1443762568 1478874000 HYRAEH201 SHAKUNTALA --HIRIYUR - 394101 7 12 LT2 221 3 0 999 0 1 0 28 1 -354 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110229092 0 0 0 0 0 0 0 0 1 0 SHAKUNTALA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762614 0878874000 HYRL10840 ZEENATHUNNISA BEGUM --HIRIYUR - 394101 167 12 LT3A 311 0.2400 0 2295 6 1 0 3 0 0 1.2500 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 100000 100000956329A 0 0 0 0 0 0 0 0 0 0 ZEENATHUNNISA BEGUM,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762617 9668874000 HYRL1924 A.S JAGADESHA --HIRIYUR - 394101 157 12 LT3A 311 0.2000 0 265 5 1 0 3 1 2110 18.2800 0 0 910 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100006900012 0 0 0 0 0 0 0 0 0 0 A.S JAGADESHA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443762623 2968874000 HYRL58 ASST.AGRICULTURE DIRECTOR -HIRIYUR - 394101 12 12 LT3A 311 0.3000 0 27498 154 1 0 3 1 0 6.5700 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 100006942353 0 0 0 1 0 0 0 0 0 0 ASST.AGRICULTURE DIRECTOR,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443762624 3395897601 60734 A S BASAVARAJA INFRONT OF KEB OFFICE VV NAGARA4 394101 0 12 LT3A 311 5 0 4173 386 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 1000000 7842233 0 0 0 3 0 0 0 0 0 0 A S BASAVARAJA,INFRONT OF KEB OFFICE VV NAGARA4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2690098 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1443762505 1699874000 HYRL20144 K.SHANKARLINGE GOWDA HIRIYUR HIRIYUR 394101 0 12 LT3A 311 1 0 686 8 1 0 3 0 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 9999999 100000955513 0 0 0 0 0 0 0 0 0 0 K.SHANKARLINGE GOWDA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762515 5436427972 61269 D S PRABHAKAR D MANJUNATHA THOTADA RASTHE 394101 0 12 LT3A 311 1 0 1540 10 1 0 3 1 13848 113.7800 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111111639385 0 0 0 0 0 0 0 0 0 0 D S PRABHAKAR,D MANJUNATHA THOTADA RASTHE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1443762535 1387750122 63853 MALAR VENI W.O ANNAMALAI BHAJANA MANDIRA ROAD VV NAGARA , HIRIYUR 394101 0 12 LT3A 311 0.5000 0 20 3 1 0 3 1 210 6.6700 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 111117499256 0 0 0 0 0 0 0 0 0 0 MALAR VENI W.O ANNAMALAI,BHAJANA MANDIRA ROAD VV NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443762562 4378874000 HYRL1727 A. NAGARAJ BIN ANJINAPPA --HIRIYUR - 394101 130 12 LT3A 311 0.2400 0 22360 220 1 0 3 1 -17 59.5900 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 100006899171 0 0 0 1 0 0 0 0 0 0 A. NAGARAJ BIN ANJINAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1443762564 1273788174 64335 Sri.CHANDAN KOTE S.O KOTE HANUMANTHAPPA B L GOWDA NAGAR,HIRIYUR 394101 0 12 LT3A 311 1 0 30 2 1 0 3 1 244 1.1500 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 111119588416 0 0 0 0 0 0 0 0 1 0 Sri.CHANDAN KOTE S.O KOTE HANUMANTHAPPA,B L GOWDA NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443762567 1468874000 HYRL1868 A.S.JAGADISHA --HIRIYUR - 394101 145 12 LT3A 311 0.2000 0 7440 19 1 0 3 0 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 9999999 100000956328 0 0 0 0 0 0 0 0 0 0 A.S.JAGADISHA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762573 7759774000 6340 ANTHONISWAMY B/N PECHIMUTHU - - - - 394101 0 12 LT3A 311 0.2400 0 3140 50 1 0 3 1 0 0 0 0 1900 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100006886526 0 0 0 0 0 0 0 0 0 0 ANTHONISWAMY B/N PECHIMUTHU,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443762578 1765745251 61416 M SURESH BABU S.O LATE G MALLAIAH V V NAGARA 394101 0 12 LT3A 311 1 0 2136 44 1 0 3 0.7800 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 BD1003182 0 0 0 0 0 0 0 0 0 0 M SURESH BABU S.O LATE G MALLAIAH,V V NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443762588 2178874000 HYRL1210 L THIPPESWAMY - - - - 394101 113 12 LT3A 311 1 0 5639 32 1 0 3 0 0 5.9700 0 0 2420 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 ASD to be paid:Rs.2420 (ignore if paid) 0 100000 100000954083A 0 0 0 0 0 0 0 0 0 0 L THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762590 1778874000 HYRL335 T.TYHARAIAH --HIRIYUR - 394101 9 12 LT3A 311 0.1600 0 6116 23 1 0 3 0 1 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 100000 100000956131A 0 0 0 0 0 0 0 0 0 0 T.TYHARAIAH,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762597 2559425930 63637 N C DINESH S.O T CHANNABASANNA OPP KEB V V NAGARA , HIRIYUR 394101 0 12 LT3A 311 0.5000 0 77 0 1 0 3 1 432 3.1500 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 111116780177 0 0 0 0 0 0 0 0 1 0 N C DINESH S.O T CHANNABASANNA,OPP KEB V V NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443762600 1178874000 HYRL1387 PANCHAKSHARAPPA G.B --HIRIYUR - 394101 16 12 LT3A 311 0.1200 0 7470 49 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 100006889016 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARAPPA G.B,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1443762607 1278874000 HYRL1212 L. THIPPESWAMY --HIRIYUR - 394101 119 12 LT3A 311 1 0 3602 20 1 0 3 0 141 9.2200 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 100000 100000954084A 0 0 0 0 0 0 0 0 0 0 L. THIPPESWAMY,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762640 4768874000 HYRL14700 A.S JAGADISHA VEDAVATHINAGARA - 394101 170 12 LT3A 311 1 0 8552 0 1 0 28 1 5584 49.0900 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 100006897579 0 0 0 0 0 0 0 0 0 0 A.S JAGADISHA,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762659 3078874000 HYRL1728 A. NAGARAJ --HIRIYUR - 394101 133 12 LT3A 311 0.2400 0 1043 8 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 100006902784 0 0 0 0 0 0 0 0 0 0 A. NAGARAJ,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443762667 3768874000 HYRL14701 A.S. JAGADISH VEDAVATHINAGARA - 394101 171 12 LT3A 311 2 0 10369 0 1 0 28 1 11247 98.4500 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 100006899987 0 0 0 0 0 0 0 0 0 0 A.S. JAGADISH,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762668 0953279573 64260 Sri.L.THIPPESWAMY S.O T.LINGAPPA VEDAVATHI NAGAR,HIRIYUR 5 394101 0 12 LT3A 311 0.5000 0 335 12 1 0 3 0.9100 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 67496084 0 0 0 0 0 0 0 0 0 0 Sri.L.THIPPESWAMY S.O T.LINGAPPA,VEDAVATHI NAGAR,HIRIYUR 5 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443762708 2357154628 MALTHESH S/O THIPPESWAMY V.V.NAGARA 394101 0 12 LT3A 311 0.2400 0 2788 10 1 0 3 1 326 1.5500 0 0 640 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 1365 0 14008902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100006890287 0 0 0 0 0 0 0 0 0 0 MALTHESH S/O THIPPESWAMY,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1443762709 8809092290 64262 Sri.L.THIPPESWAMY S.O T.LINGAPPA VEDAVATHI NAGAR,HIRIYUR 4 394101 0 12 LT3A 311 0.5000 0 290 0 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 67496102 0 0 0 0 0 0 0 0 0 0 Sri.L.THIPPESWAMY S.O T.LINGAPPA,VEDAVATHI NAGAR,HIRIYUR 4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443762716 6071974000 HYRL698 G MALLAIAH VEDAVATHINAGARA - 394101 0 12 LT3A 311 0.2000 0 3873 33 1 0 3 1 464 2.2400 0 0 590 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100006891096 0 0 0 0 0 0 0 0 0 0 G MALLAIAH,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443762717 6978874000 HYRL1867 A.S.JAGADESH --HIRIYUR - 394101 147 12 LT3A 311 0.2000 0 7758 38 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 100006891378 0 0 0 0 0 0 0 0 0 0 A.S.JAGADESH,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443762720 1120974000 HYRL1644 G.ANANDA XX - 394101 0 12 LT3A 311 3 0 18755 109 1 0 3 0 1548 7.4600 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 100000 100000955508A 0 0 0 0 0 0 0 0 0 0 G.ANANDA,XX - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762729 5210974000 HYRL15226 T PREMALATHA V V NAGARA V V NAGARA 394101 0 12 LT3A 311 0.1000 0 1746 1 1 0 3 0 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 100000 100000955509A 0 0 0 0 0 0 0 0 0 0 T PREMALATHA,V V NAGARA V V NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762741 7178874000 HYRL1386 PANCHAKSHARAPPA G.B --HIRIYUR - 394101 15 12 LT3A 311 0.1200 0 4045 67 1 0 3 1 0 0 0 0 550 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100006891608 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARAPPA G.B,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443762751 5978874000 HYRL1726 A. NAGARAJ --HIRIYUR - 394101 0 12 LT3A 311 0.2400 0 36050 111 1 0 3 1 0 32.2900 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 100006888693 0 0 0 1 0 0 0 0 0 0 A. NAGARAJ,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1443762756 8699874000 HYRL20141 K.SHANKARLINGE GOWDA HIRIYUR HIRIYUR 394101 0 12 LT3A 311 0.4800 0 3521 0 1 0 3 0 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 9999999 100000955708 0 0 0 0 0 0 0 0 0 0 K.SHANKARLINGE GOWDA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762764 4278874000 HYRL1866 A.S.JAGADESH --HIRIYUR - 394101 151 12 LT3A 311 0.2000 0 8498 36 1 0 3 1 3708 31.9200 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 100006898567 0 0 0 0 0 0 0 0 0 0 A.S.JAGADESH,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1443762769 5578874000 HYRL1328 Dr N JAGANNATH S/O N UGRAIAH --HIRIYUR - 394101 10 12 LT3A 311 0.2000 0 2828 23 1 0 3 1 0 0 0 0 730 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100006887483 0 0 0 1 0 0 0 0 0 0 Dr N JAGANNATH S/O N UGRAIAH,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1443762772 6479651301 AGRICULTURAL OFFICER RAITHA SAMPARKA KENDRA NEAR APMC 394101 0 12 LT3A 311 2 0 4294 157 1 0 3 1 0 5.5000 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 1000000 100006891470 0 0 0 1 0 0 0 0 0 0 AGRICULTURAL OFFICER RAITHA SAMPARKA KENDRA,NEAR APMC 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2396544 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1443762786 8504871043 60730 A S BASAVARAJA INFRONT OF KEB OFFICE VV NAGARA5 394101 0 12 LT3A 311 0.5000 0 496 60 1 0 3 0.9800 0 5.6200 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 BC2690099 0 0 0 0 0 0 0 0 0 0 A S BASAVARAJA,INFRONT OF KEB OFFICE VV NAGARA5 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443762787 7699874000 HYRL20142 K.SHANKARLINGE GOWDA HIRIYUR HIRIYUR 394101 0 12 LT3A 311 0.4800 0 2724 13 1 0 3 0 253 1.2200 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 9999999 100000955709 0 0 0 0 0 0 0 0 0 0 K.SHANKARLINGE GOWDA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762803 0115555614 59001 G.RANGANATH S/O GUNDAPPA BEHIND AGRICLUTURE OFFICE 394101 0 12 LT3A 311 0.2400 0 272 1 1 0 3 1 1528 13.3200 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 100006895129 0 0 0 0 0 0 0 0 0 0 G.RANGANATH S/O GUNDAPPA,BEHIND AGRICLUTURE OFFICE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443762551 6117439111 1727008545 LALITHA W/O RAMAKRISHNA VEDHAVATHI NAGARA HIRIYUR 394101 156 12 LT5 511 0 5 2050 0 1 0 3 1 16587 144.4900 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 6117452156D 0 0 0 0 0 0 0 0 1 0 LALITHA W/O RAMAKRISHNA,VEDHAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443762631 2378874000 HYRP153 M.RAVINDRANATH - - - - 394101 127 12 LT5 511 0 6 14930 97 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 21840 0 14008902 0 999999 100007058203 0 0 0 9 0 0 0 0 1 0 M.RAVINDRANATH,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9800 1443762663 3378874000 HYRP170 G. RANGASWAMY -HIRIYUR - 394101 143 12 LT5 511 0 1 1729 11 1 0 3 1 34 1.1900 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008902 0 1000000 100000950982A 0 0 0 1 0 0 0 0 1 0 G. RANGASWAMY,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1443762827 4130107412 TP1565 Smt.R.THARAKESHWARI W/O R.RANGANATH D MANJUNATH THOTADA RASTE HIRIYUR 394101 0 12 1LT7A 710 1 0 548 0 1 0 3 1 2396 30.1600 0 0 0 3941 2025-12-12 0 0 0 2025-11-02 3 0 0 0 0 14008902 0 999 111122488044 0 0 0 0 0 0 0 0 0 0 Smt.R.THARAKESHWARI W/O R.RANGANATH,D MANJUNATH THOTADA RASTE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443762642 4778874000 HYRL1739 B V CHANDRAVATHI D/O VADDAPPA -HIRIYUR - 394101 137 12 LT1 212 1 0 2643 23 1 0 3 0 -181 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008902 0 99999 100000956735A 0 0 0 0 0 0 0 0 0 0 B V CHANDRAVATHI D/O VADDAPPA,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762563 7011367039 60892 PAVITRA K I BEHIND AGRICULTURE OFFICE VV NAGARA3 394101 0 12 LT1 211 1 0 1646 38 1 0 3 0.8400 -62 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 BC2695897 0 0 0 0 0 0 0 0 0 0 PAVITRA K I,BEHIND AGRICULTURE OFFICE VV NAGARA3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2695897 1 0 0 0 0 0 37.7500 48 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443762565 2778874000 HYRL740 SMT. AMEENABI - - - - 394101 71 12 LT1 211 0.3200 0 3595 16 1 0 3 1 -94 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 100000953469AD 0 0 0 0 0 0 0 0 0 0 SMT. AMEENABI,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1443762566 4371545737 59681 ZEENATH UNNISA W/O MOHAMMED GOUSE VEDAVATHI NAGARA 394101 0 12 LT1 211 1 0 1971 63 1 0 3 0.9800 -665 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 660 0 14008902 0 99999 BC2448680 0 0 0 1 0 0 0 0 1 0 ZEENATH UNNISA W/O MOHAMMED