1447624051 2799474000 10377 K.KALIYANNA GOWNDER --HIRIYUR - 394103 167 4 LT1 211 0.2400 0 5738 67 1 0 3 0 1 2.0600 0 0 870 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000949834 0 0 0 0 0 0 0 0 0 0 K.KALIYANNA GOWNDER,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623884 2789474000 6366 KANAN B/N NARASIMHAYA - - - - 394103 86 4 LT1 211 0.1800 0 6069 59 1 0 3 0 0 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000946942 0 0 0 0 0 0 0 0 0 0 KANAN B/N NARASIMHAYA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623905 2753020055 65710 Smt.SHAKUNTHALAMMA W.O GOPALAREDDY POUDIYAMMA TEMPLE ROAD HIRIYUR 394103 0 4 LT1 211 1 0 634 13 1 0 3 0.8100 -43 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 68273202 0 0 0 0 0 0 0 0 1 0 Smt.SHAKUNTHALAMMA W.O GOPALAREDDY,POUDIYAMMA TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447623898 2689474000 7259 K NATESH B/N RANGASWAMY - - - - 394103 24 4 LT1 211 0.9600 0 23747 158 1 0 3 0 233 1.8300 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 100000 100000952321A 0 0 0 0 0 0 0 0 0 0 K NATESH B/N RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623899 2665770585 58748 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD7 394103 0 4 LT1 211 1 0 14902 112 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 BC2205694 0 0 0 1 0 0 0 0 0 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD7 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2205694 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447623949 9200574000 2127 P.KALIYAPPA - - - - 394103 56 4 LT1 211 0.1200 0 5009 69 1 0 3 0 -12 1 0 0 480 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100000952317A 0 0 0 0 0 0 0 0 0 0 P.KALIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623947 9199474000 8045 NARAHARI SHASTRY B L - - - - 394103 152 4 LT1 211 0.2400 0 3437 22 1 0 3 0 -1 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100004599567 0 0 0 0 0 0 0 0 0 0 NARAHARI SHASTRY B L,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624052 9188510267 66751 KUMAR N BIN H V NARAYANAPPA TAGORE ROAD HIRIYUR 394103 0 4 LT1 211 1 0 412 25 1 0 3 0.8400 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 0 68275671 0 0 0 0 0 0 0 0 1 0 KUMAR N BIN H V NARAYANAPPA,TAGORE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447623953 9100574000 10430 K.R. SUBRAMANYAM B/N KARA --HIRIYUR - 394103 168 4 LT1 211 0.2400 0 2272 38 1 0 3 0.9600 54 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 BD1145945 0 0 0 1 0 0 0 0 0 0 K.R. SUBRAMANYAM B/N KARA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447623956 9099474000 6660 MARAPPAN P S/O PERIYAPPA REDDY - - - - 394103 0 4 LT1 211 1 0 2838 18 1 0 3 0.9300 -66 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 10000 BC2973222 0 0 0 0 0 0 0 0 0 0 MARAPPAN P S/O PERIYAPPA REDDY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447623924 9017260237 59785 AMAVASYE GOWNDER S/O CHINNAPPA GOWNDER MURUGAN TEMPLE 394103 0 4 LT1 211 1 0 6425 50 1 0 3 0.9700 385 3.3100 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 BC2495450 0 0 0 2 0 0 0 0 1 0 AMAVASYE GOWNDER S/O CHINNAPPA GOWNDER,MURUGAN TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2495450 1 0 0 0 0 0 58.2500 64 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447623993 9000574000 2450 PALANIYAPA - - - - 394103 67 4 LT1 211 0.2800 0 4480 18 1 0 3 0 -13 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000947146 0 0 0 0 0 0 0 0 0 0 PALANIYAPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623992 8999474000 5914 CHINNAPPA B/N NAJIYAPAGOUNDER - - - - 394103 30 4 LT1 211 0.2400 0 7785 111 1 0 3 0 3 1 0 0 730 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000952952A 0 0 0 0 0 0 0 0 0 0 CHINNAPPA B/N NAJIYAPAGOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623985 8989474000 3750 S RAMASWAMY - - - - 394103 70 4 LT1 211 0.1600 0 14818 80 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000946941 0 0 0 0 0 0 0 0 0 0 S RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624087 8954832462 58745 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD10 394103 0 4 LT1 211 1 0 5309 42 1 0 3 0.9700 -109 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 BC2205700 0 0 0 0 0 0 0 0 0 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD10 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2205700 1 0 0 0 0 0 60 66 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447623964 8899474000 17983 K.RAVICHANDRANNA HIRIYUR - 394103 186 4 LT1 211 1 0 12870 91 1 0 3 0 -3 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000949840 0 0 0 0 0 0 0 0 0 0 K.RAVICHANDRANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623968 8889474000 4089 KARUPAIYAMMA - - - - 394103 120 4 LT1 211 0.2400 0 8844 55 1 0 3 0 -159 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 100000 100000950045A 0 0 0 0 0 0 0 0 0 0 KARUPAIYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624037 8789474000 20739 THANGAYAMAL HIRIYUR - 394103 197 4 LT1 211 0.4800 0 2758 15 1 0 3 0 2 0 0 0 520 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004590748 0 0 0 0 0 0 0 0 0 0 THANGAYAMAL,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623977 8699474000 3792 CHINNATHAMBI BIN KARUPANNAGOUNDAR - - - - 394103 55 4 LT1 211 0.1600 0 2309 9 1 0 3 0 18 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000952220A 0 0 0 0 0 0 0 0 0 0 CHINNATHAMBI BIN KARUPANNAGOUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623974 8689474000 9870 CHELLAMMA C/O BHALEKAYI MUTTU SWAMY --HIRIYUR - 394103 158 4 LT1 211 0.4800 0 7074 121 1 0 3 0.9000 0 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 BC2992038 0 0 0 2 0 0 0 0 0 0 CHELLAMMA C/O BHALEKAYI MUTTU SWAMY,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447624073 8650727165 64594 SHAMSHAD BI W O MOHAMMED ALI POUDIYAMMANA TEMPLE ROAD 394103 0 4 LT1 211 1 0 2603 54 1 0 3 0.9200 0 0 0 0 270 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 999999 67465600 0 0 0 1 0 0 0 0 1 0 SHAMSHAD BI W O MOHAMMED ALI,POUDIYAMMANA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447624045 8599474000 2471 S RAMMU - - - - 394103 77 4 LT1 211 0.2800 0 5268 31 1 0 3 0.9800 110 1 0 0 340 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0877564 0 0 0 2 0 0 0 0 0 0 S RAMMU,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0877564 1 0 0 0 0 0 27.3300 37 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447624042 8589474000 3005 KANDASWAMY B/N KUPPASWAMY - - - - 394103 99 4 LT1 211 0.1200 0 2650 0 1 0 28 0 1978 18.1100 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 100000 100000956450A 0 0 0 0 0 0 0 0 0 0 KANDASWAMY B/N KUPPASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623948 8499474000 20238 S.SANTHOSH HIRIYUR - 394103 194 4 LT1 211 1 0 8017 46 1 0 3 0 -7 0 0 0 790 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100004600296 0 0 0 0 0 0 0 0 0 0 S.SANTHOSH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623957 8399474000 2479 V S GOVINDARAJU - - - - 394103 80 4 LT1 211 0.6000 0 6283 72 1 0 3 0.9500 245 1.6800 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 9999 BD1057318 0 0 0 2 0 0 0 0 0 0 V S GOVINDARAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447623955 8398901249 58750 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD4 394103 0 4 LT1 211 1 0 4493 127 1 0 3 0.9500 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 BC2209750 0 0 0 2 0 0 0 0 0 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2209750 1 0 0 0 0 0 35.8300 46 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447623937 8299474000 4621 M VELU SWAMY - - - - 394103 81 4 LT1 211 0.2400 0 4537 62 1 0 3 0 158 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000947145 0 0 0 0 0 0 0 0 0 0 M VELU SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623926 8200574000 9664 * --HIRIYUR - 394103 157 4 LT1 211 0.2400 0 7322 48 1 0 3 1 -510 1 0 0 0 3941 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 2014-06-01 110000791018 0 0 0 2 0 0 0 0 0 0 *,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447623920 8199474000 4620 M VELU SWAMY - - - - 394103 82 4 LT1 211 0.2400 0 3363 0 1 0 3 1 -8 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 110000777399 0 0 0 0 0 0 0 0 0 0 M VELU SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2024-08-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447624038 