1444252600 2592739704 63111 Smt.SUJANA MARY DIAS W.O LAKSHMINARAYANA N J KOTTIGE,HIRIYUR 394105 0 13 LT1 211 1 0 505 4 1 0 3 1 133 1.7700 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 111115527740 0 0 0 0 0 0 0 0 1 0 Smt.SUJANA MARY DIAS W.O LAKSHMINARAYANA,N J KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444252601 6209081237 51470 JYOTHI LAKSHMI W/O GOPI YADAV N.J.KOTTIGE 394105 0 13 LT1 211 1 0 5863 65 1 0 3 1 1 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111111243108 0 0 0 0 0 0 0 0 0 0 JYOTHI LAKSHMI W/O GOPI YADAV,N.J.KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444252602 9133874000 18745 STELLA RODRIGUES HIRIYUR - 394105 100 13 LT1 211 0.4800 0 9470 0 1 0 28 0 -254 0 0 0 320 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000947904 0 0 0 0 0 0 0 0 0 0 STELLA RODRIGUES,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252603 9143874000 18558 PUNGAVANAM HIRIYUR - 394105 67 13 LT1 211 0.2400 0 3803 20 1 0 3 0 73 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000950127 0 0 0 0 0 0 0 0 0 0 PUNGAVANAM,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252604 2607762431 57963 SHAMIDUNNISA W/O JAKEER HUSEN NANJAYAIHNA KOTTIGE 394105 0 13 LT1 211 0.5000 0 3608 0 1 0 28 1 -19 0 0 0 210 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111170506 0 0 0 0 0 0 0 0 1 0 SHAMIDUNNISA W/O JAKEER HUSEN,NANJAYAIHNA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2026237 1 0 0 0 0 0 36.8300 47 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252732 7988079520 57815 KOOMUDI W/O K.SHANMUGA NANJAYAIHNA KOTTIGE 394105 0 13 LT3A 311 0.2400 0 451 2 1 0 3 0.9700 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 BC2026495 0 0 0 0 0 0 0 0 0 0 KOOMUDI W/O K.SHANMUGA,NANJAYAIHNA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2026495 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1444252831 0212325078 51744 SANNAMMA W/O NINGANNA ASHRAYA COLONY 394105 0 13 LT3A 311 0.5000 0 520 2 1 0 3 0.9800 242 1.1900 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 BD1125619 0 0 0 0 0 0 0 0 0 0 SANNAMMA W/O NINGANNA,ASHRAYA COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444252795 4145327913 60120 KENCHAMMA WO PANDURANGAPPA K M KOTTIGE 394105 0 13 LT1 211 0.5000 0 3396 44 1 0 3 1 4 0 0 0 228 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.228 (ignore if paid) 0 99999 111111303366 0 0 0 2 0 0 0 0 0 0 KENCHAMMA WO PANDURANGAPPA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0886652 1 0 0 0 0 0 30.5800 41 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1444252796 6233874000 18715 EARAMMA HIRIYUR - 394105 150 13 LT1 211 0.2400 0 2071 0 1 0 28 0 2428 21.5600 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000953405 0 0 0 0 0 0 0 0 0 0 EARAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252797 3533874000 18567 NINGAMMA HIRIYUR - 394105 73 13 LT1 211 0.2400 0 8994 24 1 0 3 0 29 0 0 0 1490 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000947443 0 0 0 0 0 0 0 0 0 0 NINGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252798 5733874000 18616 PAPATHI HIRIYUR - 394105 30 13 LT1 211 0.2400 0 6732 57 1 0 3 0 93 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000949502 0 0 0 0 0 0 0 0 0 0 PAPATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252799 3544619000 23396 VINUTHA W/O BOMMALINGA K.M,KOTTIGE HIRIYUR 394105 0 13 LT1 211 0.4800 0 7833 64 1 0 3 0 22 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004595314 0 0 0 0 0 0 0 0 0 0 VINUTHA W/O BOMMALINGA,K.M,KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252800 1733874000 18544 AMEERJAN HIRIYUR - 394105 54 13 LT1 211 0.2400 0 13446 123 1 0 3 0 108 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000949494 0 0 0 0 0 0 0 0 0 0 AMEERJAN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252801 3433874000 18759 KARIYAMMA HIRIYUR - 394105 102 13 LT1 211 0.2400 0 5998 80 1 0 3 0 249 1.1700 0 0 360 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000948868 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252802 7669310437 51534 MAHESH S/O CHANDRANNA ASHRAYA COLONY 394105 0 13 LT1 211 0.5000 0 3325 30 1 0 3 1 55 1 0 0 310 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111249556 0 0 0 1 0 0 0 0 1 0 MAHESH S/O CHANDRANNA,ASHRAYA COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444252803 4433874000 18661 NASIMA BANU HIRIYUR - 394105 101 13 LT1 211 0.2400 0 6001 72 1 0 3 0 184 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000948462 0 0 0 0 0 0 0 0 0 0 NASIMA BANU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252804 3133874000 18712 ASMATH UNNISA HIRIYUR - 394105 96 13 LT1 211 0.2400 0 7170 1 1 0 3 0 -59 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004593844 0 0 0 0 0 0 0 0 0 0 ASMATH UNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252805 3443874000 11678 Komathi w/o K SANMUGAM X - 394105 1 13 LT1 211 0.2400 0 11642 69 1 0 3 0 -59 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 100000 100000949922A 0 0 0 0 0 0 0 0 0 0 Komathi w/o K SANMUGAM,X - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252806 4343874000 21405 JAMILABI HIRIYUR - 394105 163 13 LT1 211 0.1200 0 4489 31 1 0 3 1 -84 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111111241947 0 0 0 0 0 0 0 0 0 0 JAMILABI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444252807 4033874000 18747 BIBIJAN HIRIYUR - 394105 99 13 LT1 211 0.2400 0 6439 49 1 0 3 0 83 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 99999 100000947122A 0 0 0 0 0 0 0 0 0 0 BIBIJAN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252808 7459281627 60344 PARVEEN W.O IMAM SAB ASHRAYA COLONY NANJAYANA KOTTIGE 394105 0 13 LT1 211 0.5000 0 1915 15 1 0 3 1 57 1 0 0 210 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111322297 0 0 0 0 0 0 0 0 0 0 PARVEEN W.O IMAM SAB,ASHRAYA COLONY NANJAYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0891856 1 0 0 0 0 0 21.7500 32 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444252809 5243874000 18547 PUSAHPALATHA HIRIYUR - 394105 57 13 LT1 211 0.2400 0 9612 87 1 0 3 0 -2 0 0 0 400 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000946913 0 0 0 0 0 0 0 0 0 0 PUSAHPALATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252810 2643874000 19390 SMT LATHA N KOTTAGE N KOTTAGEE 394105 130 13 LT1 211 1 0 5530 24 1 0 3 0 -1 0 0 0 230 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000948669 0 0 0 0 0 0 0 0 0 0 SMT LATHA,N KOTTAGE N KOTTAGEE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252811 2644012907 D LAKKAMMA WO YARAGUNTAPPA NANJAYYANAKOTTIGE HIRIYUR 394105 0 13 LT1 211 1 0 679 57 1 0 3 0.9500 29 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 1000000 69964717 0 0 0 0 0 0 0 0 1 0 D LAKKAMMA WO YARAGUNTAPPA,NANJAYYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444252812 7467688085 59018 SYED SAMIULLA S/O SYED RIJVAN SAB N.J.KOTTIGE 394105 0 13 LT1 211 0.5000 0 5261 75 1 0 3 0.9700 72 0 0 0 910 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2268399 0 0 0 1 0 0 0 0 1 0 SYED SAMIULLA S/O SYED RIJVAN SAB,N.J.KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2268399 1 0 0 0 0 0 51.3300 56 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1444252813 4954558000 22843 Rajamma w/o Nagaraja K.M.KOTTEGE 394105 0 13 LT1 211 0.4800 0 1132 7 1 0 3 0 -92 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004587859 0 0 0 0 0 0 0 0 0 0 Rajamma w/o Nagaraja,K.M.KOTTEGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252814 4945506705 51742 AMBESHWAR S/O ANGA MUTTU ASHRAYA COLONY , NANJAYANA KOTTIGE 394105 0 13 LT1 211 0.5000 0 11007 96 1 0 3 1 0 0 0 0 1520 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111111371088 0 0 0 2 0 0 0 0 1 0 AMBESHWAR S/O ANGA MUTTU,ASHRAYA COLONY , NANJAYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1444252815 0109439111 9892274381 ANASUYAMMA W/O VENKATESH ASHRAYA COLONY NANJAYANAKOTTIGE HIRIYUR 394105 0 13 LT1 211 0.4800 0 304 35 1 0 3 0.8400 0 1.8800 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 1000000 69987818 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA W/O VENKATESH,ASHRAYA COLONY NANJAYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444252816 8685191012 61787 PADMA W.O ARMUGAM P K M KOTTIGE 394105 0 13 LT1 211 0.5000 0 3971 61 1 0 3 0.9400 0 3.1200 0 0 988 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.988 (ignore if paid) 0 999999 BD1052423 0 0 0 1 0 0 0 0 0 0 PADMA W.O ARMUGAM P,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444252817 3233874000 18603 SHIKILABI HIRIYUR - 394105 40 13 LT1 211 0.2400 0 4747 43 1 0 3 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000946917 0 0 0 0 0 0 0 0 0 0 SHIKILABI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252818 3243874000 18550 MANJAMMA HIRIYUR - 394105 60 13 LT1 211 0.2400 0 2159 12 1 0 3 0 -258 0 0 0 280 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000949289 0 0 0 0 0 0 0 0 0 0 MANJAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252819 0001456815 62835 SHARADAMMA W.O NAGARAJ NANJAIAHAN KOTTIGE,HIRIYUR 394105 0 13 LT1 211 1 0 4279 74 1 0 3 0.9700 72 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 BC3158090 0 0 0 1 0 0 0 0 1 0 SHARADAMMA W.O NAGARAJ,NANJAIAHAN KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1444252820 3833874000 18697 NAZIMA HIRIYUR - 394105 81 13 LT1 211 0.1600 0 10834 71 1 0 3 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000950124 0 0 0 0 0 0 0 0 0 0 NAZIMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252821 4533874000 18566 G.SUDHA HIRIYUR - 394105 72 13 LT1 211 0.2400 0 11340 77 1 0 3 0 3 0 0 0 2180 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100000948866 0 0 0 0 0 0 0 0 0 0 G.SUDHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252822 0007147885 63305 LAKSHMAKKA W.O THIMMA BHOVI NANJAIAHNA KOTTIGE , HIRIYUR 394105 0 13 LT1 211 0.5000 0 1027 21 1 0 3 1 473 4.4100 0 0 230 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112528514 0 0 0 0 0 0 0 0 1 0 LAKSHMAKKA W.O THIMMA BHOVI,NANJAIAHNA KOTTIGE , HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-01-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444252823 6044478503 60182 KANUMAKKA W.O NAGARAJ ASHREYA COLONY NANJAIAHNA KOTTIGE 394105 0 13 LT1 211 0.5000 0 5102 103 1 0 3 0.8500 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 BD0917124 0 0 0 2 0 0 0 0 0 0 KANUMAKKA W.O NAGARAJ,ASHREYA COLONY NANJAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0917124 1 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444252824 1633874000 18625 A RAJU SO LATE ARMUGAM HIRIYUR - 394105 27 13 LT1 211 0.2400 0 18247 130 1 0 3 0 0 1.1600 0 0 1890 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100000950120 0 0 0 0 0 0 0 0 0 0 A RAJU SO LATE ARMUGAM,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252825 4543874000 13977 RATHNAMMA XXX - 394105 8 13 LT1 211 0.2400 0 1270 110 1 0 3 0 586 2.7700 0 0 220 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000946909A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,XXX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252826 5233874000 18614 KAMALAMMA HIRIYUR - 394105 38 13 LT1 211 0.2400 0 3499 44 1 0 3 0 67 1 0 0 640 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000946916 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252827 4333874000 18752 KALIBAYI HIRIYUR - 394105 109 13 LT1 211 0.1600 0 6313 38 1 0 3 0 191 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000947116 0 0 0 0 0 0 0 0 0 0 