2154790 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.2600 2 1450397967 0598574000 10542 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY XX RAMAMANDIRA ROAD 394105 186 9 LT1 211 1 0 10072 6 1 0 3 1 -5 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110357106 0 0 0 0 0 0 0 0 0 0 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY,XX RAMAMANDIRA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450397968 1509574000 580 Y.KENCHAPPA S/O LATE YALLAPPA - - - - 394105 57 9 LT1 211 0.2000 0 5027 40 1 0 3 1 4 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 100000955219AD 0 0 0 0 0 0 0 0 0 0 Y.KENCHAPPA S/O LATE YALLAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450397969 8688574000 4470 S.K.MUDDAMMA OBALAPPA - - - - 394105 83 9 LT1 211 0.4800 0 9050 62 1 0 3 1 50 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110357714 0 0 0 0 0 0 0 0 0 0 S.K.MUDDAMMA OBALAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3800 2 1450397972 0414118102 SHOBHARANI W/O PRASAD GOPALAPURA 394105 753 9 LT1 211 2 0 10477 61 1 0 3 0 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 999999 100004584685 0 0 0 0 0 0 0 0 0 0 SHOBHARANI W/O PRASAD,GOPALAPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397973 0409574000 3862 H.IMAM SAB BIN SANNA HONNUR SAB - - - - 394105 54 9 LT1 211 0.1600 0 10305 3 1 0 3 0 -143 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 9999999 100000956417 0 0 0 0 0 0 0 0 0 0 H.IMAM SAB BIN SANNA HONNUR SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397976 0198574000 509 ABDUL RAZAK SAB - - - - 394105 86 9 LT1 211 0.1800 0 10174 5 1 0 3 1 -65 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 100000954805AD 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5500 2 1450397977 9598574000 569 ALAM RAHUTHAR - - - - 394105 103 9 LT1 211 0.2400 0 14455 117 1 0 3 1 320 2.8700 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110365455 0 0 0 1 0 0 0 0 0 0 ALAM RAHUTHAR,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.3600 2 1450397979 7198574000 7759 V.MANJUNATH BIN GENDUDI VENKATAPPA --HIRIYUR - 394105 102 9 LT1 211 0.4800 0 6433 5 1 0 3 1 -26 0 0 0 90 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111110133780 0 0 0 0 0 0 0 0 0 0 V.MANJUNATH BIN GENDUDI VENKATAPPA,--HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.0200 2 1450397980 7898574000 6298 KRISHNAPPA BIN SEENAPPA - - - - 394105 135 9 LT1 211 0.2000 0 6582 0 1 0 28 0 0 0 0 0 440 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100000955009 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA BIN SEENAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397981 9005009405 DEVIRAMMA W/O S.GANESH BEHIND HOSPITAL MAIN ROAD 394105 153 9 LT1 211 1 0 4264 21 1 0 3 0 -55 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 100000 100004599738 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA W/O S.GANESH,BEHIND HOSPITAL MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397982 7398574000 5955 A.QUTUBUDDIN ABYAS SAR - - - - 394105 143 9 LT1 211 0.8000 0 13063 171 1 0 3 0 0 0 0 0 300 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000955414A 0 0 0 0 0 0 0 0 0 0 A.QUTUBUDDIN ABYAS SAR,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397983 7888574000 4322 H. NARAYANA RAO BIN E. RAMARAO - - - - 394105 46 9 LT1 211 0.1600 0 4647 23 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110132894 0 0 0 0 0 0 0 0 0 0 H. NARAYANA RAO BIN E. RAMARAO,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3500 2 1450397984 8998574000 6894 SMT.PANCHARATHNAMMA C/O GOVINDA SHETTY - - - - 394105 115 9 LT1 211 0.4800 0 595 0 1 0 28 1 3 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110313882 0 0 0 0 0 0 0 0 0 0 SMT.PANCHARATHNAMMA C/O GOVINDA SHETTY,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-10-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397985 7075588893 58666 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND7 394105 0 9 LT1 211 1 0 5744 59 1 0 3 0.8900 -1 0 0 0 0 3941 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 2017-06-23 BC2154785 0 0 0 0 0 0 0 0 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND7 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2154785 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.2200 2 1450397986 7098574000 3657 K.M.THIPPESWAMI MUNGERAPPA - - - - 394105 88 9 LT1 211 0.3600 0 2481 0 1 0 28 1 -24 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 100000946634AD 0 0 0 0 0 0 0 0 0 0 K.M.THIPPESWAMI MUNGERAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397987 8837556471 65252 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N BHAJANA MANDIRAD ROAD HIRIYUR 394105 0 9 LT1 211 2 0 2773 113 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 68256385 0 0 0 1 0 0 0 0 1 0 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N,BHAJANA MANDIRAD ROAD HIRIYUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.7300 2 1450397988 7109574000 AEH1115 Y.PARAMASHIVAIAH XX - 394105 164 9 LT1 211 2 0 9295 60 1 0 3 1 11 0 0 0 0 3941 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 2013-07-10 100000953976AD 0 0 0 1 0 0 0 0 0 0 Y.PARAMASHIVAIAH,XX - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 2 1450397989 8798574000 AEH805 SMT. RATHANNAMMAC/O P .R. THIPPESAWMY - - - - 394105 24 9 LT1 211 3 0 7105 5 1 0 3 1 -271 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110514370 0 0 0 1 0 0 0 0 0 0 SMT. RATHANNAMMAC/O P .R. THIPPESAWMY,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.9600 2 1450397990 8598574000 2312 B.T.RANGAPPA K.E.B - - - - 394105 758 9 LT1 211 0.2400 0 4118 13 1 0 3 1 -74 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110325816 0 0 0 1 0 0 0 0 0 0 B.T.RANGAPPA K.E.B,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5500 2 1450397991 9698574000 AEH1118 U.TEJRAJ XX - 394105 166 9 LT1 211 3 0 27671 161 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 100000953764AD 0 0 0 3 0 0 0 0 0 0 U.TEJRAJ,XX - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2.5000 2 1450397993 7309574000 8554 C.S.SOMASHEKARIAH BIN C. SOMANNA - - - - 394105 148 9 LT1 211 1 0 8305 85 1 0 3 1 322 2.8700 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110045704 0 0 0 1 0 0 0 0 0 0 C.S.SOMASHEKARIAH BIN C. SOMANNA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.3500 2 1450397995 7298574000 9527 K.R.SALIM BIN K.HONNUR SAB - - - - 394105 144 9 LT1 211 1 0 8598 46 1 0 3 1 7 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110512202 0 0 0 1 0 0 0 0 0 0 K.R.SALIM BIN K.HONNUR SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8200 2 1450397996 9398574000 265 HANUMANTHAPPA HIRIYUR - 394105 160 9 LT1 211 0.2400 0 6769 91 1 0 3 1 215 1.1000 0 0 1790 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111110416669 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.2800 2 1450397998 0688574000 18112 ABDUL AKBAR HIRIYUR - 394105 202 9 LT1 211 2 0 32042 261 1 0 3 0 0 0 0 0 4980 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 ASD to be paid:Rs.4980 (ignore if paid) 0 9999999 100000954801 0 0 0 0 0 0 0 0 0 0 ABDUL AKBAR,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397999 1181712922 PANKAJA PRAKASH W/O PRAKASH BABU SHYAMANNA MILL AREA8 394105 0 9 LT1 211 0.5000 0 2266 32 1 0 3 0.9800 -1 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC1990998 0 0 0 0 0 0 0 0 0 0 PANKAJA PRAKASH W/O PRAKASH BABU,SHYAMANNA MILL AREA8 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC1990998 1 0 0 0 0 0 21.2500 31 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.2500 2 1450398000 3918858360 57876 PANKAJA PRAKASH W/O PRAKASH BABU SHYAMANNA MILL AREA4 394105 0 9 LT1 211 1 0 6885 70 1 0 3 0.8400 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 BC1991000 0 0 0 0 0 0 0 0 0 0 PANKAJA PRAKASH W/O PRAKASH BABU,SHYAMANNA MILL AREA4 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC1991000 1 0 0 0 0 0 78.9200 87 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.2300 2 1450398002 0698574000 5293 T.BHOJARAJA, THIMMARAYAPPA - - - - 394105 140 9 LT1 211 1 0 16420 113 1 0 3 1 0 0 0 0 0 3941 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 2022-11-15 111110045749 0 0 0 0 0 0 0 0 0 0 T.BHOJARAJA, THIMMARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4800 2 1450398003 1198574000 AEH177 S.SIDDAGANGAMMA W/P B.MOKSHANATHAIAH - - - - 394105 14 9 LT1 211 1 0 7348 78 1 0 3 1 562 2.8600 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 100000956018AD 0 0 0 2 0 0 0 0 0 0 S.SIDDAGANGAMMA W/P B.MOKSHANATHAIAH,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.5000 2 1450398006 7670609000 23279 NAGARATHNA W/O RUDRAIYA BEHIND JUNIUR COLLEGE HIRIYUR 394105 235 9 LT1 211 1 0 3291 52 1 0 3 0 0 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 9999999 100004533120 0 0 0 0 0 0 0 0 0 0 NAGARATHNA W/O RUDRAIYA,BEHIND JUNIUR COLLEGE HIRIYUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398008 2698574000 1538 NARASIMHA MURTHY M S/O MALLIKARJUNA SHETTY A R - - - - 394105 131 9 LT1 211 0.3000 0 2402 44 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110144512 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY M S/O MALLIKARJUNA SHETTY A R,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.3400 2 1450398009 0898574000 4256 NOOR JAHAN C/O HUSAIN SAB - - - - 394105 133 9 LT1 211 0.1600 0 11248 69 1 0 3 1 186 2.7600 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 100000955827AD 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN C/O HUSAIN SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3000 2 1450398010 5046643277 58664 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND5 394105 0 9 LT1 211 1 0 9207 91 1 0 3 0.9000 127 0 0 0 240 3941 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2017-06-23 BC2154782 0 0 0 1 0 0 0 0 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND5 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2154782 1 0 0 0 0 0 83.2500 92 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.6500 2 1450398011 3209574000 9932 SMT. NANJAMMA --HIRIYUR - 394105 162 9 LT1 211 1 0 9236 100 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110313879 0 0 0 1 0 0 0 0 0 0 SMT. NANJAMMA,--HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-09-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5600 2 1450398012 7774965204 57818 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA13 394105 0 9 LT1 211 0.5000 0 5780 63 1 0 3 0.9400 -1 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC1990520 0 0 0 3 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA13 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC1990520 1 0 0 0 0 0 72.8300 80 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 2.5200 2 1450398189 4709574000 9418 ANURADHA M WO LATE NARASIHMAMURTHY R - - - - 394105 155 9 LT1 211 1 0 7314 87 1 0 3 1 0 0 0 0 890 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110322694 0 0 0 1 0 0 0 0 0 0 ANURADHA M WO LATE NARASIHMAMURTHY R,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.3200 2 1450398190 2084465427 57826 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA11 394105 0 9 LT1 211 0.5000 0 3023 44 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006848454 0 0 0 0 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA11 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2300 2 1450398191 1266548484 58665 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND6 394105 0 9 LT1 211 1 0 12383 86 1 0 3 0.8900 0 0 0 0 0 3941 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 2017-06-23 BC2154781 0 0 0 1 0 0 0 0 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND6 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2154781 1 0 0 0 0 0 84.8300 93 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.8300 2 1450398195 5298574000 4066 DODDA ANJANAPPA BIN LAKHMAIAH - - - - 394105 110 9 LT1 211 0.4000 0 6933 45 1 0 3 0 -14 