1452679794 9401874000 HYRAEH16 S ANIL KUMAR S/O S T NAIKA - - - - 394101 9 13 LT1 211 3 0 9780 30 1 0 3 1 46 0 0 0 800 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111323458 0 0 0 1 0 0 0 0 0 0 S ANIL KUMAR S/O S T NAIKA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452679762 9311874000 HYRL1560 A.GANGADHARAPPA - - - - 394101 126 13 LT1 211 2 0 10818 74 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111240993 0 0 0 1 0 0 0 0 0 0 A.GANGADHARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1452679608 3111874000 15189 K NAGANNA VV NAGRA HIRIYUR 394101 178 13 LT1 211 1 0 9801 66 1 0 3 1 -51 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111270489 0 0 0 0 0 0 0 0 0 0 K NAGANNA,VV NAGRA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452679584 3101874000 HYRL992 YALLAMMA - - - - 394101 56 13 LT1 211 0.1200 0 8261 15 1 0 3 1 -69 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111197921 0 0 0 0 0 0 0 0 0 0 YALLAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452679582 3083999973 59342 H.NATESH S/O LATE B.HANUMANTHAPPA BEHIND R.M.C.4 VEDAVATHI NAGARA 394101 0 13 LT1 211 2 0 11180 50 1 0 3 1 91 0 0 0 2210 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111111361531 0 0 0 0 0 0 0 0 0 0 H.NATESH S/O LATE B.HANUMANTHAPPA,BEHIND R.M.C.4 VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452679752 3047734280 MALLIKARJUNAIAH S/O HATTAPPA V.V.NAGARA2 394101 226 13 LT1 211 2 0 2350 26 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 100004586544D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAIAH S/O HATTAPPA,V.V.NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452679701 3011874000 HYRL10808 C.N.THEJAVATHI VEDHAVATHINAGARA - 394101 169 13 LT1 211 0.4800 0 6496 0 1 0 3 1 0 0 0 0 610 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111259476 0 0 0 0 0 0 0 0 0 0 C.N.THEJAVATHI,VEDHAVATHINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452679657 2993524630 62999 LATHA C K W/O Late NAGRAJ R VEDAVATHI NAGAR,HIRIYUR 3 394101 0 13 LT1 211 1 0 877 2 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 9999 111115275633 0 0 0 1 0 0 0 0 0 0 LATHA C K W/O Late NAGRAJ R,VEDAVATHI NAGAR,HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1452679825 2923971046 62112 SHIVALINGAPPA S.O CHIKKANNA VEDAVATHI NAGARA 394101 0 13 LT1 211 1 0 6622 229 1 0 3 1 0 0 0 0 2220 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.2220 (ignore if paid) 0 9999 111111972711 0 0 0 1 0 0 0 0 1 0 SHIVALINGAPPA S.O CHIKKANNA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679632 2901874000 HYRAEH113 P.M.VISHWNATHAIAH - - - - 394101 14 13 LT1 211 3 0 10880 54 1 0 3 1 -273 0 0 0 250 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111255932 0 0 0 1 0 0 0 0 0 0 P.M.VISHWNATHAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452679599 2890874000 HYRL1142 G.PALAKSHAPPA - - - - 394101 86 13 LT1 211 1 0 13122 69 1 0 3 1 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111174425 0 0 0 0 0 0 0 0 0 0 G.PALAKSHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452679586 2801874000 HYRAEH66 TEJAVAHI C/O THIPPESWAMY - - - - 394101 3 13 LT1 211 2 0 15061 90 1 0 3 1 -74 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111255590 0 0 0 1 0 0 0 0 0 0 TEJAVAHI C/O THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679581 2790874000 HYRL597 SMT.HANUMAKKA - - - - 394101 57 13 LT1 211 0.2000 0 201 50 1 0 3 0.9200 -9 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 1000000 70350262 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452679737 2701874000 HYRL1256 HEMAPPA - - - - 394101 80 13 LT1 211 0.5600 0 7405 42 1 0 3 1 -13 0 0 0 220 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111294917 0 0 0 0 0 0 0 0 0 0 HEMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452679730 2690874000 HYRL20170 LAKSHMANA HIRIYUR - 394101 210 13 LT1 211 0.0800 0 4978 67 1 0 3 0 138 1.9300 0 0 750 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004594141 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679728 2675684757 65260 Sri.K.R.THIPPESWAMY BIN RAMANNA V V NAGARA HOUSING BOARD COLONY HIRIYUR 394101 0 13 LT1 211 1 0 448 17 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 999999 68175217 0 0 0 2 0 0 0 0 1 0 Sri.K.R.THIPPESWAMY BIN RAMANNA,V V NAGARA HOUSING BOARD COLONY HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1452679733 2672925804 61071 NOORULLA V V NAGARA 394101 0 13 LT1 211 1 0 5635 66 1 0 3 0.9300 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 9999 BC2804080 0 0 0 0 0 0 0 0 0 0 NOORULLA,V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452679589 2601874000 HYRL1120 S.S.NOORULLA HOUSING BOARD - 394101 75 13 LT1 211 0.2400 0 3849 75 1 0 3 1 180 1 0 0 940 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111242215 0 0 0 1 0 0 0 0 0 0 S.S.NOORULLA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452679583 2595282180 59220 L.SATHYANARAYANA HIRIYUR 394101 0 13 LT1 211 1 0 3031 47 1 0 3 1 -2 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111267344 0 0 0 0 0 0 0 0 1 0 L.SATHYANARAYANA,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452679585 2590874000 HYRL20498 R VINODA BIN V RAJSHEKARAN HIRIYUR - 394101 207 13 LT1 211 0.4800 0 4170 9 1 0 3 0 -26 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 0 9999999 100004586435 0 0 0 0 0 0 0 0 0 0 R VINODA BIN V RAJSHEKARAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679823 2532386701 59341 H.NATESH S/O LATE B.HANUMANTHAPPA BEHIND R.M.C.2 VEDAVATHI NAGARA 394101 0 13 LT1 211 2 0 1845 0 1 0 3 1 2 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111367041 0 0 0 1 0 0 0 0 0 0 H.NATESH S/O LATE B.HANUMANTHAPPA,BEHIND R.M.C.2 VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452679681 2519241828 64391 SUPERINTENDENT OF POLICE CHITRADURGA NEAR HOUSING BOARD V V NAGAR HIRIYUR 394101 0 13 LT1 211 2 0 5 0 1 0 28 1 9773 85.0700 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111119812704 0 0 0 0 0 0 0 0 1 0 SUPERINTENDENT OF POLICE CHITRADURGA,NEAR HOUSING BOARD V V NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679674 2511874000 HYRAEH186 C.SHIVALINGAPPA - - - - 394101 11 13 LT1 211 3 0 25306 165 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111252992 0 0 0 1 0 0 0 0 0 0 C.SHIVALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1452679760 1153535104 61924 R.B.N. EDUCATION TRUST VV NAGARA 394101 0 13 LT2 221 3 0 6005 149 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 9999 111111870365 0 0 0 1 0 0 0 0 0 0 R.B.N. EDUCATION TRUST,VV NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679813 8990874000 HYRL1235 VISHWANATHAIAH - - - - 394101 39 13 LT3A 311 0.1200 0 5598 103 1 0 3 1 0 9.9400 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 100006913423 0 0 0 0 0 0 0 0 1 0 VISHWANATHAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452679835 7890874000 HYRL491 T.SHIVANNA - - - - 394101 109 13 LT3A 311 0.1200 0 2362 0 1 0 3 1 1109 9.8800 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 100006912821 0 0 0 0 0 0 0 0 1 0 T.SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452679691 6801874000 HYRAEH10 S.T NAIK - -- -HIRIYUR - - 394101 8 13 LT3A 311 5 0 19692 294 1 0 3 1 0 2.9600 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 2023-09-01 111111199461 0 0 0 2 0 0 0 0 1 0 S.T NAIK,- -- -HIRIYUR - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1452679643 6411874000 HYRAEH133 T.ERANNA - - - - 394101 12 13 LT3A 311 3 0 7316 78 1 0 3 0 0 8.6800 0 0 1440 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.1440 (ignore if paid) 0 9999 100000955699 0 0 0 0 0 0 0 0 0 0 T.ERANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679637 5201874000 HYRL286 T V NAGENDRAPPA - - - - 394101 42 13 LT3A 311 0.5600 0 247 1 1 0 3 1 223 1.1800 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 100006908093 0 0 0 0 0 0 0 0 1 0 T V NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452679800 4543867762 66622 M V GURUMURTHY SO K M VEERASIDDAIAH VEDAVATHI NAGARA HIRIYUR 394101 0 13 LT3A 311 1 0 215 19 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 1000000 69988353 0 0 0 0 0 0 0 0 1 0 M V GURUMURTHY SO K M VEERASIDDAIAH,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452679571 4419853634 51348 R VINODA BIN RAJASHEKARAN NEAR RMC 394101 230 13 LT3A 311 2 0 7832 94 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 999999 111111315249 0 0 0 1 0 0 0 0 1 0 R VINODA BIN RAJASHEKARAN,NEAR RMC 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452679744 3490874000 HYRL18098 H.D.BASAVEGOWDA HIRIYUR - 394101 194 13 LT3A 311 2 0 22271 225 1 0 3 0 -4 0 0 0 1640 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100000955767 0 0 0 0 0 0 0 0 0 0 H.D.BASAVEGOWDA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679818 3238186463 60497 H R THIPPERUDRAPPA S.O M RUDRAPPA NEAR DEEKSHA FLOUR MILL V V NAGAR 394101 0 13 LT3A 311 0.5000 0 607 8 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 BD0896538 0 0 0 0 0 0 0 0 1 0 H R THIPPERUDRAPPA S.O M RUDRAPPA,NEAR DEEKSHA FLOUR MILL V V NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452679653 3001874000 HYRL1236 VISHWANATHAIAH - - - - 394101 40 13 LT3A 311 0.1200 0 508 6 1 0 3 1 234 1.2200 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 100006910016 0 0 0 0 0 0 0 0 1 0 VISHWANATHAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452679655 2990874000 HYRL1340 H R SAMPATHKUMAR XX - 394101 37 13 LT3A 311 0.2400 0 28 0 1 0 3 1 211 1.1300 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 100006914060 0 0 0 1 0 0 0 0 1 0 H R SAMPATHKUMAR,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452679826 2033676778 63000 LATHA W/O Late NAGARAJ R VEDAVATHI NAGAR,HIRIYUR 1 394101 0 13 LT3A 311 2 0 16 1 