KALIBAYI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2025-03-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252828 6433874000 18569 SAVARIYAMMA HIRIYUR - 394105 75 13 LT1 211 0.2400 0 6935 0 1 0 28 0 -6 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000949914 0 0 0 0 0 0 0 0 0 0 SAVARIYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252829 6543874000 21381 SARFATH UNNISSA HIRIYUR - 394105 155 13 LT1 211 0.1200 0 6160 49 1 0 3 0 3 0 0 0 520 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.520 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100004597957 0 0 0 0 0 0 0 0 0 0 SARFATH UNNISSA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252605 6197355140 61591 BALAMMA W.O KADURAPPA NANJAIAHNA KOTTIGE 394105 0 13 LT1 211 1 0 484 5 1 0 3 0.9300 738 6.0900 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 BD1022799 0 0 0 0 0 0 0 0 0 0 BALAMMA W.O KADURAPPA,NANJAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1444252606 4017336940 62673 LAKSHMI W.O JAYANNA ASHREYA COLONY N J KOTTIGE, HIRIYUR 394105 0 13 LT1 211 0.4800 0 1761 54 1 0 3 1 -2944 0 0 0 240 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111113488390 0 0 0 1 0 0 0 0 1 0 LAKSHMI W.O JAYANNA,ASHREYA COLONY N J KOTTIGE, HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444252607 3001323994 60124 ZARINA TAJ WO NAYAZ ULLA N J KOTTIGE 394105 0 13 LT1 211 0.5000 0 2780 0 1 0 28 1 178 1.6100 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111111327222 0 0 0 0 0 0 0 0 0 0 ZARINA TAJ WO NAYAZ ULLA,N J KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0886645 1 0 0 0 0 0 40.9200 51 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252608 8633874000 19229 KAMALAXI HIRIYUR - 394105 134 13 LT1 211 0.1600 0 2932 2 1 0 3 0 -64 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000948875 0 0 0 0 0 0 0 0 0 0 KAMALAXI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-10-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252609 8855332200 60691 BHARATHI H W.O DIVAKAR D H N KOTTIGE 394105 0 13 LT1 211 0.5000 0 3142 69 1 0 3 0.9800 278 1.2400 0 0 1050 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BD0895580 0 0 0 2 0 0 0 0 0 0 BHARATHI H W.O DIVAKAR D H,N KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444252610 8643008313 59908 BALAMMA W/O KADURAPPA N.J.KOTTIGE 394105 0 13 LT1 211 1 0 6785 29 1 0 3 0.9800 428 3.4700 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 BC2499976 0 0 0 2 0 0 0 0 1 0 BALAMMA W/O KADURAPPA,N.J.KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2499976 1 0 0 0 0 0 50.4200 55 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444252611 8643874000 21371 SHAKIRABI HIRIYUR - 394105 149 13 LT1 211 0.1200 0 166 27 1 0 3 0.9900 -30 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 598 0 14008906 0 1000000 70350241 0 0 0 1 0 0 0 0 0 0 SHAKIRABI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2024-09-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1444252612 8833874000 18743 SAWBAGHYAMMA HIRIYUR - 394105 87 13 LT1 211 0.1600 0 10024 23 1 0 28 0 477 6.3700 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 1000000 100000948244 0 0 0 0 0 0 0 0 0 0 SAWBAGHYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252613 2075155055 60060 PREMA M WO SHIVAKUMAR C ASHRAYA COLONY 394105 0 13 LT1 211 0.5000 0 3628 2 1 0 3 0.9800 -76 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 BD0881764 0 0 0 0 0 0 0 0 0 0 PREMA M WO SHIVAKUMAR C,ASHRAYA COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444252614 5016875875 61094 LALITHAMMA WO HANUMANTHAPPA K M KOTTIGE, ASHRAYA COLONY 394105 0 13 LT1 211 0.4800 0 2401 38 1 0 3 0.9100 -24 0 0 0 810 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.810 (ignore if paid) 0 999999 BC2805209 0 0 0 0 0 0 0 0 0 0 LALITHAMMA WO HANUMANTHAPPA,K M KOTTIGE, ASHRAYA COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2805209 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444252615 4933874000 22182 KENCHAMMA C/O BHUTESH HIRIYUR - 394105 173 13 LT1 211 0.4800 0 3430 13 1 0 3 0 26 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004595659 0 0 0 0 0 0 0 0 0 0 KENCHAMMA C/O BHUTESH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252616 5433874000 19211 NINGAMMA C/O KENCHAPPA KN KOTEGE HIRIYUR 394105 126 13 LT1 211 0.2400 0 4027 0 1 0 28 0 2605 27.9400 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000949910 0 0 0 0 0 0 0 0 0 0 NINGAMMA C/O KENCHAPPA,KN KOTEGE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252617 3192848434 63745 THIPPESWAMY J BIN J RAMAIAH NANJAIAHNA KOTTIGE HIRIYUR 394105 0 13 LT1 211 0.5000 0 2194 92 1 0 3 0.9500 0 1 0 0 230 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD1114696 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY J BIN J RAMAIAH,NANJAIAHNA KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1444252618 8043874000 18508 JAYAMMA HIRIYUR - 394105 52 13 LT1 211 0.2400 0 13090 86 1 0 3 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000949912 0 0 0 0 0 0 0 0 0 0 JAYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252619 6029866342 60283 VANAJAKSHAMMA W.O PANDURANGAPPA N KOTTIGE 394105 0 13 LT1 211 0.5000 0 948 3 1 0 3 0.9900 -35 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 BD0917207 0 0 0 0 0 0 0 0 0 0 VANAJAKSHAMMA W.O PANDURANGAPPA,N KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444252620 5933874000 18888 A MEMBI HYRIUR HYRIUR 394105 115 13 LT1 211 0.2400 0 4530 0 1 0 28 0 -44 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000950123 0 0 0 0 0 0 0 0 0 0 A MEMBI,HYRIUR HYRIUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252621 5214940735 60747 RATHNAMMA W.O KENCHAPPA ASHRAYA COLONY NANJAIAHNA KOTTIGE 394105 0 13 LT1 211 0.5000 0 3291 38 1 0 3 0.9300 123 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 10000 BD0938065 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W.O KENCHAPPA,ASHRAYA COLONY NANJAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0938065 1 0 0 0 0 0 17.8300 28 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1444252622 6533874000 18692 NAGAVENI HIRIYUR - 394105 86 13 LT1 211 0.1600 0 1001 39 1 0 3 0.8200 0 0 0 0 360 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.360 (ignore if paid) 0 9999 67458107 0 0 0 0 0 0 0 0 0 0 NAGAVENI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444252623 6033874000 19292 SAVATHARAMMA HIRIYUR NG KOTGE 394105 128 13 LT1 211 0.1600 0 4355 18 1 0 3 0 -3 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000948668 0 0 0 0 0 0 0 0 0 0 SAVATHARAMMA,HIRIYUR NG KOTGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252624 6822497262 59007 ANNAPURNAMMA W/O NAGARAJA NANJAYANA KOTTIGE 394105 0 13 LT1 211 1 0 3386 38 1 0 3 0.8700 57 0 0 0 270 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2272143 0 0 0 0 0 0 0 0 1 0 ANNAPURNAMMA W/O NAGARAJA,NANJAYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444252625 3625336780 60151 B.RADHA WO H.R MANJUNATH K M KOTTIGE 394105 0 13 LT1 211 1 0 4826 70 1 0 3 0.9800 0 1.9900 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 BD0889043 0 0 0 1 0 0 0 0 0 0 B.RADHA WO H.R MANJUNATH,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0889043 1 0 0 0 0 0 39.6700 50 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1444252626 6808771556 60184 MANJULA J W.O JAYARAJ P NANJAIYANA KOTTIGE 394105 0 13 LT1 211 0.5000 0 5202 98 1 0 3 0.5100 0 3.7300 0 0 560 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BD0895577 0 0 0 0 0 0 0 0 0 0 MANJULA J W.O JAYARAJ P,NANJAIYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444252627 2125330014 61194 RATHNAMMA ASHREYA COLONY NANJAIAHNA KOTTIGE 394105 0 13 LT1 211 0.5000 0 2306 0 1 0 28 1 3043 26.2400 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 111111611440 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,ASHREYA COLONY NANJAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252628 8665519000 23360 SOGAR KHAN S/O SATHAR KHAN NANJAYYANA KOTTIGE HIRIYUR 394105 0 13 LT1 211 0.4800 0 3473 90 1 0 3 0 0 0 0 0 980 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100004599933 0 0 0 0 0 0 0 0 0 0 SOGAR KHAN S/O SATHAR KHAN,NANJAYYANA KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252629 5633874000 18695 LAXMI HIRIYUR - 394105 83 13 LT1 211 0.1600 0 5362 96 1 0 3 0 0 0 0 0 1500 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000946912 0 0 0 0 0 0 0 0 0 0 LAXMI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252630 6945901966 66444 MALLIKA WO MADAN MOHAN V ASHRAYA COLONY NANJAIAHNAKOTTIGE HIRIYUR 394105 0 13 LT1 211 1 0 1 0 1 0 28 1 -13 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 1000000 1B1492577505 0 0 0 0 0 0 0 0 1 0 MALLIKA WO MADAN MOHAN V,ASHRAYA COLONY NANJAIAHNAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252631 7433874000 18568 SHASHIKALA HIRIYUR - 394105 74 13 LT1 211 0.2400 0 6443 79 1 0 3 0 1862 15.4900 0 0 400 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000949913 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252632 6733874000 18623 SIDDAMMA HIRIYUR - 394105 29 13 LT1 211 0.2400 0 3177 0 1 0 28 0 -35 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000947233 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252633 6820657020 51820 SARASWATHI W/O ARMUGHAM ASHRAYA COLONY 394105 0 13 LT1 211 0.5000 0 2836 3 1 0 28 1 -31 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111111249709 0 0 0 0 0 0 0 0 1 0 SARASWATHI W/O ARMUGHAM,ASHRAYA COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252649 3262306000 22217 THIPPAMMA W/O ESHWARAPPA K.M.KOTTIGE 394105 521 13 LT1 211 0.4800 0 4142 0 1 0 28 0 4755 39.8800 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004595217 0 0 0 0 0 0 0 0 0 0 THIPPAMMA W/O ESHWARAPPA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252650 9433874000 18748 NASARTHBI HIRIYUR - 394105 111 13 LT1 211 0.1600 0 6932 6 1 0 3 0 -44 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000950126 0 0 0 0 0 0 0 0 0 0 NASARTHBI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252651 9243874000 18551 ANUSUYAMMA HIRIYUR - 394105 61 13 LT1 211 0.2400 0 7033 38 1 0 3 0 55 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000949295 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252652 8133874000 19614 FARZANAKHANUM HIRIYUR - 394105 136 13 LT1 211 0.2400 0 9250 59 1 0 3 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000947024 0 0 0 0 0 0 0 0 0 0 FARZANAKHANUM,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252653 8333874000 18756 LAXMIDEVI HIRIYUR - 394105 105 13 LT1 211 0.1600 0 5851 53 1 0 3 0 157 1.3200 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000949292 0 0 0 0 0 0 0 0 0 0 LAXMIDEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252654 9443874000 18549 SAHBANA HIRIYUR - 394105 59 13 LT1 211 0.2400 0 4334 29 1 0 3 0 398 3.3200 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000948664 0 0 0 0 0 0 0 0 0 0 SAHBANA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252655 9444153343 60374 NASEEMA W.O SHAIK ABDUL ASHRAYA COLONY NANJAYYANA KOTTIGE 394105 0 13 LT1 211 0.5000 0 3335 12 1 0 28 1 208 1.8500 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111100063144 0 0 0 0 0 0 0 0 0 0 NASEEMA W.O SHAIK ABDUL,ASHRAYA COLONY NANJAYYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252656 8099139595 60341 T BHAGYAMMA W.O BHEEMANNA N J KOTTIGE 394105 0 13 LT1 211 0.5000 0 2792 42 1 0 3 1 1 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111111287372 0 0 0 1 0 0 0 0 0 0 T BHAGYAMMA W.O BHEEMANNA,N J KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444252657 