8099474000 9504 G.MURUGESHAN BIN V.N.GOVINDHARAJU - - NEAR PADIAMMA TEMPLE- - 394103 59 4 LT1 211 2 0 15540 88 1 0 3 0 20 0 0 0 280 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000952119A 0 0 0 0 0 0 0 0 0 0 G.MURUGESHAN BIN V.N.GOVINDHARAJU,- - NEAR PADIAMMA TEMPLE- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623981 7989474000 5732 K.SUBRAMANIAM - - - - 394103 118 4 LT1 211 0.2400 0 3948 55 1 0 3 0 112 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008904 0 9999999 100000952412A 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANIAM,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624085 7943809238 MANJUNATHA S/O KARPANNA GOWNDER POUDIYAMMA TEMPLE ROAD 394103 0 4 LT1 211 2 0 5439 48 1 0 3 1 -3 3.4700 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 100004589925D 0 0 0 2 0 0 0 0 1 0 MANJUNATHA S/O KARPANNA GOWNDER,POUDIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1447623939 7899474000 4223 CHINATHAMBI B/N KARUPANAGOUNDER - - - - 394103 93 4 LT1 211 0.1600 0 1005 0 1 0 28 1 -27 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 111000290033 0 0 0 0 0 0 0 0 0 0 CHINATHAMBI B/N KARUPANAGOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624060 7889474000 1052 KATHOOYAMMA - - - - 394103 95 4 LT1 211 0.1600 0 6700 37 1 0 3 1 33 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 110000777926 0 0 0 0 0 0 0 0 0 0 KATHOOYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447623918 7840714374 62009 A.MANJULA W.O ARMUGAM POUDIYAMMA TEMPLE ROAD,HIRIYUR TOWN 394103 0 4 LT1 211 1 0 111 5 1 0 3 0.9700 -7 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 BC3054162 0 0 0 0 0 0 0 0 0 0 A.MANJULA W.O ARMUGAM,POUDIYAMMA TEMPLE ROAD,HIRIYUR TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447623962 7799474000 10212 SMT CHALLAMMA --HIRIYUR - 394103 164 4 LT1 211 0.2400 0 2754 57 1 0 3 0.6100 0 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 BD0862980 0 0 0 0 0 0 0 0 0 0 SMT CHALLAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0862980 1 0 0 0 0 0 17.8300 28 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447623976 7789474000 4941 ARMUGAM - - - - 394103 143 4 LT1 211 0.2400 0 7080 63 1 0 3 0 0 0 0 0 270 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004599159 0 0 0 0 0 0 0 0 0 0 ARMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624027 7689474000 8215 K MANI B/N KANDASWAMY - - - - 394103 102 4 LT1 211 1 0 3909 65 1 0 3 0.9500 78 1 0 0 400 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.400 (ignore if paid) 0 9999 BC2140348 0 0 0 0 0 0 0 0 0 0 K MANI B/N KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447623931 7599474000 8758 PERUMAL - - - - 394103 148 4 LT1 211 0.2000 0 4237 43 1 0 3 0 1 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100004588810 0 0 0 0 0 0 0 0 0 0 PERUMAL,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623928 7589474000 5419 SARASWATHI C/O KUPPASWAMY - - - - 394103 33 4 LT1 211 0.2000 0 4550 26 1 0 3 0 74 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 99999 100000952954A 0 0 0 0 0 0 0 0 0 0 SARASWATHI C/O KUPPASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623989 7546386872 61602 R PALANIYAPPA GOWNDAR POUDIYAMMA TEMPLE ROAD 394103 0 4 LT1 211 1 0 2086 22 1 0 3 0.9900 1 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 BC2919808 0 0 0 1 0 0 0 0 0 0 R PALANIYAPPA GOWNDAR,POUDIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447623938 7489474000 4893 JAYAMMA M W/O RAMASWAMY - - - - 394103 39 4 LT1 211 0.2400 0 4570 19 1 0 3 0.9900 65 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 BD0863620 0 0 0 1 0 0 0 0 0 0 JAYAMMA M W/O RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0863620 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447624035 7464782294 58740 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD8 394103 0 4 LT1 211 1 0 6149 89 1 0 3 0.9700 0 0 0 0 840 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2205699 0 0 0 1 0 0 0 0 0 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD8 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2205699 1 0 0 0 0 0 31.8300 42 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447624025 7360705617 51277 MOHAN SUNDAR S/O NELLAPPA GOWDAR BEHIND GANESH TEMPLE VEGETABLE MARKET ROAD 394103 0 4 LT1 211 1 0 309 1 1 0 3 1 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 111000164989 0 0 0 0 0 0 0 0 1 0 MOHAN SUNDAR S/O NELLAPPA GOWDAR,BEHIND GANESH TEMPLE VEGETABLE MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447624110 7299474000 3259 H D KALANDER - - - - 394103 28 4 LT1 211 0.3200 0 6804 8 1 0 3 0 -38 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000952532 0 0 0 0 0 0 0 0 0 0 H D KALANDER,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623925 7200574000 4399 AMAVASSE - - - - 394103 46 4 LT1 211 0.2800 0 4214 118 1 0 3 1 316 1.6000 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 24 0 14008904 0 999999 111117335453 0 0 0 0 0 0 0 0 0 0 AMAVASSE,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1447623922 7199474000 4714 CHELAPPA B/N CHELLAPPA - - - - 394103 83 4 LT1 211 0.2000 0 6682 0 1 0 28 1 3823 34.3800 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 111000281873 0 0 0 0 0 0 0 0 0 0 CHELAPPA B/N CHELLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623988 7169602944 51278 MOHAN SUNDAR S/O NELLAPPA GOWDAR BEHIND GANESH TEMPLE VEGETABLE MARKET ROAD 394103 0 4 LT1 211 1 0 5812 80 1 0 3 1 0 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 110000776340 0 0 0 1 0 0 0 0 1 0 MOHAN SUNDAR S/O NELLAPPA GOWDAR,BEHIND GANESH TEMPLE VEGETABLE MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623986 7155219000 23525 CHANDRAMMA W/O NAGARAJU PODIYAMMA TEPLE ROAD HIRIYUR 394103 0 4 LT1 211 1 0 8631 90 1 0 3 0 35 0 0 0 280 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 7155219213 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O NAGARAJU,PODIYAMMA TEPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-12-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623942 7100574000 5335 N RAMMU - - - - 394103 69 4 LT1 211 0.2400 0 5432 0 1 0 3 0 -78 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000947152 0 0 0 0 0 0 0 0 0 0 N RAMMU,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623940 7099474000 4930 G M NIJA LINGAPA B/N G MALLAYA - - - - 394103 73 4 LT1 211 0.6400 0 7954 42 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100004589160 0 0 0 0 0 0 0 0 0 0 G M NIJA LINGAPA B/N G MALLAYA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623923 6999474000 7207 S N PADMAVATHI C/O H N VENKATESHA MURTHY XX - 394103 17 4 LT1 211 0.4800 0 11952 93 1 0 3 0 82 0 0 0 1050 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000952535 0 0 0 0 0 0 0 0 0 0 S N PADMAVATHI C/O H N VENKATESHA MURTHY,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623958 6989474000 5684 K MALESH - - - - 394103 87 4 LT1 211 0.2000 0 7320 67 1 0 3 0 176 1 0 0 370 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100004597625 0 0 0 0 0 0 0 0 0 0 K MALESH,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623894 6899474000 1944 P N GOVINDARAJU - - - - 394103 64 4 LT1 211 0.1200 0 3690 50 1 0 3 0 155 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 100000 100000950051A 0 0 0 0 0 0 0 0 0 0 P N GOVINDARAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623961 6889474000 2819 N. RAJAGOWPPALA CHAR - - - - 394103 134 4 LT1 211 0.4800 0 2115 5 1 0 3 0.9900 -17 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 BC2276046 0 0 0 0 0 0 0 0 0 0 N. RAJAGOWPPALA CHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2276046 1 0 0 0 0 0 20.7500 31 2023-09-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447624083 6819451018 62989 MARAPPAN S.O PERIYAPPA REDDY TAGORE ROAD,HIRIYUR 1 394103 0 4 LT1 211 1 0 2371 40 1 0 3 1 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 111115275609 0 0 0 1 0 0 0 0 0 0 MARAPPAN S.O PERIYAPPA REDDY,TAGORE ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1447624079 6799474000 4790 RANGEGOUDA B/N KUPPANNA GOUDA - - - - 394103 20 4 LT1 211 0.1200 0 7876 28 1 0 3 0 11 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000952736 0 0 0 0 0 0 0 0 0 0 RANGEGOUDA B/N KUPPANNA GOUDA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623945 