1443763406 3861974000 HYRL914 S.M.T M. VINUTHA W/O HANUMANTHAREDDY - - - - 394104 19 12 LT3A 311 0.2400 0 341 2 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006899209 0 0 0 1 0 0 0 0 0 0 S.M.T M. VINUTHA W/O HANUMANTHAREDDY,- - - - 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 0.8000 1443763408 9039441870 C.VEERESH KUMAR S/O CHENNAVEERAIAH V.V.NAGARA1 100 FEET ROAD 394104 278 12 LT3A 311 0.2500 0 1460 11 1 0 3 1 0 0 0 0 300 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100006942376 0 0 0 1 0 0 0 0 0 0 C.VEERESH KUMAR S/O CHENNAVEERAIAH,V.V.NAGARA1 100 FEET ROAD 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 0.8000 1443763409 3868780949 59174 G.P.UMA W/O B.R.RANGASWAMY VEDAVATHI NAGARA4 394104 0 12 LT3A 311 1 0 598 4 1 0 3 0.6500 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2257457 0 0 0 0 0 0 0 0 0 0 G.P.UMA W/O B.R.RANGASWAMY,VEDAVATHI NAGARA4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2257457 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 0.0900 1443763410 5961974000 HYRL1063 ABDULRASHEED VEDAVATHINAGARA - 394104 0 12 LT3A 311 0.1200 0 7912 63 1 0 3 0 780 3.7500 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 0 100000 100000956126A 0 0 0 0 0 0 0 0 0 0 ABDULRASHEED,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 1443763413 4271974000 HYRL356 G MALLIAH VEDAVATHINAGARA - 394104 32 12 LT3A 311 0.2000 0 33600 244 1 0 3 1 -1 0 0 0 340 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100006898861 0 0 0 1 0 0 0 0 0 0 G MALLIAH,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 1.1000 1443763419 1615322929 VEERESH KUMAR S/O CHANNAVEERAIAH 100 FEET ROAD 394104 265 12 LT3A 311 0.2500 0 951 4 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006942352 0 0 0 1 0 0 0 0 0 0 VEERESH KUMAR S/O CHANNAVEERAIAH,100 FEET ROAD 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 1443763420 8213636961 59177 G.P.UMA W/O B.R.RANGASWAMY VEDAVATHI NAGARA3 394104 0 12 LT3A 311 1 0 5269 41 1 0 3 0.8700 652 3.1100 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2257459 0 0 0 0 0 0 0 0 0 0 G.P.UMA W/O B.R.RANGASWAMY,VEDAVATHI NAGARA3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2257459 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 0.3500 1443763423 1222883311 66066 Sri RIYAZ UNNISA WO SAYED BASHA VEDAVATHI NAGARA HIRIYUR 394104 0 12 LT3A 311 1 0 487 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 14008905 0 99999 69956748 0 0 0 0 0 0 0 0 1 0 Sri RIYAZ UNNISA WO SAYED BASHA,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 1 0 0 0.0100 1443763424 7613988086 VEERESH KUMAR S/O CHANNAVEERAIAH 100 FEET ROAD3 394104 5 12 LT3A 311 0.2500 0 260 23 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006942373 0 0 0 1 0 0 0 0 0 0 VEERESH KUMAR S/O CHANNAVEERAIAH,100 FEET ROAD3 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 0.8000 1443763437 5057153002 58684 NAGARATHNAMMA W/O MURUGENDRA SWAMY VEDAVATHI NAGARA2 394104 0 12 LT3A 311 1 0 192 0 1 0 28 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999 100006889460 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O MURUGENDRA SWAMY,VEDAVATHI NAGARA2 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 1443763439 7361974000 HYRL340 G MALLIAH - - - - 394104 30 12 LT3A 311 0.1600 0 7342 44 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006891332 0 0 0 1 0 0 0 0 0 0 G MALLIAH,- - - - 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 0.5000 1443763440 3935105533 C.VEERESH KUMAR S/O CHENNAVEERAIAH V.V.NAGARA3 100 FEET ROAD 394104 154 12 LT3A 311 0.2500 0 615 83 1 0 3 1 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006942362 0 0 0 1 0 0 0 0 0 0 C.VEERESH KUMAR S/O CHENNAVEERAIAH,V.V.NAGARA3 100 FEET ROAD 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 1443763442 9694771969 VEERESH KUMAR S/O CHANNAVEERAIAH 100 FEET ROAD1 394104 3 12 LT3A 311 0.2500 0 776 7 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006942377 0 0 0 1 0 0 0 0 0 0 VEERESH KUMAR S/O CHANNAVEERAIAH,100 FEET ROAD1 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 1443763443 7381974000 HYRL1913 M.S.SATHYANARAYANASETTI VEDAVATHINAGARA - 394104 202 12 LT3A 311 0.2400 0 3025 28 1 0 3 0 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 0 999999 100000958876 0 0 0 0 0 0 0 0 0 0 M.S.SATHYANARAYANASETTI,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 1443763444 0524048896 61111 B LOKESH V V NAGARA5 394104 0 12 LT3A 311 0.5000 0 288 0 1 0 3 0.9900 -2 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 BC2803566 0 0 0 0 0 0 0 0 0 0 B LOKESH,V V NAGARA5 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2803566 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 0.1600 1443763390 4661974000 HYRL1955 MAHALINGAIAH VEDAVATHINAGARA - 394104 205 12 LT1 211 1 0 3577 18 1 0 3 1 0 0 0 0 290 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110229638 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763391 7171974000 HYRL122 K. SIDHAPPA - - - - 394104 68 12 LT1 211 0.2400 0 13698 101 1 0 3 1 811 6.6100 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110401993 0 0 0 1 0 0 0 0 0 0 K. SIDHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763396 4861974000 10048 C.S.SOMASHEKARAIAH VEDAVATHINAGARA - 394104 195 12 LT1 211 2 0 8708 81 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110332651 0 0 0 1 0 0 0 0 0 0 C.S.SOMASHEKARAIAH,VEDAVATHINAGARA - 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 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763397 8181974000 HYRL646 ABUL AJIJSAB - - - - 394104 76 12 LT1 211 0.1200 0 945 12 1 0 3 1 -5 0 0 0 220 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110160412 0 0 0 1 0 0 0 0 0 0 ABUL AJIJSAB,- - - - 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 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763398 4361974000 HYRL12617 C VEERANNA VEDAVATHINAGARA - 394104 227 12 LT1 211 1 0 705 5 1 0 3 0 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 0 100000 100000955729A 0 0 0 0 0 0 0 0 0 0 C VEERANNA,VEDAVATHINAGARA - 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 1443763402 0627201871 R.SIDDARAMANNA S/O RAMEGOWDA 100FEET ROAD 394104 0 12 LT1 211 0.4800 0 6828 4 1 0 3 0 -76 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 0 100000 100004592538 0 0 0 0 0 0 0 0 0 0 R.SIDDARAMANNA S/O RAMEGOWDA,100FEET ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443763429 6181974000 HYRP194 VEMACHARI BIN MALLACHAR VEDAVATHINAGARA - 394104 209 12 LT5 511 0 11 3945 0 1 0 28 1 19542 174.2000 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 100007052148 0 0 0 0 0 0 0 0 1 0 VEMACHARI BIN MALLACHAR,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 1443763459 6271974000 P805 C.S.SOMASHEKARAIAH VEDAVATHINAGARA - 394104 193 12 LT5 511 0 2 1615 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 14008905 0 999999 100007057335 0 0 0 1 0 0 0 0 1 0 C.S.SOMASHEKARAIAH,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 0.8000 1443763461 6270635176 63276 K.N.RAKSHITH S.O K R NEELAKANTAPPA CHALLAKERE ROAD,V V NAGAR 394104 0 12 LT5 511 0 5 207 0 1 0 28 1 12895 114.2200 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 111112540113 0 0 0 0 0 0 0 0 1 0 K.N.RAKSHITH S.O K R NEELAKANTAPPA,CHALLAKERE ROAD,V V NAGAR 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 1443763394 4461974000 HYRP190 K.MAHALINGAYYA BIN KATAPP VEDAVATHINAGARA - 394104 206 12 LT5 511 0 2 768 5 1 0 3 1 312 1.5500 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 100007064316 0 0 0 1 0 0 0 0 1 0 K.MAHALINGAYYA BIN KATAPP,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 0.8000 1443763357 5895632604 TP1255 M.PRABHA W.O MALLIKARJUNASWAMY T B CIRCLE,HIRIYUR 394104 0 12 1LT7A 710 2 0 10399 196 1 0 3 0 -7008 0 0 0 0 3941 2025-12-12 0 0 0 2025-12-02 3 0 0 0 0 14008905 0 999999 111118674981 0 0 0 0 0 0 0 0 1 0 M.PRABHA W.O MALLIKARJUNASWAMY,T B CIRCLE,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 0.6500 1443763449 4950573572 66767 GULNAZ KHATOON WO K M ALTHAF HUSSAIN SANJEEVINI HOSPITAL ROAD HIRIYUR 394104 0 12 LT3A 311 1 0 25 3 1 0 3 0.6500 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 1000000 69988477 0 0 0 0 0 0 0 0 1 0 GULNAZ KHATOON WO K M ALTHAF HUSSAIN,SANJEEVINI HOSPITAL ROAD 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 1 0 0 0.0700 1443763451 3627709849 60538 N JYOTHILAKSHMI V V NAGARA3 394104 0 12 LT3A 311 1 0 3520 77 1 0 3 0.6300 -23 0 0 0 850 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BC2649263 0 0 0 0 0 0 0 0 0 0 N JYOTHILAKSHMI,V V NAGARA3 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 0.3700 1443763454 2318725276 61424 M.S BHARATHI AIRTEL LTD V V NAGARA 394104 0 12 LT3A 311 8 0 132543 1996 1 0 3 0.9800 0 0 0 0 43920 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.43920 (ignore if paid) 0 999999 C932553 0 0 0 6 0 0 0 0 0 0 M.S BHARATHI AIRTEL LTD,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 6.3200 1443763455 4961974000 2453 M.MURUGENDRAIAH VEDAVATHINAGARA - 394104 60 12 LT3A 311 1 0 2310 5 1 0 3 1 2321 20.3600 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 100006899147 0 0 0 1 0 0 0 0 0 0 M.MURUGENDRAIAH,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 0.8000 1443763456 7471974000 HYRL381 D.M.CHANNAVEERAIAH - - - - 394104 12 12 LT3A 311 0.1600 0 11323 101 1 0 3 1 2008 14.3800 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006891614 