1468655096 3311874000 HYRL1117 PYARIJAN - - - - 394101 105 13 LT1 211 0.1200 0 5493 59 1 0 3 0 14 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468655097 1790874000 HYRL1887 T.ONKARAPPA VEDHAVATHINAGARA - 394101 157 13 LT1 211 0.1200 0 909 3 1 0 3 1 -55 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 999 100006912600 0 0 0 1 0 0 0 0 0 0 T.ONKARAPPA,VEDHAVATHINAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655098 5001874000 HYRL21422 HARISH HIRIYUR - 394101 216 13 LT1 211 0.4800 0 1175 6 1 0 3 0 29 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655099 5101874000 HYRL1609 ONKARAPPA - - - - 394101 127 13 LT1 211 1 0 6987 12 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111175269 0 0 0 1 0 0 0 0 0 0 ONKARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655100 9790874000 HYRL1457 SMT.ERAMMA HOUSING BOARD - 394101 47 13 LT1 211 0.2000 0 5526 16 1 0 3 1 4 0 0 0 360 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655101 5311874000 HYRAEH137 T.SHIVANNA HOUSING BOARD XX - 394101 25 13 LT1 211 3 0 11411 48 1 0 3 1 36 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111294555 0 0 0 1 0 0 0 0 0 0 T.SHIVANNA HOUSING BOARD,XX - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655102 5111874000 HYRL1077 D.K.FAZLLUR REHMAN - - - - 394101 82 13 LT1 211 0.4800 0 23605 161 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111238395 0 0 0 2 0 0 0 0 0 0 D.K.FAZLLUR REHMAN,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468655103 9890874000 HYRL1469 K.R.SHIVANNA - - - - 394101 110 13 LT1 211 0.1600 0 5634 48 1 0 3 0 15 0 0 0 280 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1468655104 0901874000 HYRL840 T.V.NAGENDRAPPA - - - - 394101 123 13 LT1 211 0.6000 0 7636 10 1 0 3 1 56 1 0 0 80 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655105 0890874000 HYRL1389 K.L.THIPPESWAMY - - - - 394101 58 13 LT1 211 0.2400 0 4738 26 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111278158 0 0 0 1 0 0 0 0 0 0 K.L.THIPPESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655106 2311874000 HYRAEH215 SMT THIPPAMMA C/O T V. VIRABHADRAPPA --HOSING BOARD COLO - 394101 20 13 LT1 211 3 0 12514 131 1 0 3 1 -2 0 0 0 400 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111245652 0 0 0 2 0 0 0 0 0 0 SMT THIPPAMMA C/O T V. VIRABHADRAPPA,--HOSING BOARD COLO - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468655107 4901874000 HYRAEH214 MALLIKARJUNAPPA HOUSING BOARD - 394101 16 13 LT1 211 3 0 19784 125 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111262532 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNAPPA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468655108 4601874000 HYRL1991 SMT THIPPAMMA C/O T.V. VEERABHADRAIAH HYR - 394101 164 13 LT1 211 1 0 7846 1 1 0 3 1 146 1 0 0 1560 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111111259364 0 0 0 1 0 0 0 0 0 0 SMT THIPPAMMA C/O T.V. VEERABHADRAIAH,HYR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655109 6511874000 HYRL1561 A.GANGADHARAPPA - - - - 394101 119 13 LT1 211 1 0 3666 0 1 0 3 1 0 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655110 2301874000 HYRL1313 H.R.VIJAYALAKSHMI - - - - 394101 93 13 LT1 211 1 0 16367 160 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1468655111 0590874000 HYRL18144 NAHEMUNISA HIRIYUR - 394101 195 13 LT1 211 0.2400 0 9999 38 1 0 3 0 17 0 0 0 1080 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468655112 3990874000 HYRL697 SHAHAJATH UNNIS - - - - 394101 43 13 LT1 211 0.1600 0 7115 8 1 0 3 0 -158 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655113 4011874000 HYRL14824 ZYTUMBEE HIRIYUR - 394101 174 13 LT1 211 1 0 8306 68 1 0 3 0 0 1 0 0 250 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655115 2801874000 HYRAEH66 TEJAVAHI C/O THIPPESWAMY - - - - 394101 3 13 LT1 211 2 0 15224 81 1 0 3 1 -74 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468655116 4211874000 HYRL1330 H.R.SAMPTH KUMAR - - - - 394101 104 13 LT1 211 1 0 9106 41 1 0 3 1 -62 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111286567 0 0 0 1 0 0 0 0 0 0 H.R.SAMPTH KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468655117 2101874000 HYRL499 ASHMATHBEE - - - - 394101 55 13 LT1 211 0.2000 0 9200 48 1 0 3 1 1 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468655027 2532386701 59341 H.NATESH S/O LATE B.HANUMANTHAPPA BEHIND R.M.C.2 VEDAVATHI NAGARA 394101 0 13 LT1 211 2 0 1860 5 1 0 3 1 2 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111367041 0 0 0 0 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655028 9490874000 HYRL20221 H.K.KALAVATHI HIRIYUR - 394101 202 13 LT1 211 1 0 4591 25 1 0 3 0 105 1 0 0 220 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1468655030 0601874000 HYRAEH128 M.D.SHARFI HOUSING BOARD - 394101 30 13 LT1 211 3 0 20634 113 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61 67 2024-01-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1468655031 0411874000 HYRL1232 VISHWANATHAIAH - - - - 394101 125 13 LT1 211 0.6000 0 20996 114 1 0 3 1 -657 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468655032 2923971046 62112 SHIVALINGAPPA S.O CHIKKANNA VEDAVATHI NAGARA 394101 0 13 LT1 211 1 0 7000 187 1 0 3 0.9700 -2 1 0 0 2220 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.2220 (ignore if paid) 0 9999 BC3049455 0 0 0 3 0 0 0 0 1 0 SHIVALINGAPPA S.O CHIKKANNA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1468655033 0303317614 61727 RATNAMMA W.O LATE K KRISHNAPPA V V NAGARA 394101 0 13 LT1 211 1 0 8797 57 1 0 3 0.8300 1 0 0 0 2568 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 116.8900 129 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468655034 0301874000 HYRL790 BUDDEN SAB - - - - 394101 64 13 LT1 211 0.1200 0 3680 0 1 0 28 1 130 1 0 0 1050 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655035 1511874000 HYRL13974 H.S.GIRIJA 3660 - 394101 173 13 LT1 211 2 0 11645 104 1 0 3 1 0 0 0 0 480 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468655036 0211874000 HYRAEH168 G.PARAMESHWARAPPA HOUSING BOARD - 394101 23 13 LT1 211 3 0 10648 84 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468655037 0801874000 HYRAEH182 M.THIPPESH - - - - 394101 2 13 LT1 211 3 0 2828 0 1 0 28 1 877 5.8300 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 24 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655038 2011874000 HYRAEH61 T.MURUGESHARADYA/TYARAIAH X - 394101 18 13 LT1 211 1 0 9934 79 1 0 3 0 -263 0 0 0 0 3941 2026-03-13 0 0 0 2026-01-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1468655039 0501874000 22041 JAGADISH HIRIYUR - 394101 218 13 LT1 211 10 0 37899 386 1 0 3 0 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468655040 2211874000 HYRAEH49 B RAMACHANDRAPPA HOUSING BOARD - 394101 21 13 LT1 211 3 0 8737 67 1 0 3 1 37 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1468655041 3011874000 HYRL10808 C.N.THEJAVATHI VEDHAVATHINAGARA - 394101 169 13 LT1 211 0.4800 0 6628 43 1 0 3 1 -8 1 0 0 610 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111259476 0 0 0 1 0 0 0 0 0 0 C.N.THEJAVATHI,VEDHAVATHINAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1468655042 