6789474000 12661 R.SHEKIM --HIRIYUR - 394103 178 4 LT1 211 0.2000 0 1853 37 1 0 3 1 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 9999 111116368760 0 0 0 1 0 0 0 0 0 0 R.SHEKIM,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623933 6689474000 6568 ANDIYAPPA - - - - 394103 105 4 LT1 211 0.2000 0 5281 80 1 0 3 0.9800 -21 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 BD0880709 0 0 0 2 0 0 0 0 0 0 ANDIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0880709 1 0 0 0 0 0 59.0800 65 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447623901 6599474000 4783 GOPALREDDY - - - - 394103 58 4 LT1 211 0.2000 0 3992 27 1 0 3 0 85 1 0 0 280 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000946934 0 0 0 0 0 0 0 0 0 0 GOPALREDDY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623902 6589474000 12090 CHINNA POONU --HIRIYUR - 394103 176 4 LT1 211 0.2000 0 4192 44 1 0 3 0 -3 1 0 0 210 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004598172 0 0 0 0 0 0 0 0 0 0 CHINNA POONU,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623912 6499474000 4905 THAMILARASI - - - - 394103 53 4 LT1 211 0.6000 0 13771 88 1 0 3 0 -156 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000952118 0 0 0 0 0 0 0 0 0 0 THAMILARASI,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623909 6489474000 19158 K.ARMUGHA HIRIYUR HIRIYUR 394103 189 4 LT1 211 0.4800 0 5239 15 1 0 3 0 -27 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000949835 0 0 0 0 0 0 0 0 0 0 K.ARMUGHA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624090 6399474000 9140 H.D. KALUNDUR - - - - 394103 32 4 LT1 211 0.2400 0 2991 0 1 0 3 0 835 7.3700 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 24 0 14008904 0 99999 100000952531A 0 0 0 0 0 0 0 0 0 0 H.D. KALUNDUR,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624101 6299474000 4662 K.SUBRAMANI - - - - 394103 111 4 LT1 211 0.2400 0 7340 10 1 0 3 0 -130 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 99999 100004588152A 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623936 6292761016 64194 PERUMAYAMMA W.O KANDASWAMY SHREE POUDIYAMMA TEMPLE ROAD,HIRIYUR 394103 0 4 LT1 211 1 0 897 15 1 0 3 0.9900 34 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 53340819 0 0 0 0 0 0 0 0 1 0 PERUMAYAMMA W.O KANDASWAMY,SHREE POUDIYAMMA TEMPLE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447623913 6205147189 58155 KUPPANNA S/O ADIYAPPA TAGUR ROAD 394103 0 4 LT1 211 1 0 8567 66 1 0 3 0.8800 196 1.7900 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 BC2104714 0 0 0 1 0 0 0 0 1 0 KUPPANNA S/O ADIYAPPA,TAGUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2104714 1 0 0 0 0 0 54.4200 60 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447623911 6200574000 2792 SHADIAMMA - - - - 394103 48 4 LT1 211 0.1600 0 9462 63 1 0 3 1 -172 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 111000278042 0 0 0 0 0 0 0 0 0 0 SHADIAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447623908 6199474000 1325 PUTTAMMA C WO H EKANTHAPPA - - - - 394103 142 4 LT1 211 0.2000 0 8166 12 1 0 3 0 136 1.3100 0 0 790 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000949836 0 0 0 0 0 0 0 0 0 0 PUTTAMMA C WO H EKANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624065 6100574000 10158 BHAGYAMMA --HIRIYUR - 394103 161 4 LT1 211 0.2400 0 4419 42 1 0 3 0 -198 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 99999 100000946937A 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624063 6099474000 9040 MANIKYA - - - - 394103 132 4 LT1 211 0.2500 0 4256 23 1 0 3 0 -19 0 0 0 250 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000947143 0 0 0 0 0 0 0 0 0 0 MANIKYA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624075 5999474000 4904 THAMILARASI - - - - 394103 52 4 LT1 211 0.6000 0 8502 65 1 0 3 1 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 110000805493 0 0 0 0 0 0 0 0 0 0 THAMILARASI,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2589474 1 0 0 0 0 0 52 57 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447624070 5989474000 5734 NOOR JAHN - - - - 394103 74 4 LT1 211 1 0 11239 58 1 0 3 0 -1104 0 0 0 210 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004596774 0 0 0 0 0 0 0 0 0 0 NOOR JAHN,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623910 5899474000 6107 SUBRAMANI - - - - 394103 65 4 LT1 211 0.2000 0 8235 71 1 0 3 0 216 1.7200 0 0 280 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000947148 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623906 5889474000 6213 P. MARUTHI - - - - 394103 107 4 LT1 211 0.4800 0 10311 143 1 0 3 0 349 1.7600 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100004596863 0 0 0 0 0 0 0 0 0 0 P. MARUTHI,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623897 5799474000 3003 VENKATAPPA XX - 394103 19 4 LT1 211 0.2800 0 14101 38 1 0 3 0 -54 0 0 0 790 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000952734 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623900 5792021576 62988 MARAPPAN S.O PERIYAPPA REDDY TAGORE ROAD,HIRIYUR 394103 0 4 LT1 211 1 0 5080 96 1 0 3 1 -1 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 111115275601 0 0 0 0 0 0 0 0 1 0 MARAPPAN S.O PERIYAPPA REDDY,TAGORE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447623903 5789474000 12572 R.SHEKARA --HIRIYUR - 394103 179 4 LT1 211 0.2000 0 1766 17 1 0 3 0.9900 0 3.9200 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 BC2275580 0 0 0 1 0 0 0 0 0 0 R.SHEKARA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447624067 5689474000 10132 V.HINDIRAMMA --HIRIYUR - 394103 162 4 LT1 211 0.2400 0 907 2 1 0 3 1 -47 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 111000208696 0 0 0 1 0 0 0 0 0 0 V.HINDIRAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447624058 5645740566 60967 CHALLAMMA NEAR SRI POUDIYAMMA TEMPLE ROAD2 394103 0 4 LT1 211 1 0 2583 47 1 0 3 0.9300 62 0 0 0 210 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2833483 0 0 0 1 0 0 0 0 0 0 CHALLAMMA,NEAR SRI POUDIYAMMA TEMPLE ROAD2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2833483 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447623907 5599474000 10660 RATHNA REDDY --HIRIYUR TAGOR ROAD 394103 173 4 LT1 211 0.2400 0 6056 116 1 0 3 0 0 0 0 0 250 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000947150A 0 0 0 0 0 0 0 0 0 0 RATHNA REDDY,--HIRIYUR TAGOR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623914 5589474000 5312 P. BALAN - - - - 394103 110 4 LT1 211 0.1200 0 6296 11 1 0 3 0 -164 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100004597168 0 0 0 0 0 0 0 0 0 0 P. BALAN,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624088 5499474000 9065 CHINNARISWAMY - - - - 394103 62 4 LT1 211 0.1200 0 2400 0 1 0 28 0 -48 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100004587647 0 0 0 0 0 0 0 0 0 0 CHINNARISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624089 5489474000 4069 KARUPPANNA GOWDAR BIN KANBBA SWAMY GOWDAR - - - - 394103 34 4 LT1 211 0.1600 0 9446 124 1 0 3 0 -21 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 100000 100000952955A 0 0 0 0 0 0 0 0 0 0 KARUPPANNA GOWDAR BIN KANBBA SWAMY GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624086 5478458669 62667 K.THANGAVELU S.O KALIYANNA GOWNDER 20TH WARD POUDIYAMMA TEMPLE ROAD,HIRIYUR 394103 0 4 LT1 211 1 0 1768 45 1 0 3 0.8700 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 BC3133554 0 0 0 0 0 0 0 0 1 0 K.THANGAVELU S.O KALIYANNA GOWNDER,20TH WARD POUDIYAMMA TEMPLE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447623893 5399474000 1692 KARUPAYAMMA - - - - 394103 42 4 LT1 211 0.2800 0 8212 48 1 0 3 0 93 1.2900 0 0 680 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000952326 0 0 0 0 0 0 0 0 0 0 KARUPAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624000 5346194586 65247 Sri.S.PRABHAKAR S.O K.SUBRAMANYAM POUDIYAMMA TEMPLE ROAD HIRIYUR 1 394103 0 4 LT1 211 2 0 1135 30 1 0 3 0.7300 -110 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 68256587 0 0 0 0 0 0 0 0 0 0 Sri.S.PRABHAKAR S.O K.SUBRAMANYAM,POUDIYAMMA TEMPLE ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447624094 5299474000 6367 P. MARAPPAN BIN THEREYAPPA REDDY - - - - 394103 113 4 LT1 211 0.2400 0 891 61 1 0 3 0.8300 79 1.2000 