GOUSE,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1443762569 1668874000 HYRL1345 G.RANGANATHA - - - - 394101 50 12 LT1 211 1 0 11791 70 1 0 3 1 131 1.2000 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110243763 0 0 0 0 0 0 0 0 0 0 G.RANGANATHA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443762570 1678874000 HYRL723 SMT.AMEENABI - - - - 394101 72 12 LT1 211 0.2800 0 3412 8 1 0 3 1 628 5.2700 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110259698 0 0 0 0 0 0 0 0 0 0 SMT.AMEENABI,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1443762571 2768874000 HYRAEH234 E.N. RAVINDRA REDDY --HIRIYUR - 394101 144 12 LT1 211 2 0 14244 86 1 0 3 1 -620 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110096962 0 0 0 0 0 0 0 0 0 0 E.N. RAVINDRA REDDY,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443762572 1268874000 HYRL1407 K.PALAIAH - - - - 394101 38 12 LT1 211 1 0 6252 63 1 0 3 1 -35 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110096746 0 0 0 0 0 0 0 0 0 0 K.PALAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1443762574 4285870464 59887 AMINAB W/O MOULI SAB VEDAVATHI NAGARA2 394101 0 12 LT1 211 1 0 5418 17 1 0 3 0.9900 160 1.3200 0 0 1300 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2495192 0 0 0 0 0 0 0 0 0 0 AMINAB W/O MOULI SAB,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2495192 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443762575 0668874000 1835 G MALLAIAH - - - - 394101 19 12 LT1 211 0.4400 0 15997 103 1 0 3 1 1258 7.9800 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110254542 0 0 0 0 0 0 0 0 0 0 G MALLAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443762576 9068874000 HYRL19627 D.NILAMMA HIRIYUR - 394101 193 12 LT1 211 1 0 7664 47 1 0 3 0 0 0 0 0 670 3941 2025-12-12 3 0 0 2025-11-12 0 0 0 0 0 14008902 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2017-07-12 100000952836 0 0 0 0 0 0 0 0 0 0 D.NILAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762577 7928117505 66849 THIPPESWAMY T SO THIMMANNA VEDAVATHI NAGARA HIRIYUR 2 394101 0 12 LT1 211 1 0 729 167 1 0 3 0.9700 1250 6.0200 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 0 U5171627 0 0 0 3 0 0 0 0 0 0 THIPPESWAMY T SO THIMMANNA,VEDAVATHI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1443762579 2499874000 HYRL1942 SUJATHA --HIRIYUR - 394101 161 12 LT1 211 1 0 15509 56 1 0 3 1 -137 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111111234954 0 0 0 1 0 0 0 0 0 0 SUJATHA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443762580 2168874000 HYRL1139 PUTTAVEERAIAH - - - - 394101 34 12 LT1 211 1 0 3455 8 1 0 3 1 -35 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111111227721 0 0 0 0 0 0 0 0 0 0 PUTTAVEERAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-01-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2580 1443762581 1768874000 HYRL921 NEELAKANTAPPA. M S/O SANNASIDDAPPA - - - - 394101 56 12 LT1 211 0.1200 0 4123 47 1 0 3 1 0 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 2017-10-17 111110155178 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA. M S/O SANNASIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443762582 6534643163 59844 LAKSHMIDEVI W/O JAGANNATH INDIRANAGARA2 394101 0 12 LT1 211 1 0 3477 13 1 0 3 0.7700 2 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 2018-09-29 BC2480235 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI W/O JAGANNATH,INDIRANAGARA2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1443762583 0368874000 HYRL1740 G. SRIRANGA SWAMY -HIRIYUR - 394101 132 12 LT1 211 1 0 1621 18 1 0 3 1 -2 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110253380 0 0 0 0 0 0 0 0 0 0 G. SRIRANGA SWAMY,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-08-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443762584 2151787242 60806 R MANJULA V V NAGARA 394101 0 12 LT1 211 1 0 4969 101 1 0 3 0.8900 93 1 0 0 600 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.600 (ignore if paid) 0 9999 BC2823566 0 0 0 1 0 0 0 0 0 0 R MANJULA,V V NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1443762585 2468874000 HYRL1262 H.V.VENKATESHA - - - - 394101 25 12 LT1 211 0.2400 0 1058 14 1 0 3 1 -133 0 0 0 510 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110334247 0 0 0 0 0 0 0 0 0 0 H.V.VENKATESHA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443762586 9578874000 HYRL281 VIJAYALAKSHMI - - - - 394101 75 12 LT1 211 0.1600 0 2831 9 1 0 3 1 -44 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110337889 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443762587 0343053819 59942 MALATESHA S/O THIPPESWAMY 100 FIT ROAD V.V NAGARA 394101 0 12 LT1 211 2 0 6486 113 1 0 3 0.9000 0 0 0 0 1060 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2018-12-04 BC2516175 0 0 0 1 0 0 0 0 1 0 MALATESHA S/O THIPPESWAMY,100 FIT ROAD V.V NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1443762589 2478874000 HYRAEH204 T CHANDRANNA BIN THIPPANNA -HIRIYUR - 394101 6 12 LT1 211 3 0 5462 38 1 0 3 1 -93 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110154641 0 0 0 1 0 0 0 0 0 0 T CHANDRANNA BIN THIPPANNA,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1443762591 6525430730 62782 THIPPESWAMY S.O OBAIAH VEDAVATHI NAGAR,HIRIYUR TOWN 394101 0 12 LT1 211 1 0 2531 18 1 0 3 1 -6198 0 0 0 210 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111114048625 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S.O OBAIAH,VEDAVATHI NAGAR,HIRIYUR TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443762592 2578874000 HYRL791 ANUSOYAMA C/O VIRAYA - - - - 394101 115 12 LT1 211 0.1600 0 2609 17 1 0 3 1 4 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110154666 0 0 0 0 0 0 0 0 0 0 ANUSOYAMA C/O VIRAYA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443762593 4900974000 HYRL1952 G.RAJASHEKARAIAH X - 394101 0 12 LT1 211 1 0 599 19 1 0 3 1 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111111228668 0 0 0 1 0 0 0 0 0 0 G.RAJASHEKARAIAH,X - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1443762594 4903795880 63336 R VIDYADHARA S.O RANGASWAMY V BEHIND AGRICULTURE OFFICE HIRIYURU 394101 0 12 LT1 211 2 0 5546 126 1 0 3 1 -8 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 2022-02-26 111112847536 0 0 0 1 0 0 0 0 1 0 R VIDYADHARA S.O RANGASWAMY V,BEHIND AGRICULTURE OFFICE HIRIYURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1443762595 9178874000 HYRL15202 B V CHANDRAVATHI B/N VADDAPPA V V NAGARA HIRIYUR 394101 181 12 LT1 211 3 0 7899 51 1 0 3 1 -55 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 111111254833 0 0 0 0 0 0 0 0 0 0 B V CHANDRAVATHI B/N VADDAPPA,V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443762596 3178874000 HYRL10817 B.VERANNA --HIRIYUR - 394101 168 12 LT1 211 1 0 8817 40 1 0 3 1 -45 0 0 0 540 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110342710 0 0 0 0 0 0 0 0 0 0 B.VERANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443762598 2568874000 HYRL1652 S. G BASAVARAJU - - - - 394101 111 12 LT1 211 0.2000 0 3864 63 1 0 3 1 7 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111111260882 0 0 0 0 0 0 0 0 0 0 S. G BASAVARAJU,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2024-09-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443762599 3168874000 HYRL1402 HANUMANTHAPPA - - - - 394101 99 12 LT1 211 0.5000 0 7035 124 1 0 3 1 -7 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110339550 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1443762601 7768874000 HYRL1638 K CHANDRAPPA - - - - 394101 110 12 LT1 211 0.4800 0 11641 77 1 0 3 1 0 0 0 0 660 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110331176 0 0 0 1 0 0 0 0 0 0 K CHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1443762602 9878874000 HYRL759 R.RATHNAMMA - - - - 394101 116 12 LT1 211 0.2400 0 4292 43 1 0 3 1 42 0 0 0 620 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110328768 0 0 0 1 0 0 0 0 0 0 R.RATHNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1443762603 1073318489 66850 THIPPESWAMY T SO THIMMANNA VEDAVATHI NAGARA HIRIYUR 1 394101 0 12 LT1 211 1 0 195 55 1 0 3 0.9100 62 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 0 U5171626 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY T SO THIMMANNA,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443762604 1078874000 HYRL837 SMUMITHRAMMA - - - - 394101 70 12 LT1 211 0.0200 0 11302 148 1 0 3 1 0 0 0 0 750 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110240113 0 0 0 0 0 0 0 0 0 0 SMUMITHRAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1443762605 3578874000 HYRL301 SMT ZEHARUNNISA --HIRIYUR - 394101 128 12 LT1 211 0.3200 0 12661 136 1 0 3 0 233 1.1000 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 1440 0 14008902 0 100000 100000956326A 0 0 0 0 0 0 0 0 0 0 SMT ZEHARUNNISA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762606 3588156463 58521 RAMYA D D/O DODDAIAH R HIRIYUR 394101 0 12 LT1 211 3 0 9298 191 1 0 3 0.9800 0 0 0 0 3180 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.3180 (ignore if paid) 0 9999 BD1083653 0 0 0 1 0 0 0 0 1 0 RAMYA D D/O DODDAIAH R,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443762608 2078874000 HYRL1742 RANGASWAMY -HIRIYUR - 394101 134 12 LT1 211 1 0 10288 37 1 0 3 1 -116 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110242652 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1443762609 1578874000 HYRL693 SUBRAMANI HIRIYUR HIRIYUR 394101 204 12 LT1 211 0.4800 0 1782 10 1 0 3 1 183 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110248958 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443762610 0868874000 HYRL864 KAMALAMMA - - - - 394101 57 12 LT1 211 0.1600 0 11364 83 1 0 3 1 1 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110258471 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1443762611 8253408022 66847 THIPPESWAMY T SO THIMMANNA VEDAVATHI NAGARA HIRIYUR 394101 0 12 LT1 211 1 0 10 0 1 0 3 1 146 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 0 U5171625 0 0 0 0 0 0 0 0 1 0 THIPPESWAMY T SO THIMMANNA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443762612 0678874000 HYRL739 SMT.AMEENABI - - - - 394101 74 12 LT1 211 0.3200 0 3636 14 1 0 3 1 -41 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111111235536 0 0 0 0 0 0 0 0 0 0 SMT.AMEENABI,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1443762613 3590977126 63705 PARAMESHVARAPPA M V BIN VEERANNA BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR 5 394101 0 12 LT1 211 1 0 1405 0 1 0 3 1 -22 0 0 0 320 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111116891246 0 0 0 0 0 0 0 0 0 0 PARAMESHVARAPPA M V BIN VEERANNA,BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR 5 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443762634 6686236349 60733 A S BASAVARAJA INFRONT OF KEB OFFICE VV NAGARA3 394101 0 12 LT1 211 0.5000 0 824 9 1 0 3 0.8700 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 BC2690096 0 0 0 1 0 0 0 0 0 0 A S BASAVARAJA,INFRONT OF KEB OFFICE VV NAGARA3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1443762635 0778874000 HYRL1146 ONKARAMMA HIRIYUR - - 394101 92 12 LT1 211 0.4800 0 11258 84 1 0 3 1 0 0 0 0 820 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2013-09-24 111110259192 0 0 0 1 0 0 0 0 0 0 ONKARAMMA,HIRIYUR - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1443762636 1568874000 HYRL1653 NAGAMMA - - - - 394101 112 12 LT1 211 0.8000 0 5666 83 1 0 3 1 0 0 0 0 990 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110252192 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1443762637 1968874000 HYRL1729 A. NAGARAJ BIN ANJINAPPA --HIRIYUR - 394101 139 12 LT1 211 1 0 10440 149 1 0 3 1 0 4.6800 0 0 870 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110246686 0 0 0 2 0 0 0 0 0 0 A. NAGARAJ BIN ANJINAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443762638 6823844724 65795 Smt K POORNIMA WO S R NAGARAJA D MANJUNATHA FIELD ROAD HIRIYUR 394101 0 12 LT1 211 2 0 1459 107 1 0 3 0.8900 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 68275507 0 0 0 1 0 0 0 0 1 0 Smt K POORNIMA WO S R NAGARAJA,D MANJUNATHA FIELD ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443762639 6189281029 61259 L THIPPESWAMY V V NAGARA 394101 0 12 LT1 211 1 0 2089 39 1 0 3 0.8600 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 1000000 BC3453577 0 0 0 3 0 0 0 0 0 0 L THIPPESWAMY,V V NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1443762641 6189809771 60277 V SIDDAIAH S.O VEERASIDDAIAH DARSHAN NILAYA BEHIND AGRICULTURE OFFICE V V NAGARA 394101 0 12 LT1 211 2 0 3716 16 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 111110258390 0 0 0 1 0 0 0 0 0 0 V SIDDAIAH S.O VEERASIDDAIAH,DARSHAN NILAYA BEHIND AGRICULTURE OFFICE V V NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BD0895574 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1443762643 6786886796 65308 Sri.CHANDRAPPA S.O HOTTAPPA BEHIND AGRICULTURAL OFFICE HIRIYUR 1 394101 0 12 LT1 211 1 0 204 4 1 0 3 0.9100 -44 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 68256807 0 0 0 0 0 0 0 0 0 0 Sri.CHANDRAPPA S.O HOTTAPPA,BEHIND AGRICULTURAL OFFICE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443762644 5499874000 HYRL13921 H.V.VANKATESHA --HIRIYUR - 394101 172 12 LT1 211 1 0 5936 20 1 0 3 1 20 1 0 0 640 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 1370 0 