1444253817 8486410787 65860 CHAND BIBI K WO HUSSAIN SAB VEDAVATHI NAGARA HIRIYUR 394106 0 13 LT3A 311 1 0 76 5 1 0 3 1 0 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 111123457450 0 0 0 0 0 0 0 0 1 0 CHAND BIBI K WO HUSSAIN SAB,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444253819 8367494285 65368 Sri.S.IMRAN KHAN S.O SHAHEEB KHAN T B CIRCLE ROAD HIRIYUR 394106 0 13 LT3A 311 1 0 335 6 1 0 3 1 253 1.2200 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 111122891146 0 0 0 0 0 0 0 0 1 0 Sri.S.IMRAN KHAN S.O SHAHEEB KHAN,T B CIRCLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444253822 5934874000 HYRL1471 CHADHRASHEKARA - - - - 394106 85 13 LT3A 311 1 0 3323 57 1 0 3 1 0 5.0500 0 0 770 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.770 (ignore if paid) 0 9999 100006905755 0 0 0 0 0 0 0 0 0 0 CHADHRASHEKARA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444253587 2209665000 22379 VAJIRULLA S/O NAJEERULLA V.V.NAGARA 394106 249 13 LT3A 311 0.4800 0 1690 1 1 0 3 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 9999999 100004594176 0 0 0 0 0 0 0 0 0 0 VAJIRULLA S/O NAJEERULLA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253607 8408193882 61836 G NAGARATNAMMA D.O LATE GUDDAPPA VV NAGARA 394106 0 13 LT3A 311 3 0 1830 21 1 0 3 1 902 4.4500 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 111111851526 0 0 0 1 0 0 0 0 0 0 G NAGARATNAMMA D.O LATE GUDDAPPA,VV NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253642 9924874000 HYRL323 N KENJADIYAPPA XX - 394106 42 13 LT3A 311 0.4000 0 4280 29 1 0 3 1 483 2.3500 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 100006914827 0 0 0 0 0 0 0 0 0 0 N KENJADIYAPPA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444253653 8534874000 HYRL1470 K CHANDRASHEKAR XX - 394106 44 13 LT3A 311 1 0 2897 4 1 0 3 1 759 5.9400 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 100006917210 0 0 0 1 0 0 0 0 0 0 K CHANDRASHEKAR,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253691 7676413801 62930 RELIANCE JIO INFOCOMM LTD HIRIYUR 394106 0 13 LT3A 311 2 0 14393 243 1 0 3 0.9900 17 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 BC3156298 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1444253698 0544874000 HYRL1562 N. KENJIDIYAPA - - - - 394106 88 13 LT3A 311 3 0 9432 68 1 0 3 1 3708 29.0500 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 100000955126AD 0 0 0 1 0 0 0 0 0 0 N. KENJIDIYAPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444253716 2424874000 HYRL19922 P.PUNNAYA VATHI HIRIYUR - 394106 229 13 LT3A 311 1 0 17305 43 1 0 3 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 999999 100000956157 0 0 0 0 0 0 0 0 0 0 P.PUNNAYA VATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253717 5334874000 HYRL1514 ELAGOMAO - - - - 394106 81 13 LT3A 311 0.2400 0 4321 0 1 0 3 0 221 1.0700 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 9999999 100000954717 0 0 0 0 0 0 0 0 0 0 ELAGOMAO,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253767 1924874000 HYRL322 N KENJADIYAPPA XX - 394106 43 13 LT3A 311 3 0 22769 139 1 0 3 1 11854 101 0 0 3530 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 100006906278 0 0 0 1 0 0 0 0 0 0 N KENJADIYAPPA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444253508 9797406096 63611 VAZEER VULLA T N S.O NAZEER VULLA V V NAGARA , HIRIYUR 394106 0 13 LT1 211 1 0 1016 34 1 0 3 0.8400 611 5.3100 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 BC3371996 0 0 0 2 0 0 0 0 1 0 VAZEER VULLA T N S.O NAZEER VULLA,V V NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444253509 4603062571 520198 SHARADHAMMA W/O LATE THIMMAIAH BESIDE COURT,MARUTHI NAGAR3 394106 0 13 LT1 211 1 0 5175 54 1 0 3 1 0 0 0 0 230 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111243222 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA W/O LATE THIMMAIAH,BESIDE COURT,MARUTHI NAGAR3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1444253510 8434874000 HYRAEH158 S.H.LAKSHMIDEVAMMA C/O NEELAKAMBAIAH XX - 394106 3 13 LT1 211 3 0 755 53 1 0 3 1 22 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111298076 0 0 0 1 0 0 0 0 0 0 S.H.LAKSHMIDEVAMMA C/O NEELAKAMBAIAH,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1444253511 8444874000 HYRAEH5 THIMMA BOVI XX - 394106 5 13 LT1 211 3 0 10900 74 1 0 3 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 99999 100000953699A 0 0 0 0 0 0 0 0 0 0 THIMMA BOVI,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253512 7234874000 HYRL535 K.MAYAVATHI - - - - 394106 52 13 LT1 211 0.2400 0 3528 31 1 0 3 1 0 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111315170 0 0 0 1 0 0 0 0 0 0 K.MAYAVATHI,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-11-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444253513 7244874000 HYRL883 G.KRISHNAMURTHY - - - - 394106 121 13 LT1 211 1 0 5815 14 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111264474 0 0 0 1 0 0 0 0 0 0 G.KRISHNAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253514 8144874000 HYRAEH14 T.SHIVANNA XX - 394106 23 13 LT1 211 5 0 20895 95 1 0 3 1 -130 0 0 0 0 3941 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 2009-12-01 111111255952 0 0 0 1 0 0 0 0 0 0 T.SHIVANNA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1444253515 7634874000 HYRL11681 T V KARIANNAS XX - 394106 11 13 LT1 211 1 0 12558 101 1 0 3 1 0 0 0 0 920 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111275590 0 0 0 1 0 0 0 0 0 0 T V KARIANNAS,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253516 9878776034 61202 G PADMAJA HOUSING BOARD COLONY V V NAGARA 394106 0 13 LT1 211 2 0 1303 20 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 111111446820 0 0 0 1 0 0 0 0 0 0 G PADMAJA,HOUSING BOARD COLONY V V NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1444253517 8244874000 HYRL21755 CHAND BIBI HIRIYUR - 394106 242 13 LT1 211 2 0 20351 194 1 0 3 0 0 0 0 0 0 3941 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14008907 0 9999999 2013-05-20 100000953693 0 0 0 0 0 0 0 0 0 0 CHAND BIBI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253518 4824874000 HYRL556 N. KENJADIYAPPA - - - - 394106 78 13 LT1 211 1 0 2544 9 1 0 3 1 -27 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111315835 0 0 0 0 0 0 0 0 0 0 N. KENJADIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444253519 5524874000 HYRL18217 M.G.EAYAKANTHAPPA HRIYUR - 394106 213 13 LT1 211 2 0 9763 14 1 0 3 0 -9 0 0 0 260 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100000954948 0 0 0 0 0 0 0 0 0 0 M.G.EAYAKANTHAPPA,HRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253520 4819310535 520434 SOMASUNDARI W/O JAYYANNA NEAR COURT 394106 0 13 LT1 211 2 0 13531 95 1 0 3 1 -32 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111261777 0 0 0 1 0 0 0 0 1 0 SOMASUNDARI W/O JAYYANNA,NEAR COURT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1444253521 7644874000 HYRL11744 G.K.MANJUNATHA / G.KENCHA XX - 394106 191 13 LT1 211 1 0 7728 51 1 0 3 1 -40 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111238501 0 0 0 1 0 0 0 0 0 0 G.K.MANJUNATHA / G.KENCHA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2024-05-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444253523 4319527824 62057 M N SUJATHA W.O DEVARAJA H M V V NAGARA HYR 394106 0 13 LT1 211 1 0 3951 98 1 0 3 0.9500 0 1 0 0 610 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.610 (ignore if paid) 0 999999 BC3056893 0 0 0 2 0 0 0 0 0 0 M N SUJATHA W.O DEVARAJA H M,V V NAGARA HYR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-11-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1444253524 7934874000 HYRAEH17 M.NAGARATHNAMMA XX - 394106 20 13 LT1 211 3 0 20360 111 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111319386 0 0 0 2 0 0 0 0 0 0 M.NAGARATHNAMMA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1444253525 1705744512 NAGARATNAMMA W/O KRISHNAMURTHY 100 FEET ROAD, V.V NAGARA 394106 264 13 LT1 211 1 0 4071 20 1 0 3 1 -22 0 0 0 710 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100004530518D 0 0 0 0 0 0 0 0 1 0 NAGARATNAMMA W/O KRISHNAMURTHY,100 FEET ROAD, V.V NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1444253528 4734874000 HYRL1720 CHAND BABY VEDAVATHINAGARA - 394106 152 13 LT1 211 1 0 9206 130 1 0 3 1 0 0 0 0 880 3941 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.880 (ignore if paid) 0 99999 2012-07-01 111111257878 0 0 0 1 0 0 0 0 0 0 CHAND BABY,VEDAVATHINAGARA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1444253529 9983276804 60551 R GOUTHAM BEHIND R M C VEDAVATHI NAGARA 394106 0 13 LT1 211 2 0 11202 156 1 0 3 0.9700 0 0 0 0 1110 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2638908 0 0 0 2 0 0 0 0 0 0 R GOUTHAM,BEHIND R M C VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2638908 1 0 0 0 0 0 163.5800 180 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444253532 6018335729 520201 SHARADHAMMA W/O LATE THIMMAIAH BESIDE COURT,MARUTHI NAGAR2 394106 0 13 LT1 211 1 0 3418 23 1 0 3 1 -56 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111330446 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA W/O LATE THIMMAIAH,BESIDE COURT,MARUTHI NAGAR2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1444253533 7134874000 HYRL813 AMIRJAN - - - - 394106 66 13 LT1 211 0.1600 0 14044 156 1 0 3 1 126 2.0700 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111197925 0 0 0 0 0 0 0 0 0 0 AMIRJAN,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1444253534 7144874000 HYRL21225 RAJESHWARI HIRIYUR - 394106 283 13 LT1 211 2 0 24547 135 1 0 3 0 0 0 0 0 0 3941 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14008907 0 9999999 2013-08-12 100000956562 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253535 7624874000 HYRL11162 H.K.RAMACHANDRAPPA XX - 394106 187 13 LT1 211 1 0 13634 89 1 0 3 1 103 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111316091 0 0 0 1 0 0 0 0 0 0 H.K.RAMACHANDRAPPA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444253536 0194024485 63617 NAGARATHNAMMA B W.O MANJUNATHA H M MARUTHI NAGARA , HIRIYUR 5 394106 0 13 LT1 211 1 0 2720 58 1 0 3 1 0 0 0 0 390 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111116619257 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA B W.O MANJUNATHA H M,MARUTHI NAGARA , HIRIYUR 5 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444253741 3743874000 HYRL19583 K.VEERANNA HIRIYUR - 394106 222 13 LT1 211 0.4800 0 2496 65 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111332434 0 0 0 1 0 0 0 0 0 0 K.VEERANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0863369 1 0 0 0 0 0 21.9200 32 2023-07-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444253742 2144874000 HYRL19818 V.PUNNAVATHI HIRIYUR - 394106 223 13 LT1 211 1 0 5771 51 1 0 3 0 0 0 0 0 1090 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000955561 0 0 0 0 0 0 0 0 0 0 V.PUNNAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253743 3544874000 HYRL1326 RAMAKRISHNAPPA - - - - 394106 100 13 LT1 211 1 0 5478 59 1 0 3 1 158 1 0 0 290 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111257984 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-09-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1444253744 3534874000 HYRL15641 N.THIPPESWAMY HIRIYUR - 394106 202 13 LT1 211 0.4800 0 689 3 1 0 