1452680088 8507330477 61909 T RANGASWAMY V V NAGARA HIRIYUR TOWN 394103 0 13 LT3A 311 1 0 316 7 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 111111903796 0 0 0 1 0 0 0 0 1 0 T RANGASWAMY,V V NAGARA HIRIYUR TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452680147 8422874000 21894 KENCHANNA HIRIYUR - 394103 234 13 LT3A 311 0.2400 0 1384 1 1 0 3 0 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 100004589606 0 0 0 0 0 0 0 0 0 0 KENCHANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680150 8410974000 HYRL11044 V NIRANJAN MURTHY S/O K VEERAIAH XX - 394103 0 13 LT3A 311 0.2400 0 739 6 1 0 3 1 1323 11.8100 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 100006902258 0 0 0 0 0 0 0 0 1 0 V NIRANJAN MURTHY S/O K VEERAIAH,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680086 8100974000 HYRL15121 K B ABDUL LATHIF HIRIYUR - 394103 0 13 LT3A 311 0.2400 0 449 1 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999 100006899158 0 0 0 0 0 0 0 0 1 0 K B ABDUL LATHIF,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452679897 8022874000 HYRL14004 T.MALLIKARJUNAYA V V NAGARA - 394103 185 13 LT3A 311 0.2400 0 117 0 1 0 3 0 0 1 0 0 750 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004598602 0 0 0 0 0 0 0 0 0 0 T.MALLIKARJUNAYA,V V NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679982 7410974000 HYRL11048 V NIRANJAN MURTHY S/O K VEERAIAH XX - 394103 0 13 LT3A 311 0.2400 0 6852 5 1 0 3 1 -3 3.1700 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111110335336 0 0 0 0 0 0 0 0 1 0 V NIRANJAN MURTHY S/O K VEERAIAH,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452679970 7332874000 HYRL11470 T MALLIKARJUNAIAH HYRL - 394103 181 13 LT3A 311 0.2400 0 9514 87 1 0 3 1 0 5.7300 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 100006911225 0 0 0 0 0 0 0 0 1 0 T MALLIKARJUNAIAH,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452679963 7316329814 61907 T RANGASWAMY V V NAGARA 394103 0 13 LT3A 311 2 0 225 2 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 111111903793 0 0 0 0 0 0 0 0 1 0 T RANGASWAMY,V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452679879 7214544775 M KALAVATHI W.O CHANDRASHEKAR C V V NAGARA , HIRIYUR 394103 0 13 LT3A 311 2 0 553 20 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 111116852143 0 0 0 0 0 0 0 0 1 0 M KALAVATHI W.O CHANDRASHEKAR C,V V NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452680015 5122874000 HYRL460 T.RAJESWARI C/O ANANDA - - - - 394103 27 13 LT1 211 0.6000 0 8212 73 1 0 3 1 70 0 0 0 220 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111361477 0 0 0 1 0 0 0 0 0 0 T.RAJESWARI C/O ANANDA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679936 5110663408 61911 T RANGASWAMY V V NAGARA T B CIRCAL 394103 0 13 LT1 211 1 0 1825 36 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 111111903757 0 0 0 0 0 0 0 0 0 0 T RANGASWAMY,V V NAGARA T B CIRCAL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452680132 5032874000 HYRL21749 RAVI HIRIYUR - 394103 225 13 LT1 211 1 0 8131 61 1 0 3 0 4 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 100004587715 0 0 0 0 0 0 0 0 0 0 RAVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680133 5026054395 THIPPESWMAY V.V.NAGARA4 394103 246 13 LT1 211 1 0 7416 38 1 0 3 1 -153 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 2014-12-24 111111291082 0 0 0 0 0 0 0 0 0 0 THIPPESWMAY,V.V.NAGARA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1452680162 5022874000 HYRL557 T.SHIVARUDRAPPA HYRL - 394103 33 13 LT1 211 1 0 11505 87 1 0 3 1 0 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 2016-03-15 111111270511 0 0 0 1 0 0 0 0 0 0 T.SHIVARUDRAPPA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452679909 5013874000 HYRL1994 SHAFIULLA HYRL - 394103 174 13 LT1 211 0.2400 0 3385 56 1 0 3 1 -2 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111311987 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452679860 9392374391 51508 HEAD MASTER.VEDAVATHI HIGH SCHOOL HEAD MASTER.VEDAVATHI HIGH SCHOOL 394103 265 13 LT2 221 0.5000 0 1242 14 1 0 3 1 316 1.5800 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111237477 0 0 0 0 0 0 0 0 1 0 HEAD MASTER.VEDAVATHI HIGH SCHOOL,HEAD MASTER.VEDAVATHI HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452679908 9241543062 57785 SECRETARY BHARATIYA EDUCATION AND CULTURALl ASSOCIATION VEDAVATHI NAGARA 394103 0 13 LT2 221 2 0 1211 16 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111243288 0 0 0 0 0 0 0 0 1 0 SECRETARY BHARATIYA EDUCATION AND CULTURALl ASSOCIATION,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452679856 9822874000 HYRAEH38 M.RAZAK SAB HYRL - 394103 140 13 LT3A 311 3 0 36338 237 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 100006917222 0 0 0 1 0 0 0 0 1 0 M.RAZAK SAB,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1452680014 9812874000 HYRL1019 O.HANUMANTHAPPA - - - - 394103 29 13 LT3A 311 0.2000 0 2048 3 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 100006917221 0 0 0 0 0 0 0 0 1 0 O.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452679940 9368455683 52684 AJAY KUMAR S/O VENKATESH VEDAVATHI NAGARA 394103 0 13 LT3A 311 0.2500 0 2150 20 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 100006913835 0 0 0 0 0 0 0 0 1 0 AJAY KUMAR S/O VENKATESH,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1452680091 0322874000 HYRL1599 M.N,SHAMALA - - - - 394103 284 13 LT1 211 0.3200 0 5430 34 1 0 3 1 -106 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 2012-10-18 111111309797 0 0 0 0 0 0 0 0 0 0 M.N,SHAMALA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1452680046 0232874000 HYRL256 S PANDURANGAPPA - - - - 394103 84 13 LT1 211 0.4800 0 7672 0 1 0 28 1 146 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111334712 0 0 0 0 0 0 0 0 0 0 S PANDURANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680038 0222874000 HYRL293 BUDENSAB - - - - 394103 12 13 LT1 211 0.1400 0 7270 53 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111258651 0 0 0 1 0 0 0 0 0 0 BUDENSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679851 0204289605 60620 GEETA RANI W.O BANGARAPPA WARD NO-3 V V NAGAR,HIRIYUR 394103 0 13 LT1 211 1 0 5063 72 1 0 3 1 84 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111110242124 0 0 0 1 0 0 0 0 0 0 GEETA RANI W.O BANGARAPPA,WARD NO-3 V V NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1452680087 0135335136 51702 SAVITHRI NARAYAN W/O NARAYANA OPP PAMPA HOUSE 394103 0 13 LT1 211 1 0 20916 122 1 0 3 0 0 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-02 3 0 0 0 0 14008904 0 99999 2015-10-29 100007155408 0 0 0 2 0 0 0 0 1 0 SAVITHRI NARAYAN W/O NARAYANA,OPP PAMPA HOUSE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-24 2025-12-02 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680083 0132874000 HYRL21750 RAVI HIRIYUR - 394103 226 13 LT1 211 1 0 20275 55 1 0 3 0 -876 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 100004591613 0 0 0 0 0 0 0 0 0 0 RAVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680027 0128487680 57986 MAHAMMED SUBAN S/O BUDEN SAB VEDAVATHI NAGARA 394103 0 13 LT1 211 1 0 7734 91 1 0 3 1 2 0 0 0 2990 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111111325528 0 0 0 1 0 0 0 0 1 0 MAHAMMED SUBAN S/O BUDEN SAB,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452680034 0122874000 HYRL120 A.K.OBALAPPA - - - - 394103 34 13 LT1 211 0.2400 0 15733 50 1 0 3 1 65 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111252112 0 0 0 1 0 0 0 0 0 0 A.K.OBALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452680025 0113874000 HYRL15572 GOWRAMMA HIRIYUR - 394103 195 13 LT1 211 0.4800 0 12572 51 1 0 3 1 -119 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111245689 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452680122 0025436019 65865 Smt RENUKAMMA H WO NATARAJA O BESIDE MARUTHI SCHOOL V V NAGARA HIRIYUR 394103 0 13 LT1 211 1 0 1186 52 1 0 3 0.9700 5 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 68280699 0 0 0 1 0 0 0 0 1 0 Smt RENUKAMMA H WO NATARAJA O,BESIDE MARUTHI SCHOOL V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452680120 0022874000 HYRL1545 LIKSHIDIVI - - - - 394103 109 13 LT1 211 0.2000 0 5304 52 1 0 3 0 -8 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 100000 100000952009A 0 0 0 0 0 0 0 0 0 0 LIKSHIDIVI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680126 0020974000 HYRL941 B.T. KRISHNAMURTHY, ASS XX - 394103 0 13 LT1 211 0.5200 0 21412 133 1 0 3 1 89 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111110246652 0 0 0 1 0 0 0 0 0 0 B.T. KRISHNAMURTHY, ASS,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1452680121 0013874000 HYRL216 SHANTHAVEERAPPA S/O RUDRANNA - - - - 394103 99 13 LT1 211 0.2400 0 1543 0 1 0 3 1 -55 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 9999 111119331967 0 0 0 0 0 0 0 0 0 0 SHANTHAVEERAPPA S/O RUDRANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680119 0000974000 HYRL316 T.HUSENPEER XX - 394103 0 13 LT1 211 0.2000 0 10247 79 1 0 3 1 -2 0 0 0 470 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100000956512AD 0 0 0 1 0 0 0 0 0 0 T.HUSENPEER,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452680002 9722874000 HYRP172 G.HANUMANTHAPPA HYRL - 394103 149 13 LT5 511 0 1 1885 9 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 100007068859 0 0 0 1 0 0 0 0 1 0 G.HANUMANTHAPPA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452680141 6997666878 60709 IRFAN V V NAGARA 394103 0 13 LT5 511 0 6 5020 159 1 0 3 1 -8 2.5000 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111118238322 0 0 0 1 0 0 0 0 1 0 IRFAN,V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452679977 6213874000 P1081 MAHABOOB SUBAN HIRYUR - 394103 445 13 LT5 511 0 17 104410 37 1 0 3 0 5199 57.0900 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 100000953894 0 0 0 0 0 0 0 0 0 0 MAHABOOB SUBAN,HIRYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679949 4610974000 HYRP1018 V NIRANJAN MURTHY S/O K VEERAIAH HIRIYUR - 394103 0 13 LT5 511 0 11 29614 43 1 0 3 1 1741 9.2500 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008904 0 999999 100000956312A 0 0 0 1 0 0 0 0 1 0 V NIRANJAN MURTHY S/O K VEERAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679995 3412874000 HYRP1276 PARIJATHA A G W/O GANGADHARAIAH K H HIRIYUR - 394103 214 13 LT5 511 0 5 4423 0 1 0 3 0 0 0 0 0 1540 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000955952 0 0 0 0 0 0 0 0 0 0 PARIJATHA A G W/O GANGADHARAIAH K H,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680111 0712874000 HYRP193 V.KARIYAPPA HYRL - 394103 169 13 LT5 511 0 1 4976 32 1 0 3 0 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 99999 100000956136A 0 0 0 0 0 0 0 0 0 0 V.KARIYAPPA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679932 8262000880 TP1456 Sri.HANUMAPPA H V BIN VEERABHADRAPPA V V NAGARA HIRIYUR 394103 0 13 1LT7A 710 2 0 2780 0 1 0 3 0 -17025 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 