1456167880 5999474000 4904 THAMILARASI - - - - 394103 52 4 LT1 211 0.6000 0 8545 57 1 0 3 1 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 110000805493 0 0 0 0 0 0 0 0 0 0 THAMILARASI,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2589474 1 0 0 0 0 0 52 57 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1456167879 5989474000 5734 NOOR JAHN - - - - 394103 74 4 LT1 211 1 0 11292 54 1 0 3 0 -1104 0 0 0 210 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004596774 0 0 0 0 0 0 0 0 0 0 NOOR JAHN,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456167854 5899474000 6107 SUBRAMANI - - - - 394103 65 4 LT1 211 0.2000 0 8283 60 1 0 3 0 218 2.1000 0 0 280 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000947148 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456167858 5889474000 6213 P. MARUTHI - - - - 394103 107 4 LT1 211 0.4800 0 10451 127 1 0 3 0 0 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100004596863 0 0 0 0 0 0 0 0 0 0 P. MARUTHI,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1456167916 5799474000 3003 VENKATAPPA XX - 394103 19 4 LT1 211 0.2800 0 14139 35 1 0 3 0 -54 0 0 0 790 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000952734 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,XX - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1456167907 5792021576 62988 MARAPPAN S.O PERIYAPPA REDDY TAGORE ROAD,HIRIYUR 394103 0 4 LT1 211 1 0 5144 76 1 0 3 1 -1 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 111115275601 0 0 0 0 0 0 0 0 1 0 MARAPPAN S.O PERIYAPPA REDDY,TAGORE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1456167911 5789474000 12572 R.SHEKARA --HIRIYUR - 394103 179 4 LT1 211 0.2000 0 1798 21 1 0 3 0.9900 -16 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 BC2275580 0 0 0 2 0 0 0 0 0 0 R.SHEKARA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456167942 5689474000 10132 V.HINDIRAMMA --HIRIYUR - 394103 162 4 LT1 211 0.2400 0 908 1 1 0 3 1 -47 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 111000208696 0 0 0 0 0 0 0 0 0 0 V.HINDIRAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456167815 5645740566 60967 CHALLAMMA NEAR SRI POUDIYAMMA TEMPLE ROAD2 394103 0 4 LT1 211 1 0 2623 45 1 0 3 0.9700 0 0 0 0 210 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2833483 0 0 0 1 0 0 0 0 0 0 CHALLAMMA,NEAR SRI POUDIYAMMA TEMPLE ROAD2 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2833483 1 0 0 0 0 0 31.3300 41 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456167908 5599474000 10660 RATHNA REDDY --HIRIYUR TAGOR ROAD 394103 173 4 LT1 211 0.2400 0 6131 101 1 0 3 0 -4 1 0 0 250 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000947150A 0 0 0 0 0 0 0 0 0 0 RATHNA REDDY,--HIRIYUR TAGOR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456167915 5589474000 5312 P. BALAN - - - - 394103 110 4 LT1 211 0.1200 0 6304 10 1 0 3 0 -164 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100004597168 0 0 0 0 0 0 0 0 0 0 P. BALAN,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456167825 5499474000 9065 CHINNARISWAMY - - - - 394103 62 4 LT1 211 0.1200 0 2400 0 1 0 28 0 -48 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100004587647 0 0 0 0 0 0 0 0 0 0 CHINNARISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456167827 5489474000 4069 KARUPPANNA GOWDAR BIN KANBBA SWAMY GOWDAR - - - - 394103 34 4 LT1 211 0.1600 0 9539 109 1 0 3 0 150 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 100000 100000952955A 0 0 0 0 0 0 0 0 0 0 KARUPPANNA GOWDAR BIN KANBBA SWAMY GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456167826 5478458669 62667 K.THANGAVELU S.O KALIYANNA GOWNDER 20TH WARD POUDIYAMMA TEMPLE ROAD,HIRIYUR 394103 0 4 LT1 211 1 0 1795 34 