9990874000 HYRL1239 H.MOHAMED SHARIF - - - - 394101 89 13 LT1 211 0.4800 0 19431 126 1 0 3 1 0 0 0 0 770 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655044 9940548609 65501 Sri.CHANDRASEKHAR A S S.O ANGADI SIDDARAMANNA VEDAVATHI NAGARA HIRIYUR 2 394101 0 13 LT1 211 2 0 1187 49 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1468655045 1111874000 HYRL15571 D.KANTHRAJ HIRIYUR - 394101 182 13 LT1 211 2 0 17211 467 1 0 3 0 -1 0 0 0 540 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1468655046 3111874000 15189 K NAGANNA VV NAGRA HIRIYUR 394101 178 13 LT1 211 1 0 9927 63 1 0 3 1 -51 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655047 1411874000 HYRL490 V.GANGANNA - - - - 394101 102 13 LT1 211 0.4000 0 9198 67 1 0 3 1 167 1 0 0 1050 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111236123 0 0 0 2 0 0 0 0 0 0 V.GANGANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468655048 1401874000 HYRAEH102 BHAGIRATHI W/O LATE P C ARVIND - - - - 394101 15 13 LT1 211 3 0 5678 41 1 0 3 1 1 0 0 0 510 3941 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2015-11-07 111111308558 0 0 0 1 0 0 0 0 0 0 BHAGIRATHI W/O LATE P C ARVIND,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468655049 4311874000 HYRAEH138 T.SHIVANNA HOUSING BOARD HOUSING BOARD 394101 26 13 LT1 211 3 0 6425 0 1 0 3 1 -74 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111110391145 0 0 0 1 0 0 0 0 0 0 T.SHIVANNA,HOUSING BOARD HOUSING BOARD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655050 9590874000 HYRL20219 H.K.KALAVATHI HIRIYUR - 394101 199 13 LT1 211 1 0 8654 9 1 0 3 0 331 2.8300 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 0 0 0 24 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468655051 1211874000 HYRAEH167 G.PARAMESHWARAPPA HOUSING BOARD - 394101 22 13 LT1 211 3 0 13581 81 1 0 3 1 -488 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1468655052 9690874000 HYRAEH59 D. DHANANJAYA - - - - 394101 135 13 LT1 211 3 0 11793 110 1 0 3 0 36 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468655053 1301874000 HYRL1857 L.SATHYANARAYANA HOUSING BOARD - 394101 151 13 LT1 211 2 0 7333 51 1 0 3 1 -100 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468655055 9701874000 HYRL1308 VAGISH DWIVEDI S/O BRIJ KISHORE DWIVEDI - - - - 394101 97 13 LT1 211 1 0 10882 68 1 0 3 1 -236 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111329140 0 0 0 1 0 0 0 0 0 0 VAGISH DWIVEDI S/O BRIJ KISHORE DWIVEDI,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468655056 3801874000 HYRL1147 PYARIJAN - - - - 394101 91 13 LT1 211 0.1200 0 6998 65 1 0 3 1 212 3.7200 0 0 2110 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1468655057 0790874000 HYRL1941 T.MURUGESH ARADHYA VEDHAVATHINAGARA - 394101 156 13 LT1 211 1 0 1242 17 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1468655058 9922014472 59788 HANUMANTHARAYAPPA S/O HONNAGIRIYAPPA V.V.NAGARA2 394101 0 13 LT1 211 1 0 2978 23 1 0 3 0.8800 0 0 0 0 550 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2478901 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA S/O HONNAGIRIYAPPA,V.V.NAGARA2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1468655059 1890874000 HYRL1547 H.CHANDRAMMA HOUSING BOARD - 394101 48 13 LT1 211 0.2000 0 2898 0 1 0 28 1 -7 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111238689 0 0 0 0 0 0 0 0 0 0 H.CHANDRAMMA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655060 0685630758 65500 Sri.CHANDRASEKHAR A S S.O ANGADI SIDDARAMANNA VEDAVATHI NAGARA HIRIYUR 394101 0 13 LT1 211 3 0 1628 113 1 0 3 0.7800 -15 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 1000000 67458437 0 0 0 2 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468655061 0690874000 HYRL1541 H.BHEEMANNA - - - - 394101 87 13 LT1 211 0.9600 0 12308 25 1 0 3 1 1734 8.6900 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468655062 3411874000 HYRL1745 SMT. JAYALAKSHMAMMA HOUSING BOARD - 394101 145 13 LT1 211 1 0 12416 71 1 0 3 1 1 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111242721 0 0 0 1 0 0 0 0 0 0 SMT. JAYALAKSHMAMMA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1468655063 0701874000 HYRP164 P. SHIVAPPA 3660 - 394101 143 13 LT1 211 1 0 2160 10 1 0 3 1 -6 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468655064 9901874000 HYRL1964 PUSHAPAVATHI VEDHAVATHINAGARA VEDAVATHI NAGARA 394101 160 13 LT1 211 1 0 9025 59 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655065 9801874000 HYRL11253 NIJALINGAPPA 3660 - 394101 6 13 LT1 211 1 0 4118 47 1 0 3 1 0 1.1900 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111279779 0 0 0 1 0 0 0 0 0 0 NIJALINGAPPA,3660 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468655067 7146752200 51347 R VINODA BIN RAJASHEKARAN NEAR RMC2 394101 222 13 LT1 211 1 0 4863 36 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-09-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1468655068 4111874000 HYRL10809 C.N.THEJAVATHI VEDHAVATHINAGARA - 394101 166 13 LT1 211 1 0 2149 6 1 0 3 1 -42 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111259779 0 0 0 1 0 0 0 0 0 0 C.N.THEJAVATHI,VEDHAVATHINAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655069 0401874000 HYRL1643 G.RAMESH - - - - 394101 49 13 LT1 211 0.4800 0 4742 23 1 0 3 1 21 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468655070 3701874000 HYRL17632 MAHABOOBBI HIRIYUR - 394101 185 13 LT1 211 0.4800 0 17180 73 1 0 3 0 -96 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1468655071 1601874000 HYRAEH198 R.BASAVARAJ HOUSING BOARD - 394101 29 13 LT1 211 3 0 18827 127 1 0 3 1 -215 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1468655072 0201874000 HYRL14635 JARINABI 3660 - 394101 170 13 LT1 211 0.2400 0 7332 41 1 0 3 1 -52 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111285343 0 0 0 1 0 0 0 0 0 0 JARINABI,3660 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655073 9601874000 HYRL1132 K.P.SAVITHRAMMA HOUSING BOARD - 394101 81 13 LT1 211 0.2400 0 2292 5 1 0 3 1 11 0 0 0 530 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111294911 0 0 0 1 0 0 0 0 0 0 K.P.SAVITHRAMMA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468655074 0384951263 60450 SRINIVASA T BEHIND RMC V V NAGAR2 394101 0 13 LT1 211 2 0 3518 39 1 0 3 0.8200 -140 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BC2584792 1 0 0 0 0 0 40.5800 51 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468655075 4411874000 HYRL1255 RASHEED HOUSING BOARD - 394101 83 13 LT1 211 0.2400 0 1015 0 1 0 28 1 2222 15.8400 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655076 6011874000 HYRAEH139 H.C.JOTHI HOUSING BOARD - 394101 19 13 LT1 211 1 0 18042 144 1 0 3 1 0 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1468655077 6020837307 65319 Sri.C.SHIVALINGAPPA S.O CHIKKANNA V V NAGARA HIRIYUR 394101 0 13 LT1 211 1 0 1727 52 1 0 3 0.9900 647 3.2500 0 0 610 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1468655078 4401874000 HYRL34 ASST.EXECUTIVE ENGINEER,DVG - - - - 394101 78 13 LT1 211 0.2000 0 4195 0 1 0 28 0 -20669 0 0 0 650 