9999 111120736581 0 0 0 0 0 0 0 0 1 0 Sri.HANUMAPPA H V BIN VEERABHADRAPPA,V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680157 2210974000 HYRL1409 SHAFEULLA XX - 394103 0 13 LT1 211 0.2000 0 2245 45 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111226231 0 0 0 1 0 0 0 0 0 0 SHAFEULLA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452680145 7500974000 HYRL743 PALAKSAMMA S/O RANGAPPA HIRIYUR HIRIYUR 394103 0 13 LT1 211 0.2400 0 3898 48 1 0 3 1 44 2.1200 0 0 900 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110099158 0 0 0 0 0 0 0 0 0 0 PALAKSAMMA S/O RANGAPPA HIRIYUR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.2200 39 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452679973 7412874000 HYRL1334 mohamed rafi s/o hasen sab - - - - 394103 21 13 LT1 211 0.4000 0 5306 13 1 0 3 1 -93 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111308191 0 0 0 0 0 0 0 0 0 0 mohamed rafi s/o hasen sab,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452679981 7398297482 65969 Sri MAHABOOB BAIG SO KHALANDAR BAIG VEDAVATHI NAGARA HIRIYUR 394103 0 13 LT1 211 1 0 460 23 1 0 3 1 -35 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111124974733 0 0 0 1 0 0 0 0 1 0 Sri MAHABOOB BAIG SO KHALANDAR BAIG,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452679969 7322874000 HYRL1007 S LAKSHMAMMA - - - - 394103 13 13 LT1 211 0.4800 0 8111 128 1 0 3 0 -2 1 0 0 1860 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100000955933A 0 0 0 0 0 0 0 0 0 0 S LAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679880 7232874000 HYRL1885 SHIVANNA HYRL - 394103 156 13 LT1 211 1 0 7954 73 1 0 3 1 46 0 0 0 330 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2017-11-08 111111238546 0 0 0 1 0 0 0 0 0 0 SHIVANNA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452679884 7213874000 HYRL1749 UMAKANTH G.T. HYRL - 394103 145 13 LT1 211 1 0 8434 99 1 0 3 1 0 0 0 0 400 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111294007 0 0 0 1 0 0 0 0 0 0 UMAKANTH G.T.,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452679912 7120974000 HYRL1959 ABDUL LATHIF XX VEDAVATHI NAGARA 394103 0 13 LT1 211 2 0 13114 119 1 0 3 1 -1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 111111234819 0 0 0 1 0 0 0 0 0 0 ABDUL LATHIF,XX VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679922 7113874000 HYRL375 HONNURSAB - - - - 394103 105 13 LT1 211 0.2400 0 5503 24 1 0 3 1 54 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111239096 0 0 0 1 0 0 0 0 0 0 HONNURSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452679964 7032874000 HYRAEH170 T.MALIKARJUANAIAH HYRL - 394103 2 13 LT1 211 1 0 5424 72 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111245905 0 0 0 1 0 0 0 0 0 0 T.MALIKARJUANAIAH,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679971 7013874000 HYRL581 SMT. VIMALA - - - - 394103 82 13 LT1 211 0.2400 0 12817 110 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111325060 0 0 0 1 0 0 0 0 0 0 SMT. VIMALA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452680139 7000974000 17230 REHAMAN HIRIYUR - 394103 0 13 LT1 211 0.2400 0 12272 78 1 0 3 0 62 0 0 0 530 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000956513 0 0 0 0 0 0 0 0 0 0 REHAMAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680143 6999874000 HYRL514 K.B.ABDUL LATIF - - - - 394103 0 13 LT1 211 0.4000 0 6997 100 1 0 3 1 -2 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111110253266 0 0 0 2 0 0 0 0 0 0 K.B.ABDUL LATIF,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.9700 48 2023-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452680107 6969754744 66721 R VEENA CO BHOJANNA S BEHIND B L GOWDA NAGARA V V NAGARA HIRIYUR 2 394103 0 13 LT1 211 1 0 442 69 1 0 3 0.8600 91 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 0 69987717 0 0 0 0 0 0 0 0 0 0 R VEENA CO BHOJANNA S,BEHIND B L GOWDA NAGARA V V NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452679957 6922874000 HYRL1426 JYOTHAMMA - - - - 394103 103 13 LT1 211 0.1200 0 7698 88 1 0 3 1 -2 1.2500 0 0 470 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111247809 0 0 0 1 0 0 0 0 0 0 JYOTHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452679951 6912874000 HYRL1095 S.M.T NINGAMMA W/O C.H. GOPALAPPA - - - - 394103 58 13 LT1 211 0.1600 0 4485 18 1 0 3 1 -5 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111262320 0 0 0 0 0 0 0 0 0 0 S.M.T NINGAMMA W/O C.H. GOPALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452679961 6822874000 21949 TANUJAMMA HIRIYUR - 394103 231 13 LT1 211 2 0 12333 66 1 0 3 0 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 100000953916 0 0 0 0 0 0 0 0 0 0 TANUJAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679893 6722874000 HYRL1635 NAGARATHAMA C/O S.R.PADURAGAYA - - - - 394103 114 13 LT1 211 0.4000 0 12890 88 1 0 3 1 -143 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111302602 0 0 0 0 0 0 0 0 0 0 NAGARATHAMA C/O S.R.PADURAGAYA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452679901 6712874000 HYRL18595 M.N.RAMESH HIRIYUR - 394103 204 13 LT1 211 1 0 11692 63 1 0 3 0 -78 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 100000955938 0 0 0 0 0 0 0 0 0 0 M.N.RAMESH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679889 6703579801 57898 G.L.PADMAVATHI K/O HEMANTH RAJ K.E.B. OPP V.V.NAGARA2 394103 0 13 LT1 211 1 0 3068 46 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111241900 0 0 0 2 0 0 0 0 0 0 G.L.PADMAVATHI K/O HEMANTH RAJ,K.E.B. OPP V.V.NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452680053 6655775399 58969 SAROJA W/O THIPPESWAMY VEDAVATHI NAGARA 394103 0 13 LT1 211 2 0 9628 89 1 0 3 1 1 0 0 0 1000 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2017-08-16 111111199267 0 0 0 1 0 0 0 0 1 0 SAROJA W/O THIPPESWAMY,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452680128 6646073631 61910 T RANGASWAMY V V NAGARA HYR 394103 0 13 LT1 211 1 0 5083 108 1 0 3 1 0 0 0 0 340 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111111903797 0 0 0 2 0 0 0 0 0 0 T RANGASWAMY,V V NAGARA HYR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452679966 6622874000 HYRL15451 T.SHIVARUDRAPPA HIRIYUR - 394103 194 13 LT1 211 1 0 9070 55 1 0 3 1 -38 0 0 0 380 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111314356 0 0 0 0 0 0 0 0 0 0 T.SHIVARUDRAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452679972 6612874000 HYRL762 B DADAPEER - - - - 394103 20 13 LT1 211 0.2400 0 3380 90 1 0 3 1 52 0 0 0 420 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111116368757 0 0 0 1 0 0 0 0 0 0 B DADAPEER,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452679878 6522874000 HYRL1412 D.MALLIK SAB - - - - 394103 71 13 LT1 211 0.2000 0 3048 15 1 0 3 1 8 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111254695 0 0 0 1 0 0 0 0 0 0 D.MALLIK SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452679939 6512874000 HYRL1906 V.S.RADHAMANI HYRL - 394103 159 13 LT1 211 1 0 8701 67 1 0 3 0 0 0 0 0 530 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100000955538A 0 0 0 0 0 0 0 0 0 0 V.S.RADHAMANI,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679943 6500974000 HYRL76 S.SIDDANAIK - - - - 394103 0 13 LT1 211 0.2400 0 9248 98 1 0 3 1 0 0 0 0 390 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100000956319AD 0 0 0 1 0 0 0 0 0 0 S.SIDDANAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452679937 6499874000 HYRL19467 HASEENA HIRIYUR - 394103 0 13 LT1 211 2 0 11760 73 1 0 3 0 23 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 100000956518 0 0 0 0 0 0 0 0 0 0 HASEENA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679913 6422874000 HYRL1908 SIDDALINGAIAH HYRL - 394103 160 13 LT1 211 1 0 3545 12 1 0 3 1 -5 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111309574 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452679918 6412874000 12686 G.VIRANNAGOWDHA HYRL - 394103 184 13 LT1 211 1 0 11512 107 1 0 3 1 43 0 0 0 340 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111197910 0 0 0 1 0 0 0 0 0 0 G.VIRANNAGOWDHA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8530 2 1452680080 6353766704 520291 MEENAKSHI W/O KRISHNAMURTHY V.V.NAGARA 394103 0 13 LT1 211 2 0 11032 95 1 0 3 1 7 0 0 0 870 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110246577 0 0 0 1 0 0 0 0 1 0 MEENAKSHI W/O KRISHNAMURTHY,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452680153 6332874000 HYRL1709 G.HANUMANTHAPPA HYRL - 394103 141 13 LT1 211 1 0 9783 82 1 0 3 1 0 1 0 0 400 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2009-12-01 111111315681 0 0 0 1 0 0 0 0 0 0 G.HANUMANTHAPPA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680011 6322874000 HYRL515 PAKRUDHIN SAB - - - - 394103 40 13 LT1 211 0.1200 0 5631 10 1 0 3 1 -29 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111282953 0 0 0 0 0 0 0 0 0 0 PAKRUDHIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452680142 6247322360 66720 R VEENA CO BHOJANNA S BEHIND B L GOWDA NAGARA V V NAGARA HIRIYUR 394103 0 13 LT1 211 1 0 160 21 1 0 3 0.9900 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 0 69987707 0 0 0 0 0 0 0 0 1 0 R VEENA CO BHOJANNA S,BEHIND B L GOWDA NAGARA V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452679852 6232874000 HYRAEH126 SMT.JAYAMMA C/O CHENNABASAIAH HYRL - 394103 139 13 LT1 211 3 0 16879 69 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111302242 0 0 0 2 0 0 0 0 0 0 SMT.JAYAMMA C/O CHENNABASAIAH,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452679984 6224349471 61908 T RANGASWAMY VIDHAVATHI NAGARA TOWN 394103 0 13 LT1 211 1 0 2597 51 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 111111903795 0 0 0 0 0 0 0 0 0 0 T RANGASWAMY,VIDHAVATHI NAGARA TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452679979 6222874000 HYRL1981 V.KARIYAPPA HYRL - 394103 166 13 LT1 211 1 0 12419 77 1 0 3 0 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 100000 100000956137A 0 0 0 0 0 0 0 0 0 0 V.KARIYAPPA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679976 6200974000 HYRL880 KARIMSAB - - - - 394103 0 13 LT1 211 0.1600 0 3443 22 1 0 3 1 30 0 0 0 80 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111110154620 0 0 0 0 0 0 0 0 0 0 KARIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452679914 6126709821 64964 ASHMATH W/O HASSEN.K B L GOWDA HOME V V NAGARA 394103 0 13 LT1 211 1 0 1450 57 1 0 3 0.8800 -1 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 68247604 0 0 0 1 0 0 0 0 0 0 ASHMATH W/O HASSEN.K,B L GOWDA HOME V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452679915 6115282594 58970 SAROJA W/O THIPPESWAMY VEDAVATHI NAGARA2 394103 0 13 LT1 211 1 0 1803 16 1 0 3 1 56 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111261488 0 0 0 1 0 0 0 0 0 0 SAROJA W/O THIPPESWAMY,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2063805 1 0 0 0 0 0 15.6700 26 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679916 6113874000 HYRL1708 G HANUMANTHAPPA HYRL - 394103 