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 67458333 0 0 0 1 0 0 0 0 0 0 P. MARAPPAN BIN THEREYAPPA REDDY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447624099 5200574000 709 THULASIYAMMA - - - - 394103 91 4 LT1 211 0.3600 0 12841 0 1 0 28 1 144 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 110000769118 0 0 0 0 0 0 0 0 0 0 THULASIYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624100 5199474000 7200 K.ARMUGHA - - - - 394103 149 4 LT1 211 0.2400 0 14825 122 1 0 3 1 316 1.6000 0 0 330 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000186854 0 0 0 0 0 0 0 0 0 0 K.ARMUGHA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1447624053 5130314732 59697 SURESH R GOWDA S/O C.M RAJANNA 6 TH CROSS GANESH TEMPLE 394103 0 4 LT1 211 2 0 8106 72 1 0 3 0.9500 -63 0 0 0 1760 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2208179 0 0 0 2 0 0 0 0 1 0 SURESH R GOWDA S/O C.M RAJANNA,6 TH CROSS GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2208179 1 0 0 0 0 0 99.5800 110 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447623904 5099474000 9405 NOOR JAHN - - - - 394103 136 4 LT1 211 1 0 21076 13 1 0 3 1 22 1.4600 0 0 390 3941 2026-01-04 0 0 0 2025-09-04 3 0 0 0 0 14008904 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 1E5107896240 0 0 0 0 0 0 0 0 0 0 NOOR JAHN,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2025-09-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447623887 5000574000 8917 PERRY SWAMY - - - - 394103 153 4 LT1 211 0.2400 0 7485 34 1 0 3 0 -55 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 99999 100000952413A 0 0 0 0 0 0 0 0 0 0 PERRY SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623888 4989474000 4202 AMAYAKAMMA - - - - 394103 121 4 LT1 211 0.2400 0 3032 0 1 0 28 1 -30 0 0 0 0 3941 2026-01-04 0 0 0 2025-08-04 3 0 0 0 0 14008904 0 99999 111000181300 0 0 0 0 0 0 0 0 0 0 AMAYAKAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-21 2025-08-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624096 4899474000 20236 S.SANTHOSH HIRIYUR - 394103 192 4 LT1 211 1 0 11133 57 1 0 3 0 -1 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100004587946 0 0 0 0 0 0 0 0 0 0 S.SANTHOSH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624102 4889474000 8916 MANIKYA - - - - 394103 135 4 LT1 211 0.2400 0 3633 41 1 0 3 0 -37 0 0 0 260 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0880980 0 0 0 0 0 0 0 0 0 0 MANIKYA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0880980 1 0 0 0 0 0 46.2500 56 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447624105 4888653556 61251 KOMATI W.O SUBRAMANI WARD NO-19 SRI MURUGAM TEMPLE ROAD 394103 0 4 LT1 211 1 0 3002 34 1 0 3 0.7400 -68 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 BD0939615 0 0 0 0 0 0 0 0 0 0 KOMATI W.O SUBRAMANI,WARD NO-19 SRI MURUGAM TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0939615 1 0 0 0 0 0 40.3300 50 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447623943 4855109000 23109 PERAMAYAMMA W/O LATE KANDA SWAMY PHADIYAMMA TEMPLE NEAR,HIRIYUR TOWN 394103 0 4 LT1 211 0.5000 0 4556 121 1 0 3 0.9700 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 BD1052507 0 0 0 1 0 0 0 0 0 0 PERAMAYAMMA W/O LATE KANDA SWAMY,PHADIYAMMA TEMPLE NEAR,HIRIYUR TOWN 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447624062 4799474000 6036 VEENA H XX - 394103 14 4 LT1 211 0.2400 0 8555 64 1 0 3 0 374 3.0100 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000952738 0 0 0 0 0 0 0 0 0 0 VEENA H,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624066 4789474000 9646 * 5195 - 394103 155 4 LT1 211 1 0 4703 30 1 0 3 0 0 0 0 0 260 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100004596048A 0 0 0 0 0 0 0 0 0 0 *,5195 - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624082 4699474000 3654 KANNIYAMMAL - - - - 394103 123 4 LT1 211 0.2400 0 2079 42 1 0 3 1 162 1.2400 0 0 220 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000759376 0 0 0 1 0 0 0 0 0 0 KANNIYAMMAL,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1447624078 4689474000 9219 G. GAJENDRA - - - - 394103 137 4 LT1 211 0.2400 0 7968 74 1 0 3 0.9800 -601 0 0 0 1000 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BD0880707 0 0 0 0 0 0 0 0 0 0 G. GAJENDRA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0880707 1 0 0 0 0 0 132.4200 146 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447624005 4520474706 61083 RANIYAMMAL POUDIYAMMA TEMPLE ROAD 394103 0 4 LT1 211 1 0 3563 56 1 0 3 0.9900 0 1.1700 0 0 340 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC2826380 0 0 0 1 0 0 0 0 0 0 RANIYAMMAL,POUDIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2826380 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447624006 4519530034 60966 CHALLAMMA NEAR SRI POUDIYAMMA TEMPLE ROAD 394103 0 4 LT1 211 1 0 2073 29 1 0 3 0.9400 0 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 BC2833484 0 0 0 1 0 0 0 0 0 0 CHALLAMMA,NEAR SRI POUDIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2833484 1 0 0 0 0 0 12.7500 23 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447624098 4499474000 934 KANASWAMY - - - - 394103 90 4 LT1 211 0.1600 0 8906 63 1 0 3 0 -626 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 100000 100004596453 0 0 0 0 0 0 0 0 0 0 KANASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624097 4489474000 5939 K. KALLIYANNA GOWDAR BIN KURPPANNA GOWDAR - - - - 394103 38 4 LT1 211 0.2400 0 6400 29 1 0 3 0 -118 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000949632 0 0 0 0 0 0 0 0 0 0 K. KALLIYANNA GOWDAR BIN KURPPANNA GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623917 4399474000 4421 B SHIVANNA - - - - 394103 79 4 LT1 211 0.2000 0 5684 27 1 0 3 0 302 1.5500 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 100000 100000947154A 0 0 0 0 0 0 0 0 0 0 B SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623880 4299474000 7358 SABAPATHI BIN SUBBANNA - - - - 394103 116 4 LT1 211 0.6400 0 8194 24 1 0 3 0 8 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000949843 0 0 0 0 0 0 0 0 0 0 SABAPATHI BIN SUBBANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623892 4200574000 1787 KARUPANNAGOUNDAR - - - - 394103 45 4 LT1 211 0.2400 0 5034 44 1 0 3 0 97 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 100000 100000952739A 0 0 0 0 0 0 0 0 0 0 KARUPANNAGOUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-11-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623895 4199474000 3632 K SADANANDAN - - - - 394103 101 4 LT1 211 0.1200 0 1298 11 1 0 3 0.9300 216 1.1000 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 BD0879988 0 0 0 1 0 0 0 0 0 0 K SADANANDAN,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0879988 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447623996 4100574000 6662 MARAPPAN P S/O PERIYAPPA REDDY - - - - 394103 0 4 LT1 211 0.2400 0 3374 55 1 0 3 0.8800 15 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 BC2973221 0 0 0 1 0 0 0 0 0 0 MARAPPAN P S/O PERIYAPPA REDDY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447623995 4100455385 66731 JAYAPPA D SO DOMAPPA POUDIYAMMA TEMPLE ROAD HIRIYUR 1 394103 0 4 LT1 211 2 0 85 11 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 0 69987699 0 0 0 2 0 0 0 0 0 0 JAYAPPA D SO DOMAPPA,POUDIYAMMA TEMPLE ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447624077 4099474000 5917 DHANALASHAMI C/O A D JAYAN - - - - 394103 72 4 LT1 211 0.2400 0 5191 8 1 0 3 1 2 0 0 0 1150 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000178374 0 0 0 1 0 0 0 0 0 0 DHANALASHAMI C/O A D JAYAN,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623951 4045556151 64151 Kuppan S.O Adiyappan TAGORE ROAD,HIRIYUR 394103 0 4 LT1 211 1 0 770 18 1 0 3 0 286 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 9999 BC3516176 0 0 0 1 0 0 0 0 1 0 Kuppan S.O Adiyappan,TAGORE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447623965 4025186982 66752 KUMAR N BIN H V NARAYANAPPA TAGORE ROAD HIRIYUR 1 394103 0 4 LT1 211 1 0 570 56 1 0 3 0.7800 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 0 69987687 0 0 0 0 0 0 0 0 0 0 KUMAR N BIN H V NARAYANAPPA,TAGORE ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447623969 4000574000 790 VAYYAPURI - - - - 394103 50 4 LT1 211 0.2000 0 5764 21 1 0 3 0 29 0 0 0 330 