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 BC3133554 0 0 0 0 0 0 0 0 1 0 K.THANGAVELU S.O KALIYANNA GOWNDER,20TH WARD POUDIYAMMA TEMPLE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456167852 5399474000 1692 KARUPAYAMMA - - - - 394103 42 4 LT1 211 0.2800 0 8253 42 1 0 3 0 94 1.2900 0 0 680 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000952326 0 0 0 0 0 0 0 0 0 0 KARUPAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456167756 5346194586 65247 Sri.S.PRABHAKAR S.O K.SUBRAMANYAM POUDIYAMMA TEMPLE ROAD HIRIYUR 1 394103 0 4 LT1 211 2 0 1155 26 1 0 3 0.7500 -110 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 68256587 0 0 0 0 0 0 0 0 0 0 Sri.S.PRABHAKAR S.O K.SUBRAMANYAM,POUDIYAMMA TEMPLE ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456167832 5299474000 6367 P. MARAPPAN BIN THEREYAPPA REDDY - - - - 394103 113 4 LT1 211 0.2400 0 971 71 1 0 3 0.8500 0 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 67458333 0 0 0 1 0 0 0 0 0 0 P. MARAPPAN BIN THEREYAPPA REDDY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456167887 5200574000 709 THULASIYAMMA - - - - 394103 91 4 LT1 211 0.3600 0 12841 0 1 0 28 1 290 2.2100 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 110000769118 0 0 0 0 0 0 0 0 0 0 THULASIYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 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 1456167884 5199474000 7200 K.ARMUGHA - - - - 394103 149 4 LT1 211 0.2400 0 14921 121 1 0 3 1 -5 1.6400 0 0 330 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000186854 0 0 0 0 0 0 0 0 0 0 K.ARMUGHA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456167744 5130314732 59697 SURESH R GOWDA S/O C.M RAJANNA 6 TH CROSS GANESH TEMPLE 394103 0 4 LT1 211 2 0 8197 75 1 0 3 0.9700 -63 0 0 0 1760 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2208179 0 0 0 2 0 0 0 0 1 0 SURESH R GOWDA S/O C.M RAJANNA,6 TH CROSS GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2208179 1 0 0 0 0 0 99.5800 110 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456167838 5000574000 8917 PERRY SWAMY - - - - 394103 153 4 LT1 211 0.2400 0 7518 32 1 0 3 0 -55 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 99999 100000952413A 0 0 0 0 0 0 0 0 0 0 PERRY SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2100 2 1456167840 4989474000 4202 AMAYAKAMMA - - - - 394103 121 4 LT1 211 0.2400 0 3032 0 1 0 28 1 -30 0 0 0 0 3941 2026-02-04 0 0 0 2025-08-04 3 0 0 0 0 14008904 0 99999 111000181300 0 0 0 0 0 0 0 0 0 0 AMAYAKAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-21 2025-08-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456167897 4899474000 20236 S.SANTHOSH HIRIYUR - 394103 192 4 LT1 211 1 0 11172 49 1 0 3 0 -1 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100004587946 0 0 0 0 0 0 0 0 0 0 S.SANTHOSH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456167899 4889474000 8916 MANIKYA - - - - 394103 135 4 LT1 211 0.2400 0 3665 38 1 0 3 0.6100 -37 0 0 0 260 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0880980 0 0 0 1 0 0 0 0 0 0 MANIKYA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0880980 1 0 0 0 0 0 46.2500 56 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1456167900 4888653556 61251 KOMATI W.O SUBRAMANI WARD NO-19 SRI MURUGAM TEMPLE ROAD 394103 0 4 LT1 211 1 0 3032 31 1 0 3 0.7600 -68 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 BD0939615 0 0 0 1 0 0 0 0 0 0 KOMATI W.O SUBRAMANI,WARD NO-19 SRI MURUGAM TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0939615 1 0 0 0 0 0 40.3300 50 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456167723 4855109000 23109 PERAMAYAMMA W/O LATE KANDA SWAMY PHADIYAMMA TEMPLE NEAR,HIRIYUR TOWN 394103 0 4 LT1 211 0.5000 0 4672 125 