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655079 2901874000 HYRAEH113 P.M.VISHWNATHAIAH - - - - 394101 14 13 LT1 211 3 0 10929 16 1 0 3 1 -273 0 0 0 250 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468655080 5514734874 63684 H THIPPESWAMY S.O HANUMANTHAIAH RMC BACK SIDE VEDAVATHI NAGARA , HIRIYUR 394101 0 13 LT1 211 1 0 4830 92 1 0 3 1 0 0 0 0 1940 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655081 5701874000 HYRL17630 BUDENSAB HIRIYUR - 394101 187 13 LT1 211 0.4800 0 7110 82 1 0 3 0 0 0 0 0 410 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1468655082 5511874000 HYRL1770 A. ERAPPA HOUSING BOARD - 394101 144 13 LT1 211 0.7200 0 6923 39 1 0 3 1 2 0 0 0 980 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111302617 0 0 0 0 0 0 0 0 0 0 A. ERAPPA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468655083 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655084 5729671559 62107 SHIVALINGAPPA S.O CHIKKANNA VEDAVATHI NAGARA 394101 0 13 LT1 211 2 0 4998 183 1 0 3 0.9700 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1468655085 3201874000 HYRL1121 NIJALINGAPPA - - - - 394101 112 13 LT1 211 0.4800 0 9654 29 1 0 3 1 0 1 0 0 720 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468655087 5211874000 HYRL1329 H.R.SAMPATH KUMAR - - - - 394101 103 13 LT1 211 1 0 8985 76 1 0 3 0 0 0 0 0 370 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468655088 5523794387 MALLIKARJUNAIAH S/O HATTAPPA V.V.NAGARA 394101 229 13 LT1 211 2 0 19242 126 1 0 3 1 0 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 2014-07-01 100004587704D 0 0 0 2 0 0 0 0 1 0 MALLIKARJUNAIAH S/O HATTAPPA,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468654937 5401874000 HYRAEH74 M.V.GURUMURTHY HOUSING BOARD - 394101 34 13 LT1 211 3 0 17350 64 1 0 3 1 -208 0 0 0 860 3941 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2012-08-01 111111264274 0 0 0 1 0 0 0 0 0 0 M.V.GURUMURTHY,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1468654938 0426355433 60181 KANTHARAJU D S.O DODDA CHIKKAPPA BEHIND RBN SCHOOL V V NAGARA 394101 0 13 LT1 211 2 0 4465 64 1 0 3 0.9100 -54 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1468654939 4101874000 HYRL1610 OKARAPPA - - - - 394101 67 13 LT1 211 1 0 7692 30 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111314595 0 0 0 1 0 0 0 0 0 0 OKARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468654940 3401562740 63116 SHEHAJAHAN S.O MOHAMMED ANWARSHA VEDAVATHI NAGAR,HIRIYUR 394101 0 13 LT1 211 1 0 1737 26 1 0 3 1 -110 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 9999 111115527745 0 0 0 0 0 0 0 0 1 0 SHEHAJAHAN S.O MOHAMMED ANWARSHA,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2024-07-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468654941 1590874000 HYRL20499 R VINODA BIN V RAJSHEKARAN HIRIYUR - 394101 208 13 LT1 211 1 0 6125 38 1 0 3 0 -949 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468654942 4095484862 63335 G R LOKESH S.O RAMACHANDRAIAH VEDAVATHI NAGARA , HIRIYUR 394101 0 13 LT1 211 2 0 5612 104 1 0 3 1 -3 0 0 0 1040 3941 2026-03-13 0 0 0 2026-01-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-02 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468654943 3401874000 HYRL897 B.MARULASIDDAPPA - - - - 394101 73 13 LT1 211 0.4000 0 2973 7 1 0 3 1 11 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468654945 3601874000 HYRL14061 CHANDRANNA VEDAVATHI NAGARA - 394101 172 13 LT1 211 1 0 9724 48 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468654946 1501874000 HYRL35 ASST.EXECUTIVE ENGINEER,DVG - - - - 394101 79 13 LT1 211 0.2000 0 4753 58 1 0 3 1 4 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111307462 0 0 0 1 0 0 0 0 0 0 ASST.EXECUTIVE ENGINEER,DVG,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1468654947 0482732741 59343 H.NATESH S/O LATE B.HANUMANTHAPPA BEHIND R.M.C.3 VEDAVATHI NAGARA 394101 0 13 LT1 211 2 0 8556 24 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1468654948 3901874000 HYRL1523 SHANTHAMMA - - - - 394101 92 13 LT1 211 0.9600 0 5294 38 1 0 3 1 164 1 0 0 690 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468654949 0777477347 60481 SHANTHAMMA L RMC SURROUNDING AREA2 394101 0 13 LT1 211 1 0 460 4 1 0 3 1 0 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 2020-05-20 111111308092 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA L,RMC SURROUNDING AREA2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468654950 2701874000 HYRL1256 HEMAPPA - - - - 394101 80 13 LT1 211 0.5600 0 7481 37 1 0 3 1 -13 0 0 0 220 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111294917 0 0 0 1 0 0 0 0 0 0 HEMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468654951 1701874000 HYRL15246 SANAULLA HIRIYUR - 394101 180 13 LT1 211 0.2400 0 11102 68 1 0 3 1 0 0 0 0 420 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468654952 2201874000 HYRL1298 O.ANANDAPPA - - - - 394101 113 13 LT1 211 0.2400 0 4222 15 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111277187 0 0 0 1 0 0 0 0 0 0 O.ANANDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468654953 1201874000 HYRL1552 SHEIK BUDEN - - - - 394101 132 13 LT1 211 1 0 10327 89 1 0 3 1 236 2.9600 0 0 340 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111197927 0 0 0 1 0 0 0 0 0 0 SHEIK BUDEN,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468654954 2401874000 HYRL313 B.MARULASIDDAPPA - - - - 394101 74 13 LT1 211 0.4000 0 3326 22 1 0 3 1 -39 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111238659 0 0 0 1 0 0 0 0 0 0 B.MARULASIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468654955 2675684757 65260 Sri.K.R.THIPPESWAMY BIN RAMANNA V V NAGARA HOUSING BOARD COLONY HIRIYUR 394101 0 13 LT1 211 1 0 486 18 1 0 3 0.9900 0 1.9200 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1468654956 3083999973 59342 H.NATESH S/O LATE B.HANUMANTHAPPA BEHIND R.M.C.4 VEDAVATHI NAGARA 394101 0 13 LT1 211 2 0 11281 47 1 0 3 1 91 0 0 0 2210 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.2500 2 1468654957 3047734280 MALLIKARJUNAIAH S/O HATTAPPA V.V.NAGARA2 394101 226 13 LT1 211 2 0 2351 0 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1468654958 2993524630 62999 LATHA C K W/O Late NAGRAJ R VEDAVATHI NAGAR,HIRIYUR 3 394101 0 13 LT1 211 1 0 879 2 1 0 3 1 0 0 159 0 0 3941 2026-03-13 0 0 0 2026-01-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468654959 4301874000 HYRL1992 SMT THIPPAMA C/O T.V. VEERABADRAPPA VEDHAVATHINAGARA - 394101 162 13 LT1 211 1 0 5145 35 1 0 3 1 0 0 0 0 360 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111320563 0 0 0 0 0 0 0 0 0 0 SMT THIPPAMA C/O T.V. VEERABADRAPPA,VEDHAVATHINAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468654960 3101874000 HYRL992 YALLAMMA - - - - 394101 56 13 LT1 211 0.1200 0 8320 23 1 0 3 1 -69 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111197921 0 0 0 1 0 0 0 0 0 0 YALLAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468654962 4279585261 61241 JAYAPPA P N BEHIND RMC VV NAGARA 394101 0 13 LT1 211 2 0 7797 210 1 0 3 0.9800 0 0 0 0 900 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 