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000952741A 0 0 0 0 0 0 0 0 0 0 VAYYAPURI,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624064 3989474000 5381 VELARA MADI C/O NATESHAN --HIRIYUR - 394103 122 4 LT1 211 0.2400 0 9595 88 1 0 3 0 220 1.1600 0 0 410 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100004595027 0 0 0 0 0 0 0 0 0 0 VELARA MADI C/O NATESHAN,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624014 3899474000 20237 S.SANTHOSH HIRIYUR - 394103 193 4 LT1 211 1 0 3990 21 1 0 3 0 -18 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100004594698 0 0 0 0 0 0 0 0 0 0 S.SANTHOSH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624108 3889474000 4463 K MALESH - - - - 394103 94 4 LT1 211 0.2000 0 8060 105 1 0 3 0.7700 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 BD0916926 0 0 0 1 0 0 0 0 0 0 K MALESH,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0916926 1 0 0 0 0 0 83.7500 92 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447623998 3799474000 3004 H S GOVINDAPPA B/N NAGENDRAPPA - - - - 394103 18 4 LT1 211 0.2800 0 3374 93 1 0 3 1 0 0 0 0 540 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000170749 0 0 0 1 0 0 0 0 0 0 H S GOVINDAPPA B/N NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447624107 3789474000 2913 K KALIYANNA - - - - 394103 98 4 LT1 211 0.1600 0 5867 59 1 0 3 0.9800 -113 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 BD0862892 0 0 0 0 0 0 0 0 0 0 K KALIYANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0862892 1 0 0 0 0 0 81.6700 90 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447624074 3689474000 3970 KUPPUSWAMY BIN KURPPU GOWDAR - - - - 394103 36 4 LT1 211 0.1200 0 1730 76 1 0 3 0.8700 155 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 9999999 BD1099571 0 0 0 1 0 0 0 0 0 0 KUPPUSWAMY BIN KURPPU GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447624076 3599474000 3781 A.KUPPANNA - - - - 394103 140 4 LT1 211 0.1200 0 3982 36 1 0 3 1 1 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 BD0880982 0 0 0 0 0 0 0 0 0 0 A.KUPPANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0880982 1 0 0 0 0 0 42 52 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447624068 3589474000 8582 S,VENKATESH - - - - 394103 147 4 LT1 211 0.2400 0 2968 8 1 0 3 0 -48 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100004587369 0 0 0 0 0 0 0 0 0 0 S,VENKATESH,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623994 3499474000 1447 KARUPANNA - - - - 394103 26 4 LT1 211 0.3600 0 11739 72 1 0 3 0 16 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000952735 0 0 0 0 0 0 0 0 0 0 KARUPANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624093 3489474000 5560 SUBRAMANI - - - - 394103 144 4 LT1 211 0.1200 0 5428 10 1 0 3 1 -81 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 110000790082 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447624017 3413008449 63831 R RAMESH BIN R RAMASWAMY SHREE POUDIYAMMA TEMPLE ROAD , HIRIYUR 394103 0 4 LT1 211 2 0 1740 33 1 0 3 1 -5 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 111117409354 0 0 0 1 0 0 0 0 1 0 R RAMESH BIN R RAMASWAMY,SHREE POUDIYAMMA TEMPLE ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447624008 3399474000 7668 K.PERUMAL BIN LATEKALAPPA - - - - 394103 43 4 LT1 211 0.4000 0 5247 0 1 0 3 0 -15 0 0 0 300 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000952325 0 0 0 0 0 0 0 0 0 0 K.PERUMAL BIN LATEKALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624103 3374986722 58741 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD3 394103 0 4 LT1 211 1 0 7368 89 1 0 3 0.8900 0 0 0 0 820 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2205693 0 0 0 2 0 0 0 0 0 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2205693 1 0 0 0 0 0 74.4200 82 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447624002 3300574000 17229 SUBRAMANI HIRYUR - 394103 183 4 LT1 211 1 0 11943 53 1 0 3 0 -37 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000952319 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,HIRYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624001 3299474000 12710 R SHEKAR --HIRIYUR - 394103 180 4 LT1 211 0.2000 0 5280 15 1 0 3 0 -17 0 0 0 540 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000956452 0 0 0 0 0 0 0 0 0 0 R SHEKAR,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623978 3200574000 8950 MANJUNATHA MUNISWAMY - - - - 394103 128 4 LT1 211 0.2500 0 6616 50 1 0 3 0 -3 0 0 0 1150 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111115638556 0 0 0 0 0 0 0 0 0 0 MANJUNATHA MUNISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624007 3099474000 9523 PALLANEYAMMA C/O S. SHANBUGUM - - - - 394103 40 4 LT1 211 0.4800 0 3783 36 1 0 3 0 -18 0 0 0 700 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000949629A 0 0 0 0 0 0 0 0 0 0 PALLANEYAMMA C/O S. SHANBUGUM,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623941 3044115735 65711 Smt.SHAKUNTHALAMMA W.O GOPALAREDDY POUDIYAMMA TEMPLE ROAD HIRIYUR 1 394103 0 4 LT1 211 1 0 306 13 1 0 3 0.9100 -120 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 68273235 0 0 0 1 0 0 0 0 0 0 Smt.SHAKUNTHALAMMA W.O GOPALAREDDY,POUDIYAMMA TEMPLE ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447624012 3000574000 1487 NALLAMMA - - - - 394103 22 4 LT1 211 0.2000 0 4970 16 1 0 3 0.9900 7 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 BD0880981 0 0 0 0 0 0 0 0 0 0 NALLAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0880981 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447624016 2999474000 5343 MANJUNATHAN S/O KARPANNA - - - - 394103 88 4 LT1 211 0.2000 0 790 0 1 0 28 1 -70 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 111000175090 0 0 0 0 0 0 0 0 0 0 MANJUNATHAN S/O KARPANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624011 2989474000 708 MANJUNATH - - - - 394103 97 4 LT1 211 0.1600 0 6186 58 1 0 3 0 0 0 0 0 420 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100000956449A 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624106 2965698759 58771 K.MANI S/O KANDA SWAMY GOWNDAR TAGHUR ROAD 394103 0 4 LT1 211 2 0 6146 21 1 0 3 0.6900 -139 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 BC2225655 0 0 0 0 0 0 0 0 1 0 K.MANI S/O KANDA SWAMY GOWNDAR,TAGHUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2225655 1 0 0 0 0 0 60.0800 66 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447624021 2899474000 10433 K.R.SUBRAMANYAM KARPANNA --HIRIYUR - 394103 169 4 LT1 211 0.2400 0 7425 53 1 0 3 0 55 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000954615 0 0 0 0 0 0 0 0 0 0 K.R.SUBRAMANYAM KARPANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624023 2889474000 18948 V ARALUMUNI HIRIYUR HIRIYUR 394103 188 4 LT1 211 1 0 12609 129 1 0 3 0 -106 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000946940 0 0 0 0 0 0 0 0 0 0 V ARALUMUNI,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624109 2872360369 58746 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD6 394103 0 4 LT1 211 1 0 3736 83 1 0 3 0.9700 0 0 0 0 340 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2205692 0 0 0 1 0 0 0 0 0 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD6 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2205692 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447623975 9499474000 6210 P.MARAPPA --HIRIYUR - 394103 5 4 LT3A 311 0.2400 0 2326 21 1 0 3 0 1 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100004601099 0 0 0 0 0 0 0 0 0 0 P.MARAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624043 9289498367 59357 BHAGYAMMA W/O BALAKRISHANA PUDIYAMMA TEMPLE 394103 0 4 LT3A 311 0.4800 0 2085 15 1 0 3 0.6200 -4 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 BC2377264 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA W/O BALAKRISHANA,PUDIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2377264 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447624069 8965748917 62010 A.MANJULA W.O ARMUGAM POUDIYAMMA TEMPLE ROAD,HIRIYURU 394103 0 4 LT3A 311 0.5000 0 917 15 1 0 3 0.8700 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 BC3054164 0 0 0 2 0 0 0 0 1 0 A.MANJULA W.O ARMUGAM,POUDIYAMMA TEMPLE ROAD,HIRIYURU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447624028 8000574000 3416 N.RAMU --HIRIYUR - 394103 2 4 LT3A 