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 999 111115275630 0 0 0 0 0 0 0 0 1 0 LATHA W/O Late NAGARAJ R,VEDAVATHI NAGAR,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452679623 1990874000 HYRL492 T SHIVANNA - - - - 394101 38 13 LT3A 311 0.8000 0 1060 1 1 0 3 1 1125 9.9500 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 100006913376 0 0 0 0 0 0 0 0 1 0 T SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452679699 1101874000 HYRL477 RAJASHEKARAIAH - - - - 394101 41 13 LT3A 311 0.1600 0 7709 63 1 0 3 1 872 4.5100 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 100006906252 0 0 0 1 0 0 0 0 1 0 RAJASHEKARAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452679780 0243177934 62998 LATHA W/O Late NAGARAJ R VEDAVATHI NAGAR,HIRIYUR 394101 0 13 LT3A 311 2 0 2465 6 1 0 3 1 5835 53.6700 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 999999 111115275631 0 0 0 0 0 0 0 0 1 0 LATHA W/O Late NAGARAJ R,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452679817 0031501504 63001 LATHA W/O Late NAGARAJ . R VEDAVATHI NAGAR,HIRIYUR 2 394101 0 13 LT3A 311 2 0 556 17 1 0 3 1 -14 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 9999 111115275632 0 0 0 0 0 0 0 0 1 0 LATHA W/O Late NAGARAJ . R,VEDAVATHI NAGAR,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1452679575 9990874000 HYRL1239 H.MOHAMED SHARIF - - - - 394101 89 13 LT1 211 0.4800 0 19174 157 1 0 3 1 0 0 0 0 770 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111242366 0 0 0 1 0 0 0 0 0 0 H.MOHAMED SHARIF,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452679576 9940548609 65501 Sri.CHANDRASEKHAR A S S.O ANGADI SIDDARAMANNA VEDAVATHI NAGARA HIRIYUR 2 394101 0 13 LT1 211 2 0 1081 38 1 0 3 1 -2 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 999999 111123418828 0 0 0 1 0 0 0 0 0 0 Sri.CHANDRASEKHAR A S S.O ANGADI SIDDARAMANNA,VEDAVATHI NAGARA HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452679670 9922014472 59788 HANUMANTHARAYAPPA S/O HONNAGIRIYAPPA V.V.NAGARA2 394101 0 13 LT1 211 1 0 2944 47 1 0 3 0.8400 0 0 0 0 550 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2478901 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA S/O HONNAGIRIYAPPA,V.V.NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452679732 9901874000 HYRL1964 PUSHAPAVATHI VEDHAVATHINAGARA VEDAVATHI NAGARA 394101 160 13 LT1 211 1 0 8901 58 1 0 3 1 23 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111333253 0 0 0 1 0 0 0 0 0 0 PUSHAPAVATHI,VEDHAVATHINAGARA VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452679579 9890874000 HYRL1469 K.R.SHIVANNA - - - - 394101 110 13 LT1 211 0.1600 0 5533 64 1 0 3 0 1 0 0 0 280 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100000955287A 0 0 0 0 0 0 0 0 0 0 K.R.SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679722 9801874000 HYRL11253 NIJALINGAPPA 3660 - 394101 6 13 LT1 211 1 0 4023 49 1 0 3 1 94 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111279779 0 0 0 0 0 0 0 0 0 0 NIJALINGAPPA,3660 - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452679724 9790874000 HYRL1457 SMT.ERAMMA HOUSING BOARD - 394101 47 13 LT1 211 0.2000 0 5489 19 1 0 3 1 4 0 0 0 360 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111289792 0 0 0 1 0 0 0 0 0 0 SMT.ERAMMA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452679725 9701874000 HYRL1308 A.VENTAREDDY - - - - 394101 97 13 LT1 211 1 0 10739 79 1 0 3 1 -236 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111329140 0 0 0 0 0 0 0 0 0 0 A.VENTAREDDY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452679574 9690874000 HYRAEH59 D. DHANANJAYA - - - - 394101 135 13 LT1 211 3 0 11594 146 1 0 3 0 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 0 1000000 100000954925 0 0 0 0 0 0 0 0 0 0 D. DHANANJAYA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679729 9601874000 HYRL1132 K.P.SAVITHRAMMA HOUSING BOARD - 394101 81 13 LT1 211 0.2400 0 2282 8 1 0 3 1 11 0 0 0 530 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111294911 0 0 0 0 0 0 0 0 0 0 K.P.SAVITHRAMMA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452679577 9590874000 HYRL20219 H.K.KALAVATHI HIRIYUR - 394101 199 13 LT1 211 1 0 8654 41 1 0 3 0 301 2.8400 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 0 9999999 100000955493 0 0 0 0 0 0 0 0 0 0 H.K.KALAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679787 9534360031 66703 R VINOD SO RAJASHEKHARAN V NEAR HOUSING BOARD HIRIYUR 394101 0 13 LT1 211 1 0 122 7 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 1000000 69987705 0 0 0 0 0 0 0 0 1 0 R VINOD SO RAJASHEKHARAN V,NEAR HOUSING BOARD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452679847 9490874000 HYRL20221 H.K.KALAVATHI HIRIYUR - 394101 202 13 LT1 211 1 0 4528 19 1 0 3 0 82 1.1300 0 0 220 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000955495 0 0 0 0 0 0 0 0 0 0 H.K.KALAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679799 9427063973 60142 H MAHABOOBI W.O S R EESHANNA HOUSING BOARD COLONY V V NAGARA 394101 0 13 LT1 211 2 0 4479 63 1 0 3 0.9300 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 BD0886814 0 0 0 1 0 0 0 0 0 0 H MAHABOOBI W.O S R EESHANNA,HOUSING BOARD COLONY V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2025-11-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452679797 9411874000 HYRL1116 FATIMA BI - - - - 394101 77 13 LT1 211 0.1200 0 1421 0 1 0 28 1 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111286477 0 0 0 0 0 0 0 0 0 0 FATIMA BI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679755 9301874000 HYRL1997 G.RAMESH BIN LETE GOVINDA VEDHAVATHINAGARA - 394101 167 13 LT1 211 0.4800 0 5344 79 1 0 3 1 -1 0 0 0 800 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.800 (ignore if paid) 0 9999 111111284053 0 0 0 1 0 0 0 0 0 0 G.RAMESH BIN LETE GOVINDA,VEDHAVATHINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2025-12-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452679641 9247711718 59787 HANUMANTHARAYAPPA S/O HONNAGIRIYAPPA V.V.NAGARA 394101 0 13 LT1 211 1 0 4752 56 1 0 3 0.9300 0 0 0 0 290 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2478900 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAYAPPA S/O HONNAGIRIYAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2478900 1 0 0 0 0 0 53.6700 59 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452679771 9211874000 HYRAEH136 T.SHIVANNA --HOUSING BOARD COL - 394101 24 13 LT1 211 3 0 9321 57 1 0 3 1 7 0 0 0 440 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111269438 0 0 0 1 0 0 0 0 0 0 T.SHIVANNA,--HOUSING BOARD COL - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1452679768 9201874000 HYRL1534 RASUL SAB - - - - 394101 88 13 LT1 211 0.2000 0 6486 43 1 0 3 1 -10 0 0 0 360 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111320138 0 0 0 0 0 0 0 0 0 0 RASUL SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452679753 9111874000 HYRL1918 NAGANNA B/N DODDANAGAPPA HOUSING BOARD - 394101 154 13 LT1 211 1 0 6349 73 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111275725 0 0 0 1 0 0 0 0 0 0 NAGANNA B/N DODDANAGAPPA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452679828 9101874000 HYRL1088 K.L.THIPPESWAMY - - - - 394101 52 13 LT1 211 0.2400 0 5513 44 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 LED Bulb Amount to be paid: Rs.145~ LED EMI(28): Rs.345 0 99999 111111240696 0 0 0 1 0 0 0 0 0 0 K.L.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679809 9011874000 HYRAEH81 T.MURUGESHARADYA/TYARAIAH HOUSING BOARD - 394101 17 13 LT1 211 1 0 3254 19 1 0 3 1 -20 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111370081 0 0 0 0 0 0 0 0 0 0 T.MURUGESHARADYA/TYARAIAH,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452679814 9001874000 HYRL413 SATHYSARAYANA RAO - - - - 394101 54 13 LT1 211 0.2400 0 1755 3 1 0 3 1 35 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111197909 0 0 0 1 0 0 0 0 0 0 SATHYSARAYANA RAO,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1452679801 8890874000 HYRL1539 A.BHEEMA - - - - 394101 129 13 LT1 211 0.9600 0 8259 98 1 0 3 0 778 5.9000 0 0 540 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100000954530 0 0 0 0 0 0 0 0 0 0 A.BHEEMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679815 8790874000 HYRL1890 NAGANNA B/N DODDANAGAPPA HOUSING BOARD - 394101 155 13 LT1 211 2 0 10427 93 1 0 3 1 1 0 0 0 1310 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111197906 0 0 0 1 0 0 0 0 0 0 NAGANNA B/N DODDANAGAPPA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1452679663 8737263917 61674 ROOPA W.O RANGASWAMY V V NAGAR HIRIYUR 394101 0 13 LT1 211 2 0 4457 68 1 0 3 0.9500 55 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 BD1038384 0 0 0 1 0 0 0 0 0 0 ROOPA W.O RANGASWAMY,V V NAGAR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1452679788 8701874000 HYRL948 T.ONKARPPA - - - - 394101 84 13 LT1 211 0.4000 0 7869 70 1 0 3 1 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111314755 0 0 0 0 0 0 0 0 0 0 T.ONKARPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452679786 8690874000 HYRP109 TALUK SOCIAL WELFARE (HOSTEL) - - - - 394101 137 13 LT1 211 4 0 27501 149 1 0 3 1 2087 10.5000 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14008902 0 1000000 100000955070A 0 0 0 4 0 0 0 0 0 0 TALUK SOCIAL WELFARE (HOSTEL),- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4200 2 1452679776 8601874000 HYRL1650 R.T.SAROJAMMA - - - - 394101 120 13 LT1 211 1 0 6640 35 1 0 3 1 -34 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111306855 0 0 0 0 0 0 0 0 0 0 R.T.SAROJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452679777 8590874000 HYRL20218 H.K.KALAVATHI HIRIYUR - 394101 200 13 LT1 211 1 0 10825 22 1 0 3 0 -56 