7207979826 60351 NOORJANBI W.O SYED RAFIQ ASHRAYA COLONY NANJAYYANA KOTTIGE 394105 0 13 LT1 211 0.5000 0 1738 54 1 0 3 0 244 1.1400 0 0 400 3941 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14008906 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2310103 0 0 0 0 0 0 0 0 0 0 NOORJANBI W.O SYED RAFIQ,ASHRAYA COLONY NANJAYYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1444252658 9233874000 18620 H.K.NETHRA HIRIYUR - 394105 36 13 LT1 211 0.2400 0 10130 109 1 0 3 0 151 1 0 0 350 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000947440 0 0 0 0 0 0 0 0 0 0 H.K.NETHRA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252659 9833874000 18563 LAXMIDEVI HIRIYUR - 394105 70 13 LT1 211 0.2400 0 6540 33 1 0 3 0 1 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000949704 0 0 0 0 0 0 0 0 0 0 LAXMIDEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252660 8196028751 51857 NOORJAN BIN SUBJAN SAB NANJAYYANA KOTTIGE 394105 0 13 LT1 211 0.5000 0 9888 112 1 0 3 1 2602 22.8800 0 0 1430 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111299033 0 0 0 3 0 0 0 0 1 0 NOORJAN BIN SUBJAN SAB,NANJAYYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1444252661 7913937817 59225 KENCHAMMA W/O RAMANNA N.J.KOTTIGE 394105 0 13 LT1 211 1 0 7253 117 1 0 3 0.9600 1495 12.0900 0 0 240 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2354666 0 0 0 2 0 0 0 0 1 0 KENCHAMMA W/O RAMANNA,N.J.KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2354666 1 0 0 0 0 0 61 67 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1444252662 1343874000 21229 RAJAMMA HIRIYUR - 394105 147 13 LT1 211 1 0 10878 116 1 0 3 0 0 0 0 0 650 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100004593336 0 0 0 0 0 0 0 0 0 0 RAJAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252663 5472516544 63184 GANGAMMA W.O NAGAPPA NANJAIAHNA KOTTIGE HIRIYUR 394105 0 13 LT1 211 1 0 1910 42 1 0 3 0.9700 17 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 BC3324710 0 0 0 0 0 0 0 0 1 0 GANGAMMA W.O NAGAPPA,NANJAIAHNA KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444252664 5470616623 58938 SYED BASHA S/O NOORULLA SAB ASHRAY COLONY 394105 0 13 LT1 211 0.5000 0 5364 66 1 0 3 0.9500 0 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 BC2270494 0 0 0 1 0 0 0 0 1 0 SYED BASHA S/O NOORULLA SAB,ASHRAY COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2270494 1 0 0 0 0 0 42.4200 52 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1444252665 9838295209 60509 NAGAVENI W.O CHANAKESHVA K M KOTTIGE 394105 0 13 LT1 211 1 0 2598 0 1 0 28 1 1065 13.5400 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111111294090 0 0 0 0 0 0 0 0 0 0 NAGAVENI W.O CHANAKESHVA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0895583 1 0 0 0 0 0 28.0800 38 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252666 7895815119 50052 SHARADAMMA W/O SHIVALINGAPPA D.C.COLONY 394105 0 13 LT1 211 0.4800 0 3036 49 1 0 3 0.9600 344 1.6600 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 9999 BC2154427 0 0 0 2 0 0 0 0 0 0 SHARADAMMA W/O SHIVALINGAPPA,D.C.COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444252667 0043874000 22173 GANGAMMA HIRIYUR - 394105 170 13 LT1 211 0.4800 0 6350 13 1 0 3 0 221 2.9600 0 0 180 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100004591540 0 0 0 0 0 0 0 0 0 0 GANGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252668 5494212111 52714 RAHAMAN SAB BIN HIMAAM SAB NANJAYANA KOTTIGE 394105 426 13 LT1 211 0.5000 0 5036 24 1 0 3 0.9700 54 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 BC1953993 0 0 0 1 0 0 0 0 1 0 RAHAMAN SAB BIN HIMAAM SAB,NANJAYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC1953993 1 0 0 0 0 0 49.8300 55 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1444252669 8738753272 62830 KUMARI W.O LOKESH NANJAIAHAN KOTTIGE,HIRIYUR 394105 0 13 LT1 211 0.4800 0 3823 72 1 0 3 1 6 0 0 0 640 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111114099707 0 0 0 0 0 0 0 0 1 0 KUMARI W.O LOKESH,NANJAIAHAN KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444252670 9633874000 18718 SADIKA HIRIYUR - 394105 91 13 LT1 211 0.2400 0 5989 9 1 0 3 0 26 0 0 0 1100 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000946919 0 0 0 0 0 0 0 0 0 0 SADIKA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252671 9643874000 12535 SMT SAVITHRAMMA N.KOTTIGE - 394105 10 13 LT1 211 0.2400 0 8963 138 1 0 3 1 1483 12.4000 0 0 1020 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111111259534 0 0 0 2 0 0 0 0 0 0 SMT SAVITHRAMMA,N.KOTTIGE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1444252672 1643874000 20004 VIJAYAMMA HIRIYUR - 394105 138 13 LT1 211 0.2400 0 6715 70 1 0 3 0 -1 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 99999 100000953398 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252673 8525230879 60081 KAMALAMMA WO PUTTA HANUMANTHAPPA N J KOTTIGE 394105 0 13 LT1 211 0.5000 0 3267 0 1 0 28 1 446 3.4900 0 0 80 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111111361288 0 0 0 0 0 0 0 0 0 0 KAMALAMMA WO PUTTA HANUMANTHAPPA,N J KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0883348 1 0 0 0 0 0 30.7500 41 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252674 8733874000 19062 ASAMITHAUNASHA NG KOTTGE AS HRACOLONY 394105 122 13 LT1 211 0.1600 0 5280 13 1 0 3 0 -94 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000948663 0 0 0 0 0 0 0 0 0 0 ASAMITHAUNASHA,NG KOTTGE AS HRACOLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252675 5665709835 61624 MADHU ASHREYA COLONY HIRIYUR 394105 0 13 LT1 211 0.4800 0 1509 24 1 0 3 0.9700 64 0 0 0 1030 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 BC2964730 0 0 0 0 0 0 0 0 0 0 MADHU,ASHREYA COLONY HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1444252676 3666876693 61582 GEETA D.O JAGADEESH K M KOTTIGE 394105 0 13 LT1 211 0.5000 0 2223 32 1 0 3 0.8600 585 8.3300 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 BD1030810 0 0 0 1 0 0 0 0 0 0 GEETA D.O JAGADEESH,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1444252677 9731254826 60493 RANI W.O LATE BABU K M KOTTIGE 394105 0 13 LT1 211 0.5000 0 1655 5 1 0 3 0.3300 -78 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 9999 BC3498472 0 0 0 0 0 0 0 0 0 0 RANI W.O LATE BABU,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0896527 1 0 0 0 0 0 47.3300 57 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444252678 9543874000 21383 JARINABI HIRIYUR - 394105 0 13 LT1 211 0.1200 0 3304 14 1 0 3 0 61 0 0 0 720 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004601233 0 0 0 0 0 0 0 0 0 0 JARINABI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-09-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252679 1233874000 18714 SHAFIYABI HIRIYUR - 394105 94 13 LT1 211 0.2400 0 5308 43 1 0 3 0 116 1.0600 0 0 590 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000948672 0 0 0 0 0 0 0 0 0 0 SHAFIYABI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252680 5151208289 58695 RAHAMATH UNNISA W/O AMEER SAB N.J.KOTTIGE 394105 0 13 LT1 211 0.5000 0 7460 92 1 0 3 0.8000 0 0 0 0 680 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2226761 0 0 0 1 0 0 0 0 1 0 RAHAMATH UNNISA W/O AMEER SAB,N.J.KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2226761 1 0 0 0 0 0 70 77 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1444252681 9933874000 22174 RANGAMMA HIRIYUR - 394105 171 13 LT1 211 0.4800 0 5765 62 1 0 3 0 45 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004601197 0 0 0 0 0 0 0 0 0 0 RANGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252682 1243874000 11422 KARIYAMMA X - 394105 6 13 LT1 211 0.2400 0 5874 29 1 0 3 0 -103 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000946914A 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,X - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252683 9733874000 19064 R VASAHTHAKUMARE HIRIYUR AS HRACOLONY 394105 121 13 LT1 211 0.1600 0 6197 0 1 0 28 0 5603 46.3700 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000947015 0 0 0 0 0 0 0 0 0 0 R VASAHTHAKUMARE,HIRIYUR AS HRACOLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252684 1236284647 NAGARATHNAMMA W.O KENCHAPPA N J KOTTIGE DC COLONY 394105 0 13 LT1 211 0.5000 0 5493 91 1 0 3 0.9300 143 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 BD0918590 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W.O KENCHAPPA,N J KOTTIGE DC COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0918590 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1444252685 5983934296 60385 GOVINDARAJU S.O HANUMANTHAPPA ASHRAYA COLONY NANJAYYANA KOTTIGE,HIRIYUR 394105 0 13 LT1 211 0.5000 0 4038 72 1 0 3 0.9700 282 1.2900 0 0 1600 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BD0897916 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU S.O HANUMANTHAPPA,ASHRAYA COLONY NANJAYYANA KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0897916 1 0 0 0 0 0 56.2500 62 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1444252686 4243874000 18548 H.N.KALPANNA HIRIYUR - 394105 58 13 LT1 211 0.2400 0 7950 0 1 0 28 0 -3 8.8100 0 0 260 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000949293 0 0 0 0 0 0 0 0 0 0 H.N.KALPANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252687 4252974000 20111 LAKSHMAKKA HIRIYUR - 394105 175 13 LT1 211 0.0800 0 5655 57 1 0 3 0 -53 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000959185 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252688 0233874000 18713 ANJALI HIRIYUR - 394105 150 13 LT1 211 0.2400 0 7423 134 1 0 3 0.9900 5095 43.5800 0 0 1520 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 BD0917219 0 0 0 2 0 0 0 0 0 0 ANJALI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0917219 1 0 0 0 0 0 49.9200 55 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1444252689 8933874000 21139 RENUKA HIRIYUR - 394105 146 13 LT1 211 0.4800 0 5591 56 1 0 3 0 12 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004599504 0 0 0 0 0 0 0 0 0 0 RENUKA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252690 0243874000 18557 ZEENATHUNNISA HIRIYUR - 394105 66 13 LT1 211 0.2400 0 7393 58 1 0 3 0 0 7.6900 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000947014 0 0 0 0 0 0 0 0 0 0 ZEENATHUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252691 7605845083 57804 NASREEN BANU W/O SYED JAINALUDDIN ASHRAYA COLONY 394105 0 13 LT1 211 0.5000 0 3227 71 1 0 3 0.9200 596 2.8500 0 0 420 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC1991899 0 0 0 2 0 0 0 0 1 0 NASREEN BANU W/O SYED JAINALUDDIN,ASHRAYA COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC1991899 1 0 0 0 0 0 2.2500 12 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444252692 8930228381 60148 INAYATH SO GAREEB SAB N KOTTIGE 394105 0 13 LT1 211 0.5000 0 3698 53 1 0 3 0.8400 5 0 0 0 30 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.30 (ignore if paid) 0 99999 BD0886647 0 0 0 0 0 0 0 0 0 0 INAYATH SO GAREEB SAB,N KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444252693 8533874000 18615 BANUMATHI HIRIYUR - 394105 34 13 LT1 211 0.2400 0 13201 134 1 0 3 0 0 1 0 0 1160 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000947234 0 0 0 0 0 0 0 0 0 0 BANUMATHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252694 5064574000 10214 VELLUSWAMY XX - 394105 0 13 LT1 211 0.2400 0 5142 71 1 0 3 0.9400 0 0 0 0 1290 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BD1003024 0 0 0 2 0 0 0 0 0 0 