311 0.1600 0 2115 0 1 0 3 0 433 3.3000 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 59 0 14008904 0 9999999 100000947354 0 0 0 0 0 0 0 0 0 0 N.RAMU,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623934 7499474000 20239 S.SANTHOSH HIRIYUR - 394103 195 4 LT3A 311 1 0 6264 23 1 0 3 0 0 2.2000 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100004599044 0 0 0 0 0 0 0 0 0 0 S.SANTHOSH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623919 7087783121 66730 JAYAPPA D SO DOMAPPA POUDIYAMMA TEMPLE ROAD HIRIYUR 2 394103 0 4 LT3A 311 1 0 236 47 1 0 3 0.7900 -11 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 0 69987686 0 0 0 0 0 0 0 0 1 0 JAYAPPA D SO DOMAPPA,POUDIYAMMA TEMPLE ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447624104 6300574000 7357 SABAPATHI --HIRIYUR - 394103 6 4 LT3A 311 0.1600 0 3101 39 1 0 3 0.5100 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 BD0854800 0 0 0 0 0 0 0 0 1 0 SABAPATHI,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0854800 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447624095 5300574000 3874 G.M.NIJALINGAPPA --HIRIYUR - 394103 3 4 LT3A 311 0.2400 0 2658 12 1 0 3 0 0 0 0 0 1200 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100004587506 0 0 0 0 0 0 0 0 0 0 G.M.NIJALINGAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623882 4300574000 6212 P.MARAPPA XX - 394103 4 4 LT3A 311 0.4400 0 1158 24 1 0 3 0 -429 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 99999 100004596219 0 0 0 0 0 0 0 0 0 0 P.MARAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623966 3999474000 P891 SATHYANARAYANA --HIRIYUR - 394103 7 4 LT3A 311 2 0 3187 10 1 0 3 1 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 100006775252 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447624010 3100574000 3086 KARUPANNAGOWDAR --HIRIYUR - 394103 181 4 LT3A 311 0.0800 0 3480 10 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000952957 0 0 0 0 0 0 0 0 0 0 KARUPANNAGOWDAR,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624039 1799474000 5983 BAGYAMMA - - - - 394103 57 4 LT3A 311 0.1200 0 87 1 1 0 3 0.9500 0 0 0 0 230 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD1039256 0 0 0 0 0 0 0 0 1 0 BAGYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD1039256 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447624081 0757377445 62008 A.MANJULA W.O ARMUGAM POUDIYAMMA TEMPLE ROAD,HYR 394103 0 4 LT3A 311 0.5000 0 1 0 1 0 3 1 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 BC3054163 0 0 0 0 0 0 0 0 1 0 A.MANJULA W.O ARMUGAM,POUDIYAMMA TEMPLE ROAD,HYR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447623935 0711219000 23522 CHANDRAMMA W/O NAGARAJU PODIYAMMA TEPLE ROAD HIRIYUR 394103 0 4 LT3A 311 1 0 2244 8 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 0711219184 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O NAGARAJU,PODIYAMMA TEPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623973 0599474000 20240 S.SANTHOSH HIRIYUR - 394103 197 4 LT3A 311 1 0 154 0 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 999 100004592391 0 0 0 0 0 0 0 0 0 0 S.SANTHOSH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624030 0499474000 9271 ARMUGAM - - - - 394103 146 4 LT3A 311 0.2400 0 1681 0 1 0 3 1 216 1.1500 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 100006764698 0 0 0 0 0 0 0 0 1 0 ARMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447624047 9999474000 4462 K MALESH - - - - 394103 92 4 LT1 211 0.2000 0 672 5 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000956446 0 0 0 0 0 0 0 0 0 0 K MALESH,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624046 9989474000 4344 M KANDASWAMY - - - - 394103 85 4 LT1 211 0.1200 0 9015 79 1 0 3 0 0 1 0 0 510 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000946943 0 0 0 0 0 0 0 0 0 0 M KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623984 9899474000 17984 K.RAVICHANDRANNA HIRIYUR - 394103 185 4 LT1 211 1 0 8979 103 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000949839 0 0 0 0 0 0 0 0 0 0 K.RAVICHANDRANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623980 9889474000 2773 KARUPPAMMA - - - - 394103 119 4 LT1 211 0.1600 0 6371 50 1 0 3 0 78 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000950046 0 0 0 0 0 0 0 0 0 0 KARUPPAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624018 9789474000 12022 PALANIYAPPA --HIRIYUR - 394103 177 4 LT1 211 0.2400 0 6135 25 1 0 3 0 -3 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000952318 0 0 0 0 0 0 0 0 0 0 PALANIYAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624022 9785439130 63157 DHANALAKSHMI W.O VIJAYAN POUDIYAMMA TEMPLE ROAD,HIRIYUR 394103 0 4 LT1 211 1 0 2319 50 1 0 3 0.9600 110 1 0 0 320 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC3297642 0 0 0 2 0 0 0 0 1 0 DHANALAKSHMI W.O VIJAYAN,POUDIYAMMA TEMPLE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447624034 9699474000 3276 KARISIDDESWARA H S S/O Late SIDDAPPA G - - - - 394103 125 4 LT1 211 0.2000 0 4463 67 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 99999 9699474696A 0 0 0 0 0 0 0 0 0 0 KARISIDDESWARA H S S/O Late SIDDAPPA G,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624032 9689474000 4713 MANIKYAM - - - - 394103 104 4 LT1 211 0.2000 0 7933 56 1 0 3 0 43 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100004601243 0 0 0 0 0 0 0 0 0 0 MANIKYAM,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624050 9589474000 10507 SMT BHAGYAMMA --HIRIYUR - 394103 171 4 LT1 211 0.4800 0 4265 40 1 0 3 1 36 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 111000275181 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447624004 9489474000 1008 KARUPPANNA GOWDAR - - - - 394103 35 4 LT1 211 0.2400 0 12067 130 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 100000 100000952956A 0 0 0 0 0 0 0 0 0 0 KARUPPANNA GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-09-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623971 9399474000 AEH933 S.MURUDAI --HIRIYUR - 394103 9 4 LT1 211 3 0 18428 86 1 0 3 0 -101 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000954417 0 0 0 0 0 0 0 0 0 0 S.MURUDAI,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624044 9299474000 8161 CHELLAMMA C/O ELEKAI MUTTUSWAMY - - - - 394103 96 4 LT1 211 1 0 15557 144 1 0 3 1 -4 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 111000274708 0 0 0 0 0 0 0 0 0 0 CHELLAMMA C/O ELEKAI MUTTUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447624041 2620165971 58739 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD12 394103 0 4 LT1 211 1 0 6253 30 1 0 3 0.9900 -87 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 BC2205691 0 0 0 1 0 0 0 0 0 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD12 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2205691 1 0 0 0 0 0 46.3300 56 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447623896 2589474000 7435 SABAPPATHI BIN SUBBANNA - - - - 394103 133 4 LT1 211 1 0 702 6 1 0 3 1 -6 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 110000756466 0 0 0 1 0 0 0 0 0 0 SABAPPATHI BIN SUBBANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447623970 2529490666 64195 PERUMAYAMMA W.O KANDASWAMY SHREE POUDIYAMMA TEMPLE ROAD,HIRIYUR 1 394103 0 4 LT1 211 1 0 1260 44 1 0 3 0.9300 1 1.2200 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 9999 53340820 0 0 0 0 0 0 0 0 0 0 PERUMAYAMMA W.O KANDASWAMY,SHREE POUDIYAMMA TEMPLE ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447624015 2499474000 AEH932 K.MURUGESH XX - 394103 10 4 LT1 211 1 0 5459 45 1 0 3 0 -39 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 99999 100000952323B 0 0 0 0 0 0 0 0 0 0 K.MURUGESH,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624071 2489474000 1095 K. KALLIYANNA BIN KARUPPANNA GOWDAR - - - - 394103 37 4 LT1 211 0.5600 0 8968 55 1 0 3 0 1 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000949631 0 0 0 0 0 0 0 0 0 0 K. KALLIYANNA BIN KARUPPANNA GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623890 2369920365 58743 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD5 394103 0 4 LT1 211 1 0 5947 78 1 0 3 0.9900 63 0 0 0 220 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2205695 0 0 0 0 0 0 0 0 0 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD5 