1 0 3 0.9600 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 BD1052507 0 0 0 1 0 0 0 0 0 0 PERAMAYAMMA W/O LATE KANDA SWAMY,PHADIYAMMA TEMPLE NEAR,HIRIYUR TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1456167888 4799474000 6036 VEENA H XX - 394103 14 4 LT1 211 0.2400 0 8601 55 1 0 3 0 441 3.8300 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000952738 0 0 0 0 0 0 0 0 0 0 VEENA H,XX - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456167885 4789474000 9646 * 5195 - 394103 155 4 LT1 211 1 0 4730 26 1 0 3 0 0 0 0 0 260 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100004596048A 0 0 0 0 0 0 0 0 0 0 *,5195 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456167866 4699474000 3654 KANNIYAMMAL - - - - 394103 123 4 LT1 211 0.2400 0 2114 39 1 0 3 1 163 2.1400 0 0 220 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000759376 0 0 0 1 0 0 0 0 0 0 KANNIYAMMAL,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456167935 4689474000 9219 G. GAJENDRA - - - - 394103 137 4 LT1 211 0.2400 0 8029 65 1 0 3 0.9800 -601 0 0 0 1000 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BD0880707 0 0 0 0 0 0 0 0 0 0 G. GAJENDRA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0880707 1 0 0 0 0 0 132.4200 146 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1456167742 4520474706 61083 RANIYAMMAL POUDIYAMMA TEMPLE ROAD 394103 0 4 LT1 211 1 0 3579 37 1 0 3 0.9900 1 0 0 0 340 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC2826380 0 0 0 0 0 0 0 0 0 0 RANIYAMMAL,POUDIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2826380 1 0 0 0 0 0 36.5000 47 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456167810 4519530034 60966 CHALLAMMA NEAR SRI POUDIYAMMA TEMPLE ROAD 394103 0 4 LT1 211 1 0 2086 21 1 0 3 0.9900 1 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 BC2833484 0 0 0 1 0 0 0 0 0 0 CHALLAMMA,NEAR SRI POUDIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2833484 1 0 0 0 0 0 12.7500 23 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1456167848 4499474000 934 KANASWAMY - - - - 394103 90 4 LT1 211 0.1600 0 8945 50 1 0 3 0 -626 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 100000 100004596453 0 0 0 0 0 0 0 0 0 0 KANASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456167849 4489474000 5939 K. KALLIYANNA GOWDAR BIN KURPPANNA GOWDAR - - - - 394103 38 4 LT1 211 0.2400 0 6424 26 1 0 3 0 -118 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000949632 0 0 0 0 0 0 0 0 0 0 K. KALLIYANNA GOWDAR BIN KURPPANNA GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456167823 4399474000 4421 B SHIVANNA - - - - 394103 79 4 LT1 211 0.2000 0 5710 24 1 0 3 0 632 4.6200 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 100000 100000947154A 0 0 0 0 0 0 0 0 0 0 B SHIVANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456167804 4299474000 7358 SABAPATHI BIN SUBBANNA - - - - 394103 116 4 LT1 211 0.6400 0 8209 22 1 0 3 0 8 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000949843 0 0 0 0 0 0 0 0 0 0 SABAPATHI BIN SUBBANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456167816 4200574000 1787 KARUPANNAGOUNDAR - - - - 394103 45 4 LT1 211 0.2400 0 5072 35 1 0 3 0 -1 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 100000 100000952739A 0 0 0 0 0 0 0 0 0 0 KARUPANNAGOUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-11-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456167812 4199474000 3632 K SADANANDAN - - - - 394103 101 4 LT1 211 0.1200 0 1303 8 1 0 3 0.9200 3 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 BD0879988 0 0 0 1 0 0 0 0 0 0 K SADANANDAN,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0879988 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456167857 4100574000 