0 0 0 1 0 0 0 0 0 0 D.M.CHANNAVEERAIAH,- - - - 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 0.8000 1443763460 5030799603 58412 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH VEDAVATHI NAGARA2 100 FEET ROAD 394104 0 12 LT3A 311 0.5000 0 1127 12 1 0 3 0.9500 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2166465 0 0 0 0 0 0 0 0 0 0 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH,VEDAVATHI NAGARA2 100 FEET ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2166465 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 1443763464 6361974000 HYRL20690 BALAKRISHNAYYA HIRIYUR - 394104 250 12 LT3A 311 2 0 53278 526 1 0 3 0 0 40.4900 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 2400 0 14008905 0 9999999 111112872596 0 0 0 0 0 0 0 0 0 0 BALAKRISHNAYYA,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 1443763465 0594614135 C.VEERESH KUMAR S/O CHENNAVEERAIAH V.V.NAGARA 100 FEET ROAD 394104 275 12 LT3A 311 2 0 60448 642 1 0 3 1 0 60.2600 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006942348 0 0 0 2 0 0 0 0 0 0 C.VEERESH KUMAR S/O CHENNAVEERAIAH,V.V.NAGARA 100 FEET ROAD 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 2.1000 1443763468 8271974000 HYRL15486 C.VEERESHKUMAR HIRIYUR - 394104 231 12 LT3A 311 0.2400 0 2274 15 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006902244 0 0 0 1 0 0 0 0 0 0 C.VEERESHKUMAR,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 1443763471 6461974000 HYRL475 M V NARASIMHAMURTHY - - - - 394104 25 12 LT3A 311 0.2400 0 12859 89 1 0 3 1 -1 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006891112 0 0 0 1 0 0 0 0 0 0 M V NARASIMHAMURTHY,- - - - 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 1443763472 5957135592 59144 G.P.UMA W/O B.R.RANGASWAMY VEDAVATHI NAGARA 394104 0 12 LT3A 311 2 0 898 0 1 0 28 1 2313 19.6400 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006888343 0 0 0 0 0 0 0 0 0 0 G.P.UMA W/O B.R.RANGASWAMY,VEDAVATHI 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 1443763476 2726363168 66266 K MURALI SO KRISHNAPPA VEDAVATHI NAGARA HIRIYUR 394104 0 12 LT3A 311 1 0 136 4 1 0 3 1 1219 10.4200 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111125558739 0 0 0 1 0 0 0 0 1 0 K MURALI SO KRISHNAPPA,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 0.8000 1443763478 7149374000 2563 GALEEB SAB - - - - 394104 0 12 LT3A 311 0.1600 0 11025 0 1 0 3 0 216 1.0800 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 0 9999999 100000947460 0 0 0 0 0 0 0 0 0 0 GALEEB SAB,- - - - 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 1443763479 8695630236 62569 SRINIVASA S.O SUBBAIAH THEVAR T B CIRCLE,HIRIYUR HYR 394104 0 12 LT3A 311 1 0 133 0 1 0 28 1 0 7.0200 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 111113208965 0 0 0 0 0 0 0 0 0 0 SRINIVASA S.O SUBBAIAH THEVAR,T B CIRCLE,HIRIYUR HYR 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 1443763481 4423164704 61110 B LOKESH V V NAGARA3 394104 0 12 LT3A 311 0.5000 0 348 14 1 0 3 0.9900 582 2.7500 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 BC2803567 0 0 0 1 0 0 0 0 0 0 B LOKESH,V V NAGARA3 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 0.7000 1443763243 7961974000 HYRL395 N.KANTHASHETTY - - - - 394104 16 12 LT3A 311 0.5000 0 6756 72 1 0 3 1 0 9.2600 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006891606 0 0 0 1 0 0 0 0 0 0 N.KANTHASHETTY,- - - - 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 1443763245 5427437052 58683 NAGARATHNAMMA W/O MURUGENDRA SWAMY VEDAVATHI NAGARA3 394104 0 12 LT3A 311 1 0 948 0 1 0 3 0.0100 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2144685 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O MURUGENDRA SWAMY,VEDAVATHI NAGARA3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2144685 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 0.0100 1443763246 0387213001 C.VEERESH KUMAR S/O CHENNAVEERAIAH V.V.NAGARA2 100 FEET ROAD 394104 273 12 LT3A 311 0.2500 0 8086 12 1 0 3 1 953 7.4500 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006942349 0 0 0 1 0 0 0 0 0 0 C.VEERESH KUMAR S/O CHENNAVEERAIAH,V.V.NAGARA2 100 FEET ROAD 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 0.8000 1443763250 8671974000 HYRL12616 C VIRANNA S /O CHIKKANNA VEDAVATHINAGARA - 394104 228 12 LT3A 311 2 0 9214 61 1 0 3 0 1 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 0 100000 100000955728A 0 0 0 0 0 0 0 0 0 0 C VIRANNA S /O CHIKKANNA,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 1443763251 5840567021 66763 PARVATHAMMA WO D RANGAIAH T B CIRCLE HIRIYUR 394104 0 12 LT3A 311 1 0 1 0 1 0 3 1 -4 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 1000000 69988467 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA WO D RANGAIAH,T B CIRCLE 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 1 0 0 0.1000 1443763252 9787580771 C.SARVAMANGALA W/O S.M.PRABHU V.V.NAGARA1 100 FEET ROAD 394104 276 12 LT3A 311 0.2500 0 416 3 1 0 3 1 248 1.1800 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006942378 0 0 0 1 0 0 0 0 0 0 C.SARVAMANGALA W/O S.M.PRABHU,V.V.NAGARA1 100 FEET ROAD 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 1443763255 7461974000 HYRL1807 H.K.NAGENDRAPPA VEDAVATHINAGARA - 394104 188 12 LT3A 311 0.2400 0 885 33 1 0 3 1 546 7.9600 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006897512 0 0 0 1 0 0 0 0 0 0 H.K.NAGENDRAPPA,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 0.8000 1443763259 3511724442 63360 SRINIVASA K C S.O CHITTANNA V V NAGARA HIRIYUR 1 394104 0 12 LT3A 311 1 0 218 2 1 0 3 0.8200 0 1.3400 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 BC3336433 0 0 0 0 0 0 0 0 0 0 SRINIVASA K C S.O CHITTANNA,V V NAGARA HIRIYUR 1 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 0.0800 1443763262 8871974000 HYRL773 K. ABDUL RASHEEDSAB XX - 394104 195 12 LT3A 311 0.1200 0 5881 114 1 0 3 1 5973 49.4500 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006902467 0 0 0 1 0 0 0 0 0 0 K. ABDUL RASHEEDSAB,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 1 1443763263 8961974000 HYRL1640 D M SHANTHAKUMARI VEDAVATHINAGAR VEDAVATHINAGAR 394104 54 12 LT3A 311 0.2400 0 10716 103 1 0 3 1 59 2.8100 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006895838 0 0 0 1 0 0 0 0 0 0 D M SHANTHAKUMARI,VEDAVATHINAGAR VEDAVATHINAGAR 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 1443763267 6911764478 59175 G.P.UMA W/O B.R.RANGASWAMY VEDAVATHI NAGARA2 394104 0 12 LT3A 311 1 0 708 0 1 0 28 1 2913 25.8000 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 100000 100006893236 0 0 0 0 0 0 0 0 0 0 G.P.UMA W/O B.R.RANGASWAMY,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2257456 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 1443763270 9171974000 HYRL1074 MURUGENDRASWAMY - - - - 394104 61 12 LT3A 311 1 0 4001 29 1 0 3 1 -1700 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 1700 0 14008905 0 99999 2021-02-19 111110101445 0 0 0 1 0 0 0 0 0 0 MURUGENDRASWAMY,- - - - 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 0.8000 1443763271 1471974000 HYRL1304 T SRINIVASA VEDAVATHINAGARA - 394104 154 12 LT3A 311 0.2000 0 2012 5 1 0 3 1 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006896319 0 0 0 1 0 0 0 0 0 0 T SRINIVASA,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 0.8000 1443763274 9459045720 C.SARVAMANGALA W/O S.M.PRABHU V.V.NAGARA2 100 FEET ROAD 394104 274 12 LT3A 311 0.2500 0 2814 1 1 0 3 1 437 2.1900 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006942375 0 0 0 1 0 0 0 0 0 0 C.SARVAMANGALA W/O S.M.PRABHU,V.V.NAGARA2 100 FEET ROAD 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 0.8000 1443763277 7742515437 51268 VEERESH KUMAR S/O CHANNA VEERAIAH V.V.NAGARA 394104 0 12 LT3A 311 5 0 51969 302 1 0 3 0.9700 1 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 C0074615 0 0 0 1 0 0 0 0 0 0 VEERESH KUMAR S/O CHANNA VEERAIAH,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 0.8700 1443763285 7661974000 HYRL69 A. RAMDAS VEDAVATHINAGARA - 394104 145 12 LT3A 311 0.0800 0 1655 0 1 0 28 1 8614 77.1300 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006891602 0 0 0 0 0 0 0 0 0 0 A. RAMDAS,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 1443763287 2471974000 HYRL359 MURUGENDRAIAH - - - - 394104 41 12 LT3A 311 3 0 55960 638 1 0 3 1 0 0 0 0 4770 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 1000 0 14008905 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 100006892151 0 0 0 2 0 0 0 0 1 0 MURUGENDRAIAH,- - - - 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 2.1000 1443763288 2498863409 58686 NAGARATHNAMMA W/O MURUGENDRA SWAMY VEDAVATHI NAGARA 394104 0 12 LT3A 311 2 0 11134 90 1 0 3 0.9400 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2144687 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA W/O MURUGENDRA SWAMY,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2144687 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 0.9000 1443763289 7861974000 HYRL920 M.V GURUSWAMY S/O VEERABAHRAYA - - - - 394104 55 12 LT3A 311 0.1200 0 3024 37 1 0 3 0 572 2.7500 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 0 100000 100000955327A 0 0 0 0 0 0 0 0 0 0 M.V GURUSWAMY S/O VEERABAHRAYA,- - - - 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 1443763290 3166586252 61109 B LOKESH V V NAGARA 394104 0 12 LT3A 311 2 0 18641 346 1 0 3 0.7400 3369 16.2100 