2.4000 2 1468654963 3690874000 HYRL20167 HANUMANTAPPA HIRIYUR - 394101 211 13 LT1 211 0.0800 0 7883 46 1 0 3 0 19 0 0 0 1030 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468654964 0668110860 65503 Sri.CHANDRASEKHAR A S S.O ANGADI SIDDARAMANNA VEDAVATHI NAGARA HIRIYUR 4 394101 0 13 LT1 211 1 0 411 28 1 0 3 0.8300 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.1400 2 1468654966 1690874000 HYRL18216 G.DINESH HRIYUR - 394101 196 13 LT1 211 2 0 10291 43 1 0 3 0 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468654967 3745397061 62783 H.R.SAMPATHKUMAR S.O RAJANNA BEHIND OF R M C,HIRIYUR 394101 0 13 LT1 211 2 0 4692 62 1 0 3 0.8300 -81 0 0 0 530 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468654968 1655590251 59789 HANUMANTHARAYAPPA S/O HONNAGIRIYAPPA V.V.NAGARA3 394101 0 13 LT1 211 1 0 5400 51 1 0 3 0.9300 0 0 0 0 300 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BC2323258 1 0 0 0 0 0 60.5800 67 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468654969 3890874000 HYRL750 K.S.RAMADHASA - - - - 394101 85 13 LT1 211 0.2400 0 8616 15 1 0 3 1 -3 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2024-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468654970 7404064364 63089 BHEEMAYYA S.O NARASIMHAYYA VEDAVATHI NAGAR,HIRIYUR 394101 0 13 LT1 211 1 0 839 9 1 0 3 1 267 1.6000 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111115381711 0 0 0 2 0 0 0 0 0 0 BHEEMAYYA S.O NARASIMHAYYA,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1468654971 8301874000 HYRAEH116 V.KETHARESWRA BIN VISHWANTHAIAH HOUSING BOARD - 394101 31 13 LT1 211 1 0 7670 1 1 0 3 1 -4 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468654972 7401874000 HYRL1889 NAGANNA B/N DODDANAGAPPA HOUSING BOARD - 394101 153 13 LT1 211 1 0 8023 62 1 0 3 1 0 0 0 0 110 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1468654974 7690874000 HYRP149 H.R.SAMPATKUMAR - - -R B NSCHOOLNEAR - 394101 138 13 LT1 211 1 0 4531 70 1 0 3 1 -1 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111271266 0 0 0 2 0 0 0 0 0 0 H.R.SAMPATKUMAR,- - -R B NSCHOOLNEAR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468654975 0722353024 51266 NARAYANAMMA W/O RANGASWAMY V.V.NAGARA 394101 228 13 LT1 211 0.5000 0 764 25 1 0 3 1 -8 0 0 0 660 3941 2026-03-13 0 0 0 2026-02-13 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 1 0 0 0 0 1 0 NARAYANAMMA W/O RANGASWAMY,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468654976 8211874000 HYRL1999 M. SHANMUKAPPA VEDHAVATHINAGARA - 394101 168 13 LT1 211 1 0 1834 61 1 0 3 1 -12 1 0 0 1520 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 1E5078924297 0 0 0 1 0 0 0 0 0 0 M. SHANMUKAPPA,VEDHAVATHINAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468654977 8201874000 HYRL1805 G.HALADAPPA HOUSING BOARD HOUSING BOARDHOUSING BOARDHOUSING B 394101 147 13 LT1 211 1 0 11056 57 1 0 3 1 -48 0 0 0 870 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111331621 0 0 0 1 0 0 0 0 0 0 G.HALADAPPA,HOUSING BOARD HOUSING BOARDHOUSING BOARDHOUSING B 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468654978 3370624122 52745 NEELAMMA W/O MRALASIDDAPPA VEDAVATHI NAGARA3 394101 251 13 LT1 211 1 0 5126 42 1 0 3 0.8900 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1468654979 0311874000 HYRL930 MARULASIDDAPPA - - - - 394101 115 13 LT1 211 0.2400 0 6154 53 1 0 3 1 19 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468654980 5346170604 52746 NEELAMMA W/O MRALASIDDAPPA VEDAVATHI NAGARA2 394101 450 13 LT1 211 1 0 5014 69 1 0 3 0.9600 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BC1953044 1 0 0 0 0 0 35.0800 45 2023-07-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1468654981 3578295003 BHAGIRATHI W/O ARAVINDH V.V.NAGARA 394101 225 13 LT1 211 1 0 6231 36 1 0 3 1 0 0 0 0 310 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100004526324D 0 0 0 0 0 0 0 0 0 0 BHAGIRATHI W/O ARAVINDH,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1468654982 3590874000 HYRL20497 R VINODA BIN V RAJSHEKARAN HIRIYUR - 394101 206 13 LT1 211 1 0 9908 57 1 0 3 0 -40 0 0 0 240 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1468654983 2690874000 HYRL20170 LAKSHMANA HIRIYUR - 394101 210 13 LT1 211 0.0800 0 5103 57 1 0 3 0 1 0 0 0 750 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1468654984 2672925804 61071 NOORULLA V V NAGARA 394101 0 13 LT1 211 1 0 5761 62 1 0 3 0.9000 1 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 9999 BC2804080 0 0 0 1 0 0 0 0 0 0 NOORULLA,V V NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1468654985 1530609000 23244 NAGAMANI W/O GOVINDAPPA VEDHAVATHI NAGAR,HIRIYUR 394101 220 13 LT1 211 1 0 12799 83 1 0 3 0 -4 0 0 0 1170 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468654986 0101287853 59374 KETHARESHWARA S/O VISHWANATHIAH V.V.NAGARA 394101 0 13 LT1 211 1 0 5773 78 1 0 3 1 0 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111326881 0 0 0 2 0 0 0 0 1 0 KETHARESHWARA S/O VISHWANATHIAH,V.V.NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BC2254694 1 0 0 0 0 0 57.8300 64 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1468654987 1311874000 HYRL947 T.ONKARAPPA - - - - 394101 114 13 LT1 211 0.4000 0 5276 2 1 0 3 1 2 0 0 0 960 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111270493 0 0 0 1 0 0 0 0 0 0 T.ONKARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468654988 0101874000 HYRL420 K.L.RANGASWAMY - - - - 394101 53 13 LT1 211 0.2000 0 3868 23 1 0 3 1 1 0 0 0 290 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468654989 0111874000 HYRAEH64 C.Y.LALITHAMMA.TEACHER HYR - 394101 175 13 LT1 211 3 0 7673 84 1 0 3 1 0 0 1016 0 0 3941 2026-03-13 0 0 0 2026-01-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468654990 8490874000 HYRL20500 R VINODA BIN V.RAJASHEKARAN HIRIYUR - 394101 209 13 LT1 211 1 0 3531 10 1 0 3 0 -19 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468654991 6351538583 59986 TOUSIF UR RAHMAN SO FAZLUR RAHMAN VEDAVATHI NAGARA HIRIYUR 394101 0 13 LT1 211 1 0 14253 157 1 0 3 0.8800 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 BD0880228 0 0 0 2 0 0 0 0 0 0 TOUSIF UR RAHMAN SO FAZLUR RAHMAN,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1468654992 9211874000 HYRAEH136 T.SHIVANNA --HOUSING BOARD COL - 394101 24 13 LT1 211 3 0 9446 59 1 0 3 1 0 0 0 0 440 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468654993 8701874000 HYRL948 T.ONKARPPA - - - - 394101 84 13 LT1 211 0.4000 0 8091 91 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111314755 0 0 0 1 0 0 0 0 0 0 T.ONKARPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468654994 8890874000 HYRL1539 A.BHEEMA - - - - 394101 129 13 LT1 211 0.9600 0 8421 79 1 0 3 0 0 5.4000 0 0 540 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-11-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1468654996 9401874000 HYRAEH16 S ANIL KUMAR S/O S T NAIKA - - - - 394101 9 13 LT1 211 3 0 9820 23 1 0 3 1 46 0 0 0 800 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111323458 0 0 0 0 0 0 0 0 0 0 S ANIL KUMAR S/O S T NAIKA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468654997 