1452679561 0413874000 HYRL952 AMEENABHI - - - - 394104 32 13 LT1 211 0.2400 0 5200 45 1 0 3 1 35 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111311662 0 0 0 1 0 0 0 0 0 0 AMEENABHI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679317 0402874000 HYRL1410 VARADHATHIMMAPPA - - - - 394104 0 13 LT1 211 1 0 488 18 1 0 3 0.8600 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999 BC2483632 0 0 0 0 0 0 0 0 0 0 VARADHATHIMMAPPA,- - - - 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 0.1700 2 1452679312 0401963314 58421 SHESHAMMA W/O SHIVA MURTHY VEDAVATHI NAGARA2 394104 0 13 LT1 211 2 0 5053 497 1 0 3 1 0 4.8700 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2166462 0 0 0 3 0 0 0 0 0 0 SHESHAMMA W/O SHIVA MURTHY,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1452679309 0355511415 65553 Smt.AKSHATHA D W.O MOHAN KUMAR S VEDAVATHI NAGARA HIRIYUR 3 394104 0 13 LT1 211 1 0 1824 69 1 0 3 0.7500 624 7.5300 0 0 550 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.550 (ignore if paid) 0 999999 68265512 0 0 0 1 0 0 0 0 0 0 Smt.AKSHATHA D W.O MOHAN KUMAR S,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 2024-03-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1452679316 0353826043 64779 Smt.LAKSHMIDEVI W.O THIMMAPPA.T V V NAGARA HIRIYUR 1 394104 0 13 LT1 211 2 0 2310 72 1 0 3 0.8200 16 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 67465938 0 0 0 1 0 0 0 0 0 0 Smt.LAKSHMIDEVI W.O THIMMAPPA.T,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 53 58 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452679487 0323874000 HYRL1444 KASHAPPA - - - - 394104 108 13 LT1 211 0.1200 0 3745 36 1 0 3 1 26 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111238317 0 0 0 1 0 0 0 0 0 0 KASHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452679488 0314925717 61204 ANWAR BASHA V V NAGARA 394104 0 13 LT1 211 1 0 3019 52 1 0 3 0.8800 0 0 0 0 310 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC2805377 0 0 0 0 0 0 0 0 0 0 ANWAR BASHA,V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2805377 1 0 0 0 0 0 38.3300 48 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452679483 0313874000 HYRL18522 A.VISWNATHA HIRIYUR - 394104 165 13 LT1 211 0.4800 0 7010 53 1 0 3 0 52 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 100000955104 0 0 0 0 0 0 0 0 0 0 A.VISWNATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-11-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679431 0223874000 HYRAEH172 H MANOHAR HYRL - 394104 3 13 LT1 211 1 0 5883 62 1 0 3 0 58 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 999999 100000953071A 0 0 0 0 0 0 0 0 0 0 H MANOHAR,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.7700 49 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679420 0123874000 HYRL965 G, RANGACHAR HYRL - 394104 16 13 LT1 211 0.2000 0 5591 8 1 0 3 1 70 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111270670 0 0 0 1 0 0 0 0 0 0 G, RANGACHAR,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679527 0102874000 HYRL13870 DASAMMA / GAGAMMA XX - 394104 0 13 LT1 211 1 0 10001 102 1 0 3 1 122 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111367037 0 0 0 1 0 0 0 0 0 0 DASAMMA / GAGAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679512 0033874000 HYRL1957 MANI HYRL - 394104 160 13 LT1 211 1 0 376 3 1 0 3 0 -46 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 100000 100000953072A 0 0 0 0 0 0 0 0 0 0 MANI,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679517 0023874000 HYRL1766 H.S. BASAVARAJU HYRL - 394104 149 13 LT1 211 1 0 9197 35 1 0 3 1 84 0 0 0 270 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111325081 0 0 0 1 0 0 0 0 0 0 H.S. BASAVARAJU,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679470 8713874000 HYRP171 T.GANGAMMA VEDHAVATHINAGARA - 394104 147 13 LT5 511 0 1 3196 15 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 100007059475 0 0 0 1 0 0 0 0 1 0 T.GANGAMMA,VEDHAVATHINAGARA - 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 0.8000 2 1452679509 7774678358 64438 Sri.B.CHAMAN SAB S.O BUDEN SAB VEDAVATHI NAGAR,HIRYUR 394104 0 13 LT5 511 0 5 4036 5 1 0 3 1 -8000 8.6000 0 0 1300 3941 2026-01-13 0 0 0 2025-05-13 1 0 0 0 0 14008905 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 7825513 0 0 0 1 0 0 0 0 1 0 Sri.B.CHAMAN SAB S.O BUDEN SAB,VEDAVATHI NAGAR,HIRYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 -194 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2060 2 1452679463 5376631814 TP1482 Smt.MANJULA.S W.O RAJESH.R VEDAVATHI NAGARA HIRIYUR 394104 0 13 1LT7A 710 1 0 1965 0 1 0 3 1 2344 22.6300 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111121223817 0 0 0 1 0 0 0 0 1 0 Smt.MANJULA.S W.O RAJESH.R,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 0 0 0 0.8000 2 1452679398 6023874000 HYRL966 G. RANGACHAR - - - - 394104 17 13 LT1 211 0.1600 0 8412 66 1 0 3 1 3 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111306911 0 0 0 1 0 0 0 0 0 0 G. RANGACHAR,- - - - 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 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679411 6012874000 HYRL20936 ANWAR BASHA HIRIYUR - 394104 0 13 LT1 211 1 0 11555 74 1 0 3 0 367 3.4200 0 0 240 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2012-08-01 100004588642 0 0 0 0 0 0 0 0 0 0 ANWAR BASHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 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 1452679414 6004338648 65754 Sri.H.CHANNAPPA BIN HANUMANTHAPPA CHANDRIKA LAYOUT HIRIYUR 394104 0 13 LT1 211 1 0 237 10 1 0 3 0.9400 5 5.7400 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 68275521 0 0 0 1 0 0 0 0 1 0 Sri.H.CHANNAPPA BIN HANUMANTHAPPA,CHANDRIKA LAYOUT 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 1 0 0 0.9300 2 1452679406 6002874000 HYRL987 SHANKARA LINGAPPA - - - - 394104 0 13 LT1 211 1 0 6718 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 14008905 0 99999 111111239435 0 0 0 1 0 0 0 0 0 0 SHANKARA LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679410 5991874000 HYRL666 K.BABUSAB - - - - 394104 0 13 LT1 211 0.1600 0 5620 30 1 0 3 1 257 6.3800 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111291364 0 0 0 1 0 0 0 0 0 0 K.BABUSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679416 5982730018 58280 N.SHOOLAPPA S/O NINGAPPA S T ANCE SCHOOL OPPOSITE2 VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 6458 52 1 0 3 1 -89 0 0 0 250 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111320386 0 0 0 1 0 0 0 0 0 0 N.SHOOLAPPA S/O NINGAPPA,S T ANCE SCHOOL OPPOSITE2 VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679516 5966487943 58883 VIJIYAMMA W/O HANUMANTHARAYAPPA VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 7450 86 1 0 3 0.9600 0 5.3700 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2254083 0 0 0 2 0 0 0 0 1 0 VIJIYAMMA W/O HANUMANTHARAYAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2254083 1 0 0 0 0 0 64.5800 71 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452679519 5940025023 59266 G.SHIVANNA S/O LATE GUDDAPPA CHANDRA KALA LAYOUT4 394104 0 13 LT1 211 1 0 1667 0 1 0 3 0.9600 56 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2354664 0 0 0 0 0 0 0 0 0 0 G.SHIVANNA S/O LATE GUDDAPPA,CHANDRA KALA LAYOUT4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-09-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452679260 5923874000 HYRL20416 RATIPEERSAB HIRIYUR - 394104 173 13 LT1 211 1 0 4584 38 1 0 3 0 0 0 0 0 240 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004596518 0 0 0 0 0 0 0 0 0 0 RATIPEERSAB,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 1452679261 5913874000 HYRL1517 B NARASIMHAIAH S/O DODDA SIDDAPPA - - - - 394104 115 13 LT1 211 0.1200 0 3315 42 1 0 3 0 -12 1.0100 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 100000 100000953074A 0 0 0 0 0 0 0 0 0 0 B NARASIMHAIAH S/O DODDA SIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10 20 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 1452679219 5837414747 KAVITHA W/O THIPPESWAMY RMC YARD3 394104 0 13 LT1 211 1 0 9184 0 1 0 3 1 1021 9.3300 0 0 280 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 99999 1120816490D 0 0 0 1 0 0 0 0 0 0 KAVITHA W/O THIPPESWAMY,RMC YARD3 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 0.8000 2 1452679395 5823874000 HYRL20128 JAMUNABI HIRIYUR - 394104 168 13 LT1 211 1 0 12512 20 1 0 3 0 -110 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 100000948165 0 0 0 0 0 0 0 0 0 0 JAMUNABI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679265 5813874000 HYRL517 K.RAGANATHA - - - - 394104 80 13 LT1 211 0.2400 0 14304 95 1 0 3 1 225 2.1800 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111110385241 0 0 0 1 0 0 0 0 0 0 K.RAGANATHA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679276 5810198734 61557 MAHABOOB BASHA V V NAGARA2 394104 0 13 LT1 211 1 0 6647 95 1 0 3 0.8400 -1 0 0 0 1060 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 BC2865566 0 0 0 2 0 0 0 0 0 0 MAHABOOB BASHA,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 81.8300 90 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1452679360 5713874000 HYRL1516 MAHAMED ALI - - - - 394104 132 13 LT1 211 0.2000 0 10261 49 1 0 3 1 268 1.9100 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111250445 0 0 0 1 0 0 0 0 0 0 MAHAMED ALI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 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 1452679367 5702874000 HYRL387 ABDHUL KADHAR - - - - 394104 0 13 LT1 211 0.4000 0 5074 35 1 0 3 1 81 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111370097 0 0 0 1 0 0 0 0 0 0 ABDHUL KADHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679359 5699638242 51340 NATARAJ S/O HANUMANTHA BHOVI VEDAVATHI NAGARA2 394104 0 13 LT1 211 1 0 4062 15 1 0 3 1 7 0 0 0 210 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110385103 0 0 0 1 0 0 0 0 0 0 NATARAJ S/O HANUMANTHA BHOVI,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679514 5640733730 66868 JAIBUNNISA WO B K HUSSAINSAB VEDAVATHI NAGARA HIRIYUR 1 394104 0 13 LT1 211 1 0 533 50 1 0 3 0.8500 -2 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 0 U5161482 0 0 0 1 0 0 0 0 0 0 JAIBUNNISA WO B K HUSSAINSAB,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 2025-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452679298 5623874000 HYRL544 K.B. ABDUL GHANI - - - - 394104 55 13 LT1 211 0.1600 0 7544 57 1 0 3 1 0 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 2012-07-01 111111288886 0 0 0 1 0 0 0 0 0 0 K.B. ABDUL GHANI,- - - - 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 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679301 5611874000 HYRL20444 B.C.PADMANABA HIRIYUR - 394104 0 13 LT1 211 2 0 10540 103 1 0 3 0 0 1 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 2012-06-01 100000955081 0 0 0 0 0 0 0 0 0 0 B.C.PADMANABA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 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 1452679305 5602874000 HYRL1254 KAATHUN - - - - 394104 0 13 LT1 211 0.2400 0 12883 61 1 0 3 1 -2 0 0 0 330 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111362896 0 0 0 1 0 0 0 0 0 0 KAATHUN,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679477 5563955569 51274 JAYALAKSHMAMMA W/O BOREGOWDA NEAR RMC 394104 0 13 LT1 211 1 0 6915 56 1 0 3 1 -10 0 0 0 710 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111116069928 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMAMMA W/O BOREGOWDA,NEAR RMC 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679528 5547291195 63551 SRINIVASA K S.O KESHAVAMURTHY WARD NO 2 VEDAVATHI NAGARA , HIRIYUR 394104 0 13 LT1 211 1 0 1395 35 1 0 3 0.9500 4311 38.2600 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 BD1021008 0 0 0 2 0 0 0 0 0 0 SRINIVASA K S.O KESHAVAMURTHY,WARD NO 2 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 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452679339 5523874000 HYRL1203 LAKSMIDEVI - - - - 394104 127 13 LT1 211 0.4800 0 7534 17 1 0 3 0 17 0 0 0 430 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100000952234A 0 0 0 0 0 0 0 0 0 0 LAKSMIDEVI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 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 1452679326 5513874000 HYRL1538 ARUGA - - - - 394104 117 13 LT1 211 0.1200 0 3431 33 1 0 3 1 68 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111305546 0 0 0 1 0 0 0 0 0 0 ARUGA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679331 5502874000 HYRAEH88 M.KARIYAPPA - - - - 394104 0 13 LT1 211 3 0 16828 120 1 0 3 1 1709 16.4200 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 2009-12-01 111111251685 0 0 0 1 0 0 0 0 0 0 M.KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679502 5448153263 66164 M R HARISH SO R RANGANATHA VEDAVATHI NAGARA HIRIYUR 394104 0 13 LT1 211 1 0 254 11 1 0 3 0.9800 -24 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 69964644 0 0 0 1 0 0 0 0 1 0 M R HARISH SO R RANGANATHA,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 2025-04-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452679292 5423874000 HYRL787 SHIDIYAPPA - - - - 394104 86 13 LT1 211 0.2400 0 5769 33 1 0 3 1 1 0 0 0 240 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111256060 0 0 0 1 0 0 0 0 0 0 SHIDIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679285 5413874000 HYRL953 AMEENABHI - - - - 394104 33 13 LT1 211 0.2400 0 2839 93 1 0 3 0.9500 127 1 0 0 880 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.880 (ignore if paid) 0 99999 67413480 0 0 0 1 0 0 0 0 0 0 AMEENABHI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452679281 5402874000 HYRAEH101 GETHANJALE - - - - 394104 0 13 LT1 211 1 0 15219 146 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111276766 0 0 0 1 0 0 0 0 0 0 GETHANJALE,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679291 5394474996 50183A MANI S/O YALLAPPA TAMIL COLONY V V NAGARA 394104 0 13 LT1 211 1 0 6626 68 1 0 3 1 3 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111278477 0 0 0 1 0 0 0 0 1 0 MANI S/O YALLAPPA,TAMIL COLONY 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 57 63 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679469 5383743058 64892 Smt.G.GANGAMMA W.O RAMANNA CHANDRIKA LAYOUT HIRIYUR 394104 0 13 LT1 211 2 0 2398 54 1 0 3 0.8900 388 5.3300 0 0 360 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.360 (ignore if paid) 0 999999 67474580 0 0 0 0 0 0 0 0 1 0 Smt.G.GANGAMMA W.O RAMANNA,CHANDRIKA LAYOUT 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 2023-09-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452679462 5378662419 60056 SHIVARADA THIMMAPPA NEAR GHANI SHOP2 V V NAGARA 394104 0 13 LT1 211 1 0 3376 62 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2538459 0 0 0 1 0 0 0 0 0 0 SHIVARADA THIMMAPPA,NEAR GHANI SHOP2 V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2538459 1 0 0 0 0 0 36.8300 47 2025-04-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1452679402 5323874000 HYRL17969 GAYATHRI HIRIYUR - 394104 164 13 LT1 211 1 0 2497 59 1 0 3 0.9800 -29 1 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 2010-05-01 BD1113798 0 0 0 2 0 0 0 0 0 0 GAYATHRI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452679319 5313874000 HYRL20415 RAHATIPEERASAB HIRIYUR - 394104 171 13 LT1 211 0.4800 0 3985 12 1 0 3 0 -115 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 100000956704 0 0 0 0 0 0 0 0 0 0 RAHATIPEERASAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 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 1452679322 5290860829 58331 MANJI BAI W/O GHANI NAIK CHANDRA LAYOUT 394104 0 13 LT1 211 2 0 8744 117 1 0 3 0.9900 -1099 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2104133 0 0 0 2 0 0 0 0 1 0 MANJI BAI W/O GHANI NAIK,CHANDRA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2104133 1 0 0 0 0 0 122.1700 134 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1452679551 5270081615 58523 RAMESH SHIVALINGAPPABELAGI S/O SHIVALINGAPPA V,V,NAGARA 394104 0 13 LT1 211 1 0 11436 97 1 0 3 1 0 0 0 0 2260 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111111172751 0 0 0 1 0 0 0 0 1 0 RAMESH SHIVALINGAPPABELAGI S/O SHIVALINGAPPA,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 1 2 1452679499 5251010586 61690 NAGARATHNA W.O SUBRAMANI V V NAGAR HIRIYUR 394104 0 13 LT1 211 1 0 3304 57 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 14008905 0 999999 BD1036818 0 0 0 0 0 0 0 0 0 0 NAGARATHNA W.O SUBRAMANI,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 44.1700 54 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452679497 5240976237 63552 SRINIVASA K S.O KESHAVAMURTHY WARD NO 2 VEDAVATHI NAGARA , HIRIYUR 394104 0 13 LT1 211 2 0 5359 143 1 0 3 0.8400 2849 25.1200 0 0 920 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.920 (ignore if paid) 0 999999 2023-02-09 BD1021007 0 0 0 1 0 0 0 0 0 0 SRINIVASA K S.O KESHAVAMURTHY,WARD NO 2 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 88.0500 97 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452679491 5233889506 51343 NATARAJ S/O HANUMANTHA BHOVI VEDAVATHI NAGARA6 394104 0 13 LT1 211 1 0 3704 77 1 0 3 1 -81 1.0100 0 0 1210 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111320953 0 0 0 1 0 0 0 0 0 0 NATARAJ S/O HANUMANTHA BHOVI,VEDAVATHI NAGARA6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37 47 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 1452679242 5223874000 HYRAEH29 K GANGARAJ HYRL - 394104 1 13 LT1 211 1 0 9173 74 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111277302 0 0 0 1 0 0 0 0 0 0 K GANGARAJ,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679258 5212874000 HYRL15595 K.ANITHA HIRIYUR - 394104 0 13 LT1 211 2 0 13026 44 1 0 3 1 452 6.3700 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 2012-08-01 111111249545 0 0 0 1 0 0 0 0 0 0 K.ANITHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 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 1452679257 5185457855 58169 YAKBAL S/O C.P.ABDULLA VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 9761 87 1 0 3 0.8500 110 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2047230 0 0 0 2 0 0 0 0 1 0 YAKBAL S/O C.P.ABDULLA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2047230 1 0 0 0 0 0 87.0800 96 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452679217 5130074815 59270 G.SHIVANNA S/O LATE GUDDAPPA CHANDRA KALA LAYOUT2 394104 0 13 LT1 211 1 0 4613 56 1 0 3 0.9800 -8 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2354662 0 0 0 1 0 0 0 0 0 0 G.SHIVANNA S/O LATE GUDDAPPA,CHANDRA KALA LAYOUT2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452679386 5123874000 HYRAEH171 H MANOHARA HYRL - 394104 2 13 LT1 211 1 0 7847 49 1 0 3 1 -18 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 111111248718 0 0 0 1 0 0 0 0 0 0 H MANOHARA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.3100 56 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679295 5113533012 51342 NATARAJ S/O HANUMANTHA BHOVI VEDAVATHI NAGARA4 394104 0 13 LT1 211 1 0 3498 24 1 0 3 1 78 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111299037 0 0 0 1 0 0 0 0 0 0 NATARAJ S/O HANUMANTHA BHOVI,VEDAVATHI NAGARA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-09-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679568 5023874000 HYRL14902 P.MARAIMUTHU B/N PRAMALLA HIRIYUR - 394104 163 13 LT1 211 0.4800 0 6671 53 1 0 3 1 2 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111270647 0 0 0 1 0 0 0 0 0 0 P.MARAIMUTHU B/N PRAMALLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679567 5020570614 58030 M.GAYITHRI W/O S.V.RANGANATH V.V.NAGARA NEAR UPPAR SANGA2 394104 0 13 LT1 211 1 0 6078 40 1 0 3 0.9800 -361 0 0 0 290 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2017-01-10 BC1953186 0 0 0 0 0 0 0 0 0 0 M.GAYITHRI W/O S.V.RANGANATH,V.V.NAGARA NEAR UPPAR SANGA2 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 1 0 0 0.2500 2 1452679279 4923874000 HYRL1759 R.R.BASAVARAJAIAH HYRL - 394104 150 13 LT1 211 1 0 5173 27 1 0 3 1 27 0 0 0 520 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111309537 0 0 0 1 0 0 0 0 0 0 R.R.BASAVARAJAIAH,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679233 4902874000 HYRL11302 M.KARIYAPPA XX - 394104 0 13 LT1 211 2 0 4129 92 1 0 3 0.9700 0 0 0 0 430 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0854849 0 0 0 2 0 0 0 0 0 0 M.KARIYAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452679311 4823874000 HYRL601 MAMADHABASHA - - - - 394104 93 13 LT1 211 0.2400 0 4488 0 1 0 28 1 -270 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111364628 0 0 0 0 0 0 0 0 0 0 MAMADHABASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679313 4813874000 HYRL623 VADAKAPPA - - - - 394104 81 13 LT1 211 0.1600 0 4321 41 1 0 3 1 5 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111259225 0 0 0 0 0 0 0 0 0 0 VADAKAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452679307 4811874000 HYRL20447 B.C.PADMANABA HIRIYUR HIRIYUR 394104 0 13 LT1 211 1 0 2529 24 1 0 3 0 7 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 100000954884 0 0 0 0 0 0 0 0 0 0 B.C.PADMANABA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2025-01-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679542 4774264877 YASHODAMMA W/O S.NINGAPPA V.V.NAGARA 394104 0 13 LT1 211 1 0 9412 46 1 0 3 0 74 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 100000 100004587977 0 0 0 0 0 0 0 0 0 0 YASHODAMMA W/O S.NINGAPPA,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 35.2500 45 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 1452679303 4723874000 HYRL20180 JAMUNABI HIRIYUR - 394104 169 13 LT1 211 1 0 8108 46 1 0 3 0 -80 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 100000956702 0 0 0 0 0 0 0 0 0 0 JAMUNABI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679277 4713874000 HYRL700 PIRSAB - - - - 394104 68 13 LT1 211 0.2400 0 6749 19 1 0 3 1 53 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111289998 0 0 0 1 0 0 0 0 0 0 PIRSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679271 4711874000 HYRL18218 C K LATHA W/O Late NAGARAJA R HRIYUR - 394104 0 13 LT1 211 1 0 6549 48 1 0 3 0 0 0 0 0 830 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000955091 0 0 0 0 0 0 0 0 0 0 C K LATHA W/O Late NAGARAJA R,HRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679198 4626674334 51329 NATARAJ S/O HANUMANTHA BHOVI VEDAVATHI NAGARA 394104 0 13 LT1 211 2 0 2347 7 1 0 3 1 -50 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111296870 0 0 0 1 0 0 0 0 1 0 NATARAJ S/O HANUMANTHA BHOVI,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679196 4623874000 HYRL21696 GAYATRI HIRIYUR - 394104 177 13 LT1 211 1 0 10068 56 1 0 3 0 -55 0 0 0 530 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008905 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2013-01-28 100004596429 0 0 0 0 0 0 0 0 0 0 GAYATRI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679357 4613874000 HYRL951 K.HUNUMATHAYYA - - - - 394104 120 13 LT1 211 0.2400 0 8916 76 1 0 3 1 2 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111328291 0 0 0 1 0 0 0 0 0 0 K.HUNUMATHAYYA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679323 4572354397 62627 D SHIVALINGAPPA S.O DYAVARAPPA VEDAVATHI NAGARA , HIRIYURU TOWN 394104 0 13 LT1 211 1 0 964 22 1 0 3 0.9300 195 1.8800 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 BC3140023 0 0 0 0 0 0 0 0 0 0 D SHIVALINGAPPA S.O DYAVARAPPA,VEDAVATHI NAGARA , HIRIYURU TOWN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452679490 4523874000 HYRL1289 NARAYANA SO HARIKRISHNAPPA - - - - 394104 96 13 LT1 211 0.2400 0 2066 4 1 0 3 1 158 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111262020 0 0 0 1 0 0 0 0 0 0 NARAYANA SO HARIKRISHNAPPA,- - - - 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 0.9800 2 1452679363 4513874000 HYRL1279 K.THIPPESWAMY - - - - 394104 40 13 LT1 211 1 0 5313 45 1 0 3 1 1 0 0 0 230 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111367197 0 0 0 1 0 0 0 0 0 0 K.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2024-02-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679515 4443692336 63255 JAFAR SHARIF S.O FAKRUDDIN SAB SHIVASHANKARAPPA LOYOUT HIRIYUR 394104 0 13 LT1 211 1 0 724 10 1 0 3 0.8900 -75 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 9999 BC3301731 0 0 0 0 0 0 0 0 1 0 JAFAR SHARIF S.O FAKRUDDIN SAB,SHIVASHANKARAPPA LOYOUT HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452679197 4423874000 HYRL891 MANI - - - - 394104 84 13 LT1 211 0.1200 0 4505 49 1 0 3 1 -4 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111320853 0 0 0 1 0 0 0 0 0 0 MANI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452679355 4413874000 HYRL755 BOORAPPA NAYAKR - - - - 394104 27 13 LT1 211 0.1600 0 10612 74 1 0 3 1 -51 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111330416 0 0 0 1 0 0 0 0 0 0 BOORAPPA NAYAKR,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679426 4345341047 60076 LAKSHMIDEVI WO LAKSHMANAPPA VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 1588 31 1 0 3 0.9400 19 1.4400 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BD0881767 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI WO LAKSHMANAPPA,VEDAVATHI NAGARA 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 1 0 0 1.3600 2 1452679525 4323874000 HYRL1152 KAASI - - - - 394104 89 13 LT1 211 0.1600 0 14969 90 1 0 3 0 -2 3.9100 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 100000 100000952441A 0 0 0 0 0 0 0 0 0 0 KAASI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-09-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679408 4313874000 20440 KAMALAMMA HIRIYUR - 394104 170 13 LT1 211 1.5000 0 11118 87 1 0 3 0 85 0 0 0 740 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008905 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2016-05-06 100000954542 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89 98 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 1452679412 4309626224 59268 G.SHIVANNA S/O LATE GUDDAPPA CHANDRA KALA LAYOUT3 394104 0 13 LT1 211 1 0 3293 18 1 0 3 0.9300 592 4.5400 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2184385 0 0 0 1 0 0 0 0 0 0 G.SHIVANNA S/O LATE GUDDAPPA,CHANDRA KALA LAYOUT3 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 1.1100 2 1452679407 4302874000 HYRL1080 ERAMMA - - - - 394104 0 13 LT1 211 0.2000 0 4774 7 1 0 3 1 -57 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111332262 0 0 0 1 0 0 0 0 0 0 ERAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679557 4269224044 63256 JAFAR SHARIF S.O FAKRUDDIN SAB SHIVASHANKARAPP A LOYOUT HIRIYUR 2 394104 0 13 LT1 211 1 0 1747 37 1 0 3 0.8400 -1256 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 9999 BC3301732 0 0 0 0 0 0 0 0 0 0 JAFAR SHARIF S.O FAKRUDDIN SAB,SHIVASHANKARAPP A LOYOUT HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452679555 4223874000 HYRL1087 K C PARAMESVARAPPA S/ CHIKANNA - - - - 394104 123 13 LT1 211 0.4800 0 7026 46 1 0 3 1 -1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111242286 0 0 0 1 0 0 0 0 0 0 K C PARAMESVARAPPA S/ CHIKANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-09-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679216 4123874000 HYRL1013 ESHVAR - - - - 394104 49 13 LT1 211 0.2800 0 7859 69 1 0 3 1 -1 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111196628 0 0 0 1 0 0 0 0 0 0 ESHVAR,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452679237 4109665000 22380 PEERSAB S/O BUDENSAB V.V.NAGARA 394104 745 13 LT1 211 0.4800 0 11066 72 1 0 3 0 202 4.4800 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 100004587025 0 0 0 0 0 0 0 0 0 0 PEERSAB S/O BUDENSAB,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 56.9200 63 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 1452679235 4085342020 65552 Smt.AKSHATHA D W.O MOHAN KUMAR S VEDAVATHI NAGARA HIRIYUR 1 394104 0 13 LT1 211 2 0 3715 143 1 0 3 0.8800 12 65.0200 0 0 920 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.920 (ignore if paid) 0 999999 68265492 0 0 0 1 0 0 0 0 0 0 Smt.AKSHATHA D W.O MOHAN KUMAR S,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 2024-03-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452679562 4023874000 HYRL296 GOUSFEER - - - - 394104 10 13 LT1 211 0.1600 0 7789 39 1 0 3 1 -260 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111236494 0 0 0 1 0 0 0 0 0 0 GOUSFEER,- - - - 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 2023-09-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679282 4012874000 HYRL20928 PREEMALILA HIRIYUR - 394104 0 13 LT1 211 2 0 10083 78 1 0 3 0 0 5.8900 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 4012874925 0 0 0 0 0 0 0 0 0 0 