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008902 0 9999999 2012-05-01 100000955494 0 0 0 0 0 0 0 0 0 0 H.K.KALAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679791 8501874000 HYRL1686 SHIVAPPA HOUSING BOARD - 394101 141 13 LT1 211 2 0 15276 109 1 0 3 1 0 0 0 0 220 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2018-01-03 111111268361 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452679756 8490874000 HYRL20500 R VINODA BIN V.RAJASHEKARAN HIRIYUR - 394101 209 13 LT1 211 1 0 3514 14 1 0 3 0 -19 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 0 9999999 100004600273 0 0 0 0 0 0 0 0 0 0 R VINODA BIN V.RAJASHEKARAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679839 8411874000 HYRL38 ASST.EXECUTIVE ENGINEER,DVG - - - - 394101 90 13 LT1 211 0.2000 0 4152 0 1 0 28 1 4862 41.9800 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111282287 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,DVG,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679838 8401874000 HYRAEH44 K.RANGASWAMY HOUSING BOARD - 394101 32 13 LT1 211 3 0 8501 47 1 0 3 0 57 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 0 99999 100000953686 0 0 0 0 0 0 0 0 0 0 K.RANGASWAMY,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679834 8311874000 HYRL1173 HASINABI - - - - 394101 101 13 LT1 211 0.2400 0 8981 89 1 0 3 0 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 0 99999 100000955286A 0 0 0 0 0 0 0 0 0 0 HASINABI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679830 8301874000 HYRAEH116 V.KETHARESWRA BIN VISHWANTHAIAH HOUSING BOARD - 394101 31 13 LT1 211 1 0 7668 0 1 0 3 1 -4 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111269345 0 0 0 0 0 0 0 0 0 0 V.KETHARESWRA BIN VISHWANTHAIAH,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0280 2 1452679784 8211874000 HYRL1999 M. SHANMUKAPPA VEDHAVATHINAGARA - 394101 168 13 LT1 211 1 0 1634 417 1 13706 3 0 19388 179.7900 0 0 1520 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 1E5078924297 0 0 0 0 0 0 0 0 0 0 M. SHANMUKAPPA,VEDHAVATHINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452679751 8201874000 HYRL1805 G.HALADAPPA HOUSING BOARD HOUSING BOARDHOUSING BOARDHOUSING B 394101 147 13 LT1 211 1 0 10939 67 1 0 3 1 -48 0 0 0 870 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111331621 0 0 0 0 0 0 0 0 0 0 G.HALADAPPA,HOUSING BOARD HOUSING BOARDHOUSING BOARDHOUSING B 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452679588 8111874000 HYRL1463 THIPPASWAMI - - - - 394101 44 13 LT1 211 0.1200 0 4634 38 1 0 3 1 1 0 0 0 800 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111295598 0 0 0 0 0 0 0 0 0 0 THIPPASWAMI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452679785 8101874000 HYRL14634 HYRL14634 3660 - 394101 171 13 LT1 211 0.2400 0 6314 47 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111321611 0 0 0 1 0 0 0 0 0 0 HYRL14634,3660 - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452679783 8100486065 SRINIVASA S/O THIMMAPPA V.V.NAGARA3 394101 221 13 LT1 211 1 0 8865 50 1 0 3 1 13 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 100004589756D 0 0 0 1 0 0 0 0 0 0 SRINIVASA S/O THIMMAPPA,V.V.NAGARA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679630 8015680542 SEYED FARUKULLA S/O SEYED USMANSAB NEAR HOSTEL V.V.NAGARA 394101 224 13 LT1 211 0.4800 0 4232 50 1 0 3 0 37 0 0 0 390 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100004598571 0 0 0 0 0 0 0 0 0 0 SEYED FARUKULLA S/O SEYED USMANSAB,NEAR HOSTEL V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679763 8011874000 HYRL1133 K.P.SAVITHRAMMA - - - - 394101 95 13 LT1 211 0.2400 0 5902 89 1 0 3 1 444 3.1400 0 0 340 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111332463 0 0 0 0 0 0 0 0 0 0 K.P.SAVITHRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452679764 8001874000 HYRL1676 K.P.SAVITHRAMMA - - - - 394101 133 13 LT1 211 0.4000 0 7528 46 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111249231 0 0 0 1 0 0 0 0 0 0 K.P.SAVITHRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1452679767 7990874000 HYRL37 ASST.EXECUTIVE ENGINEER,DVG - - - - 394101 69 13 LT1 211 0.2000 0 9099 0 1 0 28 1 1794 16.1000 0 0 1230 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111240263 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,DVG,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679765 7980813663 65261 Sri.K.R.THIPPESWAMY BIN RAMANNA V V NAGARA HOUSING BOARD COLONY HIRIYUR 1 394101 0 13 LT1 211 1 0 938 31 1 0 3 0.9100 -554 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 999999 68175213 0 0 0 0 0 0 0 0 0 0 Sri.K.R.THIPPESWAMY BIN RAMANNA,V V NAGARA HOUSING BOARD COLONY HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452679690 7901874000 HYRL20929 HANUMANTHRAYAPPA HIRIYUR - 394101 214 13 LT1 211 2 0 4168 18 1 0 3 0 23 1 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008902 0 9999999 2018-07-21 100004598627 0 0 0 0 0 0 0 0 0 0 HANUMANTHRAYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679840 7801874000 HYRL725 K..S.RAMADASA - - - - 394101 140 13 LT1 211 0.1600 0 8122 104 1 0 3 1 0 0 0 0 1480 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.1480 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111197908 0 0 0 1 0 0 0 0 0 0 K..S.RAMADASA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452679812 7790874000 HYRL1862 KARIBASAIHA 3660 - 394101 150 13 LT1 211 0.4800 0 1304 1 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111286334 0 0 0 1 0 0 0 0 0 0 KARIBASAIHA,3660 - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679781 7701874000 HYRL1836 D.ANADAPPAB/NORAGALLAPPA HOUSING BOARD - 394101 148 13 LT1 211 0.1000 0 4343 21 1 0 3 1 -37 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111310255 0 0 0 1 0 0 0 0 0 0 D.ANADAPPAB/NORAGALLAPPA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452679779 7690874000 HYRP149 H.R.SAMPATKUMAR - - -R B NSCHOOLNEAR - 394101 138 13 LT1 211 1 0 4356 44 1 0 3 1 -7 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111271266 0 0 0 1 0 0 0 0 0 0 H.R.SAMPATKUMAR,- - -R B NSCHOOLNEAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452679721 7601874000 15190 K NAGANNA VV NAGRA HIRIYUR 394101 179 13 LT1 211 1 0 895 6 1 0 3 1 -18 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111316971 0 0 0 0 0 0 0 0 0 0 K NAGANNA,VV NAGRA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452679805 7590874000 HYRL20222 H.K.KALAVATHI HIRIYUR - 394101 201 13 LT1 211 1 0 6976 28 1 0 3 0 0 0 0 0 1510 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000955090 0 0 0 0 0 0 0 0 0 0 H.K.KALAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679837 7501874000 HYRL1300 B.RAMACHANDRAPPA - - - - 394101 100 13 LT1 211 1 0 11147 83 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111268537 0 0 0 1 0 0 0 0 0 0 B.RAMACHANDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1452679810 7490874000 HYRL18194 MAMTHJ UNISA HIRIYUR - 394101 190 13 LT1 211 1 0 1114 48 1 0 3 0.9200 0 0 0 0 630 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.630 (ignore if paid) 0 9999 67458106 0 0 0 2 0 0 0 0 0 0 MAMTHJ UNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452679811 7490674000 HYRL3123 B.M. LATHIFF BIN MOHAMMAD 3 RD WARD 100 FEET ROAD 394101 150 13 LT1 211 0.2000 0 3670 6 1 0 3 0 -28 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 0 9999999 100000956853 0 0 0 0 0 0 0 0 0 0 B.M. LATHIFF BIN MOHAMMAD,3 RD WARD 100 FEET ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679705 7422469317 52521 MAHALINGAPPA S/O DODDA DASAPPA V.V.NAGARA 394101 0 13 LT1 211 0.5000 0 678 0 1 0 28 1 195 1.7200 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111370498 0 0 0 0 0 0 0 0 1 0 MAHALINGAPPA S/O DODDA DASAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679704 7411874000 HYRL1335 O.NIJALINGAPPA - - - - 394101 117 13 LT1 211 0.4000 0 4653 30 1 0 3 1 1 0 0 0 890 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111197931 0 0 0 0 0 0 0 0 0 0 O.NIJALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452679696 7404064364 63089 BHEEMAYYA S.O NARASIMHAYYA VEDAVATHI NAGAR,HIRIYUR 394101 0 13 LT1 211 1 0 820 6 1 0 3 1 101 1.5100 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111115381711 0 0 0 0 0 0 0 0 0 0 BHEEMAYYA S.O NARASIMHAYYA,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452679700 7401874000 HYRL1889 NAGANNA B/N DODDANAGAPPA HOUSING BOARD - 394101 153 13 LT1 211 1 0 7891 68 1 0 3 1 0 0 0 0 110 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111328057 0 0 0 1 0 0 0 0 0 0 NAGANNA B/N DODDANAGAPPA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452679689 7311874000 HYRL1066 BAILAPPA - - - - 394101 46 13 LT1 211 0.2400 0 4291 29 1 0 3 1 2 0 0 0 230 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111263217 0 0 0 0 0 0 0 0 0 0 BAILAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452679831 7301874000 HYRL1321 THIPPERUDRAPPA - - - - 394101 50 13 LT1 211 0.4800 0 8020 62 1 0 3 1 0 1 0 0 300 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111241492 0 0 0 2 0 0 0 0 0 0 THIPPERUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1452679610 7211874000 HYRL1524 RUDDRAPPA - - - - 394101 106 13 LT1 211 1 0 3020 0 1 0 3 1 17 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111268175 0 0 0 0 0 0 0 0 0 0 RUDDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452679603 7205855800 62088 SANA ULLA S.O ABBAS SAB V.V.NAGARA,HIRIYURU 394101 0 13 LT1 211 0.4800 0 2889 76 1 0 3 0.9300 342 1.4800 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 9999 BC3039522 0 0 0 1 0 0 0 0 1 0 SANA ULLA S.O ABBAS SAB,V.V.NAGARA,HIRIYURU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452679607 7201874000 HYRL1225 K.H. HANUMANTHARAYAPPA - - - - 394101 134 13 LT1 211 