9411874000 HYRL1116 FATIMA BI - - - - 394101 77 13 LT1 211 0.1200 0 1421 0 1 0 28 1 1 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655000 9001874000 HYRL413 SATHYSARAYANA RAO - - - - 394101 54 13 LT1 211 0.2400 0 1757 2 1 0 3 1 37 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655089 6311874000 HYRL1062 PUTTEERAMMA - - - - 394101 124 13 LT1 211 0.4800 0 7993 78 1 0 3 1 -1 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468655090 3301874000 HYRAEH58 D. DHANANJAYA HOUSING BOARD - 394101 142 13 LT1 211 3 0 3857 0 1 0 28 1 5124 42.0700 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655091 3308438224 63330 G R LOKESH S.O RAMACHANDRAIAH VEDAVATHI NAGARA , HIRIYUR 394101 0 13 LT1 211 1 0 661 10 1 0 3 1 2 0 0.4100 0 0 3941 2026-03-13 0 0 0 2026-01-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-16 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655092 5604520878 51740 H.NATESH S/O B.HANUMANTHAPPA BEHIND RMC,V.V NAGAR 394101 0 13 LT1 211 1 0 5738 78 1 0 3 1 -477 0 0 0 130 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111111250536 0 0 0 2 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468655093 6401874000 HYRAEH135 T.V. NAGANDRAPPA HOUSING BOARD - 394101 33 13 LT1 211 1 0 5676 24 1 0 3 1 -66 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655095 4990874000 HYRL1316 KARIBASAIAH - - - - 394101 107 13 LT1 211 1 0 13521 93 1 0 3 1 0 1 0 0 2350 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 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 1.6000 2 1468655159 1749356267 SRINIVASA S/O THIMMAPPA V.V.NAGARA2 394101 223 13 LT1 211 1 0 13834 128 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 100004585870D 0 0 0 1 0 0 0 0 0 0 SRINIVASA S/O THIMMAPPA,V.V.NAGARA2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468655160 5590874000 HYRL20495 R VINODA BIN V RAJSHEKARAN HIRIYUR - 394101 204 13 LT1 211 0.4800 0 11350 52 1 0 3 0 -83 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468655161 7411874000 HYRL1335 O.NIJALINGAPPA - - - - 394101 117 13 LT1 211 0.4000 0 4773 42 1 0 3 1 1 0 0 0 890 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655162 8011874000 HYRL1133 K.P.SAVITHRAMMA - - - - 394101 95 13 LT1 211 0.2400 0 6064 82 1 0 3 1 236 1 0 0 340 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 24 0 14008902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111332463 0 0 0 1 0 0 0 0 0 0 K.P.SAVITHRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468655163 7311874000 HYRL1066 BAILAPPA - - - - 394101 46 13 LT1 211 0.2400 0 4325 17 1 0 3 1 2 0 0 0 230 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655164 7601874000 15190 K NAGANNA VV NAGRA HIRIYUR 394101 179 13 LT1 211 1 0 905 5 1 0 3 1 -18 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111316971 0 0 0 1 0 0 0 0 0 0 K NAGANNA,VV NAGRA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655166 9427063973 60142 H MAHABOOBI W.O S R EESHANNA HOUSING BOARD COLONY V V NAGARA 394101 0 13 LT1 211 2 0 4598 58 1 0 3 0.9200 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2025-11-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1468655167 7422469317 52521 MAHALINGAPPA S/O DODDA DASAPPA V.V.NAGARA 394101 0 13 LT1 211 0.5000 0 678 0 1 0 28 1 199 1.5500 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655168 4893228723 61242 JAYAPPA P N BEHIND RMC VV NAGARA2 394101 0 13 LT1 211 2 0 6226 167 1 0 3 0.9500 0 1 0 0 730 3941 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.730 (ignore if paid) 0 999999 2020-10-18 BC2904466 0 0 0 3 0 0 0 0 0 0 JAYAPPA P N,BEHIND RMC VV NAGARA2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BC2904466 1 0 0 0 0 0 71.4200 79 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1468655169 6501874000 HYRL1674 K.P.SAVITHRAMMA - - - - 394101 62 13 LT1 211 0.4000 0 8730 77 1 0 3 1 0 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111264929 0 0 0 2 0 0 0 0 0 0 K.P.SAVITHRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1468655170 8111874000 HYRL1463 THIPPASWAMI - - - - 394101 44 13 LT1 211 0.1200 0 4692 30 1 0 3 1 1 0 0 0 800 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468655171 4590874000 HYRL20496 R VINODA BIN V RAJSHEKARAN HIRIYUR - 394101 205 13 LT1 211 2 0 12688 94 1 0 3 0 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468655172 7501874000 HYRL1300 B.RAMACHANDRAPPA - - - - 394101 100 13 LT1 211 1 0 11288 70 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1468655173 9247711718 59787 HANUMANTHARAYAPPA S/O HONNAGIRIYAPPA V.V.NAGARA 394101 0 13 LT1 211 1 0 4863 57 1 0 3 0.9000 0 0 0 0 290 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BC2478900 1 0 0 0 0 0 53.6700 59 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1468655174 4890874000 HYRL1398 K.V.KUBERA - - - - 394101 59 13 LT1 211 0.2000 0 2783 59 1 0 3 1 0 1 0 0 600 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111258516 0 0 0 2 0 0 0 0 0 0 K.V.KUBERA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1468655175 5301874000 20235 RATNAMMA HIRIYUR - 394101 203 13 LT1 211 0.2400 0 4052 32 1 0 3 0 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655176 6301874000 HYRL1853 KARIBASAIAH 3660 - 394101 149 13 LT1 211 1 0 2750 11 1 0 3 1 0 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 2009-12-01 111111282603 0 0 0 0 0 0 0 0 0 0 KARIBASAIAH,3660 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468655177 6490874000 HYRL18095 H.D.BASAVEGOWDA HIRIYUR - 394101 191 13 LT1 211 1 0 11703 17 1 0 3 0 -76 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1468655178 7490674000 HYRL3123 B.M. LATHIFF BIN MOHAMMAD 3 RD WARD 100 FEET ROAD 394101 150 13 LT1 211 0.2000 0 3700 13 1 0 3 0 27 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468655179 7490874000 HYRL18194 MAMTHJ UNISA HIRIYUR - 394101 190 13 LT1 211 1 0 1225 50 1 0 3 0.9500 -6 1 0 0 630 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468655180 7790874000 HYRL1862 KARIBASAIHA 3660 - 394101 150 13 LT1 211 0.4800 0 1306 2 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655181 2060034621 62784 H.R.SAMPATHKUMAR S.O RAJANNA BEHIND OF R M C,HIRIYUR HYR1 394101 0 13 LT1 211 1 0 2575 60 1 0 3 0.9700 -6 0 0 0 350 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.350 (ignore if paid) 0 9999 BC3199587 0 0 0 2 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1468655182 2472659171 65504 Sri.CHANDRASEKHAR A S S.O ANGADI SIDDARAMANNA VEDAVATHI NAGARA HIRIYUR 3 394101 0 13 LT1 211 2 0 1793 108 1 0 3 0.6700 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1.8300 2 1468655183 7801874000 HYRL725 K..S.RAMADASA - - - - 394101 140 13 LT1 211 0.1600 0 8347 108 1 0 3 1 0 0 0 0 1480 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468655184 7211874000 HYRL1524 RUDDRAPPA - - - - 394101 106 13 LT1 211 1 0 3021 0 1 0 3 1 17 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111268175 0 0 0 1 0 0 0 0 0 0 RUDDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655185 2890874000 HYRL1142 G.PALAKSHAPPA - - - - 394101 86 13 LT1 211 1 0 13268 71 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111174425 0 0 0 1 0 0 0 0 0 0 