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 99999 100000955623A 0 0 0 0 0 0 0 0 0 0 DODDA ANJANAPPA BIN LAKHMAIAH,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398196 6009574000 1516 V.RUDRANNA - - - - 394105 321 9 LT1 211 0.1200 0 290 0 1 0 28 1 -4 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 100000955424AD 0 0 0 0 0 0 0 0 0 0 V.RUDRANNA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398197 3598574000 AEH1049 C .PANCHANNA BN. SHIVALNGAPPA - - - - 394105 19 9 LT1 211 3 0 12902 80 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110511215 0 0 0 0 0 0 0 0 0 0 C .PANCHANNA BN. SHIVALNGAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4000 2 1450398198 4298574000 5609 THIPPESWAMY BIN AMBAJI RAO - - - - 394105 48 9 LT1 211 0.2000 0 7975 44 1 0 3 0 334 3.0800 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 99999 100000956414A 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY BIN AMBAJI RAO,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398199 2988574000 4634 SANNA SUBBAIAH - - - - 394105 113 9 LT1 211 0.1600 0 5776 18 1 0 3 1 -111 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 100000945693AD 0 0 0 1 0 0 0 0 0 0 SANNA SUBBAIAH,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5400 2 1450398200 4198574000 559 G.C.MANOHAR BIN CHENNAIAH - - - - 394105 70 9 LT1 211 0.1200 0 4795 0 1 0 28 0 -41 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 9999999 100000956410 0 0 0 0 0 0 0 0 0 0 G.C.MANOHAR BIN CHENNAIAH,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2024-01-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398201 9650628838 58671 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND4 394105 0 9 LT1 211 1 0 5031 45 1 0 3 0.8600 381 1.9800 0 0 700 3941 2026-01-09 3 0 0 2025-12-09 3 0 0 24 0 14008906 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2017-06-23 BC2154786 0 0 0 1 0 0 0 0 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2154786 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.3300 2 1450398202 4209574000 20955 UMAPATHI HIRIYUR - 394105 211 9 LT1 211 1 0 14456 89 1 0 3 0 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 9999999 100004595044 0 0 0 0 0 0 0 0 0 0 UMAPATHI,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398203 5609574000 20116 V ASWAT HIRIYUR - 394105 208 9 LT1 211 1 0 5814 6 1 0 3 0 -120 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 9999999 100000955821 0 0 0 0 0 0 0 0 0 0 V ASWAT,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398204 6409574000 AEH69 D SHYAMANNA --HIRIYUR - 394105 158 9 LT1 211 3 0 16940 7 1 0 3 0 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 0 100000956617A 0 0 0 0 0 0 0 0 0 0 D SHYAMANNA,--HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398205 6409631111 57820 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA7 394105 0 9 LT1 211 1 0 6176 43 1 0 3 0.9200 0 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 BC2359059 0 0 0 1 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA7 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2359059 1 0 0 0 0 0 61.7500 68 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.4300 2 1450398208 0509574000 407 K.CHIDAAMBARAM (K.RAMAMURTHY) - - - - 394105 65 9 LT1 211 0.2800 0 9107 68 1 0 3 1 402 3.9500 0 0 240 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110328360 0 0 0 0 0 0 0 0 0 0 K.CHIDAAMBARAM (K.RAMAMURTHY),- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2600 2 1450398211 0609574000 7846 P.R.PRABHAVATHI C/O H.P. MALLIKARJUNA MURTHY - - - - 394105 60 9 LT1 211 1 0 3228 74 1 0 3 0 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008906 0 999999 100000955199A 0 0 0 0 0 0 0 0 0 0 P.R.PRABHAVATHI C/O H.P. MALLIKARJUNA MURTHY,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398213 9093484314 52041 CHANDRASHEKARAIAH S/O SIDDAPPA NEAR KANNIKAPARAMESHWARI BANK 394105 0 9 LT1 211 2 0 1534 14 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110318710 0 0 0 2 0 0 0 0 1 0 CHANDRASHEKARAIAH S/O SIDDAPPA,NEAR KANNIKAPARAMESHWARI BANK 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2.4900 2 1450398216 0109574000 AEH799 C. MOKSHNATHAYAIHA BN. CHENNABASAYAIHA - - - - 394105 17 9 LT1 211 3 0 7686 85 1 0 3 1 1 0 0 0 1690 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110131159 0 0 0 1 0 0 0 0 0 0 C. MOKSHNATHAYAIHA BN. CHENNABASAYAIHA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.3800 2 1450398217 0723099053 58273 R.RAGHAVENDRA S/O V.RAMESH SHAMANNA MILL KAPOUND3 394105 0 9 LT1 211 1 0 10883 101 1 0 3 0.9600 1 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 BC2026940 0 0 0 1 0 0 0 0 0 0 R.RAGHAVENDRA S/O V.RAMESH,SHAMANNA MILL KAPOUND3 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2026940 1 0 0 0 0 0 124.3300 137 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.3500 2 1450398218 7998574000 1973 H.D. PAPANAIKA, VEERANAIKA - - - - 394105 116 9 LT1 211 0.1200 0 6867 25 1 0 3 1 84 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110514704 0 0 0 0 0 0 0 0 0 0 H.D. PAPANAIKA, VEERANAIKA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2024-01-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.0800 2 1450398219 6498574000 1731 H.N.NARASIMHAIAH - - - - 394105 128 9 LT1 211 0.2400 0 4368 32 1 0 3 0 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 99999 100000956216 0 0 0 0 0 0 0 0 0 0 H.N.NARASIMHAIAH,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398220 6098574000 6678 SMT.N.R.JAYALAKSHMI C/O NAGENDRA SHETTY - - - - 394105 78 9 LT1 211 0.1600 0 2421 47 1 0 3 1 718 5.3300 0 0 210 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000955828AD 0 0 0 0 0 0 0 0 0 0 SMT.N.R.JAYALAKSHMI C/O NAGENDRA SHETTY,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3200 2 1450398223 0498574000 AEH243 RASHIYABEGAM - - - - 394105 23 9 LT1 211 3 0 46213 293 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110522034 0 0 0 3 0 0 0 0 0 0 RASHIYABEGAM,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 286.3300 0 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2.7000 2 1450398224 9412794352 51765 ASHWATH S/O VENKATARAMAPPA RAMA MANDIR ROAD2 394105 0 9 LT1 211 1 0 4335 5 1 0 3 1 -42 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110268179 0 0 0 0 0 0 0 0 0 0 ASHWATH S/O VENKATARAMAPPA,RAMA MANDIR ROAD2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450398225 9409574000 10285 MAHAVEER KUMAR XX - 394105 175 9 LT1 211 2 0 3718 0 1 0 3 1 -51 0 0 0 290 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110146959 0 0 0 0 0 0 0 0 0 0 MAHAVEER KUMAR,XX - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.0400 2 1450398226 2837923831 57749 ASHABE W/O MD.SAMIULLA JUNIOR COLLEGE ROAD 394105 0 9 LT1 211 1 0 5087 0 1 0 28 1 289 2.2000 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110309698 0 0 0 0 0 0 0 0 1 0 ASHABE W/O MD.SAMIULLA,JUNIOR COLLEGE ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC1989778 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 2 1450398228 1324748318 57828 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA6 394105 0 9 LT1 211 1 0 9580 75 1 0 3 0.9200 0 0 0 0 1710 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 BC1990512 0 0 0 0 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA6 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC1990512 1 0 0 0 0 0 82.2500 90 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.3800 2 1450398230 5998574000 2664 SHARIF HAMID - - - - 394105 76 9 LT1 211 0.2000 0 7618 63 1 0 3 1 86 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 100000955831DD 0 0 0 0 0 0 0 0 0 0 SHARIF HAMID,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3200 2 1450398231 8498574000 7145 ABDUL RAZK SAB BIN HUSAIN SAB - - - - 394105 104 9 LT1 211 0.4000 0 5799 3 1 0 3 1 126 1.6100 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 9999 111120343572 0 0 0 0 0 0 0 0 0 0 ABDUL RAZK SAB BIN HUSAIN SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.3700 95 2023-12-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450398232 3773218784 57816 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA5 394105 0 9 LT1 211 1 0 3048 3 1 0 3 1 -2 0 0 0 320 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC1990515 0 0 0 0 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA5 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC1990515 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.0220 2 1450398233 8509574000 10968 D.M.RAMACHANDRASHETTY XX - 394105 189 9 LT1 211 2 0 3657 9 1 0 3 1 -398 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 100000955000AD 0 0 0 1 0 0 0 0 0 0 D.M.RAMACHANDRASHETTY,XX - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5500 2 1450398234 5988574000 AEH123 N VISHWNATHA - - - - 394105 10 9 LT1 211 4 0 11090 75 1 0 3 1 7 0 0 0 350 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110130907 0 0 0 0 0 0 0 0 0 0 N VISHWNATHA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3600 2 1450398235 9611313163 57878 PANKAJA PRAKASH W/O PRAKASH BABU SHYAMANNA MILL AREA 394105 0 9 LT1 211 1 0 6573 8 1 0 3 0.4900 -129 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 BC1990996 0 0 0 0 0 0 0 0 1 0 PANKAJA PRAKASH W/O PRAKASH BABU,SHYAMANNA MILL AREA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC1990996 1 0 0 0 0 0 52.2500 57 2024-01-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.1100 2 1450398236 4698574000 9416 ANURADHA M WO LATE NARASIHMAMURTHY R - - - - 394105 94 9 LT1 211 1 0 5872 29 1 0 3 1 -84 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110137410 0 0 0 0 0 0 0 0 0 0 ANURADHA M WO LATE NARASIHMAMURTHY R,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2300 2 1450398238 8409574000 2935 K.CHIDAMBARAM (BHAGYLAKSHMI) - - - - 394105 59 9 LT1 211 0.2800 0 6700 69 1 0 3 1 0 0 0 0 560 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110517720 0 0 0 1 0 0 0 0 0 0 K.CHIDAMBARAM (BHAGYLAKSHMI),- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5500 2 1450398240 4077170355 62672 S.E.JAYAMMA W.O JULAPPA BEHIND OF GOVT HOSAPITAL 394105 0 9 LT1 211 1 0 2803 45 1 0 3 0.9400 -89 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC3151891 0 0 0 0 0 0 0 0 1 0 S.E.JAYAMMA W.O JULAPPA,BEHIND OF GOVT HOSAPITAL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.4900 2 1450398241 8398574000 4194 H.D. PAPANAIKA, VEERANAIKA - - - - 394105 757 9 LT1 211 0.2000 0 5952 54 1 0 3 0 218 1.6600 0 0 460 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000955620 0 0 0 0 0 0 0 0 0 0 H.D. PAPANAIKA, VEERANAIKA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2025-10-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398243 3055955958 64690 Sri.G.VASUDEVA S.O GOPALAIAH BEHIND JUNIOR COLLEGE HIRIYUR 394105 0 9 LT1 211 1 0 1932 53 1 0 3 0.7100 0 0 0 0 400 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.400 (ignore if paid) 0 999999 67465545 0 0 0 1 0 0 0 0 1 0 Sri.G.VASUDEVA S.O GOPALAIAH,BEHIND JUNIOR COLLEGE HIRIYUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.7300 2 1450398245 7698574000 3098 G.V.VEERANNA G.VEERABHADRAPPA - - - - 394105 74 9 LT1 211 0.4800 0 3273 0 1 0 3 1 -100 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110054012 0 0 0 0 0 0 0 0 0 0 G.V.VEERANNA G.VEERABHADRAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450398246 7788574000 3818 JAYALAKSHMAMMA - - - - 394105 125 9 LT1 211 0.2000 0 28771 130 1 0 3 1 -130 0 0 0 490 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110049150 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5600 2 1450398247 4667386545 57827 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA9 394105 0 9 LT1 211 1 0 7043 49 1 0 3 0.8800 0 0 0 0 692 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.692 (ignore if paid) 0 99999 BC1990519 0 0 0 0 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA9 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC1990519 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.1800 2 