6662 MARAPPAN P S/O PERIYAPPA REDDY - - - - 394103 0 4 LT1 211 0.2400 0 3422 50 1 0 3 0.9000 2 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 BC2973221 0 0 0 1 0 0 0 0 0 0 MARAPPAN P S/O PERIYAPPA REDDY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456167860 4100455385 66731 JAYAPPA D SO DOMAPPA POUDIYAMMA TEMPLE ROAD HIRIYUR 1 394103 0 4 LT1 211 2 0 96 11 1 0 3 0.9900 -2 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 0 69987699 0 0 0 1 0 0 0 0 0 0 JAYAPPA D SO DOMAPPA,POUDIYAMMA TEMPLE ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1456167796 9499474000 6210 P.MARAPPA --HIRIYUR - 394103 5 4 LT3A 311 0.2400 0 2339 18 1 0 3 0 0 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100004601099 0 0 0 0 0 0 0 0 0 0 P.MARAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456167730 9289498367 59357 BHAGYAMMA W/O BALAKRISHANA PUDIYAMMA TEMPLE 394103 0 4 LT3A 311 0.4800 0 2098 15 1 0 3 0.6000 0 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 BC2377264 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA W/O BALAKRISHANA,PUDIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2377264 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456167817 8965748917 62010 A.MANJULA W.O ARMUGAM POUDIYAMMA TEMPLE ROAD,HIRIYURU 394103 0 4 LT3A 311 0.5000 0 933 15 1 0 3 0.8700 7 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 BC3054164 0 0 0 2 0 0 0 0 1 0 A.MANJULA W.O ARMUGAM,POUDIYAMMA TEMPLE ROAD,HIRIYURU 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456167936 8000574000 3416 N.RAMU --HIRIYUR - 394103 2 4 LT3A 311 0.1600 0 2115 0 1 0 3 0 710 5.7600 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 59 0 14008904 0 9999999 100000947354 0 0 0 0 0 0 0 0 0 0 N.RAMU,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456167876 7499474000 20239 S.SANTHOSH HIRIYUR - 394103 195 4 LT3A 311 1 0 6292 25 1 0 3 0 452 2.3400 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100004599044 0 0 0 0 0 0 0 0 0 0 S.SANTHOSH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456167903 7087783121 66730 JAYAPPA D SO DOMAPPA POUDIYAMMA TEMPLE ROAD HIRIYUR 2 394103 0 4 LT3A 311 1 0 332 70 1 0 3 0.7900 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 0 69987686 0 0 0 0 0 0 0 0 1 0 JAYAPPA D SO DOMAPPA,POUDIYAMMA TEMPLE ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456167892 6300574000 7357 SABAPATHI --HIRIYUR - 394103 6 4 LT3A 311 0.1600 0 3137 40 1 0 3 0.5100 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 BD0854800 0 0 0 0 0 0 0 0 1 0 SABAPATHI,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0854800 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456167833 5300574000 3874 G.M.NIJALINGAPPA --HIRIYUR - 394103 3 4 LT3A 311 0.2400 0 2668 11 1 0 3 0 0 0 0 0 1200 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100004587506 0 0 0 0 0 0 0 0 0 0 G.M.NIJALINGAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456167806 4300574000 6212 P.MARAPPA XX - 394103 4 4 LT3A 311 0.4400 0 1191 30 1 0 3 0 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 99999 100004596219 0 0 0 0 0 0 0 0 0 0 P.MARAPPA,XX - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456167842 3999474000 P891 SATHYANARAYANA --HIRIYUR - 394103 7 4 LT3A 311 2 0 3225 21 1 0 3 1 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 100006775252 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456167871 3100574000 3086 KARUPANNAGOWDAR --HIRIYUR - 394103 181 4 LT3A 311 0.0800 0 3483 8 1 0 3 0 0 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000952957 0 0 0 0 0 0 0 0 0 0 KARUPANNAGOWDAR,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456167747 1799474000 5983 BAGYAMMA - - - - 394103 57 4 LT3A 311 0.1200 0 88 1 1 0 3 0.9600 0 0 0 0 