0.2000 0 1220 5 1 0 3 0.7500 -98 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 BD0879305 0 0 0 0 0 0 0 0 0 0 K.H. HANUMANTHARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452679759 7175738081 61243 JAYAPPA P N BEHIND RMC VV NAGARA3 394101 0 13 LT1 211 1 0 1820 50 1 0 3 0.9400 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 999999 BC2904465 0 0 0 1 0 0 0 0 0 0 JAYAPPA P N,BEHIND RMC VV NAGARA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2904465 1 0 0 0 0 0 19.1700 29 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452679822 0101874000 HYRL420 K.L.RANGASWAMY - - - - 394101 53 13 LT1 211 0.2000 0 3819 21 1 0 3 1 1 0 0 0 290 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111173632 0 0 0 0 0 0 0 0 0 0 K.L.RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452679820 0101287853 59374 KETHARESHWARA S/O VISHWANATHIAH V.V.NAGARA 394101 0 13 LT1 211 1 0 5607 74 1 0 3 1 56 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111326881 0 0 0 0 0 0 0 0 1 0 KETHARESHWARA S/O VISHWANATHIAH,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2254694 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452679816 0011874000 HYRL290 SHEK BUDEN - - - - 394101 94 13 LT1 211 1 0 7932 24 1 0 3 1 7 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111309255 0 0 0 1 0 0 0 0 0 0 SHEK BUDEN,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452679654 1001874000 P819 SAROJAMMAC/OGOWRANNA HOUSING BOARD - 394101 152 13 LT5 511 0 1 2241 7 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 999999 100007064587 0 0 0 0 0 0 0 0 1 0 SAROJAMMAC/OGOWRANNA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452679624 2411874000 HYRP191 PUSHAVATHI VEDHAVATHINAGARA VEDAVATHI NAGARA 394101 161 13 LT5 511 0 1 3789 25 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 999999 100007061653 0 0 0 1 0 0 0 0 1 0 PUSHAVATHI,VEDHAVATHINAGARA VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452679708 5690874000 HYRP183 T.OKARAPPA/THIPPERUDRAPPA VEDHAVATHINAGARA VEEDAVATHINAGARA 394101 158 13 LT5 511 0 1 3500 18 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 999999 100007055629 0 0 0 2 0 0 0 0 1 0 T.OKARAPPA/THIPPERUDRAPPA,VEDHAVATHINAGARA VEEDAVATHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452679819 0001874000 17695 K.P.SAVITHARAMMA HIRIYUR - 394101 189 13 LT1 211 0.4800 0 7195 34 1 0 3 0 1 0 0 0 400 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000955959 0 0 0 0 0 0 0 0 0 0 K.P.SAVITHARAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679827 7146752200 51347 R VINODA BIN RAJASHEKARAN NEAR RMC2 394101 222 13 LT1 211 1 0 4781 36 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111249159 0 0 0 1 0 0 0 0 0 0 R VINODA BIN RAJASHEKARAN,NEAR RMC2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-09-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1452679649 7111874000 HYRL882 JAYALINGAPPA - - - - 394101 71 13 LT1 211 0.2400 0 8093 89 1 0 3 1 0 0 0 0 470 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111268566 0 0 0 2 0 0 0 0 0 0 JAYALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1452679647 7101874000 HYRL11070 SATHYANARAYANA VEDHAVATHINAGARA - 394101 5 13 LT1 211 1 0 5060 6 1 0 3 0 -26 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 0 100000 100000956338 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA,VEDHAVATHINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679832 7001874000 17694 K.P.SAVITHARAMMA HIRIYUR - 394101 188 13 LT1 211 0.4800 0 4178 16 1 0 3 0 -41 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 0 9999999 100000955958 0 0 0 0 0 0 0 0 0 0 K.P.SAVITHARAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679807 6990874000 HYRL1797 K.R.THIPPESWAMY /RAMANNA HOUSING BOARD - 394101 146 13 LT1 211 1 0 12393 58 1 0 3 1 -38 0 0 0 420 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111278233 0 0 0 2 0 0 0 0 0 0 K.R.THIPPESWAMY /RAMANNA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1452679679 6901874000 21701 S.T.NAIK HIRIYUR - 394101 217 13 LT1 211 1 0 7537 80 1 0 3 0 0 0 0 0 640 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100004589265 0 0 0 0 0 0 0 0 0 0 S.T.NAIK,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679841 6890874000 HYRL1399 K.L.RANGASWAMY - - - - 394101 60 13 LT1 211 0.2000 0 1170 5 1 0 3 1 -25 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111266893 0 0 0 1 0 0 0 0 0 0 K.L.RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452679833 6790874000 HYRL1540 H.BHEEMANNA - - - - 394101 130 13 LT1 211 0.9600 0 9892 53 1 0 3 1 11 3.6800 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111245305 0 0 0 0 0 0 0 0 0 0 H.BHEEMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452679629 6722605696 62260 C T REKHA BEHIND RMC V V NAGARA 394101 0 13 LT1 211 1 0 4754 135 1 0 3 0.9600 1 0 0 0 1590 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 BC3069331 0 0 0 2 0 0 0 0 0 0 C T REKHA,BEHIND RMC V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452679627 6722526607 65502 Sri.CHANDRASEKHAR A S S.O ANGADI SIDDARAMANNA VEDAVATHI NAGARA HIRIYUR 1 394101 0 13 LT1 211 2 0 1239 41 1 0 3 0.8200 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 999999 68265394 0 0 0 1 0 0 0 0 0 0 Sri.CHANDRASEKHAR A S S.O ANGADI SIDDARAMANNA,VEDAVATHI NAGARA HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1452679626 6701874000 HYRL17631 SHARIFSAB HIRIYUR - 394101 186 13 LT1 211 0.4800 0 10065 45 1 0 3 0 0 0 0 0 610 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000956536 0 0 0 0 0 0 0 0 0 0 SHARIFSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679628 6692856851 62262 C T REKHA BEHIND RMC V V NAGARA 394101 0 13 LT1 211 1 0 2432 40 1 0 3 0.9100 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 999999 BC3069850 0 0 0 1 0 0 0 0 0 0 C T REKHA,BEHIND RMC V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452679621 6690874000 HYRL1968 V.GANGANNA VEDHAVATHINAGARA - 394101 163 13 LT1 211 1 0 5042 24 1 0 3 1 58 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111171178 0 0 0 1 0 0 0 0 0 0 V.GANGANNA,VEDHAVATHINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1452679686 6601874000 HYRL934 SHAHAJAN UNNISA - - - - 394101 98 13 LT1 211 0.2000 0 2048 0 1 0 28 1 164 1.2200 0 0 290 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111360280 0 0 0 0 0 0 0 0 0 0 SHAHAJAN UNNISA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679829 6590874000 HYRL20220 H.K.KALAVATHI HIRIYUR - 394101 198 13 LT1 211 1 0 5291 33 1 0 3 1 83 1 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 2019-07-17 111111330871 0 0 0 0 0 0 0 0 0 0 H.K.KALAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452679667 6511874000 HYRL1561 A.GANGADHARAPPA - - - - 394101 119 13 LT1 211 1 0 3666 0 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111238397 0 0 0 0 0 0 0 0 0 0 A.GANGADHARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1452679662 6501874000 HYRL1674 K.P.SAVITHRAMMA - - - - 394101 62 13 LT1 211 0.4000 0 8569 51 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111264929 0 0 0 1 0 0 0 0 0 0 K.P.SAVITHRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1452679668 6490874000 HYRL18095 H.D.BASAVEGOWDA HIRIYUR - 394101 191 13 LT1 211 1 0 11667 17 1 0 3 0 -76 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008902 0 9999999 2011-06-12 100000955762 0 0 0 0 0 0 0 0 0 0 H.D.BASAVEGOWDA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679645 6401874000 HYRAEH135 T.V. NAGANDRAPPA HOUSING BOARD - 394101 33 13 LT1 211 1 0 5628 26 1 0 3 1 -66 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111246940 0 0 0 0 0 0 0 0 0 0 T.V. NAGANDRAPPA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452679775 6351538583 59986 TOUSIF UR RAHMAN SO FAZLUR RAHMAN VEDAVATHI NAGARA HIRIYUR 394101 0 13 LT1 211 1 0 13925 172 1 0 3 0.8800 -27 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 BD0880228 0 0 0 3 0 0 0 0 0 0 TOUSIF UR RAHMAN SO FAZLUR RAHMAN,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1452679736 6311874000 HYRL1062 PUTTEERAMMA - - - - 394101 124 13 LT1 211 0.4800 0 7818 76 1 0 3 1 1 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111280624 0 0 0 2 0 0 0 0 0 0 PUTTEERAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452679734 6301874000 HYRL1853 KARIBASAIAH 3660 - 394101 149 13 LT1 211 1 0 2727 6 1 0 3 1 0 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 2009-12-01 111111282603 0 0 0 1 0 0 0 0 0 0 KARIBASAIAH,3660 - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452679698 6211874000 HYRL31 RAGHAVENDRA E S/O ERAPPA A - - - - 394101 76 13 LT1 211 0.2000 0 11395 0 1 0 28 1 -169 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111175809 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA E S/O ERAPPA A,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679703 6201874000 HYRL19982 RATNAMMA HIRIYUR - 394101 215 13 LT1 211 0.4800 0 4830 44 1 0 3 0 -31 0 0 0 340 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004596755 0 0 0 0 0 0 0 0 0 0 RATNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679652 6111874000 HYRL15690 NAGARAJ HIRIYUR - 394101 183 13 LT1 211 0.2400 0 2710 18 1 0 3 1 31 0 0 0 650 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111270661 0 0 0 0 0 0 0 0 0 0 NAGARAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452679611 6020837307 65319 Sri.C.SHIVALINGAPPA S.O CHIKKANNA V V NAGARA HIRIYUR 394101 0 13 LT1 211 1 0 1608 54 1 0 3 0.9100 109 1 0 0 610 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.610 (ignore if paid) 0 999999 68256302 0 0 0 2 0 0 0 0 1 0 Sri.C.SHIVALINGAPPA S.O CHIKKANNA,V V NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452679742 6011874000 HYRAEH139 H.C.JOTHI HOUSING BOARD - 394101 19 13 LT1 211 1 0 17759 155 