PREEMALILA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2025-01-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679439 3977270690 58346 MUMTAJ W/O B.SUBHAN SAB VEDAVATHI NAGARA2 394104 0 13 LT1 211 3 0 5270 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 14008905 0 999999 111111317007 0 0 0 1 0 0 0 0 0 0 MUMTAJ W/O B.SUBHAN SAB,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 0 0 0 0.8000 2 1452679563 3932579003 58319 H.S.BASAVARAJ S/O SHIVANAPPA GHANI SHOP ROAD VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 6920 63 1 0 3 0.9500 1679 10.2500 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 2017-12-11 BC2061507 0 0 0 2 0 0 0 0 1 0 H.S.BASAVARAJ S/O SHIVANAPPA,GHANI SHOP ROAD VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452679214 3923874000 HYRL719 MARIMUTHU - - - - 394104 95 13 LT1 211 0.2000 0 5524 161 1 0 3 1 2 5.0700 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111314216 0 0 0 1 0 0 0 0 0 0 MARIMUTHU,- - - - 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 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679236 3912573114 59379 ZAHEDABANU W/O IBRAHIM NEAR RMC2 394104 0 13 LT1 211 2 0 1828 15 1 0 3 0.8500 0 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 2018-03-28 BC2390013 0 0 0 0 0 0 0 0 0 0 ZAHEDABANU W/O IBRAHIM,NEAR RMC2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2390013 1 0 0 0 0 0 14.2500 24 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452679443 3830509217 60574 P DADAPEER V V NAGAR 394104 0 13 LT1 211 1 0 7460 92 1 0 3 0.9500 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2630515 0 0 0 1 0 0 0 0 0 0 P DADAPEER,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 64 70 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452679520 3823874000 HYRL558 SHARISHAVIDHINASA C/O THAJIVILLA - - - - 394104 103 13 LT1 211 0.2400 0 5846 0 1 0 28 1 92 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111259221 0 0 0 0 0 0 0 0 0 0 SHARISHAVIDHINASA C/O THAJIVILLA,- - - - 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 1452679566 3819757718 65947 Sri.S.PARAMESHWARAPPA BIN SHIVANNA VEDAVATHI NAGARA HIRIYUR 3 394104 0 13 LT1 211 1 0 605 32 1 0 3 0.9000 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 67409184 0 0 0 2 0 0 0 0 0 0 Sri.S.PARAMESHWARAPPA BIN SHIVANNA,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 2024-10-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452679300 3813874000 HYRL177 B. BASAVAIAH - - - - 394104 23 13 LT1 211 0.2400 0 8421 67 1 0 3 1 24 3.4700 0 0 850 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111286946 0 0 0 1 0 0 0 0 0 0 B. BASAVAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679294 3802874000 HYRL11303 M.KARIYAPPA XX - 394104 0 13 LT1 211 2 0 7983 23 1 0 3 1 1718 16.2600 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111314001 0 0 0 1 0 0 0 0 0 0 M.KARIYAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679474 3763991840 64106 Siddesh H Yashodhara SO Halappa VEDAVATHI NAGAR,HIRIYUR 1 394104 0 13 LT1 211 1 0 1680 3 1 0 3 0.7400 -1509 0 0 0 670 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC3493779 0 0 0 0 0 0 0 0 0 0 Siddesh H Yashodhara SO Halappa,VEDAVATHI NAGAR,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 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452679384 3713874000 HYRL13783 Kenchappa s/o Rangappa HYRL - 394104 161 13 LT1 211 0.2400 0 2730 15 1 0 3 1 -40 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111330878 0 0 0 1 0 0 0 0 0 0 Kenchappa s/o Rangappa,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 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679381 3711874000 HYRL19951 SUFEEYA HIRIYUR - 394104 0 13 LT1 211 1 0 7274 1 1 0 3 0 -21 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 100000954956 0 0 0 0 0 0 0 0 0 0 SUFEEYA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 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 1452679337 3703261169 51636 SHIVANNA S/O LINGAIAH V.V NAGARA1 394104 181 13 LT1 211 1 0 4040 49 1 0 3 1 0 0 0 0 290 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111277107 0 0 0 1 0 0 0 0 0 0 SHIVANNA S/O LINGAIAH,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 30.3300 40 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679335 3702874000 HYRL14096 JALAXMAMMA XX - 394104 0 13 LT1 211 1 0 10231 141 1 0 3 1 0 3.6900 0 0 1300 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 2015-01-17 111111320349 0 0 0 1 0 0 0 0 0 0 JALAXMAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 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 1452679338 3666822322 58332 MANJI BAI W/O GHANI NAIK CHANDRA LAYOUT2 394104 0 13 LT1 211 2 0 15401 119 1 0 3 0.9800 0 1 0 0 310 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2104134 0 0 0 2 0 0 0 0 0 0 MANJI BAI W/O GHANI NAIK,CHANDRA LAYOUT2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1452679503 3613874000 HYRL189 T D SURESH BABU S/O T S DONAPPA REDDY - - - - 394104 73 13 LT1 211 0.2800 0 7197 57 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111236723 0 0 0 1 0 0 0 0 0 0 T D SURESH BABU S/O T S DONAPPA REDDY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679248 3597838508 61680 RAJU S.O CHINNAPPA VEDAVATHI NAGAR,HIRIYUR 394104 0 13 LT1 211 0.5000 0 5345 112 1 0 3 0.9400 -2 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 BD1036815 0 0 0 2 0 0 0 0 0 0 RAJU S.O CHINNAPPA,VEDAVATHI NAGAR,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 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452679559 3523874000 HYRL161 M.JARATHRA - - - - 394104 97 13 LT1 211 0.1600 0 11223 85 1 0 3 1 74 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111367427 0 0 0 1 0 0 0 0 0 0 M.JARATHRA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679409 3513874000 HYRL386 H. HARIYAMMA - - - - 394104 24 13 LT1 211 0.2000 0 7932 108 1 0 3 1 1459 7.6500 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111292688 0 0 0 1 0 0 0 0 0 0 H. HARIYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679418 3502874000 21187 GOPAMMA HIRIYUR - 394104 0 13 LT1 211 0.7500 0 6794 9 1 0 3 0 -123 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 100004595138 0 0 0 0 0 0 0 0 0 0 GOPAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679556 3454569105 SUFIYA W/O IMAMSAB BEHIND RMCYARD 394104 0 13 LT1 211 1 0 2915 11 1 0 3 0 -3 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 100000 100004595439 0 0 0 0 0 0 0 0 0 0 SUFIYA W/O IMAMSAB,BEHIND RMCYARD 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 1452679380 3427150829 59267 G.SHIVANNA S/O LATE GUDDAPPA CHANDRA KALA LAYOUT 394104 0 13 LT1 211 2 0 17105 161 1 0 3 0.8700 -1 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 2018-01-24 BC2354665 0 0 0 1 0 0 0 0 1 0 G.SHIVANNA S/O LATE GUDDAPPA,CHANDRA KALA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2354665 1 0 0 0 0 0 153.8300 169 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452679379 3423874000 HYRL1186 MIGNAME HYRL1186 - - - - 394104 59 13 LT1 211 0.4800 0 1088 0 1 0 28 1 -9 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111288647 0 0 0 0 0 0 0 0 0 0 MIGNAME HYRL1186,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679370 3413874000 HYRL1835 M.THIPPESWAMY HYRL - 394104 158 13 LT1 211 1 0 9503 118 1 0 3 1 723 5.4300 0 0 300 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111326266 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,HYRL - 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 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679493 3323874000 HYRL1755 T.GANGAMMA HYRL - 394104 152 13 LT1 211 2 0 6362 3 1 0 3 1 80 1.0300 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 2014-04-01 111111262547 0 0 0 1 0 0 0 0 0 0 T.GANGAMMA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679364 3313874000 HYRL20439 KAMALAMMA HIRIYUR - 394104 172 13 LT1 211 1 0 8760 53 1 0 3 0 -1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 100000954543 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 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 1452679481 3265904952 65755 Sri.H.CHANNAPPA BIN HANUMANTHAPPA CHANDRIKA LAYOUT HIRIYUR 394104 0 13 LT1 211 2 0 1663 70 1 0 3 0.8100 55 2.7300 0 0 280 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 999999 68275555 0 0 0 0 0 0 0 0 1 0 Sri.H.CHANNAPPA BIN HANUMANTHAPPA,CHANDRIKA LAYOUT 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 2024-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452679368 3223874000 HYRL279 JUBEDHABEE - - - - 394104 125 13 LT1 211 0.1200 0 7599 85 1 0 3 0 146 1 0 0 680 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100000955139A 0 0 0 0 0 0 0 0 0 0 JUBEDHABEE,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679369 3211203120 63559 MAMTHAZ W.O NAZEER BASHA VEDAVATHI NAGARA , HIRIYUR 394104 0 13 LT1 211 1 0 1741 22 1 0 3 0.9600 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 BC3364552 0 0 0 0 0 0 0 0 1 0 MAMTHAZ W.O NAZEER BASHA,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 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452679362 3206102239 64777 Smt.LAKSHMIDEVI W.O THIMMAPPA.T V V NAGARA HIRIYUR 394104 0 13 LT1 211 2 0 4 0 1 0 3 1 1363 11.9800 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 67465953 0 0 0 0 0 0 0 0 1 0 Smt.LAKSHMIDEVI W.O THIMMAPPA.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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452679480 3160096894 60288 R YASHODAMMA V V NAGARA 394104 0 13 LT1 211 1 0 3696 54 1 0 3 0.9700 511 3.6800 0 0 970 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2589250 0 0 0 2 0 0 0 0 0 0 R YASHODAMMA,V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2589250 1 0 0 0 0 0 40.5800 51 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452679518 3123874000 HYRL462 SATHYA - - - - 394104 87 13 LT1 211 0.1200 0 4281 0 1 0 28 1 53 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111268911 0 0 0 0 0 0 0 0 0 0 SATHYA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679239 3112874000 HYRL11304 M.KARIYAPPA XX - 394104 0 13 LT1 211 2 0 6762 36 1 0 3 1 83 0 0 0 260 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111266198 0 0 0 1 0 0 0 0 0 0 M.KARIYAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679240 3109978234 58023 RANGASWAMY S/O R.VEERESH V.V.NAGARA NEAR UPPAR SANGA2 394104 0 13 LT1 211 2 0 9941 91 1 0 3 1 91 0 0 0 490 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2017-01-13 111111326179 0 0 0 1 0 0 0 0 0 0 RANGASWAMY S/O R.VEERESH,V.V.NAGARA NEAR UPPAR SANGA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679524 3034454644 64545 Sri.K.S.KUBERAIAH S.O SANNA MARAPPA VEDAVATHI NAGAR,HIRYUR 394104 0 13 LT1 211 1 0 1405 2 1 0 3 1 280 2.6600 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 67465281 0 0 0 0 0 0 0 0 1 0 Sri.K.S.KUBERAIAH S.O SANNA MARAPPA,VEDAVATHI NAGAR,HIRYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452679221 3023874000 HYRL820 SMT. GANGAMMA - - - - 394104 18 13 LT1 211 0.1200 0 7441 65 1 0 3 1 69 1 0 0 320 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111259700 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679343 3012874000 HYRL20890 ANITHA HIRIYUR - 394104 0 13 LT1 211 1 0 7178 39 1 0 3 0 4566 41.3000 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 100004593867 0 0 0 0 0 0 0 0 0 0 ANITHA,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 1452679342 3012606746 57981 RAVI SK S/O KRISHNAPPA VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 946 4 1 0 3 0.7600 -55 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2026261 0 0 0 1 0 0 0 0 1 0 RAVI SK S/O KRISHNAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-09-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452679293 2989744429 59381 ZAHEDABANU W/O IBRAHIM NEAR RMC4 394104 0 13 LT1 211 2 0 12525 108 1 0 3 0.8000 -2 0 0 0 820 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2390014 0 0 0 1 0 0 0 0 0 0 ZAHEDABANU W/O IBRAHIM,NEAR RMC4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2390014 1 0 0 0 0 0 143.8300 158 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452679250 2913874000 HYRL1020 A.GANESH - - - - 394104 128 13 LT1 211 0.4000 0 2095 10 1 0 3 1 -136 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111112034953 0 0 0 1 0 0 0 0 0 0 A.GANESH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC3063808 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679263 2907659241 59380 ZAHEDABANU W/O IBRAHIM NEAR RMC5 394104 0 13 LT1 211 2 0 4470 38 1 0 3 0.8300 -300 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2390017 0 0 0 1 0 0 0 0 0 0 ZAHEDABANU W/O IBRAHIM,NEAR RMC5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2390017 1 0 0 0 0 0 40 50 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452679230 2884332196 64304 Smt.DODDAKKA W.O NAGARAJU VEDAVATHI NAGAR,HIRIYUR 4 394104 0 13 LT1 211 1 0 1507 14 1 0 3 0.7200 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 67496030 0 0 0 0 0 0 0 0 0 0 Smt.DODDAKKA W.O NAGARAJU,VEDAVATHI NAGAR,HIRIYUR 4 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 0.1400 2 1452679280 2823874000 HYRL1043 RATANAMMA C/O HONURAPPA - - - - 394104 63 13 LT1 211 0.2000 0 6321 137 1 0 3 0 1064 5.6500 0 0 3210 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 ASD to be paid:Rs.3210 (ignore if paid) 0 100000 100000960083A 0 0 0 0 0 0 0 0 0 0 RATANAMMA C/O HONURAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679284 2817803106 58279 N.SHOOLAPPA S/O NINGAPPA S T ANCE SCHOOL OPPOSITE VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 846 0 1 0 3 0.0800 -58 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2104379 0 0 0 0 0 0 0 0 1 0 N.SHOOLAPPA S/O NINGAPPA,S T ANCE SCHOOL OPPOSITE VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2104379 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452679225 2813874000 HYRL1568 SYED SADATHULLA S/O SYED HUSSAIN - - - - 394104 8 13 LT1 211 0.1200 0 9214 26 1 0 3 1 -2 0 0 0 1070 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111251715 0 0 0 1 0 0 0 0 0 0 SYED SADATHULLA S/O SYED HUSSAIN,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679228 2805041672 YASHODAMMA W/O VERANNA V.V.NAGARA 394104 0 13 LT1 211 3 0 2810 89 1 0 3 0.9600 -948 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 9999 BD0857862 0 0 0 2 0 0 0 0 1 0 YASHODAMMA W/O VERANNA,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 74.7500 82 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1452679385 