230 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD1039256 0 0 0 0 0 0 0 0 1 0 BAGYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD1039256 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456167861 0757377445 62008 A.MANJULA W.O ARMUGAM POUDIYAMMA TEMPLE ROAD,HYR 394103 0 4 LT3A 311 0.5000 0 1 0 1 0 3 0.1000 0 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 BC3054163 0 0 0 0 0 0 0 0 1 0 A.MANJULA W.O ARMUGAM,POUDIYAMMA TEMPLE ROAD,HYR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456167919 0711219000 23522 CHANDRAMMA W/O NAGARAJU PODIYAMMA TEPLE ROAD HIRIYUR 394103 0 4 LT3A 311 1 0 2251 8 1 0 3 0 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 0711219184 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O NAGARAJU,PODIYAMMA TEPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456167784 0599474000 20240 S.SANTHOSH HIRIYUR - 394103 197 4 LT3A 311 1 0 154 0 1 0 3 0 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 999 100004592391 0 0 0 0 0 0 0 0 0 0 S.SANTHOSH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456167724 0499474000 9271 ARMUGAM - - - - 394103 146 4 LT3A 311 0.2400 0 1681 0 1 0 3 1 0 1.2900 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 100006764698 0 0 0 0 0 0 0 0 1 0 ARMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456167762 9999474000 4462 K MALESH - - - - 394103 92 4 LT1 211 0.2000 0 673 4 1 0 3 0 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000956446 0 0 0 0 0 0 0 0 0 0 K MALESH,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456167808 9989474000 4344 M KANDASWAMY - - - - 394103 85 4 LT1 211 0.1200 0 9078 69 1 0 3 0 65 0 0 0 510 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000946943 0 0 0 0 0 0 0 0 0 0 M KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456167740 9899474000 17984 K.RAVICHANDRANNA HIRIYUR - 394103 185 4 LT1 211 1 0 9070 121 1 0 3 0 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000949839 0 0 0 0 0 0 0 0 0 0 K.RAVICHANDRANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456167809 9889474000 2773 KARUPPAMMA - - - - 394103 119 4 LT1 211 0.1600 0 6399 38 1 0 3 0 78 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000950046 0 0 0 0 0 0 0 0 0 0 KARUPPAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456167753 9789474000 12022 PALANIYAPPA --HIRIYUR - 394103 177 4 LT1 211 0.2400 0 6180 37 1 0 3 0 -3 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000952318 0 0 0 0 0 0 0 0 0 0 PALANIYAPPA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456167805 9785439130 63157 DHANALAKSHMI W.O VIJAYAN POUDIYAMMA TEMPLE ROAD,HIRIYUR 394103 0 4 LT1 211 1 0 2366 45 1 0 3 0.9800 0 1.1400 0 0 320 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC3297642 0 0 0 2 0 0 0 0 1 0 DHANALAKSHMI W.O VIJAYAN,POUDIYAMMA TEMPLE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1456167741 9699474000 3276 KARISIDDESWARA H S S/O Late SIDDAPPA G - - - - 394103 125 4 LT1 211 0.2000 0 4516 55 1 0 3 0 205 1.0400 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 99999 9699474696A 0 0 0 0 0 0 0 0 0 0 KARISIDDESWARA H S S/O Late SIDDAPPA G,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456167739 9689474000 4713 MANIKYAM - - - - 394103 104 4 LT1 211 0.2000 0 7989 55 1 0 3 0 43 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100004601243 0 0 0 0 0 0 0 0 0 0 MANIKYAM,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456167750 9589474000 10507 SMT BHAGYAMMA --HIRIYUR - 394103 171 4 LT1 211 0.4800 0 4308 38 1 0 3 1 145 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 111000275181 0 0 0 2 0 0 0 0 0 0 SMT BHAGYAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456167788 9489474000 1008 KARUPPANNA GOWDAR - - - - 394103 35 4 LT1 211 