1450398248 1739716920 62859 G.PRASANNA KUMAR S.O GANGANNA BEHIND OF SHYAMANNA MILL,HIRIYUR 394105 0 9 LT1 211 2 0 3799 63 1 0 3 0.8600 -163 0 0 0 0 3941 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 2021-12-17 BC3200181 0 0 0 1 0 0 0 0 1 0 G.PRASANNA KUMAR S.O GANGANNA,BEHIND OF SHYAMANNA MILL,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.1600 2 1450398250 8703933948 DEVIRAMMA W/O S.GANESH BEHIND HOSPITAL MAIN ROAD 394105 755 9 LT1 211 1 0 4862 21 1 0 3 0 -76 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 100000 100004589509 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA W/O S.GANESH,BEHIND HOSPITAL MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398251 8698574000 490 L.RAMACHANDRA SHASTRI - - - - 394105 95 9 LT1 211 0.2400 0 4790 0 1 0 28 1 -62 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110134186 0 0 0 0 0 0 0 0 0 0 L.RAMACHANDRA SHASTRI,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398252 9498574000 4305 SMT JAYAMMA C/O ANANDARAO - - - - 394105 43 9 LT1 211 0.2400 0 7289 65 1 0 3 1 99 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110129531 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA C/O ANANDARAO,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3500 2 1450398253 8298574000 7143 SMT JAYAMMA C/O ANANDARAO - - - - 394105 50 9 LT1 211 0.4000 0 5718 60 1 0 3 1 135 1.8900 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 100000956610AD 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA C/O ANANDARAO,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.0400 2 1450398254 9489253342 65258 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N BHAJANA MANDIRAD ROAD HIRIYUR 1 394105 0 9 LT1 211 2 0 1023 35 1 0 3 0.8600 -95 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 68256388 0 0 0 2 0 0 0 0 0 0 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N,BHAJANA MANDIRAD ROAD HIRIYUR 1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 2.1100 2 1450398255 1209574000 20954 UMAPATHI HIRIYUR - 394105 210 9 LT1 211 1 0 3581 35 1 0 3 0 0 3.1600 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 9999999 100004593327 0 0 0 0 0 0 0 0 0 0 UMAPATHI,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398256 1210071077 57877 PANKAJA PRAKASH W/O PRAKASH BABU SHYAMANNA MILL AREA3 394105 0 9 LT1 211 1 0 4764 7 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 BC1990995 0 0 0 0 0 0 0 0 0 0 PANKAJA PRAKASH W/O PRAKASH BABU,SHYAMANNA MILL AREA3 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC1990995 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.0100 2 1450398257 6888574000 6659 IMAM SAB BIN SANNA HONNUR SAB - - - - 394105 47 9 LT1 211 0.4800 0 3410 20 1 0 3 0 1 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 9999999 100000956413 0 0 0 0 0 0 0 0 0 0 IMAM SAB BIN SANNA HONNUR SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398258 2053262839 59733 SRI GANGAPPA S/O LATE MARAPPA GOPALAPURA HIRIYUR 394105 0 9 LT1 211 1 0 5929 55 1 0 3 0.9300 98 0 0 0 620 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2475473 0 0 0 0 0 0 0 0 1 0 SRI GANGAPPA S/O LATE MARAPPA,GOPALAPURA HIRIYUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.4600 2 1450398259 9509574000 9631 H.D.ANUSUYAMMA - - - - 394105 154 9 LT1 211 1 0 5550 76 1 0 3 0 -10 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14008906 0 99999 BD1006985 0 0 0 0 0 0 0 0 0 0 H.D.ANUSUYAMMA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0 2 1450398261 7709574000 AEH346 SMT KENCHAMMA C/O H. THIPPESAWMY X - 394105 12 9 LT1 211 1 0 7844 25 1 0 3 1 -2 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110508968 0 0 0 0 0 0 0 0 0 0 SMT KENCHAMMA C/O H. THIPPESAWMY,X - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1800 2 1450398265 8609574000 10384 AFEEJ KHAN X - 394105 177 9 LT1 211 0.4800 0 5969 145 1 0 3 0 -6 0 0 0 800 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100000953561A 0 0 0 0 0 0 0 0 0 0 AFEEJ KHAN,X - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398266 4688574000 18245 M.B.UMAPATHE HIRIYUR - 394105 205 9 LT1 211 1 0 9822 115 1 0 3 0 0 0 0 0 1140 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000953975 0 0 0 0 0 0 0 0 0 0 M.B.UMAPATHE,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398013 3198574000 AEH557 B .T. RANGAPPA - - - - 394105 13 9 LT1 211 3 0 9175 115 1 0 3 1 0 0 0 0 1840 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110369029 0 0 0 0 0 0 0 0 0 0 B .T. RANGAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4800 2 1450398014 9079607808 58489 K.C.MANJUNATHA S/O CHANDRAYAIH SHETTY SHAMANNA MILL AREA2 394105 0 9 LT1 211 2 0 11321 98 1 0 3 0.8100 15 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 BC2178441 0 0 0 2 0 0 0 0 0 0 K.C.MANJUNATHA S/O CHANDRAYAIH SHETTY,SHAMANNA MILL AREA2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2178441 1 0 0 0 0 0 140 154 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.8500 2 1450398016 4788574000 2878 S.RUDRAIAH - - - - 394105 146 9 LT1 211 0.1600 0 9777 125 1 0 3 1 0 3.0400 0 0 890 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110511282 0 0 0 0 0 0 0 0 0 0 S.RUDRAIAH,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3000 2 1450398017 7528870335 58663 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND 394105 0 9 LT1 211 3 0 23110 317 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 BC2154787 0 0 0 3 0 0 0 0 1 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2154787 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 3.0900 2 1450398019 2598574000 3767 L. BALAPPA BIN LAKSHMAIAH - - - - 394105 44 9 LT1 211 0.1600 0 6376 34 1 0 3 1 169 1.1700 0 0 240 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110143525 0 0 0 1 0 0 0 0 0 0 L. BALAPPA BIN LAKSHMAIAH,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.4400 2 1450398020 4409574000 2129 R.RANGANATHAPPA - - - - 394105 99 9 LT1 211 0.1200 0 5939 60 1 0 3 1 42 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110521691 0 0 0 0 0 0 0 0 0 0 R.RANGANATHAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450398021 2606299477 51764 ASHWATH S/O VENKATARAMAPPA RAMA MANDIR ROAD 394105 0 9 LT1 211 1 0 5048 64 1 0 3 1 -6 0 0 0 250 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110131681 0 0 0 0 0 0 0 0 1 0 ASHWATH S/O VENKATARAMAPPA,RAMA MANDIR ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3000 2 1450398022 2185837049 65257 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N BHAJANA MANDIRAD ROAD HIRIYUR 2 394105 0 9 LT1 211 1 0 2100 9 1 0 3 0.9700 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 68256380 0 0 0 0 0 0 0 0 0 0 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N,BHAJANA MANDIRAD ROAD HIRIYUR 2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.1000 2 1450398023 3998574000 936A V.ASHWATHA - - - - 394105 147 9 LT1 211 0.3200 0 20600 148 1 0 3 1 -158 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110476599 0 0 0 1 0 0 0 0 0 0 V.ASHWATHA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6000 2 1450398024 4398574000 7715 K.CHIDAMBARAM - - - - 394105 121 9 LT1 211 0.2400 0 6374 67 1 0 3 1 157 2.2400 0 0 1010 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110321670 0 0 0 1 0 0 0 0 0 0 K.CHIDAMBARAM,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.9400 2 1450398025 2173740391 57822 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA 394105 0 9 LT1 211 1 0 9772 91 1 0 3 0.8900 1 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 BC1990511 0 0 0 0 0 0 0 0 1 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC1990511 1 0 0 0 0 0 82.4200 91 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.3200 2 1450398026 4798574000 9330 A.KUTUBUDDIN BIN ABAS SAB - - - - 394105 149 9 LT1 211 1 0 7994 72 1 0 3 1 92 0 0 0 420 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110140832 0 0 0 0 0 0 0 0 0 0 A.KUTUBUDDIN BIN ABAS SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4200 2 1450398027 3988574000 873 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY - - - - 394105 112 9 LT1 211 0.2000 0 39 0 1 0 3 0 -4 0 0 0 440 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000959148 0 0 0 0 0 0 0 0 0 0 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398028 3988666432 62716 C.GAYITHRI W.O GUNDURAJ BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR TOWN 394105 0 9 LT1 211 1 0 814 10 1 0 3 0.9600 -84 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC3157801 0 0 0 0 0 0 0 0 0 0 C.GAYITHRI W.O GUNDURAJ,BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR TOWN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.4700 2 1450398029 3898574000 4417 HEAD MASTER, PRIMARY SCHOOL - - - - 394105 119 9 LT1 211 0.1600 0 1941 9 1 0 3 1 -437 0 0 0 510 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100000945695AD 0 0 0 0 0 0 0 0 0 0 HEAD MASTER, PRIMARY SCHOOL,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2800 2 1450398030 0988416488 64998 Smt.PUTTAMMA W/O MALLIKARJUNA JUNIOR COLLAGE ROAD HIRIYUR 394105 0 9 LT1 211 1 0 4184 156 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 68247444 0 0 0 2 0 0 0 0 1 0 Smt.PUTTAMMA W/O MALLIKARJUNA,JUNIOR COLLAGE ROAD HIRIYUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.6900 2 1450398031 3509574000 1384 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY - - - - 394105 137 9 LT1 211 0.1500 0 3490 9 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 100000955421AD 0 0 0 0 0 0 0 0 0 0 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2025-11-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.0600 2 1450398032 0988574000 AEH1008 N SRINIVAS BN SHAMANNA - - - - 394105 6 9 LT1 211 3 0 4757 47 1 0 3 1 31 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110309988 0 0 0 2 0 0 0 0 0 0 N SRINIVAS BN SHAMANNA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.5800 2 1450398034 2509574000 7011 NAGABHUSHANA GUPTA R SO LATE GOVINDAPPA R - - - - 394105 56 9 LT1 211 1 0 2364 39 1 0 3 0.8600 -18 0 0 0 0 3941 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14008906 0 999999 111116692917 0 0 0 0 0 0 0 0 0 0 NAGABHUSHANA GUPTA R SO LATE GOVINDAPPA R,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398035 2498574000 1062 CHENNAVEERAIAH - - - - 394105 141 9 LT1 211 0.1600 0 4705 52 1 0 3 1 26 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110315035 0 0 0 0 0 0 0 0 0 0 CHENNAVEERAIAH,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1600 2 1450398036 3698574000 AEH749 MUDDUKARISHANAPPA BN VENKATAPPA - - - - 394105 20 9 LT1 211 3 0 9055 52 1 0 3 1 27 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110268285 0 0 0 1 0 0 0 0 0 0 MUDDUKARISHANAPPA BN VENKATAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.4000 2 1450398037 2688574000 706 PRINICIPLE MUNICIPLE SCHOOL - - - - 394105 58 9 LT1 211 0.4800 0 15629 48 1 0 3 1 -320 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110410836 0 0 0 0 0 0 0 0 0 0 PRINICIPLE MUNICIPLE SCHOOL,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2600 2 1450398038 0054933765 58272 R.RAGHAVENDRA S/O V.RAMESH SHAMANNA MILL KAPOUND2 394105 0 9 LT1 211 2 0 1923 11 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 BC2026939 0 0 0 1 0 0 0 0 0 0 R.RAGHAVENDRA S/O V.RAMESH,SHAMANNA MILL KAPOUND2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2026939 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.9300 2 1450398039 1163485839 57873 MURGESH ARADHYA.T S/O Late TYARAYYA SHAMANNA COMPOUND 394105 0 9 LT1 211 2 0 12043 107 1 0 3 1 14 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110149262 0 0 0 2 0 0 0 0 1 0 MURGESH ARADHYA.T S/O Late TYARAYYA,SHAMANNA COMPOUND 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.9800 2 1450398040 4998574000 4306 DIVERAMMA - - - - 394105 52 9 LT1 211 0.1200 0 5474 52 1 0 3 0 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 99999 100000951374A 0 0 0 0 0 0 0 0 0 0 DIVERAMMA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398041 