14008902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111227167 0 0 0 1 0 0 0 0 0 0 H.V.VANKATESHA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443762645 3080715178 62781 THIPPESWAMY S.O OBAIAH VEDAVATHI NAGAR,HIRIYUR TOWN 394101 0 12 LT1 211 1 0 315 2 1 0 3 1 -4749 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111114048624 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S.O OBAIAH,VEDAVATHI NAGAR,HIRIYUR TOWN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443762646 0959437442 63203 ARCHANA T W.O RAJASHEKAR J BEHIND AGRICULTURE OFFICE HIRIYUR 394101 0 12 LT1 211 2 0 1115 23 1 0 3 1 177 1.2700 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111112976626 0 0 0 0 0 0 0 0 1 0 ARCHANA T W.O RAJASHEKAR J,BEHIND AGRICULTURE OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443762647 3778874000 HYRL1050 HANUMANTHAPPA - - - - 394101 93 12 LT1 211 0.4000 0 4847 35 1 0 3 1 -27 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110257207 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443762648 5468874000 HYRL13954 JEENATH HUNNIS BEGAMKOM --HIRIYUR - 394101 177 12 LT1 211 2 0 11755 73 1 0 3 0 -198 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 100000 100000956333A 0 0 0 0 0 0 0 0 0 0 JEENATH HUNNIS BEGAMKOM,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762649 2268874000 HYRL495 SMT.SHIVAMMA - - - - 394101 61 12 LT1 211 0.2000 0 9954 101 1 0 3 1 75 0 0 0 530 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110256868 0 0 0 0 0 0 0 0 0 0 SMT.SHIVAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1443762650 4568874000 HYRL1156 BHAGYAMMA - - - - 394101 97 12 LT1 211 0.1600 0 6242 68 1 0 3 1 1 5.3000 0 0 300 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111115482152 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443762651 5478874000 HYRL856 YASHODAMMA - - - - 394101 78 12 LT1 211 0.6400 0 5399 81 1 0 2 0 334 1.5600 0 0 350 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111227584 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762652 8429123497 63568 VRUSHABENDRAPPA S R S.O RAMANNA S D MANJUNATHA THOTADA ROAD , HIRIYUR 394101 0 12 LT1 211 1 0 804 1 1 0 3 1 -72 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 111116473819 0 0 0 1 0 0 0 0 1 0 VRUSHABENDRAPPA S R S.O RAMANNA S,D MANJUNATHA THOTADA ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1443762653 2230709000 23230 PRABHAKAR S/O JAYANNA BEHIND AGRICULTUREL OFFIECE,HIRIYUR 394101 871 12 LT1 211 2 0 10667 94 1 0 3 0 0 0 0 0 580 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100004533133 0 0 0 0 0 0 0 0 0 0 PRABHAKAR S/O JAYANNA,BEHIND AGRICULTUREL OFFIECE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762654 3775035499 50188A RANGAPPA S/O HANUMANPPA BESIDE SENT ANS SCHOOL 394101 0 12 LT1 211 1 0 6257 90 1 0 3 0.9600 1 0 0 0 510 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2014-10-18 BD0887020 0 0 0 0 0 0 0 0 1 0 RANGAPPA S/O HANUMANPPA,BESIDE SENT ANS SCHOOL 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1443762655 4578874000 HYRL1859 G.THIMMAIHA B/NGOVINDAPPA --HIRIYUR - 394101 146 12 LT1 211 0.4800 0 1760 11 1 0 3 1 -24 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110234945 0 0 0 0 0 0 0 0 0 0 G.THIMMAIHA B/NGOVINDAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443762656 4575676246 51233 THIPPESWAMY S/O SANNA KARIYAPPA BEHIND HORTICULTURE OFFICE2 VEDAVATHI NAGARA 394101 0 12 LT1 211 2 0 12783 67 1 0 3 1 0 0 0 0 1780 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111110244739 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O SANNA KARIYAPPA,BEHIND HORTICULTURE OFFICE2 VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 213.2500 0 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443762657 9938327576 63708 PARAMESHVARAPPA M V BIN VEERANNA BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR 4 394101 0 12 LT1 211 1 0 638 24 1 0 3 1 82 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111116891244 0 0 0 0 0 0 0 0 0 0 PARAMESHVARAPPA M V BIN VEERANNA,BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR 4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443762658 3750124543 58837 VIJAY LAKSHMI W/O CHANDRA SHEKAR BEHIND ST ANCE SCHOOL VEDAVATHI NAGARA 394101 0 12 LT1 211 1 0 4562 34 1 0 3 1 1 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110328811 0 0 0 0 0 0 0 0 1 0 VIJAY LAKSHMI W/O CHANDRA SHEKAR,BEHIND ST ANCE SCHOOL VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1443762660 9938470378 63337 R VIDYADHARA S.O RANGASWAMY V BEHIND AGRICULTURE OFFICE HIRIYURU 3 394101 0 12 LT1 211 1 0 2867 70 1 0 3 1 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111112847539 0 0 0 0 0 0 0 0 0 0 R VIDYADHARA S.O RANGASWAMY V,BEHIND AGRICULTURE OFFICE HIRIYURU 3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443762661 3355204241 66133 Smt M LAKSHMIDEVI WO K JAGANNATHA D MANJUNATHA FIELD ROAD HIRIYUR 1 394101 0 12 LT1 211 1 0 1378 56 1 0 3 0.8200 1482 10 0 0 400 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.400 (ignore if paid) 0 9999 69956670 0 0 0 2 0 0 0 0 0 0 Smt M LAKSHMIDEVI WO K JAGANNATHA,D MANJUNATHA FIELD ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1443762662 5068874000 HYRL20133 R.SHANTHKUMAR HIRIYUR HIRIYUR 394101 195 12 LT1 211 1 0 7519 50 1 0 3 0 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 9999 100004595644 0 0 0 0 0 0 0 0 0 0 R.SHANTHKUMAR,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762664 0919684357 61131 S SATHYENDRA PRAKASH LIVING CORNER STONE CHARITABLE TRUST V V NAGARA 394101 0 12 LT1 211 3 0 2872 73 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 111111584320 0 0 0 1 0 0 0 0 0 0 S SATHYENDRA PRAKASH LIVING CORNER STONE CHARITABLE TRUST,V V NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BD1007318 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1443762665 5078874000 HYRL1579 SHANKARANNA - - - - 394101 105 12 LT1 211 1 0 8007 24 1 0 3 1 -116 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 2019-12-18 111110155660 0 0 0 0 0 0 0 0 0 0 SHANKARANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1443762666 3363782905 62417 G S NAGARAJ S.O A SANNA KARIYAPPA V V NAGARA 394101 0 12 LT1 211 2 0 732 13 1 0 3 1 -86 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111112861606 0 0 0 1 0 0 0 0 1 0 G S NAGARAJ S.O A SANNA KARIYAPPA,V V NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1443762669 3368874000 HYRL1828 A.D.BASAPPA --HIRIYUR - 394101 149 12 LT1 211 0.4800 0 4437 30 1 0 3 1 -6 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110238801 0 0 0 0 0 0 0 0 0 0 A.D.BASAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443762670 0130052857 63569 VRUSHABENDRAPPA S R S.O RAMANNA S D MANJUNATHA THOTADA ROAD , HIRIYUR 1 394101 0 12 LT1 211 1 0 516 8 1 0 3 1 -72 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 111116473821 0 0 0 0 0 0 0 0 0 0 VRUSHABENDRAPPA S R S.O RAMANNA S,D MANJUNATHA THOTADA ROAD , HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443762671 9959023650 Sri.H.SHIVAMURTHY BIN P.HANUMANTHAPPA BEHIND KRUSHI ILAKE HIRIYUR 2 394101 0 12 LT1 211 1 0 1428 59 1 0 3 0.5700 -4614 0 0 0 290 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.290 (ignore if paid) 0 999999 68267550 0 0 0 0 0 0 0 0 0 0 Sri.H.SHIVAMURTHY BIN P.HANUMANTHAPPA,BEHIND KRUSHI ILAKE HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443762672 3678874000 HYRL1715 MANJAMMA --HIRIYUR - 394101 138 12 LT1 211 1 0 4542 27 1 0 3 1 -108 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110170080 0 0 0 0 0 0 0 0 0 0 MANJAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443762673 3688366274 61148 G V SHANKARANNA BEHIND AGRICULTURE OFFICE V V NAGARA 394101 0 12 LT1 211 1 0 5493 54 1 0 3 0.9100 767 3.7100 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 BC2833163 0 0 0 2 0 0 0 0 0 0 G V SHANKARANNA,BEHIND AGRICULTURE OFFICE V V NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2833163 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1443762674 0742816630 62418 G S NAGARAJ S.O A SANNA KARIYAPPA V V NAGARA HYR 394101 0 12 LT1 211 1 0 699 9 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111112861597 0 0 0 0 0 0 0 0 0 0 G S NAGARAJ S.O A SANNA KARIYAPPA,V V NAGARA HYR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1443762675 0728873845 65601 Smt.MALLAMMA W.O A R HANUMANTHAIAH BEHIND AGRICULTURE OFFICE V V NAGARA HIRIYUR 1 394101 0 12 LT1 211 2 0 1196 46 1 0 3 0.8500 -5343 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 68267707 0 0 0 0 0 0 0 0 0 0 Smt.MALLAMMA W.O A R HANUMANTHAIAH,BEHIND AGRICULTURE OFFICE V V NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443762676 9567976648 62554 H.MOULISAB S.O HONNUR SAB BEHIND OF AGRICULTURE OFFICE,V V NAGAR HYR2 394101 0 12 LT1 211 1 0 2183 69 1 0 3 0.8600 0 1 0 0 330 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.330 (ignore if paid) 0 9999 BC3143273 0 0 0 1 0 0 0 0 0 0 H.MOULISAB S.O HONNUR SAB,BEHIND OF AGRICULTURE OFFICE,V V NAGAR HYR2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1443762677 9568874000 HYRL14055 K.M.PADHURANGAYA --HIRIYUR - 394101 176 12 LT1 211 0.2500 0 3690 4 1 0 3 1 0 0 0 0 850 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110328713 0 0 0 0 0 0 0 0 0 0 K.M.PADHURANGAYA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1443762678 9368874000 HYRL1978 N.SIDDAGANGAMMA BIN NARASAPPA --HIRIYUR - 394101 162 12 LT1 211 1 0 4107 29 1 0 3 1 -1 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110101525 0 0 0 0 0 0 0 0 0 0 N.SIDDAGANGAMMA BIN NARASAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443762679 0734263905 60840 RATHNAMMA W.O Y EARANNA D MANJUNATHA THOTADA RASTHE 394101 0 12 LT1 211 2 0 6521 41 1 0 3 1 -515 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 100006997444 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W.O Y EARANNA,D MANJUNATHA THOTADA RASTHE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443762680 3668874000 HYRL1429 PUTTASWAMY - - - - 394101 39 12 LT1 211 0.1600 0 3355 18 1 0 3 1 54 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111111205056 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-03-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443762681 7101238313 61130 S SATHYENDRA PRAKASH S.O LATE P SUCHITHANANDA KUMAR D MANJUNATHA FORM HOUSE V V NAGARA 394101 0 12 LT1 211 2 0 8616 113 1 0 3 0.9800 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 BD1007311 0 0 0 1 0 0 0 0 0 0 S SATHYENDRA PRAKASH S.O LATE P SUCHITHANANDA KUMAR,D MANJUNATHA FORM HOUSE V V NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BD1007311 1 0 0 0 0 0 105 116 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443762682 0768874000 HYRL568 PARVATHAMMA - - - - 394101 29 12 LT1 211 0.6000 0 5823 34 1 0 3 1 -96 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110247479 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443762683 9559177972 58885 NOORJAN BI W/O LATE BUDEN SAB VEDAVATHI NAGARA 394101 0 12 LT1 211 1 0 8830 61 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110388134 0 0 0 1 0 0 0 0 1 0 NOORJAN BI W/O LATE BUDEN SAB,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1443762684 3257809942 66132 Smt M LAKSHMIDEVI WO K JAGANNATHA D MANJUNATHA FIELD ROAD HIRIYUR 394101 0 12 LT1 211 1 0 523 25 1 0 3 0.8600 591 4.1200 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 68256325 0 0 0 0 0 0 0 0 1 0 Smt M LAKSHMIDEVI WO K JAGANNATHA,D MANJUNATHA FIELD ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443762685 3278874000 HYRL866 K.GURUSIDDAPPA - - - - 394101 65 12 LT1 211 0.1600 0 5456 49 1 0 3 1 12 1.7800 0 0 260 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110463022 0 0 0 1 0 0 0 0 0 0 K.GURUSIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443762686 5168874000 HYRL191 PUTTAVEERAIAH - - - - 394101 32 12 LT1 211 1 0 2040 1 1 0 3 1 -3 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110092930 0 0 0 0 0 0 0 0 0 0 PUTTAVEERAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443762687 5888055524 61150 G V SHANKARANNA BEHIND AGRICULTURE OFFICE V V NAGARA3 394101 0 12 LT1 211 1 0 1491 26 1 0 3 0.8200 0 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 2019-12-18 BC2833162 0 0 0 2 0 0 0 0 0 0 G V SHANKARANNA,BEHIND AGRICULTURE OFFICE V V NAGARA3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2833162 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1443762688 5179848690 L V MURULIDHARA SO VEERA KARIYAPPA D MANJUNATHA FEILD ROAD HIRIYUR 1 394101 0 12 LT1 211 1 0 645 68 1 0 3 0.7900 381 3.3900 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 10000 69974437 0 0 0 1 0 0 0 0 0 0 L V MURULIDHARA SO VEERA KARIYAPPA,D MANJUNATHA FEILD ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1443762689 3978874000 HYRL1105 E.NARASINHAPPA - - - - 394101 83 12 LT1 211 1 0 11483 67 1 0 3 1 0 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 2017-08-24 111110335212 0 0 0 0 0 0 0 0 0 0 E.NARASINHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443762690 5893034146 60002 K VISWANATHA SO KRISHNAMURTHY D MANJUNATH THOTADAR ROADBEHIND AGRICULTURE OFFICE 394101 0 12 LT1 211 3 0 10179 97 1 0 3 0.9300 166 1.0200 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 2018-11-24 BD0880993 0 0 0 1 0 0 0 0 0 0 K VISWANATHA SO KRISHNAMURTHY,D MANJUNATH THOTADAR ROADBEHIND AGRICULTURE OFFICE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1443762691 3968874000 