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111302606 0 0 0 2 0 0 0 0 0 0 H.C.JOTHI,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1452679748 6001874000 HYRL1531 PUROJ - - - - 394101 65 13 LT1 211 0.2000 0 13666 112 1 0 3 1 58 0 0 0 1750 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111111331435 0 0 0 1 0 0 0 0 0 0 PUROJ,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452679747 5990874000 HYRL543 T.V.NAGENDRAPPA - - - - 394101 128 13 LT1 211 0.2400 0 7142 72 1 0 3 1 64 0 0 0 790 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111300695 0 0 0 0 0 0 0 0 0 0 T.V.NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452679633 5890874000 HYRL774 SOCIAL WELFARE OFFICERS - - - - 394101 66 13 LT1 211 6 0 73416 748 1 0 3 1 5505 27.5500 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111269829 0 0 0 7 0 0 0 0 0 0 SOCIAL WELFARE OFFICERS,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9700 2 1452679769 5850908660 59340 H.NATESH S/O LATE B.HANUMANTHAPPA BEHIND R.M.C. VEDAVATHI NAGARA 394101 0 13 LT1 211 2 0 10424 80 1 0 3 1 21 0 0 0 2050 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111111250162 0 0 0 2 0 0 0 0 1 0 H.NATESH S/O LATE B.HANUMANTHAPPA,BEHIND R.M.C. VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1452679648 5801874000 HYRL489 T.V.NAGENDRAPPA - - - - 394101 121 13 LT1 211 0.2000 0 16939 112 1 0 3 1 -1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111243613 0 0 0 0 0 0 0 0 0 0 T.V.NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452679642 5790874000 HYRL364 K.L..BASAVARAJU - - - - 394101 61 13 LT1 211 0.1600 0 3354 50 1 0 3 1 223 1.1200 0 0 290 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111111277266 0 0 0 1 0 0 0 0 0 0 K.L..BASAVARAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1452679842 5729671559 62107 SHIVALINGAPPA S.O CHIKKANNA VEDAVATHI NAGARA 394101 0 13 LT1 211 2 0 4613 174 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 9999 BC3049454 0 0 0 2 0 0 0 0 1 0 SHIVALINGAPPA S.O CHIKKANNA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452679714 5701874000 HYRL17630 BUDENSAB HIRIYUR - 394101 187 13 LT1 211 0.4800 0 6937 85 1 0 3 0 0 0 0 0 410 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000956537 0 0 0 0 0 0 0 0 0 0 BUDENSAB,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679665 5604520878 51740 H.NATESH S/O B.HANUMANTHAPPA BEHIND RMC,V.V NAGAR 394101 0 13 LT1 211 1 0 5559 78 1 0 3 1 7 0 0 0 130 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111111250536 0 0 0 1 0 0 0 0 1 0 H.NATESH S/O B.HANUMANTHAPPA,BEHIND RMC,V.V NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679664 5601874000 HYRL41 ASST.EXECUTIVE ENGINEER - - - - 394101 99 13 LT1 211 0.2000 0 5552 0 1 0 28 1 4679 40.4100 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111314756 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679790 5590874000 HYRL20495 R VINODA BIN V RAJSHEKARAN HIRIYUR - 394101 204 13 LT1 211 0.4800 0 11237 50 1 0 3 0 -83 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 0 9999999 100004597174 0 0 0 0 0 0 0 0 0 0 R VINODA BIN V RAJSHEKARAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679694 5523794387 MALLIKARJUNAIAH S/O HATTAPPA V.V.NAGARA 394101 229 13 LT1 211 2 0 18974 141 1 0 3 1 0 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 2014-07-01 100004587704D 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNAIAH S/O HATTAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679685 5514734874 63684 H THIPPESWAMY S.O HANUMANTHAIAH RMC BACK SIDE VEDAVATHI NAGARA , HIRIYUR 394101 0 13 LT1 211 1 0 4644 107 1 0 3 1 0 0 0 0 1940 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 111116847446 0 0 0 1 0 0 0 0 0 0 H THIPPESWAMY S.O HANUMANTHAIAH,RMC BACK SIDE VEDAVATHI NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452679692 5511874000 HYRL1770 A. ERAPPA HOUSING BOARD - 394101 144 13 LT1 211 0.7200 0 6881 86 1 0 3 1 233 1.1700 0 0 980 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111302617 0 0 0 1 0 0 0 0 0 0 A. ERAPPA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452679684 5501874000 HYRAEH149 R.BASAVARAJ HOUSING BOARD - 394101 28 13 LT1 211 3 0 13115 76 1 0 3 1 -50 0 0 0 1550 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111111309097 0 0 0 1 0 0 0 0 0 0 R.BASAVARAJ,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1452679687 5490874000 HYRL18097 H.D.BASAVEGOWDA HIRIYUR - 394101 192 13 LT1 211 1 0 3560 23 1 0 3 0 -34 0 0 0 250 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100000955764 0 0 0 0 0 0 0 0 0 0 H.D.BASAVEGOWDA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679658 5401874000 HYRAEH74 M.V.GURUMURTHY HOUSING BOARD - 394101 34 13 LT1 211 3 0 17218 90 1 0 3 1 -208 0 0 0 860 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2012-08-01 111111264274 0 0 0 0 0 0 0 0 0 0 M.V.GURUMURTHY,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1452679782 5346170604 52746 NEELAMMA W/O MRALASIDDAPPA VEDAVATHI NAGARA2 394101 450 13 LT1 211 1 0 4856 53 1 0 3 0.9300 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 BC1953044 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O MRALASIDDAPPA,VEDAVATHI NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC1953044 1 0 0 0 0 0 35.0800 45 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452679673 5311874000 HYRAEH137 T.SHIVANNA HOUSING BOARD XX - 394101 25 13 LT1 211 3 0 11319 60 1 0 3 1 36 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111294555 0 0 0 0 0 0 0 0 0 0 T.SHIVANNA HOUSING BOARD,XX - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452679683 5301874000 20235 RATNAMMA HIRIYUR - 394101 203 13 LT1 211 0.2400 0 3983 26 1 0 3 0 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 0 9999999 100004597079 0 0 0 0 0 0 0 0 0 0 RATNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679804 5239488528 66097 Smt O JAYALAKSHMAMMA WO G PARAMESHWARAPPA VEDAVATHI NAGARA HIRIYUR 394101 0 13 LT1 211 1 0 151 16 1 0 3 0.9600 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 9999 68265234 0 0 0 1 0 0 0 0 1 0 Smt O JAYALAKSHMAMMA WO G PARAMESHWARAPPA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452679638 5211874000 HYRL1329 H.R.SAMPATH KUMAR - - - - 394101 103 13 LT1 211 1 0 8841 101 1 0 3 0 0 1 0 0 370 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100000954324 0 0 0 0 0 0 0 0 0 0 H.R.SAMPATH KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679772 5159328398 52744 NEELAMMA W/O MRALASIDDAPPA VEDAVATHI NAGARA4 394101 252 13 LT1 211 1 0 7489 64 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111327861 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O MRALASIDDAPPA,VEDAVATHI NAGARA4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1452679774 5155715008 58972 HANUMANTHAPPA S/O BADA CHITTAPPA VEDAVATHI NAGARA 394101 0 13 LT1 211 0.5000 0 805 3 1 0 3 1 -55 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111254458 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA S/O BADA CHITTAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452679770 5153504667 60449 SRINIVASA T BEHIND RMC V V NAGAR 394101 0 13 LT1 211 2 0 5691 42 1 0 3 0.9100 -130 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 BC2584791 0 0 0 1 0 0 0 0 0 0 SRINIVASA T,BEHIND RMC V V NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452679661 5111874000 HYRL1077 D.K.FAZLLUR REHMAN - - - - 394101 82 13 LT1 211 0.4800 0 23272 153 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111238395 0 0 0 1 0 0 0 0 0 0 D.K.FAZLLUR REHMAN,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452679639 5101874000 HYRL1609 ONKARAPPA - - - - 394101 127 13 LT1 211 1 0 6954 21 1 0 3 1 0 3.1800 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111175269 0 0 0 0 0 0 0 0 0 0 ONKARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1452679636 5001874000 HYRL21422 HARISH HIRIYUR - 394101 216 13 LT1 211 0.4800 0 1160 2 1 0 3 0 27 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 0 9999999 100004588063 0 0 0 0 0 0 0 0 0 0 HARISH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679635 4990874000 HYRL1316 KARIBASAIAH - - - - 394101 107 13 LT1 211 1 0 13330 107 1 0 3 1 0 0 0 0 2350 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 2011-10-13 111111269407 0 0 0 2 0 0 0 0 0 0 KARIBASAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1452679634 4988956765 52579 H.S.GIRIJA W/O NAGARAJU VEDAVATHI NAGARA 394101 0 13 LT1 211 1 0 1077 11 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111236860 0 0 0 1 0 0 0 0 1 0 H.S.GIRIJA W/O NAGARAJU,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC1971969 1 0 0 0 0 0 7.9200 18 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1452679597 4901874000 HYRAEH214 MALLIKARJUNAPPA HOUSING BOARD - 394101 16 13 LT1 211 3 0 19555 149 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111262532 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452679594 4893228723 61242 JAYAPPA P N BEHIND RMC VV NAGARA2 394101 0 13 LT1 211 2 0 5879 149 1 0 3 1 0 0 0 0 730 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.730 (ignore if paid) 0 999999 2020-10-18 111111637948 0 0 0 1 0 0 0 0 0 0 JAYAPPA P N,BEHIND RMC VV NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2904466 1 0 0 0 0 0 71.4200 79 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452679593 4890874000 HYRL1398 K.V.KUBERA - - - - 394101 59 13 LT1 211 0.2000 0 2635 21 1 0 3 1 57 1 0 0 600 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111258516 0 0 0 0 0 0 0 0 0 0 K.V.KUBERA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452679672 4790874000 HYRL15120 GANABEE HIRIYUR - 394101 177 13 LT1 211 0.2400 0 4944 25 1 0 3 1 7 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111270663 0 0 0 0 0 0 0 0 0 0 GANABEE,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452679595 