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2205695 1 0 0 0 0 0 52.7500 58 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447624056 2300574000 4501 S P PADMAVATHI C/O VENKATESHA MURTHY - - - - 394103 16 4 LT1 211 0.4000 0 1666 0 1 0 3 0 -27 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000952534 0 0 0 0 0 0 0 0 0 0 S P PADMAVATHI C/O VENKATESHA MURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624055 2299474000 3010 P.THIMMARAJUGUPTHA - - - - 394103 112 4 LT1 211 0.1600 0 5884 43 1 0 3 0 -46 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 100000 100004594561 0 0 0 0 0 0 0 0 0 0 P.THIMMARAJUGUPTHA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623915 2248219000 23523 CHANDRAMMA W/O NAGARAJU PODIYAMMA TEPLE ROAD HIRIYUR 394103 0 4 LT1 211 1 0 7011 37 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 2248219010 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O NAGARAJU,PODIYAMMA TEPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624029 2200574000 7268 G BHARATI C/O KRISHNA MURTHY - - - - 394103 66 4 LT1 211 0.2400 0 825 28 1 0 3 0.9300 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 BD1083394 0 0 0 0 0 0 0 0 0 0 G BHARATI C/O KRISHNA MURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447624026 2199474000 3326 T MUNNISWAMY - - - - 394103 100 4 LT1 211 0.1600 0 8873 58 1 0 3 0 29 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000952419 0 0 0 0 0 0 0 0 0 0 T MUNNISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623944 2020219000 23489 NURUJHAN S/O SAYAD RASUL PODIYAMMA TEPLE ROAD HIRIYUR 394103 0 4 LT1 211 1 0 21474 98 1 0 3 1 -2735 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 1E2644332282 0 0 0 1 0 0 0 0 0 0 NURUJHAN S/O SAYAD RASUL,PODIYAMMA TEPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2823989 1 0 0 0 0 0 37.8300 48 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447624048 2000574000 791 PUJARIMURUGAN - - - - 394103 49 4 LT1 211 0.2000 0 3792 54 1 0 3 0.7900 -29 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 BD0855393 0 0 0 1 0 0 0 0 0 0 PUJARIMURUGAN,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0855393 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447624054 1999474000 5666 PIRUMAYAMMA --HIRIYUR - 394103 89 4 LT1 211 0.2000 0 3428 59 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 BD0854799 0 0 0 1 0 0 0 0 0 0 PIRUMAYAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0854799 1 0 0 0 0 0 39.1700 49 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447624049 1989474000 4464 K MALESHA - - - - 394103 75 4 LT1 211 0.2000 0 3452 30 1 0 3 0 127 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 100000 111112274964 0 0 0 0 0 0 0 0 0 0 K MALESHA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624036 1899474000 17657 M.SUBRAMANI HIRIYUR - 394103 182 4 LT1 211 0.4800 0 2618 21 1 0 3 0 -63 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000946939 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624031 1889474000 2938 K KANDASWAMY - - - - 394103 108 4 LT1 211 0.1600 0 4461 39 1 0 3 0 52 0 0 0 290 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100004586017A 0 0 0 0 0 0 0 0 0 0 K KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623886 1873219000 23521 CHANDRAMMA W/O NAGARAJU PODIYAMMA TEPLE ROAD HIRIYUR 394103 0 4 LT1 211 2 0 11837 81 1 0 3 0 30 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 1873219115 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O NAGARAJU,PODIYAMMA TEPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623916 1789474000 3305 M.VELUSWAMY - - - - 394103 150 4 LT1 211 0.3200 0 6829 172 1 0 3 0 0 0 0 0 1690 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100004593123A 0 0 0 0 0 0 0 0 0 0 M.VELUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623999 1689474000 9757 JAILABEE C/O KARIMSAB X - 394103 159 4 LT1 211 0.1200 0 6066 32 1 0 3 1 1 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 111000160681 0 0 0 1 0 0 0 0 0 0 JAILABEE C/O KARIMSAB,X - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447623929 1644368216 62110 RAMESH S.O RAMASWAMY POUDIYAMMA TEMPLE ROAD,HIRIYUR 394103 0 4 LT1 211 1 0 3897 81 1 0 3 0.9800 43 0 0 0 310 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC3051350 0 0 0 0 0 0 0 0 1 0 RAMESH S.O RAMASWAMY,POUDIYAMMA TEMPLE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447624019 1599474000 3304 SUBANNAGOUNDAR - - - - 394103 54 4 LT1 211 0.3600 0 3410 8 1 0 3 1 -156 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 110000777355 0 0 0 0 0 0 0 0 0 0 SUBANNAGOUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447624020 1589474000 9945 JAYAMMA --HIRIYUR - 394103 156 4 LT1 211 0.4800 0 5075 0 1 0 28 0 -28 0 0 0 330 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100004593320A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623983 1513235941 MANJUNATHA S/O KARPANNA GOWNDER POUDIYAMMA TEMPLE ROAD2 394103 0 4 LT1 211 1 0 6902 29 1 0 3 1 -41 0 0 0 330 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100004586072D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S/O KARPANNA GOWNDER,POUDIYAMMA TEMPLE ROAD2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447624009 1499474000 AEH691 H.D.NURULLA --HIRIYUR - 394103 11 4 LT1 211 1 0 6100 30 1 0 3 0 -21 0 0 0 290 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100000952740A 0 0 0 0 0 0 0 0 0 0 H.D.NURULLA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624013 1489474000 19887 SANDIL KUMAR HIRIYUR - 394103 191 4 LT1 211 0.4800 0 8755 55 1 0 3 0 1 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000951304 0 0 0 0 0 0 0 0 0 0 SANDIL KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623967 1399474000 5334 N RAMMU - - - - 394103 78 4 LT1 211 0.2400 0 3577 24 1 0 3 0 -76 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14008904 0 99999 BD0877565 0 0 0 0 0 0 0 0 0 0 N RAMMU,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0877565 1 0 0 0 0 0 36.4200 46 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1447623987 1300574000 9862 SMT SELLAMMA C/O SUBBANNA GOWNDAR POWDHIYAMMA TEMPLE ROAD - 394103 160 4 LT1 211 1 0 5381 25 1 0 3 0 46 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000952219 0 0 0 0 0 0 0 0 0 0 SMT SELLAMMA C/O SUBBANNA GOWNDAR,POWDHIYAMMA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624003 1299474000 6211 P. MARAPPA - - - - 394103 114 4 LT1 211 0.4800 0 8108 78 1 0 3 0 3 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 99999 100004584851 0 0 0 0 0 0 0 0 0 0 P. MARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623963 1199474000 7359 SABAPPATHI BIN SUBHANNA - - - - 394103 0 4 LT1 211 0.6400 0 2524 54 1 0 3 1 28 0 0 0 340 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000950040D 0 0 0 0 0 0 0 0 0 0 SABAPPATHI BIN SUBHANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1447623972 1100574000 1415 NALLIYANNA GOUNDER HIRIYUR - - 394103 15 4 LT1 211 0.1600 0 11622 75 1 0 3 0 -83 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 100000 100000952529A 0 0 0 0 0 0 0 0 0 0 NALLIYANNA GOUNDER,HIRIYUR - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624024 1099474000 4803 KANTAMMA C/O VALLIAAR - - - - 394103 71 4 LT1 211 0.2400 0 1515 5 1 0 3 0 32 0 0 0 600 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000950049 0 0 0 0 0 0 0 0 0 0 KANTAMMA C/O VALLIAAR,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623946 1002076861 58770 K.MANI S/O KANDA SWAMY GOWNDAR TAGHUR ROAD2 394103 0 4 LT1 211 1 0 4149 21 1 0 3 0.8300 -56 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 BC2063028 0 0 0 0 0 0 0 0 0 0 K.MANI S/O KANDA SWAMY GOWNDAR,TAGHUR ROAD2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2063028 1 0 0 0 0 0 31.9200 42 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447624059 1000574000 8997 MUNIRATHANAMMA - - - - 394103 131 4 LT1 211 0.2400 0 850 7 1 0 3 0 -10 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000946944 0 0 0 0 0 0 0 0 0 0 MUNIRATHANAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624061 0999474000 17982 K.RAVICHANDRANNA HIRIYUR - 394103 187 4 LT1 211 1 0 9329 25 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000949841 0 0 0 0 0 0 0 0 0 0 K.RAVICHANDRANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623954 0899474000 5915 CHINNAPPA B/N NACHIMUTTU GOUNDER - - - - 