HYRL1303 C.RAMESH - - - - 394101 48 12 LT1 211 0.2400 0 6520 43 1 0 3 1 0 0 0 0 260 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110257516 0 0 0 0 0 0 0 0 0 0 C.RAMESH,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443762692 5178874000 HYRL1181 C.SUBRAMANYA - - - - 394101 80 12 LT1 211 1 0 6163 74 1 0 3 1 0 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 2017-02-22 111110336931 0 0 0 1 0 0 0 0 0 0 C.SUBRAMANYA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443762693 5668874000 HYRL892 K.VENKATARAMANA - - - - 394101 52 12 LT1 211 0.8000 0 6686 20 1 0 3 1 -77 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 2020-01-06 100000953672AD 0 0 0 0 0 0 0 0 0 0 K.VENKATARAMANA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443762694 3468874000 HYRL1103 VISHALAKSHAMMA - - - - 394101 27 12 LT1 211 0.4800 0 7547 79 1 0 3 1 858 7.1900 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110458457 0 0 0 0 0 0 0 0 0 0 VISHALAKSHAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2024-11-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443762695 5666909908 51232 THIPPESWAMY S/O SANNA KARIYAPPA BEHIND HORTICULTURE OFFICE3 VEDAVATHI NAGARA 394101 0 12 LT1 211 1 0 9121 9 1 0 3 1 0 2.0300 0 0 230 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111204894 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O SANNA KARIYAPPA,BEHIND HORTICULTURE OFFICE3 VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443762696 3478874000 HYRL855 YASHODAMMA - - - - 394101 77 12 LT1 211 0.7200 0 6992 35 1 0 2 0 0 0 0 0 980 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110249866 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762697 0568874000 HYRL1065 ARTHAPPA - - - - 394101 96 12 LT1 211 0.2400 0 6018 50 1 0 3 1 7 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111111215272 0 0 0 1 0 0 0 0 0 0 ARTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443762698 9246554044 62552 MANJULA R W.O SRINIVASA R D MANJUNATH THOTADA ROAD HYR 394101 0 12 LT1 211 1 0 3051 54 1 0 3 0.8300 0 0 0 0 530 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC3132470 0 0 0 1 0 0 0 0 0 0 MANJULA R W.O SRINIVASA R,D MANJUNATH THOTADA ROAD HYR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1443762699 0572626898 65680 Sri.H.SHIVAMURTHY BIN P.HANUMANTHAPPA BEHIND KRUSHI ILAKE HIRIYUR 394101 0 12 LT1 211 1 0 903 38 1 0 3 0.7100 -288 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 68267543 0 0 0 0 0 0 0 0 1 0 Sri.H.SHIVAMURTHY BIN P.HANUMANTHAPPA,BEHIND KRUSHI ILAKE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443762700 5678874000 HYRL1027 DASAPPA - - - - 394101 125 12 LT1 211 0.3200 0 15569 73 1 0 3 1 41 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110329549 0 0 0 0 0 0 0 0 0 0 DASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443762701 2668874000 HYRL1060 T MALATHESHA - - - - 394101 17 12 LT1 211 0.4800 0 13913 95 1 0 3 0 1 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 100000 100000953881A 0 0 0 0 0 0 0 0 0 0 T MALATHESHA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762702 2368874000 HYRL1315 DURGAMMA - - - - 394101 98 12 LT1 211 0.2400 0 12990 82 1 0 3 1 255 3.6100 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110162573 0 0 0 0 0 0 0 0 0 0 DURGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1443762703 4068874000 HYRL20134 R.SHANTHKUMAR HIRIYUR HIRIYUR 394101 196 12 LT1 211 1 0 7743 44 1 0 3 0 -90 0 0 0 310 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000949685 0 0 0 0 0 0 0 0 0 0 R.SHANTHKUMAR,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762704 4078874000 HYRL1613 V SIDDAIAH - - - - 394101 107 12 LT1 211 1 0 1800 3 1 0 3 0 -28 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14008902 0 9999 100000950787A 0 0 0 0 0 0 0 0 0 0 V SIDDAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762705 9968874000 HYRL1388 G.B PANCHAKSHARAPPA - - - - 394101 121 12 LT1 211 0.2400 0 1270 7 1 0 3 1 -4 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110257533 0 0 0 0 0 0 0 0 0 0 G.B PANCHAKSHARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443762706 3994881917 65600 Smt.MALLAMMA W.O A R HANUMANTHAIAH BEHIND AGRICULTURE OFFICE V V NAGARA HIRIYUR 394101 0 12 LT1 211 2 0 225 8 1 0 3 0.8800 -88 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 68267717 0 0 0 1 0 0 0 0 1 0 Smt.MALLAMMA W.O A R HANUMANTHAIAH,BEHIND AGRICULTURE OFFICE V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1443762707 2669888250 65792 Smt.UMADEVI R W.O RAVIKUMAR B J D MANJUNATH FIELD ROAD HIRIYUR 394101 0 12 LT1 211 2 0 4297 227 1 0 3 0.9000 11557 94.5200 0 0 1210 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 68273364 0 0 0 4 0 0 0 0 1 0 Smt.UMADEVI R W.O RAVIKUMAR B J,D MANJUNATH FIELD ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 1443762710 2665599203 62086 R S JAGANNATH S.O SIDDAPPA D MANJUNATH THOTADA ROAD 394101 0 12 LT1 211 1 0 5838 92 1 0 3 0.8600 -2878 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 2021-10-29 BC3054617 0 0 0 1 0 0 0 0 1 0 R S JAGANNATH S.O SIDDAPPA,D MANJUNATH THOTADA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443762711 4978874000 HYRL11150 B.VEERANNA --HIRIYUR - 394101 166 12 LT1 211 1 0 1272 14 1 0 3 1 0 1 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 2009-12-01 111111229898 0 0 0 0 0 0 0 0 0 0 B.VEERANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443762712 6868874000 HYRL199 S.T.SANNAVEERAPPA --HIRIYUR - 394101 69 12 LT1 211 0.2800 0 1088 0 1 0 3 1 -14 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110228977 0 0 0 0 0 0 0 0 0 0 S.T.SANNAVEERAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443762713 6078874000 HYRL1567 V SIDDAIAH - - - - 394101 104 12 LT1 211 1 0 12473 68 1 0 3 0 -151 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 9999999 100000950789 0 0 0 0 0 0 0 0 0 0 V SIDDAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762714 7278874000 HYRL1869 T.MUNISWAMY MUKTHA CHALLAKERE ROAD 394101 150 12 LT1 211 0.1000 0 13545 168 1 0 3 1 -76 9.5800 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110393868 0 0 0 1 0 0 0 0 0 0 T.MUNISWAMY,MUKTHA CHALLAKERE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1443762715 6968874000 HYRL295 C.SUBRAMANYA - - - - 394101 81 12 LT1 211 0.2400 0 18066 103 1 0 3 1 -45 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 2017-02-16 111110159002 0 0 0 0 0 0 0 0 0 0 C.SUBRAMANYA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443762718 1128605918 59889 AMINAB W/O MOULI SAB VEDAVATHI NAGARA 394101 0 12 LT1 211 1 0 8072 94 1 0 3 1 227 2.0100 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110333544 0 0 0 2 0 0 0 0 1 0 AMINAB W/O MOULI SAB,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443762719 6878874000 HYRAEH52 SMT YASHODAMMA C/O RANGASWAMY SMT YASHODAMMA C/O RANGASWAMY - 394101 178 12 LT1 211 1 0 6184 21 1 0 3 1 1 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110266737 0 0 0 0 0 0 0 0 0 0 SMT YASHODAMMA C/O RANGASWAMY,SMT YASHODAMMA C/O RANGASWAMY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1443762721 0842775000 22269 PANCHAKSHRAPPA S/O BASAPPA V.V.NAGARA 394101 365 12 LT1 211 2 0 9096 68 1 0 3 0 -70 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 0 0 0 0 0 14008902 0 9999999 2013-04-01 100004585270 0 0 0 0 0 0 0 0 0 0 PANCHAKSHRAPPA S/O BASAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762722 6068874000 HYRL1216 L THIPPESWAMY --HIRIYUR - 394101 14 12 LT1 211 0.2400 0 6512 87 1 0 3 1 0 0 0 0 2600 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111110100736 0 0 0 1 0 0 0 0 0 0 L THIPPESWAMY,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1443762723 2436880758 66386 YASHODAMMA WO K CHANDRAPPA BEHIND KRUSHI ILAKE V V NAGARA HIRIYUR 2 394101 0 12 LT1 211 1 0 94 4 1 0 3 0.9900 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 10000 69962065 0 0 0 0 0 0 0 0 0 0 YASHODAMMA WO K CHANDRAPPA,BEHIND KRUSHI ILAKE V V NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443762724 0268874000 HYRL907 KENCHAPPA - - - - 394101 44 12 LT1 211 1 0 15195 111 1 0 3 1 -1 1 0 0 220 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000950784AD 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443762725 2878874000 HYRL17667 N.C.DINESH HIRIYUR - 394101 189 12 LT1 211 0.4800 0 12937 164 1 0 3 0 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 9999999 100000956330 0 0 0 0 0 0 0 0 0 0 N.C.DINESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762726 5516997396 66275 SUJATHA WO D VEERANNA D MANJUNATH FEILD ROAD HIRIYUR 1 394101 0 12 LT1 211 2 0 939 74 1 0 3 0.8400 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 10000 69967175 0 0 0 1 0 0 0 0 0 0 SUJATHA WO D VEERANNA,D MANJUNATH FEILD ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1443762727 0578874000 HYRL1272 PUTTAVEERAIAH - - - - 394101 33 12 LT1 211 1 0 3460 8 1 0 3 1 -69 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111111156594 0 0 0 0 0 0 0 0 0 0 PUTTAVEERAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443762728 2868874000 HYRL118 SYED ILIYAS - - - - 394101 67 12 LT1 211 0.2400 0 3842 27 1 0 3 0 -30 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 99999 100000952614A 0 0 0 0 0 0 0 0 0 0 SYED ILIYAS,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762730 2878297086 66495 R THARAKESHWARI WO R RANGANTHA D MANJUNATHA FEILD ROAD HIRIYUR 394101 0 12 LT1 211 2 0 917 80 1 0 3 0.7900 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 1000000 69974574 0 0 0 2 0 0 0 0 1 0 R THARAKESHWARI WO R RANGANTHA,D MANJUNATHA FEILD ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443762731 1978874000 HYRL689 NAGARATHANAMA C/O GUDHAPPA - - - - 394101 117 12 LT1 211 0.2000 0 8304 32 1 0 3 1 297 4.0600 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110091879 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMA C/O GUDHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1443762732 8455005190 SHIVALINGAMMA W/O MAHANTHESH V.V.NAGARA 394101 80 12 LT1 211 2 0 10213 79 1 0 3 1 234 1.6300 0 0 420 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100004600154D 0 0 0 0 0 0 0 0 0 0 SHIVALINGAMMA W/O MAHANTHESH,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443762733 2277480317 62396 H NAGARAJU S.O HANUMANTHAPPA D V V NAGARA 394101 0 12 LT1 211 2 0 6348 116 1 0 3 0.7800 0 0 0 0 650 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.650 (ignore if paid) 0 9999 2021-02-08 BC3111855 0 0 0 1 0 0 0 0 1 0 H NAGARAJU S.O HANUMANTHAPPA D,V V NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1443762734 0168874000 HYRL1912 ONKARAPPA B/N THIMMANNA --HIRIYUR - 394101 158 12 LT1 211 0.1600 0 5563 51 1 0 3 1 23 0 0 0 270 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110164039 0 0 0 1 0 0 0 0 0 0 ONKARAPPA B/N THIMMANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443762735 1868874000 HYRL1714 MANJAMMA --HIRIYUR - 394101 140 12 LT1 211 1 0 4502 24 1 0 3 1 -16 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110152757 0 0 0 0 0 0 0 0 0 0 MANJAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443762737 7181560144 61709 V RANGANATHA SO VARADAPPA V V NAGAR HIRIYUR 394101 0 12 LT1 211 1 0 3050 71 1 0 3 1 -6 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111111796054 0 0 0 0 0 0 0 0 0 0 V RANGANATHA SO VARADAPPA,V V NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443762738 8200974000 HYRL15227 T.PREMALATHA C/O R.CHANDRAPPA HIRIYUR - 394101 0 12 LT1 211 1 0 5336 41 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110256303 0 0 0 0 0 0 0 0 0 0 T.PREMALATHA C/O R.CHANDRAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443762739 7168874000 HYRL19937 PREMALEELA HIRIYUR - 394101 194 12 LT1 211 1 0 14581 115 1 0 3 0 0 0 0 0 400 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000952837 0 0 0 0 0 0 0 0 0 0 PREMALEELA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762740 9108114623 64548 Sri.S.ANITHA SRINIVAS W.O SRINIVAS D MANJUNATH ROAD VEDAVATHI NAGAR HIRIYUR 394101 0 12 LT1 211 1 0 665 18 1 0 3 0.9500 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 67465044 0 0 0 2 0 0 0 0 1 0 Sri.S.ANITHA SRINIVAS W.O SRINIVAS,D MANJUNATH ROAD VEDAVATHI NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443762742 7705471785 65796 Smt K POORNIMA WO S R NAGARAJA D MANJUNATHA FIELD ROAD HIRIYUR 1 394101 0 12 LT1 211 1 0 1052 19 1 0 3 0.9900 1 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 68275509 0 0 0 1 0 0 0 0 0 0 Smt K POORNIMA WO S R NAGARAJA,D MANJUNATHA FIELD ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1443762743 7714340122 L V MURULIDHARA SO VEERA KARIYAPPA D MANJUNATHA FEILD ROAD HIRIYUR 394101 0 12 LT1 211 3 0 2256 188 1 0 3 0.8200 10728 93.5800 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 10000 69974427 0 0 0 2 0 0 0 0 1 0 L V MURULIDHARA SO VEERA KARIYAPPA,D MANJUNATHA FEILD ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443762744 0310974000 HYRL1801 K.PRABHA XX - 394101 0 12 LT1 211 1 0 14882 131 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110408453 0 0 0 2 0 0 0 0 0 0 K.PRABHA,XX - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1443762745 8734846248 65793 Smt.UMADEVI R W.O RAVIKUMAR B J D MANJUNATH FIELD ROAD HIRIYUR 1 394101 0 12 LT1 211 1 0 424 23 1 0 3 0.9600 672 5.6200 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 68273373 0 0 0 2 0 0 0 0 0 0 Smt.UMADEVI R W.O RAVIKUMAR B J,D MANJUNATH