0.2400 0 12171 115 1 0 3 0 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 100000 100000952956A 0 0 0 0 0 0 0 0 0 0 KARUPPANNA GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-09-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456167728 9399474000 AEH933 S.MURUDAI --HIRIYUR - 394103 9 4 LT1 211 3 0 18529 89 1 0 3 0 -101 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000954417 0 0 0 0 0 0 0 0 0 0 S.MURUDAI,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456167731 9299474000 8161 CHELLAMMA C/O ELEKAI MUTTUSWAMY - - - - 394103 96 4 LT1 211 1 0 15671 128 1 0 3 1 -4 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 111000274708 0 0 0 1 0 0 0 0 0 0 CHELLAMMA C/O ELEKAI MUTTUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456167921 9200574000 2127 P.KALIYAPPA - - - - 394103 56 4 LT1 211 0.1200 0 5072 65 1 0 3 0 229 1.1200 0 0 480 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100000952317A 0 0 0 0 0 0 0 0 0 0 P.KALIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456167925 9199474000 8045 NARAHARI SHASTRY B L - - - - 394103 152 4 LT1 211 0.2400 0 3449 17 1 0 3 0 -1 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100004599567 0 0 0 0 0 0 0 0 0 0 NARAHARI SHASTRY B L,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456167797 9188510267 66751 KUMAR N BIN H V NARAYANAPPA TAGORE ROAD HIRIYUR 394103 0 4 LT1 211 1 0 434 23 1 0 3 0.8700 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 0 68275671 0 0 0 0 0 0 0 0 1 0 KUMAR N BIN H V NARAYANAPPA,TAGORE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456167785 9100574000 10430 K.R. SUBRAMANYAM B/N KARA --HIRIYUR - 394103 168 4 LT1 211 0.2400 0 2282 27 1 0 3 0 54 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 BD1145945 0 0 0 0 0 0 0 0 0 0 K.R. SUBRAMANYAM B/N KARA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456167783 9099474000 6660 MARAPPAN P S/O PERIYAPPA REDDY - - - - 394103 0 4 LT1 211 1 0 2857 19 1 0 3 0.9300 -66 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 10000 BC2973222 0 0 0 0 0 0 0 0 0 0 MARAPPAN P S/O PERIYAPPA REDDY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456167829 9017260237 59785 AMAVASYE GOWNDER S/O CHINNAPPA GOWNDER MURUGAN TEMPLE 394103 0 4 LT1 211 1 0 6483 53 1 0 3 0.9900 43 3.7000 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 24 0 14008904 0 99999 BC2495450 0 0 0 1 0 0 0 0 1 0 AMAVASYE GOWNDER S/O CHINNAPPA GOWNDER,MURUGAN TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2495450 1 0 0 0 0 0 58.2500 64 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1456167769 9000574000 2450 PALANIYAPA - - - - 394103 67 4 LT1 211 0.2800 0 4503 20 1 0 3 0 -13 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000947146 0 0 0 0 0 0 0 0 0 0 PALANIYAPA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456167764 8999474000 5914 CHINNAPPA B/N NAJIYAPAGOUNDER - - - - 394103 30 4 LT1 211 0.2400 0 7884 106 1 0 3 0 2 1 0 0 730 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000952952A 0 0 0 0 0 0 0 0 0 0 CHINNAPPA B/N NAJIYAPAGOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1456167814 8989474000 3750 S RAMASWAMY - - - - 394103 70 4 LT1 211 0.1600 0 14889 77 1 0 3 0 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000946941 0 0 0 0 0 0 0 0 0 0 S RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456167906 8954832462 58745 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD10 394103 0 4 LT1 211 1 0 5337 38 1 0 3 0.9200 -109 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 BC2205700 0 0 0 0 0 0 0 0 0 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD10 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2205700 1 0 0 0 0 0 60 66 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456167729 