2713874000 HYRL1529 B.T.EKATHAAIH - - - - 394104 116 13 LT1 211 0.2000 0 2292 4 1 0 3 1 -51 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111239964 0 0 0 1 0 0 0 0 0 0 B.T.EKATHAAIH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679391 2711874000 HYRL19950 SUFEEYA HIRIYUR - 394104 0 13 LT1 211 1 0 15015 84 1 0 3 0 -18 0 0 0 1120 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008905 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 2012-04-01 100000956573 0 0 0 0 0 0 0 0 0 0 SUFEEYA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679390 2694955150 58010 KIRAN KUMAR SAJJAN S/O MURUGENDRAPPA VEDAVATHI NAGARA3 394104 0 13 LT1 211 1 0 2139 0 1 0 3 0.0100 -147 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2063215 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR SAJJAN S/O MURUGENDRAPPA,VEDAVATHI NAGARA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2063215 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 0.0010 2 1452679536 2624728804 59383 ZAHEDABANU W/O IBRAHIM NEAR RMC3 394104 0 13 LT1 211 2 0 5723 89 1 0 3 0.9900 3423 30.4600 0 0 1930 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 BC3453576 0 0 0 3 0 0 0 0 0 0 ZAHEDABANU W/O IBRAHIM,NEAR RMC3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2390016 1 0 0 0 0 0 183.1700 200 2023-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1452679546 2623874000 HYRL1384 FIRSAB - - - - 394104 105 13 LT1 211 0.2400 0 14277 71 1 0 3 1 -106 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111321166 0 0 0 1 0 0 0 0 0 0 FIRSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679289 2613874000 HYRL950 AZEEMATH - - - - 394104 30 13 LT1 211 0.1600 0 6559 34 1 0 3 1 -90 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111312255 0 0 0 1 0 0 0 0 0 0 AZEEMATH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-09-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679283 2611874000 HYRL18219 C K LATHA W/O Late NAGARAJA R HRIYUR - 394104 0 13 LT1 211 1 0 21800 107 1 0 2 0 907 4.5600 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 100000955092 0 0 0 0 0 0 0 0 0 0 C K LATHA W/O Late NAGARAJA R,HRIYUR - 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 1452679222 2602874000 HYRL20889 ANITHA HIRIYUR - 394104 0 13 LT1 211 1 0 9148 12 1 0 3 0 -99 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 100004586469 0 0 0 0 0 0 0 0 0 0 ANITHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 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 1452679427 2534675445 60690 SANTOSH S.O SOMULU V V NAGARA 394104 0 13 LT1 211 0.5000 0 2349 0 1 0 28 1 -79 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111267904 0 0 0 0 0 0 0 0 0 0 SANTOSH S.O SOMULU,V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BD0908591 1 0 0 0 0 0 34.0800 44 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679308 2523874000 HYRL20903 SHANTHALADEVI HIRIYUR - 394104 176 13 LT1 211 0.4800 0 6901 31 1 0 3 0 -94 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 100004594429 0 0 0 0 0 0 0 0 0 0 SHANTHALADEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679320 2513874000 HYRL371 H. HARIYAMMA - - - - 394104 25 13 LT1 211 0.2000 0 2854 89 1 0 3 1 0 1.9500 0 0 360 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111295406 0 0 0 1 0 0 0 0 0 0 H. HARIYAMMA,- - - - 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 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679495 2423874000 HYRL1413 R. THIPPISWAMI - - - - 394104 106 13 LT1 211 0.1200 0 6189 49 1 0 3 1 -42 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111314320 0 0 0 1 0 0 0 0 0 0 R. THIPPISWAMI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452679425 3958984635 66285 K MANJAMMA WO M THIPPESWAMY VEDAVATHI NAGARA HIRIYUR 4 394104 0 13 LT3A 311 1 0 4 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 14008905 0 10000 69964570 0 0 0 0 0 0 0 0 1 0 K MANJAMMA WO M THIPPESWAMY,VEDAVATHI NAGARA HIRIYUR 4 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 0.0010 2 1452679387 3913874000 HYRL628 GAREEBSAB - - - - 394104 7 13 LT3A 311 0.2000 0 1474 0 1 0 28 1 195 1.0400 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 100006910280 0 0 0 0 0 0 0 0 1 0 GAREEBSAB,- - - - 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 1452679550 1365637803 YASHODAMMA W/O VERANNA V.V.NAGARA2 394104 0 13 LT3A 311 0.5000 0 21 0 1 0 28 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 100006911902 0 0 0 0 0 0 0 0 1 0 YASHODAMMA W/O VERANNA,V.V.NAGARA2 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 1452679523 0513874000 HYRL20560 KB.ABDUL GANI HIRIYUR - 394104 174 13 LT3A 311 1 0 4248 117 1 0 3 0 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 100004592551 0 0 0 0 0 0 0 0 0 0 KB.ABDUL GANI,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 1452679212 9993784916 61681 ARJUN S.O KASHIYAPPA VEDAVATHI NAGAR,HIRIYUR 394104 0 13 LT1 211 0.5000 0 1692 40 1 0 3 0.9500 138 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 9999 BD1036814 0 0 0 1 0 0 0 0 0 0 ARJUN S.O KASHIYAPPA,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452679213 9965710288 60380 T KAMALAMMA W.O R B BASAVARAJAIAH V V NAGARA 394104 0 13 LT1 211 1 0 2444 22 1 0 3 0.9000 -41 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 2020-06-01 BD0896532 0 0 0 0 0 0 0 0 0 0 T KAMALAMMA W.O R B BASAVARAJAIAH,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 21 31 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452679211 9963468952 NAGARAJU S/O RANGANAYAK VEDAVATHI NAGARA2 394104 0 13 LT1 211 1 0 446 32 1 0 3 0.8600 -1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 1000000 67458099 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O RANGANAYAK,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452679314 9923874000 HYRL653 OBANNA - - - - 394104 139 13 LT1 211 0.2400 0 6586 34 1 0 3 1 -77 0 0 0 30 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.30 (ignore if paid) 0 9999 111111303638 0 0 0 1 0 0 0 0 0 0 OBANNA,- - - - 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 0.8000 2 1452679205 9823874000 HYRL1177 M.NAGARAJA - - - - 394104 53 13 LT1 211 0.2400 0 11768 9 1 0 3 1 -184 0 0 0 60 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111111251944 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA,- - - - 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 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679401 9813874000 HYRL318 SMT CHANDRAMMA W/O VEERANNA - - - - 394104 20 13 LT1 211 0.1600 0 14265 0 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 14008905 0 99999 111111255971 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA W/O VEERANNA,- - - - 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 0.1000 2 1452679396 9811874000 HYRL18572 R.YASHODAMMA HIRIYUR - 394104 0 13 LT1 211 1 0 7788 30 1 0 3 0 -1061 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 100000956367 0 0 0 0 0 0 0 0 0 0 R.YASHODAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679399 9808534204 51685 DHARANENDRAYYA S/O DODDA THIMMAYYA VEDAVATHI NAGARA 394104 0 13 LT1 211 3 0 11759 106 1 0 3 1 0 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 2015-12-21 111111257195 0 0 0 1 0 0 0 0 1 0 DHARANENDRAYYA S/O DODDA THIMMAYYA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679383 9754050782 59378 ZAHEDABANU W/O IBRAHIM NEAR RMC 394104 0 13 LT1 211 2 0 8861 46 1 0 3 0.9600 -140 0 0 0 1350 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.1350 (ignore if paid) 0 9999 BC2184742 0 0 0 0 0 0 0 0 1 0 ZAHEDABANU W/O IBRAHIM,NEAR RMC 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2184742 1 0 0 0 0 0 91.5800 101 2024-10-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452679371 9750080316 SUFIYA W/O IMAMSAB BEHIND RMC YARD 394104 0 13 LT1 211 1 0 2335 73 1 0 3 0.8400 0 0 0 0 1180 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 68247675 0 0 0 1 0 0 0 0 0 0 SUFIYA W/O IMAMSAB,BEHIND RMC YARD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452679372 9726672420 60573 P DADAPEER V V NAGAR2 394104 0 13 LT1 211 1 0 6957 45 1 0 3 0.8800 89 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2630516 0 0 0 1 0 0 0 0 0 0 P DADAPEER,V V NAGAR2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2630516 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452679376 9723874000 HYRL870 KENCHAPPA - - - - 394104 94 13 LT1 211 0.1200 0 14221 109 1 0 3 1 -4 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111328484 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679373 9713874000 HYRL1754 T.GANGAMMA HYRL - 394104 146 13 LT1 211 2 0 12691 60 1 0 3 1 1 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 2014-04-01 111111317298 0 0 0 1 0 0 0 0 0 0 T.GANGAMMA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679215 9711874000 20448 B.C.PADMANABA HIRIYUR HIRIYUR 394104 0 13 LT1 211 1 0 4095 20 1 0 3 0 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 100000954881 0 0 0 0 0 0 0 0 0 0 B.C.PADMANABA,HIRIYUR 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 1452679207 9676377703 58008 KIRAN KUMAR SAJJAN S/O MURUGENDRAPPA VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 8380 44 1 0 3 0.9400 -69 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2063214 0 0 0 1 0 0 0 0 1 0 KIRAN KUMAR SAJJAN S/O MURUGENDRAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2024-09-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452679201 9659486492 51339 NATARAJ S/O HANUMANTHA BHOVI VEDAVATHI NAGARA3 394104 0 13 LT1 211 1 0 7052 62 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111274528 0 0 0 1 0 0 0 0 0 0 NATARAJ S/O HANUMANTHA BHOVI,VEDAVATHI NAGARA3 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 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679203 9623874000 HYRL252 MALLIKSAB - - - - 394104 138 13 LT1 211 0.3600 0 4188 24 1 0 3 1 1 0 0 0 260 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111277309 0 0 0 1 0 0 0 0 0 0 MALLIKSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679204 9619988121 61556 MAHABOOB BASHA V V NAGARA3 394104 0 13 LT1 211 1 0 1381 26 1 0 3 0.8900 18 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 BC2865567 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA,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 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452679208 9613874000 HYRL985 KENCHAPPA - - - - 394104 118 13 LT1 211 0.1600 0 6378 43 1 0 3 1 -47 0 0 0 980 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111301538 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - - 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 0.8000 2 1452679199 9611874000 HYRL19580 LAKSHMI BAI C R W/O SHIVANNA S HIRIYUR - 394104 0 13 LT1 211 1 0 10052 138 1 0 3 0 0 2.6300 0 0 350 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000955978 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI C R W/O SHIVANNA S,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679454 9523874000 HYRL1840 A.GANESH HYRL - 394104 155 13 LT1 211 2 0 15469 77 1 0 3 1 47 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111280711 0 0 0 1 0 0 0 0 0 0 A.GANESH,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679421 9521217787 64105 Siddesh H Yashodhara SO Halappa VEDAVATHI NAGAR,HIRIYUR 394104 0 13 LT1 211 1 0 688 26 1 0 3 0.8200 -35 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 BC3493780 0 0 0 0 0 0 0 0 1 0 Siddesh H Yashodhara SO Halappa,VEDAVATHI 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 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452679429 9513874000 HYRL1758 R.B.BASAVARAJAIAH HYRL - 394104 148 13 LT1 211 0.2400 0 3466 37 1 0 3 1 85 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111271051 0 0 0 1 0 0 0 0 0 0 R.B.BASAVARAJAIAH,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679423 9502874000 HYRL1577 ABDHUL KHADAR - - - - 394104 0 13 LT1 211 0.4800 0 4800 34 1 0 3 1 2 1.0300 0 0 260 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111324470 0 0 0 1 0 0 0 0 0 0 ABDHUL KHADAR,- - - - 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 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679310 9448466534 51952 PARASHURAMAN S/O MANNU TAMILU COLONY VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 8341 26 1 0 3 1 32 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111240328 0 0 0 1 0 0 0 0 1 0 PARASHURAMAN S/O MANNU,TAMILU COLONY VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679485 9423874000 HYRL684 ALLABASA - - - - 394104 98 13 LT1 211 0.2000 0 5468 41 1 0 3 1 29 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111259272 0 0 0 1 0 0 0 0 0 0 ALLABASA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679482 9418734349 65551 Smt.AKSHATHA D W.O MOHAN KUMAR S VEDAVATHI NAGARA HIRIYUR 394104 0 13 LT1 211 2 0 1375 51 1 0 3 0.9600 78 1.0300 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 68265490 0 0 0 2 0 0 0 0 1 0 Smt.AKSHATHA D W.O MOHAN KUMAR S,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 2024-03-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1452679484 9413874000 HYRL441 HUNURAPPA - - - - 394104 70 13 LT1 211 0.1600 0 5470 52 1 0 3 1 0 0 0 0 670 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111333545 0 0 0 1 0 0 0 0 0 0 HUNURAPPA,- - - - 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 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679486 9411655282 64817 Sri.M.R.HARISH BIN R.RANGANATHA VEDAVATHI NAGARA HIRIYUR 394104 0 13 LT1 211 1 0 3748 85 1 0 3 0.8600 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 67474586 0 0 0 1 0 0 0 0 1 0 Sri.M.R.HARISH BIN R.RANGANATHA,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 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1452679243 9375383092 58347 MUMTAJ W/O B.SUBHAN SAB VEDAVATHI NAGARA3 394104 0 13 LT1 211 1 0 4086 33 1 0 3 0.8200 -28 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2047392 0 0 0 0 0 0 0 0 0 0 MUMTAJ W/O B.SUBHAN SAB,VEDAVATHI NAGARA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2047392 1 0 0 0 0 0 45.1700 55 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452679302 9372351660 66282 K MANJAMMA WO M THIPPESWAMY VEDAVATHI NAGARA HIRIYUR 1 394104 0 13 LT1 211 2 0 1122 82 1 0 3 0.8300 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 10000 69964864 0 0 0 1 0 0 0 0 0 0 K MANJAMMA WO M THIPPESWAMY,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 