FIELD ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443762747 4368874000 HYRL1118 R.SHANTHAKUMAR BIN RAMANNA - - - - 394101 58 12 LT1 211 0.4800 0 919 6 1 0 3 1 0 0 0 0 220 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110168959 0 0 0 0 0 0 0 0 0 0 R.SHANTHAKUMAR BIN RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443762748 0306895074 65237 K.S.AHAMAD SHAVALY BIN SHAIK BUDEN SHARIEF D MANJUNATH FIELD ROAD HIRIYUR 1 394101 0 12 LT1 211 1 0 150 8 1 0 3 0.8600 -54 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 68247711 0 0 0 1 0 0 0 0 0 0 K.S.AHAMAD SHAVALY BIN SHAIK BUDEN SHARIEF,D MANJUNATH FIELD ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1443762749 3868874000 1836 G MALLAIAH - - - - 394101 20 12 LT1 211 0.4400 0 1088 36 1 0 3 0.8800 -118 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 1000000 BD1163681 0 0 0 0 0 0 0 0 0 0 G MALLAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443762750 0856780928 64258 Sri.L.THIPPESWAMY S.O T.LINGAPPA VEDAVATHI NAGAR,HIRIYUR 394101 0 12 LT1 211 2 0 2445 68 1 0 3 0.7900 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 67497944 0 0 0 1 0 0 0 0 1 0 Sri.L.THIPPESWAMY S.O T.LINGAPPA,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1443762752 5268874000 HYRL1191 R PUTTAPPA - - - - 394101 31 12 LT1 211 0.3200 0 1595 15 1 0 3 1 336 4.3900 0 0 460 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110239629 0 0 0 0 0 0 0 0 0 0 R PUTTAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443762753 5278874000 HYRL728 RAMADASANAIDU - - - - 394101 63 12 LT1 211 0.1600 0 790 0 1 0 28 1 -13 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110086762 0 0 0 0 0 0 0 0 0 0 RAMADASANAIDU,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762754 2047066048 63338 R VIDYADHARA S.O RANGASWAMY V BEHIND AGRICULTURE OFFICE HIRIYURU 4 394101 0 12 LT1 211 2 0 2245 60 1 0 3 1 -3 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 2024-09-12 111112847537 0 0 0 2 0 0 0 0 0 0 R VIDYADHARA S.O RANGASWAMY V,BEHIND AGRICULTURE OFFICE HIRIYURU 4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1443762755 3837920722 62270 R KRUPA W.O MARIYESH R BEHIND AGRICULTUR OFFICE VEDAVATHI NAGARA 394101 0 12 LT1 211 2 0 5382 94 1 0 3 1 9 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 2020-12-10 111112172179 0 0 0 1 0 0 0 0 1 0 R KRUPA W.O MARIYESH R,BEHIND AGRICULTUR OFFICE VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443762757 3568874000 HYRL1487 MANAGING DIRECTOR A.A.A. MANDIRA - - - - 394101 102 12 LT1 211 0.1600 0 3585 21 1 0 3 1 365 4.6100 0 0 230 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110329994 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR A.A.A. MANDIRA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-09-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443762758 6378874000 HYRL21647 ONKARAMMA HIRIYUR - 394101 202 12 LT1 211 0.4800 0 5142 24 1 0 3 0 0 0 0 0 1340 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000950581 0 0 0 0 0 0 0 0 0 0 ONKARAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762759 7806895475 65907 B T VEERANNA BIN B T THIMMAIAH D MANJUNATH FEILD ROAD HIRIYUR 394101 0 12 LT1 211 2 0 2366 124 1 0 3 0.8300 -410 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 68280771 0 0 0 1 0 0 0 0 1 0 B T VEERANNA BIN B T THIMMAIAH,D MANJUNATH FEILD ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1443762760 2530604040 66848 THIPPESWAMY T SO THIMMANNA VEDAVATHI NAGARA HIRIYUR 3 394101 0 12 LT1 211 1 0 97 19 1 0 3 0.9400 491 2.3700 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 0 U5171628 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY T SO THIMMANNA,VEDAVATHI NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443762761 4268874000 HYRL1294 V.VEERAPPA - - - - 394101 43 12 LT1 211 1 0 11052 71 1 0 3 1 74 0 0 0 2360 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111110240493 0 0 0 1 0 0 0 0 0 0 V.VEERAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443762762 7201591370 62555 H.MOULISAB S.O HONNUR SAB BEHIND OF AGRICULTURE OFFICE,V V NAGAR HYR1 394101 0 12 LT1 211 1 0 1390 40 1 0 3 1 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111113208969 0 0 0 0 0 0 0 0 0 0 H.MOULISAB S.O HONNUR SAB,BEHIND OF AGRICULTURE OFFICE,V V NAGAR HYR1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443762763 4276204507 62747 S.DODDA HANUMANTHAIAH S.O SANNA HANUMANTHAIAH D MANJUNATH ROAD,HIRIYUR 394101 0 12 LT1 211 2 0 6520 91 1 0 3 1 -81 0 0 0 2100 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.2100 (ignore if paid) 0 9999 111114048611 0 0 0 0 0 0 0 0 1 0 S.DODDA HANUMANTHAIAH S.O SANNA HANUMANTHAIAH,D MANJUNATH ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1443762765 3156869005 58113 KAMALAMMA W/O KRISHNAPPA V.V.NAGARA 394101 0 12 LT1 211 1 0 3097 49 1 0 3 1 290 1.5400 0 0 920 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110251309 0 0 0 1 0 0 0 0 1 0 KAMALAMMA W/O KRISHNAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443762766 7805209000 23113 NARASHIMMAPPA S/O ERAPPA BEHIND AGRICULTUREL OFFIECE,HIRIYUR 394101 0 12 LT1 211 1 0 7762 83 1 0 3 0 0 0 0 0 270 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004589917 0 0 0 0 0 0 0 0 0 0 NARASHIMMAPPA S/O ERAPPA,BEHIND AGRICULTUREL OFFIECE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762767 5568874000 HYRL1566 V SIDDAIAH - - - - 394101 103 12 LT1 211 1 0 8524 70 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111111212094 0 0 0 1 0 0 0 0 0 0 V SIDDAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443762768 6368874000 HYRL1113 L.RAMANNA - - - - 394101 59 12 LT1 211 0.4800 0 9589 49 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110158008 0 0 0 1 0 0 0 0 0 0 L.RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1443762770 6478874000 HYRL574 AKKAMMA - - - - 394101 89 12 LT1 211 0.4800 0 6929 29 1 0 3 1 168 1.0700 0 0 1420 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110161782 0 0 0 1 0 0 0 0 0 0 AKKAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1443762771 5378874000 HYRL21648 ONKARAMMA HIRIYUR - 394101 203 12 LT1 211 0.4800 0 5427 1 1 0 3 0 0 0 0 0 1080 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000950582 0 0 0 0 0 0 0 0 0 0 ONKARAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-10-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762773 4468874000 HYRL1033 THIMANNA --HIRIYUR - 394101 26 12 LT1 211 0.1600 0 418 105 1 0 3 0.8200 -4825 0 0 0 2070 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 2019-07-31 67458343 0 0 0 1 0 0 0 0 0 0 THIMANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1443762774 4868874000 HYRL119 SYED ILIYAS - - - - 394101 68 12 LT1 211 0.2400 0 5710 28 1 0 3 1 72 0 0 0 680 3941 2025-12-12 0 0 0 2025-06-12 3 0 0 103 0 14008902 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110238485 0 0 0 1 0 0 0 0 0 0 SYED ILIYAS,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-25 2025-06-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443762775 5368874000 HYRL1860 G.THIMMAIHAB/NGOVINDAPPA --HIRIYUR - 394101 148 12 LT1 211 0.4800 0 6061 59 1 0 3 1 77 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111111219384 0 0 0 1 0 0 0 0 0 0 G.THIMMAIHAB/NGOVINDAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1443762776 7506367490 51231 THIPPESWAMY S/O SANNA KARIYAPPA BEHIND HORTICULTURE OFFICE5 VEDAVATHI NAGARA 394101 0 12 LT1 211 1 0 3777 19 1 0 3 1 92 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110170231 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O SANNA KARIYAPPA,BEHIND HORTICULTURE OFFICE5 VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1443762777 6486950194 60312 VRUSHABENDRAPPA S R S.O RAMANNA S D MANJUNATHA THOTADA RASTHE 394101 0 12 LT1 211 2 0 7074 64 1 0 3 0.8300 8 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 BD0916348 0 0 0 0 0 0 0 0 0 0 VRUSHABENDRAPPA S R S.O RAMANNA S,D MANJUNATHA THOTADA RASTHE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.6500 68 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443762778 4163499743 62419 G S NAGARAJ S.O A SANNA KARIYAPPA V V NAGARA TOWEN 394101 0 12 LT1 211 1 0 4138 60 1 0 3 1 0 0 0 0 550 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111112861598 0 0 0 0 0 0 0 0 0 0 G S NAGARAJ S.O A SANNA KARIYAPPA,V V NAGARA TOWEN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443762779 8613556174 63707 PARAMESHVARAPPA M V BIN VEERANNA BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR1 394101 0 12 LT1 211 2 0 1678 31 1 0 3 1 8 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111116891245 0 0 0 2 0 0 0 0 0 0 PARAMESHVARAPPA M V BIN VEERANNA,BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1443762780 4168874000 HYRAEH205 T CHANDRANNA BIN THIPPANNA -HIRIYUR - 394101 35 12 LT1 211 3 0 6718 57 1 0 3 1 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110088964 0 0 0 0 0 0 0 0 0 0 T CHANDRANNA BIN THIPPANNA,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443762781 8616922491 63703 PARAMESHVARAPPA M V BIN VEERANNA BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR 394101 0 12 LT1 211 2 0 2964 69 1 0 3 1 -1816 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111116891237 0 0 0 0 0 0 0 0 1 0 PARAMESHVARAPPA M V BIN VEERANNA,BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1443762782 4668874000 HYRL893 K.VENKATARAMANA - - - - 394101 53 12 LT1 211 0.8000 0 8984 82 1 0 3 1 725 5.7700 0 0 800 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2009-12-01 111110163606 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMANA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443762783 1224636661 63204 ARCHANA T W.O RAJASHEKAR J BEHIND AGRICULTURE OFFICE HIRIYUR 1 394101 0 12 LT1 211 1 0 900 33 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111112976627 0 0 0 1 0 0 0 0 0 0 ARCHANA T W.O RAJASHEKAR J,BEHIND AGRICULTURE OFFICE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1443762784 1210974000 HYRL15225 T PREMALATHA V V NAGARA V V NAGARA 394101 0 12 LT1 211 0.1000 0 6673 26 1 0 3 1 359 1.7300 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110153373 0 0 0 1 0 0 0 0 0 0 T PREMALATHA,V V NAGARA V V NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1443762785 7578874000 HYRL722 SMT.AMEENABI - - - - 394101 73 12 LT1 211 0.2800 0 3148 0 1 0 3 1 -48 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110157169 0 0 0 1 0 0 0 0 0 0 SMT.AMEENABI,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443762788 7868874000 HYRL643 RAJAMMA - - - - 394101 22 12 LT1 211 0.1600 0 11689 95 1 0 3 1 384 1.8000 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 960 0 14008902 0 99999 111110252271 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443762789 5878874000 HYRL1395 HOONURAPPA - - - - 394101 37 12 LT1 211 0.2000 0 4754 9 1 0 3 1 0 3.2500 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111111214481 0 0 0 2 0 0 0 0 0 0 HOONURAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443762790 9714419608 66384 YASHODAMMA WO K CHANDRAPPA BEHIND KRUSHI ILAKE V V NAGARA HIRIYUR 394101 0 12 LT1 211 1 0 469 33 1 0 3 0.7400 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 10000 69962079 0 0 0 1 0 0 0 0 1 0 YASHODAMMA WO K CHANDRAPPA,BEHIND KRUSHI ILAKE V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1443762791 3340685450 63704 PARAMESHVARAPPA M V BIN VEERANNA BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR 3 394101 0 12 LT1 211 1 0 2697 87 1 0 3 1 237 2.5400 0 0 1380 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 111116891248 0 0 0 0 0 0 0 0 0 0 PARAMESHVARAPPA M V BIN VEERANNA,BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR 3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1443762792 5868874000 HYRL1038 L. THIPASWAMI - - - - 394101 120 12 LT1 211 0.4800 0 13773 55 1 0 3 0 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 100000 100000954082A 0 0 0 0 0 0 0 0 0 0 L. THIPASWAMI,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762793 7878874000 HYRL10818 B.VEERANNA --HIRIYUR - 394101 165 12 LT1 211 1 0 7453 56 1 0 3 1 3 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110262351 0 0 0 0 0 0 0 0 0 0 B.VEERANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443762794 6168874000 HYRL13782 B V CHANDRAVATHI D/O VADDAPPA --HIRIYUR - 394101 175 12 LT1 211 2 0 11301 90 1 0 3 1 -12 0 0 0 250 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110163752 0 0 0 1 0 0 0 0 0 0 B V CHANDRAVATHI D/O VADDAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443762795 6568874000 HYRL627 K G MUDLIGIRI - - - - 394101 95 12 LT1 211 0.2400 0 5172 96 1 0 3 1 0 2.4400 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 100000954088AD 0 0 0 0 0 0 0 0 0 0 K G MUDLIGIRI,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443762796 6178874000 HYRL347 L.RAMANNA --HIRIYUR - 394101 62 12 LT1 211 1 0 13158 108 1 0 3 1 -713 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 2017-12-06 111110153017 0 0 0 0 0 0 0 0 0 0 L.RAMANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1443762797 3728308319 62780 THIPPESWAMY S.O OBAIAH VEDAVATHI NAGAR,HIRIYUR 394101 0 12 LT1 211 1 0 492 10 1 0 3 1 -54 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111114048623 0 0 0 0 0 0 0 0 1 0 THIPPESWAMY S.O OBAIAH,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443762798 7078874000 HYRL1605 M.THIPPESWAMY - - - - 394101 123 12 LT1 211 1 0 14885 79 1 0 3 1 70 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110336276 0 0 0 0 0 0 0 0 0 0 M.