7021917432 64692 Sri.G.VASUDEVA S.O GOPALAIAH BEHIND JUNIOR COLLEGE HIRIYUR 1 394105 0 9 LT1 211 1 0 1548 53 1 0 3 0.7700 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 67465527 0 0 0 0 0 0 0 0 0 0 Sri.G.VASUDEVA S.O GOPALAIAH,BEHIND JUNIOR COLLEGE HIRIYUR 1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.3200 2 1450398043 3180246371 58271 R.RAGHAVENDRA S/O V.RAMESH SHAMANNA MILL KAPOUND 394105 0 9 LT1 211 2 0 5373 3 1 0 3 1 -87 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110366103 0 0 0 1 0 0 0 0 1 0 R.RAGHAVENDRA S/O V.RAMESH,SHAMANNA MILL KAPOUND 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6900 2 1450398044 5009574000 AEH1046 VICE PRINCIPLE GOVT P.U.COLLEGE - - - - 394105 3 9 LT1 211 5 0 6945 100 1 0 3 0.9000 -13651 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 2009-12-01 D619472 0 0 0 2 0 0 0 0 0 0 VICE PRINCIPLE GOVT P.U.COLLEGE,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 2.2500 2 1450398045 9898574000 11173 K.M.THIPPESWAMY XX - 394105 193 9 LT1 211 0.4800 0 3768 18 1 0 3 1 -16 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110032212 0 0 0 0 0 0 0 0 0 0 K.M.THIPPESWAMY,XX - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.0800 2 1450398047 9879756396 57817 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA10 394105 0 9 LT1 211 4 0 30618 661 1 0 3 0.5600 0 3.5300 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 C205328 0 0 0 2 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA10 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 2.2300 2 1450398048 9792101831 57874 PANKAJA PRAKASH W/O PRAKASH BABU SHYAMANNA MILL AREA2 394105 0 9 LT1 211 2 0 11769 57 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110042846 0 0 0 2 0 0 0 0 0 0 PANKAJA PRAKASH W/O PRAKASH BABU,SHYAMANNA MILL AREA2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2.2000 2 1450398050 2898574000 21425 PARAMASHIVAIAH HIRIYUR - 394105 213 9 LT1 211 1 0 2017 9 1 0 3 0 -223 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 9999999 100004593940 0 0 0 0 0 0 0 0 0 0 PARAMASHIVAIAH,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-03-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398051 8888574000 478 A.CHENNAVEERAIAH - - - - 394105 72 9 LT1 211 0.2400 0 5158 17 1 0 3 1 -100 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110052550 0 0 0 0 0 0 0 0 0 0 A.CHENNAVEERAIAH,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3000 2 1450398053 3424626525 63027 PRABHA W.O CHANDRASHEKHAR RAM MANDIR ROAD,HIRIYUR 394105 0 9 LT1 211 2 0 1487 145 1 0 3 0.8900 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 1000000 69988368 0 0 0 2 0 0 0 0 1 0 PRABHA W.O CHANDRASHEKHAR,RAM MANDIR ROAD,HIRIYUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.9800 2 1450398054 2888574000 1610 Y KENCHAPPA S/O LATE YALLAPPA - - - - 394105 62 9 LT1 211 0.1600 0 126 0 1 0 3 1 0 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110024259 0 0 0 0 0 0 0 0 0 0 Y KENCHAPPA S/O LATE YALLAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.0800 2 1450398055 1688574000 18113 ABDULAKABAR HIRIYUR - 394105 203 9 LT1 211 1.5000 0 12188 133 1 0 3 0 0 0 0 0 1110 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000954804 0 0 0 0 0 0 0 0 0 0 ABDULAKABAR,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398056 1406368365 66719 VEENA H T WO PRAKASH O JUNIOR COLLEGE ROAD HIRIYUR 394105 0 9 LT1 211 1 0 1119 6 1 0 3 0.9000 1 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 1000000 68264584 0 0 0 0 0 0 0 0 1 0 VEENA H T WO PRAKASH O,JUNIOR COLLEGE ROAD HIRIYUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.4300 2 1450398057 6759381798 66723 K SUJANA WO V NARAYANABABU BESIDE JUNIOR COLLEGE HIRIYUR 394105 0 9 LT1 211 7 0 655 56 1 0 3 0.9800 7 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 0 7842226 0 0 0 2 0 0 0 0 1 0 K SUJANA WO V NARAYANABABU,BESIDE JUNIOR COLLEGE HIRIYUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.6540 2 1450398059 1598574000 AEH518 V C. CHANDRAKALA - - - - 394105 27 9 LT1 211 3 0 25044 156 1 0 3 1 -204 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110051514 0 0 0 1 0 0 0 0 0 0 V C. CHANDRAKALA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.7200 2 1450398060 4225616683 57808 MANJUNATH S/O SHIVAMURTHY HIRIYUR 394105 0 9 LT1 211 2 0 17584 181 1 0 3 1 -10 0 0 0 1780 3941 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2016-08-29 111110511788 0 0 0 2 0 0 0 0 1 0 MANJUNATH S/O SHIVAMURTHY,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2.0200 2 1450398061 2205368289 57823 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA4 394105 0 9 LT1 211 1 0 4542 25 1 0 3 0.8200 -84 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 BC1990257 0 0 0 0 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA4 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.1200 2 1450398063 1309574000 21536 PARASMAL HIRIYUR - 394105 215 9 LT1 211 3 0 20083 117 1 0 3 0 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 9999999 100004584877 0 0 0 0 0 0 0 0 0 0 PARASMAL,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398064 1502450936 61962 MANJUNATHA S.O SRIRANGASHETTY BEHIND SHAMANNA MILL,HYR 394105 0 9 LT1 211 2 0 6531 59 1 0 3 0.7500 -75 0 0 0 750 3941 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.750 (ignore if paid) 0 999999 2022-03-18 BC3024082 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S.O SRIRANGASHETTY,BEHIND SHAMANNA MILL,HYR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.4700 2 1450398065 2209574000 20953 UMAPATHI HIRIYUR - 394105 209 9 LT1 211 1 0 2694 9 1 0 3 0 0 0 0 0 230 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004585531 0 0 0 0 0 0 0 0 0 0 UMAPATHI,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-10-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398067 3012924106 DEVIRAMMA W/O S.GNANESH BEHIND HOSPITAL MAIN ROAD 394105 142 9 LT1 211 1 0 10886 27 1 0 3 0 -8 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 100000 100004593868 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA W/O S.GNANESH,BEHIND HOSPITAL MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398068 0798574000 AEH630 PANCHANNA - - - - 394105 18 9 LT1 211 3 0 1379 12 1 0 3 1 6 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 100000956212AD 0 0 0 0 0 0 0 0 0 0 PANCHANNA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1600 2 1450398069 1498574000 AEH574 K. R. SALIM - - - - 394105 22 9 LT1 211 3 0 11520 138 1 0 3 1 595 3.0100 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110318371 0 0 0 1 0 0 0 0 0 0 K. R. SALIM,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.2000 2 1450398070 3009574000 AEH1160 GOVT. PU COLLEGE HIRIYUR - 394105 196 9 LT1 211 5 0 3481 156 1 0 3 1 22086 196.1300 0 0 4290 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.4290 (ignore if paid) 0 9999 7829080 0 0 0 1 0 0 0 0 0 0 GOVT. PU COLLEGE,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.0340 2 1450398072 2198574000 5804 KOTRAMMA C/O RANGASWAMI - - - - 394105 79 9 LT1 211 0.3200 0 8120 51 1 0 3 1 3 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110317761 0 0 0 1 0 0 0 0 0 0 KOTRAMMA C/O RANGASWAMI,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5800 2 1450398073 9396171884 51587 UMAPATHI S/O BASAVARAJ SHAMANNA MILL 394105 0 9 LT1 211 2 0 1019 2 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110055017 0 0 0 0 0 0 0 0 1 0 UMAPATHI S/O BASAVARAJ,SHAMANNA MILL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1100 2 1450398074 5544761604 57881 PANKAJA PRAKASH W/O PRAKASH BABU SHYAMANNA MILL AREA5 394105 0 9 LT1 211 1 0 5345 2 1 0 3 0.9000 -81 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 BC1990997 0 0 0 0 0 0 0 0 0 0 PANKAJA PRAKASH W/O PRAKASH BABU,SHYAMANNA MILL AREA5 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC1990997 1 0 0 0 0 0 45.4200 55 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.1700 2 1450398075 1709574000 10564 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY XX SRI RAMAMANDHIRA ROAD 394105 188 9 LT1 211 1 0 3710 51 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110143873 0 0 0 0 0 0 0 0 0 0 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY,XX SRI RAMAMANDHIRA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2025-09-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450398076 1409574000 5814 SMT.RATHNAMMA C/O P.R.THIPPESWAMI - - - - 394105 37 9 LT1 211 2 0 22240 251 1 0 3 1 4 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110272653 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA C/O P.R.THIPPESWAMI,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.7000 2 1450398077 1698574000 7971 MUDDUKRISHNA BIN VENKATARAMAIAH - - - - 394105 132 9 LT1 211 1 0 7431 26 1 0 3 1 -59 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 100000957669AD 0 0 0 0 0 0 0 0 0 0 MUDDUKRISHNA BIN VENKATARAMAIAH,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3400 2 1450398078 0998574000 AEH1119 U.TEJRAJ XX - 394105 165 9 LT1 211 3 0 25897 141 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 100000953769AD 0 0 0 1 0 0 0 0 0 0 U.TEJRAJ,XX - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.1600 2 1450398079 0398574000 4777 MARAPPA BIN SUBBANNA - - - - 394105 111 9 LT1 211 0.2400 0 4974 82 1 0 3 1 56 1 0 0 940 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110521224 0 0 0 0 0 0 0 0 0 0 MARAPPA BIN SUBBANNA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3600 2 1450398080 1646089897 66725 K SUJANA WO V NARAYANABABU BESIDE JUNIOR COLLEGE HIRIYUR 1 394105 0 9 LT1 211 3 0 110 1 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 0 69987987 0 0 0 0 0 0 0 0 0 0 K SUJANA WO V NARAYANABABU,BESIDE JUNIOR COLLEGE HIRIYUR 1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.0300 2 1450398081 4890633537 64691 Sri.G.VASUDEVA S.O GOPALAIAH BEHIND JUNIOR COLLEGE HIRIYUR 2 394105 0 9 LT1 211 1 0 146 11 1 0 3 0.9800 -72 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 67465560 0 0 0 1 0 0 0 0 0 0 Sri.G.VASUDEVA S.O GOPALAIAH,BEHIND JUNIOR COLLEGE HIRIYUR 2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.5600 2 1450398082 5898574000 5329 MUDDUKRISHNAPPA, VENKATARAMAIAH - - - - 394105 117 9 LT1 211 1 0 11831 73 1 0 3 1 0 1 0 0 220 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110141983 0 0 0 1 0 0 0 0 0 0 MUDDUKRISHNAPPA, VENKATARAMAIAH,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.4600 2 1450398084 3888574000 10541 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY XX RAMAMANDHIRA ROAD 394105 187 9 LT1 211 1 0 1152 5 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110147557 0 0 0 0 0 0 0 0 0 0 R LAXMI NARAYANA SETTY C/O G RAMAKRISHNA SETTY,XX RAMAMANDHIRA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450398085 5386963305 BHARATALAKSHMAMMA W/O D.M.RAMACHANDRASETTY NEAR BHAJANA MANDIRA ROAD 394105 184 9 LT1 211 1 0 12717 76 1 0 3 0 0 0 0 0 280 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100004597393 0 0 0 0 0 0 0 0 0 0 BHARATALAKSHMAMMA W/O D.M.RAMACHANDRASETTY,NEAR BHAJANA MANDIRA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398086 5398574000 AEH122 N VISHWNATHHA - - - - 394105 9 9 LT1 211 4 0 4983 59 1 0 3 1 134 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110032017 0 0 0 0 0 0 0 0 0 0 N VISHWNATHHA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450398087 5409574000 8267 MANJULA - - - - 394105 101 9 LT1 211 0.2500 0 365 0 1 0 3 1 -24 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110367031 0 0 0 0 0 0 0 0 0 0 MANJULA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-09-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450398088 3890098205 BHARATALAKSHMAMMA W/O D.M.RAMACHANDRA SHETTY NEAR BAJANA MANDIRA CIRCLE 394105 756 9 LT1 211 1 0 13100 16 1 0 3 0 -127 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 100000 100004594808 0 0 0 0 0 0 0 0 0 0 BHARATALAKSHMAMMA W/O