142 13 LT1 211 1 0 9127 0 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111331559 0 0 0 0 0 0 0 0 0 0 G HANUMANTHAPPA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452680079 6048160206 61917 T RANGASWAMY V V NAGARA HYR TOWN 394103 0 13 LT1 211 1 0 56 0 1 0 3 1 164 2.2400 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 111111903794 0 0 0 0 0 0 0 0 0 0 T RANGASWAMY,V V NAGARA HYR TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452679861 6032874000 HYRL1069 PADUVATTINA - - - - 394103 60 13 LT1 211 0.4800 0 5586 1 1 0 3 1 -67 0 0 0 620 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111297153 0 0 0 0 0 0 0 0 0 0 PADUVATTINA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680012 6022874000 HYRL1980 V.KARIYAPPA HYRL - 394103 167 13 LT1 211 1 0 11884 91 1 0 3 0 121 1 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008904 0 100000 2013-06-28 100000956138A 0 0 0 0 0 0 0 0 0 0 V.KARIYAPPA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680024 6013874000 HYRL1907 S.SIDDALINGAIAH HYRL - 394103 158 13 LT1 211 1 0 9661 62 1 0 3 0 1 0 0 0 400 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008904 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2009-12-01 100000954095A 0 0 0 0 0 0 0 0 0 0 S.SIDDALINGAIAH,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680022 6000974000 HYRL516 FAKRUDHINSAB - - - - 394103 0 13 LT1 211 0.1200 0 4230 22 1 0 3 1 -10 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111110156268 0 0 0 0 0 0 0 0 0 0 FAKRUDHINSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452680020 5999874000 HYRL260 G.NAGARAJ - - - - 394103 0 13 LT1 211 0.5600 0 7268 0 1 0 3 1 2046 28.5500 0 0 280 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110156763 0 0 0 0 0 0 0 0 0 0 G.NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2024-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680117 5962905954 PALANNA S/O SIRIMALLAPPA V.V.NAGARA 394103 244 13 LT1 211 1 0 10785 58 1 0 3 1 7 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 2014-07-01 111111295298 0 0 0 0 0 0 0 0 1 0 PALANNA S/O SIRIMALLAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452679903 5922874000 HYRAEH53 T.MALLIKARJUNAIAH HYRL - 394103 137 13 LT1 211 3 0 3961 53 1 0 3 0 0 3.1300 0 0 800 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000954121 0 0 0 0 0 0 0 0 0 0 T.MALLIKARJUNAIAH,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679911 5912874000 HYRL795 Smt BHAGYAMMA G W/O RANGANATHA K HYRL - 394103 49 13 LT1 211 0.2400 0 11548 85 1 0 3 1 -2 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111318461 0 0 0 0 0 0 0 0 0 0 Smt BHAGYAMMA G W/O RANGANATHA K,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452679904 5899874000 HYRL506 K.RAMAKRISHNAPPA - - - - 394103 0 13 LT1 211 0.1600 0 12101 98 1 0 3 1 189 1.8500 0 0 670 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110390859 0 0 0 1 0 0 0 0 0 0 K.RAMAKRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452679887 5822874000 HYRL1707 G.HANUMANTHAPPA HYRL - 394103 143 13 LT1 211 1 0 7412 105 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111276738 0 0 0 1 0 0 0 0 0 0 G.HANUMANTHAPPA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452680155 5731061845 58836 SARASWATHI W/O H.VENKATESH VEDAVATHI NAGARA ST ANCE SCHOOL ROAD 394103 0 13 LT1 211 1 0 6175 49 1 0 3 0.9100 256 1.8000 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 BC2223803 0 0 0 2 0 0 0 0 1 0 SARASWATHI W/O H.VENKATESH,VEDAVATHI NAGARA ST ANCE SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452679988 5723874000 HYRL300 SRIDEVI - - - - 394103 0 13 LT1 211 0.2400 0 10316 120 1 0 3 0 24 0 0 0 2230 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100000952848 0 0 0 0 0 0 0 0 0 0 SRIDEVI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679990 5722874000 HYRL1249 G.NARAYANA - - - - 394103 62 13 LT1 211 0.1400 0 3528 62 1 0 3 1 -72 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 9999 111118057909 0 0 0 0 0 0 0 0 0 0 G.NARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 122.1100 134 2023-10-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452679987 5718855175 51353 AJMUNA BANU W/O AALIJAN V.V.NAGARA 394103 310 13 LT1 211 1 0 6606 39 1 0 3 1 -59 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111170178 0 0 0 1 0 0 0 0 1 0 AJMUNA BANU W/O AALIJAN,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679935 5612874000 HYRL1569 G.SHARANAPPA - - - - 394103 75 13 LT1 211 1 0 6980 10 1 0 3 1 -14 0 0 0 210 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111197901 0 0 0 0 0 0 0 0 0 0 G.SHARANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2024-06-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452679968 5522874000 HYRL1710 PARIJATHA A G W/O GANGADHARAIAH K H HYRL - 394103 144 13 LT1 211 0.7200 0 1651 0 1 0 3 1 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111256181 0 0 0 0 0 0 0 0 0 0 PARIJATHA A G W/O GANGADHARAIAH K H,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2024-12-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452679962 5512874000 HYRL473 GOWRAMMA C/O MAHALINGAIAH HYRL - 394103 39 13 LT1 211 0.2400 0 10542 86 1 0 3 1 56 0 0 0 270 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111266174 0 0 0 1 0 0 0 0 0 0 GOWRAMMA C/O MAHALINGAIAH,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452679967 5481837508 60504 DADAPEER S.O MASTHAN SAB MARUTHI SCHOOL NEAR VEDAVATHI NAGARA 394103 0 13 LT1 211 0.5000 0 1503 0 1 0 28 1 943 7.2000 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111110159438 0 0 0 0 0 0 0 0 0 0 DADAPEER S.O MASTHAN SAB,MARUTHI SCHOOL NEAR VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679923 5412874000 HYRL895 GANGAMMA C/O CHIKKANNA - - - - 394103 52 13 LT1 211 0.1200 0 8658 57 1 0 3 1 -112 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111281915 0 0 0 0 0 0 0 0 0 0 GANGAMMA C/O CHIKKANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452680085 5348130405 THIPPESWAMY V.V.NAGARA2 394103 243 13 LT1 211 1 0 7602 72 1 0 3 1 559 5.0400 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 2014-07-01 111111243081 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,V.V.NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452679854 5332874000 HYRL337 C.ARMUGAM HYRL - 394103 133 13 LT1 211 0.2400 0 2086 80 1 0 3 1 295 1.4900 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111331405 0 0 0 1 0 0 0 0 0 0 C.ARMUGAM,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 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 0.5100 2 1452680103 5235804255 49814 PALANNA S/O SIRIMALLAPPA V.V.NAGARA3 394103 247 13 LT1 211 1 0 19250 165 1 0 3 1 41 27.2500 0 0 3500 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 2024-02-13 111111259001 0 0 0 0 0 0 0 0 0 0 PALANNA S/O SIRIMALLAPPA,V.V.NAGARA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.6600 122 2024-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452680104 5232874000 HYRAEH37 H.RAZAK SAB HYRL - 394103 134 13 LT1 211 3 0 9990 52 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111286100 0 0 0 0 0 0 0 0 0 0 H.RAZAK SAB,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452679883 5222874000 HYRL487 S.SIDDALINGAPPA - - - - 394103 32 13 LT1 211 0.8000 0 3781 38 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111261744 0 0 0 0 0 0 0 0 0 0 S.SIDDALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452679907 5213874000 HYRL1358 G.SHARANAPPA - - - - 394103 69 13 LT1 211 1 0 5929 3 1 0 3 1 101 0 0 0 690 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111249486 0 0 0 0 0 0 0 0 0 0 G.SHARANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452680065 5152974494 THIPPESWAMY S/O KARIYAPPA V.V NAGARA 394103 0 13 LT1 211 0.5000 0 2041 109 1 0 3 0.8100 278 1.5300 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 BC2510470 0 0 0 2 0 0 0 0 1 0 THIPPESWAMY S/O KARIYAPPA,V.V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452680166 5132874000 HYRL310 RANGASWAMI - - - - 394103 1009 13 LT1 211 0.2400 0 6866 5 1 0 3 1 -125 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111311015 0 0 0 0 0 0 0 0 0 0 RANGASWAMI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680021 5125109000 2161611857 THIPPESWAMY S/O KARIYAPPA V,V,NAGAR 394103 313 13 LT1 211 0.5000 0 4144 1 1 0 3 0 3 0 0 0 340 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004587632 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O KARIYAPPA,V,V,NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679910 4999874000 HYRL603 RAZIYA B XX - 394103 0 13 LT1 211 0.2000 0 6558 61 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111110468032 0 0 0 1 0 0 0 0 0 0 RAZIYA B,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452680068 4950434515 65096 MUMTAZ W/O HUSSAIN H VEDAVATHI NAGARA HIRIYUR 394103 0 13 LT1 211 1 0 993 18 1 0 3 0.8300 82 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 68247475 0 0 0 1 0 0 0 0 0 0 MUMTAZ W/O HUSSAIN H,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452679926 4912874000 HYRL18068 MEHABOOB HIRIYUR - 394103 201 13 LT1 211 0.2400 0 9061 61 1 0 3 0 23 2.7600 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 100000954867 0 0 0 0 0 0 0 0 0 0 MEHABOOB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680040 4851377070 65912 Smt SHASHIKALA WO MALLIKARJUNAPPA VEDAVATHI NAGARA HIRIYUR 3 394103 0 13 LT1 211 1 0 1208 85 1 0 3 0.9400 465 2.3900 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 68280853 0 0 0 2 0 0 0 0 0 0 Smt SHASHIKALA WO MALLIKARJUNAPPA,VEDAVATHI NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452679944 4823748891 66738 JYOTHAMMA WO DASAPPA VEDAVATHI NAGARA HIRIYUR 1 394103 0 13 LT1 211 1 0 185 21 1 0 3 0.9400 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 0 69988568 0 0 0 0 0 0 0 0 0 0 JYOTHAMMA WO DASAPPA,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452679948 4816274324 59699 LATHAMMA W/O MAHENDRAPPA V.V.NAGARA 394103 0 13 LT1 211 1 0 2465 29 1 0 3 1 28 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111303008 0 0 0 0 0 0 0 0 0 0 LATHAMMA W/O MAHENDRAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2483145 1 0 0 0 0 0 22.5800 33 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452679946 4812874000 HYRL554 THIPPESWAMY HYRL - 394103 55 13 LT1 211 0.1600 0 10451 39 1 0 3 1 276 2.6700 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111323805 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452679947 4783191995 65909 Smt SHASHIKALA WO MALLIKARJUNAPPA VEDAVATHI NAGARA HIRIYUR 394103 0 13 LT1 211 2 0 1746 83 1 0 3 0.7600 -4 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 68186275 0 0 0 1 0 0 0 0 1 0 Smt SHASHIKALA WO MALLIKARJUNAPPA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 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 0.6400 2 1452679895 4722874000 HYRL2014 C.RAMACHANDRAPPA HYRL - 394103 177 13 LT1 211 0.2000 0 1035 8 1 0 3 1 -8 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111259263 0 0 0 0 0 0 0 0 0 0 