1447623244 5527518169 66370 A MAHESH SO ARMUGAM BESIDE GANESH TEMPLE HIRIYUR 394104 0 4 LT1 211 2 0 527 47 1 0 3 0.8100 59 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 1000000 69967306 0 0 0 1 0 0 0 0 1 0 A MAHESH SO ARMUGAM,BESIDE GANESH TEMPLE 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 2025-01-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447623342 5510574000 15734 P.K. RAMANATHA HIRIYUR - 394104 212 4 LT1 211 1 0 1302 13 1 0 3 1 -32 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000182578 0 0 0 1 0 0 0 0 0 0 P.K. RAMANATHA,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 0.8000 2 1447623357 5500574000 3190 S MURUGESH - - - - 394104 145 4 LT1 211 0.2800 0 10475 48 1 0 3 0 -134 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000952112 0 0 0 0 0 0 0 0 0 0 S MURUGESH,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 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 1447623131 5420574000 15309 D.L.SUBBANASETTY HIRIYUR - 394104 210 4 LT1 211 1 0 12710 58 1 0 3 0 0 0 0 0 540 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000947959 0 0 0 0 0 0 0 0 0 0 D.L.SUBBANASETTY,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 1447623132 5410574000 7568 KUNCHAMMA BIN MUTHU SWAMY - - - - 394104 97 4 LT1 211 1 0 5169 0 1 0 28 0 0 0 0 0 380 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000946926 0 0 0 0 0 0 0 0 0 0 KUNCHAMMA BIN MUTHU SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 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 1447623129 5400574000 1594 M CHINASWAMY - - - - 394104 51 4 LT1 211 0.2400 0 641 1 1 0 3 0.5800 7 0 0 0 1410 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 68280794 0 0 0 0 0 0 0 0 0 0 M CHINASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447623367 5320574000 71 K. NAKHUL SWAMY - - - - 394104 119 4 LT1 211 0.2400 0 7822 157 1 0 3 0 0 0 0 0 1700 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100000947755 0 0 0 0 0 0 0 0 0 0 K. NAKHUL SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 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 1447623368 5310574000 2621 MUTHUSWAMY - - - - 394104 127 4 LT1 211 0.2000 0 17 0 1 0 28 0 11821 172.2200 0 0 0 3941 2026-01-04 0 0 0 2025-11-04 0 0 0 0 0 14008905 0 100000 100000948169A 0 0 0 0 0 0 0 0 0 0 MUTHUSWAMY,- - - - 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 1447623346 5220574000 21570 THILLIYAMMA HIRIYUR - 394104 226 4 LT1 211 0.4800 0 4998 0 1 0 28 0 -15 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100004595882 0 0 0 0 0 0 0 0 0 0 THILLIYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 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 1447623143 5110574000 17226 ARMUGAM HIRIYUR - 394104 216 4 LT1 211 1 0 7836 34 1 0 3 0 -91 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000947345 0 0 0 0 0 0 0 0 0 0 ARMUGAM,HIRIYUR - 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 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623114 5020574000 9837 SEEDAYAMMA XX - 394104 182 4 LT1 211 1 0 3128 10 1 0 3 0 90 1.2500 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000952106 0 0 0 0 0 0 0 0 0 0 SEEDAYAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623133 5010574000 6282 S MURUGESH - - - - 394104 148 4 LT1 211 0.4800 0 5654 60 1 0 3 0 0 0 0 0 480 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000951907A 0 0 0 0 0 0 0 0 0 0 S MURUGESH,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623128 5009575924 58094 MAHESH S/O ARMUGAM NEAR GANESHA TEMPLE3 394104 0 4 LT1 211 1 0 5534 73 1 0 3 0.9700 -12 1 0 0 520 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2184351 0 0 0 2 0 0 0 0 0 0 MAHESH S/O ARMUGAM,NEAR GANESHA TEMPLE3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447623273 4910574000 869 NALLIYANNA GOUNDER - - - - 394104 32 4 LT1 211 0.2000 0 5456 0 1 0 28 0 -40 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000953228 0 0 0 0 0 0 0 0 0 0 NALLIYANNA GOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 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 1447623227 4810574000 795 P KALIYANNA GOUNDER - - - - 394104 36 4 LT1 211 0.2000 0 13958 94 1 0 3 0 58 0 0 0 460 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000953226 0 0 0 0 0 0 0 0 0 0 P KALIYANNA GOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 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 1447623330 4800574000 3626 K. VEERANNA BIN KURUPPANNA GOWDAR - - - - 394104 133 4 LT1 211 0.2400 0 4236 4 1 0 3 1 -30 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000289009 0 0 0 0 0 0 0 0 0 0 K. VEERANNA BIN KURUPPANNA GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-09-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447623237 4710574000 7044 SIR KAMALAMMA C/O LATE RAMSWAMY - - - - 394104 75 4 LT1 211 0.4800 0 5358 0 1 0 28 1 -103 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000179919 0 0 0 0 0 0 0 0 0 0 SIR KAMALAMMA C/O LATE RAMSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 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 1447623350 4700574000 11114 INDIRAMMA WO MANJUNATH P XX - 394104 196 4 LT1 211 1 0 7105 12 1 0 3 0 -87 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000949420 0 0 0 0 0 0 0 0 0 0 INDIRAMMA WO MANJUNATH P,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 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 1447623349 4678397698 65975 Smt PYARIMA WO BABUSAB BEHIND GANESH TEMPLE HIRIYUR 394104 0 4 LT1 211 1 0 623 55 1 0 3 0.8600 1 1.0600 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 69956353 0 0 0 1 0 0 0 0 1 0 Smt PYARIMA WO BABUSAB,BEHIND GANESH TEMPLE 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 2 1447623312 4629925183 62128 RAVIKUMAR S.O SHANKARAPPA GOWNDER GANESH TEMPLE ROAD,HIRIYUR TOWN 394104 0 4 LT1 211 1 0 380 9 1 0 3 0.9900 0 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 BC3054435 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR S.O SHANKARAPPA GOWNDER,GANESH 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 0.7900 2 1447623309 4610574000 2688 NAGENDRAPPA XXX - 394104 166 4 LT1 211 0.2000 0 5777 51 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000949207 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,XXX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 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 1447623263 4520574000 7740 SMT.CHINNAMMA C/O VANGLI GOWNDER - - - - 394104 117 4 LT1 211 0.4800 0 7195 6 1 0 3 0 -113 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000947758 0 0 0 0 0 0 0 0 0 0 SMT.CHINNAMMA C/O VANGLI GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 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 1447623343 4510574000 1059 VALLAPPA GOUNDER - - - - 394104 64 4 LT1 211 0.2400 0 17189 115 1 0 3 0 81 0 0 0 780 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000949007 0 0 0 0 0 0 0 0 0 0 VALLAPPA GOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 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 1447623372 4500574000 8729 NALLA SWAMY - - - - 394104 121 4 LT1 211 0.2500 0 3750 43 1 0 3 1 895 6.6700 0 0 590 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000783018 0 0 0 1 0 0 0 0 0 0 NALLA SWAMY,- - - - 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 0.8900 2 1447623329 4430618885 64096 Sri.S.PRASANNA SO C.SRINIVASA GANESH TEMPLE ROAD,HIRIYUR 1 394104 0 4 LT1 211 1 0 531 15 1 0 3 0.8900 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 BC3466335 0 0 0 1 0 0 0 0 0 0 Sri.S.PRASANNA SO C.SRINIVASA,GANESH 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 1.2400 2 1447623328 4420574000 9723 DAMAYANTHI XXXXXX - 394104 180 4 LT1 211 1 0 8876 74 1 0 3 0 -4 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 99999 100000951896A 0 0 0 0 0 0 0 0 0 0 DAMAYANTHI,XXXXXX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 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 1447623160 4410574000 7045 SMT KAMALAMMA C/O LATE RAMMASWAMY - - - - 394104 76 4 LT1 211 0.4800 0 2447 80 1 0 3 0.9600 55 3.4500 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 BD0857237 0 0 0 2 0 0 0 0 0 0 SMT KAMALAMMA C/O LATE RAMMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447623162 4400574000 5769 KHATHUN BEE C/O B MAHAMADSAB - - - - 394104 23 4 LT1 211 0.6000 0 8079 35 1 0 3 1 -5 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000181782 0 0 0 0 0 0 0 0 0 0 KHATHUN BEE C/O B MAHAMADSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447623212 4353505383 59817 ARMUGAM W/O RAMASWAMY NEAR TAMIL COLONY 394104 0 4 LT1 211 2 0 4288 42 1 0 3 0.9100 -112 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 BC2475479 0 0 0 2 0 0 0 0 1 0 ARMUGAM W/O RAMASWAMY,NEAR TAMIL COLONY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447623115 4310574000 3272 DADAPER - - - - 394104 15 4 LT1 211 0.1200 0 12113 57 1 0 3 0 35 0 0 0 1010 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000949214 0 0 0 0 0 0 0 0 0 0 DADAPER,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 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 1447623326 4220574000 15564 MUTTULAXMI HIRIYUR - 394104 211 4 LT1 211 0.4800 0 10034 111 1 0 3 0 1 1 0 0 420 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000947969A 0 0 0 0 0 0 0 0 0 0 MUTTULAXMI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 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 1447623113 4210574000 6717 KUMARAPPA BIN KALLE GOWDA - - - - 394104 94 4 LT1 211 0.2400 0 9104 88 1 0 3 1 -7 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000283855 0 0 0 1 0 0 0 0 0 0 KUMARAPPA BIN KALLE GOWDA,- - - - 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 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623209 4148412108 52473 BASKARA S/O ARMUGAM NEAR GANESH TEMPLE,VEGATABLE MARKET ROAD2 394104 0 4 LT1 211 1 0 5258 6 1 0 3 1 50 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000195978 0 0 0 1 0 0 0 0 0 0 BASKARA S/O ARMUGAM,NEAR GANESH TEMPLE,VEGATABLE MARKET ROAD2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623250 4120574000 7068 KAMALAMMA C/O LATE RAMASWAMY - - - - 394104 81 4 LT1 211 0.4800 0 19306 63 1 0 3 0 -178 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000947134 0 0 0 0 0 0 0 0 0 0 KAMALAMMA C/O LATE RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 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 1447623257 4110574000 15733 PK RAMANAT HIRIYUR - 394104 214 4 LT1 211 2 0 14096 95 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000947554 0 0 0 0 0 0 0 0 0 0 PK RAMANAT,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 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 1447623228 4025960981 61919 N.GOPAL S.O NALLUSWAMY GOWNDER GANESH TEMPLE ROAD,HIRIYUR 394104 0 4 LT1 211 2 0 9050 10 1 0 3 0.8600 1 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 BD1050485 0 0 0 0 0 0 0 0 0 0 N.GOPAL S.O NALLUSWAMY GOWNDER,GANESH TEMPLE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447623225 