D.M.RAMACHANDRA SHETTY,NEAR BAJANA MANDIRA CIRCLE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398089 4609574000 11175 K.M.THIPPESWAMY XX - 394105 190 9 LT1 211 0.4800 0 6604 67 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110318760 0 0 0 0 0 0 0 0 0 0 K.M.THIPPESWAMY,XX - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1900 2 1450398090 1881158374 57807 MANJUNATH S/O SHIVAMURTHY HIRIYUR2 394105 456 9 LT1 211 2 0 1629 63 1 0 3 0.9400 -655 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 BC1989756 0 0 0 2 0 0 0 0 0 0 MANJUNATH S/O SHIVAMURTHY,HIRIYUR2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC1989756 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.6300 2 1450398091 6509574000 10283 MAHAVEER KUMAR XX - 394105 176 9 LT1 211 2 0 30318 215 1 0 3 0 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 99999 100000953765A 0 0 0 0 0 0 0 0 0 0 MAHAVEER KUMAR,XX - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 202.8300 0 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398092 5498574000 406 K.CHIDAMBARAM (K.RAMAMURTHY) - - - - 394105 105 9 LT1 211 0.2400 0 5577 1 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110470003 0 0 0 0 0 0 0 0 0 0 K.CHIDAMBARAM (K.RAMAMURTHY),- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450398093 1059298989 58395 T.GOUTHAMCHAND S/O THULASI RAM SHAMANNA COMPUND3 394105 0 9 LT1 211 2 0 19864 179 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 BC2188787 0 0 0 1 0 0 0 0 0 0 T.GOUTHAMCHAND S/O THULASI RAM,SHAMANNA COMPUND3 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2188787 1 0 0 0 0 0 186.3300 200 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.5800 2 1450398094 6109574000 6058 V.H.RAJU BIN VENKATAPPA - - - - 394105 66 9 LT1 211 1 0 15105 67 1 0 3 1 0 0 0 0 400 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100000955208AD 0 0 0 1 0 0 0 0 0 0 V.H.RAJU BIN VENKATAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6500 2 1450398096 5509574000 AEH1144 R.OAKERALAXMI KO D. JAGAN HYR - 394105 195 9 LT1 211 4 0 31439 240 1 0 3 1 2210 11.3400 0 0 5190 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 100000953761AD 0 0 0 1 0 0 0 0 0 0 R.OAKERALAXMI KO D. JAGAN,HYR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 263.9200 0 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.4400 2 1450398097 1898574000 7883 SMT BHARATHALAKSHMAMMA C/ X - 394105 118 9 LT1 211 1 0 5382 0 1 0 3 1 1 0 0 0 480 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110368960 0 0 0 0 0 0 0 0 0 0 SMT BHARATHALAKSHMAMMA C/,X - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450398098 8237323439 58672 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND10 394105 0 9 LT1 211 1 0 8807 64 1 0 3 0.9300 111 0 0 0 0 3941 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 2017-06-23 BC2154783 0 0 0 2 0 0 0 0 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND10 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2154783 1 0 0 0 0 0 74.8300 82 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.5800 2 1450398099 3798574000 AEH837 RAFIKA AHAMAD - - - - 394105 26 9 LT1 211 3 0 8823 52 1 0 3 1 8 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 100000956032DD 0 0 0 0 0 0 0 0 0 0 RAFIKA AHAMAD,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3000 2 1450398100 1068833908 58667 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND3 394105 0 9 LT1 211 1 0 3138 29 1 0 3 0.9800 24 8.1100 0 0 300 3941 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2017-06-23 BC2154789 0 0 0 0 0 0 0 0 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2154789 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.2200 2 1450398101 1786641811 58396 T.GOUTHAMCHAND S/O THULASI RAM SHAMANNA COMPUND4 394105 0 9 LT1 211 2 0 1715 58 1 0 3 0.6600 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 BC2188786 0 0 0 2 0 0 0 0 0 0 T.GOUTHAMCHAND S/O THULASI RAM,SHAMANNA COMPUND4 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2188786 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.5000 2 1450398103 7860179000 9047075365 FHARIDABEGUM W/O JAUDDIN GOPALPIRA HIRIYUR 394105 0 9 LT1 211 2 0 18678 109 1 0 3 1 -116 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111112145791 0 0 0 0 0 0 0 0 0 0 FHARIDABEGUM W/O JAUDDIN,GOPALPIRA HIRIYUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4400 2 1450398104 2309574000 17838 P.R.PRABHAVATHI HIRIYUR - 394105 200 9 LT1 211 2 0 21690 70 1 0 3 0 -111 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 9999999 100000953762 0 0 0 0 0 0 0 0 0 0 P.R.PRABHAVATHI,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398105 1798574000 AEH806 PRINCIPLE GOVT P.U COLLEGE - - - - 394105 2 9 LT1 211 3 0 5389 129 1 0 3 1 12436 110.1200 0 0 780 3941 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2009-12-01 100000945806AD 0 0 0 1 0 0 0 0 0 0 PRINCIPLE GOVT P.U COLLEGE,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5800 2 1450398107 4509574000 6595 ALIM RAHUTHAR BIN MANDARI RAHUTHAR - - - - 394105 136 9 LT1 211 0.2400 0 0 0 1 0 28 1 -2 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110363530 0 0 0 0 0 0 0 0 0 0 ALIM RAHUTHAR BIN MANDARI RAHUTHAR,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398108 2109574000 3616 RANGAPPA, KENCHAPPA - - - - 394105 85 9 LT1 211 0.9200 0 8221 87 1 0 3 0 73 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 99999 100000956028B 0 0 0 0 0 0 0 0 0 0 RANGAPPA, KENCHAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398109 1298574000 8566 H. NARAYANA RAO - - - - 394105 49 9 LT1 211 0.2500 0 3199 34 1 0 3 1 23 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110128897 0 0 0 0 0 0 0 0 0 0 H. NARAYANA RAO,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2900 2 1450398110 2298574000 AEH617 SMT. SHANTHA C/O K .R. PRABAKAR - - - - 394105 11 9 LT1 211 3 0 24636 110 1 0 3 0 -222 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 9999999 100000955214 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHA C/O K .R. PRABAKAR,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398111 9563305270 62717 C.GAYITHRI W.O GUNDURAJ BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR 3 394105 0 9 LT1 211 1 0 4016 56 1 0 3 0.9700 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC3157802 0 0 0 0 0 0 0 0 0 0 C.GAYITHRI W.O GUNDURAJ,BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR 3 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.3500 2 1450398114 9998574000 10284 MAHAVEER KUMAR XX - 394105 174 9 LT1 211 1 0 2061 13 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 100000953766AD 0 0 0 2 0 0 0 0 0 0 MAHAVEER KUMAR,XX - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.7200 2 1450398115 3688574000 18822 V.VEERANNA HIRIYUR - 394105 206 9 LT1 211 0.2400 0 2018 0 1 0 3 0 -10 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 9999999 100000956210 0 0 0 0 0 0 0 0 0 0 V.VEERANNA,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398116 7729974977 52038 CHIDANANDAPPA S/O SIDDAPPA NEAR KANNIKAPARAMESHWARI BANK 394105 0 9 LT1 211 2 0 4710 8 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110319121 0 0 0 0 0 0 0 0 1 0 CHIDANANDAPPA S/O SIDDAPPA,NEAR KANNIKAPARAMESHWARI BANK 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2500 2 1450398117 5309574000 17610 S.SHANMUGA HIRIYUR - 394105 198 9 LT1 211 1 0 3704 120 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 9999 111119086047 0 0 0 2 0 0 0 0 0 0 S.SHANMUGA,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.5000 2 1450398121 3110000031 57819 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA3 394105 0 9 LT1 211 1 0 10324 77 1 0 3 0.7800 38 0 0 0 1220 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC1990516 0 0 0 1 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA3 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC1990516 1 0 0 0 0 0 99.6700 110 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.0400 2 1450398122 1398574000 8136 MUDDUKRISHNA BIN VENKATARAMAIAH - - - - 394105 130 9 LT1 211 1 0 11359 74 1 0 3 1 -6 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110037370 0 0 0 1 0 0 0 0 0 0 MUDDUKRISHNA BIN VENKATARAMAIAH,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5600 2 1450398123 3098574000 1475 MURIGAMMA X - 394105 69 9 LT1 211 0.2800 0 1325 0 1 0 28 1 5810 76.7600 0 0 0 3941 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14008906 0 99999 111110049403 0 0 0 0 0 0 0 0 0 0 MURIGAMMA,X - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398127 6938144489 65254 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N BHAJANA MANDIRAD ROAD HIRIYUR 3 394105 0 9 LT1 211 1 0 1827 54 1 0 3 0.8000 1 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 68256364 0 0 0 1 0 0 0 0 0 0 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N,BHAJANA MANDIRAD ROAD HIRIYUR 3 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.9200 2 1450398128 3409574000 7370 HANUMAKKA C/O DODDA SUBANNA - - - - 394105 100 9 LT1 211 0.2800 0 1172 0 1 0 28 1 -76 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110137574 0 0 0 0 0 0 0 0 0 0 HANUMAKKA C/O DODDA SUBANNA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398130 3109574000 7398 SMT DEVIRAMMA - - - - 394105 53 9 LT1 211 0.2400 0 12043 125 1 0 3 0 1 0 0 0 0 3941 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14008906 0 99999 2013-08-01 100000951373A 0 0 0 0 0 0 0 0 0 0 SMT DEVIRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398132 9988574000 11174 K.M.THIPPESWAMY XX - 394105 192 9 LT1 211 0.4800 0 1314 11 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110314672 0 0 0 0 0 0 0 0 0 0 K.M.THIPPESWAMY,XX - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2600 2 1450398134 3309574000 17837 P.R.PRABHAVATHI HIRIYUR - 394105 199 9 LT1 211 1 0 3055 18 1 0 3 0 -442 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 9999999 100000953760 0 0 0 0 0 0 0 0 0 0 P.R.PRABHAVATHI,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398135 2409574000 9805 V. INDRAMMA --HIRIYUR - 394105 161 9 LT1 211 1 0 6203 64 1 0 3 0 40 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 99999 100000956609A 0 0 0 0 0 0 0 0 0 0 V. INDRAMMA,--HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398136 0888574000 AEH769 M . HANUMANTHAPPA - - - - 394105 15 9 LT1 211 3 0 6866 4 1 0 3 1 -148 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110516621 0 0 0 1 0 0 0 0 0 0 M . HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5500 2 1450398137 2398574000 4925 CHANDRASHEKHARA SHETTY BIN SUBBARAYA SHETTY - - - - 394105 129 9 LT1 211 0.5600 0 1368 0 1 0 3 1 145 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110309676 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARA SHETTY BIN SUBBARAYA SHETTY,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5500 2 1450398138 8776718751 64999 Smt.PUTTAMMA W/O MALLIKARJUNA JUNIOR COLLAGE ROAD HIRIYUR 1 394105 0 9 LT1 211 1 0 3696 112 1 0 3 0.6300 0 0 0 0 630 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.630 (ignore if paid) 0 999999 68247478 0 0 0 1 0 0 0 0 0 0 Smt.PUTTAMMA W/O MALLIKARJUNA,JUNIOR COLLAGE ROAD HIRIYUR 1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.9000 2 1450398139 3822602746 57821 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA8 394105 0 9 LT1 211 1 0 7393 104 1 0 3 0.9400 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 BC1990518 0 0 0 2 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA8 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC1990518 1 0 0 0 0 0 43.1700 53 2023-10-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 2.0400 2 1450398142 0299438192 57829 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA2 394105 0 9 LT1 211 1 0 2689 8 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 BC1990514 0 0 0 1 0 0 0 0 0 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC1990514 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.5500 2 