G.PALAKSHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1468655186 1956863881 57747 NEELAMMA W/O MRALASIDDAPPA VEDAVATHI NAGARA 394101 250 13 LT1 211 2 0 4840 31 1 0 3 0.9700 1 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 BC1953043 1 0 0 0 0 0 48.5800 53 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1468655187 9011874000 HYRAEH81 T.MURUGESHARADYA/TYARAIAH HOUSING BOARD - 394101 17 13 LT1 211 1 0 3293 20 1 0 3 1 -20 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655188 6590874000 HYRL20220 H.K.KALAVATHI HIRIYUR - 394101 198 13 LT1 211 1 0 5524 90 1 0 3 1 0 3.7600 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 2019-07-17 111111330871 0 0 0 2 0 0 0 0 0 0 H.K.KALAVATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468655189 5801874000 HYRL489 T.V.NAGENDRAPPA - - - - 394101 121 13 LT1 211 0.2000 0 17092 75 1 0 3 1 0 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111243613 0 0 0 2 0 0 0 0 0 0 T.V.NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1468655190 6701874000 HYRL17631 SHARIFSAB HIRIYUR - 394101 186 13 LT1 211 0.4800 0 10127 32 1 0 3 0 0 0 0 0 610 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1468655191 3473391389 59373 KETHARESHWARA S/O VISHWANATHIAH V.V.NAGARA2 394101 0 13 LT1 211 1 0 3079 0 1 0 3 1 -464 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655192 5790874000 HYRL364 K.L..BASAVARAJU - - - - 394101 61 13 LT1 211 0.1600 0 3457 53 1 0 3 1 0 1.9600 0 0 290 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1468655193 6690874000 HYRL1968 V.GANGANNA VEDHAVATHINAGARA - 394101 163 13 LT1 211 1 0 5133 40 1 0 3 1 1 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1468655194 6692856851 62262 C T REKHA BEHIND RMC V V NAGARA 394101 0 13 LT1 211 1 0 2549 59 1 0 3 0.9600 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1468655195 6901874000 21701 S.T.NAIK HIRIYUR - 394101 217 13 LT1 211 1 0 7745 109 1 0 3 0 0 0 0 0 640 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1468655196 6601874000 HYRL934 SHAHAJAN UNNISA - - - - 394101 98 13 LT1 211 0.2000 0 2048 0 1 0 28 1 166 1.0600 0 0 290 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655197 8737263917 61674 ROOPA W.O RANGASWAMY V V NAGAR HIRIYUR 394101 0 13 LT1 211 2 0 4577 61 1 0 3 0.9500 55 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1468655198 4988956765 52579 H.S.GIRIJA W/O NAGARAJU VEDAVATHI NAGARA 394101 0 13 LT1 211 1 0 1107 12 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111236860 0 0 0 2 0 0 0 0 1 0 H.S.GIRIJA W/O NAGARAJU,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BC1971969 1 0 0 0 0 0 7.9200 18 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468655199 7201874000 HYRL1225 K.H. HANUMANTHARAYAPPA - - - - 394101 134 13 LT1 211 0.2000 0 1227 4 1 0 3 0.7400 -98 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468655200 7205855800 62088 SANA ULLA S.O ABBAS SAB V.V.NAGARA,HIRIYURU 394101 0 13 LT1 211 0.4800 0 2999 59 1 0 3 0.9200 -3 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 9999 BC3039522 0 0 0 0 0 0 0 0 1 0 SANA ULLA S.O ABBAS SAB,V.V.NAGARA,HIRIYURU 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468655201 9534360031 66703 R VINOD SO RAJASHEKHARAN V NEAR HOUSING BOARD HIRIYUR 394101 0 13 LT1 211 1 0 149 11 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468655202 7590874000 HYRL20222 H.K.KALAVATHI HIRIYUR - 394101 201 13 LT1 211 1 0 7055 41 1 0 3 0 0 0 0 0 1510 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468655203 8311874000 HYRL1173 HASINABI - - - - 394101 101 13 LT1 211 0.2400 0 9100 61 1 0 3 0 1 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655204 7301874000 HYRL1321 THIPPERUDRAPPA - - - - 394101 50 13 LT1 211 0.4800 0 8154 68 1 0 3 1 1 0 0 0 300 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111241492 0 0 0 1 0 0 0 0 0 0 THIPPERUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468655205 6890874000 HYRL1399 K.L.RANGASWAMY - - - - 394101 60 13 LT1 211 0.2000 0 1180 5 1 0 3 1 -25 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655165 5690874000 HYRP183 T.OKARAPPA/THIPPERUDRAPPA VEDHAVATHINAGARA VEEDAVATHINAGARA 394101 158 13 LT5 511 0 1 3538 18 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1468655066 2411874000 HYRP191 PUSHAVATHI VEDHAVATHINAGARA VEDAVATHI NAGARA 394101 161 13 LT5 511 0 1 3845 26 1 0 3 1 0 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1468655054 1001874000 P819 SAROJAMMAC/OGOWRANNA HOUSING BOARD - 394101 152 13 LT5 511 0 1 2250 5 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 999999 100007064587 0 0 0 1 0 0 0 0 1 0 SAROJAMMAC/OGOWRANNA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655206 6790874000 HYRL1540 H.BHEEMANNA - - - - 394101 130 13 LT1 211 0.9600 0 9939 29 1 0 3 1 459 5.6900 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111245305 0 0 0 1 0 0 0 0 0 0 H.BHEEMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655118 2790874000 HYRL597 SMT.HANUMAKKA - - - - 394101 57 13 LT1 211 0.2000 0 276 34 1 0 3 0.9400 -9 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468655119 2001874000 HYRL839 T.V.NAGENDRAPPA - - - - 394101 68 13 LT1 211 0.6000 0 6052 30 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468655120 4690874000 HYRL1965 PUSHAVATHI VEDHAVATHINAGARA VEDAVATHI NAGARA 394101 159 13 LT1 211 0.8000 0 5298 21 1 0 3 1 -44 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655121 2501874000 HYRAEH40 C.CHANDRANNA - - - - 394101 10 13 LT1 211 3 0 9588 53 1 0 3 1 0 0 0 0 230 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111284182 0 0 0 1 0 0 0 0 0 0 C.CHANDRANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468655122 2511874000 HYRAEH186 C.SHIVALINGAPPA - - - - 394101 11 13 LT1 211 3 0 25631 155 1 0 3 1 90 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111252992 0 0 0 2 0 0 0 0 0 0 C.SHIVALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1468655123 6111874000 HYRL15690 NAGARAJ HIRIYUR - 394101 183 13 LT1 211 0.2400 0 2730 8 1 0 3 1 0 0 0 0 650 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655124 4511874000 HYRL442 SANAVULLA - - - - 394101 45 13 LT1 211 0.1600 0 4390 0 1 0 28 1 -18 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655126 3511874000 HYRL1252 K. HALLIKUDI - - - - 394101 219 13 LT1 211 0.2800 0 10240 119 1 0 3 1 0 0 0 0 230 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111316722 0 0 0 1 0 0 0 0 0 0 K. HALLIKUDI,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655127 3501874000 HYRAEH226 NANJAPPA HOUSING BOARD - 394101 35 13 LT1 211 3 0 6578 15 1 0 3 1 -1218 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111289207 0 0 0 1 0 0 0 0 0 0 NANJAPPA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468655128 2111874000 HYRL1998 SHANMUKAPPA VEDHAVATHINAGARA - 394101 165 13 LT1 211 1 0 8080 80 1 0 3 1 -1 1 0 0 710 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1468655129 2601874000 HYRL1120 S.S.NOORULLA HOUSING BOARD - 394101 75 13 LT1 211 0.2400 0 3940 47 1 0 3 1 -2 1.7800 0 0 940 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111242215 0 0 0 2 0 0 0 0 0 0 S.S.NOORULLA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468655130 