C.RAMACHANDRAPPA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452679920 4712874000 HYRL903 R.KRISHNAMURTHY - - - - 394103 44 13 LT1 211 0.1600 0 3251 0 1 0 3 1 65 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111275010 0 0 0 0 0 0 0 0 0 0 R.KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680043 4647748781 50048 RAHAMATH S/O SUMAN SAB V.V.NAGARA 394103 270 13 LT1 211 0.5000 0 5696 0 1 0 28 1 3667 32.8900 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111270033 0 0 0 0 0 0 0 0 0 0 RAHAMATH S/O SUMAN SAB,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679952 4602908862 61166 PREMALATHA H V V NAGARA4 394103 0 13 LT1 211 1 0 780 10 1 0 3 0.9800 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 BC2837349 0 0 0 0 0 0 0 0 0 0 PREMALATHA H,V V NAGARA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2837349 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452679959 4600574000 HYRL3529 NALLIYAMMA C/O RAJAPPA GOUNDER - - - - 394103 0 13 LT1 211 0.1200 0 2544 14 1 0 3 1 -1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 111111292874 0 0 0 0 0 0 0 0 0 0 NALLIYAMMA C/O RAJAPPA GOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452679950 4570813084 50075 SHIVARUDRAPPA W/O THIPPANNA V.V.NAGARA 394103 274 13 LT1 211 1 0 4657 42 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111361749 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA W/O THIPPANNA,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1452680105 4522874000 HYRL604 ALLIPEERSAB - - - - 394103 68 13 LT1 211 0.2000 0 13065 93 1 0 3 1 50 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111310310 0 0 0 1 0 0 0 0 0 0 ALLIPEERSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452679989 4512874000 HYRL435 NAGANNA - - - - 394103 61 13 LT1 211 0.1600 0 12705 52 1 0 3 1 270 2.2700 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111364614 0 0 0 1 0 0 0 0 0 0 NAGANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452679994 4500974000 HYRL417 GOPALAPPA - - - - 394103 0 13 LT1 211 0.1200 0 8097 44 1 0 3 1 5 0 0 0 410 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110252841 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452680118 4442439257 58971 SAROJA W/O THIPPESWAMY VEDAVATHI NAGARA3 394103 0 13 LT1 211 1 0 2836 66 1 0 3 1 0 0 0 0 870 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111115993093 0 0 0 1 0 0 0 0 0 0 SAROJA W/O THIPPESWAMY,VEDAVATHI NAGARA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1452679850 4422874000 HYRL147 R. MASIYAPPA HYRL - 394103 92 13 LT1 211 0.2000 0 3610 0 1 0 28 1 -65 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111324966 0 0 0 0 0 0 0 0 0 0 R. MASIYAPPA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679978 4412874000 HYRL767 LAKSHAMMA C/O VENKATAPPA HYRL - 394103 22 13 LT1 211 0.1600 0 697 40 1 0 3 1 -201 0 0 0 620 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111126110981 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA C/O VENKATAPPA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452680127 4322874000 HYRL636 SYED SADIQULLA - - - - 394103 104 13 LT1 211 0.2400 0 4575 0 1 0 28 1 -122 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111326138 0 0 0 0 0 0 0 0 0 0 SYED SADIQULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680017 4287304352 66182 LATHA WO SHIVANNA T V V NAGARA HIRIYUR 394103 0 13 LT1 211 1 0 472 33 1 0 3 0.5500 72 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 9999 69964853 0 0 0 0 0 0 0 0 1 0 LATHA WO SHIVANNA T,V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452680149 4232874000 22000 MASIYAPPA HIRIYUR - 394103 232 13 LT1 211 1 0 5336 46 1 0 3 0 41 0 0 0 960 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100004594651 0 0 0 0 0 0 0 0 0 0 MASIYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680152 4229735862 51352 AJMUNA BANU W/O AALIJAN V.V.NAGARA2 394103 309 13 LT1 211 1 0 6106 73 1 0 3 1 1 1.1600 0 0 1230 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111116078949 0 0 0 1 0 0 0 0 0 0 AJMUNA BANU W/O AALIJAN,V.V.NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680148 4222874000 HYRL1763 T.MALIKARJUNAIAH HYRL - 394103 150 13 LT1 211 0.0600 0 10680 98 1 0 3 0 2 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 99999 100000955949A 0 0 0 0 0 0 0 0 0 0 T.MALIKARJUNAIAH,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679863 4122874000 HYRL1454 A.THIPPESWAMY - - - - 394103 73 13 LT1 211 0.1600 0 4471 38 1 0 3 0 105 1.4200 0 0 260 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000955934A 0 0 0 0 0 0 0 0 0 0 A.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680047 4032874000 HYRL21746 RAVI HIRIYUR - 394103 222 13 LT1 211 1 0 11621 105 1 0 3 0 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 100004594729 0 0 0 0 0 0 0 0 0 0 RAVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679862 3922874000 HYRL17819 RADHAMANI HIRIYUR - 394103 198 13 LT1 211 0.4800 0 8440 0 1 0 3 0 153 1 0 0 270 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000955539 0 0 0 0 0 0 0 0 0 0 RADHAMANI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 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 2 1452680009 3912874000 HYRP150 G.SHARANAPPA - - - - 394103 132 13 LT1 211 1 0 12786 2 1 0 3 0 -288 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 100000954659 0 0 0 0 0 0 0 0 0 0 G.SHARANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680055 3851974000 HYRL20937 RAMANJANEYA HIRIYUR - 394103 189 13 LT1 211 1 0 10683 83 1 0 3 0 -7 0 0 0 230 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000952007 0 0 0 0 0 0 0 0 0 0 RAMANJANEYA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680004 3722874000 HYRL1274 O.ANNAPURNAMMA HYRL - 394103 65 13 LT1 211 0.4800 0 4115 28 1 0 3 1 116 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111310907 0 0 0 1 0 0 0 0 0 0 O.ANNAPURNAMMA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2024-05-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452680106 3622874000 HYRL11222 TANUJAMMA HYRL - 394103 180 13 LT1 211 1 0 26244 171 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111282581 0 0 0 1 0 0 0 0 0 0 TANUJAMMA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452680108 3612874000 HYRL19564 ALLIPEER HIRIYUR - 394103 209 13 LT1 211 0.4800 0 3900 33 1 0 3 1 -1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111250048 0 0 0 0 0 0 0 0 0 0 ALLIPEER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452680154 3522874000 HYRL17962 G.VEERANNAGOWDA HIRIYUR - 394103 200 13 LT1 211 0.2400 0 934 2 1 0 3 0 -10 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 999 100000955075 0 0 0 0 0 0 0 0 0 0 G.VEERANNAGOWDA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680023 3512874000 HYRL399 K.KAMALAMMA HYRL - 394103 51 13 LT1 211 0.2000 0 9014 45 1 0 3 1 -141 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111239613 0 0 0 1 0 0 0 0 0 0 K.KAMALAMMA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452680001 3422874000 HYRL314 SHIVANNA - - - - 394103 93 13 LT1 211 0.1600 0 1534 32 1 0 3 1 0 1.2300 0 0 400 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111251879 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452680099 3332874000 HYRL611 MAHADEVAMMA WO GOLLAIAH - - - - 394103 102 13 LT1 211 0.1600 0 8579 66 1 0 3 1 2 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111300775 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA WO GOLLAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452679985 3317474674 CHANDRASHEKARAPPA S/O DASAPPA V.V.NAGARA1 394103 238 13 LT1 211 1 0 12455 60 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 100004586334D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAPPA S/O DASAPPA,V.V.NAGARA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1452679992 3222874000 HYRL1748 UMAKANTH G.T. HYRL - 394103 148 13 LT1 211 1 0 7715 20 1 0 3 1 -3 0 0 0 1410 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111286503 0 0 0 0 0 0 0 0 0 0 UMAKANTH G.T.,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452679991 3213874000 HYRAEH89 A.V.SIDDARAMANNA HYRL - 394103 138 13 LT1 211 3 0 20039 101 1 0 3 1 -165 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111371005 0 0 0 1 0 0 0 0 0 0 A.V.SIDDARAMANNA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679986 3174810225 57899 G.L.PADMAVATHI K/O HEMANTH RAJ K.E.B. OPP V.V.NAGARA 394103 0 13 LT1 211 1 0 7864 124 1 0 3 1 214 1.1400 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 9999 111112134011 0 0 0 2 0 0 0 0 1 0 G.L.PADMAVATHI K/O HEMANTH RAJ,K.E.B. OPP V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452680116 3132874000 HYRL1663 T VENKATESH HYRL - 394103 88 13 LT1 211 0.2000 0 10364 75 1 0 3 1 -53 0 0 0 230 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111237360 0 0 0 1 0 0 0 0 0 0 T VENKATESH,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680125 3127857260 THIPPESWAMY V.V.NAGARA6 394103 250 13 LT1 211 1 0 7620 58 1 0 3 1 -29 0 0 0 220 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2019-01-19 111111251831 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,V.V.NAGARA6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-10-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452680124 3122874000 HYRL394 SIDDALINGAIAH - - - - 394103 26 13 LT1 211 0.3200 0 3487 0 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111322617 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452679882 3113874000 HYRL1199 V.M. MRUTYUNJAYA - - - - 394103 97 13 LT1 211 0.9800 0 8631 70 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111197917 0 0 0 1 0 0 0 0 0 0 V.M. MRUTYUNJAYA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452679870 3101740128 58484 MAHESH H.R.S/O H.N.RAMACHANDRAIAH VEDAVATHI NAGARA 394103 0 13 LT1 211 2 0 10043 111 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 BC1929338 0 0 0 0 0 0 0 0 1 0 MAHESH H.R.S/O H.N.RAMACHANDRAIAH,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2025-04-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452680131 3032874000 HYRAEH169 T.MALIKARJUNAIAH HYRL - 394103 1 13 LT1 211 1 0 3697 4 1 0 3 1 -171 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111242380 0 0 0 0 0 0 0 0 0 0 T.MALIKARJUNAIAH,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452679868 3022874000 HYRL445 DURUGAMMA C/O KADURAPPA - - - - 394103 31 13 LT1 211 0.1600 0 5292 16 1 0 3 1 -29 0 0 0 590 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111332011 0 0 0 1 0 0 0 0 0 0 DURUGAMMA C/O KADURAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-09-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679886 3010974000 HYRL1182 SARAMBHI - - - - 394103 0 13 LT1 211 0.4000 0 9445 65 1 0 3 1 0 0 0 0 270 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110253939 0 0 0 1 0 0 0 0 0 0 SARAMBHI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452679929 3004229188 64975 HASEENA BANU C/O ASHAM NEAR B L GOWDA HOUSE V V NAGAR HIRIYUR 394103 0 13 LT1 211 1 0 1393 56 1 0 3 0.9800 48 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 