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 BC2803561 0 0 0 2 0 0 0 0 0 0 B LOKESH,V V NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2803561 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 1.8300 1443763291 2571974000 HYRL1915 M.S.SATHYANARAYANASHETTI VEDAVATHINAGARA - 394104 199 12 LT3A 311 0.2400 0 4806 21 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006892139 0 0 0 1 0 0 0 0 0 0 M.S.SATHYANARAYANASHETTI,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 0.8000 1443763296 9861974000 HYRL679 N.KANTHA SEETY - - - - 394104 58 12 LT3A 311 0.8000 0 3412 51 1 0 3 0 0 6.7000 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 0 100000 100000959483A 0 0 0 0 0 0 0 0 0 0 N.KANTHA SEETY,- - - - 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 1443763297 0046797933 C.SARVAMANGALA W/O S.M.PRABHU V.V.NAGARA3 100 FEET ROAD 394104 271 12 LT3A 311 0.2500 0 2534 36 1 0 3 1 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006942347 0 0 0 1 0 0 0 0 0 0 C.SARVAMANGALA W/O S.M.PRABHU,V.V.NAGARA3 100 FEET ROAD 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 0.8000 1443763298 2561974000 HYRL355 G MALLAIAH - - - - 394104 29 12 LT3A 311 0.2000 0 9688 65 1 0 3 1 0 0 0 0 400 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100006892125 0 0 0 1 0 0 0 0 0 0 G MALLAIAH,- - - - 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 1443763302 9761974000 HYRL1587 PRESIDENT ARBAN CO-OP BANK VEDAVATHINAGARA - 394104 39 12 LT3A 311 4 0 6838 0 1 0 28 1 4375 37.5800 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006901283 0 0 0 0 0 0 0 0 0 0 PRESIDENT ARBAN CO-OP BANK,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 1443763305 0071974000 HYRL396 N.KANTHASHETTY - - - - 394104 17 12 LT3A 311 0.2000 0 2801 29 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006893663 0 0 0 1 0 0 0 0 0 0 N.KANTHASHETTY,- - - - 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 1443763306 3571974000 HYRL380 D.M.CHANNAVEERAIAH - - - - 394104 13 12 LT3A 311 0.1600 0 1165 5 1 0 3 1 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006902028 0 0 0 1 0 0 0 0 0 0 D.M.CHANNAVEERAIAH,- - - - 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 0.8000 1443763310 2072957682 65511 Smt.C.SARVAMANGALA W.O S.M.PRABHU VEDAVATHI NAGARA HIRIYUR 394104 0 12 LT3A 311 5 0 5033 323 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 7831808 0 0 0 2 0 0 0 0 1 0 Smt.C.SARVAMANGALA W.O S.M.PRABHU,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 1 0 0 2.0520 1443763313 9661974000 HYRL1809 H.K.NAGENDRAPPA --HIRIYUR - 394104 190 12 LT3A 311 0.3600 0 434 2 1 0 28 1 1682 14.8400 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006899066 0 0 0 0 0 0 0 0 0 0 H.K.NAGENDRAPPA,--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 1443763314 9671974000 10047 C.S.SOMASHEKARAIAH VEDAVATHINAGARA - 394104 196 12 LT3A 311 0.5000 0 5053 13 1 0 3 1 -2 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006900264 0 0 0 1 0 0 0 0 0 0 C.S.SOMASHEKARAIAH,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 0.8000 1443763317 2961974000 HYRL1808 H.K.NAGENDRAPPA VEDAVATHINAGARA - 394104 189 12 LT3A 311 2 0 628 0 1 0 28 1 5091 44.9300 0 0 700 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100006891195 0 0 0 0 0 0 0 0 0 0 H.K.NAGENDRAPPA,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 1443763320 2971974000 HYRL1939 S. JAYAPRAKASHA ARRAK SHOP CHALLAKERE ROAD - 394104 195 12 LT3A 311 0.1200 0 4266 37 1 0 3 1 -2 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006888151 0 0 0 1 0 0 0 0 0 0 S. JAYAPRAKASHA,ARRAK SHOP CHALLAKERE ROAD - 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 1443763325 5802837514 61112 B LOKESH V V NAGARA4 394104 0 12 LT3A 311 0.5000 0 315 25 1 0 3 0.3700 -7 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 BC2803565 0 0 0 0 0 0 0 0 0 0 B LOKESH,V V NAGARA4 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 0.4000 1443763328 0461974000 HYRL766 ASSISTANT DIRECTOR OF HOR VEDAVATHINAGARA - 394104 50 12 LT3A 311 0.2400 0 2086 0 1 0 3 1 3958 34.7900 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006887708 0 0 0 0 0 0 0 0 0 0 ASSISTANT DIRECTOR OF HOR,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 0.2000 1443763329 5779040899 61113 B LOKESH V V NAGARA2 394104 0 12 LT3A 311 1 0 164 1 1 0 3 0.0100 3182 28.2300 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 BC2803564 0 0 0 0 0 0 0 0 0 0 B LOKESH,V V NAGARA2 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 1443763330 1961974000 HYRL378 D.M.CHANNAVEERAIAH - - - - 394104 15 12 LT3A 311 0.1600 0 871 4 1 0 3 1 258 1.2600 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006890241 0 0 0 0 0 0 0 0 0 0 D.M.CHANNAVEERAIAH,- - - - 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 1443763334 9961974000 HYRL397 N.KANTHASHETTY VEDAVATHINAGARA - 394104 18 12 LT3A 311 3 0 40823 460 1 0 3 1 0 38.4400 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006901739 0 0 0 2 0 0 0 0 0 0 N.KANTHASHETTY,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 2.4000 1443763335 3081974000 HYRL1914 M.S.SATHYANARAYANASHETTI VEDAVATHINAGARA - 394104 197 12 LT3A 311 0.2400 0 9998 143 1 0 3 1 0 2.3300 0 0 1120 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100006898931 0 0 0 2 0 0 0 0 0 0 M.S.SATHYANARAYANASHETTI,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 1.5000 1443763336 0961974000 HYRL609 N PATHALINGEGOWDA VEDAVATHINAGARA - 394104 215 12 LT3A 311 0.1600 0 6036 0 1 0 28 1 -4 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 9999 100006887702 0 0 0 0 0 0 0 0 1 0 N PATHALINGEGOWDA,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 1443763340 3071974000 HYRL92 ASSISTANT DIRECTOR OF ASSISTANT DIRECTOR OF ASSISTANT DIRECTOR OF 394104 230 12 LT3A 311 1.1600 0 17820 2 1 0 3 1 -266 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006899231 0 0 0 1 0 0 0 0 0 0 ASSISTANT DIRECTOR OF,ASSISTANT DIRECTOR OF ASSISTANT DIRECTOR OF 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 0.8000 1443763342 5072974000 HYRL13998 H C SATHYANARAYANA VEDAVATHINAGARA - 394104 224 12 LT3A 311 1 0 13099 103 1 0 3 0 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 0 100000 100004600479 0 0 0 0 0 0 0 0 0 0 H C SATHYANARAYANA,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 1443763345 9954970979 58417 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH VEDAVATHI NAGARA 100 FEET ROAD 394104 0 12 LT3A 311 3 0 1216 3 1 0 3 0.9900 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2166466 0 0 0 0 0 0 0 0 1 0 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH,VEDAVATHI NAGARA 100 FEET ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2166466 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 0.0500 1443763346 0925238949 63627 DIRECTOR OF SENIOR ASSISTANT HORTICULTUR T B CIRCLE , HIRIYUR 394104 0 12 LT3A 311 1 0 9347 204 1 0 3 0.9500 0 4.4600 0 0 3800 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.3800 (ignore if paid) 0 999999 BC3388141 0 0 0 1 0 0 0 0 1 0 DIRECTOR OF SENIOR ASSISTANT HORTICULTUR,T B CIRCLE , 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 1 0 0 1.0100 1443763349 3361974000 HYRL605 SHIVAMURTHY VEDAVATHINAGARA - 394104 145 12 LT3A 311 0.1600 0 3116 0 1 0 28 1 11344 111.2900 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006902084 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHY,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 1443763354 9361974000 HYRL886 RAGHAVENDRA C S/O V CHANDRASHEKAR VEDAVATHINAGARA - 394104 40 12 LT3A 311 2 0 82656 1088 1 0 3 1 -1 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 1200 0 14008905 0 99999 100006898770 0 0 0 4 0 0 0 0 0 0 RAGHAVENDRA C S/O V CHANDRASHEKAR,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 4.1000 1443763355 3661041208 58128 SARVAMANGALA W/O S.M.PRABHU VEDAVTHI NAGARA 100 FEET ROAD 394104 0 12 LT3A 311 0.5000 0 152 7 1 0 3 0.9600 -307 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2189200 0 0 0 0 0 0 0 0 1 0 SARVAMANGALA W/O S.M.PRABHU,VEDAVTHI NAGARA 100 FEET ROAD 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 0.2500 1443763356 3961974000 HYRL12618 C.VIERANNA BIN KHIKKANNA WRONG READING - 394104 226 12 LT3A 311 1 0 674 19 1 0 3 0 3 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 0 100000 100000955726A 0 0 0 0 0 0 0 0 0 0 C.VIERANNA BIN KHIKKANNA,WRONG READING - 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 1443763359 3271974000 HYRL1806 H.K.NAGENDRAPPA VEDAVATHINAGARA - 394104 191 12 LT3A 311 1 0 1089 1 1 0 3 1 737 5.7400 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006900267 0 0 0 1 0 0 0 0 0 0 H.K.NAGENDRAPPA,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 0.8000 1443763360 1348421109 52520 MUNNISA W/O RASOOL SAB V.V.NAGARA 394104 0 12 LT3A 311 0.5000 0 5021 43 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 9999 100006894489 0 0 0 1 0 0 0 0 0 0 MUNNISA W/O RASOOL SAB,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 1 1443763361 0561974000 2439 N.PRAVATHAMMA XX - 394104 26 12 LT3A 311 0.2000 0 2610 47 1 0 3 1 0 0 0 0 340 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100006892631 0 0 0 1 0 0 0 0 0 0 N.PRAVATHAMMA,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 1 1443763364 3461974000 HYRL392 M. MURUGENDRIAH - - - - 394104 24 12 LT3A 311 1 0 2004 29 1 0 3 1 10313 552.8300 0 0 0 3941 2025-12-12 0 0 0 2025-05-12 3 0 0 59 0 14008905 