4020574000 8875 AMARAVALE - - - - 394104 153 4 LT1 211 0.2400 0 1779 17 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000952111 0 0 0 0 0 0 0 0 0 0 AMARAVALE,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623223 4010574000 AEH1001 BRAHMACHAR N SO LATE NARAYANACHAR XX - 394104 13 4 LT1 211 3 0 10901 78 1 0 3 1 9 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000200215 0 0 0 1 0 0 0 0 1 0 BRAHMACHAR N SO LATE NARAYANACHAR,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623277 3910574000 21867 VELUSWAMY HIRIYUR - 394104 227 4 LT1 211 1 0 14959 100 1 0 3 0 -4 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100004594743 0 0 0 0 0 0 0 0 0 0 VELUSWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 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 1447623265 3900574000 4578 P.PARAMASHIVAM - - - - 394104 131 4 LT1 211 0.2000 0 5036 8 1 0 3 0 1 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000948174 0 0 0 0 0 0 0 0 0 0 P.PARAMASHIVAM,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 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 1447623381 3870585023 52648 SUMATHI D/O PERUMAAL C.M. LEYOUT SIDE3 394104 0 4 LT1 211 1 0 6949 23 1 0 3 0.8900 1 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 BC1971513 0 0 0 1 0 0 0 0 0 0 SUMATHI D/O PERUMAAL,C.M. LEYOUT SIDE3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC1971513 1 0 0 0 0 0 62 68 2023-12-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447623251 3810574000 1163 P KANDASWAMY - - - - 394104 72 4 LT1 211 0.2800 0 9286 15 1 0 3 0 -68 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000948585 0 0 0 0 0 0 0 0 0 0 P KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 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 1447623258 3800574000 6593 VANLIYAMMA C/O MUTTUSWAMY GOUNDER - - - - 394104 27 4 LT1 211 0.2000 0 5373 50 1 0 3 0 56 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 99999 100000951897A 0 0 0 0 0 0 0 0 0 0 VANLIYAMMA C/O MUTTUSWAMY GOUNDER,- - - - 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 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623390 3778245044 Sri C PERUMAL S.O KATUCHINNAPPA REDDY POUDIYAMMA TEMPLE ROAD HIRIYUR 2 394104 0 4 LT1 211 1 0 1365 61 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 14008905 0 99999 68267555 0 0 0 0 0 0 0 0 0 0 Sri C PERUMAL S.O KATUCHINNAPPA REDDY,POUDIYAMMA TEMPLE 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 2024-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447623264 3710574000 8737 ARBUGUM - - - - 394104 99 4 LT1 211 0.2500 0 7733 36 1 0 3 0 16 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 99999 100000947339A 0 0 0 0 0 0 0 0 0 0 ARBUGUM,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623267 3700574000 4911 PARIMALA BIN SELLAPPA - - - - 394104 87 4 LT1 211 0.4000 0 6120 48 1 0 3 0.9900 167 1.6300 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 BD0855802 0 0 0 1 0 0 0 0 0 0 PARIMALA BIN SELLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447623382 3654178176 63351 P.L.PURUSHOTHAM S.O LAKSHMINARAYANA SHETTY GANESH TEMPLE ROAD HIRIYUR 394104 0 4 LT1 211 2 0 8851 169 1 0 3 0.9600 -2864 0 0 0 3060 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.3060 (ignore if paid) 0 9999 BC3203597 0 0 0 1 0 0 0 0 1 0 P.L.PURUSHOTHAM S.O LAKSHMINARAYANA SHETTY,GANESH TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447623281 3610574000 7570 KANDASWAMI BIN KARPANNA - - - - 394104 141 4 LT1 211 0.4800 0 5850 37 1 0 3 1 -8 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000179964 0 0 0 1 0 0 0 0 0 0 KANDASWAMI BIN KARPANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623341 3600574000 9685 * XXXXXXXXX - 394104 176 4 LT1 211 1 0 9132 33 1 0 3 0 -20 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000952114 0 0 0 0 0 0 0 0 0 0 *,XXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623347 3599677760 60391 MOHAN SUNDAR S.O NALLAPPA GOWNDER NEAR GANESHA TEMPLE,HIRIYUR 394104 0 4 LT1 211 1 0 5090 50 1 0 3 0.7900 -8 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 BD0916928 0 0 0 1 0 0 0 0 0 0 MOHAN SUNDAR S.O NALLAPPA GOWNDER,NEAR GANESHA TEMPLE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0916928 1 0 0 0 0 0 61 67 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447623259 3520574000 1457 N. SHANKARAPPA - - - - 394104 79 4 LT1 211 0.1600 0 13126 111 1 0 3 0 191 1.0500 0 0 250 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000947131 0 0 0 0 0 0 0 0 0 0 N. SHANKARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 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 1447623255 3500574000 3412 MANI S XX - 394104 174 4 LT1 211 0.2000 0 4196 34 1 0 3 1 50 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000202044 0 0 0 1 0 0 0 0 0 0 MANI S,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623278 3420574000 AEH1121 NAJRUTHULLA B/OKAJAHUSENS XX - 394104 188 4 LT1 211 0.3000 0 11161 63 1 0 3 1 -592 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000191580 0 0 0 1 0 0 0 0 0 0 NAJRUTHULLA B/OKAJAHUSENS,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447623272 3410574000 9253 MEGARAJ - - - - 394104 107 4 LT1 211 0.1600 0 4593 0 1 0 28 0 1158 10.5700 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 99999 100000947133A 0 0 0 0 0 0 0 0 0 0 MEGARAJ,- - - - 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 1447623270 3400574000 2553 PALANNIYAMMA C/O MUTTUSWAMY NAYAK - - - - 394104 49 4 LT1 211 0.2000 0 8732 16 1 0 3 0 -102 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000949417 0 0 0 0 0 0 0 0 0 0 PALANNIYAMMA C/O MUTTUSWAMY NAYAK,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623188 3354469976 62660 C.SUNDARAM S.O CHINNATHAMBI SRI GANESH TEMPLE ROAD,HIRIYUR 394104 0 4 LT1 211 1 0 2836 78 1 0 3 0.9400 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 BC3153052 0 0 0 1 0 0 0 0 1 0 C.SUNDARAM S.O CHINNATHAMBI,SRI GANESH 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 33.1700 43 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447623262 3320574000 9548 V. BALAKRISHNAN BIN VASU - - - - 394104 122 4 LT1 211 1 0 9750 10 1 0 3 0 -148 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000947757 0 0 0 0 0 0 0 0 0 0 V. BALAKRISHNAN BIN VASU,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623261 3317442209 51417 YOGESH S/O LINGANNA TAGUR ROAD 394104 0 4 LT1 211 1 0 5415 72 1 0 3 1 0 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000182476 0 0 0 1 0 0 0 0 1 0 YOGESH S/O LINGANNA,TAGUR ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 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 1447623260 3310574000 6281 S MURUGESH - - - - 394104 147 4 LT1 211 0.4800 0 4048 8 1 0 3 1 -249 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000288964 0 0 0 0 0 0 0 0 0 0 S MURUGESH,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-10-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447623241 3220574000 7201 DAYAMANI C/O SUBRAMANI - - - - 394104 38 4 LT1 211 2 0 11661 66 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000951895 0 0 0 0 0 0 0 0 0 0 DAYAMANI C/O SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 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 1447623240 3210574000 6018 SHAMSHAD BHASHA B/N H K BARAT - - - - 394104 40 4 LT1 211 0.2400 0 8976 142 1 0 3 1 3 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000159114 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BHASHA B/N H K BARAT,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623340 3190261764 63164 VELUSWAMY R S.O RAMASWAMY K NEAR TAMILU SCHOOL , HIRIYUR 394104 0 4 LT1 211 1 0 608 8 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 BC3324865 0 0 0 0 0 0 0 0 1 0 VELUSWAMY R S.O RAMASWAMY K,NEAR TAMILU SCHOOL , 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 0.0400 2 1447623356 3164509000 23278 MANI S/O CHALLIPPA GOWNDAR MURUGAN TEMPEL ROAD HIRIYUR 394104 0 4 LT1 211 1 0 6823 83 1 0 3 0 1 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 99999 100004533119A 0 0 0 0 0 0 0 0 0 0 MANI S/O CHALLIPPA GOWNDAR,MURUGAN TEMPEL 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 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623207 3135705813 SUBRAMANI S/O ERUVANNA GOWNDAR NEAR GANESH TEMPLE 394104 580 4 LT1 211 1 0 8793 69 1 0 3 0 -3 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 100000 100004586252 0 0 0 0 0 0 0 0 0 0 SUBRAMANI S/O ERUVANNA GOWNDAR,NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 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 1447623235 3120574000 13873 J.SARASWATHI XX - 394104 206 4 LT1 211 0.2400 0 4636 41 1 0 3 0 48 0 0 0 1280 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100000948793A 0 0 0 0 0 0 0 0 0 0 J.SARASWATHI,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 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 1447623275 3110574000 1452 VENKATASWAMY - - - - 394104 42 4 LT1 211 0.1600 0 7155 55 1 0 3 1 347 4.9500 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 110000792059 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623274 3093576201 62397 RAMESH R S.O RAMASWAMY SHREE POUDIYAMMA TEMPLE ROAD , HIRIYURU 394104 0 4 LT1 211 2 0 4809 51 1 0 3 0.9900 -81 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 BC3102152 0 0 0 2 0 0 0 0 1 0 RAMESH R S.O RAMASWAMY,SHREE POUDIYAMMA TEMPLE ROAD , HIRIYURU 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447623276 3010574000 AEH841 DADAPER XXXXXXXXX - 394104 10 4 LT1 211 3 0 4553 86 1 0 3 0.7000 62 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 9999 BC3247692 0 0 0 2 0 0 0 0 0 0 DADAPER,XXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447623371 2977425831 62091 GOPAL N S.O NALLUSWAMY GOWNDER SRI GANESHA TEMPLE ROAD 394104 0 4 LT1 211 1 0 3791 16 1 0 3 0.9500 -2 3.2000 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 24 0 14008905 0 999999 BC3057066 0 0 0 1 0 0 0 0 1 0 GOPAL N S.O NALLUSWAMY GOWNDER,SRI GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447623284 2910574000 21868 SHAKUNTHALA HIRIYUR - 394104 228 4 LT1 211 1 0 5949 22 1 0 3 0 -25 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100004593946 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 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 1447623287 2900574000 394 KALIYANNAGOUNDER - - - - 394104 55 4 LT1 211 0.2000 0 5419 0 1 0 3 0 -79 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100004586658 0 0 0 0 0 0 0 0 0 0 KALIYANNAGOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623317 2810574000 794 KALLIYANNA GOUNDAR - - - - 394104 35 4 LT1 211 0.2000 0 14798 96 1 0 3 1 -196 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000184119 0 0 0 1 0 0 0 0 0 0 KALLIYANNA GOUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623320 2800574000 7331 A. KAREYAMMA L C/O ARMUGAM - - - - 394104 85 4 LT1 211 0.2400 0 6649 26 1 0 3 0 -1 0 0 0 230 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000947140 