4501874000 HYRL18215 G.DINESH HRIYUR - 394101 197 13 LT1 211 1 0 11670 75 1 0 3 0 0 0 0 0 690 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468655131 2595282180 59220 L.SATHYANARAYANA HIRIYUR 394101 0 13 LT1 211 1 0 3117 42 1 0 3 1 3 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111267344 0 0 0 1 0 0 0 0 1 0 L.SATHYANARAYANA,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1468655132 4201874000 HYRL1305 G.PALAKSHAPPA - - - - 394101 111 13 LT1 211 0.4800 0 8453 67 1 0 3 1 0 0 0 0 700 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111299186 0 0 0 1 0 0 0 0 0 0 G.PALAKSHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655133 2590874000 HYRL20498 R VINODA BIN V RAJSHEKARAN HIRIYUR - 394101 207 13 LT1 211 0.4800 0 4201 14 1 0 3 0 -26 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1468655134 6722526607 65502 Sri.CHANDRASEKHAR A S S.O ANGADI SIDDARAMANNA VEDAVATHI NAGARA HIRIYUR 1 394101 0 13 LT1 211 2 0 1311 35 1 0 3 0.8200 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1468655135 6722605696 62260 C T REKHA BEHIND RMC V V NAGARA 394101 0 13 LT1 211 1 0 5083 154 1 0 3 0.9900 1 1 0 0 1590 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468655136 4490874000 HYRL18096 H.D.BASAVEGOWDA HIRIYUR - 394101 193 13 LT1 211 1 0 10553 143 1 0 3 0 0 0 0 0 250 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468655137 7111874000 HYRL882 JAYALINGAPPA - - - - 394101 71 13 LT1 211 0.2400 0 8220 71 1 0 3 1 0 0 0 0 470 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111268566 0 0 0 1 0 0 0 0 0 0 JAYALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468655138 5890874000 HYRL774 SOCIAL WELFARE OFFICERS - - - - 394101 66 13 LT1 211 6 0 74090 859 1 0 3 1 6869 28.1900 6815.5400 0 0 3941 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14008902 0 99999 111111269829 0 0 0 2 0 0 0 0 0 0 SOCIAL WELFARE OFFICERS,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655139 5990874000 HYRL543 T.V.NAGENDRAPPA - - - - 394101 128 13 LT1 211 0.2400 0 7279 68 1 0 3 1 40 0 0 0 790 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111300695 0 0 0 1 0 0 0 0 0 0 T.V.NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655140 6990874000 HYRL1797 K.R.THIPPESWAMY /RAMANNA HOUSING BOARD - 394101 146 13 LT1 211 1 0 12509 58 1 0 3 1 0 0 0 0 420 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1.5000 2 1468655141 4790874000 HYRL15120 GANABEE HIRIYUR - 394101 177 13 LT1 211 0.2400 0 4978 17 1 0 3 1 7 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111270663 0 0 0 1 0 0 0 0 0 0 GANABEE,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655142 8501874000 HYRL1686 SHIVAPPA HOUSING BOARD - 394101 141 13 LT1 211 2 0 15477 96 1 0 3 1 0 0 0 0 220 3941 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2018-01-03 111111268361 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655143 7701874000 HYRL1836 D.ANADAPPAB/NORAGALLAPPA HOUSING BOARD - 394101 148 13 LT1 211 0.1000 0 4378 16 1 0 3 1 -37 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111310255 0 0 0 0 0 0 0 0 0 0 D.ANADAPPAB/NORAGALLAPPA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655144 7001874000 17694 K.P.SAVITHARAMMA HIRIYUR - 394101 188 13 LT1 211 0.4800 0 4329 52 1 0 3 0 5 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1468655145 6001874000 HYRL1531 PUROJ - - - - 394101 65 13 LT1 211 0.2000 0 13884 107 1 0 3 1 1 0 0 0 1750 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468655146 5153504667 60449 SRINIVASA T BEHIND RMC V V NAGAR 394101 0 13 LT1 211 2 0 5765 39 1 0 3 0.9100 -130 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 BC2584791 0 0 0 0 0 0 0 0 0 0 SRINIVASA T,BEHIND RMC V V NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468655147 6201874000 HYRL19982 RATNAMMA HIRIYUR - 394101 215 13 LT1 211 0.4800 0 4910 41 1 0 3 0 -31 0 0 0 340 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1468655148 7101874000 HYRL11070 SATHYANARAYANA VEDHAVATHINAGARA - 394101 5 13 LT1 211 1 0 5090 13 1 0 3 0 -26 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468655149 5501874000 HYRAEH149 R.BASAVARAJ HOUSING BOARD - 394101 28 13 LT1 211 3 0 13264 72 1 0 3 1 -314 0 0 0 1550 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468655150 5490874000 HYRL18097 H.D.BASAVEGOWDA HIRIYUR - 394101 192 13 LT1 211 1 0 3604 21 1 0 3 0 -34 0 0 0 250 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655151 5155715008 58972 HANUMANTHAPPA S/O BADA CHITTAPPA VEDAVATHI NAGARA 394101 0 13 LT1 211 0.5000 0 820 7 1 0 3 1 -55 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111254458 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA S/O BADA CHITTAPPA,VEDAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655152 7901874000 HYRL20929 HANUMANTHRAYAPPA HIRIYUR - 394101 214 13 LT1 211 2 0 4207 19 1 0 3 0 -7 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1468655153 5159328398 52744 NEELAMMA W/O MRALASIDDAPPA VEDAVATHI NAGARA4 394101 252 13 LT1 211 1 0 7696 88 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468655156 1757752264 66623 LAKSHMI WO KARPANNA VEDAVATHI NAGARA HIRIYUR 394101 0 13 LT1 211 1 0 101 7 1 0 3 1 607 4.1900 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 1000000 1B4520155410 0 0 0 1 0 0 0 0 1 0 LAKSHMI WO KARPANNA,VEDAVATHI NAGARA HIRIYUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468655157 8015680542 SEYED FARUKULLA S/O SEYED USMANSAB NEAR HOSTEL V.V.NAGARA 394101 224 13 LT1 211 0.4800 0 4245 10 1 0 3 0 0 0 0 0 390 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655158 8001874000 HYRL1676 K.P.SAVITHRAMMA - - - - 394101 133 13 LT1 211 0.4000 0 7632 50 1 0 3 1 -2 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468654965 1153535104 61924 R.B.N. EDUCATION TRUST VV NAGARA 394101 0 13 LT2 221 3 0 6275 137 1 0 3 1 0 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468655007 4419853634 51348 R VINODA BIN RAJASHEKARAN NEAR RMC 394101 230 13 LT3A 311 2 0 8049 99 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468655029 4543867762 66622 M V GURUMURTHY SO K M VEERASIDDAIAH VEDAVATHI NAGARA HIRIYUR 394101 0 13 LT3A 311 1 0 222 8 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468655043 1101874000 HYRL477 RAJASHEKARAIAH - - - - 394101 41 13 LT3A 311 0.1600 0 7844 66 1 0 3 1 0 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 100006906252 0 0 0 2 0 0 0 0 1 0 RAJASHEKARAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1468655086 5201874000 HYRL286 T V NAGENDRAPPA - - - - 394101 42 13 LT3A 311 0.5600 0 248 1 1 0 3 1 4 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 100006908093 0 0 0 1 0 0 0 0 1 0 T V NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468654944 3001874000 HYRL1236 VISHWANATHAIAH - - - - 394101 40 13 LT3A 311 0.1200 0 571 21 1 0 3 1 0 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468654961 2990874000 HYRL1340 H R SAMPATHKUMAR XX - 394101 37 13 LT3A 311 0.2400 0 28 0 1 0 3 1 645 4.7600 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468654973 0031501504 63001 LATHA W/O Late NAGARAJ . R VEDAVATHI NAGAR,HIRIYUR 2 394101 0 13 LT3A 311 2 0 573 16 1 0 3 1 0 