VELLUSWAMY,XX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD1003024 1 0 0 0 0 0 86.0800 95 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1444252695 5065095466 61720 VIJAYAMMA NANJAIAHAN KOTTIGE,HIRIYUR 394105 186 13 LT1 211 0.4800 0 2571 44 1 0 3 0.9900 78 1 0 0 940 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.940 (ignore if paid) 0 999999 BD1038382 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,NANJAIAHAN KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1444252696 9343874000 21407 NOORJAN HIRIYUR - 394105 165 13 LT1 211 0.1200 0 3032 2 1 0 3 0 219 1.9000 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004599663 0 0 0 0 0 0 0 0 0 0 NOORJAN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2024-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252697 9533874000 18613 GOWRAMMA HIRIYUR - 394105 33 13 LT1 211 0.2400 0 325 0 1 0 28 1 -184 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 111111916573 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252698 9522109000 23110 LILAVATHI W/O LATE LOKESH ACHAR NANJAYYANA KOTTIGE,HIRIYUR 394105 6521 13 LT1 211 0.4800 0 5175 39 1 0 3 0 1 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004601153 0 0 0 0 0 0 0 0 0 0 LILAVATHI W/O LATE LOKESH ACHAR,NANJAYYANA KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252700 0143874000 18506 VELLIYAMMA HIRIYUR - 394105 50 13 LT1 211 0.2400 0 12842 53 1 0 3 0 73 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000949501 0 0 0 0 0 0 0 0 0 0 VELLIYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252701 9333874000 18757 KANTHAMMA HIRIYUR - 394105 104 13 LT1 211 0.1600 0 4140 7 1 0 3 0 -45 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000950131 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252702 6989076320 60160 SHAKEELA W.O NISAR SAB K M KOTTIGE 394105 0 13 LT1 211 0.5000 0 1267 0 1 0 28 1 -50 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111111329102 0 0 0 0 0 0 0 0 0 0 SHAKEELA W.O NISAR SAB,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252703 9528753110 60338 SAVITHA W.O D SHANKARAPPA ASHRAYA COLONY NANJAYYANA KOTTIGE 394105 0 13 LT1 211 0.5000 0 2789 38 1 0 3 0.9500 165 1.2400 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 BD0915655 0 0 0 1 0 0 0 0 0 0 SAVITHA W.O D SHANKARAPPA,ASHRAYA COLONY NANJAYYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444252704 5780735686 58839 VARADHAMMA W/O SHETTY K.M.KOTTIGE 394105 0 13 LT1 211 0.5000 0 3333 26 1 0 3 0.9000 82 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 BC2250497 0 0 0 0 0 0 0 0 1 0 VARADHAMMA W/O SHETTY,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2250497 1 0 0 0 0 0 30.5000 41 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1444252705 8798222773 60633 B O KAMALAMMA W.O HANUMANTHAPPA K M KOTTIGE 394105 0 13 LT1 211 0.5000 0 2184 32 1 0 3 0.9200 50 1 0 0 240 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BD0908590 0 0 0 0 0 0 0 0 0 0 B O KAMALAMMA W.O HANUMANTHAPPA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0908590 1 0 0 0 0 0 18.0800 28 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444252706 1143874000 18751 AMBIKA HIRIYUR - 394105 110 13 LT1 211 0.1600 0 8440 62 1 0 3 0 -34 0 0 0 990 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000948671 0 0 0 0 0 0 0 0 0 0 AMBIKA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252707 6171927133 62624 GOWRAMMA W.O JAI RAM NANJAYYANA KOTTIGE 394105 0 13 LT1 211 0.4800 0 1245 18 1 0 3 1 4 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 111113367570 0 0 0 0 0 0 0 0 1 0 GOWRAMMA W.O JAI RAM,NANJAYYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444252708 5871488844 62679 R THIPPESWAMY S.O RANGAPPA NANJAIAHAN KOTTIGE 394105 0 13 LT1 211 0.4800 0 3884 60 1 0 3 0.9700 0 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 BC3141284 0 0 0 1 0 0 0 0 1 0 R THIPPESWAMY S.O RANGAPPA,NANJAIAHAN KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1444252709 3142996249 60187 J YESU S.O T M JARJ NANJAIYANA KOTTIGE 394105 0 13 LT1 211 0.5000 0 1889 39 1 0 3 0.9100 183 1 0 0 500 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BD0918589 0 0 0 2 0 0 0 0 0 0 J YESU S.O T M JARJ,NANJAIYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0918589 1 0 0 0 0 0 22.5800 33 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444252710 2953474000 12074 Y.LINGAMMA HIRIYUR - 394105 0 13 LT1 211 1 0 316 0 1 0 28 0 2435 21.8700 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000950800 0 0 0 0 0 0 0 0 0 0 Y.LINGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252711 2043874000 18504 ULFATH UNNISA HIRIYUR - 394105 48 13 LT1 211 0.2400 0 8473 62 1 0 3 0 12 4.8900 0 0 330 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000947120 0 0 0 0 0 0 0 0 0 0 ULFATH UNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252712 2047441474 60197 MANJAMMA W.O NAGAMARIYAPPA K M KOTTIGE 394105 0 13 LT1 211 0.5000 0 5851 104 1 0 3 0.9100 86 1 0 0 670 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BD0919771 0 0 0 1 0 0 0 0 0 0 MANJAMMA W.O NAGAMARIYAPPA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0919771 1 0 0 0 0 0 77.7900 86 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1444252713 7781874000 22171 THIMMAKKA HIRIYUR - 394105 176 13 LT1 211 0.4800 0 3772 34 1 0 3 0 15 0 0 0 250 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004599129 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252714 3143874000 18638 MEHABOOBUNNISA HIRIYUR - 394105 19 13 LT1 211 0.2400 0 16937 106 1 0 3 0 0 0 0 0 820 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000950119 0 0 0 0 0 0 0 0 0 0 MEHABOOBUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252715 8797329000 23683 EKBAL UNNISSA W/O MOHAMUD ASHRAYA CALLONY NANJAYYANAKOTTIGE HIRIYUR 394105 0 13 LT1 211 0.4800 0 8042 132 1 0 3 0 389 1.8300 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004599944 0 0 0 0 0 0 0 0 0 0 EKBAL UNNISSA W/O MOHAMUD,ASHRAYA CALLONY NANJAYYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252716 6469685962 59427 RANGAMANI W/O ASHWATH ASHRAYA CALONY 394105 0 13 LT1 211 0.5000 0 642 6 1 0 3 0.9600 -16 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 BC2392546 0 0 0 0 0 0 0 0 1 0 RANGAMANI W/O ASHWATH,ASHRAYA CALONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2392546 1 0 0 0 0 0 5.3300 15 2024-12-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444252717 2543874000 12623 VASANTHA NANJAYANAKOTTIGA - 394105 11 13 LT1 211 0.2400 0 3788 65 1 0 3 1 7 0 0 0 630 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111111905451 0 0 0 0 0 0 0 0 0 0 VASANTHA,NANJAYANAKOTTIGA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444252718 0333874000 18602 V.KAMALAMMA HIRIYUR - 394105 35 13 LT1 211 0.2400 0 3631 39 1 0 3 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000950121 0 0 0 0 0 0 0 0 0 0 V.KAMALAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252719 4043874000 18502 MERI HIRIYUR - 394105 46 13 LT1 211 0.2400 0 2136 0 1 0 28 0 3352 29.0300 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000947225 0 0 0 0 0 0 0 0 0 0 MERI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252720 2548606780 58526 JAYALAKSHMI W/O RANGANATHA N.J.KOTTIGE 394105 0 13 LT1 211 0.5000 0 534 0 1 0 28 1 2009 23.9100 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 9999 111115482166 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMI W/O RANGANATHA,N.J.KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2178444 1 0 0 0 0 0 0 10 2023-07-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252721 4476944376 59352 SHARANAMMA W/O VIJAYAKUMAR N.J.KOTTIGE 394105 0 13 LT1 211 2 0 7884 139 1 0 3 0.9900 0 0 0 0 1840 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2358683 0 0 0 1 0 0 0 0 1 0 SHARANAMMA W/O VIJAYAKUMAR,N.J.KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2358683 1 0 0 0 0 0 87.5000 96 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444252722 8814619000 23397 RUDRAMMA W/O HANUMANTHA K.M,KOTTIGE HIRIYUR 394105 0 13 LT1 211 0.4800 0 5664 52 1 0 3 0 1 0 0 0 290 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004599999 0 0 0 0 0 0 0 0 0 0 RUDRAMMA W/O HANUMANTHA,K.M,KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-09-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252723 0342984651 64321 SANNAMMA T W O NINGANNA NANJAYYANA KOTTIGE 394105 0 13 LT1 211 1 0 3299 100 1 0 3 0.9200 381 1.7800 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 67496039 0 0 0 1 0 0 0 0 1 0 SANNAMMA T W O NINGANNA,NANJAYYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444252727 0343874000 21401 DANAMMA HIRIYUR - 394105 162 13 LT1 211 0.1200 0 5987 46 1 0 3 0 86 1.0400 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100004592415 0 0 0 0 0 0 0 0 0 0 DANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252728 0844104274 60745 ROOPLIBAI W.O RUDRANAIK ASHRAYA COLONY NANJAIAHNA KOTTIGE 394105 0 13 LT1 211 0.5000 0 44 0 1 0 28 1 111 1.5100 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 10000 100006684099 0 0 0 0 0 0 0 0 0 0 ROOPLIBAI W.O RUDRANAIK,ASHRAYA COLONY NANJAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0915554 1 0 0 0 0 0 53 58 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252729 2566200814 65468 Smt.MANJAMMA W.O NAGAMARIYAPPA NANJAYANAKOTTIGE HIRIYUR 394105 0 13 LT1 211 1 0 5 0 1 0 28 1 5 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 111123134877 0 0 0 0 0 0 0 0 1 0 Smt.MANJAMMA W.O NAGAMARIYAPPA,NANJAYANAKOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252730 2268653372 58565 DEVAMMA W/O SURAPPA NAYAKA NANJAYAIAHNA KOTTIGE 394105 0 13 LT1 211 0.5000 0 2841 0 1 0 28 1 1671 14.9000 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111111264815 0 0 0 0 0 0 0 0 1 0 DEVAMMA W/O SURAPPA NAYAKA,NANJAYAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2153462 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252731 5373803840 65820 Smt BABY WO RAJANNA NANJAYANA KOTTIGE HIRIYUR 394105 0 13 LT1 211 1 0 23 2 1 0 3 0.9700 -36 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 68275505 0 0 0 0 0 0 0 0 1 0 Smt BABY WO RAJANNA,NANJAYANA KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 1444252733 0443874000 21002 MUSTARABI HIRIYUR - 394105 145 13 LT1 211 0.4800 0 3892 13 1 0 3 0 -1100 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004584654 0 0 0 0 0 0 0 0 0 0 MUSTARABI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252734 7988371763 60342 LAKSHMIDEVI W.O D MANJUNATH ASHRAYA COLONY NANJAYANA KOTTIGE 394105 0 13 LT1 211 0.5000 0 2740 16 1 0 3 1 1 0 0 0 490 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BD0891857 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI W.O D MANJUNATH,ASHRAYA COLONY NANJAYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0891857 1 0 0 0 0 0 24.5800 35 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444252735 5557589014 63450 PYARIMA W.O VAJIR BASHA NANJAIAHNA KOTTIGE , HIRIYURU 394105 0 13 LT1 211 0.4800 0 75 0 1 0 28 1 578 6.7900 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 111116067811 0 0 0 0 0 0 0 0 1 0 PYARIMA W.O VAJIR BASHA,NANJAIAHNA KOTTIGE , HIRIYURU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252736 2771214905 51678 RATHNAMMA W/O HULIRAJ NANJAYANA KOTTIGE 394105 0 13 LT1 211 0.5000 0 3608 0 1 0 28 1 11 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111111364392 0 0 0 0 0 0 0 0 1 0 RATHNAMMA W/O HULIRAJ,NANJAYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252737 0659316640 52683 JAKEER S/O RAFIK VULLA NANJAYAIHNA KOTTIGE 394105 0 13 LT1 211 