4701874000 HYRL40 ASST.EXECUTIVE ENGINEER - - - - 394101 72 13 LT1 211 1 0 4827 0 1 0 28 0 7324 58.9100 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 0 99999 100000954511A 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679592 4690874000 HYRL1965 PUSHAVATHI VEDHAVATHINAGARA VEDAVATHI NAGARA 394101 159 13 LT1 211 0.8000 0 5258 22 1 0 3 1 -44 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111269214 0 0 0 0 0 0 0 0 0 0 PUSHAVATHI,VEDHAVATHINAGARA VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452679676 4601874000 HYRL1991 SMT THIPPAMMA C/O T.V. VEERABHADRAIAH HYR - 394101 164 13 LT1 211 1 0 7846 1 1 0 3 1 -1 0 0 0 1560 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111111259364 0 0 0 0 0 0 0 0 0 0 SMT THIPPAMMA C/O T.V. VEERABHADRAIAH,HYR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452679680 4590874000 HYRL20496 R VINODA BIN V RAJSHEKARAN HIRIYUR - 394101 205 13 LT1 211 2 0 12463 83 1 0 3 0 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 0 9999999 100004596309 0 0 0 0 0 0 0 0 0 0 R VINODA BIN V RAJSHEKARAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679707 4511874000 HYRL442 SANAVULLA - - - - 394101 45 13 LT1 211 0.1600 0 4390 0 1 0 28 1 -18 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111197912 0 0 0 0 0 0 0 0 0 0 SANAVULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679712 4501874000 HYRL18215 G.DINESH HRIYUR - 394101 197 13 LT1 211 1 0 11522 75 1 0 3 0 0 0 0 0 690 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2010-06-11 100000951395 0 0 0 0 0 0 0 0 0 0 G.DINESH,HRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679713 4490874000 HYRL18096 H.D.BASAVEGOWDA HIRIYUR - 394101 193 13 LT1 211 1 0 10251 131 1 0 3 0 0 1 0 0 250 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000955766 0 0 0 0 0 0 0 0 0 0 H.D.BASAVEGOWDA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679572 4420291642 62259 C T REKHA BEHIND RMC VV NAGARA 394101 0 13 LT1 211 1 0 3128 102 1 0 3 0.9200 0 0 0 0 330 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.330 (ignore if paid) 0 9999 BC3069848 0 0 0 2 0 0 0 0 0 0 C T REKHA,BEHIND RMC VV NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452679697 4411874000 HYRL1255 RASHEED HOUSING BOARD - 394101 83 13 LT1 211 0.2400 0 1015 0 1 0 28 1 2177 26.9800 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111266688 0 0 0 0 0 0 0 0 0 0 RASHEED,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679640 4401874000 HYRL34 ASST.EXECUTIVE ENGINEER,DVG - - - - 394101 78 13 LT1 211 0.2000 0 4195 0 1 0 28 0 -13873 0 0 0 650 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.650 (ignore if paid) 0 9999 100000954877 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,DVG,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679743 4311874000 HYRAEH138 T.SHIVANNA HOUSING BOARD HOUSING BOARD 394101 26 13 LT1 211 3 0 6425 5 1 0 3 1 -74 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111110391145 0 0 0 0 0 0 0 0 0 0 T.SHIVANNA,HOUSING BOARD HOUSING BOARD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452679749 4301874000 HYRL1992 SMT THIPPAMA C/O T.V. VEERABADRAPPA VEDHAVATHINAGARA - 394101 162 13 LT1 211 1 0 5089 70 1 0 3 1 0 0 0 0 360 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111320563 0 0 0 1 0 0 0 0 0 0 SMT THIPPAMA C/O T.V. VEERABADRAPPA,VEDHAVATHINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452679740 4279585261 61241 JAYAPPA P N BEHIND RMC VV NAGARA 394101 0 13 LT1 211 2 0 7358 186 1 0 3 0.9800 0 0 0 0 900 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.900 (ignore if paid) 0 999999 BC2904464 0 0 0 2 0 0 0 0 0 0 JAYAPPA P N,BEHIND RMC VV NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2904464 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452679644 4211874000 HYRL1330 H.R.SAMPTH KUMAR - - - - 394101 104 13 LT1 211 1 0 9021 38 1 0 3 1 -62 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111286567 0 0 0 0 0 0 0 0 0 0 H.R.SAMPTH KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4580 2 1452679651 4201874000 HYRL1305 G.PALAKSHAPPA - - - - 394101 111 13 LT1 211 0.4800 0 8313 70 1 0 3 1 0 0 0 0 700 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111299186 0 0 0 2 0 0 0 0 0 0 G.PALAKSHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1452679606 4111874000 HYRL10809 C.N.THEJAVATHI VEDHAVATHINAGARA - 394101 166 13 LT1 211 1 0 2138 5 1 0 3 1 -42 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111259779 0 0 0 0 0 0 0 0 0 0 C.N.THEJAVATHI,VEDHAVATHINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452679616 4101874000 HYRL1610 OKARAPPA - - - - 394101 67 13 LT1 211 1 0 7626 69 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111314595 0 0 0 0 0 0 0 0 0 0 OKARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452679601 4095484862 63335 G R LOKESH S.O RAMACHANDRAIAH VEDAVATHI NAGARA , HIRIYUR 394101 0 13 LT1 211 2 0 5502 108 1 0 3 1 -3 0 0 0 1040 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 111115911940 0 0 0 1 0 0 0 0 1 0 G R LOKESH S.O RAMACHANDRAIAH,VEDAVATHI NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1452679660 4011874000 HYRL14824 ZYTUMBEE HIRIYUR - 394101 174 13 LT1 211 1 0 8162 63 1 0 3 0 0 0 0 0 250 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000954122A 0 0 0 0 0 0 0 0 0 0 ZYTUMBEE,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679591 4001874000 HYRL36 ASST.EXECUTIVE ENGINEER,DVG - - - - 394101 70 13 LT1 211 0.2000 0 5611 0 1 0 28 1 2818 25.4700 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111306481 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,DVG,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679590 3990874000 HYRL697 SHAHAJATH UNNIS - - - - 394101 43 13 LT1 211 0.1600 0 7100 3 1 0 3 0 -158 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 0 99999 100000955292A 0 0 0 0 0 0 0 0 0 0 SHAHAJATH UNNIS,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679631 3901874000 HYRL1523 SHANTHAMMA - - - - 394101 92 13 LT1 211 0.9600 0 5219 43 1 0 3 1 55 0 0 0 690 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111264680 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1452679619 3890874000 HYRL750 K.S.RAMADHASA - - - - 394101 85 13 LT1 211 0.2400 0 8588 23 1 0 3 1 -3 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111287315 0 0 0 1 0 0 0 0 0 0 K.S.RAMADHASA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2024-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1452679666 3801874000 HYRL1147 PYARIJAN - - - - 394101 91 13 LT1 211 0.1200 0 6894 71 1 0 3 1 858 7.1100 0 0 2110 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111111577034 0 0 0 1 0 0 0 0 0 0 PYARIJAN,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452679758 3745397061 62783 H.R.SAMPATHKUMAR S.O RAJANNA BEHIND OF R M C,HIRIYUR 394101 0 13 LT1 211 2 0 4564 66 1 0 3 0.8200 -81 0 0 0 530 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.530 (ignore if paid) 0 9999 2021-10-30 BC3199586 0 0 0 0 0 0 0 0 1 0 H.R.SAMPATHKUMAR S.O RAJANNA,BEHIND OF R M C,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452679693 3701874000 HYRL17632 MAHABOOBBI HIRIYUR - 394101 185 13 LT1 211 0.4800 0 17033 80 1 0 3 0 -96 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14008902 0 9999999 2020-10-16 100000956535 0 0 0 0 0 0 0 0 0 0 MAHABOOBBI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679688 3690874000 HYRL20167 HANUMANTAPPA HIRIYUR - 394101 211 13 LT1 211 0.0800 0 7789 37 1 0 3 0 19 0 0 0 1030 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100004595353 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679618 3601874000 HYRL14061 CHANDRANNA VEDAVATHI NAGARA - 394101 172 13 LT1 211 1 0 9625 56 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111260255 0 0 0 1 0 0 0 0 0 0 CHANDRANNA,VEDAVATHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452679598 3590874000 HYRL20497 R VINODA BIN V RAJSHEKARAN HIRIYUR - 394101 206 13 LT1 211 1 0 9780 52 1 0 3 0 -44 0 0 0 240 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004595477 0 0 0 0 0 0 0 0 0 0 R VINODA BIN V RAJSHEKARAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679600 3578295003 BHAGIRATHI W/O ARAVINDH V.V.NAGARA 394101 225 13 LT1 211 1 0 6157 57 1 0 3 1 110 1 0 0 310 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100004526324D 0 0 0 1 0 0 0 0 0 0 BHAGIRATHI W/O ARAVINDH,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452679746 3511874000 HYRL1252 K. HALLIKUDI - - - - 394101 219 13 LT1 211 0.2800 0 9996 145 1 0 3 1 0 0 0 0 230 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111316722 0 0 0 0 0 0 0 0 0 0 K. HALLIKUDI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452679745 3501874000 HYRAEH226 NANJAPPA HOUSING BOARD - 394101 35 13 LT1 211 3 0 6531 0 1 0 3 1 -1118 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111289207 0 0 0 0 0 0 0 0 0 0 NANJAPPA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452679836 3473391389 59373 KETHARESHWARA S/O VISHWANATHIAH V.V.NAGARA2 394101 0 13 LT1 211 1 0 3078 0 1 0 3 1 -208 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111174466 0 0 0 0 0 0 0 0 0 0 KETHARESHWARA S/O VISHWANATHIAH,V.V.NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452679717 3411874000 HYRL1745 SMT. JAYALAKSHMAMMA HOUSING BOARD - 394101 145 13 LT1 211 1 0 12279 89 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111242721 0 0 0 2 0 0 0 0 0 0 SMT. JAYALAKSHMAMMA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452679718 3401874000 HYRL897 B.MARULASIDDAPPA - - - - 394101 73 13 LT1 211 0.4000 0 2964 9 1 0 3 1 11 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111321100 0 0 0 0 0 0 0 0 0 0 B.MARULASIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452679723 