0 562 0 0 3941 2026-03-13 0 0 0 2026-01-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468654995 2033676778 63000 LATHA W/O Late NAGARAJ R VEDAVATHI NAGAR,HIRIYUR 1 394101 0 13 LT3A 311 2 0 16 1 1 0 3 1 439 1.8900 438 0 0 3941 2026-03-13 0 0 0 2026-01-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468654998 3238186463 60497 H R THIPPERUDRAPPA S.O M RUDRAPPA NEAR DEEKSHA FLOUR MILL V V NAGAR 394101 0 13 LT3A 311 0.5000 0 617 6 1 0 3 0.9500 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468654999 8990874000 HYRL1235 VISHWANATHAIAH - - - - 394101 39 13 LT3A 311 0.1200 0 5806 100 1 0 3 1 1 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 100006913423 0 0 0 1 0 0 0 0 1 0 VISHWANATHAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655094 6411874000 HYRAEH133 T.ERANNA - - - - 394101 12 13 LT3A 311 3 0 7480 76 1 0 3 0 -3 1.1900 0 0 1440 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1468655114 1990874000 HYRL492 T SHIVANNA - - - - 394101 38 13 LT3A 311 0.8000 0 1061 1 1 0 3 1 1585 12.8100 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 100006913376 0 0 0 1 0 0 0 0 1 0 T SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655125 3490874000 HYRL18098 H.D.BASAVEGOWDA HIRIYUR - 394101 194 13 LT3A 311 2 0 22750 235 1 0 3 0 -28 0 0 0 1640 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1468655154 0243177934 62998 LATHA W/O Late NAGARAJ R VEDAVATHI NAGAR,HIRIYUR 394101 0 13 LT3A 311 2 0 2466 2 1 0 3 1 -470 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 999999 111115275631 0 0 0 1 0 0 0 0 1 0 LATHA W/O Late NAGARAJ R,VEDAVATHI NAGAR,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655155 6801874000 HYRAEH10 S.T NAIK - -- -HIRIYUR - - 394101 8 13 LT3A 311 5 0 20263 264 1 0 3 1 0 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 2023-09-01 111111199461 0 0 0 3 0 0 0 0 1 0 S.T NAIK,- -- -HIRIYUR - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1468655001 5850908660 59340 H.NATESH S/O LATE B.HANUMANTHAPPA BEHIND R.M.C. VEDAVATHI NAGARA 394101 0 13 LT1 211 2 0 10545 66 1 0 3 1 0 1.6300 0 0 2050 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111111250162 0 0 0 0 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468655002 1731774760 SRINIVASA S/O THIMMAPPA V.V.NAGARA 394101 231 13 LT1 211 1 0 5894 64 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1468655003 7980813663 65261 Sri.K.R.THIPPESWAMY BIN RAMANNA V V NAGARA HOUSING BOARD COLONY HIRIYUR 1 394101 0 13 LT1 211 1 0 966 15 1 0 3 0.8100 -554 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468655004 8690874000 HYRP109 TALUK SOCIAL WELFARE (HOSTEL) - - - - 394101 137 13 LT1 211 4 0 27901 193 1 0 3 1 1952 8.0100 1916.3400 0 0 3941 2026-03-13 0 0 0 2026-01-13 1 0 0 0 0 14008902 0 1000000 100000955070A 0 0 0 5 0 0 0 0 0 0 TALUK SOCIAL WELFARE (HOSTEL),- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655005 9201874000 HYRL1534 RASUL SAB - - - - 394101 88 13 LT1 211 0.2000 0 6486 0 1 0 28 1 -610 0 0 0 360 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468655006 3211874000 HYRAEH175 T.SHIVANNA HOUSING BOARD - 394101 27 13 LT1 211 3 0 6597 83 1 0 3 1 0 2.5200 0 0 360 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100000955079AD 0 0 0 2 0 0 0 0 0 0 T.SHIVANNA,HOUSING BOARD - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1468655008 4420291642 62259 C T REKHA BEHIND RMC VV NAGARA 394101 0 13 LT1 211 1 0 3364 110 1 0 3 0.9300 2 0 0 0 330 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.330 (ignore if paid) 0 9999 BC3069848 0 0 0 1 0 0 0 0 0 0 C T REKHA,BEHIND RMC VV NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468655009 0511874000 HYRL1651 R.T.SAROJAMMA - - - - 394101 118 13 LT1 211 1 0 12552 0 1 0 3 1 -74 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468655010 9101874000 HYRL1088 K.L.THIPPESWAMY - - - - 394101 52 13 LT1 211 0.2400 0 5580 34 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1468655011 0001874000 17695 K.P.SAVITHARAMMA HIRIYUR - 394101 189 13 LT1 211 0.4800 0 7301 53 1 0 3 0 1 0 0 0 400 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3000 2 1468655012 0515551316 60480 SHANTHAMMA L RMC SURROUNDING AREA 394101 0 13 LT1 211 2 0 9987 123 1 0 3 1 0 0 0 0 1000 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655013 0011874000 HYRL290 SHEK BUDEN - - - - 394101 94 13 LT1 211 1 0 7997 32 1 0 3 1 117 1.5000 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468655014 8100486065 SRINIVASA S/O THIMMAPPA V.V.NAGARA3 394101 221 13 LT1 211 1 0 8949 41 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8200 2 1468655015 8101874000 HYRL14634 HYRL14634 3660 - 394101 171 13 LT1 211 0.2400 0 6394 36 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468655016 7175738081 61243 JAYAPPA P N BEHIND RMC VV NAGARA3 394101 0 13 LT1 211 1 0 1888 43 1 0 3 0.9500 0 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 999999 BC2904465 0 0 0 2 0 0 0 0 0 0 JAYAPPA P N,BEHIND RMC VV NAGARA3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 BC2904465 1 0 0 0 0 0 19.1700 29 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1468655017 2435611593 62258 C T REKHA BEHIND RMC V V NAGARA 394101 0 13 LT1 211 1 0 3096 54 1 0 3 0.9900 -13 1 0 0 400 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1468655018 9111874000 HYRL1918 NAGANNA B/N DODDANAGAPPA HOUSING BOARD - 394101 154 13 LT1 211 1 0 6503 73 1 0 3 1 0 1 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1468655019 8401874000 HYRAEH44 K.RANGASWAMY HOUSING BOARD - 394101 32 13 LT1 211 3 0 8567 36 1 0 3 0 57 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655020 5239488528 66097 Smt O JAYALAKSHMAMMA WO G PARAMESHWARAPPA VEDAVATHI NAGARA HIRIYUR 394101 0 13 LT1 211 1 0 170 14 1 0 3 0.9200 1 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1468655021 9311874000 HYRL1560 A.GANGADHARAPPA - - - - 394101 126 13 LT1 211 2 0 10954 70 1 0 3 1 0 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1468655022 9301874000 HYRL1997 G.RAMESH BIN LETE GOVINDA VEDHAVATHINAGARA - 394101 167 13 LT1 211 0.4800 0 5483 69 1 0 3 1 2 1 0 0 800 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 ASD to be paid:Rs.800 (ignore if paid) 0 9999 111111284053 0 0 0 2 0 0 0 0 0 0 G.RAMESH BIN LETE GOVINDA,VEDHAVATHINAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2025-12-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1468655023 8590874000 HYRL20218 H.K.KALAVATHI HIRIYUR - 394101 200 13 LT1 211 1 0 10850 8 1 0 3 0 -56 0 0 0 0 3941 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468655024 8601874000 HYRL1650 R.T.SAROJAMMA - - - - 394101 120 13 LT1 211 1 0 6699 30 1 0 3 1 -34 0 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14008902 0 99999 111111306855 0 0 0 1 0 0 0 0 0 0 R.T.SAROJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468655025 8790874000 HYRL1890 NAGANNA B/N DODDANAGAPPA HOUSING BOARD - 394101 155 13 LT1 211 2 0 10620 92 1 0 3 1 29 0 0 0 1310 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468655026 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 10526 81.6500 0 0 0 3941 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2