0 0 0 0 0 0 0 0 0 0 A. KAREYAMMA L C/O ARMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623316 2710574000 2505 M. MUTTU BIN VINDRAYA SWAMY - - - - 394104 92 4 LT1 211 0.2000 0 11585 77 1 0 3 0 219 1.0900 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 24 0 14008905 0 9999999 100000947542 0 0 0 0 0 0 0 0 0 0 M. MUTTU BIN VINDRAYA SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 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 1447623216 2644092676 52035 MADHUSUDHANA S/O H.Y.VENKATESH GANESH TEMPLE ROAD 394104 581 4 LT1 211 1 0 11340 118 1 0 3 1 360 2.9400 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000280416 0 0 0 1 0 0 0 0 1 0 MADHUSUDHANA S/O H.Y.VENKATESH,GANESH TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623311 2610607301 60400 MOHAN SUNDAR S.O NALLAPPA GOWNDER NEAR GANESHA TEMPLE,HIRIYUR 394104 0 4 LT1 211 1 0 2128 30 1 0 3 0.8600 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 BD0916925 0 0 0 1 0 0 0 0 0 0 MOHAN SUNDAR S.O NALLAPPA GOWNDER,NEAR GANESHA TEMPLE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447623310 2610574000 8877 SWAMIYAPPA GOUNJDAR - - - - 394104 151 4 LT1 211 0.2500 0 4809 96 1 0 3 0 0 0 0 0 770 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000952116 0 0 0 0 0 0 0 0 0 0 SWAMIYAPPA GOUNJDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623164 2600574000 1122 NAGENDRAPPA - - - - 394104 45 4 LT1 211 0.4000 0 5811 64 1 0 3 1 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000180233 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - - 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 2 1447623123 2564523282 58677 SRINIVAS S/O CHELLAPPA GOWNDER BEHIND VAGDEVI SCHOOL2 394104 0 4 LT1 211 1 0 6363 52 1 0 3 0.9900 200 1.5900 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 BC2063316 0 0 0 1 0 0 0 0 0 0 SRINIVAS S/O CHELLAPPA GOWNDER,BEHIND VAGDEVI SCHOOL2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2063316 1 0 0 0 0 0 56.1700 62 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447623279 2520574000 222 S . KARIHIKA B/N LT SHKARE XX - 394104 172 4 LT1 211 0.7200 0 3764 61 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 100000 100000946927A 0 0 0 0 0 0 0 0 0 0 S . KARIHIKA B/N LT SHKARE,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 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 1447623271 2515745403 58096 MAHESH S/O ARMUGAM NEAR GANESHA TEMPLE4 394104 0 4 LT1 211 1 0 9544 46 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 BC2184353 0 0 0 0 0 0 0 0 0 0 MAHESH S/O ARMUGAM,NEAR GANESHA TEMPLE4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447623266 2510574000 646 CHALLAPPAGOUNDAR - - - - 394104 143 4 LT1 211 0.1200 0 5362 5 1 0 3 0 -30 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000949424 0 0 0 0 0 0 0 0 0 0 CHALLAPPAGOUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 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 1447623280 2500574000 19204 KRITHKAB/N M SHEARA GANASHA GUDDI GANASHA GUDDI 394104 219 4 LT1 211 1 0 5606 146 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 14008905 0 9999 BC2521615 0 0 0 1 0 0 0 0 0 0 KRITHKAB/N M SHEARA,GANASHA GUDDI GANASHA GUDDI 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447623313 2420574000 6833 PAPATHIYAMMA C/O AYAI SWAMY - - - - 394104 126 4 LT1 211 0.3200 0 632 0 1 0 28 0 398 3.3000 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 100000 100000948170A 0 0 0 0 0 0 0 0 0 0 PAPATHIYAMMA C/O AYAI SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 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 1447623308 2410574000 3042 HEAD MASTER - - - - 394104 128 4 LT1 211 0.1600 0 1036 5 1 0 3 0 -178 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000947956 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,- - - - 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623306 2400574000 5699 R. MANI BIN RAMA SWAMY GOWDAR - - - - 394104 90 4 LT1 211 0.1600 0 4576 29 1 0 3 0 90 1.1900 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 100000 100000947340A 0 0 0 0 0 0 0 0 0 0 R. MANI BIN RAMA SWAMY GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 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 1447623126 2388905105 64095 Sri.S.PRASANNA SO C.SRINIVASA GANESH TEMPLE ROAD,HIRIYUR 394104 0 4 LT1 211 2 0 3791 111 1 0 3 0.8600 -5 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 BC3466333 0 0 0 1 0 0 0 0 1 0 Sri.S.PRASANNA SO C.SRINIVASA,GANESH 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 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447623323 2310574000 11112 INDIRAMMA XX - 394104 194 4 LT1 211 1 0 8910 66 1 0 2 0 58 0 0 0 220 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000948384 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-11-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623294 2221159052 62129 RAVIKUMAR S.O SHANKARAPPA GOWNDER GANESH TEMPLE ROAD,HIRIYUR 394104 0 4 LT1 211 1 0 2919 42 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 14008905 0 999999 BC3054436 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR S.O SHANKARAPPA GOWNDER,GANESH 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 39.0400 49 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447623291 2220574000 AEH886 H.N.RAMASWAMYA XX - 394104 5 4 LT1 211 3 0 967 86 1 0 3 0.8500 10 1 0 0 760 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BC2135387 0 0 0 2 0 0 0 0 0 0 H.N.RAMASWAMYA,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447623297 2210574000 6017 SHAMSHADUNNISA C/O H K BHARAKULLA - - - - 394104 41 4 LT1 211 0.2400 0 1347 101 1 0 3 0.8100 0 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 1000000 67458330 0 0 0 1 0 0 0 0 0 0 SHAMSHADUNNISA C/O H K BHARAKULLA,- - - - 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 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447623214 2120574000 2847 TAMILARAS C/O RAMASWAMY GOWDAR - - - - 394104 82 4 LT1 211 0.6000 0 5231 10 1 0 3 0 -57 0 0 0 0 3941 2026-01-04 0 0 0 2025-11-04 0 0 0 0 0 14008905 0 99999 100000947135A 0 0 0 0 0 0 0 0 0 0 TAMILARAS C/O RAMASWAMY GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-16 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623288 2110574000 3456 VANGAYAMMA - - - - 394104 26 4 LT1 211 0.1600 0 960 19 1 0 3 0 153 1.1400 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 99999 100000951898A 0 0 0 0 0 0 0 0 0 0 VANGAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 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 1447623389 2070219000 23472 UMA W/O RAMASWAMY PUDIYAMMANA TEMPLE ROAD HIRIYUR 394104 0 4 LT1 211 1 0 6224 35 1 0 3 0 -47 0 0 0 260 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004592807 0 0 0 0 0 0 0 0 0 0 UMA W/O RAMASWAMY,PUDIYAMMANA 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 96.3300 106 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 1447623387 2070103357 52649 SUMATHI D/O PERUMAAL C.M. LEYOUT SIDE 394104 0 4 LT1 211 1 0 6566 67 1 0 3 1 10 0 0 0 750 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000181155 0 0 0 1 0 0 0 0 1 0 SUMATHI D/O PERUMAAL,C.M. LEYOUT SIDE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623375 2054201883 Sri C PERUMAL S.O KATUCHINNAPPA REDDY POUDIYAMMA TEMPLE ROAD HIRIYUR 3 394104 0 4 LT1 211 1 0 90 1 1 0 3 1 -44 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111123582589 0 0 0 0 0 0 0 0 0 0 Sri C PERUMAL S.O KATUCHINNAPPA REDDY,POUDIYAMMA TEMPLE ROAD HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447623199 2020574000 8874 KAVITHA C/O SRINIVAS - - MURUGAN TEMPLE ROAD- - 394104 152 4 LT1 211 0.2400 0 12500 26 1 0 3 0 1 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000952110 0 0 0 0 0 0 0 0 0 0 KAVITHA C/O SRINIVAS,- - 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 85.2500 94 2025-11-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623319 2010574000 AEH463 N.CHINNAPPA XXXXXXX - 394104 11 4 LT1 211 3 0 9460 95 1 0 3 0 0 0 0 0 1390 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000949000 0 0 0 0 0 0 0 0 0 0 N.CHINNAPPA,XXXXXXX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 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 1447623213 1916268563 62659 C.SUNDARAM S.O CHINNATHAMBI SRI GANESH TEMPLE ROAD,HIRIYUR 394104 0 4 LT1 211 2 0 7541 113 1 0 3 0.9500 -229 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 BC3153053 0 0 0 2 0 0 0 0 1 0 C.SUNDARAM S.O CHINNATHAMBI,SRI GANESH TEMPLE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447623300 1910574000 3607 SMT UMA XXXX - 394104 33 4 LT1 211 0.1600 0 8728 46 1 0 3 0 -116 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000953229 0 0 0 0 0 0 0 0 0 0 SMT UMA,XXXX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 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 1447623305 1900574000 8888 P. SHAKUNTHAL - - - - 394104 137 4 LT1 211 0.2500 0 6341 21 1 0 3 1 2 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000170434 0 0 0 1 0 0 0 0 0 0 P. SHAKUNTHAL,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623116 1868816078 64705 Smt.MALLIKA.S W.O SELVRAJ BEHIND TAMIL SCHOOL HIRIYUR 4 394104 0 4 LT1 211 1 0 2077 92 1 0 3 0.8800 -4 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 67464400 0 0 0 1 0 0 0 0 0 0 Smt.MALLIKA.S W.O SELVRAJ,BEHIND TAMIL SCHOOL HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447623211 1810574000 5662 K SELVI - - - - 394104 71 4 LT1 211 0.1600 0 3623 43 1 0 3 1 -19 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000281823 0 0 0 1 0 0 0 0 0 0 K SELVI,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623256 1710574000 1407 PALANNIYAMMA - - - - 394104 37 4 LT1 211 0.1600 0 12183 66 1 0 3 1 0 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 111115035811 0 0 0 1 0 0 0 0 0 0 PALANNIYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623254 1700574000 11113 INDIRAMMA XX - 394104 195 4 LT1 211 1 0 7889 45 1 0 3 0 -28 0 0 0 210 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000949419 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 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 1447623370 1663129992 RAMESHBABU S/O RANGAIHA SHETTY OPP THAMIL SCHOOL 394104 507 4 LT1 211 4 0 37413 207 1 0 3 0 0 0 0 0 360 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100004586001 0 0 0 0 0 0 0 0 0 0 RAMESHBABU S/O RANGAIHA SHETTY,OPP THAMIL SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 246.9200 0 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 1447623290 1623945831 58093 MAHESH S/O ARMUGAM NEAR GANESHA TEMPLE2 394104 0 4 LT1 211 1 0 8079 57 1 0 3 0.8200 -63 0 0 0 290 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2184352 0 0 0 0 0 0 0 0 0 0 MAHESH S/O ARMUGAM,NEAR GANESHA TEMPLE2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447623289 1610574000 11575 AKKANIYAMM C\O VAIARIKAND XX - 394104 4 4 LT1 211 0.2400 0 8079 19 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000947957 0 0 0 0 0 0 0 0 0 0 AKKANIYAMM