3401562740 63116 SHEHAJAHAN S.O MOHAMMED ANWARSHA VEDAVATHI NAGAR,HIRIYUR 394101 0 13 LT1 211 1 0 1678 23 1 0 3 1 -110 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 9999 111115527745 0 0 0 1 0 0 0 0 1 0 SHEHAJAHAN S.O MOHAMMED ANWARSHA,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2024-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452679716 3370624122 52745 NEELAMMA W/O MRALASIDDAPPA VEDAVATHI NAGARA3 394101 251 13 LT1 211 1 0 5043 59 1 0 3 0.9300 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 BC1953042 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O MRALASIDDAPPA,VEDAVATHI NAGARA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452679711 3311874000 HYRL1117 PYARIJAN - - - - 394101 105 13 LT1 211 0.1200 0 5313 3 1 0 3 0 -194 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 0 99999 100000955273A 0 0 0 0 0 0 0 0 0 0 PYARIJAN,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679715 3308438224 63330 G R LOKESH S.O RAMACHANDRAIAH VEDAVATHI NAGARA , HIRIYUR 394101 0 13 LT1 211 1 0 651 10 1 0 3 1 110 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 9999 111115911937 0 0 0 1 0 0 0 0 1 0 G R LOKESH S.O RAMACHANDRAIAH,VEDAVATHI NAGARA , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1452679710 3301874000 HYRAEH58 D. DHANANJAYA HOUSING BOARD - 394101 142 13 LT1 211 3 0 3857 0 1 0 28 1 4173 38.2700 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111299630 0 0 0 0 0 0 0 0 0 0 D. DHANANJAYA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679709 3211874000 HYRAEH175 T.SHIVANNA HOUSING BOARD - 394101 27 13 LT1 211 3 0 6427 84 1 0 3 1 0 8.2900 0 0 360 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100000955079AD 0 0 0 1 0 0 0 0 0 0 T.SHIVANNA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1452679706 3201874000 HYRL1121 NIJALINGAPPA - - - - 394101 112 13 LT1 211 0.4800 0 9605 38 1 0 3 1 0 0 0 0 720 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111241649 0 0 0 1 0 0 0 0 0 0 NIJALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452679675 2501874000 HYRAEH40 C.CHANDRANNA - - - - 394101 10 13 LT1 211 3 0 9485 55 1 0 3 1 0 0 0 0 230 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111284182 0 0 0 0 0 0 0 0 0 0 C.CHANDRANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452679682 2472659171 65504 Sri.CHANDRASEKHAR A S S.O ANGADI SIDDARAMANNA VEDAVATHI NAGARA HIRIYUR 3 394101 0 13 LT1 211 2 0 1559 33 1 0 3 0.9100 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 999999 68265384 0 0 0 2 0 0 0 0 0 0 Sri.CHANDRASEKHAR A S S.O ANGADI SIDDARAMANNA,VEDAVATHI NAGARA HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452679806 2435611593 62258 C T REKHA BEHIND RMC V V NAGARA 394101 0 13 LT1 211 1 0 2991 60 1 0 3 0.9900 93 1 0 0 400 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BC3069332 0 0 0 1 0 0 0 0 0 0 C T REKHA,BEHIND RMC V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452679620 2401874000 HYRL313 B.MARULASIDDAPPA - - - - 394101 74 13 LT1 211 0.4000 0 3280 20 1 0 3 1 -39 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111238659 0 0 0 0 0 0 0 0 0 0 B.MARULASIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452679727 2311874000 HYRAEH215 SMT THIPPAMMA C/O T V. VIRABHADRAPPA --HOSING BOARD COLO - 394101 20 13 LT1 211 3 0 12243 137 1 0 3 1 0 0 0 0 400 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111245652 0 0 0 1 0 0 0 0 0 0 SMT THIPPAMMA C/O T V. VIRABHADRAPPA,--HOSING BOARD COLO - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452679646 2301874000 HYRL1313 H.R.VIJAYALAKSHMI - - - - 394101 93 13 LT1 211 1 0 16017 157 1 0 3 1 0 1.3500 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111296652 0 0 0 2 0 0 0 0 0 0 H.R.VIJAYALAKSHMI,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8280 2 1452679844 2211874000 HYRAEH49 B RAMACHANDRAPPA HOUSING BOARD - 394101 21 13 LT1 211 3 0 8610 83 1 0 3 1 37 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111313058 0 0 0 1 0 0 0 0 0 0 B RAMACHANDRAPPA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452679622 2201874000 HYRL1298 O.ANANDAPPA - - - - 394101 113 13 LT1 211 0.2400 0 4195 17 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111277187 0 0 0 0 0 0 0 0 0 0 O.ANANDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1452679720 2111874000 HYRL1998 SHANMUKAPPA VEDHAVATHINAGARA - 394101 165 13 LT1 211 1 0 7904 68 1 0 3 1 0 1 0 0 710 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111360974 0 0 0 2 0 0 0 0 0 0 SHANMUKAPPA,VEDHAVATHINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452679719 2101874000 HYRL499 ASHMATHBEE - - - - 394101 55 13 LT1 211 0.2000 0 9103 64 1 0 3 1 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111290404 0 0 0 0 0 0 0 0 0 0 ASHMATHBEE,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452679796 2060034621 62784 H.R.SAMPATHKUMAR S.O RAJANNA BEHIND OF R M C,HIRIYUR HYR1 394101 0 13 LT1 211 1 0 2415 10 1 0 3 0.9800 0 0 0 0 350 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.350 (ignore if paid) 0 9999 BC3199587 0 0 0 0 0 0 0 0 0 0 H.R.SAMPATHKUMAR S.O RAJANNA,BEHIND OF R M C,HIRIYUR HYR1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452679738 2011874000 HYRAEH61 T.MURUGESHARADYA/TYARAIAH X - 394101 18 13 LT1 211 1 0 9842 78 1 0 3 0 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 0 9999 100000955499 0 0 0 0 0 0 0 0 0 0 T.MURUGESHARADYA/TYARAIAH,X - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679625 2001874000 HYRL839 T.V.NAGENDRAPPA - - - - 394101 68 13 LT1 211 0.6000 0 5997 26 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111197926 0 0 0 1 0 0 0 0 0 0 T.V.NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452679766 1956863881 57747 NEELAMMA W/O MRALASIDDAPPA VEDAVATHI NAGARA 394101 250 13 LT1 211 2 0 4780 33 1 0 3 0.9700 1 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 BC1953043 0 0 0 2 0 0 0 0 1 0 NEELAMMA W/O MRALASIDDAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC1953043 1 0 0 0 0 0 48.5800 53 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1452679596 1890874000 HYRL1547 H.CHANDRAMMA HOUSING BOARD - 394101 48 13 LT1 211 0.2000 0 2898 0 1 0 3 1 -7 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111238689 0 0 0 1 0 0 0 0 0 0 H.CHANDRAMMA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452679580 1790874000 HYRL1887 T.ONKARAPPA VEDHAVATHINAGARA - 394101 157 13 LT1 211 0.1200 0 903 3 1 0 3 1 -55 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 999 100006912600 0 0 0 0 0 0 0 0 0 0 T.ONKARAPPA,VEDHAVATHINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1452679789 1757752264 66623 LAKSHMI WO KARPANNA VEDAVATHI NAGARA HIRIYUR 394101 0 13 LT1 211 1 0 80 0 1 0 3 1 166 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 1000000 1B4520155410 0 0 0 0 0 0 0 0 1 0 LAKSHMI WO KARPANNA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452679792 1749356267 SRINIVASA S/O THIMMAPPA V.V.NAGARA2 394101 223 13 LT1 211 1 0 13563 132 1 0 3 1 0 0 0 0 2320 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 100004585870D 0 0 0 2 0 0 0 0 0 0 SRINIVASA S/O THIMMAPPA,V.V.NAGARA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1452679757 1731774760 SRINIVASA S/O THIMMAPPA V.V.NAGARA 394101 231 13 LT1 211 1 0 5748 61 1 0 3 1 -8 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 100004590794D 0 0 0 1 0 0 0 0 1 0 SRINIVASA S/O THIMMAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1452679656 1701874000 HYRL15246 SANAULLA HIRIYUR - 394101 180 13 LT1 211 0.2400 0 10961 71 1 0 3 1 296 2.7200 0 0 420 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111237636 0 0 0 0 0 0 0 0 0 0 SANAULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452679587 1690874000 HYRL18216 G.DINESH HRIYUR - 394101 196 13 LT1 211 2 0 10207 54 1 0 3 0 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 0 1000000 100000951394 0 0 0 0 0 0 0 0 0 0 G.DINESH,HRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679778 1655590251 59789 HANUMANTHARAYAPPA S/O HONNAGIRIYAPPA V.V.NAGARA3 394101 0 13 LT1 211 1 0 5292 60 1 0 3 0.9500 0 0 0 0 300 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2323258 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA S/O HONNAGIRIYAPPA,V.V.NAGARA3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2323258 1 0 0 0 0 0 60.5800 67 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452679677 1601874000 HYRAEH198 R.BASAVARAJ HOUSING BOARD - 394101 29 13 LT1 211 3 0 18560 133 1 0 3 1 -42 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111264019 0 0 0 1 0 0 0 0 0 0 R.BASAVARAJ,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1452679678 1590874000 HYRL20499 R VINODA BIN V RAJSHEKARAN HIRIYUR - 394101 208 13 LT1 211 1 0 6050 38 1 0 3 0 -949 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 0 9999999 100004585794 0 0 0 0 0 0 0 0 0 0 R VINODA BIN V RAJSHEKARAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679803 1530609000 23244 NAGAMANI W/O GOVINDAPPA VEDHAVATHI NAGAR,HIRIYUR 394101 220 13 LT1 211 1 0 12631 98 1 0 3 0 -4 0 0 0 1170 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100004533103 0 0 0 0 0 0 0 0 0 0 NAGAMANI W/O GOVINDAPPA,VEDHAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679802 1511874000 HYRL13974 H.S.GIRIJA 3660 - 394101 173 13 LT1 211 2 0 11426 107 1 0 3 1 0 0 0 0 480 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111277621 0 0 0 1 0 0 0 0 0 0 H.S.GIRIJA,3660 - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452679612 1501874000 HYRL35 ASST.EXECUTIVE ENGINEER,DVG - - - - 394101 79 13 LT1 211 0.2000 0 4639 67 1 0 3 1 879 7.0600 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111307462 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,DVG,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1452679741 