68247724 0 0 0 1 0 0 0 0 0 0 HASEENA BANU C/O ASHAM,NEAR B L GOWDA HOUSE V V NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1452679928 2978795908 63475 MAMATHA H G W.O RAMESH NEAR MARUTHI SCHOOL V V NAGARA , HIRIYUR 394103 0 13 LT1 211 1 0 2345 48 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 111116159937 0 0 0 1 0 0 0 0 0 0 MAMATHA H G W.O RAMESH,NEAR MARUTHI SCHOOL V V NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680165 2922874000 HYRL17818 RADHAMANI HIRIYUR - 394103 199 13 LT1 211 1 0 10496 94 1 0 3 0 0 0 0 0 670 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000955540 0 0 0 0 0 0 0 0 0 0 RADHAMANI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679892 2913418385 520284 MEENAKSHI W/O KRISHNAMURTHY V.V.NAGARA2 394103 0 13 LT1 211 1 0 2177 15 1 0 3 1 760 6.2000 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111229139 0 0 0 0 0 0 0 0 0 0 MEENAKSHI W/O KRISHNAMURTHY,V.V.NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452679905 2912874000 HYRL1996 KARIYAPPA HYRL - 394103 168 13 LT1 211 1 0 1714 5 1 0 3 0 -3 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 100000 100000956139A 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2024-05-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679906 2909058439 64277 Smt.BHAGYAMMA W.O HARINATH H VEDHAVATHI NAGAR,HIRIYUR 394103 0 13 LT1 211 1 0 1010 10 1 0 3 1 -47 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 111119343123 0 0 0 0 0 0 0 0 1 0 Smt.BHAGYAMMA W.O HARINATH H,VEDHAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452679924 2822874000 HYRL1438 VIMALA C/O RAMADHASANAYYA HYRL - 394103 107 13 LT1 211 0.2000 0 6285 15 1 0 3 0 65 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 99999 100000951405A 0 0 0 0 0 0 0 0 0 0 VIMALA C/O RAMADHASANAYYA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679869 2812874000 HYRL18596 M.N.RAMESH HIRIYUR - 394103 205 13 LT1 211 0.4800 0 1204 0 1 0 3 0 -36 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999 100000955939 0 0 0 0 0 0 0 0 0 0 M.N.RAMESH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679857 2722874000 HYRL1124 H.HANUMANTHAPPA HYRL - 394103 67 13 LT1 211 0.4800 0 5070 37 1 0 3 1 40 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111242866 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHAPPA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452680006 2712874000 HYRL979 MANJAMMA - - - - 394103 24 13 LT1 211 0.2800 0 12961 98 1 0 3 1 -1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111324728 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452680010 2684457843 CHANDRASHEKARAPPA S/O DASAPPA V.V.NAGARA 394103 15 13 LT1 211 1 0 9645 84 1 0 3 1 21 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 100004586642D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA S/O DASAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452680144 2633167641 520290 MEENAKSHI W/O KRISHNAMURTHY V.V.NAGARA3 394103 0 13 LT1 211 1 0 2700 19 1 0 3 1 -25 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111110239955 0 0 0 1 0 0 0 0 0 0 MEENAKSHI W/O KRISHNAMURTHY,V.V.NAGARA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452680026 2551519141 59573 SAIDA BANU W/O MOHAMMED AZEEM 100 PIT ROAD V.V NAGARA 394103 0 13 LT1 211 1 0 4570 23 1 0 3 1 54 1 0 0 350 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111271470 0 0 0 1 0 0 0 0 1 0 SAIDA BANU W/O MOHAMMED AZEEM,100 PIT ROAD V.V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452680030 2545311510 65910 Smt SHASHIKALA WO MALLIKARJUNAPPA VEDAVATHI NAGARA HIRIYUR 2 394103 0 13 LT1 211 1 0 1353 92 1 0 3 0.9100 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 68280844 0 0 0 2 0 0 0 0 0 0 Smt SHASHIKALA WO MALLIKARJUNAPPA,VEDAVATHI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1452679954 2522874000 HYRL1513 VASATHA KUMAR - - - - 394103 117 13 LT1 211 0.1200 0 4794 56 1 0 3 1 0 1 0 0 350 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111245535 0 0 0 0 0 0 0 0 0 0 VASATHA KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452679956 2512874000 HYRL1574 M.N.SHAMALA - - - - 394103 76 13 LT1 211 0.8000 0 1658 42 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111252469 0 0 0 1 0 0 0 0 0 0 M.N.SHAMALA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1452679958 2500974000 HYRL1012 PATHALINGEGOWDA - - - - 394103 0 13 LT1 211 0.2000 0 5505 51 1 0 3 1 233 2.0300 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111110332692 0 0 0 1 0 0 0 0 0 0 PATHALINGEGOWDA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680098 2422874000 HYRL264 RAMDASNAIKA - - - - 394103 80 13 LT1 211 0.6800 0 4007 12 1 0 3 1 -8 0 0 0 470 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111298657 0 0 0 1 0 0 0 0 0 0 RAMDASNAIKA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679900 2412874000 HYRL19652 PARVATHAMMA HIRIYUR - 394103 210 13 LT1 211 2 0 10225 38 1 0 3 0 -122 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 100000951216 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680061 2332874000 HYRL10864 KUMARAPPA HYRL - 394103 156 13 LT1 211 0.2000 0 2760 66 1 0 3 0 -6 1 0 0 620 3941 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008904 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100000954865A 0 0 0 0 0 0 0 0 0 0 KUMARAPPA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-10-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680164 2322874000 HYRL1424 VEENA R W/O Late BOJANNA - - - - 394103 79 13 LT1 211 0.1200 0 7464 28 1 0 3 1 -34 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111269620 0 0 0 0 0 0 0 0 0 0 VEENA R W/O Late BOJANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452680077 2242718541 65213 Smt.SUMAIYA.A C.O FAIROZ.S V V NAGARA HIRIYUR 394103 0 13 LT1 211 1 0 2486 68 1 0 3 0.9000 0 0 0 0 1450 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 68172084 0 0 0 1 0 0 0 0 1 0 Smt.SUMAIYA.A C.O FAIROZ.S,V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452680044 2222874000 HYRL1507 VIMAL / RAMADASNAYDU - - - - 394103 108 13 LT1 211 0.1600 0 6188 70 1 0 3 0 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 99999 100000951407A 0 0 0 0 0 0 0 0 0 0 VIMAL / RAMADASNAYDU,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679891 2201477669 65911 Smt SHASHIKALA WO MALLIKARJUNAPPA VEDAVATHI NAGARA HIRIYUR 1 394103 0 13 LT1 211 1 0 279 12 1 0 3 0.8700 164 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 68280849 0 0 0 2 0 0 0 0 0 0 Smt SHASHIKALA WO MALLIKARJUNAPPA,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1452680056 2132874000 HYRL21747 RAVI HIRIYUR - 394103 223 13 LT1 211 1 0 8996 67 1 0 3 0 -18 0 0 0 250 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112144954 0 0 0 0 0 0 0 0 0 0 RAVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680054 2130985196 66773 SUSHILAMMA WO THIPPESWAMY VEDAVATHI NAGARA HIRIYUR 394103 0 13 LT1 211 1 0 397 46 1 0 3 0.9000 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 1000000 69987845 0 0 0 2 0 0 0 0 1 0 SUSHILAMMA WO THIPPESWAMY,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452680003 2113874000 HYRL363 RAMDASNAIKA - - - - 394103 81 13 LT1 211 0.4800 0 6272 0 1 0 3 1 -72 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111197900 0 0 0 0 0 0 0 0 0 0 RAMDASNAIKA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452679997 2075892451 60653 ANGANAVADI KARYAKARTHE SCHOOL VEDAVATHI NAGARA-3 394103 0 13 LT1 211 0.5000 0 244 3 1 0 3 0.8900 2093 19.0100 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 BC2660586 0 0 0 0 0 0 0 0 0 0 ANGANAVADI KARYAKARTHE SCHOOL,VEDAVATHI NAGARA-3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2660586 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452679867 2022874000 HYRL1437 IMAM SAB - - - - 394103 72 13 LT1 211 0.1200 0 6214 47 1 0 3 1 2 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111286913 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452680007 2013874000 HYRL126 THIMMAPPA - - - - 394103 100 13 LT1 211 0.2000 0 1221 0 1 0 28 1 3660 32.3500 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111265372 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679896 2000974000 HYRL885 CHINNAKOLANDE - - - - 394103 0 13 LT1 211 0.1600 0 4276 38 1 0 3 1 10 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111214056 0 0 0 0 0 0 0 0 0 0 CHINNAKOLANDE,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452680130 1922874000 HYRL21859 KENCHANNA HIRIYUR - 394103 229 13 LT1 211 1.5000 0 5874 45 1 0 3 0 0 0 0 0 630 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008904 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2013-05-02 100004585777 0 0 0 0 0 0 0 0 0 0 KENCHANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679902 1912874000 HYRL638 LATHA W/O SHIVANNA T - - - - 394103 59 13 LT1 211 0.1600 0 4390 65 1 0 3 1 77 0 0 0 220 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111294311 0 0 0 1 0 0 0 0 0 0 LATHA W/O SHIVANNA T,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680032 1856991311 66722 R VEENA CO BHOJANNA S BEHIND B L GOWDA NAGARA V V NAGARA HIRIYUR 1 394103 0 13 LT1 211 1 0 84 13 1 0 3 0.9700 1 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 0 69987701 0 0 0 1 0 0 0 0 0 0 R VEENA CO BHOJANNA S,BEHIND B L GOWDA NAGARA V V NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452679853 1816379462 61167 PREMALATHA H V V NAGARA3 394103 0 13 LT1 211 1 0 2278 24 1 0 3 0.9400 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 BC2837347 0 0 0 2 0 0 0 0 0 0 PREMALATHA H,V V NAGARA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452680008 1812874000 HYRL18594 M.N.RAMESH HIRIYUR - 394103 206 13 LT1 211 2 0 3026 9 1 0 3 0 -64 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 2011-12-01 100000955940 0 0 0 0 0 0 0 0 0 0 M.N.RAMESH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2024-01-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680041 1722874000 HYRL247 NAGAMMA - - - - 394103 63 13 LT1 211 0.1200 0 2521 10 1 0 3 1 -9 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111256489 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680167 1715109000 23187 MAHALINGAPPA S/O SANNAPPA VEDHAVATHI NAGAR,HIRIYUR 394103 263 13 LT1 211 0.5000 0 4733 23 1 0 3 0 50 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 100004592817 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA S/O SANNAPPA,VEDHAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680169 1712874000 CNL9 M.B.KARIMSAB - - - - 394103 25 13 LT1 211 0.9600 0 4498 29 1 0 3 1 15 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111259565 0 0 0 1 0 0 0 0 0 0 M.B.KARIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1452679960 1612874000 HYRL1526 M.RANGAPPA HYRL - 394103 74 13 LT1 211 0.1200 0 7240 63 1 0 3 1 287 1.5600 0 0 480 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111313885 0 0 0 0 0 0 0 0 0 0 M.RANGAPPA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452680101 1522874000 HYRL1882 S.RADAMANI HYRL - 394103 155 13 LT1 211 2 0 12565 73 1 0 3 0 -51 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 99999 100000955537A 0 0 0 0 0 0 0 0 0 0 S.RADAMANI,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680100 1512874000 HYRL519 T.THIPPESWAMY - - - - 394103 47 13 LT1 211 0.2400 0 13414 155 1 0 3 1 222 1.1000 0 0 1360 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111271995 0 0 0 2 0 0 0 0 0 0 T.