1450398143 4898574000 1540 B.SIRIYANNA, HIRIYA SAHAYKARU - - - - 394105 77 9 LT1 211 0.2400 0 3021 2 1 0 3 1 -240 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110314442 0 0 0 1 0 0 0 0 0 0 B.SIRIYANNA, HIRIYA SAHAYKARU,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5400 2 1450398144 7598574000 9327 CHINNAPPA - - - - 394105 55 9 LT1 211 0.2400 0 9539 56 1 0 3 0 -32 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 99999 100000956612A 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398146 1426704078 62714 C.GAYITHRI W.O GUNDURAJ BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR 394105 0 9 LT1 211 1 0 1269 27 1 0 3 0.7600 15 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC3157803 0 0 0 0 0 0 0 0 1 0 C.GAYITHRI W.O GUNDURAJ,BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-01-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.2600 2 1450398147 2131341102 61959 MANJUNATHA S.O SRIRANGASHETTY BEHIND SHAMANNA MILL,HIRIYUR 394105 0 9 LT1 211 2 0 476 1 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC3024081 0 0 0 1 0 0 0 0 1 0 MANJUNATHA S.O SRIRANGASHETTY,BEHIND SHAMANNA MILL,HIRIYUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.1500 2 1450398148 1427250544 62715 C.GAYITHRI W.O GUNDURAJ BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR 2 394105 0 9 LT1 211 1 0 1577 33 1 0 3 0.9100 93 1.3200 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC3157804 0 0 0 0 0 0 0 0 0 0 C.GAYITHRI W.O GUNDURAJ,BEHIND OF GOVTJUNIOR COLLAGE,HIRIYUR 2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.3600 2 1450398149 5755057197 65255 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N BHAJANA MANDIRAD ROAD HIRIYUR 4 394105 0 9 LT1 211 1 0 1697 12 1 0 3 0.8600 1 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 68256396 0 0 0 0 0 0 0 0 0 0 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N,BHAJANA MANDIRAD ROAD HIRIYUR 4 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.2000 2 1450398150 8198574000 75 HANUMANTHAPPA - - - - 394105 82 9 LT1 211 0.1200 0 10717 45 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 100000956016AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450398151 5064450798 58668 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND8 394105 0 9 LT1 211 1 0 6532 53 1 0 3 0.8900 0 0 0 0 440 3941 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2017-06-23 BC2154784 0 0 0 1 0 0 0 0 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND8 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2154784 1 0 0 0 0 0 84.5000 93 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.0400 2 1450398153 2954642800 58490 K.C.MANJUNATHA S/O CHANDRAYAIH SHETTY SHAMANNA MILL AREA 394105 0 9 LT1 211 5 0 17568 147 1 0 3 1 0 1.1000 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 111110149715 0 0 0 0 0 0 0 0 1 0 K.C.MANJUNATHA S/O CHANDRAYAIH SHETTY,SHAMANNA MILL AREA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3800 2 1450398154 7498574000 6893 PANCHARATHNAMMA - - - - 394105 107 9 LT1 211 0.4700 0 0 0 1 0 28 1 153 2.2200 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110128036 0 0 0 0 0 0 0 0 0 0 PANCHARATHNAMMA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398155 8209574000 2824 H.RANGAIAH - - - - 394105 61 9 LT1 211 0.1200 0 9479 72 1 0 3 1 -139 0 0 0 450 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100000955006AD 0 0 0 1 0 0 0 0 0 0 H.RANGAIAH,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6000 2 1450398156 8309574000 11750 A.R. THIPPESWAMY XXX - 394105 194 9 LT1 211 1 0 9900 59 1 0 3 1 -102 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 100000956024AD 0 0 0 1 0 0 0 0 0 0 A.R. THIPPESWAMY,XXX - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6200 2 1450398158 4988574000 4762 SMT CHANDRAMMA C/O APPAJI RAO - - - - 394105 51 9 LT1 211 0.2400 0 929 127 1 0 3 0.8300 231 1.1700 0 0 330 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.330 (ignore if paid) 0 999 69987941 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA C/O APPAJI RAO,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.0700 2 1450398159 7609574000 AEH1017 P N NANJAIHASHETTY B/N P. NARAYANASHETTY X - 394105 1 9 LT1 211 3 0 23300 166 1 0 3 1 0 0 0 0 0 3941 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 2009-12-01 100000953759AD 0 0 0 1 0 0 0 0 0 0 P N NANJAIHASHETTY B/N P. NARAYANASHETTY,X - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.1200 2 1450398160 6998574000 2781 H. DASTAGIRISAB - - - - 394105 139 9 LT1 211 0.4800 0 6095 5 1 0 3 1 126 1 0 0 480 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110130358 0 0 0 0 0 0 0 0 0 0 H. DASTAGIRISAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.0800 2 1450398161 6988574000 AEH116 SALIMJAN - - - - 394105 16 9 LT1 211 3 0 11049 4 1 0 3 1 39 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 100000955406DD 0 0 0 1 0 0 0 0 0 0 SALIMJAN,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5500 2 1450398162 5598574000 267 HANUMANTHAPPA - - - - 394105 127 9 LT1 211 0.2400 0 3937 33 1 0 3 1 -4 0 0 0 229 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.229 (ignore if paid) 0 99999 111110139902 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5500 2 1450397971 6788574000 6490 ZAHIR SAB BIN GOUS SAB - - - - 394105 123 9 LT2 221 0.2400 0 4397 66 1 0 3 0.9400 0 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC3151366 0 0 0 1 0 0 0 0 0 0 ZAHIR SAB BIN GOUS SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.9800 2 1450397957 6685627451 61169 MURGESH ARADHYA S/O Late TYARAYYA NERA JUNIOUR COLLEGE4 394105 0 9 LT3A 311 0.5000 0 2083 32 1 0 3 0.9900 0 0 0 0 270 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC2863952 0 0 0 0 0 0 0 0 1 0 MURGESH ARADHYA S/O Late TYARAYYA,NERA JUNIOUR COLLEGE4 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2863952 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.3000 2 1450397960 0098574000 10199 D.M.RAMACHANDRASHETTY BIN C DIVISION SREE RAMA MANDIRA ROAD - 394105 171 9 LT3A 311 0.2400 0 4403 30 1 0 3 1 0 0 0 0 550 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006854699 0 0 0 1 0 0 0 0 1 0 D.M.RAMACHANDRASHETTY BIN,C DIVISION SREE RAMA MANDIRA ROAD - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6500 2 1450397962 1987969507 63515 RAGHUNANDAN V S.O VENKATACHALASHETTY NEAR JUNIER COLLEGE , HIRIYUR 394105 0 9 LT3A 311 1 0 171 9 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 9999 BC3359889 0 0 0 0 0 0 0 0 1 0 RAGHUNANDAN V S.O VENKATACHALASHETTY,NEAR JUNIER COLLEGE , HIRIYUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.0400 2 1450397963 2009574000 5789 N.SRINIVAS (N.S.OIL TRADERS) - - - - 394105 32 9 LT3A 311 0.1400 0 3400 28 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006843626 0 0 0 0 0 0 0 0 1 0 N.SRINIVAS (N.S.OIL TRADERS),- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3800 2 1450397965 1998574000 10203 R.JAGANNATHA X - 394105 169 9 LT3A 311 0.2400 0 2902 19 1 0 3 1 0 0 0 0 800 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006847899 0 0 0 1 0 0 0 0 1 0 R.JAGANNATHA,X - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5500 2 1450397974 8082823382 52479 ANUSUYA W/O NANJAIAHSHETTY SHAMANNA MILL COMPOUND4 394105 0 9 LT3A 311 1 0 30 0 1 0 3 0.9700 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC1930581 0 0 0 0 0 0 0 0 1 0 ANUSUYA W/O NANJAIAHSHETTY,SHAMANNA MILL COMPOUND4 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC1930581 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.0200 2 1450397975 0419785364 57830 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA15 394105 0 9 LT3A 311 1 0 4006 75 1 0 3 0.9700 0 1 0 0 940 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.940 (ignore if paid) 0 999999 BC1990256 0 0 0 1 0 0 0 0 1 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA15 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC1990256 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.5000 2 1450397978 9009574000 931 B.NANJUNDAPPA - - - - 394105 4 9 LT3A 311 0.2000 0 652 0 1 0 28 1 212 1.1300 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006847128 0 0 0 0 0 0 0 0 1 0 B.NANJUNDAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397992 3635948652 58562 D.M.RAMACHANDRA SHETTY S/O LOKA MALLAPPA MAIN ROAD 394105 0 9 LT3A 311 0.5000 0 997 10 1 0 3 0.9100 1357 11.7700 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC2149981 0 0 0 0 0 0 0 0 1 0 D.M.RAMACHANDRA SHETTY S/O LOKA MALLAPPA,MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2149981 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.1200 2 1450397994 4169473366 520352 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY NEAR SHAMANNA MILL3 394105 0 9 LT3A 311 0.2500 0 1 0 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006848572 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY,NEAR SHAMANNA MILL3 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2000 2 1450397997 3922282367 52465 ANUSUYA W/O NANJAIAHSHETTY SHAMANNA MILL COMPOUND2 394105 0 9 LT3A 311 2 0 3838 5 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006850227 0 0 0 0 0 0 0 0 1 0 ANUSUYA W/O NANJAIAHSHETTY,SHAMANNA MILL COMPOUND2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.0100 2 1450398001 8179351617 58617 PRESIDENT VEERASHAIVA CO-OPERATIVE SOCEITY NEAR SHAMANNA COMPOUND 394105 0 9 LT3A 311 0.5000 0 1645 0 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC2206094 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEERASHAIVA CO-OPERATIVE SOCEITY,NEAR SHAMANNA COMPOUND 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2206094 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.0220 2 1450398004 5133772870 61961 MANJUNATHA S.O SRIRANGASHETTY BEHIND SHAMANNA MILL,HIRIYUR TOWEN 394105 0 9 LT3A 311 1 0 127 7 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC3024083 0 0 0 0 0 0 0 0 1 0 MANJUNATHA S.O SRIRANGASHETTY,BEHIND SHAMANNA MILL,HIRIYUR TOWEN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.0700 2 1450398005 0090130029 57973 PRESIDENT SREE MARUTHI R D (ASSO) HOSPTEL BEHIND 394105 0 9 LT3A 311 1 0 5354 167 1 0 3 1 15 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006855723 0 0 0 2 0 0 0 0 1 0 PRESIDENT SREE MARUTHI R D (ASSO),HOSPTEL BEHIND 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2.1000 2 1450398007 2709574000 10441 PRESIDENT VEERASHAIVA PAT XX - 394105 754 9 LT3A 311 0.2400 0 1047 3 1 0 3 0 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 99999 100000953758A 0 0 0 0 0 0 0 0 0 0 PRESIDENT VEERASHAIVA PAT,XX - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398186 6711742721 51387 THIPPESWAMY S/O MURUGEPPA SANTHEPET5 394105 220 9 LT3A 311 0.2500 0 1330 0 1 0 3 1 235 1.3400 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006852607 0 0 0 0 0 0 0 0 1 0 THIPPESWAMY S/O MURUGEPPA,SANTHEPET5 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450398187 9541981468 58619 PRESIDENT VEERASHAIVA CO-OPERATIVE SOCEITY NEAR SHAMANNA COMPOUND2 394105 0 9 LT3A 311 0.5000 0 83 0 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006846062 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEERASHAIVA CO-OPERATIVE SOCEITY,NEAR SHAMANNA COMPOUND2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1000 2 1450398188 1151003320 52700 MURGESH ARADHYA.T S/O Late TYARAYYA SHAMANNA COMPOUND 394105 0 9 LT3A 311 2 0 13709 0 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006842820 0 0 0 0 0 0 0 0 1 0 MURGESH ARADHYA.T S/O Late TYARAYYA,SHAMANNA COMPOUND 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450398192 4709973982 520354 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY NEAR SHAMANNA MILL5 394105 0 9 LT3A 311 0.2500 0 1 0 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006848584 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY,NEAR SHAMANNA MILL5 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1000 2 1450398193 1257163490 58673 