C\O VAIARIKAND,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 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 1447623283 1600574000 22241 RAJENDRA HIRIYUR - 394104 229 4 LT1 211 0.4800 0 8794 70 1 0 3 0 -28 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100004585824 0 0 0 0 0 0 0 0 0 0 RAJENDRA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1447623391 1545864211 58442 KANDASWAMY S/O KALIYAPPA GOWNDER NEAR GANESHA TEMPLE 394104 0 4 LT1 211 1 0 1437 97 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 14008905 0 99999 BC2178196 0 0 0 2 0 0 0 0 1 0 KANDASWAMY S/O KALIYAPPA GOWNDER,NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2178196 1 0 0 0 0 0 6.3300 16 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447623293 1520574000 2542 PARAMASHIVAPPA - - - - 394104 160 4 LT1 211 0.2400 0 7989 13 1 0 3 0 -114 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000950441 0 0 0 0 0 0 0 0 0 0 PARAMASHIVAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623239 1510574000 9042 R. VELU SWAMY - - - - 394104 104 4 LT1 211 0.2400 0 10231 23 1 0 3 0 253 1.2600 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000947346 0 0 0 0 0 0 0 0 0 0 R. VELU SWAMY,- - - - 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 1447623269 1500574000 1595 M CHINASWAMY - - - - 394104 50 4 LT1 211 0.2400 0 6413 68 1 0 3 1 28 0 0 0 720 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000177371 0 0 0 1 0 0 0 0 0 0 M CHINASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623196 1420574000 1474 E.R.RAMESH BABU - - - - 394104 124 4 LT1 211 0.1600 0 2071 4 1 0 3 0 -13 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000948171A 0 0 0 0 0 0 0 0 0 0 E.R.RAMESH BABU,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623226 1410574000 AEH728 H.D.KALENDRA XXXXXX - 394104 8 4 LT1 211 3 0 7840 112 1 0 3 0 0 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000951694 0 0 0 0 0 0 0 0 0 0 H.D.KALENDRA,XXXXXX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 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 1447623224 1400574000 6650 R. VELLU SWAMY BIN CHALLAPPA - - - - 394104 91 4 LT1 211 0.3200 0 5098 29 1 0 3 0 62 0 0 0 320 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000947341 0 0 0 0 0 0 0 0 0 0 R. VELLU SWAMY BIN CHALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623221 1399257974 61597 H N MANJUNATHA S.O LATE NAGENDRAPPA BEHIND GANESH TEMPLE 394104 0 4 LT1 211 2 0 7904 121 1 0 3 0.9600 354 2.7800 0 0 530 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BD1022794 0 0 0 1 0 0 0 0 0 0 H N MANJUNATHA S.O LATE NAGENDRAPPA,BEHIND GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447623333 1365386712 60397 N MANJUNATH SRI GANESHA TEMPLE ROAD2 394104 0 4 LT1 211 1 0 7920 108 1 0 3 0.9600 173 1.6900 0 0 2500 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 BC2153041 0 0 0 1 0 0 0 0 0 0 N MANJUNATH,SRI GANESHA TEMPLE ROAD2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2153041 1 0 0 0 0 0 101.9200 112 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447623205 1320574000 20096 ARMUGAM ARMUGAM HIRIYUR - 394104 223 4 LT1 211 2 0 6242 43 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000948795 0 0 0 0 0 0 0 0 0 0 ARMUGAM ARMUGAM,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 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 1447623230 1310574000 2576 RAMASWAMY BIN HAJANAPPA - - - - 394104 129 4 LT1 211 1 0 14996 101 1 0 3 0 -1 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000948167 0 0 0 0 0 0 0 0 0 0 RAMASWAMY BIN HAJANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.8300 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 1447623231 1310009969 SUMITHRA W/O KRISHNAMURTHY GANESHA TEMPLE ROAD,NEAR VEGETABLE MARKET 394104 0 4 LT1 211 2 0 7252 36 1 0 3 1 1 0 0 0 250 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000174384 0 0 0 1 0 0 0 0 1 0 SUMITHRA W/O KRISHNAMURTHY,GANESHA TEMPLE ROAD,NEAR VEGETABLE MARKET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623182 1220574000 11226 J.SARASWATHI XX - 394104 203 4 LT1 211 1 0 2447 37 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 14008905 0 99999 BC2458228 0 0 0 2 0 0 0 0 0 0 J.SARASWATHI,XX - 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 2.3500 2 1447623172 1210574000 4948 H S GOVINDAPPA B/N NAGENDRAPPA - - - - 394104 19 4 LT1 211 0.4800 0 2275 79 1 0 3 0.9100 3 0 0 0 320 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.320 (ignore if paid) 0 9999 68256657 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 94.6700 104 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447623243 1168128032 60156 SAVITHA S W.O SHANMUGAM C POUDIYAMMA TEMPLE ROAD BESIDE TAMIL SCHOOL 394104 0 4 LT1 211 1 0 3538 46 1 0 3 0.8700 0 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 BD0886815 0 0 0 2 0 0 0 0 0 0 SAVITHA S W.O SHANMUGAM C,POUDIYAMMA TEMPLE ROAD BESIDE TAMIL SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447623285 1076396437 60548 S VIMALA GANESH TEMPLE ROAD2 394104 0 4 LT1 211 2 0 900 3 1 0 3 0.9900 -69 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 BC2590150 0 0 0 1 0 0 0 0 0 0 S VIMALA,GANESH TEMPLE ROAD2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447623198 1020574000 751 K.CHINNATHAMBI - - - - 394104 163 4 LT1 211 0.3200 0 11945 115 1 0 3 0 72 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000959625 0 0 0 0 0 0 0 0 0 0 K.CHINNATHAMBI,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 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 1447623201 1010574000 6202 VASUNTHI GOWDA C/O NALLE GOWDA - - - - 394104 96 4 LT1 211 0.2000 0 6310 28 1 0 3 0 -58 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000947352 0 0 0 0 0 0 0 0 0 0 VASUNTHI GOWDA C/O NALLE GOWDA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 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 1447623170 0910574000 9434 CHALLAMMA C/O NALLAPPA - - -PADDIYAMMA TAMPLE - 394104 149 4 LT1 211 1 0 4838 16 1 0 3 0 1 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 99999 100000949623B 0 0 0 0 0 0 0 0 0 0 CHALLAMMA C/O NALLAPPA,- - -PADDIYAMMA TAMPLE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623210 0900574000 9826 S. MALLIKA XX - 394104 183 4 LT1 211 0.2000 0 5170 0 1 0 28 0 995 8.8700 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000948381 0 0 0 0 0 0 0 0 0 0 S. MALLIKA,XX - 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 1447623295 0810574000 9704 H.N. VELUSWAMY. B/NNALIYA X - 394104 181 4 LT1 211 2 0 10161 97 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 14008905 0 999999 BD0878643 0 0 0 1 0 0 0 0 0 0 H.N. VELUSWAMY. B/NNALIYA,X - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0878643 1 0 0 0 0 0 80.9200 89 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447623204 9510574000 1786 K.KALAAPPAGOWNDER - - - - 394104 2 4 LT3A 311 0.1200 0 991 9 1 0 3 1 0 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 100006778707 0 0 0 1 0 0 0 0 1 0 K.KALAAPPAGOWNDER,- - - - 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 0.8000 2 1447623175 9212459703 63352 P.L.PURUSHOTHAM S.O LAKSHMINARAYANA SHETTY GANESH TEMPLE ROAD HIRIYUR 2 394104 0 4 LT3A 311 2 0 2245 42 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 14008905 0 999999 BC3203596 0 0 0 1 0 0 0 0 1 0 P.L.PURUSHOTHAM S.O LAKSHMINARAYANA SHETTY,GANESH 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 0.9700 2 1447623249 9002245514 61231 H D KHALANDAR S.O DAWOOD SAB BEHIND MARKET VINAYAKA TEMPLE 394104 0 4 LT3A 311 4 0 7290 68 1 0 3 0.5300 0 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 BD0938880 0 0 0 1 0 0 0 0 1 0 H D KHALANDAR S.O DAWOOD SAB,BEHIND MARKET VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0938880 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 1.3600 2 1447623247 7974843189 65592 Sri.N.MANJUNATH BIN NALLIYANNA GOUNDER GANESH TEMPLE ROAD HIRIYUR 1 394104 0 4 LT3A 311 1 0 75 1 1 0 3 1 0 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 68272085 0 0 0 0 0 0 0 0 1 0 Sri.N.MANJUNATH BIN NALLIYANNA GOUNDER,GANESH TEMPLE ROAD HIRIYUR 1 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 0.0010 2 1447623120 7410574000 11435 D.L.SUBBANNA SHETTY XX - 394104 197 4 LT3A 311 0.2400 0 1 0 1 0 28 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 100000 100000947964A 0 0 0 0 0 0 0 0 0 0 D.L.SUBBANNA SHETTY,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 1447623355 6810574000 11434 D.L.SUBBANNA SHETTY XX - 394104 198 4 LT3A 311 0.2400 0 259 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 14008905 0 999999 100006766180 0 0 0 1 0 0 0 0 1 0 D.L.SUBBANNA SHETTY,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 1 2 1447623351 4691349942 64709 Smt.MALLIKA.S W.O SELVRAJ BEHIND TAMIL SCHOOL HIRIYUR 8 394104 0 4 LT3A 311 1 0 408 15 1 0 3 0.4500 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 67464395 0 0 0 0 0 0 0 0 1 0 Smt.MALLIKA.S W.O SELVRAJ,BEHIND TAMIL SCHOOL HIRIYUR 8 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 0.3400 2 1447623299 4320574000 11436 D.L SUBBANNA SHETTY LATE XX - 394104 199 4 LT3A 311 0.5000 0 2 0 1 0 28 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 99999 100000947965A 0 0 0 0 0 0 0 0 0 0 D.L SUBBANNA SHETTY LATE,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 1447623253 3799021433 65591 Sri.N.MANJUNATH BIN NALLIYANNA GOUNDER GANESH TEMPLE ROAD HIRIYUR 394104 0 4 LT3A 311 1 0 764 106 1 0 3 0.8600 -1086 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 68272084 0 0 0 1 0 0 0 0 1 0 Sri.N.MANJUNATH BIN NALLIYANNA GOUNDER,GANESH TEMPLE 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 1 0 0 1.3100 2 1447623379 6710574000 7567 SMT.VASANTHI GOWDA C/O NALLE GOWDA - - - - 394104 113 4 LT1 211 0.9600 0 3199 25 1 0 3 0 0 0 0 0 1260 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000947761 0 0 0 0 0 0 0 0 0 0 SMT.VASANTHI GOWDA C/O NALLE GOWDA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 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 1447623377 6700574000 10065 CHALAPAGOWNDER,NACHIYANNA XX - 394104 185 4 LT1 211 1 0 6391 79 1 0 3 0.8900 0 0 0 0 1080 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BD0855801 0 0 0 1 0 0 0 0 0 0 CHALAPAGOWNDER,NACHIYANNA,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0855801 1 0 0 0 0 0 63.5000 70 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447623136 6610574000 4721 VELLU SWAMY - - - - 394104 93 4 LT1 211 0.1600 0 3084 85 1 0 3 0.9700 113 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 BD1114643 0 0 0 0 0 0 0 0 0 0 VELLU SWAMY,- - - - 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 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447623139 6600574000 1057 KJARUPANNAGOUNDER XX - 394104 173 4 LT1 211 0.1600 0 11939 98 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000947350 0 0 0 0 0 0 0 0 0 0 KJARUPANNAGOUNDER,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623173 6577099303 Sri C PERUMAL S.O