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443762799 8793707234 60732 A S BASAVARAJA INFRONT OF KEB OFFICE VV NAGARA2 394101 0 12 LT1 211 0.5000 0 345 0 1 0 3 1 439 3.5300 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 100006821813 0 0 0 0 0 0 0 0 0 0 A S BASAVARAJA,INFRONT OF KEB OFFICE VV NAGARA2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443762800 3218906759 65826 Mrs.LAKSHMIDEVI W.O K JANARDHANA D MANJUNATH FIELD ROAD HIRIYUR 394101 0 12 LT1 211 2 0 1064 73 1 0 3 0.7300 -5882 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 68273201 0 0 0 1 0 0 0 0 1 0 Mrs.LAKSHMIDEVI W.O K JANARDHANA,D MANJUNATH FIELD ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1443762801 7068874000 HYRL1573 Dr N JAGANNATH S/O N UGRAIAH - - - - 394101 42 12 LT1 211 1 0 9849 120 1 0 3 0 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 99999 100000954293A 0 0 0 0 0 0 0 0 0 0 Dr N JAGANNATH S/O N UGRAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2025-10-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762802 4752580778 63576 N PATHELINGEGOWDA S.O NAGAPPA VEDAVATHI NAGARA , HIRIYUR 394101 0 12 LT1 211 1 0 994 43 1 0 3 0.8500 63 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 BC3371489 0 0 0 1 0 0 0 0 1 0 N PATHELINGEGOWDA S.O NAGAPPA,VEDAVATHI NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443762805 7378874000 HYRL21646 ONKARAMMA HIRIYUR - 394101 201 12 LT1 211 0.4800 0 2904 9 1 0 3 0 0 0 0 0 1030 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000950583 0 0 0 0 0 0 0 0 0 0 ONKARAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762806 5650389129 62272 R KRUPA W.O MARIYESH R BEHIND AGRICULTUR OFFICE VEDAVATHI NAGAR 394101 0 12 LT1 211 1 0 1973 12 1 0 3 0.7800 -34 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 BC3050147 0 0 0 0 0 0 0 0 0 0 R KRUPA W.O MARIYESH R,BEHIND AGRICULTUR OFFICE VEDAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443762807 7368874000 HYRL18289 G.M.VISWHRAIAH HIRIYUR - 394101 191 12 LT1 211 1 0 10682 59 1 0 3 0 -96 0 0 0 690 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000952622 0 0 0 0 0 0 0 0 0 0 G.M.VISWHRAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762808 0713936758 59888 AMINAB W/O MOULI SAB VEDAVATHI NAGARA3 394101 0 12 LT1 211 1 0 5720 68 1 0 3 0.9800 194 1.9800 0 0 1930 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 BC2396747 0 0 0 0 0 0 0 0 0 0 AMINAB W/O MOULI SAB,VEDAVATHI NAGARA3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2396747 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443762809 9703802327 60731 A S BASAVARAJA INFRONT OF KEB OFFICE VV NAGARA 394101 0 12 LT1 211 2 0 1866 7 1 0 3 0.8400 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 BC2690095 0 0 0 1 0 0 0 0 0 0 A S BASAVARAJA,INFRONT OF KEB OFFICE VV NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1443762811 4968874000 HYRL1637 A. D BASAPPA - - - - 394101 109 12 LT1 211 0.8000 0 9780 54 1 0 3 1 23 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 LED Bulb Amount to be paid: Rs.273~ LED EMI(23): Rs.323 0 99999 2012-03-01 111111231991 0 0 0 0 0 0 0 0 0 0 A. D BASAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443762812 7668874000 HYRL1137 T MALATHESHA - - - - 394101 18 12 LT1 211 0.4800 0 736 3 1 0 3 0 -19 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 100000 100000953880A 0 0 0 0 0 0 0 0 0 0 T MALATHESHA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762813 0499874000 HYRL13922 H.V.VENKATESHA --HIRIYUR - 394101 174 12 LT1 211 0.2400 0 3877 7 1 0 3 1 20 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110094508 0 0 0 0 0 0 0 0 0 0 H.V.VENKATESHA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443762814 4535663106 LOKAMMA D/O M.RANGAPPA V.V.NAGARA 394101 0 12 LT1 211 0.4800 0 1075 7 1 0 3 0 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 100000 100004586836 0 0 0 0 0 0 0 0 0 0 LOKAMMA D/O M.RANGAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762815 0699874000 HYRL20143 K.SHANKARLINGE GOWDA HIRIYUR HIRIYUR 394101 0 12 LT1 211 2 0 13726 107 1 0 3 0 0 0 0 0 1110 3941 2025-12-12 3 0 0 2025-11-12 0 0 0 0 0 14008902 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 2012-01-25 100000955710 0 0 0 0 0 0 0 0 0 0 K.SHANKARLINGE GOWDA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 88.3400 97 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762816 7678874000 HYRL1619 SMT.SHARADAMMA - - - - 394101 124 12 LT1 211 0.4800 0 269 0 1 0 28 1 39 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999 111120351700 0 0 0 0 0 0 0 0 0 0 SMT.SHARADAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762819 8778874000 HYRAEH63 SUJATHA --HIRIYUR - 394101 4 12 LT1 211 1 0 5865 51 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110404040 0 0 0 1 0 0 0 0 0 0 SUJATHA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2024-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443762820 3335020679 60890 PAVITRA K I BEHIND AGRICULTURE OFFICE VV NAGARA 394101 0 12 LT1 211 2 0 1027 10 1 0 3 0.7400 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 BC2695895 0 0 0 1 0 0 0 0 0 0 PAVITRA K I,BEHIND AGRICULTURE OFFICE VV NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1443762821 8078874000 HYRL1180 C.SUBRAMANYA - - - - 394101 79 12 LT1 211 1 0 4990 29 1 0 3 1 -59 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110241777 0 0 0 0 0 0 0 0 0 0 C.SUBRAMANYA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443762822 8378874000 HYRL1909 L.RAMANNA B/N LINGANNA --HIRIYUR - 394101 156 12 LT1 211 1 0 9457 78 1 0 3 1 2 0 0 0 880 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110263281 0 0 0 0 0 0 0 0 0 0 L.RAMANNA B/N LINGANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443762824 5442526653 61129 S SATHYENDRA PRAKASH S.O LATE P SUCHITHANANDA KUMAR D MANJUNATHA FORM HOUSE V V NAGARA 394101 0 12 LT1 211 1 0 346 3 1 0 3 0.8900 -4 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 BD1007312 0 0 0 0 0 0 0 0 0 0 S SATHYENDRA PRAKASH S.O LATE P SUCHITHANANDA KUMAR,D MANJUNATHA FORM HOUSE V V NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BD1007312 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443762825 5768874000 HYRL1713 ARTHAPPA --HIRIYUR - 394101 141 12 LT1 211 0.2400 0 12617 84 1 0 3 1 200 1.6600 0 0 770 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111212945 0 0 0 1 0 0 0 0 0 0 ARTHAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1443762826 8881418870 66276 SUJATHA WO D VEERANNA D MANJUNATH FEILD ROAD HIRIYUR 2 394101 0 12 LT1 211 1 0 194 19 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 10000 1B7504829372 0 0 0 0 0 0 0 0 0 0 SUJATHA WO D VEERANNA,D MANJUNATH FEILD ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443762829 7468874000 HYRL1099 KADURAPPA - - - - 394101 126 12 LT1 211 0.2800 0 7204 78 1 0 3 1 15 0 0 0 270 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110256649 0 0 0 0 0 0 0 0 0 0 KADURAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443762830 7478874000 HYRL573 AKKAMMA - - - - 394101 90 12 LT1 211 0.4800 0 4652 33 1 0 3 1 -258 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 100000950378AD 0 0 0 0 0 0 0 0 0 0 AKKAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443762831 9378874000 HYRL1788 K.CHANDRAPPA -HIRIYUR - 394101 142 12 LT1 211 0.2800 0 7693 10 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111111230993 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPPA,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443762832 6268874000 HYRL18284 G.M.VISWARAIAH HIRIYUR - 394101 192 12 LT1 211 1 0 13258 81 1 0 3 0 -8 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 9999999 100000952623 0 0 0 0 0 0 0 0 0 0 G.M.VISWARAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762833 2220974000 HYRL1951 G.RAJASJEKARAIAH XX - 394101 0 12 LT1 211 1 0 5889 12 1 0 3 1 0 0 0 0 1410 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 2009-12-01 111110162411 0 0 0 0 0 0 0 0 0 0 G.RAJASJEKARAIAH,XX - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443762804 2810974000 HYRL958 S.M.T V.SHIVAMMA W/O LATE SHANKARLINGE GOWDA XX - 394101 0 12 LT3A 311 0.2400 0 1697 9 1 0 3 1 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 100006889726 0 0 0 1 0 0 0 0 0 0 S.M.T V.SHIVAMMA W/O LATE SHANKARLINGE GOWDA,XX - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1443762810 9699874000 HYRL20140 K.SHANKARLINGE GOWDA HIRIYUR HIRIYUR 394101 0 12 LT3A 311 0.4800 0 12117 0 1 0 3 0 0 2.3500 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 999999 100000955505 0 0 0 0 0 0 0 0 0 0 K.SHANKARLINGE GOWDA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762817 1499874000 HYRL13920 H.V.VENKATESHA --HIRIYUR - 394101 173 12 LT3A 311 1 0 31932 128 1 0 3 1 -3260 0 0 0 5810 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.5810 (ignore if paid) 0 99999 100006889820 0 0 0 1 0 0 0 0 0 0 H.V.VENKATESHA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443762818 1491346474 63490 YASHODHAMMA W.O K CHANDRAPPA BEHIND AGRICULTURE OFFICE HIRIYURU 394101 0 12 LT3A 311 1 0 2370 1 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111116208909 0 0 0 0 0 0 0 0 1 0 YASHODHAMMA W.O K CHANDRAPPA,BEHIND AGRICULTURE OFFICE HIRIYURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443762823 5747065051 62398 INDRAMMA W.O CHANDRAPPA N J KOTTIGE, HIRIYURU 394101 0 12 LT3A 311 0.4800 0 4593 43 1 0 3 0.9000 3253 26.9900 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 BC3142130 0 0 0 1 0 0 0 0 1 0 INDRAMMA W.O CHANDRAPPA,N J KOTTIGE, HIRIYURU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1443762838 8278874000 HYRL1988 A.NAGARAJ BIN ANJINAPPA --HIRIYUR - 394101 0 12 LT3A 311 0.2400 0 11083 27 1 0 3 1 0 11.9700 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 100006895888 0 0 0 0 0 0 0 0 0 0 A.NAGARAJ BIN ANJINAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1443762847 2098575391 63299 LAKSHMI K W.O RAGHAVENDRA E NEAR GENARAL HOSTEL , HIRIYUR 394101 0 12 LT3A 311 2 0 1688 42 1 0 3 1 0 13.5600 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111115815173 0 0 0 0 0 0 0 0 1 0 LAKSHMI K W.O RAGHAVENDRA E,NEAR GENARAL HOSTEL , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1443762848 1710974000 HYRL957 S.M.T V. SHIVAMMA W/O LATE K SHANKARLINGE GOWDA XX - 394101 0 12 LT3A 311 0.2400 0 480 0 1 0 3 1 974 5.8700 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999 100006890000 0 0 0 2 0 0 0 0 0 0 S.M.T V. SHIVAMMA W/O LATE K SHANKARLINGE GOWDA,XX - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1443762615 4711313904 61574 S ANITHA SRINIVAS W.O S V SRINIVAS BEHIND AGRICULTURE OFFICE VV NAGARA 394101 0 12 LT1 211 2 0 11296 167 1 0 3 0.9800 215 1.8600 0 0 2870 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.2870 (ignore if paid) 0 1000000 2020-03-13 BD1023155 0 0 0 1 0 0 0 0 0 0 S ANITHA SRINIVAS W.O S V SRINIVAS,BEHIND AGRICULTURE OFFICE VV NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443762616 9663411957 SHIVALINGAMMA W/O MAHANTHESH V.V.NAGARA2 394101 80 12 LT1 211 1 0 2074 10 1 0 3 1 -20 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 100004601158D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA W/O MAHANTHESH,V.V.NAGARA2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1443762618 4478874000 HYRL15336 SUJATHA HIRIYUR - 394101 184 12 LT1 211 1 0 5634 105 1 0 3 1 -5 2.7500 0 0 770 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 650 0 14008902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110163220 0 0 0 1 0 0 0 0 0 0 SUJATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443762619 1168874000 22229 OMKARAPPA HIRIYUR - 394101 205 12 LT1 211 1 0 3009 53 1 0 3 1 4 1 0 0 580 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110334638 0 0 0 1 0 0 0 0 0 0 OMKARAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443762620 1249594384 64147 AMEENABI.H W.O H.MOULISAB VEDAVATHI NAGAR,HIRYUR 394101 0 12 LT1 211 1 0 1068 16 1 0 3 1 -78 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 111118871452 0 0 0 0 0 0 0 0 0 0 AMEENABI.H W.O H.MOULISAB,VEDAVATHI NAGAR,HIRYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443762621 3878874000 HYRL15341 B.SUMEETHRAMMA HIRIYUR - 394101 183 12 LT1 211 0.2400 0 1299 0 1 0 3 1 -5 0 0 0 230 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111228481 0 0 0 0 0 0 0 0 0 0 B.SUMEETHRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443762622 2978874000 HYRL618 KADURAPPA - - - - 394101 84 12 LT1 211 0.6000 0 7745 64 1 0 3 1 0 0 0 0 750 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2015-07-16 111110334729 0 0 0 2 0 0 0 0 0 0 KADURAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1443762625 6678874000 HYRAEH73 N C VEERENDRA SO T CHANNABASAPPA --HIRIYUR - 394101 1 12 LT1 211 1 0 10360 91 1 0 3 1 11 0 0 0 190 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.190 (ignore if paid) 0 1000000 111110099313 0 0 0 0 0 0 0 0 0 0 N C VEERENDRA SO T CHANNABASAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443762626 0468874000 HYRL1741 G. RANGASWAMY -HIRIYUR - 394101 131 12 LT1 211 1 0 8992 47 1 0 3 1 4 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111111226144 0 0 0 1 0 0 0 0 0 0 G. RANGASWAMY,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1443762627 1368874000 HYRL1114 L.RAMANNA - - - - 394101 60 12 