0.5000 0 5523 35 1 0 3 0.9500 -41 0 0 0 420 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC1972001 0 0 0 0 0 0 0 0 1 0 JAKEER S/O RAFIK VULLA,NANJAYAIHNA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC1972001 1 0 0 0 0 0 47.2500 57 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444252738 0643874000 20278 MAHADEVAMMA HIRIYUR - 394105 142 13 LT1 211 0.0800 0 5956 80 1 0 3 0 67 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004585303 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252739 2854827275 58085 KENCHAMMA W/O VERANNA NANJAYAIAHNA KOTTIGE 394105 0 13 LT1 211 1 0 5540 52 1 0 3 1 0 3.7500 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111111306055 0 0 0 0 0 0 0 0 1 0 KENCHAMMA W/O VERANNA,NANJAYAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2104439 1 0 0 0 0 0 45.5800 56 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444252740 8604731249 61629 VANAJAKSHI NANJAIAHAN KOTTIGE,HIRIYUR 394105 0 13 LT1 211 1 0 3445 36 1 0 3 0.9900 54 1 0 0 230 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2973163 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,NANJAIAHAN KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444252741 4447406000 22216 RENUKAMMA W/O MALLESHWARAPPA K.M.KOTTIGE 394105 0 13 LT1 211 0.4800 0 4960 0 1 0 28 0 1 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004596274 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O MALLESHWARAPPA,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252742 0933874000 18560 RIZEEYZBEGUM HIRIYUR - 394105 69 13 LT1 211 0.2400 0 8018 52 1 0 3 0 -28 0 0 0 630 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000947231 0 0 0 0 0 0 0 0 0 0 RIZEEYZBEGUM,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252743 0543768913 NAGAVENI W/O SATHISH ASHRAYA COLONY 394105 0 13 LT1 211 0.5000 0 986 58 1 0 3 0.9300 3 0 0 0 730 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.730 (ignore if paid) 0 9999 68273495 0 0 0 1 0 0 0 0 0 0 NAGAVENI W/O SATHISH,ASHRAYA COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1444252744 0543874000 20099 SUNANDAMMA HIRIYUR - 394105 137 13 LT1 211 0.0800 0 3009 33 1 0 3 1 -313 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111111326932 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444252745 6885757301 51661 JAYAMMA W/O CHIKKERAPPA NANJAYYANA KOTTIGE ASHRAYA COLONY 394105 0 13 LT1 211 0.5000 0 6250 61 1 0 3 1 -400 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111111257938 0 0 0 1 0 0 0 0 1 0 JAYAMMA W/O CHIKKERAPPA,NANJAYYANA KOTTIGE ASHRAYA COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1444252746 0743874000 20358 RANGAMMA HIRIYUR - 394105 140 13 LT1 211 0.2400 0 5198 0 1 0 28 0 58 0 0 0 750 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004591983 0 0 0 0 0 0 0 0 0 0 RANGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252747 0533874000 19119 LIXMIMMA AS HRACOLONY AS HRACOLONY 394105 124 13 LT1 211 0.2400 0 3540 28 1 0 3 0 21 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000949500 0 0 0 0 0 0 0 0 0 0 LIXMIMMA,AS HRACOLONY AS HRACOLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252748 1433874000 19074 PATHIMABHI HIRIYUR HIRIYUR 394105 119 13 LT1 211 0.2400 0 4972 38 1 0 3 0 -52 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000948039 0 0 0 0 0 0 0 0 0 0 PATHIMABHI,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252749 4989391250 62188 SUBBAMMA W.O ADIVAPPA ASHRAYA COLONY 394105 0 13 LT1 211 0.4800 0 1924 42 1 0 3 0.9900 72 1 0 0 190 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.190 (ignore if paid) 0 999999 BC3080408 0 0 0 1 0 0 0 0 1 0 SUBBAMMA W.O ADIVAPPA,ASHRAYA COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1444252750 2174972408 60072 AMUDA DO SUBRAMANI NANJANA KOTTIGE 394105 0 13 LT1 211 0.5000 0 4056 74 1 0 3 0.9600 0 1 0 0 410 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BD0883347 0 0 0 2 0 0 0 0 0 0 AMUDA DO SUBRAMANI,NANJANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0883347 1 0 0 0 0 0 7.5800 18 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444252751 1443874000 18749 YASHODA HIRIYUR HIRIYUR 394105 0 13 LT1 211 0.4800 0 3344 39 1 0 3 0 2 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 999999 100000948662 0 0 0 0 0 0 0 0 0 0 YASHODA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252752 6886801942 60150 ASHMATH UNNISA WO NAZEERSAB K M KOTTIGE 394105 0 13 LT1 211 1 0 3889 58 1 0 3 0.9800 1 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 BD0886648 0 0 0 1 0 0 0 0 0 0 ASHMATH UNNISA WO NAZEERSAB,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0886648 1 0 0 0 0 0 39.7500 50 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444252753 0733874000 18719 FAZILA HIRIYUR - 394105 90 13 LT1 211 0.2400 0 2690 0 1 0 28 0 -20 0 0 0 280 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000949294 0 0 0 0 0 0 0 0 0 0 FAZILA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252754 1458895595 61843 RUBEENA BANU NANJAIAHN KOTTIGE 394105 0 13 LT1 211 1 0 12866 159 1 0 3 0.9800 0 24.7200 0 0 1400 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 BC2992728 0 0 0 2 0 0 0 0 0 0 RUBEENA BANU,NANJAIAHN KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 204.4200 0 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1444252755 2343874000 12103 SMT LAKSHIMIDEVI NANJAIAHNA KOTTIGE - 394105 7 13 LT1 211 0.2400 0 3560 11 1 0 3 0 34 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000947229A 0 0 0 0 0 0 0 0 0 0 SMT LAKSHIMIDEVI,NANJAIAHNA KOTTIGE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252756 0833874000 18629 SHAHINA HIRIYUR - 394105 25 13 LT1 211 0.2400 0 8883 62 1 0 3 0 62 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000947119 0 0 0 0 0 0 0 0 0 0 SHAHINA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252757 6443874000 21391 SAIDANI HIRIYUR - 394105 160 13 LT1 211 0.1200 0 4194 18 1 0 3 0 -24 0 0 0 270 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004598072 0 0 0 0 0 0 0 0 0 0 SAIDANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252758 0633874000 18624 NAGAMMA HIRIYUR - 394105 0 13 LT1 211 0.2400 0 7572 95 1 0 3 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000948041 0 0 0 0 0 0 0 0 0 0 NAGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252759 2842093786 23914 RANGASWAMY S/O KARIYAPPA NANJAYANA KOTTIGE 394105 0 13 LT1 211 0.4800 0 2028 21 1 0 3 0.8900 10 0 0 0 250 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BD1050142 0 0 0 1 0 0 0 0 0 0 RANGASWAMY S/O KARIYAPPA,NANJAYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2024-01-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1444252760 2443874000 11679 P SHULOCHANAMMA X - 394105 2 13 LT1 211 0.2400 0 9145 87 1 0 3 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000947228A 0 0 0 0 0 0 0 0 0 0 P SHULOCHANAMMA,X - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252761 4833874000 18688 D.GEETHA HIRIYUR - 394105 80 13 LT1 211 0.1600 0 7492 25 1 0 3 0 153 1.9600 0 0 580 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000949493 0 0 0 0 0 0 0 0 0 0 D.GEETHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252762 5333874000 18753 SHAKILA HIRIYUR - 394105 150 13 LT1 211 0.1600 0 5959 68 1 0 3 0 529 7.2300 0 0 390 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000947442 0 0 0 0 0 0 0 0 0 0 SHAKILA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252763 2433874000 18758 CHANDRAMMA HIRIYUR - 394105 103 13 LT1 211 0.1600 0 5924 0 1 0 28 0 127 0 0 0 1220 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000948037 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252764 2833874000 20268 CHANDRAMMA HIRIYUR - 394105 141 13 LT1 211 0.0800 0 5059 21 1 0 3 0 -14 0 0 0 250 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004593709 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252765 3948756024 62899 YASHAVANTHA KUMAT T S/O THIPPESWAMY M R NANJAIAHAN KOTTIGE,HIRIYUR 394105 0 13 LT1 211 0.5000 0 2462 66 1 0 3 0.9200 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 BC3234355 0 0 0 2 0 0 0 0 1 0 YASHAVANTHA KUMAT T S/O THIPPESWAMY M R,NANJAIAHAN KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1444252766 4835796280 60660 MALAMMA N D.O NAGENDRAPPA NANJAIAHNA KOTTIGE 394105 0 13 LT1 211 0.5000 0 3652 53 1 0 3 1 4 4.0500 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111111277681 0 0 0 1 0 0 0 0 0 0 MALAMMA N D.O NAGENDRAPPA,NANJAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0907678 1 0 0 0 0 0 39.8300 50 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444252767 2233874000 18599 MANJAMMA HIRIYUR - 394105 41 13 LT1 211 0.2400 0 8663 92 1 0 3 0 -19 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000946910A 0 0 0 0 0 0 0 0 0 0 MANJAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252768 2333874000 18633 LAXMIDEVI HIRIYUR - 394105 0 13 LT1 211 0.2400 0 4538 24 1 0 3 0 20 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000949291 0 0 0 0 0 0 0 0 0 0 LAXMIDEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252769 6148080494 52715 RAHAMAN SAB BIN HIMAAM SAB NANJAYANA KOTTIGE2 394105 423 13 LT1 211 0.5000 0 4072 23 1 0 3 0.9300 414 2.2800 0 0 420 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC1953991 0 0 0 2 0 0 0 0 0 0 RAHAMAN SAB BIN HIMAAM SAB,NANJAYANA KOTTIGE2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC1953991 1 0 0 0 0 0 19.9200 30 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444252770 3933874000 18528 BIBIJAN HIRIYUR - 394105 78 13 LT1 211 0.4800 0 18287 191 1 0 3 0 1529 13.9500 0 0 3570 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 100000948040 0 0 0 0 0 0 0 0 0 0 BIBIJAN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252771 2026948000 22830 Jayamma w/o Bheemabovi K.M.KOTTEGE 394105 182 13 LT1 211 0.4800 0 5708 54 1 0 3 0 0 2.3900 0 0 460 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100004585739 0 0 0 0 0 0 0 0 0 0 Jayamma w/o Bheemabovi,K.M.KOTTEGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252772 6133874000 18597 ASIFA W/O SYED NAYAZ HIRIYUR - 394105 43 13 LT1 211 0.2400 0 6974 23 1 0 3 0 13 0 0 0 680 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000950129 0 0 0 0 0 0 0 0 0 0 ASIFA W/O SYED NAYAZ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252773 5533874000 18565 MALLIKABANU HIRIYUR - 394105 71 13 LT1 211 0.2400 0 1287 37 1 0 3 0.9900 1679 13.1600 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 BD1051190 0 0 0 1 0 0 0 0 0 0 MALLIKABANU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444252774 6343874000 20993 DAKSHAYANAMMA HIRIYUR - 394105 144 13 LT1 211 0.4800 0 8667 98 1 0 3 0 815 3.8700 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004588265 0 0 0 0 0 0 0 0 0 0 DAKSHAYANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252775 2133874000 18699 GOWRAMMA HIRIYUR - 394105 97 13 LT1 211 0.2400 0 5256 18 1 0 3 0 -44 0 0 0 240 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000948865 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252776 1133874000 20212 GULAB JAN HIRIYUR - 394105 139 13 LT1 211 0.2400 0 4118 0 1 0 28 0 -53 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000947025 0 0 0 0 0 0 0 0 0 0 GULAB JAN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252777 3733874000 18621 MARIYAMMA HIRIYUR - 394105 32 13 LT1 211 0.2400 0 3633 22 1 0 3 0 -1 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000949916 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252778 5543874000 21340 LAKSHMIDEVI HIRIYUR - 394105 148 13 LT1 211 0.4800 0 3192 49 1 