1411874000 HYRL490 V.GANGANNA - - - - 394101 102 13 LT1 211 0.4000 0 9079 69 1 0 3 1 113 1.0900 0 0 1050 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111236123 0 0 0 1 0 0 0 0 0 0 V.GANGANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452679739 1401874000 HYRAEH102 BHAGIRATHI W/O LATE P C ARVIND - - - - 394101 15 13 LT1 211 3 0 5597 52 1 0 3 1 1 0 0 0 510 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2015-11-07 111111308558 0 0 0 0 0 0 0 0 0 0 BHAGIRATHI W/O LATE P C ARVIND,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452679726 1311874000 HYRL947 T.ONKARAPPA - - - - 394101 114 13 LT1 211 0.4000 0 5272 1 1 0 3 1 2 0 0 0 960 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111270493 0 0 0 0 0 0 0 0 0 0 T.ONKARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452679617 1301874000 HYRL1857 L.SATHYANARAYANA HOUSING BOARD - 394101 151 13 LT1 211 2 0 7228 48 1 0 3 1 -100 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 999999 111111251500 0 0 0 1 0 0 0 0 0 0 L.SATHYANARAYANA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452679846 1211874000 HYRAEH167 G.PARAMESHWARAPPA HOUSING BOARD - 394101 22 13 LT1 211 3 0 13415 89 1 0 3 1 -488 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111279033 0 0 0 1 0 0 0 0 0 0 G.PARAMESHWARAPPA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452679605 1201874000 HYRL1552 SHEIK BUDEN - - - - 394101 132 13 LT1 211 1 0 10156 108 1 0 3 1 77 0 0 0 340 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111197927 0 0 0 0 0 0 0 0 0 0 SHEIK BUDEN,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2480 2 1452679578 1111874000 HYRL15571 D.KANTHRAJ HIRIYUR - 394101 182 13 LT1 211 2 0 16225 409 1 0 3 0 3409 17.3100 0 0 540 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100000955700 0 0 0 0 0 0 0 0 0 0 D.KANTHRAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679773 1011874000 HYRL39 ASST.EXECUTIVE ENGINEER,DVG - - - - 394101 116 13 LT1 211 0.2000 0 5990 0 1 0 28 1 4408 38.7100 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 5800 0 14008902 0 99999 111111285363 0 0 0 0 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,DVG,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679735 0901874000 HYRL840 T.V.NAGENDRAPPA - - - - 394101 123 13 LT1 211 0.6000 0 7636 50 1 0 3 1 54 1 0 0 80 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111111261906 0 0 0 0 0 0 0 0 0 0 T.V.NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452679659 0890874000 HYRL1389 K.L.THIPPESWAMY - - - - 394101 58 13 LT1 211 0.2400 0 4686 33 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111278158 0 0 0 0 0 0 0 0 0 0 K.L.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452679843 0801874000 HYRAEH182 M.THIPPESH - - - - 394101 2 13 LT1 211 3 0 2828 0 1 0 28 1 3 1.7700 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 9999 111111174883 0 0 0 0 0 0 0 0 0 0 M.THIPPESH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679695 0790874000 HYRL1941 T.MURUGESH ARADHYA VEDHAVATHINAGARA - 394101 156 13 LT1 211 1 0 1204 11 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111262381 0 0 0 1 0 0 0 0 0 0 T.MURUGESH ARADHYA,VEDHAVATHINAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1452679702 0777477347 60481 SHANTHAMMA L RMC SURROUNDING AREA2 394101 0 13 LT1 211 1 0 451 4 1 0 3 1 0 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 2020-05-20 111111308092 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA L,RMC SURROUNDING AREA2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1452679808 0722353024 51266 NARAYANAMMA W/O RANGASWAMY V.V.NAGARA 394101 228 13 LT1 211 0.5000 0 716 29 1 0 3 1 -8 0 0 0 660 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.660 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999 111123420673 0 0 0 0 0 0 0 0 1 0 NARAYANAMMA W/O RANGASWAMY,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452679609 0701874000 HYRP164 P. SHIVAPPA 3660 - 394101 143 13 LT1 211 1 0 2138 9 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111282311 0 0 0 1 0 0 0 0 0 0 P. SHIVAPPA,3660 - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1452679615 0690874000 HYRL1541 H.BHEEMANNA - - - - 394101 87 13 LT1 211 0.9600 0 12569 86 1 0 3 1 2175 20.2200 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 999999 111111243279 0 0 0 2 0 0 0 0 0 0 H.BHEEMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452679613 0685630758 65500 Sri.CHANDRASEKHAR A S S.O ANGADI SIDDARAMANNA VEDAVATHI NAGARA HIRIYUR 394101 0 13 LT1 211 3 0 1393 123 1 0 3 0.8000 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 1000000 67458437 0 0 0 1 0 0 0 0 1 0 Sri.CHANDRASEKHAR A S S.O ANGADI SIDDARAMANNA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452679602 0668110860 65503 Sri.CHANDRASEKHAR A S S.O ANGADI SIDDARAMANNA VEDAVATHI NAGARA HIRIYUR 4 394101 0 13 LT1 211 1 0 336 13 1 0 3 0.8900 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 999999 68265381 0 0 0 0 0 0 0 0 0 0 Sri.CHANDRASEKHAR A S S.O ANGADI SIDDARAMANNA,VEDAVATHI NAGARA HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452679731 0601874000 HYRAEH128 M.D.SHARFI HOUSING BOARD - 394101 30 13 LT1 211 3 0 20407 119 1 0 3 1 0 1 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 -6010 0 14008902 0 99999 111111321842 0 0 0 1 0 0 0 0 0 0 M.D.SHARFI,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61 67 2024-01-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1452679650 0590874000 HYRL18144 NAHEMUNISA HIRIYUR - 394101 195 13 LT1 211 0.2400 0 9916 44 1 0 3 0 17 0 0 0 1080 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000955290 0 0 0 0 0 0 0 0 0 0 NAHEMUNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679754 0515551316 60480 SHANTHAMMA L RMC SURROUNDING AREA 394101 0 13 LT1 211 2 0 9739 140 1 0 3 1 0 0 0 0 1000 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111178600 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA L,RMC SURROUNDING AREA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452679821 0511874000 HYRL1651 R.T.SAROJAMMA - - - - 394101 118 13 LT1 211 1 0 12551 16 1 0 3 1 -74 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111289922 0 0 0 0 0 0 0 0 0 0 R.T.SAROJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452679614 0501874000 22041 JAGADISH HIRIYUR - 394101 218 13 LT1 211 10 0 37101 244 1 0 3 0 7512 64.7100 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14008902 0 9999999 100004592514 0 0 0 0 0 0 0 0 0 0 JAGADISH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679604 0482732741 59343 H.NATESH S/O LATE B.HANUMANTHAPPA BEHIND R.M.C.3 VEDAVATHI NAGARA 394101 0 13 LT1 211 2 0 8506 26 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111250088 0 0 0 2 0 0 0 0 0 0 H.NATESH S/O LATE B.HANUMANTHAPPA,BEHIND R.M.C.3 VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1452679761 0426355433 60181 KANTHARAJU D S.O DODDA CHIKKAPPA BEHIND RBN SCHOOL V V NAGARA 394101 0 13 LT1 211 2 0 4336 68 1 0 3 0.9300 -54 0 0 0 0 3941 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 2019-02-02 BD0917122 0 0 0 1 0 0 0 0 0 0 KANTHARAJU D S.O DODDA CHIKKAPPA,BEHIND RBN SCHOOL V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452679845 0411874000 HYRL1232 VISHWANATHAIAH - - - - 394101 125 13 LT1 211 0.6000 0 20702 59 1 0 3 1 -657 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111376565 0 0 0 1 0 0 0 0 0 0 VISHWANATHAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1452679669 0401874000 HYRL1643 G.RAMESH - - - - 394101 49 13 LT1 211 0.4800 0 4698 29 1 0 3 1 21 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111250687 0 0 0 1 0 0 0 0 0 0 G.RAMESH,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1452679671 0384951263 60450 SRINIVASA T BEHIND RMC V V NAGAR2 394101 0 13 LT1 211 2 0 3439 43 1 0 3 0.8300 -140 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 BC2584792 0 0 0 0 0 0 0 0 0 0 SRINIVASA T,BEHIND RMC V V NAGAR2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 BC2584792 1 0 0 0 0 0 40.5800 51 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452679795 0311874000 HYRL930 MARULASIDDAPPA - - - - 394101 115 13 LT1 211 0.2400 0 6047 41 1 0 3 1 19 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111269484 0 0 0 0 0 0 0 0 0 0 MARULASIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452679798 0303317614 61727 RATNAMMA W.O LATE K KRISHNAPPA V V NAGARA 394101 0 13 LT1 211 1 0 8678 82 1 0 3 0.8200 1 0 0 0 2568 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.2568 (ignore if paid) 0 999999 BD1052072 0 0 0 1 0 0 0 0 0 0 RATNAMMA W.O LATE K KRISHNAPPA,V V NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 116.8900 129 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1452679793 0301874000 HYRL790 BUDDEN SAB - - - - 394101 64 13 LT1 211 0.1200 0 3680 0 1 0 28 1 128 1 0 0 1050 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111326011 0 0 0 0 0 0 0 0 0 0 BUDDEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452679824 0211874000 HYRAEH168 G.PARAMESHWARAPPA HOUSING BOARD - 394101 23 13 LT1 211 3 0 10482 91 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111173405 0 0 0 1 0 0 0 0 0 0 G.PARAMESHWARAPPA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452679573 0201874000 HYRL14635 JARINABI 3660 - 394101 170 13 LT1 211 0.2400 0 7244 51 1 0 3 1 -52 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111285343 0 0 0 0 0 0 0 0 0 0 JARINABI,3660 - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4580 2 1452679750 0111874000 HYRAEH64 C.Y.LALITHAMMA.TEACHER HYR - 394101 175 13 LT1 211 3 0 7590 84 1 0 3 1 0 0 0 0 0 3941 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14008902 0 99999 111111252121 0 0 0 2 0 0 0 0 0 0 C.Y.LALITHAMMA.TEACHER,HYR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2