LT1 211 0.4800 0 6897 54 1 0 3 1 -33 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110156613 0 0 0 0 0 0 0 0 0 0 L.RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443762628 8845615676 62551 MANJULA R W.O SRINIVASA R D MANJUNATH THOTADA ROAD 394101 0 12 LT1 211 1 0 671 0 1 0 3 1 -36 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 2021-07-29 111113208945 0 0 0 0 0 0 0 0 1 0 MANJULA R W.O SRINIVASA R,D MANJUNATH THOTADA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443762629 3702219000 23481 ANJANEYA KUMAR S/O RAMANNA BEHIND AGRICULTUREL OFFICE HIRIYUR 394101 712 12 LT1 211 1 0 10808 86 1 0 3 0 0 0 0 0 1050 3941 2025-12-12 3 0 0 2025-11-12 0 0 0 0 0 14008902 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 2014-01-28 3702219726 0 0 0 0 0 0 0 0 0 0 ANJANEYA KUMAR S/O RAMANNA,BEHIND AGRICULTUREL OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762630 2957219000 23482 ANJANEYA KUMAR S/O RAMANNA BEHIND AGRICULTUREL OFFICE HIRIYUR 394101 712 12 LT1 211 1 0 7874 107 1 0 3 0 0 0 0 0 1430 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 2957219349 0 0 0 0 0 0 0 0 0 0 ANJANEYA KUMAR S/O RAMANNA,BEHIND AGRICULTUREL OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762632 6680654525 62271 R KRUPA W.O MARIYESH R BEHIND AGRICULTUR OFFICE VEDAVATHI NAGARU 394101 0 12 LT1 211 0.5000 0 636 34 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111112172180 0 0 0 2 0 0 0 0 0 0 R KRUPA W.O MARIYESH R,BEHIND AGRICULTUR OFFICE VEDAVATHI NAGARU 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443762633 4821015520 61149 G V SHANKARANNA BEHIND AGRICULTURE OFFICE V V NAGARA2 394101 0 12 LT1 211 1 0 1944 32 1 0 3 0.9500 -91 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 BC2833161 0 0 0 0 0 0 0 0 0 0 G V SHANKARANNA,BEHIND AGRICULTURE OFFICE V V NAGARA2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2833161 1 0 0 0 0 0 26.9200 37 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443762850 1610974000 HYRAEH93 K.PRABHA XX - 394101 0 12 LT1 211 3 0 3827 90 1 0 3 1 0 0 0 0 220 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110245597 0 0 0 1 0 0 0 0 0 0 K.PRABHA,XX - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1443762851 8578874000 HYRAEH62 C.MAHALINGAIYYA --HIRIYUR - 394101 3 12 LT1 211 1 0 10663 72 1 0 3 1 60 0 0 0 980 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110329278 0 0 0 1 0 0 0 0 0 0 C.MAHALINGAIYYA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443762852 7150383779 59843 LAKSHMIDEVI W/O JAGANNATH INDIRANAGARA 394101 0 12 LT1 211 2 0 9929 116 1 0 3 0.9400 788 5.7600 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 2018-09-29 BC2150733 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVI W/O JAGANNATH,INDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1443762853 9800974000 HYRL333 THYARAMALLAIAH - - - - 394101 0 12 LT1 211 0.2400 0 3406 0 1 0 3 1 292 2.1300 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110252772 0 0 0 0 0 0 0 0 0 0 THYARAMALLAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443762854 1196009379 61588 HONNURAPPA S.O RUDRAPPA V V NAGARA 394101 0 12 LT1 211 1 0 3262 76 1 0 3 0.9600 -3 0 0 0 950 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.950 (ignore if paid) 0 9999 BD1022800 0 0 0 1 0 0 0 0 0 0 HONNURAPPA S.O RUDRAPPA,V V NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1443762855 9078874000 HYRL1585 T.SEETHARAMAREDDY - - - - 394101 106 12 LT1 211 0.2000 0 13012 128 1 0 3 1 0 0 0 0 1090 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2012-06-01 111110260536 0 0 0 1 0 0 0 0 0 0 T.SEETHARAMAREDDY,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443762856 7968874000 HYRL1154 N UMADEVI - - - - 394101 114 12 LT1 211 0.1600 0 1666 0 1 0 28 1 4197 35.3600 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110240864 0 0 0 0 0 0 0 0 0 0 N UMADEVI,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762857 1118774042 65681 Sri.H.SHIVAMURTHY BIN P.HANUMANTHAPPA BEHIND KRUSHI ILAKE HIRIYUR 1 394101 0 12 LT1 211 1 0 359 16 1 0 3 0.9300 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 68267538 0 0 0 1 0 0 0 0 0 0 Sri.H.SHIVAMURTHY BIN P.HANUMANTHAPPA,BEHIND KRUSHI ILAKE HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1443762858 7974272376 63339 R VIDYADHARA S.O RANGASWAMY V BEHIND AGRICULTURE OFFICE HIRIYURU 2 394101 0 12 LT1 211 1 0 1022 36 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111112847538 0 0 0 1 0 0 0 0 0 0 R VIDYADHARA S.O RANGASWAMY V,BEHIND AGRICULTURE OFFICE HIRIYURU 2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-09-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1443762859 7978874000 HYRL431 P.R.THIPPESWAMY - - - - 394101 87 12 LT1 211 0.2400 0 13461 49 1 0 3 1 -43 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110250063 0 0 0 0 0 0 0 0 0 0 P.R.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443762501 1700974000 HYRL612 C Y GANGAMMA - - - - 394101 0 12 LT1 211 0.2400 0 5451 0 1 0 3 1 -109 0 0 0 170 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.170 (ignore if paid) 0 9999 111110244082 0 0 0 1 0 0 0 0 0 0 C Y GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1443762502 3209534535 66385 YASHODAMMA WO K CHANDRAPPA BEHIND KRUSHI ILAKE V V NAGARA HIRIYUR 1 394101 0 12 LT1 211 1 0 1514 102 1 0 3 0.9200 1789 14.7400 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 10000 69962074 0 0 0 1 0 0 0 0 0 0 YASHODAMMA WO K CHANDRAPPA,BEHIND KRUSHI ILAKE V V NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443762503 8368874000 HYRL15228 SMT SHARADAMMA VEDAVATHINIGRA VEDAVATHINIGRA 394101 179 12 LT1 211 0.1000 0 5904 54 1 0 3 1 64 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111111227630 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA,VEDAVATHINIGRA VEDAVATHINIGRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443762504 1699479972 62557 H.MOULISAB S.O HONNUR SAB BEHIND OF AGRICULTURE OFFICE,V V NAGAR HYR 394101 0 12 LT1 211 1 0 1203 0 1 0 3 1 158 3.0900 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111113208967 0 0 0 0 0 0 0 0 0 0 H.MOULISAB S.O HONNUR SAB,BEHIND OF AGRICULTURE OFFICE,V V NAGAR HYR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443762506 8268874000 HYRL526 R.PUTTAPPA - - - - 394101 36 12 LT1 211 0.4800 0 8180 65 1 0 3 1 21 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110172187 0 0 0 0 0 0 0 0 0 0 R.PUTTAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2024-10-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1443762507 7240619853 65224 L .THIPPESWAMY S O LINGAPPA VEDAVATHI NAGARA 394101 0 12 LT1 211 1 0 100 2 1 0 3 0.9800 2723 22.1000 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 67413465 0 0 0 0 0 0 0 0 1 0 L .THIPPESWAMY S O LINGAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443762508 7240623041 51230 THIPPESWAMY S/O SANNA KARIYAPPA BEHIND HORTICULTURE OFFICE VEDAVATHI NAGARA 394101 0 12 LT1 211 2 0 4354 23 1 0 3 1 466 2.2900 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110337425 0 0 0 1 0 0 0 0 1 0 THIPPESWAMY S/O SANNA KARIYAPPA,BEHIND HORTICULTURE OFFICE VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443762509 5131275741 62556 H.MOULISAB S.O HONNUR SAB BEHIND OF AGRICULTURE OFFICE,V V NAGAR HYR3 394101 0 12 LT1 211 1 0 1721 27 1 0 3 0.9200 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 BC3143271 0 0 0 1 0 0 0 0 0 0 H.MOULISAB S.O HONNUR SAB,BEHIND OF AGRICULTURE OFFICE,V V NAGAR HYR3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443762510 8978874000 HYRL1925 LOKAMMA --HIRIYUR - 394101 154 12 LT1 211 2 0 16745 142 1 0 3 1 0 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 2009-12-01 111110096778 0 0 0 1 0 0 0 0 0 0 LOKAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443762511 8068874000 HYRL1572 Dr N JAGANNATH S/O N UGRAIAH - - - - 394101 78 12 LT1 211 1 0 6884 56 1 0 3 1 -18 0 0 0 330 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110337496 0 0 0 1 0 0 0 0 0 0 Dr N JAGANNATH S/O N UGRAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443762512 1096594665 MAHADEVAMMA W/O GOLLAIAH AVADANI NAGARA 394101 0 12 LT1 211 0.5000 0 5771 7 1 0 3 1 740 10.4000 0 0 390 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100004528721D 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA W/O GOLLAIAH,AVADANI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443762513 2595354928 65236 K.S.AHAMAD SHAVALY BIN SHAIK BUDEN SHARIEF D MANJUNATH FIELD ROAD HIRIYUR 394101 0 12 LT1 211 2 0 3817 141 1 0 3 0.9300 0 1 0 0 890 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.890 (ignore if paid) 0 999999 68248130 0 0 0 2 0 0 0 0 1 0 K.S.AHAMAD SHAVALY BIN SHAIK BUDEN SHARIEF,D MANJUNATH FIELD ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1443762514 3619831585 65307 Sri.CHANDRAPPA S.O HOTTAPPA BEHIND AGRICULTURAL OFFICE HIRIYUR 394101 0 12 LT1 211 2 0 2163 75 1 0 3 0.9000 1 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 68247895 0 0 0 0 0 0 0 0 1 0 Sri.CHANDRAPPA S.O HOTTAPPA,BEHIND AGRICULTURAL OFFICE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443762516 8568874000 HYRL531 LOKAMMA - - - - 394101 54 12 LT1 211 0.4000 0 5795 28 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110337621 0 0 0 0 0 0 0 0 0 0 LOKAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443762517 0383267012 58124 SUMITRAMMA W/O RANGASWAMY VEDAVATHI NAGARA 394101 0 12 LT1 211 1 0 11617 110 1 0 3 0.8600 317 1.5200 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 2017-03-14 BC1990945 0 0 0 1 0 0 0 0 1 0 SUMITRAMMA W/O RANGASWAMY,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443762518 0378874000 HYRL21550 NAGAMMA HIRIYUR - 394101 200 12 LT1 211 2 0 2205 20 1 0 3 0 -76 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 9999999 100000950585 0 0 0 0 0 0 0 0 0 0 NAGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762519 8668874000 HYRL1126 R PUTTAPPA - - - - 394101 30 12 LT1 211 1 0 12610 122 1 0 3 1 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110333692 0 0 0 0 0 0 0 0 0 0 R PUTTAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443762520 0087168158 64261 Sri.L.THIPPESWAMY S.O T.LINGAPPA VEDAVATHI NAGAR,HIRIYUR 2 394101 0 12 LT1 211 1 0 971 23 1 0 3 0.7400 -71 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 67497947 0 0 0 0 0 0 0 0 0 0 Sri.L.THIPPESWAMY S.O T.LINGAPPA,VEDAVATHI NAGAR,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443762521 0078874000 HYRL521 PREMELEELA - - - - 394101 49 12 LT1 211 0.4000 0 6453 40 1 0 3 1 -28 0 0 0 770 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110266020 0 0 0 0 0 0 0 0 0 0 PREMELEELA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443762522 8678874000 HYRL2013 M.KAMALAMM --HIRIYUR - 394101 164 12 LT1 211 2 0 4735 31 1 0 3 1 1 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 2011-04-09 111110244718 0 0 0 1 0 0 0 0 0 0 M.KAMALAMM,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443762523 1291930482 65908 B T VEERANNA BIN B T THIMMAIAH D MANJUNATH FEILD ROAD HIRIYUR 1 394101 0 12 LT1 211 1 0 164 8 1 0 3 0.9100 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 68280796 0 0 0 1 0 0 0 0 0 0 B T VEERANNA BIN B T THIMMAIAH,D MANJUNATH FEILD ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1443762524 1982278402 62746 S.DODDA HANUMANTHAIAH S.O SANNA HANUMANTHAIAH D MANJUNATH ROAD,HIRIYUR 1 394101 0 12 LT1 211 1 0 878 2 1 0 3 1 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111114048610 0 0 0 2 0 0 0 0 0 0 S.DODDA HANUMANTHAIAH S.O SANNA HANUMANTHAIAH,D MANJUNATH ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1443762525 0479215553 63340 R VIDYADHARA S.O RANGASWAMY V BEHIND AGRICULTURE OFFICE HIRIYURU 1 394101 0 12 LT1 211 2 0 2406 96 1 0 3 1 562 2.6600 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111112847540 0 0 0 2 0 0 0 0 0 0 R VIDYADHARA S.O RANGASWAMY V,BEHIND AGRICULTURE OFFICE HIRIYURU 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443762526 5832362903 KAMALAMMA W/O K.RANGAPPA V.V.NAGARA 394101 726 12 LT1 211 1 0 2445 14 1 0 3 0 -17 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 100000 100004588412 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O K.RANGAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762527 9778874000 HYRL1725 PANDURANGAIAH -HIRIYUR - 394101 136 12 LT1 211 1 0 4240 54 1 0 3 1 0 0 0 0 690 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111217398 0 0 0 0 0 0 0 0 0 0 PANDURANGAIAH,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443762528 9999874000 HYRL1953 G.RAJASHEKARAIAH XX - 394101 0 12 LT1 211 0.4800 0 102 8 1 0 3 0 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 99999 100000955707A 0 0 0 0 0 0 0 0 0 0 G.RAJASHEKARAIAH,XX - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762529 6348272195 KAMALAMMA W/O K.RANGAPPA V.V.NAGARA 394101 727 12 LT1 211 1 0 7038 6 1 0 3 0 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 100000 100004598190 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O K.RANGAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762530 9978874000 HYRAEH203 T CHANDRANNA BIN THIPPANNA -HIRIYUR - 394101 5 12 LT1 211 3 0 7820 77 1 0 3 1 70 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110099351 0 0 0 1 0 0 0 0 0 0 T CHANDRANNA BIN THIPPANNA,-HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1443762531 0178874000 HYRL1943 SUJATHA --HIRIYUR - 394101 159 12 LT1 211 0.2400 0 3012 52 1 0 3 1 230 