0 3 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004597457 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252779 2143874000 18630 MAJANBI HIRIYUR - 394105 500 13 LT1 211 0.2400 0 8697 67 1 0 3 0 -25 0 0 0 340 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000950025 0 0 0 0 0 0 0 0 0 0 MAJANBI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252780 6143874000 18555 REHAMATHUNNISA HIRIYUR - 394105 65 13 LT1 211 0.2400 0 7025 38 1 0 3 0 19 0 0 0 570 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000947118 0 0 0 0 0 0 0 0 0 0 REHAMATHUNNISA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252781 3943657034 51256 LAKSHMIDEVI W/O RAVICHANDRACHAR N.J.KOTTIGE 394105 0 13 LT1 211 0.5000 0 6039 25 1 0 3 1 742 4.0900 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111110388485 0 0 0 4 0 0 0 0 0 0 LAKSHMIDEVI W/O RAVICHANDRACHAR,N.J.KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9700 1444252782 2033874000 19072 PARVEEN W/O ISMAIL JABIULLA HIRIYUR HIRIYUR 394105 0 13 LT1 211 0.2400 0 7085 86 1 0 3 0.9700 654 5.7000 0 0 950 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BD0874191 0 0 0 2 0 0 0 0 0 0 PARVEEN W/O ISMAIL JABIULLA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444252783 2533874000 18571 PUTTAMMA HIRIYUR - 394105 76 13 LT1 211 0.2400 0 7272 24 1 0 3 0 15 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000947121 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252784 2733874000 18543 K.PERIMAL HIRIYUR - 394105 53 13 LT1 211 0.2400 0 16904 120 1 0 3 0 0 0 0 0 1140 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000947439 0 0 0 0 0 0 0 0 0 0 K.PERIMAL,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252785 3543874000 19310 DADAPEER S/O SHARIF SAB HIRIYUR HIRIYUR 394105 129 13 LT1 211 0.2400 0 8832 70 1 0 3 0 0 0 0 0 820 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000950026 0 0 0 0 0 0 0 0 0 0 DADAPEER S/O SHARIF SAB,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252786 3343874000 21406 SAKINABI HIRIYUR - 394105 164 13 LT1 211 0.1200 0 1118 61 1 0 3 0.9800 243 1.6400 0 0 590 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD0862732 0 0 0 1 0 0 0 0 0 0 SAKINABI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0862732 1 0 0 0 0 0 53 58 2025-03-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444252787 5033874000 19477 RAMATHAUNNISA WO HIRIYUR - 394105 133 13 LT1 211 0.4800 0 6210 40 1 0 3 0 -114 0 0 0 230 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000947021 0 0 0 0 0 0 0 0 0 0 RAMATHAUNNISA WO,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252788 4133874000 18687 CHAMUNDESWARIBAI HIRIYUR - 394105 114 13 LT1 211 0.2000 0 6089 69 1 0 3 0.9700 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 BD0862787 0 0 0 1 0 0 0 0 0 0 CHAMUNDESWARIBAI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0862787 1 0 0 0 0 0 52.2500 57 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444252789 8176538056 50102 NOORJAN W/O SYED USMANSAB H.GHAT 394105 0 13 LT1 211 0.5000 0 5704 77 1 0 3 1 142 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 100004526323D 0 0 0 1 0 0 0 0 0 0 NOORJAN W/O SYED USMANSAB,H.GHAT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1444252790 5043874000 18671 SECARETARY HIRIYUR - 394105 18 13 LT1 211 0.4800 0 1714 129 1 0 3 0.9100 0 0 0 0 1240 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 69988516 0 0 0 3 0 0 0 0 0 0 SECARETARY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1444252791 4143874000 18501 V.MANJULA HIRIYUR - 394105 45 13 LT1 211 0.2400 0 11045 54 1 0 3 0 0 3.4400 0 0 230 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000947441 0 0 0 0 0 0 0 0 0 0 V.MANJULA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252792 6243874000 18546 NASREENTAJ HIRIYUR - 394105 56 13 LT1 211 0.2400 0 9484 0 1 0 28 0 -122 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000948464 0 0 0 0 0 0 0 0 0 0 NASREENTAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252793 3333874000 18635 SIDDAMMA HIRIYUR - 394105 21 13 LT1 211 0.2400 0 5416 56 1 0 3 0 138 1.0200 0 0 1340 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000949290 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252794 0000049612 22620 VASANTHA LAKSHMI W/O VASANTHA KUMAR ASHRAYA COLONY 394105 201 13 LT1 211 0.4800 0 8519 70 1 0 3 0 1 0 0 0 210 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004584716 0 0 0 0 0 0 0 0 0 0 VASANTHA LAKSHMI W/O VASANTHA KUMAR,ASHRAYA COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252830 1833874000 18634 NILAMMA HIRIYUR - 394105 24 13 LT1 211 0.2400 0 7217 80 1 0 3 0 -51 0 0 0 140 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100000947023 0 0 0 0 0 0 0 0 0 0 NILAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252832 6558370434 64322 SANNAMMA T W O NINGANNA NANJAYYANA KOTTIGE 1 394105 0 13 LT1 211 1 0 838 16 1 0 3 0.9400 245 1.1600 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 67496033 0 0 0 0 0 0 0 0 0 0 SANNAMMA T W O NINGANNA,NANJAYYANA KOTTIGE 1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444252833 9001563356 63122 Sri.RAHAMATH UNNISA W.O SIRAJ N J KOTTIGE,HIRIYUR 394105 0 13 LT1 211 1 0 2074 0 1 0 28 1 -2 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 111115527749 0 0 0 0 0 0 0 0 1 0 Sri.RAHAMATH UNNISA W.O SIRAJ,N J KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252834 5143874000 19168 SMT KHETAUNISH C/O SYEDSABU KM KOTTIG KM KOTTIG 394105 125 13 LT1 211 1 0 285 38 1 0 3 0.8500 -6 1.5000 0 0 630 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.630 (ignore if paid) 0 999999 67458799 0 0 0 2 0 0 0 0 0 0 SMT KHETAUNISH C/O SYEDSABU,KM KOTTIG KM KOTTIG 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444252726 8824848078 60153 PARAMESHA H S.O HANUMANTHAPPA K M KOTTIGE 394105 0 13 LT1 211 0.5000 0 4343 71 1 0 3 0.8900 251 1.1700 0 0 448 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.448 (ignore if paid) 0 99999 BD0886816 0 0 0 1 0 0 0 0 0 0 PARAMESHA H S.O HANUMANTHAPPA,K M KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0886816 1 0 0 0 0 0 28.8300 39 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1444252725 8894622646 50142 RAJAMMA W/O THIPPESWAMY ASHRAYA COLONY 394105 1 13 LT1 211 0.5000 0 934 0 1 0 28 1 -21 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111111256276 0 0 0 0 0 0 0 0 0 0 RAJAMMA W/O THIPPESWAMY,ASHRAYA COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252724 6473247017 59450 MALLIKAMMA W/O MANJUNATHA ASHRAYA COLONY N.J KOTTIGE HIRIYUR 394105 0 13 LT1 211 0.5000 0 6107 66 1 0 3 0.9400 425 3.9700 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 BC2420588 0 0 0 1 0 0 0 0 1 0 MALLIKAMMA W/O MANJUNATHA,ASHRAYA COLONY N.J KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2420588 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1444252699 0133874000 18698 SAKUTHANABAI HIRIYUR - 394105 98 13 LT1 211 0.1600 0 6682 55 1 0 3 0 147 1 0 0 520 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000947017 0 0 0 0 0 0 0 0 0 0 SAKUTHANABAI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252634 6933874000 18677 PRIYA HIRIYUR - 394105 16 13 LT1 211 0.2400 0 12927 92 1 0 3 0 39 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000947020 0 0 0 0 0 0 0 0 0 0 PRIYA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252635 2694406000 22426 Revanna s/o Madappa ASHRAYA COLONY 394105 148 13 LT1 211 0.4800 0 5508 50 1 0 3 0 8 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004594148 0 0 0 0 0 0 0 0 0 0 Revanna s/o Madappa,ASHRAYA COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252636 2690310592 62168 KANUMAKKA W.O SHANKARAPPA NANJAYYANA KOTTIGE 394105 152 13 LT1 211 1 0 2523 44 1 0 3 0.9400 74 0 0 0 200 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.200 (ignore if paid) 0 999999 BC3071034 0 0 0 1 0 0 0 0 1 0 KANUMAKKA W.O SHANKARAPPA,NANJAYYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1444252637 5635777573 64323 SANNAMMA T W O NINGANNA NANJAYYANA KOTTIGE 2 394105 0 13 LT1 211 1 0 604 20 1 0 3 0.9900 -78 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 67496006 0 0 0 0 0 0 0 0 0 0 SANNAMMA T W O NINGANNA,NANJAYYANA KOTTIGE 2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444252638 5386500303 RAHAMATHUNNISSA W/O AKBARBASHA N.J.KOTTIGE 394105 0 13 LT1 211 0.5000 0 9085 82 1 0 3 1 0 1 0 0 380 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100004529749D 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISSA W/O AKBARBASHA,N.J.KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444252639 1484580410 66230 LAKSHMIDEVI WO K RAMESH K M KOTTIGE ROAD HIRIYUR 394105 0 13 LT1 211 1 0 0 0 1 0 28 1 1923 17.1300 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111125985740 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVI WO K RAMESH,K M KOTTIGE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252640 1466626937 60530 MANJULA V W.O SENDIL A ASHRAYA COLONY NANJAYANA KOTTIGE 394105 0 13 LT1 211 0.5000 0 6446 98 1 0 3 0.8300 110 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 BD0895579 0 0 0 2 0 0 0 0 0 0 MANJULA V W.O SENDIL A,ASHRAYA COLONY NANJAYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444252641 1467711818 60280 PAPATHIYAMMA W.O MUTTHUSWAMY ASHRAYA COLONY NANJAYYANA KOTTIGE 394105 0 13 LT1 211 0.5000 0 2050 28 1 0 3 1 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111110385531 0 0 0 0 0 0 0 0 0 0 PAPATHIYAMMA W.O MUTTHUSWAMY,ASHRAYA COLONY NANJAYYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444252642 6319582846 63711 Netravathi wo Rangaswamy ASHRAYA COLONY 394105 0 13 LT1 211 1 0 468 0 1 0 28 1 -58 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 111116917611 0 0 0 0 0 0 0 0 0 0 Netravathi wo Rangaswamy,ASHRAYA COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-09-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252643 7733874000 18740 SIDDAGANGAMMA HIRIYUR - 394105 89 13 LT1 211 0.2400 0 3505 0 1 0 28 0 30 0 0 0 640 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000947022 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252644 5833874000 18691 SHARADAMMA HIRIYUR - 394105 79 13 LT1 211 0.1600 0 2627 15 1 0 3 0 85 1 0 0 570 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000949911 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-10-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252645 7533874000 18545 USAH HIRIYUR - 394105 55 13 LT1 211 0.2400 0 11934 124 1 0 3 0 0 1.4800 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000950125 0 0 0 0 0 0 0 0 0 0 USAH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252646 9043874000 18507 YASHODAMMA HIRIYUR - 394105 51 13 LT1 211 0.2400 0 4910 18 1 0 28 0 1336 11.9200 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000950130 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252647 3097236883 59038 PAPATHIYAMMA W/O MUTTU SWAMY K.M.KOTTIGE 394105 0 13 LT1 211 0.5000 0 5423 45 1 0 3 0.9700 0 7.7900 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 BC2281494 0 0 0 0 0 0 0 0 1 0 PAPATHIYAMMA W/O MUTTU SWAMY,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2281494 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444252648 9033874000 19675 LAXMI HIRIYUR - 394105 135 13 LT1 211 0.2400 0 12200 84 1 0 3 0 206 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000949296 0 0 0 0 0 0 0 0 0 0 LAXMI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252591 6512723368 61599 RAGHAVENDRA H K S.O H N KARIYAPPA NANJAIAHNA KOTTIGE 394105 0 13 LT1 211 0.5000 0 1884 35 1 0 3 