0 999999 100006898925 0 0 0 1 0 0 0 0 1 0 M. MURUGENDRIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 -153 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 1443763365 0563729489 63359 SRINIVASA K C S.O CHITTANNA V V NAGARA HIRIYUR 3 394104 0 12 LT3A 311 1 0 2118 40 1 0 3 0.9600 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 BC3336431 0 0 0 0 0 0 0 0 0 0 SRINIVASA K C S.O CHITTANNA,V V NAGARA HIRIYUR 3 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 1443763369 5026356257 VEERESH KUMAR S/O CHANNAVEERAIAH 100 FEET ROAD4 394104 267 12 LT3A 311 0.2500 0 1896 14 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006942368 0 0 0 1 0 0 0 0 0 0 VEERESH KUMAR S/O CHANNAVEERAIAH,100 FEET ROAD4 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 1443763371 2661974000 HYRL354 G MALLIAH - - - - 394104 28 12 LT3A 311 0.2000 0 8454 81 1 0 3 1 1 0 0 0 560 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100006889645 0 0 0 1 0 0 0 0 0 0 G MALLIAH,- - - - 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 1443763376 6571974000 HYRL379 D.M.CHANNAVEERAIAH - - - - 394104 14 12 LT3A 311 0.1600 0 816 5 1 0 3 1 0 0 0 0 240 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006891098 0 0 0 1 0 0 0 0 0 0 D.M.CHANNAVEERAIAH,- - - - 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 0.8000 1443763377 2674422571 59731 NAGARAJ.R S/O RUDRAPPA VV NAGARA 394104 0 12 LT3A 311 0.2400 0 912 16 1 0 3 0.8800 0 1.3000 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2461547 0 0 0 0 0 0 0 0 0 0 NAGARAJ.R S/O RUDRAPPA,VV 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 0.1800 1443763378 1135813252 62570 SRINIVASA S.O SUBBAIAH THEVAR T B CIRCLE,HIRIYUR 394104 0 12 LT3A 311 1 0 90 2 1 0 3 1 226 1.1200 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111113208964 0 0 0 1 0 0 0 0 1 0 SRINIVASA S.O SUBBAIAH THEVAR,T B CIRCLE,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 0.8000 1443763381 9015626572 63358 SRINIVASA K C S.O CHITTANNA V V NAGARA HIRIYUR 2 394104 0 12 LT3A 311 1 0 1479 121 1 0 3 0.8900 1863 9.0400 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 800 0 14008905 0 999999 BC3336432 0 0 0 2 0 0 0 0 0 0 SRINIVASA K C S.O CHITTANNA,V V NAGARA HIRIYUR 2 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 2.1700 1443763389 2861974000 HYRL915 S.M.T VINUTHA W/O HANUMANTHREDDY - - - - 394104 20 12 LT3A 311 0.2400 0 2231 14 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006892135 0 0 0 1 0 0 0 0 0 0 S.M.T VINUTHA W/O HANUMANTHREDDY,- - - - 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 1443763392 2737178495 59176 G.P.UMA W/O B.R.RANGASWAMY VEDAVATHI NAGARA 394104 0 12 LT3A 311 2 0 5387 53 1 0 3 0.8000 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2257458 0 0 0 0 0 0 0 0 1 0 G.P.UMA W/O B.R.RANGASWAMY,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2257458 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 0.3700 1443763393 7188613263 VEERESH KUMAR S/O CHANNAVEERAIAH 100 FEET ROAD2 394104 2 12 LT3A 311 0.2500 0 2297 2 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100006942370 0 0 0 1 0 0 0 0 0 0 VEERESH KUMAR S/O CHANNAVEERAIAH,100 FEET ROAD2 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 1443763395 4861897509 63357 SRINIVASA K C S.O CHITTANNA V V NAGARA HIRIYUR 394104 0 12 LT3A 311 1 0 695 9 1 0 3 0.9600 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 BC3336434 0 0 0 0 0 0 0 0 1 0 SRINIVASA K C S.O CHITTANNA,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 1 0 0 0.2500 1443763399 0306487109 52706 C.VEERESH KUMAR S/O CHANNA VEERAIH V.V.NGARA 100 FEET ROAD 394104 0 12 LT3A 311 3 0 24213 254 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 14008905 0 99999 C0191779 0 0 0 0 0 0 0 0 0 0 C.VEERESH KUMAR S/O CHANNA VEERAIH,V.V.NGARA 100 FEET ROAD 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 0.4100 1443763400 1048160068 61464 M SURESH BABU S.O LATE G MALLAIAH V V NAGARA 394104 0 12 LT3A 311 2 0 6912 80 1 0 3 0.8900 2263 16.3200 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 BD1002472 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 BD1002472 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 0.3900 1443763401 8904592876 58685 NAGARATHNAMMA W/O MURUGENDRA SWAMY VEDAVATHI NAGARA4 394104 0 12 LT3A 311 1 0 359 5 1 0 3 0.9900 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2144686 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O MURUGENDRA SWAMY,VEDAVATHI NAGARA4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2144686 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 0.1000 1443763403 2149782263 58687 NAGARATHNAMMA W/O MURUGENDRA SWAMY VEDAVATHI NAGARA5 394104 0 12 LT3A 311 0.5000 0 4107 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 14008905 0 99999 BC2184665 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O MURUGENDRA SWAMY,VEDAVATHI 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 0.0700 1443763404 3862974000 HYRL1984 R.SHAKUNTHAL KUMAR VEDAVATHINAGARA - 394104 156 12 LT3A 311 0.2400 0 9161 110 1 0 3 1 968 4.6700 0 0 5230 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.5230 (ignore if paid) 0 99999 100006899959 0 0 0 1 0 0 0 0 0 0 R.SHAKUNTHAL KUMAR,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 1 1443763344 3371974000 HYRIP199 Prabhu M XX - 394104 151 12 1LT4A-MS 410 0 5 31536 1 1 0 3 0 -7762 0 0 0 1840 3941 2025-12-12 0 1 0 2025-11-12 0 0 0 0 0 14008905 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100000955326 0 0 0 0 0 0 0 0 0 0 Prabhu M,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 1443763350 3661974000 HYRP176 Prabhu M VEDAVATHINAGARA - 394104 184 12 1LT4A-MS 410 0 5 64812 298 1 0 3 1 -24408 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 100007056015 0 0 0 1 0 0 0 0 0 0 Prabhu M,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 1 1443763405 5281974000 HYRL1905 SOOMASHEKARAIH B/NSOOMANN VEDAVATHINAGARA - 394104 198 12 LT1 211 0.2400 0 6609 0 1 0 3 1 -28 0 0 0 1440 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111254595 0 0 0 1 0 0 0 0 0 0 SOOMASHEKARAIH B/NSOOMANN,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763407 5261974000 HYRL1209 L. THIPASWAMI - - - - 394104 56 12 LT1 211 0.4800 0 12968 135 1 0 3 0 -1 0 0 0 3470 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 1275 0 14008905 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 100000954496 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 87.8300 97 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443763411 4173782303 58129 SARVAMANGALA W/O S.M.PRABHU VEDAVTHI NAGARA5 100 FEET ROAD 394104 0 12 LT1 211 0.5000 0 1253 1 1 0 3 1 -165 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110397916 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA W/O S.M.PRABHU,VEDAVTHI NAGARA5 100 FEET ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763412 5571974000 HYRL651 NAGARATHANMA C/O GUNDAPPA - - - - 394104 85 12 LT1 211 0.2000 0 4653 55 1 0 3 1 115 1 0 0 280 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110239745 0 0 0 1 0 0 0 0 0 0 NAGARATHANMA C/O GUNDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763414 5381974000 HYRL15627 SHIVAGANGAMMA HIRIYUR - 394104 232 12 LT1 211 0.2400 0 5408 33 1 0 3 1 102 1 0 0 680 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110093024 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763415 5361974000 HYRL18226 GOWRAMMA HRIYUR - 394104 238 12 LT1 211 0.4800 0 3132 10 1 0 3 0 179 2.1100 0 0 650 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000954297 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,HRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443763416 5365312282 57964 GULJAR UNNISA W/O SALEEM SAB VEDAVTHI NGARARA 394104 0 12 LT1 211 0.5000 0 4398 14 1 0 3 1 8189 82.4100 0 0 450 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 1E8321162687 0 0 0 1 0 0 0 0 1 0 GULJAR UNNISA W/O SALEEM SAB,VEDAVTHI NGARARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763417 5371974000 22015 NAGENDRAPPA HIRIYUR - 394104 252 12 LT1 211 2 0 16086 172 1 0 3 0 0 0 0 0 180 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100004587695 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443763418 3561974000 22260 KUMAR HIRIYUR - 394104 253 12 LT1 211 0.4800 0 3646 0 1 0 28 0 2722 24.1200 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 0 9999999 100004587301 0 0 0 0 0 0 0 0 0 0 KUMAR,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 1443763421 0001558442 63741 JAMEELA BEE W.O MAHAMMAD HYDER V V NAGARA , HIRIYUR 394104 0 12 LT1 211 1 0 1389 53 1 0 3 0.9600 -1 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 BD1114694 0 0 0 1 0 0 0 0 0 0 JAMEELA BEE W.O MAHAMMAD HYDER,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 18.7000 29 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1443763422 1221785906 63938 NAGARATHNAMMA W.O MURUGENDRASWAMY T B CIRCLE , HIRIYUR 394104 0 12 LT1 211 2 0 6307 172 1 0 3 0.6700 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 BD1136994 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W.O MURUGENDRASWAMY,T B CIRCLE , 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 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1443763425 1223150346 59794 UMA W/O RANGASWAMY V.V.NAGARA9 394104 0 12 LT1 211 1 0 2322 40 1 0 3 0.9900 1342 11.9700 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2478332 0 0 0 2 0 0 0 