3 1 119 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111304334 0 0 0 0 0 0 0 0 0 0 N.THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1444253745 5743874000 22277 KRISHNA MURTHY HIRIYUR - 394106 244 13 LT1 211 1 0 8825 0 1 0 3 0 -121 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 9999999 100004597263 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253746 6234874000 HYRL1071 M. SANNANAGAPPA - - - - 394106 60 13 LT1 211 0.3200 0 801 4 1 0 3 1 -21 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111279173 0 0 0 0 0 0 0 0 0 0 M. SANNANAGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1444253747 4754922886 50050 SRINIVASAN S/O SELLAPPAGOWNDER V.V.NAGARA 394106 262 13 LT1 211 0.5000 0 9438 50 1 0 3 1 14 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111331972 0 0 0 1 0 0 0 0 0 0 SRINIVASAN S/O SELLAPPAGOWNDER,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-10-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253748 5744874000 HYRL1629 HEMANTHA KUMAR T S/O Late THIPPESWAMY T - - - - 394106 132 13 LT1 211 1 0 21430 163 1 0 3 1 0 0 0 0 1020 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111239198 0 0 0 1 0 0 0 0 0 0 HEMANTHA KUMAR T S/O Late THIPPESWAMY T,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-08-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1444253749 1744874000 HYRL11740 G.K.MANJUNATHA / G.KENCHA XX - 394106 192 13 LT1 211 1 0 4130 26 1 0 3 1 -3 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111285841 0 0 0 1 0 0 0 0 0 0 G.K.MANJUNATHA / G.KENCHA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1444253750 4144874000 HYRAEH21 B.KHALEELAHAMED SAB - - - - 394106 28 13 LT1 211 1 0 7978 0 1 0 28 1 -107 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111197928 0 0 0 0 0 0 0 0 0 0 B.KHALEELAHAMED SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253751 4744874000 HYRL923 C.S.RAJENDRAPRASAD - - - - 394106 99 13 LT1 211 0.3200 0 6870 46 1 0 3 1 0 1 0 0 750 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111171536 0 0 0 1 0 0 0 0 0 0 C.S.RAJENDRAPRASAD,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444253752 6231868857 51958 SRINIVAS S/O ANCHE PUTTAPPA MARUTHI NAGARA HIRIYUR2 394106 0 13 LT1 211 1 0 6741 45 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111252090 0 0 0 0 0 0 0 0 0 0 SRINIVAS S/O ANCHE PUTTAPPA,MARUTHI NAGARA HIRIYUR2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444253753 5034874000 HYRL631 T. BAGAY C\O V. SHIVANA - - - - 394106 69 13 LT1 211 0.4800 0 16538 95 1 0 3 1 0 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111242337 0 0 0 0 0 0 0 0 0 0 T. BAGAY C\O V. SHIVANA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444253754 3537066227 65306 Sri.H.K.SHEKARAPPA S.O HUCCHAPPA V V NAGARA HIRIYUR 394106 0 13 LT1 211 1 0 322 6 1 0 3 0.6900 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 68256571 0 0 0 0 0 0 0 0 1 0 Sri.H.K.SHEKARAPPA S.O HUCCHAPPA,V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1444253755 1734874000 HYRL28 ASST.EXECUTIVE ENGINEER,DVG - - - - 394106 101 13 LT1 211 0.2000 0 6514 83 1 0 3 1 800 3.8300 0 0 800 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111197923 0 0 0 1 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,DVG,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253756 9824874000 HYRL688 RAMANNA - - - - 394106 67 13 LT1 211 0.2400 0 10172 55 1 0 3 1 -14 0 0 0 1640 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111248318 0 0 0 2 0 0 0 0 0 0 RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1444253757 3537581321 520432 MALIIKARJUNAYAIH S/O LATE SHANTHAVEERAYAIH VEDAVATHI NAGARA HIRIYUR 394106 0 13 LT1 211 1 0 2828 11 1 0 3 1 -26 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111254751 0 0 0 0 0 0 0 0 1 0 MALIIKARJUNAYAIH S/O LATE SHANTHAVEERAYAIH,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444253759 4134874000 HYRL1258 NAGARAJU - - - - 394106 62 13 LT1 211 0.4800 0 4160 62 1 0 3 1 -150 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111272015 0 0 0 1 0 0 0 0 0 0 NAGARAJU,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1444253760 5044874000 HYRAEH150 S.T.CHANDRAPPA - - - - 394106 31 13 LT1 211 3 0 15990 89 1 0 3 1 19 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111244984 0 0 0 1 0 0 0 0 0 0 S.T.CHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1444253761 3524874000 19945 K.B.PARAMESWRAIAH HIRIYUR - 394106 227 13 LT1 211 1 0 4302 69 1 0 3 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 9999999 100000956354 0 0 0 0 0 0 0 0 0 0 K.B.PARAMESWRAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2024-06-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253762 4743874000 HYRL19584 K.VEERANNA HIRIYUR - 394106 221 13 LT1 211 0.4800 0 5076 76 1 0 3 0 304 1.4400 0 0 300 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004587892 0 0 0 0 0 0 0 0 0 0 K.VEERANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253763 6244874000 HYRAEH132 Y.PRABHAKAR XX - 394106 141 13 LT1 211 3 0 43614 171 1 0 3 0 1597 7.5700 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 99999 100000955136A 0 0 0 0 0 0 0 0 0 0 Y.PRABHAKAR,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 257.5000 0 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253765 0924874000 HYRL141 ASST.EXECUTIVE ENGINEER,DVG - - - - 394106 115 13 LT1 211 0.2000 0 10852 43 1 0 3 1 -148 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111329682 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,DVG,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444253766 3434874000 HYRL1824 LOKESH XX - 394106 175 13 LT1 211 1 0 8394 64 1 0 3 0 -59 0 0 0 1820 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 100000956163A 0 0 0 0 0 0 0 0 0 0 LOKESH,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253768 3444874000 HYRAEH68 D.DASAPPA XX - 394106 7 13 LT1 211 3 0 7634 37 1 0 3 1 -13 0 0 0 810 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111248289 0 0 0 1 0 0 0 0 0 0 D.DASAPPA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444253769 3134874000 HYRL1354 ANJANAMMA W/O HANUMANTARAYA HYR XX - 394106 82 13 LT1 211 0.2800 0 6410 56 1 0 3 1 -118 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111258670 0 0 0 1 0 0 0 0 0 0 ANJANAMMA W/O HANUMANTARAYA HYR,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444253770 0624874000 22280 KRISHNA MURTHY HIRIYUR - 394106 247 13 LT1 211 1 0 3098 45 1 0 3 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 9999999 100004592493 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253771 4344874000 HYRL20176 PARVATHAMMA HIRIYUR - 394106 236 13 LT1 211 1 0 6260 57 1 0 3 0 -19 0 0 0 1990 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100000956358 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253772 4424874000 HYRL1771 C. CHIKKANNA BIN CHIKKANNA XX - 394106 153 13 LT1 211 1 0 14115 73 1 0 3 1 0 0 0 0 0 3941 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 2016-09-20 111111319827 0 0 0 1 0 0 0 0 0 0 C. CHIKKANNA BIN CHIKKANNA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1444253773 0424874000 22278 KRISHNA MURTHY HIRIYUR - 394106 245 13 LT1 211 2 0 12990 90 1 0 3 0 0 0 0 0 560 3941 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2013-07-01 100004592259 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253774 4034874000 HYRL1073 MAHAMDHARIJAN - - - - 394106 77 13 LT1 211 0.2400 0 14932 96 1 0 3 1 -261 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111301137 0 0 0 1 0 0 0 0 0 0 MAHAMDHARIJAN,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444253775 7964121632 520202 SHARADHAMMA W/O LATE THIMMAIAH BESIDE COURT,MARUTHI NAGAR4 394106 0 13 LT1 211 1 0 7097 59 1 0 3 1 56 0 0 0 1400 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111111304650 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA W/O LATE THIMMAIAH,BESIDE COURT,MARUTHI NAGAR4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444253776 2634874000 HYRL11743 G.K.MANJUNATHA / KENCHAPP XX - 394106 189 13 LT1 211 1 0 12828 76 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111296132 0 0 0 0 0 0 0 0 0 0 G.K.MANJUNATHA / KENCHAPP,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1444253777 1934874000 HYRAEH83 N VIJAY KUMAR SO B H NARASAPPA XX - 394106 142 13 LT1 211 5 0 30254 499 1 0 3 0.9900 0 1.3100 0 0 690 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BC3161618 0 0 0 4 0 0 0 0 0 0 N VIJAY KUMAR SO B H NARASAPPA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 1444253779 4434874000 HYRL11685 T V KARIYANNA XX - 394106 15 13 LT1 211 1 0 7032 65 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111263841 0 0 0 0 0 0 0 0 0 0 T V KARIYANNA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444253780 2644874000 HYRL1730 SHIVARUDRAMMA H E W/O Late MALLIKARJUNAIAH T XX - 394106 277 13 LT1 211 0.3600 0 7951 49 1 0 3 1 -76 0 0 0 240 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111310709 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAMMA H E W/O Late MALLIKARJUNAIAH T,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444253781 0519635284 63618 NAGARATHNAMMA B W.O MANJUNATHA H M MARUTHI NAGARA , HIRIYUR 2 394106 0 13 LT1 211 1 0 1016 23 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 111116619266 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA B W.O MANJUNATHA H M,MARUTHI NAGARA , HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444253782 3234874000 HYRL1775 R.H.PARVATHAMMA XX - 394106 165 13 LT1 211 1 0 7746 115 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111277123 0 0 0 1 0 0 0 0 0 0 R.H.PARVATHAMMA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444253783 4544874000 HYRL11081 G.C.MANJUNATHA XX - 394106 17 13 LT1 211 2 0 9452 62 1 0 3 1 0 0 0 0 0 3941 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 2013-09-18 111111264565 0 0 0 1 0 0 0 0 0 0 G.C.MANJUNATHA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444253784 1634874000 HYRL1772 C.CHIKKANNA BIN CHIKKANNA XX - 394106 161 13 LT1 211 1 0 7532 79 1 0 3 1 -163 0 0 0 1750 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111111262229 0 0 0 0 0 0 0 0 0 0 C.CHIKKANNA BIN CHIKKANNA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444253785 3244874000 HYRAEH78 M.NEELAKANTAIAH - - - - 394106 25 13 LT1 211 1 0 14210 108 1 0 3 1 0 2.4700 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111309651 0 0 0 2 0 0 0 0 0 0 M.NEELAKANTAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1444253786 0010889951 62228 KASTURI P NAYAKA D.O PANDURANGAIAH V V NAGARA HYR TOWN 394106 0 13 LT1 211 2 0 2500 46 1 0 3 0.9800 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 BC3080547 0 0 0 4 0 0 0 0 0 0 KASTURI P NAYAKA D.O PANDURANGAIAH,V V NAGARA HYR TOWN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 1444253787 6953041895 N.THIPPESWAMY S/O C.S.NIJALINGAPPA V.V.NAGARA2 394106 248 13 LT1 211 1 0 1330 21 1 0 3 1 29 1 0 0 260 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100004589114D 0 0 0 1 0 0 0 0 0 0 N.THIPPESWAMY S/O C.S.NIJALINGAPPA,V.V.NAGARA2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-02-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1444253788 3824874000 HYRL403 K.R.KAMALAMMA - - - - 394106 95 13 LT1 211 0.8400 0 16063 28 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111293213 0 0 0 1 0 0 0 0 0 0 