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452679876 1506073438 CHANDRASHEKARAPPA S/O DASAPPA V.V.NAGARA3 394103 239 13 LT1 211 1 0 10531 69 1 0 3 1 95 0 0 0 320 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100004593468D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA S/O DASAPPA,V.V.NAGARA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1452679877 1500974000 HYRL1042 MUBIN C/O MUNAFSAB - - - - 394103 0 13 LT1 211 0.1200 0 4475 7 1 0 3 0 56 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 100000956722 0 0 0 0 0 0 0 0 0 0 MUBIN C/O MUNAFSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680037 1424915213 PALANNA S/O SIRIMALLAPPA V.V.NAGARA1 394103 245 13 LT1 211 1 0 3059 18 1 0 3 1 -20 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111270883 0 0 0 0 0 0 0 0 0 0 PALANNA S/O SIRIMALLAPPA,V.V.NAGARA1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452680137 1422874000 HYRL249 IBRAHIM SAB - - - - 394103 94 13 LT1 211 0.1600 0 3049 25 1 0 3 1 5 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111279381 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1452680019 1412874000 HYRL19653 PARVATHAMMA HIRIYUR - 394103 211 13 LT1 211 1 0 2485 12 1 0 3 0 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 100000951217 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679865 1315005248 61165 PREMALATHA H V V NAGARA5 394103 0 13 LT1 211 1 0 3458 62 1 0 3 0.8500 -260 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 BC2837348 0 0 0 0 0 0 0 0 0 0 PREMALATHA H,V V NAGARA5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452679890 1300974000 HYRL744 KARIYAPPA S/O PALANAYAKA , HIRIYUR - - - - 394103 0 13 LT1 211 0.2400 0 13720 143 1 0 3 1 444 1.9200 0 0 1090 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110261323 0 0 0 1 0 0 0 0 0 0 KARIYAPPA S/O PALANAYAKA , HIRIYUR,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452680066 1232874000 HYRL1628 VAMALA C/O RAMADHASAYA - - - - 394103 112 13 LT1 211 0.3200 0 6068 42 1 0 3 1 180 2.4300 0 0 310 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111258229 0 0 0 1 0 0 0 0 0 0 VAMALA C/O RAMADHASAYA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680168 1213874000 HYRL19408 JAYALAXMAMMA HIRIYUR HIRIYUR 394103 208 13 LT1 211 0.2400 0 7457 0 1 0 28 0 -21 0 0 0 100 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100000952210 0 0 0 0 0 0 0 0 0 0 JAYALAXMAMMA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679881 1200974000 HYRL1141 HAMJA HUSSAIN S/O KALANDAR SAB HIRIYUR - - - - 394103 0 13 LT1 211 0.2800 0 7524 40 1 0 3 1 -6 0 0 0 460 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110098914 0 0 0 0 0 0 0 0 0 0 HAMJA HUSSAIN S/O KALANDAR SAB HIRIYUR,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452680050 1132874000 HYRL21748 RAVI HIRIYUR - 394103 224 13 LT1 211 1 0 10471 64 1 0 3 0 10 0 0 0 1180 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100004592127 0 0 0 0 0 0 0 0 0 0 RAVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679864 1113874000 HYRL1932 PARVATHAMMA HYRL - 394103 162 13 LT1 211 1 0 10221 74 1 0 3 1 -8 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111249218 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1452679888 1100974000 HYRL294 H.SUBHAN - - - - 394103 0 13 LT1 211 0.1600 0 6883 23 1 0 3 1 55 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111110235187 0 0 0 0 0 0 0 0 0 0 H.SUBHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452680064 1013874000 HYRL53 G. NARAYANA - - - - 394103 101 13 LT1 211 0.2400 0 3534 44 1 0 3 1 76 1.0600 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111280343 0 0 0 0 0 0 0 0 0 0 G. NARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452679925 0990874000 HYRL771 DADAPEER - - - - 394103 0 13 LT1 211 0.1600 0 1280 0 1 0 28 1 -24 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111197930 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680084 0922874000 HYRL21860 KENCHANNA HIRIYUR - 394103 230 13 LT1 211 2 0 7936 81 1 0 3 0 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 100004591776 0 0 0 0 0 0 0 0 0 0 KENCHANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 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 2 1452680069 0812874000 HYRL1222 O.HANUMANTHAPPA - - - - 394103 30 13 LT1 211 0.4800 0 7330 75 1 0 3 1 0 0 0 0 710 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111291619 0 0 0 0 0 0 0 0 0 0 O.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452680063 0810974000 HYRL21021 SARAMBI HIRIYUR - 394103 0 13 LT1 211 0.4800 0 10040 53 1 0 3 0 3 0 0 0 510 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000956519 0 0 0 0 0 0 0 0 0 0 SARAMBI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680158 0803648155 64181 B.L.Saroja Bin Lakshmanappa BEVINAMARADA ROAD,HIRIYUR 394103 0 13 LT1 211 1 0 923 75 1 0 3 0.9300 16 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 53340816 0 0 0 1 0 0 0 0 1 0 B.L.Saroja Bin Lakshmanappa,BEVINAMARADA ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452679980 0759200883 66737 JYOTHAMMA WO DASAPPA VEDAVATHI NAGARA HIRIYUR 394103 0 13 LT1 211 1 0 288 43 1 0 3 0.9700 -1 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 0 69988586 0 0 0 2 0 0 0 0 1 0 JYOTHAMMA WO DASAPPA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452680115 0739629226 61163 PREMALATHA H V V NAGARA2 394103 0 13 LT1 211 1 0 5771 52 1 0 3 0.9500 -60 0 0 0 220 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2837350 0 0 0 1 0 0 0 0 0 0 PREMALATHA H,V V NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2837350 1 0 0 0 0 0 77.8300 86 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452680113 0722874000 HYRL194 PENNAPPA HYRL - 394103 64 13 LT1 211 0.2400 0 7065 107 1 0 3 1 3171 27.4100 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111269084 0 0 0 1 0 0 0 0 0 0 PENNAPPA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679859 0612874000 HYRL19311 ALTHAF HIRIYUR VV NARGA 394103 207 13 LT1 211 1 0 10686 46 1 0 2 0 -7 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 100000955545 0 0 0 0 0 0 0 0 0 0 ALTHAF,HIRIYUR VV NARGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680013 0600974000 HYRL501 MANJAKKA C/O PUTTARUDRAPPA - - - - 394103 0 13 LT1 211 0.1600 0 16130 53 1 0 3 1 -117 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111110240828 0 0 0 0 0 0 0 0 0 0 MANJAKKA C/O PUTTARUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1452680039 0522874000 HYRL1006 S LAKSHMAMMA - - - - 394103 14 13 LT1 211 0.4800 0 6072 21 1 0 3 0 10 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 100000 100000955744A 0 0 0 0 0 0 0 0 0 0 S LAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680134 0512874000 HYRL546 K.RANGAPPA - - - - 394103 38 13 LT1 211 0.1200 0 11589 55 1 0 3 0 -1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 100000 100000955546AA 0 0 0 0 0 0 0 0 0 0 K.RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680160 0507292533 60532 KAMALAMMA W.O KARIYAPPA BESIDE VEDHAVATHI HIGH SCHOOL, 394103 0 13 LT1 211 0.5000 0 1682 24 1 0 3 0.9900 15 0 0 0 330 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0915559 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W.O KARIYAPPA,BESIDE VEDHAVATHI HIGH SCHOOL, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452680049 0421369715 58485 MAHESH H.R.S/O H.N.RAMACHANDRAIAH VEDAVATHI NAGARA2 394103 0 13 LT1 211 1 0 2054 6 1 0 3 0.9500 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 BC2176324 0 0 0 1 0 0 0 0 0 0 MAHESH H.R.S/O H.N.RAMACHANDRAIAH,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1452680156 0412874000 HYRL19865 NARAYANA HIRIYUR - 394103 213 13 LT1 211 1 0 4110 9 1 0 3 0 52 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 100000955951 0 0 0 0 0 0 0 0 0 0 NARAYANA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680092 0332874000 HYRL1382 E.T.KATAMMA - - - - 394103 106 13 LT1 211 0.2400 0 5002 0 1 0 3 0 -9 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999 100000955753 0 0 0 0 0 0 0 0 0 0 E.T.KATAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680048 9322874000 HYRL429 D.S MAHESH S/O D S SIDDARAMANNA HYRL - 394103 9 13 LT3A 311 0.2000 0 8422 0 1 0 28 0 1933 17.7000 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 100000955586 0 0 0 0 0 0 0 0 0 0 D.S MAHESH S/O D S SIDDARAMANNA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680051 9228328872 M KALAVATHI W.O CHANDRASHEKAR C V V NAGARA , HIRIYUR 1 394103 0 13 LT3A 311 1 0 270 6 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 111116852141 0 0 0 0 0 0 0 0 1 0 M KALAVATHI W.O CHANDRASHEKAR C,V V NAGARA , HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680045 9113874000 HYRL11223 TANUJAMMA HYRL - 394103 179 13 LT3A 311 1 0 1856 13 1 0 3 0 0 1.7300 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 99999 100000953915A 0 0 0 0 0 0 0 0 0 0 TANUJAMMA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679953 6922300468 61914 T RANGASWAMY V V NAGARA HYR 394103 0 13 LT3A 311 2 0 5372 107 1 0 3 1 1302 6.7400 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 111111904681 0 0 0 0 0 0 0 0 1 0 T RANGASWAMY,V V NAGARA HYR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1452680097 6880682867 58385 LAKSHMIDEVI W/O VENKATAPPA VEDAVATHI NAGARA WATER TANK OPP 394103 0 13 LT3A 311 1 0 1523 5 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 100006908867 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVI W/O VENKATAPPA,VEDAVATHI NAGARA WATER TANK OPP 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452679965 6812874000 HYRL15122 T SHIVARUDRAPPA HIRIYUR - 394103 252 13 LT3A 311 0.2400 1 204 1 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 100006907311 0 0 0 0 0 0 0 0 1 0 T SHIVARUDRAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680140 6268609871 61913 T RANGASWAMY V V NAGARA HYR TOWN 394103 0 13 LT3A 311 1 0 795 16 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 111111903758 0 0 0 0 0 0 0 0 1 0 T RANGASWAMY,V V NAGARA HYR TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452679917 6122874000 HYRL894 JAYAMMA HYRL - 394103 10 13 LT3A 311 0.2400 0 2655 10 1 0 3 1 0 0 0 0 490 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100006907323 0 0 0 1 0 0 0 0 1 0 JAYAMMA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452680078 6047756090 61912 T RANGASWAMY V V NAGARA HIRIYUR 394103 0 13 LT3A 311 1 0 137 0 1 0 3 1 4197 38.6200 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 111111903759 0 0 0 0 0 0 0 0 1 0 T RANGASWAMY,V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452679875 4689175072 61916 T RANGASWAMY V V NAGARA