2024-12-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452679304 9353391426 61555 MAHABOOB BASHA V V NAGARA 394104 0 13 LT1 211 1 0 3322 39 1 0 3 0.9300 0 0 0 0 220 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2865565 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,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 54 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452679438 9313874000 HYRL288 SYED KALIL - - - - 394104 34 13 LT1 211 0.1600 0 3989 3 1 0 3 1 10 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111249733 0 0 0 1 0 0 0 0 0 0 SYED KALIL,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679234 9275516854 66020 Sri K B ABDUL GHANI BIN BABASAB VEDAVATHI NAGARA HIRIYUR 1 394104 0 13 LT1 211 1 0 551 7 1 0 3 0.7600 -28 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 69956411 0 0 0 0 0 0 0 0 0 0 Sri K B ABDUL GHANI BIN BABASAB,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 2024-08-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452679259 9248194370 51677 KANNAN S/O PADIPITTAN VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 3270 9 1 0 3 1 -44 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111365124 0 0 0 1 0 0 0 0 1 0 KANNAN S/O PADIPITTAN,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679264 9237761954 58029 M.GAYITHRI W/O S.V.RANGANATH V.V.NAGARA NEAR UPPAR SANGA3 394104 0 13 LT1 211 1 0 2670 22 1 0 3 1 0 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 2020-01-30 111111240605 0 0 0 1 0 0 0 0 0 0 M.GAYITHRI W/O S.V.RANGANATH,V.V.NAGARA NEAR UPPAR SANGA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2025-03-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679262 9237094278 KANTHARAJ S H S/O HANUMANTHARAYA .V V.V.NAGARA 394104 0 13 LT1 211 2 0 11158 103 1 0 3 1 299 1.5100 0 0 440 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100004531155D 0 0 0 1 0 0 0 0 1 0 KANTHARAJ S H S/O HANUMANTHARAYA .V,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 69.6700 77 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 1452679451 9223874000 HYRL772 N.P.LAXMIDEVI W/O PATHAAIH - - - - 394104 450 13 LT1 211 0.4800 0 2049 0 1 0 28 0 11488 85.2100 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 99999 100000955369A 0 0 0 0 0 0 0 0 0 0 N.P.LAXMIDEVI W/O PATHAAIH,- - - - 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 1452679452 9213874000 HYRL18442 HUSENAMMA HIRIYUR - 394104 166 13 LT1 211 1 0 15428 0 1 0 28 0 -18 0 0 0 210 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000953055 0 0 0 0 0 0 0 0 0 0 HUSENAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679450 9212874000 HYRL11077 ERAMMA XX - 394104 0 13 LT1 211 1 0 6123 28 1 0 3 1 8 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111261629 0 0 0 1 0 0 0 0 0 0 ERAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 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 1452679458 9123874000 HYRL804 SHEKAHAMED - - - - 394104 124 13 LT1 211 0.1200 0 7375 71 1 0 3 1 22 3.5700 0 0 240 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111320159 0 0 0 1 0 0 0 0 0 0 SHEKAHAMED,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679437 9113518937 51635 SHIVANNA S/O LINGAIAH V.V NAGARA3 394104 179 13 LT1 211 1 0 4402 26 1 0 3 1 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111260568 0 0 0 1 0 0 0 0 0 0 SHIVANNA S/O LINGAIAH,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 24.0800 34 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679521 9096633338 51713 JAINABEE W/O GHOUSPEER VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 4389 14 1 0 3 1 6 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111238543 0 0 0 1 0 0 0 0 1 0 JAINABEE W/O GHOUSPEER,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679209 9082421225 62626 D SHIVALINGAPPA S.O DYAVARAPPA VEDAVATHI NAGARA , HIRIYURU 394104 0 13 LT1 211 1 0 3129 49 1 0 3 0.8900 -25 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 BC3140024 0 0 0 1 0 0 0 0 1 0 D SHIVALINGAPPA S.O DYAVARAPPA,VEDAVATHI NAGARA , HIRIYURU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452679511 9002874000 HYRL655 SHAREEFSAB - - - - 394104 0 13 LT1 211 0.4800 0 4286 23 1 0 3 1 -5 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111278975 0 0 0 1 0 0 0 0 0 0 SHAREEFSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679489 8913874000 HYRL1044 H VIJAYMMA C/O HANUMATHPPA - - - - 394104 64 13 LT1 211 0.2000 0 13399 84 1 0 3 0 751 7.1500 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 100000 100000960084A 0 0 0 0 0 0 0 0 0 0 H VIJAYMMA C/O HANUMATHPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679501 8892553576 63560 MAMTHAZ W.O NAZEER BASHA VEDAVATHI NAGARA , HIRIYUR 1 394104 0 13 LT1 211 1 0 808 23 1 0 3 0.9300 48 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 BC3364554 0 0 0 0 0 0 0 0 0 0 MAMTHAZ W.O NAZEER BASHA,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 14.3300 24 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452679218 8883649972 58024 RANGASWAMY S/O R.VEERESH V.V.NAGARA NEAR UPPAR SANGA 394104 0 13 LT1 211 1 0 1587 10 1 0 3 0.7300 441 3.3200 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC1953184 0 0 0 1 0 0 0 0 1 0 RANGASWAMY S/O R.VEERESH,V.V.NAGARA NEAR UPPAR SANGA 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 0.9700 2 1452679365 8835929101 66281 K MANJAMMA WO M THIPPESWAMY VEDAVATHI NAGARA HIRIYUR 394104 0 13 LT1 211 2 0 975 71 1 0 3 0.8500 118 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 10000 69964576 0 0 0 0 0 0 0 0 1 0 K MANJAMMA WO M 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 2024-12-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452679361 8824650046 58348 MUMTAJ W/O B.SUBHAN SAB VEDAVATHI NAGARA5 394104 0 13 LT1 211 1 0 2257 47 1 0 3 0.8900 318 2.3400 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2047391 0 0 0 0 0 0 0 0 0 0 MUMTAJ W/O B.SUBHAN SAB,VEDAVATHI NAGARA5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2047391 1 0 0 0 0 0 12.2500 22 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452679358 8823874000 HYRL1795 RAVI S K S/O KRISHNAPPA HYRL - 394104 151 13 LT1 211 0.2500 0 10152 81 1 0 3 1 0 4.3600 0 0 1290 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111111292129 0 0 0 1 0 0 0 0 0 0 RAVI S K S/O KRISHNAPPA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679479 8813874000 HYRL756 SMT. MUTTUMBHI - - - - 394104 38 13 LT1 211 0.2400 0 4925 67 1 0 3 1 -33 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111329617 0 0 0 1 0 0 0 0 0 0 SMT. MUTTUMBHI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679513 8778854088 64301 Smt.DODDAKKA W.O NAGARAJU VEDAVATHI NAGAR,HIRIYUR 394104 0 13 LT1 211 2 0 2385 126 1 0 3 0.9000 478 2.4000 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 2022-12-26 67496001 0 0 0 1 0 0 0 0 1 0 Smt.DODDAKKA W.O NAGARAJU,VEDAVATHI 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 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452679296 8754768997 59382 ZAHEDABANU W/O IBRAHIM NEAR RMC6 394104 0 13 LT1 211 1 0 9758 0 1 0 3 0.0100 -228 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2390015 0 0 0 0 0 0 0 0 0 0 ZAHEDABANU W/O IBRAHIM,NEAR RMC6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2390015 1 0 0 0 0 0 59.0800 65 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452679473 8723874000 HYRL967 P.MARIMUTTU - - - - 394104 129 13 LT1 211 0.4800 0 5548 57 1 0 3 1 8 0 0 0 950 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111265128 0 0 0 1 0 0 0 0 0 0 P.MARIMUTTU,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679472 8711874000 HYRL20445 B.C.PADMANABA HIRIYUR HIRIYUR 394104 0 13 LT1 211 1 0 2935 18 1 0 3 0 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 100000954882 0 0 0 0 0 0 0 0 0 0 B.C.PADMANABA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2025-11-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679275 8650916313 KAVITHA W/O THIPPESWAMY RMC YARD 394104 0 13 LT1 211 1 0 6643 23 1 0 3 1 0 2.8200 0 0 240 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100004589486D 0 0 0 1 0 0 0 0 1 0 KAVITHA W/O THIPPESWAMY,RMC YARD 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 0.8000 2 1452679440 8613874000 HYRL847 MAARI - - - - 394104 130 13 LT1 211 0.1600 0 12558 52 1 0 3 1 3 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111289101 0 0 0 1 0 0 0 0 0 0 MAARI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679459 8611874000 HYRL19848 H.V.ANJANAPPA HIRIYUR - 394104 0 13 LT1 211 1 0 11506 54 1 0 3 0 -159 0 0 0 280 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2012-02-01 100000950609 0 0 0 0 0 0 0 0 0 0 H.V.ANJANAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.3300 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 2 1452679306 8555779808 NAGARAJU S/O RANGANAYAK VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 6553 47 1 0 3 1 -1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 9891649891D 0 0 0 1 0 0 0 0 1 0 NAGARAJU S/O RANGANAYAK,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679206 9657386199 61569 ANWAR BASHA S.O IBRAHIM SAB V V NAGARA 394104 0 13 LT3A 311 1 0 1409 28 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 BD1038381 0 0 0 0 0 0 0 0 1 0 ANWAR BASHA S.O IBRAHIM SAB,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 1 0 0 0.1400 2 1452679432 9114337546 63094 R.ESHWAR S.O B.RUDRANNA V V NAGAR HIRIYUR 394104 0 13 LT3A 311 1 0 7004 184 1 0 3 0.6400 -52 1.0600 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 BD1079024 0 0 0 1 0 0 0 0 1 0 R.ESHWAR S.O B.RUDRANNA,V V NAGAR 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 0.9600 2 1452679254 6726113479 66283 K MANJAMMA WO M THIPPESWAMY VEDAVATHI NAGARA HIRIYUR 2 394104 0 13 LT3A 311 1 0 433 12 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 10000 69964589 0 0 0 0 0 0 0 0 1 0 K MANJAMMA WO M THIPPESWAMY,VEDAVATHI 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 1 0 0 0.0010 2 1452679539 6241085925 YASHODAMMA W/O VERANNA V.V.NAGARA3 394104 0 13 LT3A 311 0.5000 0 21 0 1 0 28 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 100006909285 0 0 0 0 0 0 0 0 1 0 YASHODAMMA W/O VERANNA,V.V.NAGARA3 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 1452679270 6103081072 66284 K MANJAMMA WO M THIPPESWAMY VEDAVATHI NAGARA HIRIYUR 3 394104 0 13 LT3A 311 1 0 0 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 14008905 0 10000 69964571 0 0 0 0 0 0 0 0 1 0 K MANJAMMA WO M THIPPESWAMY,VEDAVATHI NAGARA HIRIYUR 3 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 0.0010 2 1452679290 4913874000 HYRL298 PEERSAB - - - - 394104 6 13 LT3A 311 0.1600 0 1370 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 14008905 0 99999 100006916432 0 0 0 1 0 0 0 0 1 0 PEERSAB,- - - - 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 0.8000 2 1452679366 4511615706 59458 R.B KALPANA S/O S.V DASAPPA VV NAGARA HIRIYUR 394104 0 13 LT3A 311 0.5000 0 194 0 1 0 28 1 217 1.1500 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 100006916953 0 0 0 0 0 0 0 0 1 0 R.B KALPANA S/O S.V DASAPPA,VV 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 2 1452679457 4150875880 520110 MAHAMAD BASHA S/O KHALANDAR SAB V.V.NAGARA 394104 0 13 LT3A 311 0.5000 0 1939 3 1 0 3 1 22 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 100006907374 0 0 0 1 0 0 0 0 1 0 MAHAMAD BASHA S/O KHALANDAR SAB,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 0.8000 2 1452679494 2413874000 HYRL1475 SURESHAS - - - - 394104 112 13 LT1 211 0.1200 0 9705 81 1 0 3 1 172 2.4300 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111325908 0 0 0 1 0 0 0 0 0 0 SURESHAS,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679253 2402874000 HYRL718 Y.HANUMANTHA RAYA - - - - 394104 0 13 LT1 211 0.5200 0 5510 36 1 0 3 1 15 0 0 0 370 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2016-03-29 111111316877 0 0 0 1 0 0 0 0 0 0 Y.HANUMANTHA RAYA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679442 2357685388 62300 R DEVARAJ S.O D B RUDRAPPA SHIVASHANKARAPPA BADAVANE TOWE 394104 0 13 LT1 211 1 0 3521 66 1 0 3 0.9800 -1065 0 0 0 790 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BC3057594 0 0 0 2 0 0 0 0 0 0 R DEVARAJ S.O D B RUDRAPPA,SHIVASHANKARAPPA BADAVANE TOWE 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 2.2800 2 1452679565 2323874000 HYRL737 B.T. RUDRAMUNI - - - - 394104 35 13 LT1 211 0.2400 0 4470 33 1 0 3 1 -46 0 0 0 0 3941 2026-01-13 0 0 0 2025-02-13 3 0 0 0 0 14008905 0 99999 111111315572 0 0 0 1 0 0 0 0 0 0 B.T. RUDRAMUNI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 -53 0 0 0 31.4200 41 2023-07-08 2025-02-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679388 2313874000 HYRL1501 VADHAMMA C/O RAGASWAMI - - - - 394104 113 13 LT1 211 0.1200 0 5769 72 1 0 3 1 4 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111304486 0 0 0 1 0 0 0 0 0 0 VADHAMMA C/O RAGASWAMI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679430 2223874000 HYRL954 JAYAMMA W/0 P.M RAMAIAH - - - - 394104 137 13 LT1 211 0.2800 0 7691 44 1 0 3 1 -63 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 2013-04-03 111111265790 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/0 P.M RAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 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 1452679249 2169909157 64302 Smt.DODDAKKA W.O NAGARAJU VEDAVATHI NAGAR,HIRIYUR 1 394104 0 13 LT1 211 2 0 1492 56 1 0 3 0.9500 0 7.2800 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 67496016 0 0 0 2 0 0 0 0 0 0 Smt.DODDAKKA W.O NAGARAJU,VEDAVATHI NAGAR,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 1.9000 2 1452679530 2123874000 HYRL1032 HUSINAMMAC/OK.BAABSAB - - - - 394104 52 13 LT1 211 0.1000 0 6899 68 1 0 3 1 50 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 9999 111111274234 0 0 0 1 0 0 0 0 0 0 HUSINAMMAC/OK.BAABSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679375 2112448451 KAVITHA W/O THIPPESWAMY RMC YARD4 394104 0 13 LT1 211 1 0 7371 39 1 0 3 1 1 0 0 0 370 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100004585604D 0 0 0 1 0 0 0 0 0 0 KAVITHA W/O THIPPESWAMY,RMC YARD4 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 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679220 2023874000 HYRL1150 MERI C/O CHINNAPPA - - - - 394104 78 13 LT1 211 0.1600 0 3200 25 1 0 3 1 8 0 0 0 260 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111296278 0 0 0 1 0 0 0 0 0 0 MERI C/O CHINNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679531 1923874000 HYRL1658 HUSINAMMAC/OBABASAB - - - - 394104 51 13 LT1 211 0.1000 0 6772 112 1 0 3 1 1314 18.2800 0 0 280 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111291371 0 0 0 1 0 0 0 0 0 0 HUSINAMMAC/OBABASAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679564 1913874000 HYRL1445 MUNISWAMI - - - - 394104 109 13 LT1 211 0.1200 0 8911 51 1 0 3 0 139 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 99999 100000953066A 0 0 0 0 0 0 0 0 0 0 MUNISWAMI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 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 1452679226 1897385027 61759 T GOVARDHANA S.O LATE C THIPPESWAMY V V NAGARA 394104 0 13 LT1 211 1 0 711 7 1 0 3 0.9400 -112 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 9999 BD1051928 0 0 0 1 0 0 0 0 0 0 T GOVARDHANA S.O LATE C THIPPESWAMY,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 10.1700 20 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452679422 1854576702 63561 MAMTHAZ W.O NAZEER BASHA VEDAVATHI NAGARA , HIRIYUR 2 394104 0 13 LT1 211 1 0 2944 93 1 0 3 0.8600 266 1.3300 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 BC3364553 0 0 0 2 0 0 0 0 0 0 MAMTHAZ W.O NAZEER BASHA,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 50 55 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452679435 1850968854 63127 PREMAKKA W.O VEERANNA BEHIND OF R M C,V V NAGAR,HIRIYUR 394104 0 13 LT1 211 2 0 3749 75 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 14008905 0 999999 BC3218540 0 0 0 1 0 0 0 0 1 0 PREMAKKA W.O VEERANNA,BEHIND OF R M C,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 61 67 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452679560 1823874000 HYRL551 B. GARIBSAB - - - - 394104 102 13 LT1 211 0.2000 0 5645 66 1 0 3 1 366 2.1200 0 0 420 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111333617 0 0 0 1 0 0 0 0 0 0 B. GARIBSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679200 1819108758 58031 M.GAYITHRI W/O S.V.RANGANATH V.V.NAGARA NEAR UPPAR SANGA 394104 0 13 LT1 211 1 0 5495 21 1 0 3 0.8500 -39 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC1953185 0 0 0 0 0 0 0 0 1 0 M.GAYITHRI W/O S.V.RANGANATH,V.V.NAGARA NEAR UPPAR SANGA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-09-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452679299 1794982470 63121 F.ISMAIL JABIULLA S.O FAZLULLA VEDAVATHI NAGAR,HIRIYUR 394104 0 13 LT1 211 1 0 2077 38 1 0 3 0.8500 -148 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 BD1078940 0 0 0 1 0 0 0 0 0 0 F.ISMAIL JABIULLA S.O FAZLULLA,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452679434 1723874000 HYRL1362 VADHAMMA - - - - 394104 61 13 LT1 211 0.2400 0 456 0 1 0 28 1 -12 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111306875 0 0 0 0 0 0 0 0 0 0 VADHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679526 1623874000 HYRL251 V.MALLIKSAB - - - - 394104 141 13 LT1 211 0.2000 0 3702 34 1 0 3 1 735 10.2000 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111252142 0 0 0 1 0 0 0 0 0 0 V.MALLIKSAB,- - - - 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 0.8000 2 1452679315 1613874000 HYRL751 THYAGARAJ - - - - 394104 76 13 LT1 211 0.2400 0 2404 7 1 0 3 1 -43 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111288179 0 0 0 0 0 0 0 0 0 0 THYAGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452679492 1537626456 51637 SHIVANNA S/O LINGAIAH V.V NAGARA 394104 178 13 LT1 211 1 0 3498 36 1 0 3 1 -258 0 0 0 440 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111324732 0 0 0 1 0 0 0 0 1 0 SHIVANNA S/O LINGAIAH,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 24.8300 35 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679498 1523874000 HYRL159 SHANTHAMA W/O GANDI.T - - - - 394104 99 13 LT1 211 0.1200 0 14641 123 1 0 3 1 -3474 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111288202 0 0 0 1 0 0 0 0 0 0 SHANTHAMA W/O GANDI.T,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679500 1514742499 51273 JAYALAKSHMAMMA W/O BOREGOWDA NEAR RMC2 394104 0 13 LT1 211 1 0 6569 35 1 0 3 1 121 1.0300 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111116055131 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA W/O BOREGOWDA,NEAR RMC2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.0600 37 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679496 1513874000 HYRL1511 ANJINAMMA HYRL - 394104 9 13 LT1 211 0.1200 0 5041 14 1 0 3 1 -87 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111323599 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,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 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679232 1477454860 63587 K C PARAMESHWARAPPA S.O KARECHIKKANNA VEDAVATHI NAGARA , HIRIYUR 394104 0 13 LT1 211 2 0 4141 89 1 0 3 0.8900 35 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BD1113799 0 0 0 1 0 0 0 0 0 0 K C PARAMESHWARAPPA S.O KARECHIKKANNA,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 73.5800 81 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452679475 1466567603 65241 B.RAJAPPA S/O L.BASAPPA CHANDRA LAYOUT VEDAVATHI NAGARA HIRIYUR 394104 0 13 LT1 211 2 0 2833 84 1 0 3 0.6900 0 0 0 0 370 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.370 (ignore if paid) 0 999999 68247479 0 0 0 1 0 0 0 0 1 0 B.RAJAPPA S/O L.BASAPPA,CHANDRA LAYOUT 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 2025-04-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452679529 1423874000 HYRL1425 PATHIMMA C/O RAJASAB - - - - 394104 107 13 LT1 211 0.2000 0 3256 28 1 0 3 1 45 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111296348 0 0 0 1 0 0 0 0 0 0 PATHIMMA C/O RAJASAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679415 1413874000 HYRL494 JAYASARABHI - - - - 394104 26 13 LT1 211 0.1600 0 10295 41 1 0 3 1 -7 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111262555 0 0 0 1 0 0 0 0 0 0 JAYASARABHI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679405 1402874000 HYRL717 Y.HANUMANTHARAYA - - - - 394104 0 13 LT1 211 0.5200 0 7645 11 1 0 3 1 -51 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111334647 0 0 0 1 0 0 0 0 0 0 Y.HANUMANTHARAYA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679413 1379768301 64546 Sri.K.S.KUBERAIAH S.O SANNA MARAPPA VEDAVATHI NAGAR,HIRYUR 1 394104 0 13 LT1 211 1 0 867 14 1 0 3 0.6800 -78 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 67465311 0 0 0 0 0 0 0 0 0 0 Sri.K.S.KUBERAIAH S.O SANNA MARAPPA,VEDAVATHI NAGAR,HIRYUR 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 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452679553 1351539674 65946 Sri.S.PARAMESHWARAPPA BIN SHIVANNA VEDAVATHI NAGARA HIRIYUR 2 394104 0 13 LT1 211 1 0 782 26 1 0 3 0.8700 -37 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 67409193 0 0 0 1 0 0 0 0 0 0 Sri.S.PARAMESHWARAPPA BIN SHIVANNA,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 2024-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452679547 1323874000 HYRL819 THIPPESWAMY - - - - 394104 37 13 LT1 211 0.1200 0 3789 32 1 0 3 1 16 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111256514 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679419 1313874000 HYRL530 L. KAMALAMMA X - 394104 29 13 LT1 211 0.6000 0 1649 1 1 0 3 1 57 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111251557 0 0 0 1 0 0 0 0 0 0 L. KAMALAMMA,X - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679404 1312874000 HYRL656 SHAREEF SAB - - - - 394104 0 13 LT1 211 0.4800 0 3094 1 1 0 3 1 -178 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111303307 0 0 0 1 0 0 0 0 0 0 SHAREEF SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679247 1302874000 21188 GOPAMMA HIRIYUR - 394104 0 13 LT1 211 1 0 5727 36 1 0 3 0 333 3.1000 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 100004584854 0 0 0 0 0 0 0 0 0 0 GOPAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-11-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679447 1239302198 65242 B.RAJAPPA S/O L.BASAPPA CHANDRA LAYOUT VEDAVATHI NAGARA HIRIYUR 1 394104 0 13 LT1 211 2 0 399 11 1 0 3 0.9700 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 68247465 0 0 0 1 0 0 0 0 0 0 B.RAJAPPA S/O L.BASAPPA,CHANDRA LAYOUT 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 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452679456 1232025181 58422 SHESHAMMA W/O SHIVA MURTHY VEDAVATHI NAGARA 394104 0 13 LT1 211 3 0 19092 142 1 0 3 1 138 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 2017-03-18 111111332063 0 0 0 2 0 0 0 0 1 0 SHESHAMMA W/O SHIVA MURTHY,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452679449 1223874000 HYRL106 SHIVANNA - - - - 394104 48 13 LT1 211 0.3200 0 6212 16 1 0 3 1 -30 0 0 0 350 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111251744 0 0 0 1 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 46.5000 57 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452679534 1223166652 51632 MUSTHAK AHAMED S/O DIWANKHAN V V NAGARA 394104 0 13 LT1 211 2 0 8352 24 1 0 3 1 -10 0 0 0 1280 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111293279 0 0 0 1 0 0 0 0 1 0 MUSTHAK AHAMED S/O DIWANKHAN,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 65.2500 72 2023-08-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679238 1176883960 51686 DHARANENDRAYYA S/O DODDATHIMMAIAH VEDAVATHI NAGAR 394104 0 13 LT1 211 2 0 2630 13 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111305632 0 0 0 1 0 0 0 0 1 0 DHARANENDRAYYA S/O DODDATHIMMAIAH,VEDAVATHI NAGAR 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 0.8000 2 1452679533 1123874000 HYRL222 R. RANGAIAH - - - - 394104 14 13 LT1 211 0.2400 0 10298 4 1 0 3 1 -59 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111251628 0 0 0 0 0 0 0 0 0 0 R. RANGAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452679356 1102874000 HYRL13871 DASAMMA YAME GANGAMMA XX - 394104 0 13 LT1 211 2 0 16087 153 1 0 3 1 0 0 0 0 520 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111277035 0 0 0 1 0 0 0 0 0 0 DASAMMA YAME GANGAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679448 1023874000 HYRL607 SHAFI - - - - 394104 79 13 LT1 211 0.1600 0 2932 0 1 0 28 1 -66 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111307649 0 0 0 0 0 0 0 0 0 0 SHAFI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679464 0931994993 62932 K.SRINIVASA S.O KESHAVAMURTHY WARD NO,2 V V NAGARA HIRIYUR 394104 0 13 LT1 211 1 0 1826 34 1 0 3 0.7200 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 BD1084135 0 0 0 2 0 0 0 0 0 0 K.SRINIVASA S.O KESHAVAMURTHY,WARD NO,2 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 29.0800 39 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1452679466 0923874000 HYRL955 JAYAMMA W/0 P.M RAMAIAH - - - - 394104 42 13 LT1 211 0.2800 0 4714 44 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111285362 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/0 P.M RAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679465 0842358356 58009 KIRAN KUMAR SAJJAN S/O MURUGENDRAPPA VEDAVATHI NAGARA2 394104 0 13 LT1 211 1 0 10361 81 1 0 3 1 0 0 0 0 750 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111242714 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR SAJJAN S/O MURUGENDRAPPA,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 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 1452679455 0823874000 HYRL548 PRASANNA - - - - 394104 92 13 LT1 211 0.2400 0 15447 137 1 0 3 0 70 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 999999 100000953273AA 0 0 0 0 0 0 0 0 0 0 PRASANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679453 0813874000 HYRL701 PIRSAB - - - - 394104 69 13 LT1 211 0.2400 0 6478 24 1 0 3 1 -101 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111361564 0 0 0 1 0 0 0 0 0 0 PIRSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679507 0713874000 HYRL606 HARIKKISHANA - - - - 394104 83 13 LT1 211 0.1600 0 4208 42 1 0 3 1 106 1 0 0 270 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111240516 0 0 0 1 0 0 0 0 0 0 HARIKKISHANA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679505 0711874000 HYRL18509 RAMESH SHIVALINGA BILAGI HIRIYUR - 394104 0 13 LT1 211 2 0 12343 1 1 0 3 0 -96 0 0 0 0 3941 2026-01-13 3 0 0 2025-11-13 0 0 0 0 0 14008905 0 9999999 2010-09-27 100000956373 0 0 0 0 0 0 0 0 0 0 RAMESH SHIVALINGA BILAGI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679532 0623874000 HYRL995 GAGAMMA - - - - 394104 140 13 LT1 211 0.1200 0 1476 2 1 0 3 1 -6 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111361770 0 0 0 1 0 0 0 0 0 0 GAGAMMA,- - - - 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 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679522 0623015756 64802 Sri.K.S.KUBERAIAH BIN SANNAMARAPPA BEHIND OF RMC V V NAGARA HIRIYUR 394104 0 13 LT1 211 2 0 4387 117 1 0 3 0.8100 860 6.5300 0 0 580 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.580 (ignore if paid) 0 999999 67475535 0 0 0 2 0 0 0 0 1 0 Sri.K.S.KUBERAIAH BIN SANNAMARAPPA,BEHIND OF RMC 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 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452679202 0611874000 HYRL19847 H.V.ANJANAPPA HIRIYUR - 394104 0 13 LT1 211 1 0 7855 17 1 0 3 0 -38 0 0 0 360 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008905 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2012-02-01 100000950611 0 0 0 0 0 0 0 0 0 0 H.V.ANJANAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 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 1452679394 0602874000 HYRL1576 ABDHUL KHADAR - - - - 394104 0 13 LT1 211 0.4800 0 7096 32 1 0 3 0 1 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 100000950394 0 0 0 0 0 0 0 0 0 0 ABDHUL KHADAR,- - - - 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 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679397 0601421384 62301 R DEVARAJ S.O D B RUDRAPPA SHIVASHANKARAPPA BADAVANE HIRIYUR 394104 0 13 LT1 211 2 0 2262 71 1 0 3 0.7800 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 9999 BC3057592 0 0 0 2 0 0 0 0 0 0 R DEVARAJ S.O D B RUDRAPPA,SHIVASHANKARAPPA BADAVANE 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 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452679224 0578033677 59233 ERANNA S/O HANUMANTHAPPA VEDAVATHI NAGARA 394104 0 13 LT1 211 0.5000 0 2130 30 1 0 3 0.9800 511 