0 0 0 UMA W/O RANGASWAMY,V.V.NAGARA9 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 2024-05-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443763426 5861974000 HYRL1722 SARAMBI VEDAVATHINAGARA - 394104 178 12 LT1 211 1 0 7852 46 1 0 3 1 -37 0 0 0 520 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110251676 0 0 0 1 0 0 0 0 0 0 SARAMBI,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763427 6180537098 61116 B LOKESH V V NAGARA7 394104 0 12 LT1 211 1 0 1686 24 1 0 3 0.9500 1052 8.0800 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2510802 0 0 0 2 0 0 0 0 0 0 B LOKESH,V V NAGARA7 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 1.7200 1443763428 5871974000 AEH64 H.SURESH VEDAVATHINAGARA - 394104 164 12 LT1 211 3 0 5761 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 14008905 0 99999 111111264490 0 0 0 1 0 0 0 0 0 0 H.SURESH,VEDAVATHINAGARA - 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 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763430 9713638855 51246 BHAGYAMMA W/O KRISHNAPPA VEDAVATHI NAGARA 394104 0 12 LT1 211 0.5000 0 2062 15 1 0 3 1 60 1 0 0 250 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110094409 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA W/O KRISHNAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443763431 6171974000 HYRL1595 SARABI C/O KARIOSAB - - - - 394104 122 12 LT1 211 2 0 11046 36 1 0 3 1 -190 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 2012-02-01 111110266137 0 0 0 1 0 0 0 0 0 0 SARABI C/O KARIOSAB,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763432 6561974000 HYRL1627 S.L.YSHODHAMA - - - - 394104 101 12 LT1 211 1 0 5409 9 1 0 3 1 223 1.0600 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 100000954500AD 0 0 0 1 0 0 0 0 0 0 S.L.YSHODHAMA,- - - - 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 0.8000 1443763433 7871974000 HYRAEH212 N.KANTHASHETTY VEDAVATHINAGARA - 394104 1 12 LT1 211 1.8000 0 9361 8 1 0 3 1 0 3.1000 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110093785 0 0 0 1 0 0 0 0 0 0 N.KANTHASHETTY,VEDAVATHINAGARA - 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 1443763434 3730538342 66098 Sri K G RANGASWAMY SO R GIRIYAPPA 100 FT ROAD VEDAVATHI NAGARA HIRIYUR 394104 0 12 LT1 211 3 0 684 1 1 0 28 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111125422866 0 0 0 0 0 0 0 0 1 0 Sri K G RANGASWAMY SO R GIRIYAPPA,100 FT ROAD 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 53 58 2025-02-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443763435 7071974000 HYRL989 MAHANTHESHA - - - - 394104 92 12 LT1 211 0.1200 0 2025 103 1 0 3 0.9900 0 6.9700 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 9999 BD1129508 0 0 0 2 0 0 0 0 0 0 MAHANTHESHA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.6500 91 2024-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443763436 7081974000 GL9 AE ,PWD - - - - 394104 137 12 LT1 211 0.1200 0 11121 96 1 0 3 1 35 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110384758 0 0 0 1 0 0 0 0 0 0 AE ,PWD,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763438 7371974000 HYRL1556 SUBADARAMA C/O N. PADURAGAPPA - - - - 394104 114 12 LT1 211 0.2800 0 13123 80 1 0 3 1 36 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110460809 0 0 0 1 0 0 0 0 0 0 SUBADARAMA C/O N. PADURAGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763441 5661974000 HYRL1510 K. SHIVANA - - - - 394104 113 12 LT1 211 0.1200 0 6694 42 1 0 3 1 25 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110257148 0 0 0 1 0 0 0 0 0 0 K. SHIVANA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763445 9186549085 64021 MURUGENDRASWAMY S.O MAHALINGAIAH V V NAGARA , HIRIYUR 1 394104 0 12 LT1 211 1 0 224 11 1 0 3 0.7300 0 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008905 0 9999 2022-09-08 BC3461649 0 0 0 1 0 0 0 0 0 0 MURUGENDRASWAMY S.O MAHALINGAIAH,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 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1443763446 9295283622 60021 RAJAK SO BASHASAB URBAN BANK INFRONT OF VEDHAVATHI NAGAR 394104 0 12 LT1 211 0.5000 0 5344 68 1 0 3 0.9700 452 4.5100 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BD0880398 0 0 0 0 0 0 0 0 0 0 RAJAK SO BASHASAB,URBAN BANK INFRONT OF VEDHAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443763447 1905730886 58415 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH VEDAVATHI NAGARA5 100 FEET ROAD 394104 0 12 LT1 211 0.5000 0 1806 15 1 0 3 0.5300 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2166469 0 0 0 0 0 0 0 0 0 0 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH,VEDAVATHI NAGARA5 100 FEET ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-11-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443763448 1308748824 58418 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH VEDAVATHI NAGARA4 100 FEET ROAD 394104 0 12 LT1 211 0.5000 0 1019 2 1 0 3 0.9800 -36 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2166470 0 0 0 0 0 0 0 0 0 0 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH,VEDAVATHI NAGARA4 100 FEET ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2166470 1 0 0 0 0 0 12.5000 23 2023-09-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443763450 8771974000 HYRL15726 M.SURESH BABU HIRIYUR - 394104 234 12 LT1 211 0.2400 0 3291 6 1 0 3 0 -29 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 0 100000 100004600310 0 0 0 0 0 0 0 0 0 0 M.SURESH BABU,HIRIYUR - 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 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443763452 5761974000 HYRL639 BASHA SAB C/O KUDDAS SAB VEDAVATHINAGARA - 394104 98 12 LT1 211 0.2400 0 11112 21 1 0 3 1 -111 0 0 0 760 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111223743 0 0 0 1 0 0 0 0 0 0 BASHA SAB C/O KUDDAS SAB,VEDAVATHINAGARA - 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 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763453 5768481223 C.SARVAMANGALA W/O S.M.PRABHU V.V.NAGARA 100 FEET ROAD 394104 280 12 LT1 211 1 0 424 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 14008905 0 99999 100004588568D 0 0 0 1 0 0 0 0 1 0 C.SARVAMANGALA W/O S.M.PRABHU,V.V.NAGARA 100 FEET ROAD 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 1443763457 6771974000 HYRL432 SMT.DHANALAXMI - - - - 394104 63 12 LT1 211 0.2000 0 4956 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 14008905 0 99999 111110249219 0 0 0 1 0 0 0 0 0 0 SMT.DHANALAXMI,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763458 6661974000 HYRL1498 SHADHIVILLA - - - - 394104 112 12 LT1 211 0.1200 0 2575 22 1 0 3 1 -9 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110160522 0 0 0 1 0 0 0 0 0 0 SHADHIVILLA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763462 6961974000 HYRP118 ASSISTANT EXECUTIVE ENGENER (P.W.D) - - - - 394104 153 12 LT1 211 0 5 15376 233 1 0 3 0.7800 2379 11.1100 0 0 9270 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.9270 (ignore if paid) 0 999999 E047196 0 0 0 7 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGENER (P.W.D),- - - - 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 7.2300 1443763463 7561974000 HYRL1495 N. KUMAR - - - - 394104 89 12 LT1 211 0.2000 0 11108 59 1 0 3 0 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 0 100000 100000958873A 0 0 0 0 0 0 0 0 0 0 N. KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443763466 8171974000 HYRL1039 PURLESH M.R - - - - 394104 148 12 LT1 211 0.0800 0 4106 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 14008905 0 99999 111110264210 0 0 0 1 0 0 0 0 0 0 PURLESH M.R,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763467 5253043940 58132 SARVAMANGALA W/O S.M.PRABHU VEDAVTHI NAGARA3 100 FEET ROAD 394104 0 12 LT1 211 1 0 1840 7 1 0 3 0.9400 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2189197 0 0 0 0 0 0 0 0 0 0 SARVAMANGALA W/O S.M.PRABHU,VEDAVTHI NAGARA3 100 FEET ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2189197 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 0.1400 1443763469 8281974000 HYRL563 M SUNANDAMMA W/O SADANANDAPPA M A VEDAVATHINAGARA - 394104 79 12 LT1 211 0.4400 0 6645 77 1 0 3 1 0 0 0 0 1200 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 902 0 14008905 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110390372 0 0 0 1 0 0 0 0 0 0 M SUNANDAMMA W/O SADANANDAPPA M A,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763470 7571974000 HYRL1639 SHATHAKUMARI C/O CHANAVIRAYA - - - - 394104 93 12 LT1 211 1 0 3003 0 1 0 28 1 -750 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111111225900 0 0 0 0 0 0 0 0 0 0 SHATHAKUMARI C/O CHANAVIRAYA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443763473 8287190677 59795 UMA W/O RANGASWAMY V.V.NAGARA5 394104 0 12 LT1 211 1 0 1485 25 1 0 3 0.8800 -2 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2478330 0 0 0 1 0 0 0 0 0 0 UMA W/O RANGASWAMY,V.V.NAGARA5 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2478330 1 0 0 0 0 0 24.6700 35 2023-12-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1443763474 6468132024 66654 M BABU CO MAULA SAB VEDAVATHI NAGARA HIRIYUR 394104 0 12 LT1 211 1 0 227 18 1 0 3 0.9900 502 4.7000 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 1000000 69987928 0 0 0 1 0 0 0 0 1 0 M BABU CO MAULA SAB,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 53 58 