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND11 394105 0 9 LT3A 311 1 0 6844 69 1 0 3 1 0 0 0 0 1900 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100006844698 0 0 0 2 0 0 0 0 1 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND11 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2.3000 2 1450398194 6709574000 10198 D.M.RAMACHANDRA SHETTY BI CDIVISION SREE RAMA MANDIRA ROAD - 394105 163 9 LT3A 311 0.2400 0 1162 7 1 0 3 1 0 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006855727 0 0 0 1 0 0 0 0 1 0 D.M.RAMACHANDRA SHETTY BI,CDIVISION SREE RAMA MANDIRA ROAD - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5200 2 1450398206 5473992525 57868 MURGESH ARADHYA S/O Late TYARAYYA SHAMANNA COMPOUND2 394105 0 9 LT3A 311 0.5000 0 298 0 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC2026865 0 0 0 0 0 0 0 0 1 0 MURGESH ARADHYA S/O Late TYARAYYA,SHAMANNA COMPOUND2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2026865 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.0220 2 1450398209 5466027720 58618 PRESIDENT VEERASHAIVA CO-OPERATIVE SOCEITY NEAR SHAMANNA COMPOUND3 394105 0 9 LT3A 311 0.5000 0 1368 13 1 0 3 0.7800 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC2206095 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEERASHAIVA CO-OPERATIVE SOCEITY,NEAR SHAMANNA COMPOUND3 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2206095 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.2900 2 1450398210 0616826923 51388 THIPPESWAMY S/O MURUGEPPA SANTHEPET2 394105 218 9 LT3A 311 0.2500 0 124 0 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006839879 0 0 0 0 0 0 0 0 1 0 THIPPESWAMY S/O MURUGEPPA,SANTHEPET2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2000 2 1450398212 0620891567 57824 M.VARUN S/O K.C.MANJUNATHA SHAMANNA MILL COMPOUND AREA14 394105 0 9 LT3A 311 1 0 195 0 1 0 3 1 -1 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC1990517 0 0 0 0 0 0 0 0 1 0 M.VARUN S/O K.C.MANJUNATHA,SHAMANNA MILL COMPOUND AREA14 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC1990517 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.0200 2 1450398214 9109574000 5786 N.SRINIVAS (N.S.OIL TRADERS) - - - - 394105 29 9 LT3A 311 0.1400 0 1096 55 1 0 3 1 0 0 0 0 510 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006847027 0 0 0 1 0 0 0 0 1 0 N.SRINIVAS (N.S.OIL TRADERS),- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.9800 2 1450398215 9098574000 10439 PRESIDENT X - 394105 185 9 LT3A 311 2 0 12882 106 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006847169 0 0 0 0 0 0 0 0 1 0 PRESIDENT,X - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4600 2 1450398221 6814416908 61171 MURGESH ARADHYA S/O Late TYARAYYA NERA JUNIOUR COLLEGE3 394105 0 9 LT3A 311 0.5000 0 1721 108 1 0 3 0.8900 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC2863951 0 0 0 1 0 0 0 0 1 0 MURGESH ARADHYA S/O Late TYARAYYA,NERA JUNIOUR COLLEGE3 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2863951 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.7800 2 1450398222 1422462419 66724 K SUJANA WO V NARAYANABABU BESIDE JUNIOR COLLEGE HIRIYUR 2 394105 0 9 LT3A 311 1 0 1086 105 1 0 3 0.9000 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 0 69987998 0 0 0 2 0 0 0 0 1 0 K SUJANA WO V NARAYANABABU,BESIDE JUNIOR COLLEGE HIRIYUR 2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.7600 2 1450398227 9609574000 6994 DHARMARAJ P S/O PALANIYAPPA V K - - - - 394105 34 9 LT3A 311 0.2400 0 5247 185 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006847738 0 0 0 0 0 0 0 0 1 0 DHARMARAJ P S/O PALANIYAPPA V K,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4800 2 1450398229 6398574000 9393 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA - - - - 394105 42 9 LT3A 311 0.2800 0 1862 0 1 0 28 1 0 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006855683 0 0 0 0 0 0 0 0 1 0 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398237 8898574000 9389 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA - - - - 394105 38 9 LT3A 311 0.2800 0 35 0 1 0 28 1 0 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006848751 0 0 0 0 0 0 0 0 1 0 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398239 2727950157 61833 PRINCIPAL GOVT PU COLLEGE HIRIYUR 394105 0 9 LT3A 311 2 0 1023 12 1 0 3 0.9100 11187 107.7100 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BD1050017 0 0 0 1 0 0 0 0 1 0 PRINCIPAL GOVT PU COLLEGE,HIRIYUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.7900 2 1450398242 8113214032 58394 T.GOUTHAMCHAND S/O THULASI RAM SHAMANNA COMPUND 394105 0 9 LT3A 311 1 0 4417 2 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006853535 0 0 0 0 0 0 0 0 1 0 T.GOUTHAMCHAND S/O THULASI RAM,SHAMANNA COMPUND 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.0400 2 1450398244 7688574000 18244 M.B.UMAPATHI HIRIYUR - 394105 204 9 LT3A 311 0.4800 0 1386 36 1 0 3 0 -14 0 0 0 270 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000954798 0 0 0 0 0 0 0 0 0 0 M.B.UMAPATHI,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398249 7798574000 9390 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA - - - - 394105 39 9 LT3A 311 0.2800 0 507 0 1 0 28 1 215 1.1500 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006855035 0 0 0 0 0 0 0 0 1 0 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398260 8109574000 5787 N.SRINIVAS (N.S.OIL TRADERS) - - - - 394105 30 9 LT3A 311 0.1400 0 10990 41 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006847955 0 0 0 0 0 0 0 0 1 0 N.SRINIVAS (N.S.OIL TRADERS),- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2600 2 1450398264 9298574000 5785 N.SRINIVAS (N.S.OIL TRADERS) - - - - 394105 28 9 LT3A 311 0.1400 0 7460 20 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006847046 0 0 0 0 0 0 0 0 1 0 N.SRINIVAS (N.S.OIL TRADERS),- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3000 2 1450398015 5719757366 51418 THIPPESWAMY S/O MURUGEPPA SANTHEPET6 394105 219 9 LT3A 311 0.2500 0 657 11 1 0 3 1 0 0 0 0 230 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006844551 0 0 0 0 0 0 0 0 1 0 THIPPESWAMY S/O MURUGEPPA,SANTHEPET6 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1400 2 1450398018 7524299622 57871 MURGESH ARADHYA S/O Late TYARAYYA SHAMANNA COMPOUND5 394105 0 9 LT3A 311 0.5000 0 412 1 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC2026864 0 0 0 0 0 0 0 0 1 0 MURGESH ARADHYA S/O Late TYARAYYA,SHAMANNA COMPOUND5 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2026864 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.2200 2 1450398033 0989373717 58810 K.SAHUL HAMID S/O KHADAR BASHA GOPALPURA BADAVANE 394105 0 9 LT3A 311 1 0 166 0 1 0 3 1 -10 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC2225320 0 0 0 0 0 0 0 0 1 0 K.SAHUL HAMID S/O KHADAR BASHA,GOPALPURA BADAVANE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.0300 2 1450398042 0039112900 61960 MANJUNATHA S.O SRIRANGASHETTY BEHIND SHAMANNA MILL,HIRIYURU 394105 0 9 LT3A 311 1 0 1310 53 1 0 3 0.9700 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC3024084 0 0 0 0 0 0 0 0 1 0 MANJUNATHA S.O SRIRANGASHETTY,BEHIND SHAMANNA MILL,HIRIYURU 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.2000 2 1450398046 9788574000 P1534 MANAGER S K SOUHARDHA SAHAKARI NIYAMITHA HYR HIRIYUR - 394105 217 9 LT3A 311 10 0 65486 547 1 0 3 0 -3 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 9999999 100004591254 0 0 0 0 0 0 0 0 0 0 MANAGER S K SOUHARDHA SAHAKARI NIYAMITHA HYR,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398049 8974944964 57870 MURGESH ARADHYA S/O Late TYARAYYA SHAMANNA COMPOUND4 394105 0 9 LT3A 311 0.5000 0 1176 0 1 0 28 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006851936 0 0 0 0 0 0 0 0 1 0 MURGESH ARADHYA S/O Late TYARAYYA,SHAMANNA COMPOUND4 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398052 8871246433 65253 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N BHAJANA MANDIRAD ROAD HIRIYUR 5 394105 0 9 LT3A 311 1 0 14 0 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 68256381 0 0 0 0 0 0 0 0 1 0 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N,BHAJANA MANDIRAD ROAD HIRIYUR 5 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.0220 2 1450398058 8572327565 61168 MURGESH ARADHYA S/O Late TYARAYYA NERA JUNIOUR COLLEGE 394105 0 9 LT3A 311 0.5000 0 598 0 1 0 28 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 111111614851 0 0 0 0 0 0 0 0 1 0 MURGESH ARADHYA S/O Late TYARAYYA,NERA JUNIOUR COLLEGE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2863954 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398062 2998574000 10202 D.M.RAMACHANDRA SHETTY BI C DIVISION SREE RAMA MANDIRA ROAD - 394105 173 9 LT3A 311 0.2400 0 1072 3 1 0 3 1 -2 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006844391 0 0 0 0 0 0 0 0 1 0 D.M.RAMACHANDRA SHETTY BI,C DIVISION SREE RAMA MANDIRA ROAD - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2000 2 1450398066 9688574000 932 B.NANJUNDAPPA - - - - 394105 145 9 LT3A 311 0.2800 0 698 6 1 0 3 0 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 99999 100000955412A 0 0 0 0 0 0 0 0 0 0 B.NANJUNDAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398071 1499040729 520353 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY NEAR SHAMANNA MILL2 394105 0 9 LT3A 311 0.2500 0 3 0 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006842264 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY,NEAR SHAMANNA MILL2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1000 2 1450398083 5209574000 5788 N.SRINIVAS (N.S.OIL TRADERS) - - - - 394105 31 9 LT3A 311 0.1400 0 4823 36 1 0 3 1 -1 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006848118 0 0 0 0 0 0 0 0 1 0 N.SRINIVAS (N.S.OIL TRADERS),- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3200 2 1450398095 2490884848 57879 PANKAJA PRAKASH W/O PRAKASH BABU SHYAMANNA MILL AREA6 394105 0 9 LT3A 311 0.5000 0 395 0 1 0 28 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006848449 0 0 0 0 0 0 0 0 1 0 PANKAJA PRAKASH W/O PRAKASH BABU,SHYAMANNA MILL AREA6 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC1990994 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398102 1888574000 AEH999 DHARMARAJ P S/O PALANIYAPPA V K - - - - 394105 5 9 LT3A 311 5 0 52125 421 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 111119115057 0 0 0 4 0 0 0 0 1 0 DHARMARAJ P S/O PALANIYAPPA V K,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 3.8300 2 1450398106 4309574000 10440 PRESIDENT OF VEERASHAIVA XX - 394105 182 9 LT3A 311 0.2400 0 5455 96 1 0 3 1 0 5.2400 0 0 1780 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100006846896 0 0 0 0 0 0 0 0 1 0 PRESIDENT OF VEERASHAIVA,XX - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4400 2 1450398112 2114041854 MURGESH ARADHYA S/O Late TYARAYYA SHAMANNA COMPOUND3 394105 0 9 LT3A 311 0.5000 0 75 0 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC2026862 0 0 0 0 0 0 0 0 1 0 MURGESH ARADHYA S/O Late TYARAYYA,SHAMANNA COMPOUND3 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2026862 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.2200 2 1450398113 2306872306 520355 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY NEAR SHAMANNA MILL4 394105 0 9 LT3A 311 0.2500 0 3481 73 1 0 3 1 0 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006846374 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY,NEAR SHAMANNA MILL4 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2300 2 1450398118 3298574000 10201 D.M.RAMACHANDRA SHETTY BI C DIVISION SREE RAMA MANDIRA ROAD - 394105 172 9 LT3A 311 0.2400 0 893 6 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006853462 0 0 0 0 0 0 0 0 1 0 D.M.RAMACHANDRA SHETTY BI,C DIVISION SREE RAMA MANDIRA ROAD - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450398119 3398574000 AEH354 D, SHAMANNA - - - - 394105 21 9 LT3A 311 3 0 2092 13 