KATUCHINNAPPA REDDY POUDIYAMMA TEMPLE ROAD HIRIYUR 394104 0 4 LT1 211 1 0 286 16 1 0 3 0.9900 0 1.0700 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 9999 68267528 0 0 0 1 0 0 0 0 1 0 Sri C PERUMAL S.O KATUCHINNAPPA REDDY,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 2024-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447623163 6521562450 L.YOGESH S.O LINGANNA BESIDE TAMIL SCHOOL PUDIYAMMA TEMPLE ROAD 394104 0 4 LT1 211 1 0 1341 18 1 0 3 0.9000 228 1.1400 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 BC3203160 0 0 0 1 0 0 0 0 1 0 L.YOGESH S.O LINGANNA,BESIDE TAMIL SCHOOL PUDIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447623148 6510574000 5109 SUBANNA - - - - 394104 142 4 LT1 211 0.2400 0 8241 80 1 0 3 0 74 0 0 0 950 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000949625 0 0 0 0 0 0 0 0 0 0 SUBANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 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 1447623156 6500574000 8850 N. RAMESH - - - - 394104 101 4 LT1 211 0.2400 0 7085 64 1 0 3 0 14 0 0 0 240 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000947342A 0 0 0 0 0 0 0 0 0 0 N. RAMESH,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 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 1447623242 6449189160 52647 SUMATHI D/O PERUMAAL C.M. LEYOUT SIDE2 394104 0 4 LT1 211 1 0 1490 12 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 14008905 0 99999 BC1971514 0 0 0 2 0 0 0 0 0 0 SUMATHI D/O PERUMAAL,C.M. LEYOUT SIDE2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 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 1447623348 6420574000 21 NAGAPPAGOUNDER XXX - 394104 171 4 LT1 211 0.2400 0 2533 9 1 0 3 0 0 4.2100 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 99999 100000947132A 0 0 0 0 0 0 0 0 0 0 NAGAPPAGOUNDER,XXX - 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 1447623361 6410574000 1927 R.ARUMUGAM - - - - 394104 89 4 LT1 211 0.1600 0 1829 25 1 0 3 1 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 110000752848 0 0 0 1 0 0 0 0 0 0 R.ARUMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623365 6403467046 62085 GOPAL N S.O NALLUSWAMY GOWNDER SRI GANESHA TEMPLE ROAD 394104 0 4 LT1 211 2 0 5626 89 1 0 3 0.6900 1 0 0 0 50 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.50 (ignore if paid) 0 999999 BC3057065 0 0 0 0 0 0 0 0 1 0 GOPAL N S.O NALLUSWAMY GOWNDER,SRI GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447623362 6402294983 64702 Smt.MALLIKA.S W.O SELVRAJ BEHIND TAMIL SCHOOL HIRIYUR 394104 0 4 LT1 211 2 0 1206 54 1 0 3 0.8300 13 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 67464390 0 0 0 1 0 0 0 0 1 0 Smt.MALLIKA.S W.O SELVRAJ,BEHIND TAMIL SCHOOL 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 2023-08-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447623268 6355219000 23470 UMA W/O RAMASWAMY PUDIYAMMANA TEMPLE ROAD HIRIYUR 394104 0 4 LT1 211 1 0 4960 53 1 0 3 0 115 1 0 0 810 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100004598223 0 0 0 0 0 0 0 0 0 0 UMA W/O RAMASWAMY,PUDIYAMMANA 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 34.0800 44 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 1447623385 6320574000 5573 P.PARAVASHIVAM XX - 394104 168 4 LT1 211 0.2400 0 7834 3 1 0 3 0 -1494 0 0 0 480 3941 2026-01-04 3 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2019-03-13 100000948173A 0 0 0 0 0 0 0 0 0 0 P.PARAVASHIVAM,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 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 1447623380 6316144796 64708 Smt.MALLIKA.S W.O SELVRAJ BEHIND TAMIL SCHOOL HIRIYUR 6 394104 0 4 LT1 211 1 0 1401 38 1 0 3 0.7700 -31 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 67464399 0 0 0 0 0 0 0 0 0 0 Smt.MALLIKA.S W.O SELVRAJ,BEHIND TAMIL SCHOOL HIRIYUR 6 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447623383 6310574000 968 NALLIYANNA - - - - 394104 116 4 LT1 211 0.3600 0 4640 24 1 0 3 0 -28 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000947759 0 0 0 0 0 0 0 0 0 0 NALLIYANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 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 1447623386 6301395137 60547 S VIMALA GANESH TEMPLE ROAD 394104 0 4 LT1 211 2 0 5155 57 1 0 3 0.9100 56 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 BC2590151 0 0 0 0 0 0 0 0 0 0 S VIMALA,GANESH TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447623159 6220574000 1058 P.K.MARAPPA - - - - 394104 150 4 LT1 211 0.1600 0 1450 22 1 0 3 0 -14 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000950881 0 0 0 0 0 0 0 0 0 0 P.K.MARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623147 6210574000 15738 H.K. KANDASWAMY HIRIYUR - 394104 213 4 LT1 211 0.2400 0 3140 43 1 0 3 0.7800 41 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 BD1079233 0 0 0 0 0 0 0 0 0 0 H.K. KANDASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447623331 6120574000 11224 J.SARASWATHI XX - 394104 204 4 LT1 211 1 0 9639 92 1 0 3 1 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 100000948788AD 0 0 0 1 0 0 0 0 0 0 J.SARASWATHI,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623336 6110574000 5722 H N RAMASWAMY - - - - 394104 18 4 LT1 211 0.2400 0 2433 36 1 0 3 0.9100 0 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 BD1082826 0 0 0 1 0 0 0 0 0 0 H N RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447623178 6080268918 64910 Sri.R.ARMUGAM BIN RAMASWAMY BEHIND TAMIL SCHOOL GANESH TEMPLE ROAD HIRIYUR 394104 0 4 LT1 211 2 0 2264 60 1 0 3 1 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 67481493 0 0 0 0 0 0 0 0 1 0 Sri.R.ARMUGAM BIN RAMASWAMY,BEHIND TAMIL SCHOOL GANESH 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 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447623234 6034953050 58678 SRINIVAS S/O CHELLAPPA GOWNDER BEHIND VAGDEVI SCHOOL 394104 0 4 LT1 211 1 0 3689 54 1 0 3 0.9200 193 1 0 0 250 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 24 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2149985 0 0 0 2 0 0 0 0 1 0 SRINIVAS S/O CHELLAPPA GOWNDER,BEHIND VAGDEVI SCHOOL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447623339 6010574000 1160 KALPANA - - - - 394104 66 4 LT1 211 0.2800 0 10111 131 1 0 3 0 427 3.3600 0 0 1650 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 100000949005A 0 0 0 0 0 0 0 0 0 0 KALPANA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623158 5910574000 6075 V. BALAKRISHNA BIN VASU - - - - 394104 111 4 LT1 211 0.8000 0 13246 82 1 0 3 0 0 0 0 0 330 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000947756 0 0 0 0 0 0 0 0 0 0 V. BALAKRISHNA BIN VASU,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 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 1447623154 5900574000 1805 SMT KHATHUMBI W/O H K MOHAMADSAB - - - - 394104 22 4 LT1 211 0.1600 0 5620 53 1 0 3 0 -2 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 99999 100000949212A 0 0 0 0 0 0 0 0 0 0 SMT KHATHUMBI W/O H K MOHAMADSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623315 5849080849 65803 C MURTHY BIN CHINNA TAMBI GANESH TEMPLE ROAD HIRIYUR 394104 0 4 LT1 211 1 0 935 45 1 0 3 0.6500 19 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 68275648 0 0 0 0 0 0 0 0 1 0 C MURTHY BIN CHINNA TAMBI,GANESH 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 2024-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447623134 5812918781 64913 Sri.R.ARMUGAM BIN RAMASWAMY BEHIND TAMIL SCHOOL GANESH TEMPLE ROAD HIRIYUR 2 394104 0 4 LT1 211 2 0 392 9 1 0 3 0.8600 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 67481502 0 0 0 1 0 0 0 0 0 0 Sri.R.ARMUGAM BIN RAMASWAMY,BEHIND TAMIL SCHOOL GANESH TEMPLE 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 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447623137 5810574000 9669 * BEHIND VAGDEVI SCHOOL - 394104 170 4 LT1 211 1 0 3807 85 1 0 3 0.9600 1485 11.3900 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 9999 BD1129482 0 0 0 0 0 0 0 0 0 0 *,BEHIND VAGDEVI SCHOOL - 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 0.3600 2 1447623334 5710574000 10775 GOPAL BIN NALLA SWAMY GOU XX GANESHA TEMPLE ROAD 394104 193 4 LT1 211 0.2400 0 4240 69 1 0 3 0.9000 475 3.9100 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 BD1082824 0 0 0 1 0 0 0 0 0 0 GOPAL BIN NALLA SWAMY GOU,XX GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447623146 5610574000 11227 J.SARASWATHI XX - 394104 202 4 LT1 211 1 0 9258 94 1 0 3 0 0 0 0 0 810 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000948791 0 0 0 0 0 0 0 0 0 0 J.SARASWATHI,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623149 5600574000 1664 NAGENDRAPPA - - - - 394104 43 4 LT1 211 0.2000 0 2551 6 1 0 3 0.0100 -81 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 9999 BC2389676 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447623238 0787721455 520438 BASKARA S/O ARMUGAM NEAR GANESH TEMPLE,VEGATABLE MARKET ROAD 394104 0 4 LT1 211 1 0 11924 80 1 0 3 1 -53 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000154473 0 0 0 1 0 0 0 0 1 0 BASKARA S/O ARMUGAM,NEAR GANESH TEMPLE,VEGATABLE MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623345 0767067484 51673 SUMITHRA W/O KRISHNAMURTHY GANESHA TEMPLE ROAD,NEAR VEGETABLE MARKET3 394104 0 4 LT1 211 2 0 3195 20 1 0 3 1 0 0 0 0 0 3941 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 2015-06-10 110000764960 0 0 0 1 0 0 0 0 0 0 SUMITHRA W/O KRISHNAMURTHY,GANESHA TEMPLE ROAD,NEAR VEGETABLE MARKET3 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 2 1447623184 0710574000 5274 L YOGESH S/O G LINGANNA - - - - 394104 136 4 LT1 211 0.4000 0 7448 70 1 0 3 1 -3 0 0 0 330 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000210961 0 0 0 1 0 0 0 0 0 0 L YOGESH S/O G LINGANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623292 0700574000 3967 PYANJAM C/O BABUSAB - - - - 394104 44 4 LT1 211 0.1600 0 11899 8 1 0 3 0 0 0 0 0 350 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100000949208A 0 0 0 0 0 0 0 0 0 0 PYANJAM C/O BABUSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 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 1447623112 0647903998 64710 Smt.MALLIKA.S W.O SELVRAJ BEHIND TAMIL SCHOOL HIRIYUR 1 394104 0 4 LT1 211 2 0 3167 106 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 14008905 0 99999 67464371 0 0 0 1 0 0 0 0 0 0 Smt.MALLIKA.S W.O SELVRAJ,BEHIND TAMIL SCHOOL 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 2 1447623219 0610574000 5142 RAMESH BIN NALLI GOWDA - - - - 394104 114 4 LT1 211 0.4800 0 6119 24 1 0 3 0 23 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000947762 0 0 0 0 0 0 0 0 0 0 RAMESH BIN NALLI GOWDA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 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 1447623233 0600574000 18683 H.N.VENKATESH MURTHY HIRIYUR - 394104 218 4 LT1 211 1 0 7601 87 1 0 3 0 2048 20.2200 0 0 70 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 