8899474000 17983 K.RAVICHANDRANNA HIRIYUR - 394103 186 4 LT1 211 1 0 12958 85 1 0 3 0 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000949840 0 0 0 0 0 0 0 0 0 0 K.RAVICHANDRANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456167745 8889474000 4089 KARUPAIYAMMA - - - - 394103 120 4 LT1 211 0.2400 0 8889 50 1 0 3 0 -159 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 100000 100000950045A 0 0 0 0 0 0 0 0 0 0 KARUPAIYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456167726 8789474000 20739 THANGAYAMAL HIRIYUR - 394103 197 4 LT1 211 0.4800 0 2769 13 1 0 3 0 2 0 0 0 520 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004590748 0 0 0 0 0 0 0 0 0 0 THANGAYAMAL,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456167722 8699474000 3792 CHINNATHAMBI BIN KARUPANNAGOUNDAR - - - - 394103 55 4 LT1 211 0.1600 0 2318 9 1 0 3 0 -2 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000952220A 0 0 0 0 0 0 0 0 0 0 CHINNATHAMBI BIN KARUPANNAGOUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456167778 8689474000 9870 CHELLAMMA C/O BHALEKAYI MUTTU SWAMY --HIRIYUR - 394103 158 4 LT1 211 0.4800 0 7192 114 1 0 3 0.8900 -8 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 BC2992038 0 0 0 2 0 0 0 0 0 0 CHELLAMMA C/O BHALEKAYI MUTTU SWAMY,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1456167775 8650727165 64594 SHAMSHAD BI W O MOHAMMED ALI POUDIYAMMANA TEMPLE ROAD 394103 0 4 LT1 211 1 0 2696 69 1 0 3 0.8900 -2 1 0 0 270 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 999999 67465600 0 0 0 1 0 0 0 0 1 0 SHAMSHAD BI W O MOHAMMED ALI,POUDIYAMMANA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456167951 8599474000 2471 S RAMMU - - - - 394103 77 4 LT1 211 0.2800 0 5274 21 1 0 3 0.9900 0 1 0 0 340 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0877564 0 0 0 1 0 0 0 0 0 0 S RAMMU,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0877564 1 0 0 0 0 0 27.3300 37 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456167759 8589474000 3005 KANDASWAMY B/N KUPPASWAMY - - - - 394103 99 4 LT1 211 0.1200 0 2650 0 1 0 28 0 2141 19.5600 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 24 0 14008904 0 100000 100000956450A 0 0 0 0 0 0 0 0 0 0 KANDASWAMY B/N KUPPASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456167949 8499474000 20238 S.SANTHOSH HIRIYUR - 394103 194 4 LT1 211 1 0 8057 41 1 0 3 0 -7 0 0 0 790 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100004600296 0 0 0 0 0 0 0 0 0 0 S.SANTHOSH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1456167926 8399474000 2479 V S GOVINDARAJU - - - - 394103 80 4 LT1 211 0.6000 0 6361 71 1 0 3 0.9400 355 3.0200 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 9999 BD1057318 0 0 0 2 0 0 0 0 0 0 V S GOVINDARAJU,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456167932 8398901249 58750 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD4 394103 0 4 LT1 211 1 0 4609 119 1 0 3 0.9600 -1 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 BC2209750 0 0 0 2 0 0 0 0 0 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD4 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2209750 1 0 0 0 0 0 35.8300 46 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456167801 8299474000 4621 M VELU SWAMY - - - - 394103 81 4 LT1 211 0.2400 0 4592 60 1 0 3 0 272 2.0600 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000947145 0 0 0 0 0 0 0 0 0 0 M VELU SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456167749 8200574000 9664 * --HIRIYUR - 394103 157 4 LT1 211 0.2400 0 7377 49 1 0 3 1 1 0 0 0 0 3941 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 2014-06-01 110000791018 0 0 0 0 0 0 0 0 0 0 *,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456167758 