K.R.KAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444253789 1208547541 58649 R.MANJUNATHA S/O G.R.RANGAPPA COURT ROAD 394106 0 13 LT1 211 3 0 13300 211 1 0 3 1 0 0 0 0 2040 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111111250605 0 0 0 1 0 0 0 0 1 0 R.MANJUNATHA S/O G.R.RANGAPPA,COURT ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1444253790 6044874000 HYRAEH60 L.S. MALLIKURJUNAIAH - - - - 394106 30 13 LT1 211 3 0 8430 107 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111173675 0 0 0 1 0 0 0 0 0 0 L.S. MALLIKURJUNAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444253791 4534874000 HYRL15640 N.THIPPESWAMY HIRIYUR - 394106 201 13 LT1 211 2 0 6438 52 1 0 3 1 -18 1 0 0 480 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111255284 0 0 0 2 0 0 0 0 0 0 N.THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1444253792 3834874000 HYRL1319 C.S.RAJENDRA PRASAD - - - - 394106 119 13 LT1 211 0.1600 0 945 0 1 0 28 1 -17 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111311554 0 0 0 0 0 0 0 0 0 0 C.S.RAJENDRA PRASAD,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253793 6434874000 HYRL536 V. - - - - 394106 55 13 LT1 211 0.2800 0 2600 61 1 0 3 1 9 1.6700 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111246026 0 0 0 1 0 0 0 0 0 0 V.,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-12-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444253656 9334874000 HYRP179 THIPPERUDRAPPA / THIPPANA X - 394106 172 13 LT5 511 0 2 1816 1 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 100007053886 0 0 0 0 0 0 0 0 1 0 THIPPERUDRAPPA / THIPPANA,X - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444253758 1724874000 HYRP38 H.M BARATULLA - - - - 394106 135 13 LT5 511 0 10 1434 63 1 0 3 0.9100 1851 8.9000 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 9999 7829083 0 0 0 1 0 0 0 0 1 0 H.M BARATULLA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9460 1444253537 8344874000 HYRL1172 R.VINODAMMA - - - - 394106 92 13 LT1 211 0.4800 0 9756 78 1 0 3 1 0 1 0 0 260 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111329900 0 0 0 0 0 0 0 0 0 0 R.VINODAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444253538 8356888129 58903 M.PUSHPA LATHA M/O NAGARATHNAMMA 100 FEET ROAD VEDAVATHI NAGARA 394106 0 13 LT1 211 1 0 7250 9 1 0 28 1 -79 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111278201 0 0 0 0 0 0 0 0 1 0 M.PUSHPA LATHA M/O NAGARATHNAMMA,100 FEET ROAD VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2276044 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253539 6724874000 HYRL1194 KARIMASAB XX - 394106 70 13 LT1 211 0.2800 0 6852 38 1 0 3 1 -138 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111197907 0 0 0 1 0 0 0 0 0 0 KARIMASAB,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253543 0479369680 SAROJAMMA W/O MUDALAGIRIYAPPA V.V.NAGARA 394106 260 13 LT1 211 0.4800 0 7202 76 1 0 3 1 -16 2.2200 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 100004529551D 0 0 0 1 0 0 0 0 1 0 SAROJAMMA W/O MUDALAGIRIYAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444253545 0561096567 50118 KANTHILAL.T.VADIA S/O PATEL MARUTHI NAGARA 394106 273 13 LT1 211 5 0 21485 147 1 0 3 1 0 0 0 0 1940 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111111257908 0 0 0 1 0 0 0 0 1 0 KANTHILAL.T.VADIA S/O PATEL,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-10-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444253546 6924874000 HYRL131 KALPPANA XX - 394106 138 13 LT1 211 0.2000 0 9151 62 1 0 3 1 -3 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111174253 0 0 0 1 0 0 0 0 0 0 KALPPANA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444253547 7344874000 HYRL151 K.THIPPESWAMY - - - - 394106 105 13 LT1 211 0.6000 0 3799 0 1 0 28 1 1176 10.3700 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111285698 0 0 0 0 0 0 0 0 0 0 K.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-13 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 1444253548 1176922972 51383 NINGANNA S/O ERANNA BESIDE COURT,MARUTHINAGARA2 394106 268 13 LT1 211 1 0 6519 79 1 0 3 1 307 1.4300 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111290839 0 0 0 0 0 0 0 0 0 0 NINGANNA S/O ERANNA,BESIDE COURT,MARUTHINAGARA2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444253549 4006276066 62229 KASTURI P NAYAKA D.O PANDURANGAIAH V V NAGARA HYR 394106 0 13 LT1 211 1 0 4505 57 1 0 3 0.9100 0 0 0 0 630 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BC3080546 0 0 0 0 0 0 0 0 0 0 KASTURI P NAYAKA D.O PANDURANGAIAH,V V NAGARA HYR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-10-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1444253550 2594892218 51385 NINGANNA S/O ERANNA BESIDE COURT,MARUTHINAGARA3 394106 259 13 LT1 211 1 0 5504 18 1 0 3 1 8 0 0 0 770 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111239490 0 0 0 1 0 0 0 0 0 0 NINGANNA S/O ERANNA,BESIDE COURT,MARUTHINAGARA3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1444253551 7834874000 HYRL1875 SUSHILAMMAC/OPARMESHVARAP XX - 394106 174 13 LT1 211 0.1000 0 8005 75 1 0 3 1 10 0 0 0 1030 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111240553 0 0 0 1 0 0 0 0 0 0 SUSHILAMMAC/OPARMESHVARAP,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444253552 9144874000 HYRL1773 K.VEERANNA XX - 394106 157 13 LT1 211 1 0 14203 112 1 0 3 1 0 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111250285 0 0 0 1 0 0 0 0 0 0 K.VEERANNA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1444253553 7828085725 63621 NAGARATHNAMMA B W.O MANJUNATHA H M MARUTHI NAGARA , HIRIYUR 3 394106 0 13 LT1 211 1 0 370 22 1 0 3 1 182 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 111116619264 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA B W.O MANJUNATHA H M,MARUTHI NAGARA , HIRIYUR 3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2025-04-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1444253555 8624874000 HYRL617 K.R.KAMALAMMA - - - - 394106 111 13 LT1 211 0.1600 0 7114 63 1 0 3 1 0 0 0 0 230 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111238952 0 0 0 1 0 0 0 0 0 0 K.R.KAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444253556 8644874000 HYRL13979 SHREENIVASHA XX - 394106 194 13 LT1 211 2 0 16822 140 1 0 3 1 -369 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111285718 0 0 0 1 0 0 0 0 0 0 SHREENIVASHA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-08-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1444253557 8834874000 HYRL140 ASST.EXECUTIVE ENGINEER - - - - 394106 109 13 LT1 211 0.2000 0 9661 0 1 0 28 1 -150 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111362313 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253558 4487479513 51957 SRINIVAS S/O ANCHE PUTTAPPA MARUTHI NAGARA HIRIYUR 394106 0 13 LT1 211 1 0 3867 28 1 0 3 1 0 0 0 0 220 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111247253 0 0 0 1 0 0 0 0 1 0 SRINIVAS S/O ANCHE PUTTAPPA,MARUTHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1444253560 4934874000 HYRL906 H.K.NAGARAJ - - - - 394106 123 13 LT1 211 0.6000 0 13144 92 1 0 3 1 0 0 0 0 1590 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111236601 0 0 0 1 0 0 0 0 0 0 H.K.NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444253561 6034874000 HYRL1781 NEELAKANTAIAH XX - 394106 164 13 LT1 211 1 0 7871 126 1 0 3 1 289 4.1500 0 0 0 3941 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 2019-01-05 111111320195 0 0 0 1 0 0 0 0 0 0 NEELAKANTAIAH,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1444253562 4924874000 HYRL132 A.E.E.HOUSINGBOARD - - - - 394106 46 13 LT1 211 0.2000 0 6575 0 1 0 28 1 3802 33.9500 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111303795 0 0 0 0 0 0 0 0 0 0 A.E.E.HOUSINGBOARD,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253563 3220597795 K.N.SUMANGALA W/O B.P.SHIVAPRAKASHA NEAR COURT1 MARUTHI NAGARA 394106 275 13 LT1 211 1 0 3771 21 1 0 3 1 -37 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 100004593697D 0 0 0 0 0 0 0 0 0 0 K.N.SUMANGALA W/O B.P.SHIVAPRAKASHA,NEAR COURT1 MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1444253564 8044874000 HYRAEH65 H.B.HANUMAPPARTD. PRINCIPAL - - - - 394106 29 13 LT1 211 3 0 2815 41 1 0 3 1 -52 0 0 0 280 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111322405 0 0 0 0 0 0 0 0 0 0 H.B.HANUMAPPARTD. PRINCIPAL,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444253565 6534874000 HYRL1171 R.VINODHAMMA - - - - 394106 250 13 LT1 211 1 0 2597 61 1 0 3 1 -27 1 0 0 370 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111117430174 0 0 0 1 0 0 0 0 0 0 R.VINODHAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.4300 60 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1444253567 5924874000 HYRL1034 R PANDURANGAIAH S/O LATE RANGANAYAKA XX - 394106 39 13 LT1 211 0.2400 0 2780 0 1 0 28 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 9999 100000953694 0 0 0 0 0 0 0 0 0 0 R PANDURANGAIAH S/O LATE RANGANAYAKA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253568 3624874000 HYRL1596 SYED AMANULLA S/O GOUSE SAB XX - 394106 89 13 LT1 211 0.3200 0 987 3 1 0 3 1 -67 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111238386 0 0 0 0 0 0 0 0 0 0 SYED AMANULLA S/O GOUSE SAB,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444253569 6524874000 HYRL19934 NOOR JAN HIRIYUR - 394106 230 13 LT1 211 0.4800 0 1836 80 1 0 3 1 694 5.3600 0 0 250 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111124040340 0 0 0 1 0 0 0 0 0 0 NOOR JAN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253570 5434874000 HYRL1251 V. PUNYAVATHI - - - - 394106 54 13 LT1 211 1 0 8661 25 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111322532 0 0 0 1 0 0 0 0 0 0 V. PUNYAVATHI,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253571 6827386518 62058 M N SUJATHA W.O DEVARAJA H M V V NAGARA TOWN 394106 0 13 LT1 211 1 0 3066 41 1 0 3 0.9200 0 0 0 0 420 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BC3056892 0 0 0 1 0 0 0 0 0 0 M N SUJATHA W.O DEVARAJA H M,V V NAGARA TOWN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1444253572 6743874000 HYRL19322 SMT KAMALAMMA C/O CHINDARAPPA HIRIYUR HOUSANIG BORADVV NAGARA 394106 220 13 LT1 211 2 0 15909 35 1 0 3 0 -92 0 0 0 640 3941 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.640 (ignore if paid) 0 999999 2011-07-01 100000955149 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA C/O CHINDARAPPA,HIRIYUR HOUSANIG BORADVV NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253573 7424874000 HYRL18042 BABU HIRIYUR - 394106 211 13 LT1 211 0.4800 0 8000 0 1 0 28 0 -493 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 9999999 100000956352 0 0 0 0 0 0 0 0 0 0 BABU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253574 7434874000 HYRL1778 RT KIRTHI KUMAR SIO THIMANNA XX - 394106 163 13 LT1 211 1 0 23152 202 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111314262 0 0 0 2 0 0 0 0 0 0 RT KIRTHI KUMAR SIO THIMANNA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1444253575 6734874000 HYRL1554 K. CHANDRAPPA - - - - 394106 87 13 LT1 211 0.2400 0 7590 54 1 0 3 1 49 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111323683 0 0 0 1 0 0 0 0 0 0 K. CHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444253576 6834874000 HYRL11742 