24 0 14008905 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100000949413 0 0 0 0 0 0 0 0 0 0 H.N.VENKATESH MURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 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 1447623189 0520574000 11228 J.SARASWATHI XX - 394104 200 4 LT1 211 1 0 3539 7 1 0 3 0.9400 25 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 BC2104711 0 0 0 0 0 0 0 0 0 0 J.SARASWATHI,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447623193 0510574000 8660 N. CHINAPPA - - - - 394104 98 4 LT1 211 0.2500 0 4039 25 1 0 3 0 7 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000948373 0 0 0 0 0 0 0 0 0 0 N. CHINAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623298 0500574000 4298 SMT KHATHUMBI W/O H K MOHAMADSAB - - - - 394104 24 4 LT1 211 0.1600 0 4472 13 1 0 3 0 -17 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000951688 0 0 0 0 0 0 0 0 0 0 SMT KHATHUMBI W/O H K MOHAMADSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623245 0483872256 66050 Smt SHANTHI M WO NAVILRAJU K MURUGAN TEMPLE ROAD HIRIYUR 394104 0 4 LT1 211 1 0 1224 65 1 0 3 0.7900 80 1 0 0 270 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 9999 69956443 0 0 0 1 0 0 0 0 1 0 Smt SHANTHI M WO NAVILRAJU K,MURUGAN 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 2024-09-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447623200 0420574000 2734 SIDDISWARACHARI XX - 394104 125 4 LT1 211 1 0 4756 36 1 0 3 1 1 0 0 0 550 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000208948 0 0 0 1 0 0 0 0 0 0 SIDDISWARACHARI,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447623206 0410574000 AEH676 SMT SHAMSHADUNNISA C/O H.M. BERAR XXXXXXXXX - 394104 9 4 LT1 211 3 0 3518 44 1 0 3 0.9900 -128 0 0 0 410 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.410 (ignore if paid) 0 9999 BD1129510 0 0 0 1 0 0 0 0 0 0 SMT SHAMSHADUNNISA C/O H.M. BERAR,XXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447623171 0400574000 958 H N PANDURANGAPPA B/NNAGENDRAPPA - - - - 394104 47 4 LT1 211 0.2400 0 8253 78 1 0 3 1 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000209538 0 0 0 1 0 0 0 0 0 0 H N PANDURANGAPPA B/NNAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0878637 1 0 0 0 0 0 84 92 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 1447623232 0392349754 52484 BASKARA S/O ARMUGAM NEAR GANESH TEMPLE,VEGATABLE MARKET ROAD3 394104 0 4 LT1 211 1 0 1391 1 1 0 3 1 -49 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 110000762103 0 0 0 1 0 0 0 0 0 0 BASKARA S/O ARMUGAM,NEAR GANESH TEMPLE,VEGATABLE MARKET ROAD3 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623208 0310574000 9705 * XX - 394104 175 4 LT1 211 2 0 25649 164 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 999999 100000947551 0 0 0 0 0 0 0 0 0 0 *,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 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 1447623246 0282774000 6331 N. RAMACHADRA S/O NARAYANA SWAMY - - - - 394104 865 4 LT1 211 0.4000 0 4409 14 1 0 3 1 2 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000289509 0 0 0 1 0 0 0 0 0 0 N. RAMACHADRA S/O NARAYANA SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447623363 0220574000 9228 VETRIVELU - - - - 394104 138 4 LT1 211 0.2500 0 10978 97 1 0 3 0 0 1.1300 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 24 0 14008905 0 9999999 100000948177 0 0 0 0 0 0 0 0 0 0 VETRIVELU,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 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 1447623180 0210574000 7156 H N GOVIDAPPA B/N NAGENDARPPA - - - - 394104 20 4 LT1 211 0.4400 0 8506 64 1 0 3 0 48 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000949206A 0 0 0 0 0 0 0 0 0 0 H N GOVIDAPPA B/N NAGENDARPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 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 1447623118 0120574000 3050 RAJIDAREN - - - - 394104 29 4 LT1 211 0.6000 0 15280 50 1 0 3 0 -152 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000951902 0 0 0 0 0 0 0 0 0 0 RAJIDAREN,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 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 1447623117 0110574000 212 K KANDASWAMY - - - - 394104 16 4 LT1 211 2 0 12532 55 1 0 3 0 -1 0 0 0 850 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100000947547A 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 79.2500 87 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 1447623303 0086818656 64912 Sri.R.ARMUGAM BIN RAMASWAMY BEHIND TAMIL SCHOOL GANESH TEMPLE ROAD HIRIYUR 1 394104 0 4 LT1 211 2 0 1130 29 1 0 3 0.8300 -366 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 67481519 0 0 0 1 0 0 0 0 0 0 Sri.R.ARMUGAM BIN RAMASWAMY,BEHIND TAMIL SCHOOL GANESH 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447623337 0020574000 2654 HD KALANDAR XXXXXX -* 394104 1 4 LT1 211 0.1600 0 17868 143 1 0 3 0 0 4.8700 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 24 0 14008905 0 9999999 100000951695 0 0 0 0 0 0 0 0 0 0 HD KALANDAR,XXXXXX -* 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 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 1447623335 0010574000 7898 KAMALMMA C/O BALARAMAPPA ,POOVDIYAMMA TEMPLE - - - - 394104 158 4 LT1 211 0.3200 0 5826 35 1 0 3 0 0 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000952107 0 0 0 0 0 0 0 0 0 0 KAMALMMA C/O BALARAMAPPA ,POOVDIYAMMA TEMPLE,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623359 6400574000 P768 H.N VELU SWAMY XX - 394104 177 4 LT5 511 0 1 3446 25 1 0 3 1 -1 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 100007049386 0 0 0 1 0 0 0 0 1 0 H.N VELU SWAMY,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 1 2 1447623302 1890327849 TP1470 Sri.MURUGAN TEMPLE BEHIND VEGITABLE MARKET HIRIYUR 394104 0 4 1LT7A 710 5 0 2068 0 1 0 3 1 5145 50.9900 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 9999 111115358931 0 0 0 0 0 0 0 0 1 0 Sri.MURUGAN TEMPLE,BEHIND VEGITABLE MARKET 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 0.1000 2 1447623344 5210574000 5140 SUBBANNA - - - - 394104 146 4 LT1 211 0.2000 0 2349 0 1 0 28 0 -24 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000952108 0 0 0 0 0 0 0 0 0 0 SUBBANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 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 1447623286 3619785242 59410 MANJUNATHA S/O NALLIYANNA GOUNDER GANESH TEMPALE ROAD NEAR VEG MAREKET 394104 0 4 LT3A 311 1 0 1798 3 1 0 3 0.8600 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 BC2393757 0 0 0 0 0 0 0 0 1 0 MANJUNATHA S/O NALLIYANNA GOUNDER,GANESH TEMPALE ROAD NEAR VEG MAREKET 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 0.0600 2 1447623252 3510574000 2535 R.MUTHULAKSHMI - - - - 394104 130 4 LT3A 311 0.2400 0 2482 0 1 0 28 0 3505 32.2900 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000947966 0 0 0 0 0 0 0 0 0 0 R.MUTHULAKSHMI,- - - - 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 1447623369 2980445993 64706 Smt.MALLIKA.S W.O SELVRAJ BEHIND TAMIL SCHOOL HIRIYUR 7 394104 0 4 LT3A 311 1 0 714 22 1 0 3 0.8800 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 67464391 0 0 0 0 0 0 0 0 1 0 Smt.MALLIKA.S W.O SELVRAJ,BEHIND TAMIL SCHOOL HIRIYUR 7 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 0.1500 2 1447623203 2335537244 60396 N MANJUNATH SRI GANESHA TEMPLE ROAD 394104 0 4 LT3A 311 2 0 23351 352 1 0 3 0.9900 3958 21.5400 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 BC2561791 0 0 0 3 0 0 0 0 1 0 N MANJUNATH,SRI GANESHA TEMPLE ROAD 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 3.4000 2 1447623324 2320574000 20095 ARMUGAM ARMUGAM HIRIYUR - 394104 222 4 LT3A 311 1 0 1989 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 14008905 0 9999999 100000948794 0 0 0 0 0 0 0 0 0 0 ARMUGAM ARMUGAM,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 1447623144 1931728454 61213 MANJUNATHA GANESH TEMPLE ROAD VEGETABLE MARKET ROAD 394104 0 4 LT3A 311 2 0 44053 750 1 0 3 0.8100 14910 104.3700 0 0 16030 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.16030 (ignore if paid) 0 999999 BC2834850 0 0 0 3 0 0 0 0 1 0 MANJUNATHA,GANESH TEMPLE ROAD VEGETABLE MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BC2834850 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 3.4000 2 1447623222 1404758471 61265 PRESIDENT ADIMULA GANAPATHI TEMPLE VEGETABLE MARKET ROAD 394104 0 4 LT3A 311 0.2400 0 560 2 1 0 3 0.9400 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 BD1003186 0 0 0 0 0 0 0 0 1 0 PRESIDENT ADIMULA GANAPATHI TEMPLE,VEGETABLE MARKET ROAD 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 0.0600 2 1447623215 9921573774 Sri C PERUMAL S.O KATUCHINNAPPA REDDY POUDIYAMMA TEMPLE ROAD HIRIYUR 1 394104 0 4 LT1 211 1 0 1120 63 1 0 3 0.8300 0 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 68267552 0 0 0 0 0 0 0 0 0 0 Sri C PERUMAL S.O KATUCHINNAPPA REDDY,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 2024-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447623325 9910574000 1136 C. NALLA SWAMY - - - - 394104 110 4 LT1 211 0.4400 0 21416 167 1 0 3 0 0 1.4100 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000947553 0 0 0 0 0 0 0 0 0 0 C. NALLA SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 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 1447623236 9900574000 567 S.SUMITHRA - - - - 394104 58 4 LT1 211 0.2400 0 1646 122 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 14008905 0 1000000 69974539 0 0 0 1 0 0 0 0 0 0 S.SUMITHRA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447623354 9856158344 52472 BASKARA S/O ARMUGAM NEAR GANESH TEMPLE,VEGATABLE MARKET ROAD4 394104 0 4 LT1 211 1 0 230 15 1 0 3 0.9700 10 4.5500 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 1000000 69974482 0 0 0 2 0 0 0 0 0 0 BASKARA S/O ARMUGAM,NEAR GANESH TEMPLE,VEGATABLE MARKET ROAD4 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 1.5000 2 1447623296 9810574000 833 VEENA H XX - 394104 34 4 LT1 211 0.3600 0 5886 18 1 0 3 0 -20 0 0 0 210 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000953225 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 21.5000 32 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 1447623282 9800574000 6508 SMT. SUBBAMMA C/O CHANAIYAPPA GOWDAR - - - - 394104 134 4 LT1 211 0.2400 0 1585 4 1 0 3 0 1 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 99999 100000948375A 0 0 0 0 0 0 0 0 0 0 SMT. SUBBAMMA C/O CHANAIYAPPA GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2024-09-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623197 9710574000 15308 D.L.SUBBANNASETTY HIRIYUR - 394104 208 4 LT1 211 1 0 12163 1 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000947960 0 0 0 0 0 0 0 0 0 0 D.L.SUBBANNASETTY,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 0 0 0 0 2 1447623304 9700574000 7330 KARIEYAMAL C\O ARBUGUM - - - - 394104 86 4 LT1 211 0.2400 0 1521 28 1 0 3 0.6800 4 1.8400 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 