2025-05-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443763475 7161974000 HYRL18198 SHIVANNA HIRIYUR - 394104 237 12 LT1 211 0.8400 0 4479 8 1 0 3 0 -36 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 0 9999999 100000954298 0 0 0 0 0 0 0 0 0 0 SHIVANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443763477 8587694512 59796 UMA W/O RANGASWAMY V.V.NAGARA3 394104 0 12 LT1 211 1 0 1253 14 1 0 3 0.9700 82 1.1700 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2478326 0 0 0 1 0 0 0 0 0 0 UMA W/O RANGASWAMY,V.V.NAGARA3 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 2024-09-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1443763480 7971974000 HYRL20011 SADIKA BANU W/O NANNA SAB, HYR HIRIYUR - 394104 249 12 LT1 211 0.4800 0 7669 34 1 0 3 0 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 0 9999999 100000954918 0 0 0 0 0 0 0 0 0 0 SADIKA BANU W/O NANNA SAB, HYR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443763240 8371974000 1903 P.K. KARIM SAB VEDAVATHINAGARA - 394104 159 12 LT1 211 0.4000 0 4206 38 1 0 3 1 7 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 2013-07-22 111110256658 0 0 0 1 0 0 0 0 0 0 P.K. KARIM SAB,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763241 7253178197 59076 DHYAMAKKA W/O D.THIPPESWAMY VEDAVATHI NAGARA WATER TANK ROAD 394104 0 12 LT1 211 0.5000 0 3202 55 1 0 3 0.9600 48 1 0 0 270 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2273300 0 0 0 1 0 0 0 0 1 0 DHYAMAKKA W/O D.THIPPESWAMY,VEDAVATHI NAGARA WATER TANK ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2273300 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 1 0 0 1.3600 1443763242 8261974000 HYRL1411 BASHA - - - - 394104 83 12 LT1 211 0.2400 0 3709 8 1 0 28 1 -6 0 0 0 600 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110462268 0 0 0 0 0 0 0 0 0 0 BASHA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443763244 5124659225 61115 B LOKESH V V NAGARA8 394104 0 12 LT1 211 1 0 2922 71 1 0 3 0.9100 21 1.9500 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 BC2803562 0 0 0 1 0 0 0 0 0 0 B LOKESH,V V NAGARA8 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 2025-04-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1443763247 0072974000 HYRL711 THANGARAJ VEDAVATHINAGARA - 394104 72 12 LT1 211 0.2400 0 8328 80 1 0 3 1 3 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 770 0 14008905 0 99999 111110254855 0 0 0 1 0 0 0 0 0 0 THANGARAJ,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763248 0081974000 2091 ASST EXECUTIVE PWD VEDAVATHINAGARA - 394104 180 12 LT1 211 0.1200 0 8012 64 1 0 3 1 84 0 0 0 830 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110090034 0 0 0 1 0 0 0 0 0 0 ASST EXECUTIVE PWD,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763249 0080065653 58413 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH VEDAVATHI NAGARA7 100 FEET ROAD 394104 0 12 LT1 211 0.5000 0 2172 41 1 0 3 0.9900 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2166467 0 0 0 0 0 0 0 0 0 0 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH,VEDAVATHI NAGARA7 100 FEET ROAD 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 0.1200 1443763253 5850261826 58130 SARVAMANGALA W/O S.M.PRABHU VEDAVTHI NAGARA2 100 FEET ROAD 394104 0 12 LT1 211 2 0 1416 8 1 0 3 0.9700 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 1000000 BC2189198 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA W/O S.M.PRABHU,VEDAVTHI NAGARA2 100 FEET ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2189198 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 0.9900 1443763254 2281974000 HYRL917 S.M.T. M.VINUTHA W/O HANUMANTHREDDY - - - - 394104 64 12 LT1 211 0.4000 0 4745 102 1 0 3 0 0 1.5200 0 0 1490 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 ASD to be paid:Rs.1490 (ignore if paid) 0 9999 100000955920 0 0 0 0 0 0 0 0 0 0 S.M.T. M.VINUTHA W/O HANUMANTHREDDY,- - - - 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 1443763256 0171974000 HYRL1542 G.KARIYAPPA - - - - 394104 97 12 LT1 211 0.2800 0 4232 48 1 0 3 1 571 5.3700 0 0 630 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110254943 0 0 0 1 0 0 0 0 0 0 G.KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763257 0281974000 HYRL959 MAHAMADHARIJAN - - - - 394104 73 12 LT1 211 1 0 13256 136 1 0 3 1 -5 6.0600 0 0 1000 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 940 0 14008905 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110253171 0 0 0 1 0 0 0 0 0 0 MAHAMADHARIJAN,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763258 4009637057 58131 SARVAMANGALA W/O S.M.PRABHU VEDAVTHI NAGARA4 100 FEET ROAD 394104 0 12 LT1 211 1 0 5747 50 1 0 3 0.8200 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2189199 0 0 0 0 0 0 0 0 0 0 SARVAMANGALA W/O S.M.PRABHU,VEDAVTHI NAGARA4 100 FEET ROAD 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 1 0 0 0.1600 1443763260 9471974000 2241 N. CHADHRAYA VEDAVATHINAGARA - 394104 84 12 LT1 211 0.4000 0 3909 166 1 0 3 1 1843 8.7800 0 0 1350 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110263205 0 0 0 1 0 0 0 0 0 0 N. CHADHRAYA,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763261 8861974000 HYRL916 S.M.T. M.VINUTHA W/O HANUMANTHREDDY - - - - 394104 59 12 LT1 211 2.4000 0 6890 2 1 0 3 1 1976 16.9100 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 9999 100006899422 0 0 0 1 0 0 0 0 1 0 S.M.T. M.VINUTHA W/O HANUMANTHREDDY,- - - - 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 1443763264 4683019727 58634 VINUTHA W/O HANUMANTHAREDDY V.V.NAGARA 394104 0 12 LT1 211 0.4800 0 1106 36 1 0 3 0.9900 56 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 1000000 BC2208180 0 0 0 1 0 0 0 0 0 0 VINUTHA W/O HANUMANTHAREDDY,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2208180 1 0 0 0 0 0 2.7500 13 2025-01-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443763265 6005070365 64020 MURUGENDRASWAMY S.O MAHALINGAIAH V V NAGARA , HIRIYUR 394104 0 12 LT1 211 2 0 4212 108 1 0 3 0.9600 0 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008905 0 9999 2022-09-06 BC3461648 0 0 0 1 0 0 0 0 1 0 MURUGENDRASWAMY S.O MAHALINGAIAH,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 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1443763266 8962974000 17235 NASIMABANU HIRYUR - 394104 233 12 LT1 211 0.2400 0 2704 17 1 0 3 1 517 7.0400 0 0 260 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110267090 0 0 0 1 0 0 0 0 0 0 NASIMABANU,HIRYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763268 4690710613 L S ASHOK S/O R SIDDARAMANNA 100FEET ROAD 394104 0 12 LT1 211 0.4800 0 2558 6 1 0 3 0 97 1.3000 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 0 100000 100004587742 0 0 0 0 0 0 0 0 0 0 L S ASHOK S/O R SIDDARAMANNA,100FEET ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443763269 4381974000 HYRL12619 SRI. C.VEERANNA BIN CHIKK VEDAVATHINAGARA - 394104 225 12 LT1 211 2 0 14470 176 1 0 3 0 0 0 0 0 2920 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 ASD to be paid:Rs.2920 (ignore if paid) 0 100000 100000955727A 0 0 0 0 0 0 0 0 0 0 SRI. C.VEERANNA BIN CHIKK,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443763272 7537824700 59797 UMA W/O RANGASWAMY V.V.NAGARA10 394104 0 12 LT1 211 1 0 1517 46 1 0 3 0.9900 195 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2478328 0 0 0 2 0 0 0 0 0 0 UMA W/O RANGASWAMY,V.V.NAGARA10 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-11-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443763273 1671974000 HYRL1642 NARASIMHAIAH - - - - 394104 143 12 LT1 211 1 0 4845 110 1 0 3 1 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110159951 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763275 7544392683 59021 ASST EXICUTIVE ENGEENERAR CIRCUTE HOUSE T.B.CIRCEL HIRIYUR 394104 0 12 LT1 211 10 0 39773 811 1 0 3 0.9300 51475 454.7600 0 0 7100 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.7100 (ignore if paid) 0 99999 C269773 0 0 0 7 0 0 0 0 1 0 ASST EXICUTIVE ENGEENERAR CIRCUTE HOUSE,T.B.CIRCEL 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 7.1300 1443763276 9058679738 58416 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH VEDAVATHI NAGARA3 100 FEET ROAD 394104 0 12 LT1 211 1 0 1151 10 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 14008905 0 99999 BC2166464 0 0 0 2 0 0 0 0 0 0 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH,VEDAVATHI NAGARA3 100 FEET ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2166464 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 1.6000 1443763278 4281974000 HYRL596 M.SURESHBABU - - - - 394104 65 12 LT1 211 0.2400 0 7475 18 1 0 3 1 295 1.3900 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 1848 0 14008905 0 99999 111110243320 0 0 0 1 0 0 0 0 0 0 M.SURESHBABU,- - - - 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 1443763279 9071974000 HYRL1598 M SUNANDAMMA W/O SADANANDAPPA M A - - - - 394104 129 12 LT1 211 1 0 7889 48 1 0 3 1 -13 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110081201 0 0 0 1 0 0 0 0 0 0 M SUNANDAMMA W/O SADANANDAPPA M A,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763280 7761974000 HYRL562 M SUNANDAMMA W/O SADANANDAPPA M A VEDAVATHINAGARA - 394104 87 12 LT1 211 0.4400 0 3621 18 1 0 3 1 -50 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110460010 0 0 0 1 0 0 0 0 0 0 M SUNANDAMMA W/O SADANANDAPPA M A,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763281 