G.K.MANJUNATHA / KENCHAPP XX - 394106 190 13 LT1 211 1 0 9107 55 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 100000 111111197903 0 0 0 1 0 0 0 0 0 0 G.K.MANJUNATHA / KENCHAPP,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253577 5634874000 HYRL11684 T V KARIYANNA XX - 394106 14 13 LT1 211 0.2400 0 2720 45 1 0 3 1 100 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111257728 0 0 0 0 0 0 0 0 0 0 T V KARIYANNA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444253797 5234874000 HYRL15511 G.RANGANATHA HIRIYUR - 394106 200 13 LT1 211 0.4800 0 4665 41 1 0 3 1 63 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111309598 0 0 0 1 0 0 0 0 0 0 G.RANGANATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253798 6334874000 HYRL183 *SIDDARAMAPPA. XX - 394106 150 13 LT1 211 0.2400 0 882 2 1 0 28 1 0 0 0 0 280 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111286234 0 0 0 0 0 0 0 0 0 0 *SIDDARAMAPPA.,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253799 3634874000 HYRL1731 M. NIRANJAN MURTHY BIN M (LAKSHMAMMA OFF.ASST) - 394106 281 13 LT1 211 0.4000 0 6684 21 1 0 3 1 34 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111364217 0 0 0 0 0 0 0 0 0 0 M. NIRANJAN MURTHY BIN M,(LAKSHMAMMA OFF.ASST) - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444253800 3644874000 HYRL139 ASST.EXCUTIVE ENGINEER - - - - 394106 127 13 LT1 211 0.2000 0 2455 138 1 0 3 1 3 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111123484692 0 0 0 1 0 0 0 0 0 0 ASST.EXCUTIVE ENGINEER,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444253801 3651158945 61203 G PADMAJA HOUSING BOARD COLONY V V NAGARA2 394106 0 13 LT1 211 2 0 7909 146 1 0 3 0.9700 0 0 0 0 1850 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 BC2808395 0 0 0 2 0 0 0 0 0 0 G PADMAJA,HOUSING BOARD COLONY V V NAGARA2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2808395 1 0 0 0 0 0 86 95 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1444253802 6544874000 3480 H.S. SATHYANARAYAN MURTHY - - - - 394106 265 13 LT1 211 0.1200 0 10120 43 1 0 28 1 -815 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111263957 0 0 0 0 0 0 0 0 0 0 H.S. SATHYANARAYAN MURTHY,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253803 4234874000 HYRL73 H G RAGHAVAENDRA S/O late GOVINDAPPA - - - - 394106 51 13 LT1 211 0.4000 0 687 69 1 0 3 1 4 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 111111241474D 0 0 0 1 0 0 0 0 0 0 H G RAGHAVAENDRA S/O late GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-09-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253805 1834874000 HYRAEH211 S.D.RAHIMBASHA XX - 394106 156 13 LT1 211 3 0 2665 123 1 0 3 0.8300 26 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 9999 68256523 0 0 0 3 0 0 0 0 0 0 S.D.RAHIMBASHA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2024-01-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1444253806 1824874000 HYRL848 JAMURABHI - - - - 394106 64 13 LT1 211 0.2400 0 8932 71 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111274385 0 0 0 1 0 0 0 0 0 0 JAMURABHI,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1444253807 4644874000 HYRAEH1173 N.THIPPESWAMY HIRIYUR - 394106 204 13 LT1 211 3 0 21256 91 1 0 3 1 -26 0 0 0 0 3941 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 2009-12-01 111111284734 0 0 0 1 0 0 0 0 0 0 N.THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444253808 6644874000 HYRAEH187 R.RANGANATH XX - 394106 144 13 LT1 211 3 0 5422 38 1 0 3 1 -7 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111305937 0 0 0 2 0 0 0 0 0 0 R.RANGANATH,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2025-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444253809 7554168598 62231 KASTURI P NAYAKA D.O PANDURANGAIAH V V NAGARA HIRIYUR 394106 0 13 LT1 211 1 0 3615 115 1 0 3 0.9000 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 BC3080544 0 0 0 2 0 0 0 0 0 0 KASTURI P NAYAKA D.O PANDURANGAIAH,V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54 60 2025-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1444253810 1036339285 63619 NAGARATHNAMMA B W.O MANJUNATHA H M MARUTHI NAGARA , HIRIYUR 4 394106 0 13 LT1 211 1 0 407 8 1 0 3 1 0 1.2100 0 0 0 3941 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 2023-02-28 111116619273 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA B W.O MANJUNATHA H M,MARUTHI NAGARA , HIRIYUR 4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444253811 5459836925 62230 KASTURI P NAYAKA D.O PANDURANGAIAH V V NAGARA TOWN 394106 0 13 LT1 211 1 0 3423 37 1 0 3 0.9400 -8 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 BC3080545 0 0 0 0 0 0 0 0 0 0 KASTURI P NAYAKA D.O PANDURANGAIAH,V V NAGARA TOWN 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-10-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444253812 7544874000 HYRL949 KARIYAPPA - - - - 394106 104 13 LT1 211 0.1200 0 7774 96 1 0 3 1 26 1 0 0 860 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111238437 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1444253813 1034874000 HYRL798 Y.KRISHANA HYRL - 394106 137 13 LT1 211 0.1200 0 6178 60 1 0 3 1 4 0 0 0 680 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111244025 0 0 0 1 0 0 0 0 0 0 Y.KRISHANA,HYRL - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253814 3034874000 HYRL710 RAJANNA - - - - 394106 63 13 LT1 211 0.1200 0 10273 134 1 0 3 0 -5 2.0100 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 99999 100000956347A 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253816 3044874000 HYRAEH146 SOMASHEKHARAPPA G S/O GOVINDAPPA XX - 394106 147 13 LT1 211 3 0 5475 62 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111367222 0 0 0 1 0 0 0 0 0 0 SOMASHEKHARAPPA G S/O GOVINDAPPA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1444253818 5144874000 HYRAEH20 B. KHALEELAHAMED - - - - 394106 282 13 LT1 211 2 0 5916 0 1 0 28 1 -134 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111270314 0 0 0 0 0 0 0 0 0 0 B. KHALEELAHAMED,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-09-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253820 5644874000 HYRL14736 G. GEETHANJALI W/O HANIMANTHAYA.R HIRIYUR - 394106 197 13 LT1 211 0.2400 0 6395 14 1 0 3 1 -53 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 111111270169 0 0 0 0 0 0 0 0 0 0 G. GEETHANJALI W/O HANIMANTHAYA.R,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444253821 7044874000 HYRAEH50 H.LAKSHMIPATHAIAH - - - - 394106 32 13 LT1 211 3 0 16671 41 1 0 3 1 110 0 0 0 280 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111254352 0 0 0 1 0 0 0 0 0 0 H.LAKSHMIPATHAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253823 1534874000 HYRL1823 R.LOKESH XX - 394106 171 13 LT1 211 3 0 12551 93 1 0 3 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 99999 100000956153A 0 0 0 0 0 0 0 0 0 0 R.LOKESH,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253824 4634874000 HYRL663 MOHAMED SADIQ ULLA XX - 394106 117 13 LT1 211 0.2400 0 2946 37 1 0 3 0 0 1 0 0 350 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100000954108A 0 0 0 0 0 0 0 0 0 0 MOHAMED SADIQ ULLA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253825 5134874000 HYRL478 NASRIN - - - - 394106 47 13 LT1 211 0.1600 0 4361 33 1 0 3 0 30 2.3400 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 99999 100000953911A 0 0 0 0 0 0 0 0 0 0 NASRIN,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253826 1524874000 19946 K.B.PARAMESWRAIAH HIRIYUR - 394106 228 13 LT1 211 1 0 5680 20 1 0 3 0 -1 0 0 0 80 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100000956355 0 0 0 0 0 0 0 0 0 0 K.B.PARAMESWRAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253827 1624874000 HYRP177 LOKESH.R. XX - 394106 173 13 LT1 211 0 1 1726 17 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111332662 0 0 0 1 0 0 0 0 1 0 LOKESH.R.,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1444253828 4624874000 HYRL24 ASST.EXECUTIVE ENGINEER,DVG - - - - 394106 279 13 LT1 211 0.3200 0 12729 60 1 0 3 1 -44 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111258956 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,DVG,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444253578 6934874000 HYRAEH208 R PANDURANGAIAH S/O LATE RANGANAYAKA XX - 394106 8 13 LT1 211 3 0 19919 164 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111238791 0 0 0 2 0 0 0 0 0 0 R PANDURANGAIAH S/O LATE RANGANAYAKA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 254.1700 0 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444253579 6742804097 60554 R GOUTHAM BEHIND R M C VEDAVATHI NAGARA3 394106 0 13 LT1 211 1 0 405 8 1 0 3 0.7600 -42 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 BC2638907 0 0 0 0 0 0 0 0 0 0 R GOUTHAM,BEHIND R M C VEDAVATHI NAGARA3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-03-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1444253580 6824874000 HYRL1332 R KARIYAMMA W/O HEMAREDDY XX - 394106 129 13 LT1 211 0.2000 0 7536 91 1 0 3 0 295 1.3900 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 99999 100000954048A 0 0 0 0 0 0 0 0 0 0 R KARIYAMMA W/O HEMAREDDY,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253582 7444874000 HYRL19817 V.PUNNAVATHI HIRIYUR - 394106 224 13 LT1 211 1 0 12863 105 1 0 3 0 0 0 0 0 250 3941 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2012-04-01 100000955562 0 0 0 0 0 0 0 0 0 0 V.PUNNAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253583 8062709424 59716 GEETHANJALI W/O HANUMANTHAIAH VEDAVATHI NAGARA 394106 0 13 LT1 211 0.5000 0 5131 84 1 0 3 0.9400 63 0 0 0 670 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2487736 0 0 0 1 0 0 0 0 1 0 GEETHANJALI W/O HANUMANTHAIAH,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2487736 1 0 0 0 0 0 75 83 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1444253584 5424874000 19944 K.B.PARAMESWRAIAH HIRIYUR - 394106 226 13 LT1 211 1 0 4095 40 1 0 3 0 0 0 0 0 760 3941 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2012-08-01 100000956165 0 0 0 0 0 0 0 0 0 0 K.B.PARAMESWRAIAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253585 2408165665 51250 KHALEEL S/O NAZIR V.V.NAGARA 394106 272 13 LT1 211 0.5000 0 4860 38 1 0 3 1 -10 0 0 0 320 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111296182 0 0 0 0 0 0 0 0 0 0 KHALEEL S/O NAZIR,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444253586 2824874000 HYRL884 D.RAMAKRISHNAPPA - - - - 394106 116 13 LT1 211 1 0 11511 41 1 0 3 1 32 0 0 0 220 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111267168 0 0 0 0 0 0 0 0 0 0 D.RAMAKRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444253588 4524874000 HYRL1247 HARANNA - - - - 394106 74 13 LT1 211 0.4800 0 2972 1 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111197899 0 0 0 0 0 0 0 0 0 0 HARANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444253589 2826665393 62056 M N SUJATHA W.O DEVARAJA H M V V NAGARA 394106 0 13 LT1 211 2 0 3384 70 1 0 3 0.9000 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 BC3056891 0 0 0 2 0 0 0 0 1 0 M N SUJATHA W.O DEVARAJA H M,V V NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2025-10-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444253590 5624874000 HYRL1376 N. KENJADIYAPPA - - - - 394106 84 13 LT1 211 1 0 10290 43 1 0 3 1 -104 