0.9700 8 0 0 0 260 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1036111 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA H K S.O H N KARIYAPPA,NANJAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444252592 5290206332 60271 REKHA W.O SHIVANNA ASHRAYA COLONY NANJAIAHNA KOTTIGE 394105 0 13 LT1 211 0.5000 0 2277 44 1 0 3 0.8000 -55 0 0 0 220 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0916345 0 0 0 0 0 0 0 0 0 0 REKHA W.O SHIVANNA,ASHRAYA COLONY NANJAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0916345 1 0 0 0 0 0 75 83 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444252593 3780209000 23183 RAJESHWARI W/O SHANMUGUM NANJAYYANA KOTTIGE,HIRIYUR 394105 0 13 LT1 211 0.5000 0 6598 0 1 0 28 0 95 0 0 0 2770 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 100004587080 0 0 0 0 0 0 0 0 0 0 RAJESHWARI W/O SHANMUGUM,NANJAYYANA KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252594 2786257972 52555 RADHA W/O VEERESH NANJAYAIHNA KOTTIGE ASHRAYA COLONY 394105 0 13 LT1 211 0.5000 0 3559 52 1 0 3 0.9900 6 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 BC1972112 0 0 0 0 0 0 0 0 1 0 RADHA W/O VEERESH,NANJAYAIHNA KOTTIGE ASHRAYA COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-09-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444252595 5824321201 61841 RUBEENA BANU COLONY 394105 0 13 LT1 211 1 0 1203 0 1 0 3 1 -31 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 BC2992729 0 0 0 0 0 0 0 0 0 0 RUBEENA BANU,COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444252596 7343874000 21413 RENUKABAI HIRIYUR - 394105 167 13 LT1 211 0.1200 0 1842 32 1 0 3 0 -7 1 0 0 970 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100004588843 0 0 0 0 0 0 0 0 0 0 RENUKABAI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252597 0580127745 60186 LATHAMMA W.O MALLESH NANJAIYANA KOTTIGE 394105 0 13 LT1 211 0.5000 0 4174 41 1 0 3 0.9800 110 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 BD0919780 0 0 0 1 0 0 0 0 0 0 LATHAMMA W.O MALLESH,NANJAIYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0919780 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444252598 2897439111 4541542052 SUJATHA W/O UMESH NANJAYYANA KOTTIGE HIRIYUR 394105 0 13 LT1 211 0.4800 0 2121 58 1 0 3 1 373 1.7700 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111115591069 0 0 0 1 0 0 0 0 0 0 SUJATHA W/O UMESH,NANJAYYANA KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444252599 7833874000 18742 KAMALAMMA HIRIYUR - 394105 88 13 LT1 211 0.1600 0 312 0 1 0 28 0 8 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 999 100000948042 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252835 6549619000 23399 GEETHAMMA W/O JAYARAJ K.M,KOTTIGE HIRIYUR 394105 0 13 LT1 211 0.4800 0 7402 11 1 0 3 0 -53 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004588271 0 0 0 0 0 0 0 0 0 0 GEETHAMMA W/O JAYARAJ,K.M,KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252836 1333874000 19068 JARIN K.M .KOTTI HIRIYUR 394105 123 13 LT1 211 0.2400 0 7730 85 1 0 3 1 0 0 0 0 730 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111317540 0 0 0 0 0 0 0 0 0 0 JARIN,K.M .KOTTI HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444252837 3643874000 21376 MOHAMMED NAYAZ AHAMED HIRIYUR - 394105 152 13 LT1 211 0.1200 0 3770 64 1 0 3 0 232 1.1000 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004595215 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAYAZ AHAMED,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252838 1818400822 61159 ASMATH ASHRAYA COLONY NANJAIAHNA KOTTIGE 394105 0 13 LT1 211 0.5000 0 2934 67 1 0 3 0.9900 -4 5.5400 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 BC2804595 0 0 0 1 0 0 0 0 0 0 ASMATH,ASHRAYA COLONY NANJAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2804595 1 0 0 0 0 0 58.0800 64 2023-09-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444252839 4233874000 18612 PALANIYAMMA HIRIYUR - 394105 39 13 LT1 211 0.2400 0 9568 47 1 0 3 0 -1 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000949706 0 0 0 0 0 0 0 0 0 0 PALANIYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-09-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252840 3633874000 18693 SARASAMMA HIRIYUR - 394105 85 13 LT1 211 0.1600 0 6860 59 1 0 3 0 370 1.7200 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000950511 0 0 0 0 0 0 0 0 0 0 SARASAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-12-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252841 1033874000 18984 SMT RANGAMMA C/OSUBRAMANI HIRIYUR HIRIYUR 394105 116 13 LT1 211 0.2400 0 18163 87 1 0 3 0 28 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000950122 0 0 0 0 0 0 0 0 0 0 SMT RANGAMMA C/OSUBRAMANI,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252842 5954016932 62255 ANNAPOORNAMMA S.O MANJUNATHA T NANJAYYANA KOTTIGE , HIRIYURU 394105 0 13 LT1 211 0.4800 0 607 4 1 0 28 1 -40 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 111112076167 0 0 0 0 0 0 0 0 1 0 ANNAPOORNAMMA S.O MANJUNATHA T,NANJAYYANA KOTTIGE , HIRIYURU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252843 7543874000 21380 KALAVATHI BAI HIRIYUR - 394105 154 13 LT1 211 0.1200 0 3333 64 1 0 3 0 0 0 0 0 260 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004599207 0 0 0 0 0 0 0 0 0 0 KALAVATHI BAI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.7400 53 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252844 4643874000 10971 SALEEM TAJ X - 394105 3 13 LT1 211 1 0 6666 54 1 0 3 0 -166 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000946907A 0 0 0 0 0 0 0 0 0 0 SALEEM TAJ,X - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252845 5443874000 21386 SHAHIDA HIRIYUR - 394105 157 13 LT1 211 0.1200 0 2173 11 1 0 3 0 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004597156 0 0 0 0 0 0 0 0 0 0 SHAHIDA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252846 7554502638 61500 RANGAMMA W.O MANJANNA ASHRAYA COLONY NANJAIAHNA KOTTIGE 394105 0 13 LT1 211 0.5000 0 1032 7 1 0 3 0.6500 -35 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 BD1006984 0 0 0 0 0 0 0 0 0 0 RANGAMMA W.O MANJANNA,ASHRAYA COLONY NANJAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1444252847 1543874000 19370 NARASAMMA HIRIYUR HIRIYUR 394105 131 13 LT1 211 0.2400 0 6022 12 1 0 3 1 82 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 9999 111120343570 0 0 0 0 0 0 0 0 0 0 NARASAMMA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444252848 5955280280 61842 RUBEENA BANU ASHRAYA COLONY NANJAIAHNA KOTTIGE 394105 0 13 LT1 211 1 0 6586 163 1 0 3 0.9800 1290 10.2200 0 0 1200 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 BC2992730 0 0 0 2 0 0 0 0 0 0 RUBEENA BANU,ASHRAYA COLONY NANJAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1444252849 6656963808 60343 SUSHEELA W.O SARAVANA ASHRAYA COLONY NANJAYANA KOTTIGE 394105 0 13 LT1 211 0.5000 0 2345 1 1 0 28 1 -9 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111100066216 0 0 0 0 0 0 0 0 0 0 SUSHEELA W.O SARAVANA,ASHRAYA COLONY NANJAYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0891855 1 0 0 0 0 0 32.3300 42 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252850 8495185833 60293 NAGARATHNAMMA W.O THIPPESWAMY K M KOTTIGE ASHRAYA COLONY 394105 0 13 LT1 211 0.5000 0 2068 30 1 0 3 0.9000 -8 0 0 0 220 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0919485 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W.O THIPPESWAMY,K M KOTTIGE ASHRAYA COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0919485 1 0 0 0 0 0 20.7500 31 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444252851 1027003821 51457 SHABINA W/O DADAPEER ASHRAYA COLONY NANJAYYANA KOTTIGE 394105 0 13 LT1 211 0.5000 0 4924 0 1 0 28 1 -130 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111111245097 0 0 0 0 0 0 0 0 1 0 SHABINA W/O DADAPEER,ASHRAYA COLONY NANJAYYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252852 6643874000 21373 RAHAMATH UNNISSA HIRIYUR - 394105 151 13 LT1 211 0.1200 0 3841 0 1 0 28 0 -46 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004589409 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISSA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252853 3043874000 18503 KAVITHA HIRIYUR - 394105 47 13 LT1 211 0.2400 0 19745 178 1 0 3 0 6 0 0 0 1690 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100000947226 0 0 0 0 0 0 0 0 0 0 KAVITHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252854 1043874000 18505 UMA HIRIYUR - 394105 49 13 LT1 211 0.2400 0 4740 0 1 0 28 0 -60 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999 100000948461A 0 0 0 0 0 0 0 0 0 0 UMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252855 4633874000 18694 NAGALAXMI HIRIYUR - 394105 84 13 LT1 211 0.1600 0 1650 0 1 0 28 0 -44 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000948460 0 0 0 0 0 0 0 0 0 0 NAGALAXMI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252856 7043874000 22178 PUTTAMMA HIRIYUR - 394105 172 13 LT1 211 0.4800 0 261 0 1 0 28 1 5928 48.1600 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111111668503 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD1036154 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252857 5133874000 18561 KHURSHIDABI HIRIYUR - 394105 44 13 LT1 211 0.2400 0 8934 39 1 0 3 0 284 2.3600 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000947123 0 0 0 0 0 0 0 0 0 0 KHURSHIDABI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252858 5643874000 20852 MANJULAMMA HIRIYUR - 394105 143 13 LT1 211 1 0 5412 25 1 0 3 0 178 2.3700 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004597404 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252859 1533874000 18523 ZAREENABANU HIRIYUR - 394105 77 13 LT1 211 0.2400 0 19392 107 1 0 3 0 -6 0 0 0 230 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000946918 0 0 0 0 0 0 0 0 0 0 ZAREENABANU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252549 8439954158 60007 RAJAMANI C SO CHINNARAJU K M KOTTIGE DC COLONY 394105 0 13 LT1 211 0.5000 0 2760 52 1 0 3 0.9500 1542 12.3400 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 100000 BD0880991 0 0 0 2 0 0 0 0 0 0 RAJAMANI C SO CHINNARAJU,K M KOTTIGE DC COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444252550 9784099022 51215 VENKATAMMA W/O SATHYABOVI NANJAYANA KOTTIGE 394105 0 13 LT1 211 0.2500 0 3632 12 1 0 3 1 19 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111111277197 0 0 0 1 0 0 0 0 1 0 VENKATAMMA W/O SATHYABOVI,NANJAYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-12-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1444252551 8433874000 18736 MUBINA HIRIYUR - 394105 112 13 LT1 211 0.2400 0 12578 135 1 0 3 0 392 1.8400 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000947117 0 0 0 0 0 0 0 0 0 0 MUBINA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252552 8443874000 13976 BHAGYAMMA XXX - 394105 9 13 LT1 211 0.2400 0 4946 95 1 0 3 0 0 0 0 0 300 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000946908A 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,XXX - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252553 8453764391 60345 SHAZADBI W.O NOORULLA ASHRAYA COLONY NANJAYANA KOTTIGE 394105 0 13 LT1 211 0.5000 0 2763 57 1 0 3 0.8300 641 5.0400 0 0 620 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD0891858 0 0 0 0 0 0 0 0 0 0 SHAZADBI W.O NOORULLA,ASHRAYA COLONY NANJAYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0891858 1 0 0 0 0 0 25.6700 36 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444252554 