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006842134 0 0 0 1 0 0 0 0 1 0 D, SHAMANNA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5500 2 1450398120 7631972157 57872 MURGESH ARADHYA S/O Late TYARAYYA SHAMANNA COMPOUND6 394105 0 9 LT3A 311 0.5000 0 1423 12 1 0 3 0.9500 0 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC2026866 0 0 0 0 0 0 0 0 1 0 MURGESH ARADHYA S/O Late TYARAYYA,SHAMANNA COMPOUND6 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.2000 2 1450398124 3098652733 65256 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N BHAJANA MANDIRAD ROAD HIRIYUR 6 394105 0 9 LT3A 311 1 0 63 5 1 0 3 0.9200 257 1.3400 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 68256387 0 0 0 0 0 0 0 0 1 0 Smt.SALMA KHANAM.H W.O RASOOL KHAN.N,BHAJANA MANDIRAD ROAD HIRIYUR 6 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.1300 2 1450398125 4125919146 CHIDANANDAPPA S/O SIDDAPPA NEAR KANNIKAPARAMESHWARI BANK2 394105 0 9 LT3A 311 1 0 1417 15 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006846300 0 0 0 0 0 0 0 0 1 0 CHIDANANDAPPA S/O SIDDAPPA,NEAR KANNIKAPARAMESHWARI BANK2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1700 2 1450398129 4109574000 9392 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA - - - - 394105 41 9 LT3A 311 1 0 38 0 1 0 28 1 0 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006846027 0 0 0 0 0 0 0 0 1 0 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398131 6419884457 63263 MURGESH ARADHYA T S/O Late TYARAYYA SHAMAMMA COMPOUND HIRIYUR 394105 0 9 LT3A 311 15 0 149640 2805 1 0 3 0.7800 0 0 0 0 60368 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.60368 (ignore if paid) 0 999999 E093125 0 0 0 6 0 0 0 0 1 0 MURGESH ARADHYA T S/O Late TYARAYYA,SHAMAMMA COMPOUND HIRIYUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 5.8500 2 1450398133 6432529180 520351 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY NEAR SHAMANNA MILL6 394105 0 9 LT3A 311 0.2500 0 1929 43 1 0 3 1 220 1.1500 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006847976 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY,NEAR SHAMANNA MILL6 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450398140 1915097822 61596 BASHEER AHAMAD S.O LATE ABDUL SAB MIRZA BADAVANE 394105 0 9 LT3A 311 1 0 627 17 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 9999 BD1030807 0 0 0 0 0 0 0 0 1 0 BASHEER AHAMAD S.O LATE ABDUL SAB,MIRZA BADAVANE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.2200 2 1450398141 8788574000 10805 RANGAPPA --HIRIYUR - 394105 191 9 LT3A 311 0.2400 0 151 3 1 0 28 1 2848 26.3000 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006847352 0 0 0 0 0 0 0 0 1 0 RANGAPPA,--HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398145 0009574000 10200 D.M.RAMACHANDRA SHETTY BI CDIVISION SREE RAMA MANDIRA ROAD - 394105 168 9 LT3A 311 0.2400 0 17967 44 1 0 3 1 616 24.4000 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006855652 0 0 0 1 0 0 0 0 1 0 D.M.RAMACHANDRA SHETTY BI,CDIVISION SREE RAMA MANDIRA ROAD - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6400 2 1450398152 8312134799 520356 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY NEAR SHAMANNA MILL 394105 0 9 LT3A 311 0.2500 0 3157 0 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006849705 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA SHETTY S/O LOKAMELAPPA SHETTY,NEAR SHAMANNA MILL 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450398157 1609574000 16900 N.VENKATACHALASETTY HIRIYUR - 394105 197 9 LT3A 311 1 0 160 0 1 0 28 0 0 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 9999999 100000960235 0 0 0 0 0 0 0 0 0 0 N.VENKATACHALASETTY,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398163 8009574000 5790 N.SRINIVAS (N.S.OIL TRADERS) - - - - 394105 33 9 LT3A 311 0.2400 0 919 2 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006848075 0 0 0 0 0 0 0 0 1 0 N.SRINIVAS (N.S.OIL TRADERS),- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450398169 4702252095 CHANDRASHEKARAIAH S/O SIDDAPPA NEAR KANNIKAPARAMESHWARI BANK2 394105 0 9 LT3A 311 1 0 4312 35 1 0 3 1 0 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006846305 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARAIAH S/O SIDDAPPA,NEAR KANNIKAPARAMESHWARI BANK2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6800 2 1450398174 6209574000 21535 PARASMAL HIRIYUR - 394105 214 9 LT3A 311 3 0 12602 86 1 0 3 0 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 9999999 100004588211 0 0 0 0 0 0 0 0 0 0 PARASMAL,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398177 0024250506 61170 MURGESH ARADHYA .T S/O Late TYARAYYA NERA JUNIOUR COLLEGE2 394105 0 9 LT3A 311 0.5000 0 473 0 1 0 3 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BC2863953 0 0 0 0 0 0 0 0 1 0 MURGESH ARADHYA .T S/O Late TYARAYYA,NERA JUNIOUR COLLEGE2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2863953 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.0220 2 1450398180 7330441571 L.SHOBHARANI W/O PRASAD GOPALAPURA 394105 751 9 LT3A 311 0.5000 0 1334 32 1 0 3 0 0 2.6200 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 999999 100004588824 0 0 0 0 0 0 0 0 0 0 L.SHOBHARANI W/O PRASAD,GOPALAPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398181 5798574000 9391 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA - - - - 394105 40 9 LT3A 311 0.2800 0 216 0 1 0 28 1 0 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 100006848872 0 0 0 0 0 0 0 0 1 0 SMT.CHANDRAKANTHAMMA C/O SHYAMANNA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398182 5085655161 52463 ANUSUYA W/O NANJAIAHSHETTY SHAMANNA MILL COMPOUND3 394105 0 9 LT3A 311 1 0 13118 277 1 0 3 0.9600 -155 0 0 0 240 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC1930583 0 0 0 1 0 0 0 0 1 0 ANUSUYA W/O NANJAIAHSHETTY,SHAMANNA MILL COMPOUND3 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC1930583 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.2000 2 1450397955 0309574000 21537 PARASMAL HIRIYUR - 394105 216 9 LT1 211 3 0 19351 117 1 0 3 0 -162 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 9999999 100004584543 0 0 0 0 0 0 0 0 0 0 PARASMAL,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397956 9209574000 17839 P.R.PRABHAVATHI HIRIYUR - 394105 201 9 LT1 211 2 0 27968 144 1 0 3 0 -84 0 0 0 1310 3941 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14008906 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 2011-05-01 100000953763 0 0 0 0 0 0 0 0 0 0 P.R.PRABHAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450397958 6688841536 58669 VINUTH M R S/O RADHAKRISHNA SETTY SHAMANNA COMPOUND2 394105 0 9 LT1 211 1 0 3020 0 1 0 3 1 -14 0 0 0 0 3941 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 2017-06-23 BC2154788 0 0 0 0 0 0 0 0 0 0 VINUTH M R S/O RADHAKRISHNA SETTY,SHAMANNA COMPOUND2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2154788 1 0 0 0 0 0 4.5800 15 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.0220 2 1450397959 1109574000 10336 SRI, AFFIZ KHAN BIN MOHID X - 394105 179 9 LT1 211 0.1600 0 10298 80 1 0 3 1 27 0 0 0 580 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110520886 0 0 0 1 0 0 0 0 0 0 SRI, AFFIZ KHAN BIN MOHID,X - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8000 2 1450397961 9798574000 8177 UMA SALMA C/O KAMULUDDIN - - - - 394105 134 9 LT1 211 0.2800 0 2305 9 1 0 3 1 0 0 0 0 290 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110364212 0 0 0 0 0 0 0 0 0 0 UMA SALMA C/O KAMULUDDIN,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3200 2 1450398171 5709574000 9630 H.D.ANUSUYAMMA - - - - 394105 157 9 LT1 211 1 0 12613 138 1 0 3 1 0 1 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110360785 0 0 0 2 0 0 0 0 0 0 H.D.ANUSUYAMMA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.6600 2 1450398172 5698574000 3956 S.RUDRAIAH BIN SIDDAIAH - - - - 394105 97 9 LT1 211 0.2400 0 1283 76 1 0 3 0.9000 284 1.4600 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 BD1129483 0 0 0 2 0 0 0 0 0 0 S.RUDRAIAH BIN SIDDAIAH,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.5300 2 1450398173 6598574000 1556 T.KENCHAPPA - - - - 394105 120 9 LT1 211 0.1600 0 3741 44 1 0 3 1 0 0 0 0 440 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111110307401 0 0 0 0 0 0 0 0 0 0 T.KENCHAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2600 2 1450398175 6208223625 58397 T.GOUTHAMCHAND S/O THULASI RAM SHAMANNA COMPUND2 394105 0 9 LT1 211 4 0 18537 176 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 BC2188788 0 0 0 4 0 0 0 0 0 0 T.GOUTHAMCHAND S/O THULASI RAM,SHAMANNA COMPUND2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC2188788 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 3.5200 2 1450398176 6198574000 543 JAYANNA - - - - 394105 87 9 LT1 211 0.3200 0 10512 0 1 0 28 1 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110411976 0 0 0 0 0 0 0 0 0 0 JAYANNA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398178 5109574000 508 ABDUL RAZAK SAB - - - - 394105 84 9 LT1 211 0.1800 0 24391 158 1 0 3 1 87 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110146156 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187 200 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6200 2 1450398179 7509574000 161 Y KENCHAPPA S/O LATE YALLAPPA - - - - 394105 138 9 LT1 211 0.6000 0 4239 27 1 0 3 1 -290 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110318173 0 0 0 1 0 0 0 0 0 0 Y KENCHAPPA S/O LATE YALLAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.9000 2 1450398183 5098574000 9417 ANURADHA M WO LATE NARASIHMAMURTHY R - - - - 394105 159 9 LT1 211 1 0 12540 92 1 0 3 1 0 0 0 0 630 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110325031 0 0 0 0 0 0 0 0 0 0 ANURADHA M WO LATE NARASIHMAMURTHY R,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3000 2 1450398164 3977262452 52471 ANUSUYA W/O NANJAIAHSHETTY SHAMANNA MILL COMPOUND 394105 0 9 LT1 211 2 0 107 1 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 BC1930582 0 0 0 0 0 0 0 0 1 0 ANUSUYA W/O NANJAIAHSHETTY,SHAMANNA MILL COMPOUND 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 BC1930582 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.0400 2 1450398165 6298574000 507A ABDULRAZAKSAB - - - - 394105 156 9 LT1 211 0.2400 0 14197 5 1 0 3 1 -2 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110515020 0 0 0 0 0 0 0 0 0 0 ABDULRAZAKSAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450398166 0209574000 10335 AFFIZUDDIN BIN MOHIDDINKH XX - 394105 180 9 LT1 211 0.4800 0 6699 3 1 0 3 1 13 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110269676 0 0 0 0 0 0 0 0 0 0 AFFIZUDDIN BIN MOHIDDINKH,XX - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2200 2 1450398167 7209574000 10386 AFEEJ XX - 394105 181 9 LT1 211 0.4800 0 3369 0 1 0 28 1 0 4.6100 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 99999 111110130047 0 0 0 0 0 0 0 0 0 0 AFEEJ,XX - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398168 7409574000 10385 AFFEJ KHAN AA - 394105 183 9 LT1 211 0.4800 0 5580 92 1 0 3 1 0 0 0 0 530 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100000955200AD 0 0 0 1 0 0 0 0 0 0 AFFEJ KHAN,AA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.2000 2 1450398170 6609574000 20115 V ASWAT HIRIYUR - 394105 207 9 LT1 211 1 0 10255 100 1 0 3 0 99 0 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14008906 0 9999999 100000955820 0 0 0 0 0 0 0 0 0 0 V ASWAT,HIRIYUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1450398263 6798742541 TP1655 Smt.SARASWATHI W.O MAHANTHESH B BEHIND BASAVARAJA HOSPITAL HIRIYUR 394105 0 9 1LT7A 710 2 0 972 77 1 0 3 0.8400 -3 7.8200 0 0 0 3941 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14008906 0 999999 68264562 0 0 0 2 0 0 0 0 1 0 Smt.SARASWATHI W.O MAHANTHESH B,BEHIND BASAVARAJA HOSPITAL HIRIYUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.7500 2