0661974000 HYRL1480 THIPPESWAMY - - - - 394104 88 12 LT1 211 0.1200 0 6586 34 1 0 3 1 78 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110398483 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763282 8761974000 HYRL4 N.KANTHASHETTY - - - - 394104 66 12 LT1 211 0.2400 0 10255 59 1 0 3 1 -1 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110080065 0 0 0 1 0 0 0 0 0 0 N.KANTHASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763283 2181974000 HYRL14870 CS SOMASEKARAIA HIRIYUR - 394104 229 12 LT1 211 1 0 5294 61 1 0 3 1 0 0 0 0 1820 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111110466591 0 0 0 1 0 0 0 0 0 0 CS SOMASEKARAIA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763284 1761974000 HYRL1491 MEHABUBU - - - - 394104 100 12 LT1 211 0.1200 0 4311 30 1 0 2 0 10 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111111215907 0 0 0 0 0 0 0 0 0 0 MEHABUBU,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443763286 2171974000 HYRL1208 G.MALLAIAH - - - - 394104 62 12 LT1 211 0.2800 0 9868 68 1 0 3 1 -113 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110239169 0 0 0 1 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 74.5800 82 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763292 8654726090 65903 H RAFEEQ AHMED BIN H ABDUL RAHAMAN VEDAVATHI NAGARA HIRIYUR 394104 0 12 LT1 211 1 0 567 36 1 0 3 0.7600 0 1.1400 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 68280639 0 0 0 0 0 0 0 0 1 0 H RAFEEQ AHMED BIN H ABDUL RAHAMAN,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 0.3600 1443763293 9862974000 HYRL1784 R.PREMALEELA W/ M.RUDRAMA VEDAVATHINAGARA - 394104 186 12 LT1 211 1 0 11820 107 1 0 3 1 -114 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110248783 0 0 0 1 0 0 0 0 0 0 R.PREMALEELA W/ M.RUDRAMA,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763294 9871974000 AEH103 N.PRAVATHAMMA VEDAVATHINAGARA - 394104 263 12 LT1 211 2 0 9433 128 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110256968 0 0 0 1 0 0 0 0 0 0 N.PRAVATHAMMA,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763295 8661974000 HYRL1721 SARA BI VEDAVATHINAGARA - 394104 179 12 LT1 211 1 0 8460 48 1 0 3 1 8 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 2016-11-22 111110229132 0 0 0 1 0 0 0 0 0 0 SARA BI,VEDAVATHINAGARA - 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 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763299 0861974000 1323 M.V.NARASIMHAMURTHY - - - - 394104 148 12 LT1 211 0.2800 0 15051 118 1 0 3 1 0 0 0 0 1790 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111110156584 0 0 0 1 0 0 0 0 0 0 M.V.NARASIMHAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763300 9771974000 HYRL1107 K. RAMACHADHRAYA - - - - 394104 70 12 LT1 211 0.4800 0 5076 82 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110329017 0 0 0 1 0 0 0 0 0 0 K. RAMACHADHRAYA,- - - - 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 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763301 8971974000 HYRL1518 KARIYAPPA --VEDAVATHINAGAR - 394104 104 12 LT1 211 0.2400 0 4936 39 1 0 3 1 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110159119 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,--VEDAVATHINAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763303 1077924263 66034 Smt M VINUTHA WO HANUMANTHAREDDY CHALLAKERE ROAD HIRIYUR 2 394104 0 12 LT1 211 1 0 328 2 1 0 3 1 103 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 69956389 0 0 0 0 0 0 0 0 0 0 Smt M VINUTHA WO HANUMANTHAREDDY,CHALLAKERE 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 2024-12-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0130 1443763304 2078861205 66035 Smt M VINUTHA WO HANUMANTHAREDDY CHALLAKERE ROAD HIRIYUR 1 394104 0 12 LT1 211 1 0 18 0 1 0 3 0.9900 298 2.1900 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 69956379 0 0 0 0 0 0 0 0 0 0 Smt M VINUTHA WO HANUMANTHAREDDY,CHALLAKERE 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 0.1100 1443763307 1071974000 HYRP110 SUBADRAMMA - - - - 394104 152 12 LT1 211 4 0 769 6 1 0 3 1 2510 20.9100 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110329652 0 0 0 1 0 0 0 0 0 0 SUBADRAMMA,- - - - 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 0.8000 1443763308 2081974000 HYRP97 ASSISTANT EXICUTIVE SUB DVN P.W.D. PRAVASI MANDIR - - - - 394104 266 12 LT1 211 7 0 51115 404 1 0 3 1 6173 28.5600 0 0 14380 3941 2025-12-12 0 0 0 2025-11-12 1 0 0 0 0 14008905 ASD to be paid:Rs.14380 (ignore if paid) 0 1000000 100000946025A 0 0 0 2 0 0 0 0 0 0 ASSISTANT EXICUTIVE SUB DVN P.W.D. PRAVASI MANDIR,- - - - 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 1.8000 1443763309 0865558990 59791 UMA W/O RANGASWAMY V.V.NAGARA6 394104 0 12 LT1 211 1 0 1725 32 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 14008905 0 99999 BC2478333 0 0 0 1 0 0 0 0 0 0 UMA W/O RANGASWAMY,V.V.NAGARA6 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 2023-09-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443763311 1081974000 HYRAEH238 H.RAFEEQ AHAMED VEDAVATHINAGARA - 394104 212 12 LT1 211 3 0 19246 168 1 0 3 0 -450 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 0 99999 100004584909A 0 0 0 0 0 0 0 0 0 0 H.RAFEEQ AHAMED,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443763312 2072974000 HYRL1641 NARASIMHAIAH - - - - 394104 146 12 LT1 211 1 0 5869 24 1 0 3 1 617 5.5900 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110328923 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763315 1171974000 HYRL1536 SUNANDHAMA - - - - 394104 96 12 LT1 211 0.2400 0 5681 56 1 0 3 1 -74 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110337566 0 0 0 1 0 0 0 0 0 0 SUNANDHAMA,- - - - 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 0.8000 1443763316 9971974000 HYRAEH6 H C SATHAYANARAYANA VEDAVATHINAGARA - 394104 264 12 LT1 211 3 0 42231 418 1 0 3 0 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 0 0 100004600833 0 0 0 0 0 0 0 0 0 0 H C SATHAYANARAYANA,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 404.5800 0 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443763318 5029797714 59792 UMA W/O RANGASWAMY V.V.NAGARA4 394104 0 12 LT1 211 1 0 319 1 1 0 3 0.9900 -56 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 2020-02-29 BC2478331 0 0 0 0 0 0 0 0 0 0 UMA W/O RANGASWAMY,V.V.NAGARA4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443763319 2962974000 HYRL123 VENUGOPALREDDI - - - - 394104 71 12 LT1 211 0.2400 0 726 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 14008905 0 99999 111110339269 0 0 0 0 0 0 0 0 0 0 VENUGOPALREDDI,- - - - 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 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443763321 0582092910 61114 B LOKESH V V NAGARA6 394104 0 12 LT1 211 1 0 1518 25 1 0 3 0.9600 64 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 BC2803563 0 0 0 0 0 0 0 0 0 0 B LOKESH,V V NAGARA6 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443763322 2381974000 HYRL764 RATHNAMMA S/O MALLIKARJUNA - - - - 394104 78 12 LT1 211 0.2400 0 10138 137 1 0 3 1 -6 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110095678 0 0 0 1 0 0 0 0 0 0 RATHNAMMA S/O MALLIKARJUNA,- - - - 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 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763323 2942318966 59793 UMA W/O RANGASWAMY V.V.NAGARA2 394104 0 12 LT1 211 1 0 3205 9 1 0 3 0.9200 -96 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 2020-02-29 BC2478327 0 0 0 1 0 0 0 0 0 0 UMA W/O RANGASWAMY,V.V.NAGARA2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2478327 1 0 0 0 0 0 11.0800 21 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1443763324 1962974000 HYRL17905 KUMAR HIRIYUR - 394104 236 12 LT1 211 0.2400 0 5698 11 1 0 3 0 -82 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 0 9999999 100000954913 0 0 0 0 0 0 0 0 0 0 KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443763326 4771974000 HYRL1557 SUBADHRAMA C/O N. PANDURANGAPPA - - - - 394104 106 12 LT1 211 0.7200 0 3321 8 1 0 3 1 6 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110097861 0 0 0 1 0 0 0 0 0 0 SUBADHRAMA C/O N. PANDURANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763327 3281974000 HYRL1226 LAKSHAMAKKA C/O MALLTHA - - - - 394104 75 12 LT1 211 0.1200 0 5689 42 1 0 3 1 35 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110165998 0 0 0 1 0 0 0 0 0 0 LAKSHAMAKKA C/O MALLTHA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763331 9962974000 HYRL1645 B.S.CHANDRAHASAREDDY - - - - 394104 147 12 LT1 211 1 0 17135 127 1 0 3 1 140 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111111231988 0 0 0 1 0 0 0 0 0 0 B.S.CHANDRAHASAREDDY,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443763332 6281974000 17788 UMADEVI HIRIYUR - 394104 235 12 LT1 211 2 0 20336 231 1 0 3 1 -6 0 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 2010-08-17 111120885087 0 0 0 1 0 0 0 0 0 0 UMADEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443763333 2230879274 66099 Sri K G RANGASWAMY SO R GIRIYAPPA 100 FT ROAD VEDAVATHI NAGARA HIRIYUR 1 394104 0 12 LT1 211 2 0 2695 233 1 0 3 0.8100 0 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 69956520 0 0 0 1 0 0 0 0 0 0 Sri K G RANGASWAMY SO R GIRIYAPPA,100 FT ROAD 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 2025-02-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443763337 