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111291341 0 0 0 1 0 0 0 0 0 0 N. KENJADIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1444253591 7524874000 22279 KRISHNA MURTHY HIRIYUR - 394106 246 13 LT1 211 1 0 12237 3 1 0 3 0 0 0 0 0 340 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004588950 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253592 6424874000 HYRL19984 R.RANGANATHA HIRIYUR - 394106 225 13 LT1 211 2 0 26781 238 1 0 3 0 0 0 0 0 1470 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000952842 0 0 0 0 0 0 0 0 0 0 R.RANGANATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253593 5834874000 HYRL17823 R.LAXMIDEVI HIRIYUR - 394106 207 13 LT1 211 1 0 14890 55 1 0 3 0 -10 0 0 0 1350 3941 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 2010-04-29 100000956154 0 0 0 0 0 0 0 0 0 0 R.LAXMIDEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253594 7724874000 HYRL18086 BASMAGIMATTA HIRIYUR - 394106 210 13 LT1 211 0.4800 0 3899 24 1 0 3 0 41 1 0 0 280 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000956550 0 0 0 0 0 0 0 0 0 0 BASMAGIMATTA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253595 7743874000 HYRL19321 SMT KAMALAMMA C/O CHANDARAPPA HIRIYUR SUNDERMMA LAOUTHOUSAING BORD VVNAG 394106 219 13 LT1 211 1 0 12738 27 1 0 3 0 -72 0 0 0 2190 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100000955150 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA C/O CHANDARAPPA,HIRIYUR SUNDERMMA LAOUTHOUSAING BORD VVNAG 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253596 7734874000 HYRL1917 MARAKKA C/OGANGADRA XX - 394106 176 13 LT1 211 0.2400 0 12684 0 1 0 28 1 -288 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111248366 0 0 0 0 0 0 0 0 0 0 MARAKKA C/OGANGADRA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253597 2624874000 HYRL10869 SMT NIRMALA XX - 394106 185 13 LT1 211 1 0 795 5 1 0 3 1 -39 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111276611 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253598 0994288851 51491 MUBINA W/O BARKATH ALI NEAR WATER TANK 394106 271 13 LT1 211 0.5000 0 8774 84 1 0 3 1 10 2.8100 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111325499 0 0 0 1 0 0 0 0 1 0 MUBINA W/O BARKATH ALI,NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1444253600 3093899507 63139 ABDUL MUNAF S.O SATTAR SAB VEDAVATHI NAGAR,HIRIYUR 394106 0 13 LT1 211 0.5000 0 552 11 1 0 3 1 -37 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 111115343292 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF S.O SATTAR SAB,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1444253601 9044874000 HYRL1960 NIRMALA XX - 394106 181 13 LT1 211 0 2 7747 61 1 0 3 1 3 0 0 0 1330 3941 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2009-12-01 111111269584 0 0 0 1 0 0 0 0 1 0 NIRMALA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444253602 9034874000 HYRL27 ASST.EXECUTIVE ENGINEER,DVG - - - - 394106 114 13 LT1 211 0.2000 0 9599 129 1 0 3 1 -7 0 0 0 310 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111321990 0 0 0 1 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,DVG,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1444253603 3093752952 61191 VENKATESH S.O LAKSHMANAPPA V V NAGARA 394106 0 13 LT1 211 0.5000 0 1786 28 1 0 3 0.9300 -39 0 0 0 250 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BD1031313 0 0 0 0 0 0 0 0 0 0 VENKATESH S.O LAKSHMANAPPA,V V NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444253604 8424874000 HYRL19159 G.C.MANJUNATHA HIRIYUR HIRIYUR 394106 218 13 LT1 211 0.4800 0 3019 22 1 0 3 0 -30 0 0 0 0 3941 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14008907 0 9999999 2011-03-31 100000953906 0 0 0 0 0 0 0 0 0 0 G.C.MANJUNATHA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253605 3256761787 65673 Mrs.SAROJAMMA W.O KENCHAPPA VEDAVATHI NAGARA HIRIYUR 394106 0 13 LT1 211 1 0 98 5 1 0 3 0.9700 -8 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 68273343 0 0 0 0 0 0 0 0 1 0 Mrs.SAROJAMMA W.O KENCHAPPA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444253606 4577159482 60654 VAZEERULLA T N S.O NAZEERULLA V V NAGARA 394106 78 13 LT1 211 1 0 8288 126 1 0 3 0.8200 0 0 0 0 700 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BD0907681 0 0 0 1 0 0 0 0 0 0 VAZEERULLA T N S.O NAZEERULLA,V V NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1444253608 9234874000 HYRL134 ASSI EXECUTIVE ENGINEER DAVANAGERE - - - - 394106 146 13 LT1 211 0.2000 0 8860 83 1 0 3 1 0 1.1800 0 0 930 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111257012 0 0 0 0 0 0 0 0 0 0 ASSI EXECUTIVE ENGINEER DAVANAGERE,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444253609 8101221247 66601 LAKSHMI CO NAGENDRAPPA V V NAGARA HIRIYUR 394106 0 13 LT1 211 1 0 238 11 1 0 3 0.8400 4 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 1000000 69988337 0 0 0 1 0 0 0 0 1 0 LAKSHMI CO NAGENDRAPPA,V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1444253610 9459713621 66593 YASHWANTH KUMAR G C BIN CHANDRAPPA R VEDAVATHI NAGARA HIRIYUR 394106 0 13 LT1 211 2 0 1134 91 1 0 3 0.8700 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 0 69987839 0 0 0 4 0 0 0 0 1 0 YASHWANTH KUMAR G C BIN CHANDRAPPA R,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 1444253611 9434874000 HYRL1800 M. SUMATHI XX - 394106 167 13 LT1 211 2 0 20841 85 1 0 3 1 -11 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111333131 0 0 0 2 0 0 0 0 0 0 M. SUMATHI,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1444253612 8134874000 HYRAEH82 N VIJAY KUMAR SO B H NARASAPPA XX - 394106 148 13 LT1 211 5 0 34653 297 1 0 3 1 0 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111576425 0 0 0 3 0 0 0 0 0 0 N VIJAY KUMAR SO B H NARASAPPA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1444253613 1749222129 61657 SHANTHAMMA W.O KRISHNAMURTHY VV NAGARA WARD NO-4 394106 0 13 LT1 211 1 0 3808 68 1 0 3 0.9800 -1 1 0 0 470 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BD1030804 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W.O KRISHNAMURTHY,VV NAGARA WARD NO-4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444253614 9244874000 HYRL255 H.K.NAGARAJ - - - - 394106 126 13 LT1 211 0.4000 0 9398 163 1 0 3 1 0 0 0 0 3160 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111111240552 0 0 0 2 0 0 0 0 0 0 H.K.NAGARAJ,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1444253615 9424874000 HYRL555 N. KENJADIYAPPA - - - - 394106 80 13 LT1 211 1 0 1 0 1 0 28 1 -14 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111246084 0 0 0 0 0 0 0 0 0 0 N. KENJADIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253616 8334874000 HYRL137 H .S.PANCHAKSHARAIAH / M. SHIVANNA - - - - 394106 112 13 LT1 211 0.2000 0 6674 104 1 0 3 0 0 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 99999 100000955563A 0 0 0 0 0 0 0 0 0 0 H .S.PANCHAKSHARAIAH / M. SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253617 9444874000 HYRAEH7 KALPPANNA XX - 394106 4 13 LT1 211 3 0 1450 0 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 9999 111124127411 0 0 0 0 0 0 0 0 0 0 KALPPANNA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444253618 9216039000 23363 SAKAMMA W/O DASAPPA V.V,NAGER HIRIYUR 394106 1 13 LT1 211 1 0 1276 46 1 0 3 1 18 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 111117335460 0 0 0 1 0 0 0 0 0 0 SAKAMMA W/O DASAPPA,V.V,NAGER HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.0500 54 2024-12-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1444253619 8212719000 23362 SAKAMMA W/O DASAPPA V.V,NAGER HIRIYUR 394106 269 13 LT1 211 1 0 6914 25 1 0 3 0 -107 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 9999999 100004589750 0 0 0 0 0 0 0 0 0 0 SAKAMMA W/O DASAPPA,V.V,NAGER HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253620 1357596366 63158 BABY SHALINI D.O MARADAPPA VEDAVATHI NAGAR,HIRIYUR 394106 0 13 LT1 211 1 0 1454 0 1 0 28 1 -4 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 111115331484 0 0 0 0 0 0 0 0 0 0 BABY SHALINI D.O MARADAPPA,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253621 1044874000 HYRL1543 KARIM SAB - - - - 394106 145 13 LT1 211 0.2000 0 11671 99 1 0 3 1 579 4.2900 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111197920 0 0 0 1 0 0 0 0 0 0 KARIM SAB,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253622 0044874000 HYRL20827 PARVATHAMMA HIRIYUR - 394106 237 13 LT1 211 0.4800 0 2759 21 1 0 3 0 1140 9.2400 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 9999999 100004591542 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253623 0034874000 HYRL1206 RAJU R H S/O RANGANATH R X - 394106 40 13 LT1 211 0.2400 0 9213 136 1 0 3 1 0 0 0 0 670 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111266057 0 0 0 2 0 0 0 0 0 0 RAJU R H S/O RANGANATH R,X - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-09-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1444253624 1344874000 HYRL217 A. ERAPPA XX - 394106 133 13 LT1 211 1 0 2833 14 1 0 3 1 -14 0 0 0 370 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111263672 0 0 0 0 0 0 0 0 0 0 A. ERAPPA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444253625 9834874000 HYRL1544 SHANKARSAB - - - - 394106 90 13 LT1 211 0.2000 0 6651 30 1 0 3 1 -391 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111262503 0 0 0 1 0 0 0 0 0 0 SHANKARSAB,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444253626 1047687765 63620 NAGARATHNAMMA B W.O MANJUNATHA H M MARUTHI NAGARA , HIRIYUR 1 394106 0 13 LT1 211 1 0 1041 20 1 0 3 1 1 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 111116619262 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA B W.O MANJUNATHA H M,MARUTHI NAGARA , HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253628 9858229000 23847 RAVINDRA S/O BHEEMANAYAKA NEAR COURT 394106 274 13 LT1 211 1 0 5297 62 1 0 3 0 113 1 0 0 1150 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100004591330 0 0 0 0 0 0 0 0 0 0 RAVINDRA S/O BHEEMANAYAKA,NEAR COURT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253629 9624874000 HYRL11160 H.K.RAMCHANDRAPPA XX - 394106 186 13 LT1 211 1 0 10799 68 1 0 3 1 -39 0 0 0 110 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111367721 0 0 0 1 0 0 0 0 0 0 H.K.RAMCHANDRAPPA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444253630 3344874000 HYRL924 N.AYATHRAPPA - - - - 394106 280 13 LT1 211 0.4000 0 3730 19 1 0 3 1 -85 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111314250 0 0 0 0 0 0 0 0 0 0 N.AYATHRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1444253631 8524874000 17228 BMB SHATRAYI HIRIYUR - 394106 205 13 LT1 211 1 0 6577 98 1 0 3 0 0 0 0 0 1210 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100000953712 0 0 0 0 0 0 0 0 0 0 BMB SHATRAYI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253632 1663475451 520199 SHARADHAMMA W/O LATE THIMMAIAH BESIDE COURT,MARUTHI NAGAR5 394106 0 13 LT1 211 1 0 5654 27 1 0 3 1 2 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111205503 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA W/O LATE THIMMAIAH,BESIDE COURT,MARUTHI NAGAR5 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1444253633 8734874000 HYRL17825 R.LAXMIDEVI HIRIYUR - 394106 209 13 LT1 211 2 0 7634 27 1 0 3 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 