BD0890122 0 0 0 0 0 0 0 0 0 0 KARIEYAMAL C\O ARBUGUM,- - - - 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 0.0900 2 1447623318 9600574000 10026 N. RAMACHADRA S/O NARAYAMA SAWAMY XX 161040101008 394104 186 4 LT1 211 0.3200 0 15536 94 1 0 3 0 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000947962 0 0 0 0 0 0 0 0 0 0 N. RAMACHADRA S/O NARAYAMA SAWAMY,XX 161040101008 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623187 9420574000 11225 J.SARASWAMTHI XX - 394104 201 4 LT1 211 1 0 5942 44 1 0 3 1 0 0 0 0 290 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000758885 0 0 0 1 0 0 0 0 0 0 J.SARASWAMTHI,XX - 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 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623321 9400574000 9312 CHALLAMMA C/O NALLAPPA - - POUDIAMMA TEMPLE- - 394104 157 4 LT1 211 0.4800 0 6373 37 1 0 3 0 0 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000949624 0 0 0 0 0 0 0 0 0 0 CHALLAMMA C/O NALLAPPA,- - POUDIAMMA TEMPLE- - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 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 1447623181 9320574000 8988 S. VELU - - - - 394104 108 4 LT1 211 0.2000 0 4844 44 1 0 3 1 -1 1 0 0 210 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000766613 0 0 0 1 0 0 0 0 0 0 S. VELU,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623195 9310574000 9283 R VENKATESH S/O LATE RANGAPPA - - - - 394104 105 4 LT1 211 0.2000 0 7434 32 1 0 3 0 108 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000949216 0 0 0 0 0 0 0 0 0 0 R VENKATESH S/O LATE RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 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 1447623314 9300574000 959 H N PANDURANGAPPA B/N NAGENDRAPPA - - - - 394104 48 4 LT1 211 0.2400 0 10321 94 1 0 3 1 3 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000214896 0 0 0 1 0 0 0 0 0 0 H N PANDURANGAPPA B/N NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623169 9210574000 6203 N.VASANTHE GOWDA C/O NALLEGOWDA XX - 394104 115 4 LT1 211 0.2000 0 7539 117 1 0 3 1 -6 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000176524 0 0 0 1 0 0 0 0 0 0 N.VASANTHE GOWDA C/O NALLEGOWDA,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623145 9120574000 7566 NALLAPPA GOUN DER B/N KULANDE GOUNDER - - - - 394104 39 4 LT1 211 0.9600 0 13480 119 1 0 3 0 0 0 0 0 2420 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100000951894 0 0 0 0 0 0 0 0 0 0 NALLAPPA GOUN DER B/N KULANDE GOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-10-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623165 9110574000 10044 N.GANESH XX - 394104 184 4 LT1 211 1 0 3436 7 1 0 3 0.8200 -109 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 BC2500122 0 0 0 0 0 0 0 0 0 0 N.GANESH,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447623384 9045797369 64704 Smt.MALLIKA.S W.O SELVRAJ BEHIND TAMIL SCHOOL HIRIYUR 2 394104 0 4 LT1 211 2 0 1499 34 1 0 3 0.5600 -73 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 67464398 0 0 0 2 0 0 0 0 0 0 Smt.MALLIKA.S W.O SELVRAJ,BEHIND TAMIL SCHOOL 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 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447623168 9020574000 4008 CHELLAMMA - - - - 394104 31 4 LT1 211 0.2400 0 6156 44 1 0 3 0 176 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000951904 0 0 0 0 0 0 0 0 0 0 CHELLAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623166 9010574000 AEH39 P.KARUPANNA GOWNDER XX - 394104 12 4 LT1 211 1.8000 0 10042 0 1 0 28 1 -109 0 0 0 460 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000770602 0 0 0 0 0 0 0 0 0 0 P.KARUPANNA GOWNDER,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 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 1447623248 8979149052 63353 P.L.PURUSHOTHAM S.O LAKSHMINARAYANA SHETTY GANESH TEMPLE ROAD HIRIYUR 1 394104 0 4 LT1 211 1 0 1011 20 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 BC3203595 0 0 0 1 0 0 0 0 0 0 P.L.PURUSHOTHAM S.O LAKSHMINARAYANA SHETTY,GANESH 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 1.3800 2 1447623358 8941754820 66003 Smt KOUSALYA WO SHASHIKUMAR BESIDE CHITUGU MALLAPPA TEMPLE HIRIYUR 1 394104 0 4 LT1 211 1 0 878 49 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 14008905 0 99999 69956591 0 0 0 1 0 0 0 0 0 0 Smt KOUSALYA WO SHASHIKUMAR,BESIDE CHITUGU MALLAPPA TEMPLE 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 2024-12-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447623229 8900574000 6382 R.JEEVETHA MARRY BIN METRYMAIL - - - - 394104 132 4 LT1 211 0.2400 0 324 38 1 0 3 0.9200 125 1.8500 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 67458739 0 0 0 1 0 0 0 0 0 0 R.JEEVETHA MARRY BIN METRYMAIL,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0878635 1 0 0 0 0 0 45.8300 56 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447623332 8829223508 58097 MAHESH S/O ARMUGAM NEAR GANESHA TEMPLE 394104 0 4 LT1 211 1 0 12503 173 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 14008905 0 99999 BC2184689 0 0 0 1 0 0 0 0 1 0 MAHESH S/O ARMUGAM,NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447623194 8810574000 6721 T AMILAHRASI C/O LATE RAMA SWAMY - - - - 394104 80 4 LT1 211 1 0 13239 77 1 0 3 0 0 3.6500 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000947136 0 0 0 0 0 0 0 0 0 0 T AMILAHRASI C/O LATE RAMA SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 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 1447623307 8779049154 64911 Sri.R.ARMUGAM BIN RAMASWAMY BEHIND TAMIL SCHOOL GANESH TEMPLE ROAD HIRIYUR 4 394104 0 4 LT1 211 1 0 2238 43 1 0 3 0.5400 0 1 0 0 570 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.570 (ignore if paid) 0 999999 67481517 0 0 0 1 0 0 0 0 0 0 Sri.R.ARMUGAM BIN RAMASWAMY,BEHIND TAMIL SCHOOL GANESH TEMPLE ROAD HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447623124 8744219000 23473 UMA W/O RAMASWAMY PUDIYAMMANA TEMPLE ROAD HIRIYUR 394104 0 4 LT1 211 0.4800 0 6911 76 1 0 3 0 0 1 0 0 420 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100004590736 0 0 0 0 0 0 0 0 0 0 UMA W/O RAMASWAMY,PUDIYAMMANA 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 34.8300 45 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 1447623217 8710574000 6851 DODDARAMMANA B/N CHELLAPPA - - - - 394104 70 4 LT1 211 0.2400 0 4566 30 1 0 3 0 64 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 100000 100000948592A 0 0 0 0 0 0 0 0 0 0 DODDARAMMANA 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 9.9200 20 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 1447623301 8700574000 2874 D.JAMBAVATHI - - - - 394104 59 4 LT1 211 0.3200 0 3351 61 1 0 3 0.8800 54 0 0 0 270 3941 2026-01-04 3 0 0 2025-11-04 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2013-01-31 100000948584D 0 0 0 1 0 0 0 0 0 0 D.JAMBAVATHI,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623373 8647230788 60626 K R GANESH S.O LATE K A RATHNAIAHSHETTY VEGETABLE MARKET ROAD 394104 0 4 LT1 211 1 0 3125 0 1 0 28 1 -243 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 110000776641 0 0 0 0 0 0 0 0 0 0 K R GANESH S.O LATE K A RATHNAIAHSHETTY,VEGETABLE MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0907676 1 0 0 0 0 0 53 58 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 1447623376 8643054022 66001 Smt KOUSALYA WO SHASHIKUMAR BESIDE CHITUGU MALLAPPA TEMPLE HIRIYUR 394104 0 4 LT1 211 1 0 1245 88 1 0 3 0.9200 205 1.0300 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 69956622 0 0 0 0 0 0 0 0 1 0 Smt KOUSALYA WO SHASHIKUMAR,BESIDE CHITUGU MALLAPPA TEMPLE 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 2024-11-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447623378 8631409445 SRINIVASAN S/O CHELLAPPA GOWNDER NEAR VAGDEVI SCHOOL2 394104 0 4 LT1 211 0.5000 0 5657 23 1 0 3 1 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 100004589425D 0 0 0 1 0 0 0 0 0 0 SRINIVASAN S/O CHELLAPPA GOWNDER,NEAR VAGDEVI SCHOOL2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 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 1447623176 8610574000 10480 CHALLEPPAGOWNDER XX - 394104 190 4 LT1 211 1 0 7420 97 1 0 3 0 78 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 100000 100000949622A 0 0 0 0 0 0 0 0 0 0 CHALLEPPAGOWNDER,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 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 1447623179 8600574000 3009 H N PANDURANGAPPA B/N NAGENDRAPPA - - - - 394104 46 4 LT1 211 0.2000 0 6710 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 14008905 0 99999 111000156820 0 0 0 1 0 0 0 0 0 0 H N PANDURANGAPPA B/N NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0878640 1 0 0 0 0 0 68.6700 76 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447623174 8510574000 9489 VEENA H - - - - 394104 120 4 LT1 211 0.8000 0 14015 86 1 0 3 0 193 1.8200 0 0 430 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000953224 0 0 0 0 0 0 0 0 0 0 VEENA H,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 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 1447623202 8500574000 9126 UMADEVI - - - - 394104 102 4 LT1 211 0.2400 0 12686 53 1 0 3 0 69 0 0 0 280 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000953230 0 0 0 0 0 0 0 0 0 0 UMADEVI,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623322 8472998952 51675 SUMITHRA W/O KRISHNAMURTHY GANESHA TEMPLE ROAD,NEAR VEGETABLE MARKET2 394104 0 4 LT1 211 2 0 6730 100 1 0 3 1 0 0 0 0 410 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000284921 0 0 0 1 0 0 0 0 0 0 SUMITHRA W/O KRISHNAMURTHY,GANESHA TEMPLE ROAD,NEAR VEGETABLE MARKET2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623155 8447648120 64703 Smt.MALLIKA.S W.O SELVRAJ BEHIND TAMIL SCHOOL HIRIYUR 5 394104 0 4 LT1 211 1 0 1758 57 1 0 3 0.8100 -598 0 0 0 450 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.450 (ignore if paid) 0 999999 67464365 0 0 0 0 0 0 0 0 0 0 Smt.MALLIKA.S W.O SELVRAJ,BEHIND TAMIL SCHOOL HIRIYUR 5 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 1 0 0 0.2300 2 1447623153 8427467994 65804 C MURTHY BIN CHINNA TAMBI GANESH TEMPLE ROAD HIRIYUR 1 394104 0 4 LT1 211 1 0 415 71 1 0 3 0.7900 -1 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 68275662 0 0 0 1 0 0 0 0 0 0 C MURTHY BIN CHINNA TAMBI,GANESH 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 2025-05-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447623151 8427251867 64707 Smt.MALLIKA.S W.O SELVRAJ BEHIND TAMIL SCHOOL HIRIYUR 3 394104 0 4 LT1 211 2 0 1905 53 1 0 3 0.7600 3 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 67464397 0 0 0 1 0 0 0 0 0 0 Smt.MALLIKA.S W.O SELVRAJ,BEHIND TAMIL SCHOOL HIRIYUR 3 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 1 0 0 0.8700 2 1447623150 8420574000 8851 * XXXXXXXX - 394104 179 4 LT1 211 0.2400 0 7799 32 1 0 3 0 60 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000948591 0 0 0 0 0 0 0 0 0 0 *,XXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623167 