4.8700 0 0 380 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2350578 0 0 0 0 0 0 0 0 1 0 ERANNA S/O HANUMANTHAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2350578 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452679436 0523874000 HYRL1035 SHETTAPPA - - - - 394104 57 13 LT1 211 0.1600 0 5360 66 1 0 3 1 38 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111331743 0 0 0 1 0 0 0 0 0 0 SHETTAPPA,- - - - 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 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679441 0423874000 HYRL1783 RAMIJABI HYRL - 394104 145 13 LT1 211 0.2400 0 4099 34 1 0 3 1 -33 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111307911 0 0 0 1 0 0 0 0 0 0 RAMIJABI,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-12-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679231 8533340485 64725 Sri.HARISH.R S.O K.RANGASWAMY VEDAVATHI NAGAR,HIRYUR 394104 0 13 LT1 211 1 0 1956 63 1 0 3 0.8400 0 0 0 0 390 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.390 (ignore if paid) 0 999999 67465462 0 0 0 0 0 0 0 0 1 0 Sri.HARISH.R S.O K.RANGASWAMY,VEDAVATHI NAGAR,HIRYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1452679229 8523874000 HYRL274 MALLIKSAB - - - - 394104 136 13 LT1 211 0.3600 0 6208 70 1 0 3 1 0 0 0 0 350 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111329729 0 0 0 1 0 0 0 0 0 0 MALLIKSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679471 8513874000 HYRL464 MUNIYANNA - - - - 394104 72 13 LT1 211 0.1200 0 19101 39 1 0 3 1 -120 0 0 0 1660 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111111289825 0 0 0 1 0 0 0 0 0 0 MUNIYANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679433 8480945262 51634 SHIVANNA S/O LINGAIAH V.V NAGARA2 394104 200 13 LT1 211 1 0 8812 104 1 0 3 1 0 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 2015-06-09 111111300827 0 0 0 1 0 0 0 0 0 0 SHIVANNA S/O LINGAIAH,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 55.8300 61 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679417 8445951846 64894 Smt.G.GANGAMMA W.O RAMANNA CHANDRIKA LAYOUT HIRIYUR 1 394104 0 13 LT1 211 1 0 1060 35 1 0 3 0.7700 123 1.2000 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 67481464 0 0 0 0 0 0 0 0 0 0 Smt.G.GANGAMMA W.O RAMANNA,CHANDRIKA LAYOUT 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 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452679558 8423874000 HYRL1160 S SHAHABUDDIN BIN R GAOSA MOHIDDIN - - - - 394104 85 13 LT1 211 0.1600 0 6875 53 1 0 3 1 83 0 0 0 400 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111238347 0 0 0 1 0 0 0 0 0 0 S SHAHABUDDIN BIN R GAOSA MOHIDDIN,- - - - 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 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452679548 8413874000 HYRL1205 GOWRAMMA C/O CHANNAPPA - - - - 394104 122 13 LT1 211 0.4800 0 7986 4 1 0 3 1 62 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111172575 0 0 0 1 0 0 0 0 0 0 GOWRAMMA C/O CHANNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679554 8406170232 61892 GOPAMMA W.O PARAMESHWARAIAH VEDAVATHI NAGAR HYR 394104 0 13 LT1 211 1 0 1258 8 1 0 3 0.9900 2141 19.5700 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 BC3008062 0 0 0 1 0 0 0 0 0 0 GOPAMMA W.O PARAMESHWARAIAH,VEDAVATHI NAGAR 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 1 0 0 0.5100 2 1452679403 8323874000 HYRL454 DHUGOJIRAVA - - - - 394104 91 13 LT1 211 0.2000 0 14112 102 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111301888 0 0 0 1 0 0 0 0 0 0 DHUGOJIRAVA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679540 8313874000 HYRL858 GAGAMMAC/OLAKAPPA - - - - 394104 75 13 LT1 211 0.1200 0 8061 47 1 0 3 1 -52 0 0 0 310 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111279260 0 0 0 1 0 0 0 0 0 0 GAGAMMAC/OLAKAPPA,- - - - 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 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679545 8312874000 HYRL1956 K M UMADEVI W/O RAMESH P XX - 394104 0 13 LT1 211 1 0 8184 56 1 0 3 1 165 1.5100 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111294678 0 0 0 1 0 0 0 0 0 0 K M UMADEVI W/O RAMESH P,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679538 8310817641 58345 MUMTAJ W/O B.SUBHAN SAB VEDAVATHI NAGARA4 394104 0 13 LT1 211 1 0 5977 74 1 0 3 0.7000 156 1.0600 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2047393 0 0 0 1 0 0 0 0 0 0 MUMTAJ W/O B.SUBHAN SAB,VEDAVATHI NAGARA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2047393 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452679535 8302874000 HYRAEH84 MAHAMED DASTAGEER S/O MAHAMMED SALAM SAB XX - 394104 0 13 LT1 211 3 0 12948 90 1 0 3 0 -98 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 100000 100000950606A 0 0 0 0 0 0 0 0 0 0 MAHAMED DASTAGEER S/O MAHAMMED SALAM SAB,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 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 1452679544 8290996892 51676 KANNAN S/O PADIPITTAN VEDAVATHI NAGARA2 394104 0 13 LT1 211 1 0 3393 35 1 0 3 1 12 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111259561 0 0 0 1 0 0 0 0 0 0 KANNAN S/O PADIPITTAN,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679537 8288229000 23682 LAKSHMIDEVI W/O THIPPESWAMY VEDHAVATHI NAGAR HIRIYUR 394104 456 13 LT1 211 0.4800 0 3699 33 1 0 3 0 -58 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 99999 100004598734A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI W/O THIPPESWAMY,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 75 83 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679223 8223874000 HYRL1843 J.L.SHIVANNA HYRL - 394104 156 13 LT1 211 1 0 11266 86 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111300278 0 0 0 1 0 0 0 0 0 0 J.L.SHIVANNA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679467 8213874000 HYRL1505 S.LATHA C/O ESHVARA - - - - 394104 114 13 LT1 211 0.2000 0 1459 3 1 0 3 1 -9 0 0 0 220 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111289738 0 0 0 1 0 0 0 0 0 0 S.LATHA C/O ESHVARA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679468 8212874000 HYRL11078 ERAMMA XX - 394104 0 13 LT1 211 1 0 12642 160 1 0 3 1 0 0 0 0 730 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111279509 0 0 0 1 0 0 0 0 0 0 ERAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679210 8163275201 65757 Sri.S.SHASHIKUMAR BIN SHIVALINGAPPA CHANDRIKA LAYOUT HIRIYUR 394104 0 13 LT1 211 2 0 2862 112 1 0 3 0.7400 0 0 0 0 1000 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 68275540 0 0 0 1 0 0 0 0 1 0 Sri.S.SHASHIKUMAR BIN SHIVALINGAPPA,CHANDRIKA LAYOUT 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 2024-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452679286 8148919981 58344 MUMTAJ W/O B.SUBHAN SAB VEDAVATHI NAGARA 394104 0 13 LT1 211 2 0 12405 112 1 0 3 0.9700 -254 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2047394 0 0 0 1 0 0 0 0 1 0 MUMTAJ W/O B.SUBHAN SAB,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2047394 1 0 0 0 0 0 133 146 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452679227 8123874000 HYRL105 K.SHIVANNA - - - - 394104 47 13 LT1 211 0.3200 0 9181 8 1 0 3 1 -152 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111304744 0 0 0 1 0 0 0 0 0 0 K.SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679424 8075323344 59759 REHAMATH BEE W/O BUDEN SAB VV NAGARA BE SIDE SHARAD SCHOOL 394104 0 13 LT1 211 1 0 3145 32 1 0 3 0.8500 59 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2396978 0 0 0 1 0 0 0 0 1 0 REHAMATH BEE W/O BUDEN SAB,VV NAGARA BE SIDE SHARAD SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2396978 1 0 0 0 0 0 29 39 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452679428 8069508234 59694 RAMIJABEE W/O MALIK SAB V.V NAGARA 394104 0 13 LT1 211 1 0 3061 29 1 0 3 0.8200 27 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2466844 0 0 0 0 0 0 0 0 1 0 RAMIJABEE W/O MALIK 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 32.4200 42 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452679256 8043735647 60670 RAGHAVENDRA K R S.O KRISHNAMURTHY T CHANDRA LAYOUT V V NAGARA 394104 0 13 LT1 211 1 0 11693 124 1 0 3 1 1 0 0 0 3320 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 2019-07-17 111111278000 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA K R S.O KRISHNAMURTHY T,CHANDRA LAYOUT V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679252 8023874000 HYRL662 TSHAYLAJA - - - - 394104 15 13 LT1 211 0.2400 0 12831 135 1 0 3 1 -65 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111268524 0 0 0 1 0 0 0 0 0 0 TSHAYLAJA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679445 8002626952 58889 OBALAMMA S/O LATE CHENNAMALLAPPA VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 5008 75 1 0 3 0.9200 55 0 0 0 300 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2250484 0 0 0 1 0 0 0 0 1 0 OBALAMMA S/O LATE CHENNAMALLAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2250484 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 1 0 0 1.1500 2 1452679329 7923874000 HYRL1834 M.THIPPESWAMY VEDHAVATHINAGARA - 394104 157 13 LT1 211 1 0 6221 27 1 0 3 1 -17 0 0 0 270 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111251093 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,VEDHAVATHINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679344 7847173937 62299 R DEVARAJ S.O D B RUDRAPPA SHIVASHANKARAPPA BADAVANE 394104 0 13 LT1 211 2 0 4797 63 1 0 3 0.7100 -54 0 0 0 210 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC3057591 0 0 0 2 0 0 0 0 1 0 R DEVARAJ S.O D B RUDRAPPA,SHIVASHANKARAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1452679351 7823874000 HYRL1297 NORAJAHAN - - - - 394104 142 13 LT1 211 0.2000 0 25 0 1 0 28 1 4030 35.3700 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111255575 0 0 0 0 0 0 0 0 0 0 NORAJAHAN,- - - - 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 1452679349 7813874000 HYRL328 PARIJANA - - - - 394104 67 13 LT1 211 0.2400 0 8021 50 1 0 3 1 29 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111368838 0 0 0 1 0 0 0 0 0 0 PARIJANA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452679552 7802874000 HYRL15253 SMT GOPAMMA VV NAGAR HIRIYUR VV NAGAR HIRIYUR 394104 0 13 LT1 211 0.2400 0 6003 17 1 0 3 1 106 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111335535 0 0 0 1 0 0 0 0 0 0 SMT GOPAMMA,VV NAGAR HIRIYUR VV NAGAR 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 0.5000 2 1452679241 7753879991 58333 MANJI BAI W/O GHANI NAIK CHANDRA LAYOUT3 394104 0 13 LT1 211 1 0 1523 13 1 0 3 0.9400 -104 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BD0907636 0 0 0 1 0 0 0 0 0 0 MANJI BAI W/O GHANI NAIK,CHANDRA LAYOUT3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452679288 7723874000 HYRL14092 D.MALLAMMA HYRL - 394104 4 13 LT1 211 1 0 2238 39 1 0 3 0 -26 1 0 0 650 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100000956707A 0 0 0 0 0 0 0 0 0 0 D.MALLAMMA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 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 1452679287 7713874000 HYRL1455 DHADHAPIR - - - - 394104 110 13 LT1 211 0.2000 0 4409 52 1 0 3 1 13 0 0 0 290 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111247752 0 0 0 1 0 0 0 0 0 0 DHADHAPIR,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679446 7711874000 HYRL20446 B.C.PADMANABA HIRIYUR HIRIYUR 394104 0 13 LT1 211 1 0 6957 33 1 0 3 0 -71 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 100000954883 0 0 0 0 0 0 0 0 0 0 B.C.PADMANABA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 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 1452679461 7685204216 60055 SHIVARADA THIMMAPPA NEAR GHANI SHOP3 V V NAGARA 394104 0 13 LT1 211 1 0 2553 40 1 0 3 0.9600 -41 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2449100 0 0 0 1 0 0 0 0 0 0 SHIVARADA THIMMAPPA,NEAR GHANI SHOP3 V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2449100 1 0 0 0 0 0 44.6700 55 2023-10-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452679400 7650928972 59269 G.SHIVANNA S/O LATE GUDDAPPA CHANDRA KALA LAYOUT5 394104 0 13 LT1 211 1 0 3289 54 1 0 3 0.6200 39 0 0 0 560 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2354663 0 0 0 0 0 0 0 0 0 0 G.SHIVANNA S/O LATE GUDDAPPA,CHANDRA KALA LAYOUT5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452679374 7640383020 KAVITHA W/O THIPPESWAMY RMC YARD5 394104 0 13 LT1 211 1 0 6707 60 1 0 3 1 216 2.0500 0 0 780 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100004588984D 0 0 0 1 0 0 0 0 0 0 KAVITHA W/O THIPPESWAMY,RMC YARD5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679378 7623874000 HYRL1842 J.L SHIVANNA HYRL - 394104 154 13 LT1 211 1 0 4832 58 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111261321 0 0 0 1 0 0 0 0 0 0 J.L SHIVANNA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452679377 7613874000 HYRL1202 LAKSHMIDEVI - - - - 394104 131 13 LT1 211 0.4800 0 5273 4 1 0 3 0 -148 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 100000 100000952233A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,- - - - 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 2023-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679382 7611874000 HYRL19849 H.V.ANJANAPPA HIRIYUR - 394104 0 13 LT1 211 1 0 1924 3 1 0 3 0 -35 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 9999999 100000950610 0 0 0 0 0 0 0 0 0 0 H.V.ANJANAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 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 1452679510 7580992741 65945 Sri.S.PARAMESHWARAPPA BIN SHIVANNA VEDAVATHI NAGARA HIRIYUR 394104 0 13 LT1 211 2 0 910 30 1 0 3 0.8000 6 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999 68275529 0 0 0 0 0 0 0 0 1 0 Sri.S.PARAMESHWARAPPA BIN SHIVANNA,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 2025-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452679506 7578000567 61603 ZAMRUDHBI W.O HAYATH V V NAGARA 394104 0 13 LT1 211 0.5000 0 3258 64 1 0 3 0.9900 225 1.1200 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 BD1022798 0 0 0 1 0 0 0 0 0 0 ZAMRUDHBI W.O HAYATH,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 21.4200 31 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452679340 7544595781 61708 YETIMA W.O SHANMUGAM P V V NAGARA 394104 0 13 LT1 211 1 0 4017 32 1 0 3 0.9500 134 3.9000 0 0 210 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 