9999999 100000956156 0 0 0 0 0 0 0 0 0 0 R.LAXMIDEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253634 9634874000 HYRL1789 M KALAVATHI C/O C CHANDRASHEKAR XX - 394106 159 13 LT1 211 0.3600 0 8888 57 1 0 3 1 1 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111328135 0 0 0 1 0 0 0 0 0 0 M KALAVATHI C/O C CHANDRASHEKAR,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444253635 9945570870 520200 SHARADHAMMA W/O LATE THIMMAIAH BESIDE COURT,MARUTHI NAGAR 394106 0 13 LT1 211 1 0 1526 13 1 0 3 1 70 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111328938 0 0 0 1 0 0 0 0 1 0 SHARADHAMMA W/O LATE THIMMAIAH,BESIDE COURT,MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253636 9734874000 HYRL1333 H.K.SHEKARAPPA - - - - 394106 118 13 LT1 211 2 0 22174 138 1 0 3 1 -1087 0 0 0 1260 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111273890 0 0 0 1 0 0 0 0 0 0 H.K.SHEKARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444253637 1234874000 HYRL289 V.VIJAY - - - - 394106 59 13 LT1 211 0.5200 0 6780 22 1 0 3 0 7 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 99999 100000954735A 0 0 0 0 0 0 0 0 0 0 V.VIJAY,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253638 9934874000 20008 K.B PARAMESWARAPPA HIRIYUR - 394106 231 13 LT1 211 1 0 4573 46 1 0 3 0 0 0 0 0 550 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000956560 0 0 0 0 0 0 0 0 0 0 K.B PARAMESWARAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253639 9544874000 HYRL1130 M.G.EKANTHAPPA - - - - 394106 97 13 LT1 211 1 0 7337 37 1 0 3 1 1 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111269253 0 0 0 0 0 0 0 0 0 0 M.G.EKANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444253640 1244874000 HYRL14852 M NIRANJANAMURTY HIRIYUR - 394106 196 13 LT1 211 1 0 10260 46 1 0 3 1 -157 0 0 0 1160 3941 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2009-12-01 111111244429 0 0 0 0 0 0 0 0 0 0 M NIRANJANAMURTY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444253641 9743874000 HYRL18107 YASHODAMMA HIRIYUR - 394106 212 13 LT1 211 0.4800 0 4105 18 1 0 3 0 15 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 9999999 100000956341 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253643 9724874000 HYRL234 DASAPPA SHETTY HYRL - 394106 140 13 LT1 211 0.1200 0 5141 34 1 0 3 0 15 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 99999 100000952838A 0 0 0 0 0 0 0 0 0 0 DASAPPA SHETTY,HYRL - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253644 4244874000 HYRAEH76 M.NEELAKANTAIAH T B CIRCLE BEHIND KRISHNA TEMPLE - 394106 24 13 LT1 211 1 0 8760 14 1 0 3 1 -1 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111257397 0 0 0 1 0 0 0 0 0 0 M.NEELAKANTAIAH,T B CIRCLE BEHIND KRISHNA TEMPLE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-10-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1444253645 7924874000 HYRL15435 S.NAGAVENI HIRIYUR - 394106 199 13 LT1 211 0.2400 0 11694 81 1 0 3 1 -140 0 0 0 150 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111111197902 0 0 0 1 0 0 0 0 0 0 S.NAGAVENI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444253646 5967962231 60292 PRESIDENT SRI KRISHNA TEMPLE TRUST V V NAGARA 394106 0 13 LT1 211 1 0 3800 84 1 0 3 1 0 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 9999 111111250473 0 0 0 1 0 0 0 0 0 0 PRESIDENT SRI KRISHNA TEMPLE TRUST,V V NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253647 4195492305 52476 MALIIKARJUNAYAIH S/O LATE SHANTHAVEERAYAIH VEDAVATHI NAGARA HIRIYUR2 394106 0 13 LT1 211 1 0 5195 49 1 0 3 1 -27 0 0 0 0 3941 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 2016-03-16 111111363211 0 0 0 0 0 0 0 0 0 0 MALIIKARJUNAYAIH S/O LATE SHANTHAVEERAYAIH,VEDAVATHI NAGARA HIRIYUR2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1444253648 9344874000 HYRL901 MAHADHARIJAN - - - - 394106 0 13 LT1 211 0.2000 0 320 0 1 0 28 1 0 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111272066 0 0 0 0 0 0 0 0 0 0 MAHADHARIJAN,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253649 8924874000 HYRL10868 SMT NIRMALA XX - 394106 255 13 LT1 211 1 0 10700 103 1 0 3 1 387 2.0700 0 0 740 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111296641 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1444253650 8743874000 2289 K.THIPPESWAMY - - - - 394106 130 13 LT1 211 0.4000 0 4815 0 1 0 28 1 -163 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111255495 0 0 0 0 0 0 0 0 0 0 K.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253651 0234874000 HYRL1776 R.T.PARAMESHWARAPPA XX - 394106 154 13 LT1 211 1 0 6100 8 1 0 3 1 -38 0 0 0 690 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111364371 0 0 0 0 0 0 0 0 0 0 R.T.PARAMESHWARAPPA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1444253718 2834874000 HYRL925 N.AYATHRAPPA - - - - 394106 103 13 LT1 211 0.4000 0 4792 76 1 0 3 1 1489 12.9400 0 0 210 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111368979 0 0 0 1 0 0 0 0 0 0 N.AYATHRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1444253707 2334874000 HYRL185 VIRUPAKSHAPPA XX - 394106 37 13 LT1 211 0.1600 0 10807 88 1 0 3 1 -35 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111294329 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAPPA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1444253627 8724874000 HYRL1962 M THIPPESWAMY XX VEDAVATHI NAGARA 394106 182 13 LT1 211 0.2400 0 1570 21 1 0 3 0 168 1.2500 0 0 90 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.90 (ignore if paid) 0 99999 100000953700A 0 0 0 0 0 0 0 0 0 0 M THIPPESWAMY,XX VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253599 7534874000 HYRAEH141 SOMASHEKHARAPPA G S/O GOVINDAPPA XX - 394106 143 13 LT1 211 3 0 16882 135 1 0 3 1 -209 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111299977 0 0 0 1 0 0 0 0 0 0 SOMASHEKHARAPPA G S/O GOVINDAPPA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444253581 9181974000 HYRL1195 JAYATHUNBI C/O ENAYTHVULLA - - - - 394106 0 13 LT1 211 0.2800 0 5999 45 1 0 3 0 1 0 0 0 1090 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 100004590497 0 0 0 0 0 0 0 0 0 0 JAYATHUNBI C/O ENAYTHVULLA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253522 8234874000 HYRL1477 V PUNYAVATHI XX - 394106 38 13 LT3A 311 2 0 4519 26 1 0 3 1 0 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 100006914597 0 0 0 1 0 0 0 0 0 0 V PUNYAVATHI,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253526 5724874000 HYRL18294 M KALAVATHI C/O C CHANDRASHEKAR HIRIYUR - 394106 153 13 LT3A 311 0.2400 0 24 2 1 0 3 0.9900 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 69988546 0 0 0 0 0 0 0 0 0 0 M KALAVATHI C/O C CHANDRASHEKAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1444253527 6623294673 58405 K.R.SHIVARAM S/O K.LATE RAMAKRISHNAPPA VEDAVATHI NAGARA2 100 FEET RAOD 394106 0 13 LT3A 311 0.5000 0 458 4 1 0 3 0.9800 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 BC2181318 0 0 0 0 0 0 0 0 0 0 K.R.SHIVARAM S/O K.LATE RAMAKRISHNAPPA,VEDAVATHI NAGARA2 100 FEET RAOD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444253531 3924874000 HYRL761 N KENJADIYAPPA XX - 394106 41 13 LT3A 311 0.2400 0 190 25 1 0 3 0 467 2.2700 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 99999 100000955134A 0 0 0 0 0 0 0 0 0 0 N KENJADIYAPPA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253540 7034874000 HYRL867 THIPPAMMA XX - 394106 36 13 LT3A 311 0.2400 0 3477 16 1 0 3 1 0 1.6600 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 100006912263 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444253542 8034874000 HYRL1193 V PUNYAVATHI XX - 394106 35 13 LT3A 311 1 0 2251 49 1 0 3 1 0 2.1700 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 100006914961 0 0 0 1 0 0 0 0 0 0 V PUNYAVATHI,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444253544 5824874000 HYRL815 THIPPERUDRAPPA - - - - 394106 45 13 LT3A 311 0.1200 0 1389 8 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 100006904469 0 0 0 0 0 0 0 0 0 0 THIPPERUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444253554 4013674264 61147 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD HANUMANTHARAO LAYOUT 394106 0 13 LT3A 311 14 0 164000 1320 1 0 3 1 400 0 0 0 49700 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.49700 (ignore if paid) 0 999999 111111474031 0 0 0 7 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,HANUMANTHARAO LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 1444253559 8634874000 HYRL11682 T V KARIYANNA XX - 394106 12 13 LT3A 311 0.2400 0 2239 19 1 0 3 1 6 1.7100 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 100006913409 0 0 0 0 0 0 0 0 0 0 T V KARIYANNA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444253566 3174053054 58404 K.R.SHIVARAM S/O K.LATE RAMAKRISHNAPPA VEDAVATHI NAGARA 100 FEET RAOD 394106 0 13 LT3A 311 0.5000 0 3863 20 1 0 3 0.9800 -7 1 0 0 950 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2181319 0 0 0 0 0 0 0 0 1 0 K.R.SHIVARAM S/O K.LATE RAMAKRISHNAPPA,VEDAVATHI NAGARA 100 FEET RAOD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1444253794 7959538650 65543 Sri C THIPPESWAMY S.O CHINNOBANAYAKA BESIDE COURT HIRIYUR 394106 0 13 LT3A 311 1 0 2900 148 1 0 3 1 3445 39.3800 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 111123479121 0 0 0 1 0 0 0 0 1 0 Sri C THIPPESWAMY S.O CHINNOBANAYAKA,BESIDE COURT HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444253795 2924874000 HYRL1825 R.LOKESH XX - 394106 168 13 LT3A 311 2 0 36076 187 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 100006912538 0 0 0 2 0 0 0 0 0 0 R.LOKESH,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444253796 4334874000 HYRL1575 C B JAGADEESH - - - - 394106 49 13 LT3A 311 0.2400 0 402 12 1 0 3 0 308 1.4800 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 99999 100004596352 0 0 0 0 0 0 0 0 0 0 C B JAGADEESH,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253804 1334874000 HYRP144 A.PUNYAVATI C/O SIDDRAMAPPA - - - - 394106 139 13 LT3A 311 0 3 6441 116 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 100006906250 0 0 0 2 0 0 0 0 0 0 A.PUNYAVATI C/O SIDDRAMAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1444253815 6634874000 HYRL11683 T V KARIYANNA S/ O VEERAN XX - 394106 13 13 LT3A 311 0.2400 0 462 3 1 0 3 1 0 1.1100 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 100006907309 0 0 0 0 0 0 0 0 0 0 T V KARIYANNA S/ O VEERAN,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444253541 7334874000 HYRL1091 VIRABADHRAPPA - - - - 394106 72 13 LT1 211 0.1600 0 1120 23 1 0 3 1 -50 0 0 0 220 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111116474785 0 0 0 0 0 0 0 0 0 0 VIRABADHRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1444253652 8934874000 20009 K.B PARAMESWARAPPA HIRIYUR - 394106 232 13 LT1 211 1 0 6900 45 1 0 3 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 9999999 100000956561 0 0 0 0 0 0 0 0 0 0 K.B PARAMESWARAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253654 7604188035 58428 VIJAYA S/O VIRUPAKSHAIAH NEAR COURT 394106 0 13 LT1 211 1 0 4412 24 1 0 3 1 -27 0 0 0 880 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111259472 0 0 0 1 0 0 0 0 1 0 VIJAYA S/O VIRUPAKSHAIAH,NEAR COURT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444253655 4177595034 50119 KANTHILAL.T.VADIA S/O PATEL MARUTHI