394103 31 4 LT1 211 0.2400 0 11046 109 1 0 3 0 5 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000952953 0 0 0 0 0 0 0 0 0 0 CHINNAPPA B/N NACHIMUTTU GOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624040 0889474000 4562 GANESH - - - - 394103 109 4 LT1 211 0.2000 0 9718 104 1 0 3 0 4 2.5900 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000952418 0 0 0 0 0 0 0 0 0 0 GANESH,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623891 0873219000 23524 CHANDRAMMA W/O NAGARAJU PODIYAMMA TEPLE ROAD HIRIYUR 394103 0 4 LT1 211 1 0 3060 40 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 0873219114 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O NAGARAJU,PODIYAMMA TEPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623889 0858721799 58742 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD 394103 0 4 LT1 211 2 0 12514 93 1 0 3 1 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 111000176490 0 0 0 1 0 0 0 0 1 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-10-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1447623982 0799474000 4715 CHINAPPA - - - - 394103 124 4 LT1 211 0.1600 0 6242 11 1 0 3 0 -41 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100004585148 0 0 0 0 0 0 0 0 0 0 CHINAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2024-02-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623979 0789474000 4506 KRISHNAPPA - - - - 394103 103 4 LT1 211 0.3600 0 5040 10 1 0 3 0 40 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100004591712 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-10-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624072 0765544902 62007 A.MANJULA W.O ARMUGAM POUDIYAMMA TEMPLE ROAD,HIRIYUR 394103 0 4 LT1 211 1 0 5706 101 1 0 3 1 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 9999 111123394607 0 0 0 0 0 0 0 0 1 0 A.MANJULA W.O ARMUGAM,POUDIYAMMA TEMPLE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447624080 0739699180 58744 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD2 394103 0 4 LT1 211 1 0 4026 38 1 0 3 0.9300 122 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 BC2205696 0 0 0 2 0 0 0 0 0 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2205696 1 0 0 0 0 0 33.3300 43 2024-01-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447623960 0611564068 66729 JAYAPPA D SO DOMAPPA POUDIYAMMA TEMPLE ROAD HIRIYUR 394103 0 4 LT1 211 2 0 760 57 1 0 3 0.7500 24 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 0 69956410 0 0 0 0 0 0 0 0 1 0 JAYAPPA D SO DOMAPPA,POUDIYAMMA TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447623997 0589474000 7260 K NATESH B/N RANGASWAMY - - - - 394103 23 4 LT1 211 0.9600 0 15932 108 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000952322 0 0 0 0 0 0 0 0 0 0 K NATESH B/N RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624092 0558219000 23256 CHANDRAMMA W/O NAGARAJU PODIYAMMA TEPLE ROAD HIRIYUR 394103 0 4 LT1 211 1 0 2416 0 1 0 3 0 -145 0 0 0 620 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 0558219012 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O NAGARAJU,PODIYAMMA TEPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624091 0557858408 66753 KUMAR N BIN H V NARAYANAPPA TAGORE ROAD HIRIYUR 2 394103 0 4 LT1 211 1 0 183 19 1 0 3 0.9600 57 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 0 69987714 0 0 0 1 0 0 0 0 0 0 KUMAR N BIN H V NARAYANAPPA,TAGORE ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447623990 0475609000 23276 NOORUJAN S/O SAYAD RASUL OADIYAMMA TEMPLE ROAD HULIYUR ROAD HIRIYUR 394103 0 4 LT1 211 1 0 5868 53 1 0 3 1 0 0 0 0 240 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E6243590536 0 0 0 1 0 0 0 0 0 0 NOORUJAN S/O SAYAD RASUL,OADIYAMMA TEMPLE ROAD HULIYUR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1447624084 0344988873 64595 SHAMSHAD BI W O MOHAMMED ALI POUDIYAMMANA TEMPLE ROAD 1 394103 0 4 LT1 211 1 0 1661 90 1 0 3 0.7800 0 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 67465563 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BI W O MOHAMMED ALI,POUDIYAMMANA TEMPLE ROAD 1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447623950 0300574000 4398 AMVASSE - - - - 394103 47 4 LT1 211 1 0 6175 43 1 0 3 1 0 0 0 0 400 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111120368731 0 0 0 3 0 0 0 0 0 0 AMVASSE,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2025-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447623952 0299474000 6900 SMT ASHA - - - - 394103 27 4 LT1 211 0.2400 0 9133 43 1 0 3 0 3 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 100000952533 0 0 0 0 0 0 0 0 0 0 SMT ASHA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623991 0265118598 59677 K. MANJUNATHA S/O KARPANNA GOVDAR NEAR PODIYAMMA TEMPE 394103 0 4 LT1 211 1 0 2007 22 1 0 3 0.9600 -37 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 BC2449027 0 0 0 0 0 0 0 0 1 0 K. MANJUNATHA S/O KARPANNA GOVDAR,NEAR PODIYAMMA TEMPE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2449027 1 0 0 0 0 0 23.3300 33 2023-09-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447623932 0200574000 8872 VALLU SWAMY - - - - 394103 127 4 LT1 211 0.2000 0 8244 110 1 0 3 0.9700 0 0 0 0 230 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0863618 0 0 0 1 0 0 0 0 0 0 VALLU SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0863618 1 0 0 0 0 0 76.5000 84 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447623930 0199474000 2437 ANVERBHASHA B/N DHAVUD SAB - - - - 394103 29 4 LT1 211 0.1600 0 9371 122 1 0 3 0 269 1.9700 0 0 440 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000952530 0 0 0 0 0 0 0 0 0 0 ANVERBHASHA B/N DHAVUD SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624033 0183279809 58747 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD9 394103 0 4 LT1 211 1 0 6668 100 1 0 3 0.9300 -1 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 BC2205697 0 0 0 1 0 0 0 0 0 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD9 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2205697 1 0 0 0 0 0 87.3300 96 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447623883 0151861804 65246 Sri.S.PRABHAKAR S.O K.SUBRAMANYAM POUDIYAMMA TEMPLE ROAD HIRIYUR 394103 0 4 LT1 211 2 0 1237 38 1 0 3 0.7800 -69 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 999999 68256600 0 0 0 0 0 0 0 0 1 0 Sri.S.PRABHAKAR S.O K.SUBRAMANYAM,POUDIYAMMA TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447623885 0112307277 58749 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD11 394103 0 4 LT1 211 1 0 9806 128 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 BC2205698 0 0 0 2 0 0 0 0 0 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD11 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2205698 1 0 0 0 0 0 72.5800 80 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447623927 0100574000 8572 PAPAYAMMA - - - - 394103 41 4 LT1 211 0.2000 0 5080 16 1 0 3 1 173 2.4500 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008904 0 99999 110000782976 0 0 0 0 0 0 0 0 0 0 PAPAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447623881 7399474000 AEH52 PRASANNA KUMAR --HIRIYUR - 394103 154 4 LT1 211 3 0 38318 172 1 0 3 0 230 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 9999999 2001-01-01 100004599198 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR,--HIRIYUR - 0 0 0 0 0 0 6 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623959 8708377338 TP1875 ANURADHA CO HANUMANTHARAYA Y P MAILARASHETTY BADAVANE HIRIYUR 394103 0 4 1LT7A 710 1 0 376 29 1 0 3 0 -18 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-02 3 0 0 0 0 14008904 0 1000000 1B6684046276 0 0 0 0 0 0 0 0 1 0 ANURADHA CO HANUMANTHARAYA,Y P MAILARASHETTY BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447624057 8489474000 P1245 K.TRHAGAVELU HIRIYUR - 394103 190 4 LT5 511 0 12 39978 212 1 0 3 0 -1 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 999999 100000950047 0 0 0 0 0 0 0 0 0 0 K.TRHAGAVELU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623921 0099474000 5772 SIDAPPA B/N VEERANNA - - - - 394103 84 4 LT1 211 0.2400 0 8834 71 1 0 3 0 36 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008904 0 99999 100000946945A 0 0 0 0 0 0 0 0 0 0 SIDAPPA B/N VEERANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2