3.1100 0 0 1080 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110329750 0 0 0 1 0 0 0 0 0 0 SUJATHA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-11-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443762532 1878874000 HYRL1269 G.B. PANCHAKSHARAPPA - - - - 394101 118 12 LT1 211 1 0 9804 68 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110261042 0 0 0 1 0 0 0 0 0 0 G.B. PANCHAKSHARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443762533 0278874000 HYRL15200 BV CHANDRAVATHI B/N VADDAPPA CHALLAKERE ROAD CHALLAKERE ROAD 394101 180 12 LT1 211 0.1000 0 12100 100 1 0 3 1 0 0 0 0 710 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110330397 0 0 0 1 0 0 0 0 0 0 BV CHANDRAVATHI B/N VADDAPPA,CHALLAKERE ROAD CHALLAKERE ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1443762534 3306980892 64259 Sri.L.THIPPESWAMY S.O T.LINGAPPA VEDAVATHI NAGAR,HIRIYUR 3 394101 0 12 LT1 211 1 0 6152 347 1 0 3 1 11765 103.0700 0 0 1880 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1880 (ignore if paid) 0 9999 1B4126247410 0 0 0 2 0 0 0 0 0 0 Sri.L.THIPPESWAMY S.O T.LINGAPPA,VEDAVATHI NAGAR,HIRIYUR 3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1443762536 1378874000 HYRL21549 NAGAMMA HIRIYUR - 394101 199 12 LT1 211 1 0 3920 31 1 0 3 0 -343 0 0 0 220 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000950584 0 0 0 0 0 0 0 0 0 0 NAGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762537 9278874000 HYRL17636 H.NETHARAVATHI HIRIYUR - 394101 188 12 LT1 211 1 0 9836 81 1 0 3 0 46 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 9999999 100000953261 0 0 0 0 0 0 0 0 0 0 H.NETHARAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2024-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762538 2907467554 63135 RATHNAMMA W.O ERANNA D MANJUNATH ROAD,HIRIYUR 394101 0 12 LT1 211 1 0 1064 41 1 0 3 1 -4 2.4900 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111115343302 0 0 0 1 0 0 0 0 1 0 RATHNAMMA W.O ERANNA,D MANJUNATH ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443762539 6447417723 64263 Sri.L.THIPPESWAMY S.O T.LINGAPPA VEDAVATHI NAGAR,HIRIYUR 1 394101 0 12 LT1 211 2 0 235 7 1 0 3 0.8300 -173 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999999 67496112 0 0 0 0 0 0 0 0 0 0 Sri.L.THIPPESWAMY S.O T.LINGAPPA,VEDAVATHI NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443762540 3499874000 HYRL614 P.R.THIPPESWAMY - - - - 394101 88 12 LT1 211 0.6000 0 5169 14 1 0 3 1 -584 0 0 0 570 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110166609 0 0 0 0 0 0 0 0 0 0 P.R.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443762541 6442474438 SHIVALINGAMMA W/O MAHANTHESH V.V.NAGARA1 394101 80 12 LT1 211 2 0 15117 109 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 100004588203D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA W/O MAHANTHESH,V.V.NAGARA1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1443762542 9468874000 HYRL1104 VISHALAKSHAMMA - - - - 394101 28 12 LT1 211 0.4800 0 5165 0 1 0 28 1 1773 15.8100 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110232492 0 0 0 0 0 0 0 0 0 0 VISHALAKSHAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762543 8868874000 HYRL757 Dr N JAGANNATH S/O N UGRAIAH - - - - 394101 21 12 LT1 211 1 0 12104 97 1 0 3 1 0 0 0 0 480 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110155676 0 0 0 1 0 0 0 0 0 0 Dr N JAGANNATH S/O N UGRAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1443762544 8878874000 HYRL402 RANGA - - - - 394101 85 12 LT1 211 0.2800 0 2168 42 1 0 3 0 0 0 0 0 880 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100000950379A 0 0 0 0 0 0 0 0 0 0 RANGA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762545 9478874000 HYRL15201 SMT BV CHANDRAVVATHI VV NAGAR HIRIYUR 394101 182 12 LT1 211 0.1000 0 7990 106 1 0 3 1 0 0 0 0 470 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110254633 0 0 0 2 0 0 0 0 0 0 SMT BV CHANDRAVVATHI,VV NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443762546 8869464264 61821 NASEERA BANU VEDAVATHI NAGAR,HIRIYUR 394101 0 12 LT1 211 0.4800 0 1199 24 1 0 3 0.9900 383 3.3900 0 0 390 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2992781 0 0 0 0 0 0 0 0 0 0 NASEERA BANU,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443762547 4687448744 63055 VIJAYALAKSHMI W.O CHANDRASHEKARAPPA V V NAGAR HIRIYUR 1 394101 0 12 LT1 211 1 0 2641 60 1 0 3 1 0 0 0 0 820 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111115275893 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI W.O CHANDRASHEKARAPPA,V V NAGAR HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443762548 4700974000 HYRL15490 THIPPAMMA HIRIYUR - 394101 0 12 LT1 211 0.2400 0 6210 77 1 0 3 1 850 4.1400 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110162598 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443762549 8768874000 HYRL461 SMT.KANUMAKKA --HIRIYUR - 394101 23 12 LT1 211 0.1600 0 7185 50 1 0 3 1 -75 0 0 0 290 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110266402 0 0 0 1 0 0 0 0 0 0 SMT.KANUMAKKA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1443762550 4678874000 HYRL1028 Dasappa s/o KariRangappa - - - - 394101 76 12 LT1 211 0.3600 0 8848 53 1 0 3 1 9 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 2022-01-05 111111156617 0 0 0 0 0 0 0 0 0 0 Dasappa s/o KariRangappa,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443762552 4499874000 HYRL385 RANGA - - - - 394101 86 12 LT1 211 0.2800 0 8050 13 1 0 3 0 -24 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 0 99999 100000955606A 0 0 0 0 0 0 0 0 0 0 RANGA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762553 4181748102 63146 RATHNAMMA W.O ERANNA D MANJUNATH ROAD,HIRIYUR 394101 0 12 LT1 211 2 0 3097 12 1 0 3 1 -82 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111115343309 0 0 0 0 0 0 0 0 1 0 RATHNAMMA W.O ERANNA,D MANJUNATH ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1443762554 8968874000 HYRL1307 K.CHANDRAPPA - - - - 394101 82 12 LT1 211 1 0 7600 50 1 0 3 1 -35 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110257536 0 0 0 0 0 0 0 0 0 0 K.CHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443762555 6144204610 63706 PARAMESHVARAPPA M V BIN VEERANNA BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR 2 394101 0 12 LT1 211 1 0 2158 40 1 0 3 1 -1 0 0 0 370 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111116891247 0 0 0 0 0 0 0 0 0 0 PARAMESHVARAPPA M V BIN VEERANNA,BEHIND AGRICULTURE DEPARTMENT VV NAGARA, HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1443762556 4178874000 HYRL20983 MUDALAGIRIYAPPA HIRIYUR - 394101 198 12 LT1 211 0.4800 0 7938 89 1 0 3 0 -1 2.2400 0 0 220 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid)~ LED Bulb Amount to be paid: Rs.123~ LED EMI(26): Rs.0 0 9999999 100004594917 0 0 0 0 0 0 0 0 0 0 MUDALAGIRIYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762557 9678874000 HYRL626 K G MUDLIGIRI - - - - 394101 94 12 LT1 211 0.6400 0 4379 20 1 0 3 0 -17 0 0 0 500 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000946121 0 0 0 0 0 0 0 0 0 0 K G MUDLIGIRI,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762558 6123989857 51234 THIPPESWAMY S/O SANNA KARIYAPPA BEHIND HORTICULTURE OFFICE4 VEDAVATHI NAGARA 394101 0 12 LT1 211 1 0 6655 49 1 0 3 1 1 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110257223 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O SANNA KARIYAPPA,BEHIND HORTICULTURE OFFICE4 VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1443762559 4179158848 62860 KALPANA W.O CHIDANANDA V V NAGAR HIRIYUR 394101 0 12 LT1 211 1 0 4484 109 1 0 3 0.8700 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 BC3203130 0 0 0 1 0 0 0 0 1 0 KALPANA W.O CHIDANANDA,V V NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1443762560 4187175375 65196 Smt.SHARADAMMA W.O B.T.RAMAKRISHNA D MANJUNATH FIELD ROAD HIRIYUR 394101 0 12 LT1 211 2 0 2564 72 1 0 3 0.5400 -653 0 0 0 1920 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 68247818 0 0 0 1 0 0 0 0 1 0 Smt.SHARADAMMA W.O B.T.RAMAKRISHNA,D MANJUNATH FIELD ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1443762561 5608977835 63054 VIJAYALAKSHMI W.O CHANDRASHEKARAPPA V V NAGAR HIRIYUR 394101 0 12 LT1 211 1 0 1593 85 1 0 3 1 283 1.3300 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 111115275892 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI W.O CHANDRASHEKARAPPA,V V NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1443762840 8168874000 HYRL20215 H.NETHRAVATHI HIRIYUR - 394101 197 12 LT1 211 1 0 8490 17 1 0 3 0 -13 0 0 0 550 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008902 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100004598698 0 0 0 0 0 0 0 0 0 0 H.NETHRAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762841 5254406155 66274 SUJATHA WO D VEERANNA D MANJUNATH FEILD ROAD HIRIYUR 3 394101 0 12 LT1 211 1 0 122 28 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 999 1B4204829377 0 0 0 1 0 0 0 0 0 0 SUJATHA WO D VEERANNA,D MANJUNATH FEILD ROAD HIRIYUR 3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1443762842 6350009527 66277 SUJATHA WO D VEERANNA D MANJUNATH FEILD ROAD HIRIYUR 394101 0 12 LT1 211 2 0 841 93 1 0 3 1 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 10000 1B5104829369 0 0 0 1 0 0 0 0 1 0 SUJATHA WO D VEERANNA,D MANJUNATH FEILD ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1443762843 7568874000 HYRL532 LOKAMMA - - - - 394101 55 12 LT1 211 0.4000 0 5325 9 1 0 3 1 -26 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110153991 0 0 0 0 0 0 0 0 0 0 LOKAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443762844 6460564203 63328 SULOCHANA T W.O NAGARAJU H V V NAGARA , HIRIYUR 394101 0 12 LT1 211 1 0 4192 108 1 0 3 1 0 0 0 0 640 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111115887641 0 0 0 0 0 0 0 0 1 0 SULOCHANA T W.O NAGARAJU H,V V NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443762845 6468874000 HYRL1451 RANGASWAMY - - - - 394101 100 12 LT1 211 0.1200 0 3052 0 1 0 28 1 5809 48.2300 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110261469 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762846 7268874000 HYRL11115 S.YASHODAMMA --HIRIYUR - 394101 169 12 LT1 211 2 0 8960 77 1 0 3 1 -91 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 2015-05-28 111110158185 0 0 0 0 0 0 0 0 0 0 S.YASHODAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443762849 8178874000 HYRL865 K.GURUSIDDAPPA - - - - 394101 64 12 LT1 211 0.1600 0 4841 65 1 0 3 1 212 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 100000955603AD 0 0 0 1 0 0 0 0 0 0 K.GURUSIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443762834 6668874000 HYRL342 THIMMAKKA - - - - 394101 51 12 LT1 211 0.1600 0 870 5 1 0 3 1 30 0 0 0 930 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110384198 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443762835 5160268616 62553 H.MOULISAB S.O HONNUR SAB BEHIND OF AGRICULTURE OFFICE,V V NAGAR 394101 0 12 LT1 211 2 0 4463 123 1 0 3 0.9200 -1 1.0800 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 9999 BC3143275 0 0 0 3 0 0 0 0 1 0 H.MOULISAB S.O HONNUR SAB,BEHIND OF AGRICULTURE OFFICE,V V NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1443762836 0114872316 60891 PAVITRA K I BEHIND AGRICULTURE OFFICE VV NAGARA2 394101 0 12 LT1 211 1 0 7642 105 1 0 3 0.9700 0 0 0 0 1100 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 BC2695896 0 0 0 1 0 0 0 0 0 0 PAVITRA K I,BEHIND AGRICULTURE OFFICE VV NAGARA2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2695896 1 0 0 0 0 0 88.2500 97 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443762837 6768874000 HYRL714 H.V.VENKATESHA - - - - 394101 24 12 LT1 211 0.2400 0 10526 45 1 0 3 1 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 0 99999 111110393437 0 0 0 0 0 0 0 0 0 0 H.V.VENKATESHA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-11-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443762839 0591603357 65797 Smt K POORNIMA WO S R NAGARAJA D MANJUNATHA FIELD ROAD HIRIYUR 2 394101 0 12 LT1 211 1 0 3722 258 1 0 3 0.9000 2356 11.2900 0 0 790 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008902 ASD to be paid:Rs.790 (ignore if paid) 0 999999 68275502 0 0 0 3 0 0 0 0 0 0 Smt K POORNIMA WO S R NAGARAJA,D MANJUNATHA FIELD ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1443762828 1404233260 TP 1797 OBANNA J SO JUMPANAYAKA VEDAVATHI NAGARA HIRIYUR 394101 0 12 1LT7A 710 2 0 612 54 1 0 3 0 -6 1.3400 0 0 0 3941 2025-12-12 0 0 0 2025-12-02 3 0 0 0 0 14008902 0 999 111125802557 0 0 0 3 0 0 0 0 1 0 OBANNA J SO JUMPANAYAKA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762746 8926607198 TP1869 N SANNAPPA SO NAGAPPA BEHIND GENERAL HOSTEL V V NAGARA HIRIYUR 394101 0 12 1LT7A 710 1 0 28 2 1 0 3 0 -21 1.9600 0 0 0 3941 2025-12-12 0 0 0 2025-11-02 3 0 0 0 0 14008902 0 1000000 1B5442111483 0 0 0 0 0 0 0 0 1 0 N SANNAPPA SO NAGAPPA,BEHIND GENERAL HOSTEL V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443762736 4854873553 TP1854 KAMALA E WO VEERENDRA D BEHIND AGRICULTURAL OFFICE V V NAGARA HIRIYUR 394101 0 12 1LT7A 710 2 0 726 95 1 0 3 0 -7 27.6400 0 0 0 3941 2025-12-12 0 0 0 2025-11-02 3 0 0 0 0 14008902 0 999 1B5707778823 0 0 0 2 0 0 0 0 1 0 KAMALA E WO VEERENDRA D,BEHIND AGRICULTURAL OFFICE V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0