8143874000 18559 BHEEMAKKA HIRIYUR - 394105 68 13 LT1 211 0.2400 0 8157 60 1 0 3 0 39 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000948045 0 0 0 0 0 0 0 0 0 0 BHEEMAKKA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252555 9277185024 51511 MANJULAMMA W/O CHANDRAPPA ASHRAYA COLONY , NANJAYYANA KOTTIGE 394105 0 13 LT1 211 0.5000 0 6963 60 1 0 3 1 94 0 0 0 670 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111263349 0 0 0 0 0 0 0 0 1 0 MANJULAMMA W/O CHANDRAPPA,ASHRAYA COLONY , NANJAYYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1444252556 8159162019 60851 H.S ASHWINI WO SATHYANARAYANA CHAR KM KOTTIGE,D C COLONY 394105 0 13 LT1 211 0.5000 0 4130 54 1 0 3 0.9800 -7 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 10000 BD0880638 0 0 0 0 0 0 0 0 0 0 H.S ASHWINI WO SATHYANARAYANA CHAR,KM KOTTIGE,D C COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0880638 1 0 0 0 0 0 46 56 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444252557 7233874000 18631 RATHANAMMA HIRIYUR - 394105 23 13 LT1 211 0.2400 0 12271 61 1 0 3 0 40 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000949915 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2024-01-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252558 7243874000 18553 KENCHAMANI HIRIYUR - 394105 63 13 LT1 211 0.2400 0 6865 0 1 0 3 0 -66 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000947230 0 0 0 0 0 0 0 0 0 0 KENCHAMANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252559 8243874000 18552 SHAKILABANU HIRIYUR - 394105 62 13 LT1 211 0.2400 0 7865 28 1 0 3 0 0 1 0 0 360 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000947018 0 0 0 0 0 0 0 0 0 0 SHAKILABANU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252560 8233874000 18619 SANJIDA HIRIYUR - 394105 37 13 LT1 211 0.2400 0 6877 58 1 0 3 0 -13 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000948243 0 0 0 0 0 0 0 0 0 0 SANJIDA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252561 7933874000 18678 MANI HIRIYUR - 394105 15 13 LT1 211 0.2400 0 15008 219 1 0 3 0 1629 7.6700 0 0 690 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000947019A 0 0 0 0 0 0 0 0 0 0 MANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252562 7643874000 21372 MUBINA TAJ HIRIYUR - 394105 150 13 LT1 211 0.1200 0 6372 0 1 0 28 0 15 0 0 0 750 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112887250 0 0 0 0 0 0 0 0 0 0 MUBINA TAJ,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252563 5507258000 22824 Manjamma w/o Ramesh K.M.KOTTEGE 394105 0 13 LT1 211 0.4800 0 11915 90 1 0 3 0 1 0 0 0 1170 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100004587665 0 0 0 0 0 0 0 0 0 0 Manjamma w/o Ramesh,K.M.KOTTEGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 81.0900 89 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252564 3593864488 52704 SHAKEELA BANU W/O ALLABHAKSHI K.M.KOTTIGE 394105 0 13 LT1 211 0.5000 0 5153 57 1 0 3 1 153 1 0 0 290 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111307261 0 0 0 0 0 0 0 0 1 0 SHAKEELA BANU W/O ALLABHAKSHI,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444252565 0086079895 59024 TRIVENI W/O HANUMANTHARAYA NANJAYAIAHNA KOTTIGE 394105 0 13 LT1 211 0.5000 0 2508 0 1 0 3 1 24 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111111243761 0 0 0 0 0 0 0 0 1 0 TRIVENI W/O HANUMANTHARAYA,NANJAYAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2294092 1 0 0 0 0 0 16.9200 27 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444252566 3405719000 23358 SAJILLA W/O PARUK NAJAYYANA KOTTIGE HIRIYUR 394105 0 13 LT1 211 1 0 485 64 1 0 3 0.9100 0 1 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 67458755 0 0 0 1 0 0 0 0 0 0 SAJILLA W/O PARUK,NAJAYYANA KOTTIGE HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444252567 8543874000 21379 SHAHIDA UNNISSA HIRIYUR - 394105 153 13 LT1 211 0.1200 0 6690 0 1 0 28 0 -74 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004589567 0 0 0 0 0 0 0 0 0 0 SHAHIDA UNNISSA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252568 9668404850 52559 UMADEVI W/O NARASINGA RAO NANJAYAIHNA KOTTIGE 394105 0 13 LT1 211 0.5000 0 4295 86 1 0 3 0.9800 -2 1.5600 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 BC1972113 0 0 0 2 0 0 0 0 1 0 UMADEVI W/O NARASINGA RAO,NANJAYAIHNA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC1972113 1 0 0 0 0 0 53 58 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1444252569 4719417752 64878 Sri.NAGARAJA.T BIN THIPPESWAMY ASHRAYA COLONY NANJAYANA KOTTIGE,HIRIYUR 394105 0 13 LT1 211 1 0 1553 68 1 0 3 0.6700 0 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 67481494 0 0 0 1 0 0 0 0 1 0 Sri.NAGARAJA.T BIN THIPPESWAMY,ASHRAYA COLONY NANJAYANA KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1444252570 3107406000 22223 HANUMAKKA W/O THIPPESWAMY K.M.KOTTIGE 394105 421 13 LT1 211 0.4800 0 3268 0 1 0 28 0 -52 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004593783 0 0 0 0 0 0 0 0 0 0 HANUMAKKA W/O THIPPESWAMY,K.M.KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252571 6633874000 18696 KENCHAPPA HIRIYUR - 394105 82 13 LT1 211 0.1600 0 6185 65 1 0 3 0 1820 15.2500 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000948463 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252572 9969001045 52545 LAKSHMI W/O RAJANNA ASHRAYA COLONY 394105 0 13 LT1 211 1 0 5169 0 1 0 28 1 24 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111111280596 0 0 0 0 0 0 0 0 1 0 LAKSHMI W/O RAJANNA,ASHRAYA COLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC1971353 1 0 0 0 0 0 75 83 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252573 9759793441 60069 MUSTHAR UNNISA WO MAHAMAD ALI SAB N J KOTTIGE 394105 0 13 LT1 211 1 0 2240 0 1 0 28 1 2515 22.1400 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111111298429 0 0 0 0 0 0 0 0 0 0 MUSTHAR UNNISA WO MAHAMAD ALI SAB,N J KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0883353 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252574 4733874000 18622 THRIVENI HIRIYUR - 394105 31 13 LT1 211 0.2400 0 2250 0 1 0 28 0 -38 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000949705 0 0 0 0 0 0 0 0 0 0 THRIVENI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252575 4723788281 59907 BALAMMA W/O KADURAPPA N.J.KOTTIGE2 394105 0 13 LT1 211 1 0 4312 76 1 0 3 0.9800 60 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 BC2499979 0 0 0 1 0 0 0 0 0 0 BALAMMA W/O KADURAPPA,N.J.KOTTIGE2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2499979 1 0 0 0 0 0 42.9200 53 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1444252576 7143874000 18554 RESHMA HIRIYUR - 394105 64 13 LT1 211 0.2400 0 4053 39 1 0 3 0 76 1 0 0 260 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000948665 0 0 0 0 0 0 0 0 0 0 RESHMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252577 7633874000 19336 BOUDAN B/NSHAPISABU HIRIYUR NG KOTGE 394105 127 13 LT1 211 0.6000 0 3236 51 1 0 3 0 -4 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000948666 0 0 0 0 0 0 0 0 0 0 BOUDAN B/NSHAPISABU,HIRIYUR NG KOTGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252578 8951893042 60379 DEEPA W.O MANJUNATHA NAIK ASHRAYA COLONY NANJAYYANA KOTTIGE 394105 0 13 LT1 211 0.5000 0 3519 66 1 0 3 0.9500 66 0 0 0 250 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0919482 0 0 0 1 0 0 0 0 0 0 DEEPA W.O MANJUNATHA NAIK,ASHRAYA COLONY NANJAYYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0919482 1 0 0 0 0 0 75 83 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444252579 8959242074 51465 SHARADAMMA W/O THIPPESWAMY ASHRAYA COLONY , NANJAYYANA KOTTIGE 394105 0 13 LT1 211 0.5000 0 5597 67 1 0 3 1 8 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111111333955 0 0 0 1 0 0 0 0 1 0 SHARADAMMA W/O THIPPESWAMY,ASHRAYA COLONY , NANJAYYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1444252580 8966046488 62158 RABIYA BANU W.O MOHAMED ALI NANJAIAHAN KOTTIGE,HIRIYUR 394105 0 13 LT1 211 0.4800 0 1920 17 1 0 3 0.6800 32 0 0 0 720 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.720 (ignore if paid) 0 999999 BC3069178 0 0 0 0 0 0 0 0 1 0 RABIYA BANU W.O MOHAMED ALI,NANJAIAHAN KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444252581 9574417207 60767 SHAHEEN W.O SUBAN SAB NANJAIAHNA KOTTIGE 394105 0 13 LT1 211 0.5000 0 901 23 1 0 3 0.9700 -7 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 10000 BD0932334 0 0 0 1 0 0 0 0 0 0 SHAHEEN W.O SUBAN SAB,NANJAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1444252582 7133874000 18598 VASUDA HIRIYUR - 394105 42 13 LT1 211 0.2400 0 2474 0 1 0 28 0 4278 36.1200 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000949917 0 0 0 0 0 0 0 0 0 0 VASUDA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252583 4203263341 58528 SHABINA BANU W/O MOHAMMED SHAFI ULLA ASHRAYA COLONY NANJAYANA KOTTIGE 394105 0 13 LT1 211 1 0 4182 0 1 0 28 1 334 4.5200 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 111111247772 0 0 0 0 0 0 0 0 1 0 SHABINA BANU W/O MOHAMMED SHAFI ULLA,ASHRAYA COLONY NANJAYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2137734 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252584 8343874000 21412 MANJAMMA HIRIYUR - 394105 166 13 LT1 211 0.1200 0 5485 130 1 0 3 0 253 1.1800 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100004598441 0 0 0 0 0 0 0 0 0 0 MANJAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252585 4206737185 64563 Smt.G.C.RAJESHWARI W.O E.RANGASWAMY K M KOTTIGE,HIRIYUR 394105 0 13 LT1 211 1 0 228 0 1 0 28 1 -77 0 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 999999 111120411309 0 0 0 0 0 0 0 0 1 0 Smt.G.C.RAJESHWARI W.O E.RANGASWAMY,K M KOTTIGE,HIRIYUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252586 7033874000 18716 SHANTHI HIRIYUR - 394105 93 13 LT1 211 0.2400 0 8412 118 1 0 3 0.9700 0 1.0300 0 0 490 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BD1037743 0 0 0 1 0 0 0 0 0 0 SHANTHI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1444252587 4095163278 60427 ANGANAVADI KARYAKARTHE SCHOOL ASHRAYA COLONY NANJAIAHNA KOTTIGE 394105 0 13 LT1 211 0.5000 0 303 2 1 0 3 0.9900 1794 15.7500 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 0 99999 BD0896714 0 0 0 0 0 0 0 0 0 0 ANGANAVADI KARYAKARTHE SCHOOL,ASHRAYA COLONY NANJAIAHNA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444252588 8033874000 18717 SABIYA KWASAR HIRIYUR - 394105 92 13 LT1 211 0.2400 0 2588 19 1 0 3 0 553 2.6600 0 0 0 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 0 9999999 100000947016 0 0 0 0 0 0 0 0 0 0 SABIYA KWASAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2025-11-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444252589 6489848520 51826 JAIMILABI W/O MAHABOOB ASHRAYA COLONY,NANJAYYANA KOTTIGE 394105 0 13 LT1 211 1 0 5650 85 1 0 3 1 68 0 0 0 1210 3941 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14008906 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111242048 0 0 0 0 0 0 0 0 1 0 JAIMILABI W/O MAHABOOB,ASHRAYA COLONY,NANJAYYANA KOTTIGE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-09-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444252590 7333874000 18755 NAGINA HIRIYUR - 394105 0 13 LT1 211 0.1600 0 7223 102 1 0 3 0 112 0 0 0 1550 3941 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14008906 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 100000948670 0 0 0 0 0 0 0 0 0 0 NAGINA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2024-02-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0