NAGARA3 394106 267 13 LT1 211 5 0 8446 108 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111327663 0 0 0 1 0 0 0 0 0 0 KANTHILAL.T.VADIA S/O PATEL,MARUTHI NAGARA3 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1444253657 9534874000 HYRL15229 RT PARAMESHWARAPPA MARUTHINAGARA HIRIYUR 394106 198 13 LT1 211 0.1000 0 11883 99 1 0 3 1 -83 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111174564 0 0 0 2 0 0 0 0 0 0 RT PARAMESHWARAPPA,MARUTHINAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444253658 8324285490 50120 KANTHILAL.T.VADIA S/O PATEL MARUTHI NAGARA2 394106 0 13 LT1 211 5 0 16907 66 1 0 3 1 -3 0 0 0 1340 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111274247 0 0 0 0 0 0 0 0 0 0 KANTHILAL.T.VADIA S/O PATEL,MARUTHI NAGARA2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-10-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444253659 9524874000 HYRL832 SMT. THIPPAMMA - - - - 394106 57 13 LT1 211 0.2400 0 7265 8 1 0 3 1 -2 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111261733 0 0 0 0 0 0 0 0 0 0 SMT. THIPPAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-09-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444253660 0144874000 HYRL1780 N.JAYANARASIMHA XX - 394106 158 13 LT1 211 1 0 10180 110 1 0 3 1 1 0 0 0 1700 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111237198 0 0 0 1 0 0 0 0 0 0 N.JAYANARASIMHA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1444253661 1544874000 HYRL2011 CHIKKANAGAMMA XX - 394106 183 13 LT1 211 1 0 8009 78 1 0 3 0 6 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 99999 100000955566A 0 0 0 0 0 0 0 0 0 0 CHIKKANAGAMMA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253662 4165339391 58075 CHAND BEEBI W/O HUSEN SAB VEDHAVATHI NAGARA 394106 0 13 LT1 211 0.2400 0 7976 85 1 0 3 1 0 1 0 0 1000 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111309824 0 0 0 2 0 0 0 0 1 0 CHAND BEEBI W/O HUSEN SAB,VEDHAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1444253663 2044874000 HYRL136 ASST.EXECUTIVE ENGINEER - - - - 394106 94 13 LT1 211 0.2000 0 7920 47 1 0 3 1 84 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111268598 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1444253664 3144874000 HYRAEH112 M.S.MANJUNATHA SHETTY - - - - 394106 22 13 LT1 211 3 0 7080 105 1 0 3 1 2733 23.1900 0 0 1420 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111325805 0 0 0 2 0 0 0 0 0 0 M.S.MANJUNATHA SHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1444253665 5881833178 RAMANJINAPPA S/O LAKSHMANAPPA V V NAGARA 394106 257 13 LT1 211 1 0 812 30 1 0 3 1 -6 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 9999 111123420672 0 0 0 0 0 0 0 0 1 0 RAMANJINAPPA S/O LAKSHMANAPPA,V V NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444253666 6371352860 60553 R GOUTHAM BEHIND R M C VEDAVATHI NAGARA4 394106 0 13 LT1 211 1 0 3506 28 1 0 3 0.9900 0 0 0 0 310 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2638906 0 0 0 2 0 0 0 0 0 0 R GOUTHAM,BEHIND R M C VEDAVATHI NAGARA4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444253667 2452719757 K.LAKSHMIKANTHAPPA S/O KARIYAPPA MARUTHI NAGARA BESIDE COURT 394106 276 13 LT1 211 1 0 12630 80 1 0 3 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 999999 100004585633 0 0 0 0 0 0 0 0 0 0 K.LAKSHMIKANTHAPPA S/O KARIYAPPA,MARUTHI NAGARA BESIDE COURT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253668 6365991199 62676 SHARANAMMA W.O THIPPESWAMY V V NAGAR,HIRIYUR 394106 0 13 LT1 211 0.4800 0 983 22 1 0 3 0.9100 -43 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 BC3142585 0 0 0 0 0 0 0 0 1 0 SHARANAMMA W.O THIPPESWAMY,V V NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444253669 6366314029 51437 KENCHADIYAPPA S/O LINGAPPA V V NAGARA 394106 266 13 LT1 211 1 0 2241 25 1 0 3 1 -22 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111291947 0 0 0 0 0 0 0 0 1 0 KENCHADIYAPPA S/O LINGAPPA,V V NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444253670 1144874000 HYRAEH196 C.S.RAJENDRA - - - - 394106 33 13 LT1 211 3 0 18090 150 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111197914 0 0 0 2 0 0 0 0 0 0 C.S.RAJENDRA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444253671 2448238557 61190 LALITHAMMA W.O S RAVI V V NAGARA 394106 0 13 LT1 211 0.5000 0 2560 29 1 0 3 0 7 0 0 0 1010 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111111611445 0 0 0 0 0 0 0 0 0 0 LALITHAMMA W.O S RAVI,V V NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253672 0960231261 60552 R GOUTHAM BEHIND R M C VEDAVATHI NAGARA2 394106 0 13 LT1 211 2 0 2174 70 1 0 3 0.8600 -3 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 BC2638905 0 0 0 0 0 0 0 0 0 0 R GOUTHAM,BEHIND R M C VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1444253673 0344874000 HYRL625 SRI JAYAMMA - - - - 394106 125 13 LT1 211 0.8000 0 21560 134 1 0 3 1 -30 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111265574 0 0 0 1 0 0 0 0 0 0 SRI JAYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444253674 2544874000 HYRL1832 K.VERANNA XX - 394106 170 13 LT1 211 1 0 5057 47 1 0 3 1 -5 0 0 0 1100 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111335625 0 0 0 1 0 0 0 0 0 0 K.VERANNA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444253675 4044874000 HYRAEH193 MAHAMED RIZWAN - - - - 394106 9 13 LT1 211 3 0 11090 93 1 0 3 1 8 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111333946 0 0 0 2 0 0 0 0 0 0 MAHAMED RIZWAN,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1444253676 6182529892 66594 YASHWANTH KUMAR G C BIN CHANDRAPPA R VEDAVATHI NAGARA HIRIYUR 2 394106 0 13 LT1 211 1 0 136 13 1 0 3 0.8400 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 0 69987808 0 0 0 2 0 0 0 0 0 0 YASHWANTH KUMAR G C BIN CHANDRAPPA R,VEDAVATHI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444253677 8824874000 HYRL1704 R RAMAKRISHNA SO RAMAPPA G XX - 394106 151 13 LT1 211 0.4800 0 25159 183 1 0 3 1 132 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111369181 0 0 0 1 0 0 0 0 0 0 R RAMAKRISHNA SO RAMAPPA G,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1444253678 0334874000 21753 CHNDRASHEKAR HIRIYUR - 394106 243 13 LT1 211 1 0 12250 39 1 0 3 0 7 0 0 0 1620 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100004592380 0 0 0 0 0 0 0 0 0 0 CHNDRASHEKAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253679 4062026888 63117 G.C.PARAMESHWARAPPA S.O CHANNABASAVAIAH INFRONT OF JMFC COURT,HIRIYUR 394106 0 13 LT1 211 3 0 3224 55 1 0 3 0.9500 42 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 BC3229238 0 0 0 1 0 0 0 0 1 0 G.C.PARAMESHWARAPPA S.O CHANNABASAVAIAH,INFRONT OF JMFC COURT,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1444253680 4378484455 N.THIPPESWAMY S/O C.S.NIJALINGAPPA V.V.NAGARA 394106 256 13 LT1 211 1 0 9353 28 1 0 3 1 -3 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 100004586797D 0 0 0 2 0 0 0 0 1 0 N.THIPPESWAMY S/O C.S.NIJALINGAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1444253681 2260921253 62227 KASTURI P NAYAKA D.O PANDURANGAIAH V V NAGARA 394106 0 13 LT1 211 2 0 2442 31 1 0 3 0.8700 -96 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 BC3080543 0 0 0 0 0 0 0 0 1 0 KASTURI P NAYAKA D.O PANDURANGAIAH,V V NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444253682 2244874000 HYRAEH180 Prakash Kumar s/o Mallaiah - - - - 394106 26 13 LT1 211 3 0 4851 0 1 0 3 1 -21 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111247903 0 0 0 1 0 0 0 0 0 0 Prakash Kumar s/o Mallaiah,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444253683 0434874000 HYRL1705 R RAMAKRISHNA SO G RAMAPPA XX - 394106 149 13 LT1 211 0.4800 0 8088 28 1 0 3 1 -17 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111241386 0 0 0 0 0 0 0 0 0 0 R RAMAKRISHNA SO G RAMAPPA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1444253684 0444874000 HYRL21757 HUSEN BE W/O BASHA SAB HIRIYUR - 394106 241 13 LT1 211 1 0 13661 100 1 0 3 0 -3 0 0 0 650 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000955558 0 0 0 0 0 0 0 0 0 0 HUSEN BE W/O BASHA SAB,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253685 7988616259 520387 BHAGYAMMA D/O BIDARIKERE THIMMANNA V.V.NAGARA 394106 0 13 LT1 211 2 0 3426 24 1 0 3 1 36 0 0 0 240 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111111838780 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA D/O BIDARIKERE THIMMANNA,V.V.NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444253686 0934874000 HYRL911 KENCHAPPA - - - - 394106 122 13 LT1 211 0.1200 0 8042 56 1 0 3 1 1 0 0 0 360 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111364384 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444253687 4465363502 63623 N VIJAYA KUMAR S.O B H NARASAPPA V V NAGARA , HIRIYUR 394106 0 13 LT1 211 2 0 17106 404 1 0 3 0.9600 0 1.0200 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 BC3371998 0 0 0 5 0 0 0 0 1 0 N VIJAYA KUMAR S.O B H NARASAPPA,V V NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 1444253688 2744874000 HYRL133 ASST.EXECUTIVE ENGINEER ,DVG - - - - 394106 120 13 LT1 211 0.2000 0 5532 39 1 0 3 1 62 0 0 0 870 3941 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2014-07-21 111111268584 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER ,DVG,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444253689 0634874000 HYRL1779 RT KIRTHI KUMAR SIO THIMANNA XX - 394106 155 13 LT1 211 1 0 15710 96 1 0 3 1 -1 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111292124 0 0 0 2 0 0 0 0 0 0 RT KIRTHI KUMAR SIO THIMANNA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1444253690 3771974000 HYRL1207 OBBAIAH - - - - 394106 0 13 LT1 211 0.1200 0 4929 64 1 0 3 1 0 0 0 0 230 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111311128 0 0 0 1 0 0 0 0 0 0 OBBAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1444253692 7676580239 N.THIPPESWAMY S/O C.S.NIJALINGAPPA V.V.NAGARA1 394106 254 13 LT1 211 1 0 7756 63 1 0 3 1 0 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 100004599104D 0 0 0 1 0 0 0 0 0 0 N.THIPPESWAMY S/O C.S.NIJALINGAPPA,V.V.NAGARA1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1444253693 8590070597 66595 YASHWANTH KUMAR G C BIN CHANDRAPPA R VEDAVATHI NAGARA HIRIYUR 1 394106 0 13 LT1 211 1 0 281 23 1 0 3 0.6600 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 0 69987824 0 0 0 0 0 0 0 0 0 0 YASHWANTH KUMAR G C BIN CHANDRAPPA R,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444253694 0644874000 HYRL1336 THIPPERUDRAPPA - - - - 394106 128 13 LT1 211 0.2800 0 2097 0 1 0 28 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111256198 0 0 0 0 0 0 0 0 0 0 THIPPERUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253695 4984348872 51384 NINGANNA S/O ERANNA BESIDE COURT,MARUTHINAGARA 394106 258 13 LT1 211 1 0 8271 66 1 0 3 1 124 1.0200 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111314717 0 0 0 1 0 0 0 0 1 0 NINGANNA S/O ERANNA,BESIDE COURT,MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253696 0524874000 HYRL497 V. - - - - 394106 56 13 LT1 211 0.2000 0 4488 32 1 0 3 1 28 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 9999 111123748602 0 0 0 0 0 0 0 0 0 0 V.,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1444253697 1434874000 HYRL25 ASST.EXECUTIVE ENGINEER,DVG - - - - 394106 124 13 LT1 211 0.3200 