8410574000 6099 SHANKRAPPA GOUNDER B/N NAGAPPA GOUNDER - - - - 394104 77 4 LT1 211 0.1200 0 3201 0 1 0 28 0 -10 5.7400 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000948380A 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA GOUNDER B/N NAGAPPA GOUNDER,- - - - 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 1447623353 8320574000 409 NAGENDRAPPA XX - 394104 169 4 LT1 211 0.2000 0 924 27 1 0 3 0.9400 -32 0 0 0 960 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.960 (ignore if paid) 0 99999 69956383 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447623186 8310574000 9368 T.INDIRAMMA XX - 394104 106 4 LT1 211 0.6000 0 14551 145 1 0 3 1 460 2.3300 0 0 0 3941 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 2009-12-01 110000756935 0 0 0 1 0 0 0 0 0 0 T.INDIRAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623183 8300574000 18524 UMADEVI HIRIYUR - 394104 217 4 LT1 211 0.4800 0 8132 44 1 0 3 0 38 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000953231 0 0 0 0 0 0 0 0 0 0 UMADEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623141 8236562483 59816 ARMUGAM W/O RAMASWAMY NEAR TAMIL COLONY2 394104 0 4 LT1 211 1 0 364 2 1 0 3 0.9900 -43 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 BC2475480 0 0 0 0 0 0 0 0 0 0 ARMUGAM W/O RAMASWAMY,NEAR TAMIL COLONY2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447623142 8220574000 9413 SHAMSHA DHUNNISA C/O H.K. BARAQ - - - - 394104 109 4 LT1 211 0.4000 0 4525 0 1 0 28 1 -114 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000171682 0 0 0 0 0 0 0 0 0 0 SHAMSHA DHUNNISA C/O H.K. BARAQ,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 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 1447623140 8210574000 10525 KUPPAYAMMA XX - 394104 191 4 LT1 211 0.2400 0 2965 0 1 0 28 1 7 0 0 0 880 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000767081 0 0 0 0 0 0 0 0 0 0 KUPPAYAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0890123 1 0 0 0 0 0 44.5000 55 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 1447623121 8120574000 AEH729 PUSHPA RANI XX - 394104 6 4 LT1 211 3 0 9851 72 1 0 3 1 6 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000175212 0 0 0 1 0 0 0 0 0 0 PUSHPA RANI,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623125 8020574000 9514 H.N. VELUSWAMY ,B/N NALIY XX - 394104 167 4 LT1 211 0.4800 0 10714 1 1 0 3 0 -95 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000947137A 0 0 0 0 0 0 0 0 0 0 H.N. VELUSWAMY ,B/N NALIY,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 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 1447623191 7910574000 11455 K.PUSHPARANI C\O M KRISHA XX - 394104 3 4 LT1 211 1 0 6832 94 1 0 3 0 0 0 0 0 210 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000950048A 0 0 0 0 0 0 0 0 0 0 K.PUSHPARANI C\O M KRISHA,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 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 1447623192 7900574000 14097 VEENA H XX - 394104 205 4 LT1 211 0.4800 0 11933 87 1 0 3 0 36 0 0 0 210 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000953232 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 81.5000 90 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 1447623161 7810574000 5258 KARPANNR B/N MUTTUSWAMY - - - - 394104 65 4 LT1 211 0.2000 0 2404 0 1 0 28 0 1 6.2100 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 99999 100000949006A 0 0 0 0 0 0 0 0 0 0 KARPANNR B/N MUTTUSWAMY,- - - - 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 1447623220 7802913502 58674 MITHUN R S/O RAJ MAL JAIN GANESHAGUDI TEMPLE ROAD 394104 0 4 LT1 211 1 0 11184 143 1 0 3 0.9600 -2 1 0 0 1420 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2141975 0 0 0 2 0 0 0 0 1 0 MITHUN R S/O RAJ MAL JAIN,GANESHAGUDI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447623218 7800574000 6880 H N GOVINDAPPA B/N NAGENDRAPPA - - - - 394104 21 4 LT1 211 0.2000 0 4838 29 1 0 3 0 40 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000949211 0 0 0 0 0 0 0 0 0 0 H N 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 43.5000 54 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623338 7744219000 23471 UMA W/O RAMASWAMY PUDIYAMMANA TEMPLE ROAD HIRIYUR 394104 0 4 LT1 211 0.4800 0 7281 82 1 0 3 0 327 2.3500 0 0 280 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 24 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004590089 0 0 0 0 0 0 0 0 0 0 UMA W/O RAMASWAMY,PUDIYAMMANA 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 52.7500 58 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 1447623374 7710574000 8876 AMARAVATI C/O MARAPPA - - - - 394104 155 4 LT1 211 0.2500 0 6692 94 1 0 3 0 0 1 0 0 930 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000952109 0 0 0 0 0 0 0 0 0 0 AMARAVATI C/O MARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 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 1447623190 7700574000 4931 PAREMALA BIN SELLAPPA - - - - 394104 88 4 LT1 211 0.4000 0 2763 45 1 0 3 0.8300 78 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 9999999 BD1057004 0 0 0 1 0 0 0 0 0 0 PAREMALA BIN SELLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447623392 7610574000 3352 A. SUBRAMANIAM GOWDAR - - - - 394104 135 4 LT1 211 0.1600 0 5328 25 1 0 3 0 31 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000948168 0 0 0 0 0 0 0 0 0 0 A. SUBRAMANIAM GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 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 1447623177 7600574000 15698 C SUNDARAMA B/N LITE HIRIYUR - 394104 215 4 LT1 211 1 0 11560 64 1 0 3 0 -3 0 0 0 620 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000947753 0 0 0 0 0 0 0 0 0 0 C SUNDARAMA B/N LITE,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 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 1447623360 7510574000 1159 KANNIYAMMA - - - - 394104 63 4 LT1 211 0.2400 0 4361 80 1 0 3 0.9500 714 6.1300 0 0 1280 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 24 0 14008905 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BD0878641 0 0 0 2 0 0 0 0 0 0 KANNIYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447623185 7500574000 9259 MEGHA RAJ - - - - 394104 103 4 LT1 211 0.1600 0 1805 0 1 0 28 0 -38 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000948379A 0 0 0 0 0 0 0 0 0 0 MEGHA RAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623122 7420574000 10594 M.MUTHUSWAMY XX - 394104 192 4 LT1 211 0.3600 0 2069 14 1 0 3 0.8500 -38 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 BD0939226 0 0 0 0 0 0 0 0 0 0 M.MUTHUSWAMY,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0939226 1 0 0 0 0 0 19.2500 29 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447623119 7400574000 6014 SRINIVAS VENKATESH B/N YA XXXXXXX - 394104 25 4 LT1 211 0.2400 0 7379 58 1 0 3 1 0 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000274737 0 0 0 1 0 0 0 0 0 0 SRINIVAS VENKATESH B/N YA,XXXXXXX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623394 7320574000 5073 SHANKRAPPA GOUNDER B/N NAGAPPA GOUNDER - - - - 394104 78 4 LT1 211 0.2400 0 5283 43 1 0 3 0 -10 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 100000 100000947130A 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA GOUNDER B/N NAGAPPA GOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1447623393 7310574000 9722 H.K.VEERAPPA XXXXXX - 394104 178 4 LT1 211 0.4000 0 2334 0 1 0 3 0 -65 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 99999 100000949217A 0 0 0 0 0 0 0 0 0 0 H.K.VEERAPPA,XXXXXX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 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 1447623388 7300574000 19677 SIDDESWRACHAR HIRIYUR - 394104 221 4 LT1 211 1 0 6489 41 1 0 3 0 1 0 0 0 970 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000948164 0 0 0 0 0 0 0 0 0 0 SIDDESWRACHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 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 1447623327 7260771847 61622 KAMALAMMA W.O V RAJAGOPALA POUDIYAMMA TEMPLE ROAD 394104 0 4 LT1 211 0.5000 0 1499 13 1 0 3 1 43 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 999999 111111761932 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W.O V RAJAGOPALA,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 3.6700 14 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447623152 7220574000 15307 D.L.SUBBANASETTY HIRIYUR - 394104 207 4 LT1 211 1 0 14535 111 1 0 3 1 445 3.4300 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000168612 0 0 0 1 0 0 0 0 0 0 D.L.SUBBANASETTY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623157 7210574000 8713 KAMALAMMA - - - - 394104 156 4 LT1 211 0.2500 0 4685 106 1 0 3 0 0 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 9999999 100000947548 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623366 7120574000 AEH283 S.MURUDAI XX - 394104 7 4 LT1 211 3 0 2486 0 1 0 28 0 -74 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 100000 100000951899A 0 0 0 0 0 0 0 0 0 0 S.MURUDAI,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623364 7110574000 221 H S RAMASWAMY B/N NAGENDRAPPA - - - - 394104 17 4 LT1 211 0.2000 0 2242 6 1 0 3 0 -17 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 0 99999 100004589301A 0 0 0 0 0 0 0 0 0 0 H S RAMASWAMY 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 7 17 2024-01-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447623135 7020574000 21366 SRINIVASAN HIRIYUR - 394104 225 4 LT1 211 1 0 13580 88 1 0 3 0 184 2.6600 0 0 990 3941 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14008905 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100004597777 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 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 1447623138 7010574000 7900 *** - - - - 394104 161 4 LT1 211 0.2400 0 3324 38 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 14008905 0 999999 BD0890121 0 0 0 0 0 0 0 0 0 0 ***,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 BD0890121 1 0 0 0 0 0 31.4200 41 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447623127 6907296949 58095 MAHESH S/O ARMUGAM NEAR GANESHA TEMPLE5 394104 0 4 LT1 211 1 0 5192 68 1 0 3 0.9800 3 1 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 BC2184690 0 0 0 2 0 0 0 0 0 0 MAHESH S/O ARMUGAM,NEAR GANESHA TEMPLE5 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447623130 6900574000 AEH1123 MITHUN R S/O RAJ MAL JAIN XX - 394104 187 4 LT1 211 0.3000 0 9194 10 1 0 3 1 -289 0 0 0 0 3941 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 2015-07-24 110000770931 0 0 0 1 0 0 0 0 0 0 MITHUN R S/O RAJ MAL JAIN,XX - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447623352 6800574000 878 T INDIRAMMA - - - - 394104 56 4 LT1 211 0.1600 0 3954 26 1 0 3 1 -71 0 0 0 0 3941 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14008905 0 99999 111000153462 0 0 0 1 0 0 0 0 0 0 T INDIRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2