TOWN 394103 0 13 LT3A 311 1 0 5672 0 1 0 3 1 4854 44.2300 0 0 2000 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 111111903760 0 0 0 1 0 0 0 0 1 0 T RANGASWAMY,V V NAGARA TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679974 4614111163 61698 SRINIVASA S.O SUBBAIAH THEVAR T B CIRCLE,HIRIYUR 394103 0 13 LT3A 311 1 0 126 0 1 0 28 1 1447 13.2300 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 111111794274 0 0 0 0 0 0 0 0 1 0 SRINIVASA S.O SUBBAIAH THEVAR,T B CIRCLE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679898 3607299456 520109 RANGASWAMY S/O THIMMAIAH V.V.NAGARA 394103 500 13 LT3A 311 1 0 1414 31 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 100006907884 0 0 0 0 0 0 0 0 1 0 RANGASWAMY S/O THIMMAIAH,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680123 3232874000 HYRL1993 NAGARANTHAMMA HYRL - 394103 170 13 LT3A 311 0.2000 0 487 3 1 0 3 1 223 1.1800 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 100006909322 0 0 0 0 0 0 0 0 1 0 NAGARANTHAMMA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452679874 3097380315 60692 M AMRUTHA W.O K H RAJENDRA V V NAGARA 394103 0 13 LT3A 311 2 0 3108 17 1 0 3 1 546 2.8400 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111555991 0 0 0 0 0 0 0 0 1 0 M AMRUTHA W.O K H RAJENDRA,V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1452680059 2965979127 M KALAVATHI W.O CHANDRASHEKAR C V V NAGARA , HIRIYUR 2 394103 0 13 LT3A 311 1 0 6254 173 1 0 3 1 0 0 0 0 1350 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 111116852142 0 0 0 1 0 0 0 0 1 0 M KALAVATHI W.O CHANDRASHEKAR C,V V NAGARA , HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1452679955 2510974000 HYRL11045 V NIRANJAN MURTHY S/O K VEERAIAH XX - 394103 0 13 LT3A 311 0.2400 0 12615 8 1 0 3 1 1482 13.0400 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111110256911 0 0 0 0 0 0 0 0 1 0 V NIRANJAN MURTHY S/O K VEERAIAH,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452680035 2232874000 HYRL962 O. KANGASWAMY - - - - 394103 130 13 LT3A 311 0.1600 0 223 1 1 0 3 1 -4 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 100006914648 0 0 0 0 0 0 0 0 1 0 O. KANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452679894 2179070619 58160 ANUPAMA W/O VEERAMALLANNA VEDHAVATHI NAGARA 394103 600 13 LT3A 311 0.2400 0 1610 0 1 0 28 1 2907 26.6400 0 0 250 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100006911618 0 0 0 0 0 0 0 0 1 0 ANUPAMA W/O VEERAMALLANNA,VEDHAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680138 2032874000 HYRL11468 T MALLIKARJUNIAH HYRL - 394103 3 13 LT3A 311 3 0 19352 322 1 0 3 1 -2 1.9900 0 0 8260 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.8260 (ignore if paid) 0 99999 100006908886 0 0 0 2 0 0 0 0 1 0 T MALLIKARJUNIAH,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452680096 1510974000 HYRL11046 V NIRANJAN MURTHY S/O K VEERAIAH XX - 394103 0 13 LT3A 311 0.2400 0 523 5 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 100006889002 0 0 0 1 0 0 0 0 1 0 V NIRANJAN MURTHY S/O K VEERAIAH,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452679885 1177812921 65814 Smt H PREMALATHA WO D RAJANNA BEHIND R M C VEDAVATHI NAGARA HIRIYUR 394103 0 13 LT3A 311 1 0 603 17 1 0 3 0.8900 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 68275730 0 0 0 0 0 0 0 0 1 0 Smt H PREMALATHA WO D RAJANNA,BEHIND R M C VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452680135 1122874000 HYRL360 G MALLAIAH HYRL - 394103 5 13 LT3A 311 0.2000 0 4740 0 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 100006906262 0 0 0 0 0 0 0 0 1 0 G MALLAIAH,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680072 1032874000 HYRL11469 T MALLIKURJUNIAH HYRL - 394103 4 13 LT3A 311 0.2800 0 8840 45 1 0 3 1 -4 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 100006906520 0 0 0 1 0 0 0 0 1 0 T MALLIKURJUNIAH,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452680071 1022874000 HYRL1632 G.VEERANNAGWODA BIN CHIKKANNA HYRL - 394103 11 13 LT3A 311 1 0 2537 10 1 0 3 1 323 1.6600 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 100006913880 0 0 0 0 0 0 0 0 1 0 G.VEERANNAGWODA BIN CHIKKANNA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452680159 0912874000 HYRL15123 SHIVARUDRAPPA HIRIYUR - 394103 190 13 LT3A 311 0.2400 0 649 2 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 100000953895AD 0 0 0 0 0 0 0 0 1 0 SHIVARUDRAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452679866 0910974000 HYRL96 K.B.ABDUL XX - 394103 0 13 LT3A 311 0.1200 0 1675 11 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 100006887613 0 0 0 1 0 0 0 0 1 0 K.B.ABDUL,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452680129 0622874000 1409 D.S MAHESH S/O D.S SIDDARAMANNA HYRL - 394103 0 13 LT3A 311 2 0 2269 40 1 0 3 0 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14008904 0 999999 111111838771 0 0 0 0 0 0 0 0 1 0 D.S MAHESH S/O D.S SIDDARAMANNA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452680136 0510974000 HYRL11047 V NIRANJAN MURTHY S/O K VEERAIAH XXX - 394103 0 13 LT3A 311 0.2400 0 14970 23 1 0 3 1 -1 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111110246377 0 0 0 0 0 0 0 0 1 0 V NIRANJAN MURTHY S/O K VEERAIAH,XXX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452680161 0410974000 HYRL1916 K.B ABDUL LATIF BIN BABU XX - 394103 0 13 LT3A 311 0.2400 0 366 3 1 0 3 1 233 1.2300 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 100006887662 0 0 0 0 0 0 0 0 1 0 K.B ABDUL LATIF BIN BABU,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452679934 0149305410 66727 SARASWATHI CO VENKATESH VEDAVATHI NAGARA HIRIYUR 1 394103 0 13 LT3A 311 1 0 225 12 1 0 3 0.9600 3607 33.6000 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 0 69956422 0 0 0 0 0 0 0 0 1 0 SARASWATHI CO VENKATESH,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452679858 9912874000 HYRL451 A.K.ANJANAPA - - - - 394103 36 13 LT1 211 0.1600 0 8652 75 1 0 3 1 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111246615 0 0 0 0 0 0 0 0 0 0 A.K.ANJANAPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680005 9783610315 CHANDRASHEKARAPPA S/O DASAPPA V.V.NAGARA2 394103 241 13 LT1 211 1 0 7388 40 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 100004601106D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAPPA S/O DASAPPA,V.V.NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679996 9712874000 HYRL834 CHANDRAPPA - - - - 394103 54 13 LT1 211 0.1600 0 2607 57 1 0 3 1 -8 1.8700 0 0 480 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111268845 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1452679855 9622874000 HYRL931 MAHAMEDSAB - - - - 394103 66 13 LT1 211 0.2400 0 9609 99 1 0 3 1 -1 1 0 0 270 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111238378 0 0 0 1 0 0 0 0 0 0 MAHAMEDSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1452680031 9512874000 HYRL637 HANUMANTHARAYA - - - - 394103 242 13 LT1 211 1 0 7756 52 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111241297 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452680033 9510990410 61210 K BUDENBI YANE BUDDAMMA V V NAGARA 394103 0 13 LT1 211 1 0 1223 2 1 0 3 1 -32 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 111111625052 0 0 0 0 0 0 0 0 0 0 K BUDENBI YANE BUDDAMMA,V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2834381 1 0 0 0 0 0 27.0800 37 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452680028 9500974000 HYRL438 GANGAPPA - - - - 394103 0 13 LT1 211 0.1200 0 9673 87 1 0 3 1 201 3.3100 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111168938 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1452679945 9484049263 61092 K BUDENBI YANE BUDDAMMA W.O MAHAMMAD SAB V V NAGARA 394103 0 13 LT1 211 1 0 6298 46 1 0 3 1 -70 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 9999 111111437602 0 0 0 0 0 0 0 0 0 0 K BUDENBI YANE BUDDAMMA W.O MAHAMMAD SAB,V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1452680095 9412874000 HYRL836 RAJU - - - - 394103 23 13 LT1 211 0.1600 0 1574 8 1 0 3 0 -22 0 0 0 330 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100004599431 0 0 0 0 0 0 0 0 0 0 RAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679942 9373214803 61915 T RANGASWAMY VIDHAVATHI NAGARA 394103 0 13 LT1 211 1 0 969 8 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 111111903761 0 0 0 0 0 0 0 0 0 0 T RANGASWAMY,VIDHAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452679941 9332874000 HYRL215 H.T. PANCHAKSHARAIAH - - - - 394103 98 13 LT1 211 0.1600 0 516 31 1 0 3 0.7700 -448 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 68280703 0 0 0 0 0 0 0 0 0 0 H.T. PANCHAKSHARAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-09-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452680052 9232874000 22001 MASIYAPPA HIRIYUR - 394103 233 13 LT1 211 1 0 3545 13 1 0 3 0 23 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 100004599654 0 0 0 0 0 0 0 0 0 0 MASIYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680070 9222874000 HYRL1768 G. HANUMANTHAPPA HYRL - 394103 147 13 LT1 211 0.4800 0 366 1 1 0 3 1 0 1 0 0 460 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111269960 0 0 0 0 0 0 0 0 0 0 G. HANUMANTHAPPA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680067 9220974000 HYRAEH22 H.E.SHAKEELA BANU XX - 394103 0 13 LT1 211 3 0 845 0 1 0 28 1 -97 0 0 0 420 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112672545 0 0 0 0 0 0 0 0 0 0 H.E.SHAKEELA BANU,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680073 9210974000 HYRL11043 V NIRANJAN MURTHY S/O K VEERAIAH XXX - 394103 0 13 LT1 211 1 0 17646 4 1 0 3 1 -278 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111110408343 0 0 0 0 0 0 0 0 0 0 V NIRANJAN MURTHY S/O K VEERAIAH,XXX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452680163 9188262660 66148 Smt KANUMAKKA WO RAVI KUMAR VEDAVATHI NAGARA HIRIYUR 394103 0 13 LT1 211 1 0 262 2 1 0 3 1 -20 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111125629325 0 0 0 0 0 0 0 0 1 0 Smt KANUMAKKA WO RAVI KUMAR,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680060 9141147448 51633 G DILSHAD BEGAM D/O H M MAHAMAD GUOSE NEAR WATER TANK,VEDAVATHI NAGAR 394103 0 13 LT1 211 2 0 19743 110 1 0 3 1 98 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111334681 0 0 0 1 0 0 0 0 1 0 G DILSHAD BEGAM D/O H M MAHAMAD GUOSE,NEAR WATER TANK,VEDAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680076 9132874000 10438 SHAMALA XX - 394103 163 13 LT1 211 0.4800 0 752 7 1 0 3 0 -5 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 99999 100000954547A 0 0 0 0 0 0 0 0 0 0 SHAMALA,XX - 0 0 0 0 0 0 0 0 2026-01-13 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 2 1452680075 9122874000 HYRL809 ANUSUYAMMA C/O VIRAYYA - - - - 394103 35 13 LT1 211 0.1200 0 8885 78 1 0 3 1 -2 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111279157 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA C/O VIRAYYA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680042 