0 8775 0 1 0 28 0 4154 36.4300 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 99999 100000954742A 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,DVG,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253699 1444874000 HYRL20178 PARVATHAMMA HIRIYUR - 394106 234 13 LT1 211 1 0 6485 51 1 0 3 0 36 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 9999999 100000956360 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253700 0744874000 HYRL11741 G.K.MANJUNATH / G.KENCHAP XX - 394106 193 13 LT1 211 1 0 12083 129 1 0 3 1 0 0 0 0 1490 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111111306424 0 0 0 1 0 0 0 0 0 0 G.K.MANJUNATH / G.KENCHAP,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253701 0734874000 HYRL138 YAMUNA T W/O UMAKANTH G T - - - - 394106 108 13 LT1 211 0.2000 0 7448 57 1 0 3 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 99999 100000955560A 0 0 0 0 0 0 0 0 0 0 YAMUNA T W/O UMAKANTH G T,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253702 2344874000 HYRL49 THIPPERUDRAPPA - - - - 394106 253 13 LT1 211 0.2000 0 8962 67 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111305122 0 0 0 0 0 0 0 0 0 0 THIPPERUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-10-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444253703 0824874000 HYRL1926 H.RAMANNA XX - 394106 178 13 LT1 211 1 0 8330 39 1 0 3 1 10 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111324065 0 0 0 1 0 0 0 0 0 0 H.RAMANNA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253704 2841172886 K.N.SUMANGALA W/O B.P.SHIVAPRAKASHA NEAR COURT MARUTHI NAGARA 394106 184 13 LT1 211 1 0 9999 48 1 0 3 1 -84 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 100004593742D 0 0 0 0 0 0 0 0 0 0 K.N.SUMANGALA W/O B.P.SHIVAPRAKASHA,NEAR COURT MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1444253705 0834874000 HYRAEH157 S.H.LAKSHMIDEVAMMA C/O NEELAKAMBAIAH XX - 394106 2 13 LT1 211 3 0 10479 129 1 0 3 1 156 1 0 0 550 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111275476 0 0 0 1 0 0 0 0 0 0 S.H.LAKSHMIDEVAMMA C/O NEELAKAMBAIAH,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-08-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1444253706 4444874000 HYRAEH69 D.DASAPPA XX - 394106 6 13 LT1 211 3 0 11859 112 1 0 3 1 -4 4.9800 0 0 1120 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111267940 0 0 0 1 0 0 0 0 0 0 D.DASAPPA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253708 5344874000 HYRL20177 PARVATHAMMA HIRIYUR - 394106 235 13 LT1 211 1 0 9031 26 1 0 3 0 -95 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 9999999 100000956361 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253709 6444874000 HYRL945 RAMAKRISHNAPPA - - - - 394106 107 13 LT1 211 1 0 6895 65 1 0 3 1 0 0 0 0 270 3941 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2015-06-09 111111283040 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1444253710 2444874000 HYRL20179 PARVATHAMMA HIRIYUR - 394106 233 13 LT1 211 1 0 2548 60 1 0 3 1 0 0 0 0 340 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111116222384 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1444253711 4834874000 HYRL17824 R.LAXMIDEVI HIRIYUR - 394106 208 13 LT1 211 1 0 3908 82 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 111112033375 0 0 0 1 0 0 0 0 0 0 R.LAXMIDEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444253712 2234874000 HYRL582 VIRUPAKSHAIAH - - - - 394106 58 13 LT1 211 0.2000 0 6637 47 1 0 3 0 550 7.5300 0 0 1080 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000954734 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAIAH,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253713 2434874000 HYRL1237 M SHIVAMMA W/O NIJALINGAPPA - - - - 394106 75 13 LT1 211 0.2000 0 5100 48 1 0 3 1 -139 0 0 0 240 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111242961 0 0 0 0 0 0 0 0 0 0 M SHIVAMMA W/O NIJALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444253714 3744874000 HYRL912 A.DADAPEER - - - - 394106 131 13 LT1 211 0.1200 0 8754 89 1 0 3 1 42 0 0 0 830 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111276363 0 0 0 0 0 0 0 0 0 0 A.DADAPEER,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444253715 2743874000 HYRL18886 HERANNA HYRIUR HYRIUR 394106 217 13 LT1 211 0.2400 0 8112 77 1 0 3 0 12 0 0 0 450 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000956351 0 0 0 0 0 0 0 0 0 0 HERANNA,HYRIUR HYRIUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253719 8794764174 51647 GULAB JAN W/O AREEF VEDAVATHI NAGARA NEAR TANK 394106 261 13 LT1 211 0.5000 0 5997 54 1 0 3 1 89 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111306464 0 0 0 0 0 0 0 0 1 0 GULAB JAN W/O AREEF,VEDAVATHI NAGARA NEAR TANK 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444253720 2038997912 63616 NAGARATHNAMMA B W.O MANJUNATHA H M MARUTHI NAGARA , HIRIYUR 394106 0 13 LT1 211 2 0 6968 161 1 0 3 1 7 0 0 0 2410 3941 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 2023-02-28 111116619241 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA B W.O MANJUNATHA H M,MARUTHI NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444253721 1134874000 HYRL1841 Rangamma w/o Badappa MIGADDR HYRL1841 394106 169 13 LT1 211 0.1600 0 10107 95 1 0 3 1 -3 1.0700 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111369897 0 0 0 1 0 0 0 0 0 0 Rangamma w/o Badappa,MIGADDR HYRL1841 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1444253722 5544874000 HYRL11080 MANJUNATHA XX - 394106 16 13 LT1 211 2 0 9510 32 1 0 3 1 -184 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111322286 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1444253723 6139802972 59027 B.SUSHILA W/O ALTE L.S.MALLIKARJUNAIAH VEDAVATHI NAGARA 394106 0 13 LT1 211 1 0 713 6 1 0 3 1 -22 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111289363 0 0 0 0 0 0 0 0 1 0 B.SUSHILA W/O ALTE L.S.MALLIKARJUNAIAH,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1444253724 2034874000 HYRL1460 O.S.THIPPESWAMYI - - - - 394106 76 13 LT1 211 0.1200 0 4356 18 1 0 3 1 -70 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111197913 0 0 0 0 0 0 0 0 0 0 O.S.THIPPESWAMYI,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1444253725 7754795912 59092 RANGASWAMY PUAJRI DASAPPA HOUSING BOARD VEDAVATHI NAGARA 394106 0 13 LT1 211 0.5000 0 2184 17 1 0 3 1 269 1.2500 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111318324 0 0 0 0 0 0 0 0 1 0 RANGASWAMY PUAJRI DASAPPA,HOUSING BOARD VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444253726 1431655395 65200 Smt.SHARADAMMA W/O GIRISH VEDAVATHI NAGARA HIRIYUR 394106 0 13 LT1 211 1 0 548 25 1 0 3 0.9800 108 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 999999 68247945 0 0 0 0 0 0 0 0 0 0 Smt.SHARADAMMA W/O GIRISH,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444253727 2524874000 HYRL362 NAGANNA - - - - 394106 65 13 LT1 211 0.1200 0 1877 34 1 0 3 1 0 0 0 0 810 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111298348 0 0 0 0 0 0 0 0 0 0 NAGANNA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1444253728 1424874000 HYRL18413 M.NIRANJANAMURTHY HIRIYUR - 394106 215 13 LT1 211 1 0 2566 27 1 0 3 0 42 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 9999999 100000955350 0 0 0 0 0 0 0 0 0 0 M.NIRANJANAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253729 2534874000 HYRL15642 N.THIPPESWAMY HIRIYUR - 394106 203 13 LT1 211 1 0 8912 75 1 0 3 1 12 0 0 0 490 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111367095 0 0 0 1 0 0 0 0 0 0 N.THIPPESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444253730 6144874000 HYRL14834 RAMESH HIRIYUR - 394106 195 13 LT1 211 0.2400 0 5497 42 1 0 3 1 -42 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111197932 0 0 0 1 0 0 0 0 0 0 RAMESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444253731 2734874000 HYRAEH225 C.B.JAGADISH - - - - 394106 34 13 LT1 211 2 0 14270 60 1 0 3 1 -258 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111282956 0 0 0 1 0 0 0 0 0 0 C.B.JAGADISH,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444253732 3723874000 HYRL20270 PUTTAMMA HIRIYURU - 394106 0 13 LT1 211 0.0800 0 2553 34 1 0 3 0 -23 0 0 0 340 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004587251 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,HIRIYURU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253733 5534874000 HYRL1184 SMT. SAVITHA - - - - 394106 53 13 LT1 211 1 0 14560 125 1 0 3 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 99999 100000956556A 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2024-05-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253734 6134874000 17227 BMB SHARTHRI HIRIYUR - 394106 206 13 LT1 211 1 0 18730 0 1 0 3 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 9999999 100000953714 0 0 0 0 0 0 0 0 0 0 BMB SHARTHRI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253735 6344874000 HYRL616 K.R.KMALAMMA - - - - 394106 106 13 LT1 211 0.5600 0 6219 43 1 0 3 1 0 0 0 0 860 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111268614 0 0 0 0 0 0 0 0 0 0 K.R.KMALAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444253736 2134874000 HYRL1493 VEKATALAKSHIMAMMA - - - - 394106 83 13 LT1 211 0.1200 0 9055 8 1 0 3 0 -173 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 100000 100000956148A 0 0 0 0 0 0 0 0 0 0 VEKATALAKSHIMAMMA,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253737 0724874000 HYRL1774 H. NATARAJ XX - 394106 166 13 LT1 211 2 0 17866 77 1 0 3 1 1 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111197904 0 0 0 1 0 0 0 0 0 0 H. NATARAJ,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1444253738 2724874000 HYRL18790 RANGAMMA HIRIYUR - 394106 26 13 LT1 211 0.2400 0 3420 19 1 0 3 0 128 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 9999999 100000953909 0 0 0 0 0 0 0 0 0 0 RANGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253739 3724874000 HYRL11161 H.K.RAMACHANDRAPPA XX - 394106 188 13 LT1 211 1 0 14159 75 1 0 3 1 -62 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 0 99999 111111294521 0 0 0 1 0 0 0 0 0 0 H.K.RAMACHANDRAPPA,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444253740 3734874000 HYRL1929 S.P. OBAIAH XX - 394106 179 13 LT1 211 1 0 4993 103 1 0 3 0.7000 -5 0 0 0 220 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD1129490 0 0 0 1 0 0 0 0 0 0 S.P. OBAIAH,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1444253778 5244874000 HYRL21014 ADIL HIRIYUR - 394106 239 13 LT1 211 0.4800 0 4430 48 1 0 3 0 0 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 9999999 100000956547 0 0 0 0 0 0 0 0 0 0 ADIL,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444253530 1281912425 60387 ZEENATH BI W.O SAIFUDDIN V V NAGARA 394106 0 13 LT1 211 0.5000 0 4545 51 1 0 3 1 1 1 0 0 530 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008907 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111245644 0 0 0 2 0 0 0 0 0 0 ZEENATH BI W.O SAIFUDDIN,V V NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1444253764 3334874000 HYRL1282 C S RAJENDRAPRASAD - - - - 394106 48 13 LT3A 311 0.2400 0 479 4 1 0 3 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008907 0 99999 100000954676A 0 0 0 0 0 0 0 0 0 0 C S RAJENDRAPRASAD,- - - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0