9999 BD1035183 0 0 0 0 0 0 0 0 0 0 YETIMA W.O SHANMUGAM P,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 39.6700 50 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452679341 7513874000 HYRL1290 NARAYANA SO HARIKRISHNAPPA HYRL - 394104 162 13 LT1 211 0.2400 0 6646 66 1 0 3 1 6 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111202507 0 0 0 1 0 0 0 0 0 0 NARAYANA SO HARIKRISHNAPPA,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 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679346 7511874000 HYRL18573 R.YASHODAMMA HIRIYUR - 394104 0 13 LT1 211 1 0 15839 106 1 0 3 0 3 0 0 0 240 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000956368 0 0 0 0 0 0 0 0 0 0 R.YASHODAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102 112 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 1452679549 7502874000 HYRL388 ABDHUL KADHAR - - - - 394104 0 13 LT1 211 0.4000 0 16330 135 1 0 3 1 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111243707 0 0 0 1 0 0 0 0 0 0 ABDHUL KADHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679348 7425790121 64303 Smt.DODDAKKA W.O NAGARAJU VEDAVATHI NAGAR,HIRIYUR 2 394104 0 13 LT1 211 1 0 1701 69 1 0 3 0.8700 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 67496037 0 0 0 1 0 0 0 0 0 0 Smt.DODDAKKA W.O NAGARAJU,VEDAVATHI NAGAR,HIRIYUR 2 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 0.7300 2 1452679347 7423874000 HYRL1187 SHETTAPPA - - - - 394104 60 13 LT1 211 0.4800 0 3754 0 1 0 28 1 -94 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111274784 0 0 0 0 0 0 0 0 0 0 SHETTAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679345 7413874000 HYRL327 S.MANJULA W/0 LAT KALYANASUNBRAM - - - - 394104 121 13 LT1 211 0.1200 0 9894 100 1 0 3 1 253 1.2700 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111270075 0 0 0 1 0 0 0 0 0 0 S.MANJULA W/0 LAT KALYANASUNBRAM,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679352 7402874000 HYRL990 SHNAKARALINGAPPA - - - - 394104 0 13 LT1 211 0.2800 0 10001 131 1 0 3 0 833 6 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 99999 100000950608B 0 0 0 0 0 0 0 0 0 0 SHNAKARALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 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 1452679541 7389353569 60054 SHIVARADA THIMMAPPA NEAR GHANI SHOP V V NAGARA 394104 0 13 LT1 211 1 0 1978 12 1 0 3 0.7000 -55 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2538460 0 0 0 0 0 0 0 0 0 0 SHIVARADA THIMMAPPA,NEAR GHANI SHOP V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2538460 1 0 0 0 0 0 28.2500 38 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452679508 7353079564 60299 S R NAGARAJU S.O S RANGANAYAKA SHIVA SHANKARAPPA LAYOUT VEDAVATHI NAGARA 394104 0 13 LT1 211 1 0 3064 45 1 0 3 0.9700 -7 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BD0896174 0 0 0 1 0 0 0 0 0 0 S R NAGARAJU S.O S RANGANAYAKA,SHIVA SHANKARAPPA LAYOUT VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452679328 7323874000 HYRL1127 KANNA - - - - 394104 88 13 LT1 211 0.1200 0 6914 113 1 0 3 1 -1 5.8600 0 0 910 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111240238 0 0 0 1 0 0 0 0 0 0 KANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679327 7313874000 HYRL654 CHALLAMMAC/ONACHIMUTHU - - - - 394104 74 13 LT1 211 0.1600 0 3841 24 1 0 3 1 39 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111293810 0 0 0 1 0 0 0 0 0 0 CHALLAMMAC/ONACHIMUTHU,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2025-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679330 7304424564 51341 NATARAJ S/O HANUMANTHA BHOVI VEDAVATHI NAGARA5 394104 0 13 LT1 211 1 0 9497 88 1 0 3 1 483 2.9600 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111311668 0 0 0 2 0 0 0 0 0 0 NATARAJ S/O HANUMANTHA BHOVI,VEDAVATHI NAGARA5 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 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452679504 7276879076 61337 T KAMALAMMA V V NAGARA 394104 0 13 LT1 211 1 0 1735 22 1 0 3 0.9700 -64 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 BC2805309 0 0 0 0 0 0 0 0 0 0 T KAMALAMMA,V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2805309 1 0 0 0 0 0 28.0800 38 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452679244 7223874000 HYRL586 N.P.LAXMIDEVI W/O P. PATAIH - - - - 394104 461 13 LT1 211 0.2400 0 3658 31 1 0 3 0 -131 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 99999 100000955370A 0 0 0 0 0 0 0 0 0 0 N.P.LAXMIDEVI W/O P. PATAIH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 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 1452679245 7198177214 61757 T GOVARDHANA S.O LATE C THIPPESWAMY V V NAGARA 394104 0 13 LT1 211 2 0 6074 85 1 0 3 0.7800 0 1 0 0 590 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.590 (ignore if paid) 0 999999 2021-03-20 BD0896530 0 0 0 1 0 0 0 0 0 0 T GOVARDHANA S.O LATE C THIPPESWAMY,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 56.5000 62 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452679476 7192165259 65944 Sri.S.PARAMESHWARAPPA BIN SHIVANNA VEDAVATHI NAGARA HIRIYUR 1 394104 0 13 LT1 211 1 0 1178 48 1 0 3 0.7000 64 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 67409185 0 0 0 0 0 0 0 0 0 0 Sri.S.PARAMESHWARAPPA BIN SHIVANNA,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 2024-09-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452679272 7129452486 51745 CHANDRAMMA W/O VEERANNA VEDAVATHI NAGAR 394104 0 13 LT1 211 1 0 1384 0 1 0 3 1 -44 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111250001 0 0 0 1 0 0 0 0 1 0 CHANDRAMMA W/O VEERANNA,VEDAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679268 7123874000 HYRL1189 RAVI S K S/O KRISHNAPPA HYRL - 394104 41 13 LT1 211 1 0 8523 100 1 0 3 1 18 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111271494 0 0 0 1 0 0 0 0 0 0 RAVI S K S/O KRISHNAPPA,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679278 7109156229 50018 THIPPESWAMY S/O CHANNAMALLAPPA V.V.NAGARA 394104 0 13 LT1 211 0.5000 0 3815 53 1 0 3 0.9400 1190 11.9300 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 BC2579301 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O CHANNAMALLAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2579301 1 0 0 0 0 0 30.6700 41 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452679266 7105409160 65554 Smt.AKSHATHA D W.O MOHAN KUMAR S VEDAVATHI NAGARA HIRIYUR 2 394104 0 13 LT1 211 1 0 446 15 1 0 3 0.9600 -40 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 68265482 0 0 0 0 0 0 0 0 0 0 Smt.AKSHATHA D W.O MOHAN KUMAR S,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 2024-03-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452679273 7102874000 HYRL15078 V.RANGASWAMY HIRIYUR - 394104 0 13 LT1 211 2 0 8279 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 14008905 0 99999 111111296857 0 0 0 1 0 0 0 0 0 0 V.RANGASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452679460 7083447090 61600 NITHYASHREE S W.O K M THIPPESWAMY BEHIND RMC 394104 0 13 LT1 211 1 0 1293 1 1 0 3 1 20 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 111111757721 0 0 0 1 0 0 0 0 0 0 NITHYASHREE S W.O K M THIPPESWAMY,BEHIND RMC 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 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679333 7026586655 50110 NAGARAJU S/O RANGANAYAK VEDAVATHI NAGARA3 394104 0 13 LT1 211 1 0 5697 28 1 0 3 1 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111116056478 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O RANGANAYAK,VEDAVATHI NAGARA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679334 7023874000 HYRL667 PEER SAB - - - - 394104 133 13 LT1 211 0.1600 0 6001 55 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111176565 0 0 0 1 0 0 0 0 0 0 PEER SAB,- - - - 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 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679321 6926765602 KAVITHA W/O THIPPESWAMY RMC YARD2 394104 0 13 LT1 211 1 0 6298 0 1 0 3 1 -44 0 0 0 510 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100004589319D 0 0 0 1 0 0 0 0 0 0 KAVITHA W/O THIPPESWAMY,RMC YARD2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679318 6923874000 HYRL1689 H MUNAVAR * * * * 394104 143 13 LT1 211 1 0 9731 19 1 0 3 1 -190 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111259809 0 0 0 1 0 0 0 0 0 0 H MUNAVAR,* * * * 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679324 6913874000 HYRL1756 MUMATHAJU HYRL - 394104 153 13 LT1 211 1 0 2149 53 1 0 3 0.8300 5 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 67496119 0 0 0 1 0 0 0 0 0 0 MUMATHAJU,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1452679332 6823874000 HYRL59 HARESHVARA - - - - 394104 62 13 LT1 211 0.2400 0 5941 82 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111308594 0 0 0 1 0 0 0 0 0 0 HARESHVARA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452679325 6813874000 HYRL81 Smt SHANTALADEVI C W/O KUMARSWAMY - - - - 394104 19 13 LT1 211 0.1600 0 4233 22 1 0 3 1 10 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111284848 0 0 0 1 0 0 0 0 0 0 Smt SHANTALADEVI C W/O KUMARSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679251 6723874000 HYRL1014 VISHWANATH SO EKANTHAPPA - - - - 394104 50 13 LT1 211 0.2800 0 7794 26 1 0 3 1 16 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111245839 0 0 0 1 0 0 0 0 0 0 VISHWANATH SO EKANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679246 6717445659 64343 Smt.SHAHEENA W.O MUNAVAR BASHA VEDAVATHI NAGAR,HIRIYUR 394104 0 13 LT1 211 1 0 2353 43 1 0 3 0.9000 0 0 0 0 760 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.760 (ignore if paid) 0 999999 67496731 0 0 0 0 0 0 0 0 1 0 Smt.SHAHEENA W.O MUNAVAR BASHA,VEDAVATHI 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 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452679255 6713874000 HYRL1468 K. VIJAYAKUMAR - - - - 394104 111 13 LT1 211 0.1200 0 214 0 1 0 28 1 998 7.9200 0 0 150 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111111321386 0 0 0 0 0 0 0 0 0 0 K. VIJAYAKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679444 6679633746 62298 R DEVARAJ S.O D B RUDRAPPA SHIVASHANKARAPPA BADAVAN HYR 394104 0 13 LT1 211 1 0 290 0 1 0 28 1 3145 28.3900 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 111112173296 0 0 0 0 0 0 0 0 0 0 R DEVARAJ S.O D B RUDRAPPA,SHIVASHANKARAPPA BADAVAN 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 0 2 1452679336 6623874000 HYRL1372 R.B.BAVASARAJ - - - - 394104 104 13 LT1 211 0.9600 0 4867 16 1 0 3 1 1102 10.0100 0 0 510 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111329401 0 0 0 1 0 0 0 0 0 0 R.B.BAVASARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679353 6527026981 64778 Smt.LAKSHMIDEVI W.O THIMMAPPA.T V V NAGARA HIRIYUR 2 394104 0 13 LT1 211 1 0 2285 81 1 0 3 0.8200 221 1.4400 0 0 490 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.490 (ignore if paid) 0 999999 67465951 0 0 0 0 0 0 0 0 0 0 Smt.LAKSHMIDEVI W.O THIMMAPPA.T,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 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452679354 6523874000 HYRL406 VIRAPPA - - - - 394104 100 13 LT1 211 0.2400 0 7343 55 1 0 3 0 0 1.5800 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 99999 100000952851A 0 0 0 0 0 0 0 0 0 0 VIRAPPA,- - - - 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 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 1452679297 6513874000 HYRL1278 K.THIPPESWAMY - - - - 394104 39 13 LT1 211 1 0 2675 19 1 0 3 1 -1 1 0 0 240 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111256094 0 0 0 1 0 0 0 0 0 0 K.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679478 6436999638 66867 JAIBUNNISA WO B K HUSSAINSAB VEDAVATHI NAGARA HIRIYUR 394104 0 13 LT1 211 1 0 944 79 1 0 3 0.7500 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 0 69987882 0 0 0 1 0 0 0 0 1 0 JAIBUNNISA WO B K HUSSAINSAB,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 2025-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452679274 6423874000 HYRL1757 MUMATHAJ HYRL - 394104 144 13 LT1 211 1 0 11563 42 1 0 3 0 -142 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 0 100000 100000953067A 0 0 0 0 0 0 0 0 0 0 MUMATHAJ,HYRL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.2500 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 1452679269 6413874000 HYRL970 SMT. KAMALAMMA - - - - 394104 28 13 LT1 211 0.4400 0 3753 60 1 0 3 1 0 1.9300 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111248963 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679393 6323874000 HYRL738 B.T. RUDRAMUNI - - - - 394104 36 13 LT1 211 0.2400 0 10261 90 1 0 3 0 22 0 0 0 590 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008905 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100000952637AA 0 0 0 0 0 0 0 0 0 0 B.T. RUDRAMUNI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679392 6314667951 64893 Smt.G.GANGAMMA W.O RAMANNA CHANDRIKA LAYOUT HIRIYUR 2 394104 0 13 LT1 211 1 0 556 18 1 0 3 0.9200 2019 11.1600 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 67481451 0 0 0 1 0 0 0 0 0 0 Smt.G.GANGAMMA W.O RAMANNA,CHANDRIKA LAYOUT 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 2023-09-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452679389 6313874000 HYRL647 SMT. RANGAMMA - - - - 394104 31 13 LT1 211 0.1600 0 5634 25 1 0 3 1 -39 0 0 0 140 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111111239197 0 0 0 1 0 0 0 0 0 0 SMT. RANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679543 6242702829 64305 Smt.DODDAKKA W.O NAGARAJU VEDAVATHI NAGAR,HIRIYUR 3 394104 0 13 LT1 211 1 0 200 0 1 0 3 0.5000 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 999999 67496007 0 0 0 0 0 0 0 0 0 0 Smt.DODDAKKA W.O NAGARAJU,VEDAVATHI NAGAR,HIRIYUR 3 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 0.0010 2 1452679350 6223874000 HYRL54 SYED SADATHULLA S/O SYED HUSSAIN - - - - 394104 58 13 LT1 211 0.2400 0 7779 94 1 0 3 1 -6 0 0 0 440 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111297174 0 0 0 1 0 0 0 0 0 0 SYED SADATHULLA S/O SYED HUSSAIN,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679267 6123874000 HYRL427 VIRAPPA - - - - 394104 101 13 LT1 211 0.2400 0 11998 123 1 0 3 1 17 2.0900 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008905 0 99999 111111247093 0 0 0 1 0 0 0 0 0 0 VIRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2