9110974000 HYRL10964 SMT PARVATHAMMA XX - 394103 0 13 LT1 211 0.2000 0 8748 114 1 0 3 1 -3 0 0 0 220 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110257428 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1452680018 9032874000 HYRL21751 RAVI HIRIYUR - 394103 227 13 LT1 211 1 0 11063 68 1 0 3 0 -22 0 0 0 980 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100004599850 0 0 0 0 0 0 0 0 0 0 RAVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82 90 2024-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680094 9022874000 HYRL10874 PARVATHAMMA HYRL - 394103 176 13 LT1 211 0.4800 0 5251 35 1 0 3 1 481 2.5700 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111276710 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452680109 9013874000 9240 RAMADHASANADU - - - - 394103 111 13 LT1 211 0.1600 0 5702 38 1 0 3 1 196 1.2300 0 0 430 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111293124 0 0 0 1 0 0 0 0 0 0 RAMADHASANADU,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452680110 9010974000 HYRL942 B T KRISHNAMURTHY - - - - 394103 0 13 LT1 211 0.4800 0 3034 10 1 0 3 1 0 0 0 0 820 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111165865 0 0 0 1 0 0 0 0 0 0 B T KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2024-09-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1452680112 8998586604 THIPPESWMAY V.V.NAGARA5 394103 248 13 LT1 211 1 0 11001 56 1 0 3 1 -64 0 0 0 310 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2014-12-24 111111205410 0 0 0 0 0 0 0 0 0 0 THIPPESWMAY,V.V.NAGARA5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452680102 8912874000 HYRL622 KRISHNAYYA S/O MALLAPPA , HYRL - - - - 394103 50 13 LT1 211 0.1200 0 8671 54 1 0 3 0 42 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 99999 100000955553A 0 0 0 0 0 0 0 0 0 0 KRISHNAYYA S/O MALLAPPA , HYRL,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679993 8822874000 19764 PARIJATHA A G W/O GANGADHARAIAH K H HIRIYUR - 394103 212 13 LT1 211 0.2400 0 1096 0 1 0 3 0 448 3.7100 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 100000955953 0 0 0 0 0 0 0 0 0 0 PARIJATHA A G W/O GANGADHARAIAH K H,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680093 8812874000 HYRL1886 C.RAMACHANDRAPPA HYRL - 394103 154 13 LT1 211 2 0 20707 142 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111283671 0 0 0 1 0 0 0 0 0 0 C.RAMACHANDRAPPA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452679938 8762054409 61250 BUDEN BI W.O B MOHAMMED SAB V V NAGARA 394103 0 13 LT1 211 2 0 5244 49 1 0 3 1 -71 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 111111649527 0 0 0 1 0 0 0 0 0 0 BUDEN BI W.O B MOHAMMED SAB,V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1452680089 8722874000 HYRL1634 NAGARATHAMMA C/O S.R.PADURAGAYA - - - - 394103 113 13 LT1 211 0.4000 0 7669 50 1 0 3 1 -35 0 0 0 970 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111298857 0 0 0 0 0 0 0 0 0 0 NAGARATHAMMA C/O S.R.PADURAGAYA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452680090 8711029743 63575 MAMATHA W.O THIPPESWAMY BEHIND MARUTHI SCHOOL V V NAGARA , HIRIYUR 394103 0 13 LT1 211 1 0 1113 4 1 0 3 1 -108 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 111116470223 0 0 0 1 0 0 0 0 0 0 MAMATHA W.O THIPPESWAMY,BEHIND MARUTHI SCHOOL V V NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679919 8652587954 H SHAFIULLA S/O HASENSAB BEHIND SAMUDAYA BHAVANA 100FEET ROAD 394103 256 13 LT1 211 0.4800 0 5591 3 1 0 3 0 -72 0 0 0 270 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100004589487 0 0 0 0 0 0 0 0 0 0 H SHAFIULLA S/O HASENSAB,BEHIND SAMUDAYA BHAVANA 100FEET ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679921 8622874000 HYRL1408 SAMIULLA - - - - 394103 70 13 LT1 211 0.2000 0 5014 41 1 0 3 1 105 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111291730 0 0 0 0 0 0 0 0 0 0 SAMIULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452680081 8612874000 HYRL1248 DEEVAMMA W/O MAHALINGAPPA - - - - 394103 18 13 LT1 211 0.1600 0 6155 44 1 0 3 1 11 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 100000955529AD 0 0 0 1 0 0 0 0 0 0 DEEVAMMA W/O MAHALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452680074 8574293585 65046 H.S.KAVITHA D/O K.SIDDAPPA BESIDE B L GOWDA HOME V V NAGAR HIRIYUR 394103 0 13 LT1 211 1 0 2000 75 1 0 3 0.9100 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 68247745 0 0 0 0 0 0 0 0 0 0 H.S.KAVITHA D/O K.SIDDAPPA,BESIDE B L GOWDA HOME V V NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452680036 8483263180 60322 RAJAMMA W.O VIJIYANNA BEHIND MARUTHI SCHOOL VEDAVATHI NAGARA 394103 0 13 LT1 211 0.5000 0 2011 29 1 0 3 1 108 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111249017 0 0 0 0 0 0 0 0 0 0 RAJAMMA W.O VIJIYANNA,BEHIND MARUTHI SCHOOL VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BD0915846 1 0 0 0 0 0 8 18 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1452680151 8412874000 HYRL889 Smt VENKATAMMA W/O THIMMANNA - - - - 394103 46 13 LT1 211 0.1200 0 5926 5 1 0 3 0 -114 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 99999 100000955549A 0 0 0 0 0 0 0 0 0 0 Smt VENKATAMMA W/O THIMMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680146 8400974000 HYRL1419 M.B.GOWSPEER - - - - 394103 0 13 LT1 211 0.1600 0 567 5 1 0 3 1 -11 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111110256039 0 0 0 0 0 0 0 0 0 0 M.B.GOWSPEER,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680016 8322874000 HYRAEH9 T.MALLIKARJUNAIAH HYRL - 394103 136 13 LT1 211 3 0 20294 165 1 0 3 1 12 0 0 0 2530 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111111252182 0 0 0 2 0 0 0 0 0 0 T.MALLIKARJUNAIAH,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452679933 8260730691 64023 Sri.NARASIMHAMURTHY SO OBALAPPA V V NAGAR HIRIYUR 394103 0 13 LT1 211 1 0 777 24 1 0 3 1 -93 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 111118130684 0 0 0 0 0 0 0 0 1 0 Sri.NARASIMHAMURTHY SO OBALAPPA,V V NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452679873 8232874000 HYRL1434 S R CHIKKARANGAPPA - - - - 394103 87 13 LT1 211 0.1200 0 7898 79 1 0 3 1 0 1.7200 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111243080 0 0 0 2 0 0 0 0 0 0 S R CHIKKARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452679872 8222874000 HYRL1318 THIPPAMMA S/O KATAYYA HYRL HYRL - 394103 135 13 LT1 211 0.2000 0 2970 0 1 0 3 0 535 7.3500 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14008904 0 9999 100000954661A 0 0 0 0 0 0 0 0 0 0 THIPPAMMA S/O KATAYYA HYRL,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-10-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680029 8208302603 58884 T.MAHADEVAMMA W/O LATE GOLLAPPA VEDAVATHI NAGARA 394103 0 13 LT1 211 0.5000 0 2814 28 1 0 3 1 -16 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111269861 0 0 0 0 0 0 0 0 1 0 T.MAHADEVAMMA W/O LATE GOLLAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2024-12-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452679871 8132874000 HYRL850 RANGASWAMY - - - - 394103 83 13 LT1 211 0.1200 0 12715 113 1 0 3 1 2 0 0 0 220 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111244528 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452679899 8032874000 HYRL21752 RAVI HIRIYUR - 394103 228 13 LT1 211 1 0 9331 37 1 0 3 1 46 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111120368729 0 0 0 1 0 0 0 0 0 0 RAVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452680057 8010974000 HYRL1219 SARAMBHI - - - - 394103 0 13 LT1 211 0.4800 0 800 23 1 0 3 1 34 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 999999 111112672544 0 0 0 0 0 0 0 0 0 0 SARAMBHI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1452680062 8000974000 HYRL1102 RANGASWAMY - - - - 394103 0 13 LT1 211 0.1600 0 3288 0 1 0 3 1 -45 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111110257768 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-12-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452680058 7999874000 HYRL503 BABUSAB - - - - 394103 0 13 LT1 211 0.1600 0 3777 23 1 0 3 1 -31 0 0 0 230 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110172590 0 0 0 0 0 0 0 0 0 0 BABUSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452679975 7812874000 HYRL1018 O.HANUMANTHAPPA - - - - 394103 28 13 LT1 211 0.4800 0 9805 52 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111325277 0 0 0 0 0 0 0 0 0 0 O.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452680114 7785327735 61164 PREMALATHA H V V NAGARA 394103 0 13 LT1 211 2 0 7102 95 1 0 3 0.9700 0 0 0 0 1300 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2522920 0 0 0 1 0 0 0 0 0 0 PREMALATHA H,V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2522920 1 0 0 0 0 0 87.7500 97 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452679931 7738509000 23251 LATHA W/O BASAVARAJ B,L GOWDA NAGAR 394103 276 13 LT1 211 0.4800 0 7304 44 1 0 3 0 -26 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 100004533111 0 0 0 0 0 0 0 0 0 0 LATHA W/O BASAVARAJ,B,L GOWDA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679930 7722874000 HYRL720 MARIMUTTU - - - - 394103 89 13 LT1 211 0.2000 0 4600 49 1 0 3 1 44 0 0 0 230 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111324079 0 0 0 0 0 0 0 0 0 0 MARIMUTTU,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452679927 7712874000 HYRL18593 M.N.RAMESH HIRIYUR - 394103 203 13 LT1 211 1 0 11119 50 1 0 3 0 -1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 9999999 100000955937 0 0 0 0 0 0 0 0 0 0 M.N.RAMESH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452680082 7672174696 66726 SARASWATHI CO VENKATESH VEDAVATHI NAGARA HIRIYUR 394103 0 13 LT1 211 1 0 941 94 1 0 3 0.9100 9 1.0200 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 0 69987700 0 0 0 1 0 0 0 0 1 0 SARASWATHI CO VENKATESH,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452679999 7622874000 HYRL1449 KHAJAHUSENSAB - - - - 394103 90 13 LT1 211 0.4000 0 5567 45 1 0 3 1 -22 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 0 99999 111111258132 0 0 0 0 0 0 0 0 0 0 KHAJAHUSENSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452679998 7612874000 HYRL695 NABISAB - - - - 394103 19 13 LT1 211 0.2400 0 10870 16 1 0 3 1 156 2.2600 0 0 590 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111262548 0 0 0 0 0 0 0 0 0 0 NABISAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452680000 7600974000 HYRL1432 K.B.ABDULA LATHEEF - - - - 394103 0 13 LT1 211 0.2400 0 1487 9 1 0 3 1 -1 1.8500 0 0 480 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008904 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110387483 0 0 0 1 0 0 0 0 0 0 K.B.ABDULA LATHEEF,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452679983 7512874000 HYRL1058 RANGAMMA - - - - 394103 17 13 LT1 211 0.1600 0 5760 20 1 0 3 0 24 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008904 0 100000 100000955336A 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2