2261974000 HYRL1317 NARASIHAYA - - - - 394104 81 12 LT1 211 1 0 9520 0 1 0 28 1 -220 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111111263293 0 0 0 0 0 0 0 0 0 0 NARASIHAYA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443763338 1561974000 HYRL1594 SARAMBI C/O KARIM SAB - - - - 394104 107 12 LT1 211 1 0 9395 112 1 0 3 1 0 0 0 0 410 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110259990 0 0 0 1 0 0 0 0 0 0 SARAMBI C/O KARIM SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763339 3072974000 HYRL1803 S.M.YASHODAMMA VEDAVATHINAGARA - 394104 187 12 LT1 211 0.4800 0 3648 9 1 0 3 1 -74 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110384591 0 0 0 1 0 0 0 0 0 0 S.M.YASHODAMMA,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-09-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763341 3055976890 66033 Smt M VINUTHA WO HANUMANTHAREDDY CHALLAKERE ROAD HIRIYUR 394104 0 12 LT1 211 2 0 502 14 1 0 3 0.8900 19 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 69956384 0 0 0 0 0 0 0 0 1 0 Smt M VINUTHA WO HANUMANTHAREDDY,CHALLAKERE 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 0.3800 1443763343 5081974000 GLAEH132 ASSISTANT ENGINEER, SUB DVN P.W.D PRAVASI MANDIR - - - - 394104 6 12 LT1 211 2 0 2 0 1 0 28 0 301 1.4500 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 0 100000 100000946127B 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER, SUB DVN P.W.D PRAVASI MANDIR,- - - - 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 1443763347 0943659588 59798 UMA W/O RANGASWAMY V.V.NAGARA 394104 0 12 LT1 211 2 0 1771 38 1 0 3 0.9500 272 3.6700 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2478325 0 0 0 1 0 0 0 0 1 0 UMA W/O RANGASWAMY,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 23.2500 33 2024-12-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1443763348 5071974000 HYRL1004 L. THIPPESWAMYI - - - - 394104 91 12 LT1 211 0.2000 0 10675 144 1 0 3 1 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111111219908 0 0 0 1 0 0 0 0 0 0 L. THIPPESWAMYI,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763351 0761974000 HYRL552 KRISHANPPA - - - - 394104 86 12 LT1 211 0.1200 0 2554 22 1 0 3 0.8800 -53 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2579561 0 0 0 0 0 0 0 0 0 0 KRISHANPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2024-05-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443763352 1361974000 HYRL849 AMIR VEDAVATHINAGARA - 394104 90 12 LT1 211 0.2000 0 3910 40 1 0 3 1 92 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110337227 0 0 0 1 0 0 0 0 0 0 AMIR,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763353 1862974000 AEH27 D.M.CHANNAVEERAIAH - - - - 394104 4 12 LT1 211 2.3000 0 16659 98 1 0 3 1 -89 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110254764 0 0 0 1 0 0 0 0 0 0 D.M.CHANNAVEERAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763358 7420834703 UMA W/O RANGASWAMY V.V.NAGARA7 394104 0 12 LT1 211 1 0 3457 35 1 0 3 0.9900 -3 18.7700 0 0 0 3941 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 2020-02-29 BC2142551 0 0 0 2 0 0 0 0 0 0 UMA W/O RANGASWAMY,V.V.NAGARA7 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 1.5700 1443763362 0547086243 60539 N JYOTHILAKSHMI V V NAGARA 394104 0 12 LT1 211 2 0 8053 137 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 14008905 0 99999 BC2649264 0 0 0 2 0 0 0 0 0 0 N JYOTHILAKSHMI,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 85.6700 94 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1443763363 0571974000 HYRL1530 H.D.NARULLA / DAVUDASAB - - - - 394104 94 12 LT1 211 0.2000 0 12458 133 1 0 3 1 0 3.7200 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 290 0 14008905 0 99999 111110458206 0 0 0 1 0 0 0 0 0 0 H.D.NARULLA / DAVUDASAB,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763366 2271974000 HYRL1462 RAJANNA - - - - 394104 95 12 LT1 211 0.1200 0 2543 13 1 0 3 1 -58 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110258212 0 0 0 1 0 0 0 0 0 0 RAJANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443763367 9372075883 63740 KHASIM BEE D.O HUSEN SAB V V NAGARA , HIRIYUR 394104 0 12 LT1 211 1 0 874 8 1 0 28 1 -27 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 111117017131 0 0 0 0 0 0 0 0 0 0 KHASIM BEE D.O HUSEN SAB,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 18.5000 29 2023-09-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443763368 9261974000 HYRL1366 AEE - - - - 394104 142 12 LT1 211 0.2400 0 10995 78 1 0 3 1 376 2.8800 0 0 1470 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110464792 0 0 0 1 0 0 0 0 0 0 AEE,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-10-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443763370 2656841416 60537 N JYOTHILAKSHMI V V NAGARA2 394104 0 12 LT1 211 1 0 448 5 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 14008905 0 99999 BC2649262 0 0 0 0 0 0 0 0 0 0 N JYOTHILAKSHMI,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 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443763372 0962974000 HYRAEH151 ASSISTANT ENGINEER, SUB DVN, PWD PRAVASI MANDIR - - - - 394104 7 12 LT1 211 3 0 11980 23 1 0 28 1 10962 98.7600 0 0 2100 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110257803 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER, SUB DVN, PWD PRAVASI MANDIR,- - - - 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 1443763373 4072974000 HYRAEH70 SMT.S.M.YASHODAMMA C/O ESHWARAPPA VEDAVATHINAGARA - 394104 162 12 LT1 211 3 0 10821 11 1 0 3 1 -104 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111111261035 0 0 0 1 0 0 0 0 0 0 SMT.S.M.YASHODAMMA C/O ESHWARAPPA,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763374 2361974000 HYRL18384 HABBEB HIRIYUR - 394104 244 12 LT1 211 0.2400 0 10396 33 1 0 3 0 -6 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14008905 0 9999999 100000954915 0 0 0 0 0 0 0 0 0 0 HABBEB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443763375 4081974000 HYRL1954 MAHALINGAIAH VEDAVATHINAGARA - 394104 207 12 LT1 211 2 0 10859 70 1 0 3 1 353 1.6700 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110331812 0 0 0 1 0 0 0 0 0 0 MAHALINGAIAH,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763379 6871974000 AEH84 N.CHANDRAIAH - - - - 394104 163 12 LT1 211 3 0 8698 73 1 0 3 1 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111110249898 0 0 0 1 0 0 0 0 0 0 N.CHANDRAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763380 7988413390 65346 Sri.K.C.SRINIVASA S.O CHITTANNA V V NAGARA CHALLAKERE ROAD HIRIYUR 394104 0 12 LT1 211 1 0 389 0 1 0 3 1 4 13.5200 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 999999 68256635 0 0 0 0 0 0 0 0 1 0 Sri.K.C.SRINIVASA S.O CHITTANNA,V V NAGARA CHALLAKERE 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 0.0100 1443763382 7281974000 HYRL1123 M SUNANDAMMA W/O SADANANDAPPA M A - - - - 394104 80 12 LT1 211 0.2800 0 13602 112 1 0 3 1 2 0 0 0 1430 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 2575 0 14008905 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100000955129AD 0 0 0 1 0 0 0 0 0 0 M SUNANDAMMA W/O SADANANDAPPA M A,- - - - 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 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443763383 9029905886 59799 UMA W/O RANGASWAMY V.V.NAGARA8 394104 0 12 LT1 211 1 0 1924 56 1 0 3 0.9800 1457 12.5900 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2478329 0 0 0 2 0 0 0 0 0 0 UMA W/O RANGASWAMY,V.V.NAGARA8 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2478329 1 0 0 0 0 0 18.5800 29 2024-10-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443763384 2866830877 58414 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH VEDAVATHI NAGARA6 100 FEET ROAD 394104 0 12 LT1 211 0.5000 0 1169 8 1 0 3 0.9400 0 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 BC2166468 0 0 0 1 0 0 0 0 0 0 VEERESH KUMAR S/O LATE D.M.CHANNAVERAIAH,VEDAVATHI NAGARA6 100 FEET ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2166468 1 0 0 0 0 0 9.7500 20 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443763385 4761974000 HYRL1089 MAHAMADRIJVAN - - - - 394104 99 12 LT1 211 1 0 7472 0 1 0 28 1 -20 0 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111111232603 0 0 0 0 0 0 0 0 0 0 MAHAMADRIJVAN,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2025-06-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443763386 2862974000 HYRL1659 B.S.CHANDRAHASA REDDY - - - - 394104 145 12 LT1 211 0.4800 0 3770 4 1 0 3 1 50 1 0 0 0 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 0 99999 111111257019 0 0 0 0 0 0 0 0 0 0 B.S.CHANDRAHASA REDDY,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2025-02-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443763387 1971974000 HYRL785 R.SIDDARAMANNA - - - - 394104 69 12 LT1 211 0.1200 0 5836 25 1 0 3 1 105 1 0 0 210 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111110096765 0 0 0 1 0 0 0 0 0 0 R.SIDDARAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443763388 4971974000 HYRL1267 NAGEENA BANU V W/O GOUSE PEER H - - - - 394104 77 12 LT1 211 2 0 17186 136 1 0 3 1 -1 0 0 0 1130 3941 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14008905 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110251542 0 0 0 1 0 0 0 0 0 0 NAGEENA BANU V W/O GOUSE PEER H,- - - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1