8199474000 4620 M VELU SWAMY - - - - 394103 82 4 LT1 211 0.2400 0 3363 0 1 0 3 1 -8 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 110000777399 0 0 0 0 0 0 0 0 0 0 M VELU SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2024-08-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456167734 8099474000 9504 G.MURUGESHAN BIN V.N.GOVINDHARAJU - - NEAR PADIAMMA TEMPLE- - 394103 59 4 LT1 211 2 0 15640 90 1 0 3 0 0 0 0 0 280 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000952119A 0 0 0 0 0 0 0 0 0 0 G.MURUGESHAN BIN V.N.GOVINDHARAJU,- - NEAR PADIAMMA TEMPLE- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456167763 7989474000 5732 K.SUBRAMANIAM - - - - 394103 118 4 LT1 211 0.2400 0 3999 49 1 0 3 0 170 1.3600 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008904 0 9999999 100000952412A 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANIAM,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-09-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456167912 7943809238 MANJUNATHA S/O KARPANNA GOWNDER POUDIYAMMA TEMPLE ROAD 394103 0 4 LT1 211 2 0 5489 47 1 0 3 1 0 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 100004589925D 0 0 0 2 0 0 0 0 1 0 MANJUNATHA S/O KARPANNA GOWNDER,POUDIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456167883 7899474000 4223 CHINATHAMBI B/N KARUPANAGOUNDER - - - - 394103 93 4 LT1 211 0.1600 0 1005 0 1 0 28 1 -27 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 111000290033 0 0 0 0 0 0 0 0 0 0 CHINATHAMBI B/N KARUPANAGOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456167800 7889474000 1052 KATHOOYAMMA - - - - 394103 95 4 LT1 211 0.1600 0 6705 28 1 0 3 1 33 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 110000777926 0 0 0 0 0 0 0 0 0 0 KATHOOYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456167913 7840714374 62009 A.MANJULA W.O ARMUGAM POUDIYAMMA TEMPLE ROAD,HIRIYUR TOWN 394103 0 4 LT1 211 1 0 111 4 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 BC3054162 0 0 0 0 0 0 0 0 0 0 A.MANJULA W.O ARMUGAM,POUDIYAMMA TEMPLE ROAD,HIRIYUR TOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456167889 7799474000 10212 SMT CHALLAMMA --HIRIYUR - 394103 164 4 LT1 211 0.2400 0 2798 51 1 0 3 0.5900 114 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 BD0862980 0 0 0 0 0 0 0 0 0 0 SMT CHALLAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0862980 1 0 0 0 0 0 17.8300 28 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456167737 7789474000 4941 ARMUGAM - - - - 394103 143 4 LT1 211 0.2400 0 7125 59 1 0 3 0 0 0 0 0 270 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004599159 0 0 0 0 0 0 0 0 0 0 ARMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456167851 7689474000 8215 K MANI B/N KANDASWAMY - - - - 394103 102 4 LT1 211 1 0 3910 33 1 0 3 0.9900 0 1 0 0 400 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.400 (ignore if paid) 0 9999 BC2140348 0 0 0 0 0 0 0 0 0 0 K MANI B/N KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456167940 7599474000 8758 PERUMAL - - - - 394103 148 4 LT1 211 0.2000 0 4267 37 1 0 3 0 1 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100004588810 0 0 0 0 0 0 0 0 0 0 PERUMAL,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456167943 7589474000 5419 SARASWATHI C/O KUPPASWAMY - - - - 394103 33 4 LT1 211 0.2000 0 4560 20 1 0 3 0 75 1.0100 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 99999 100000952954A 0 0 0 0 0 0 0 0 0 0 SARASWATHI C/O KUPPASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456167821 7546386872 61602 R PALANIYAPPA GOWNDAR POUDIYAMMA TEMPLE ROAD 394103 0 4 LT1 211 1 0 2115 25 1 0 3 0.9900 -355 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 BC2919808 0 0 0 1 0 0 0 0 0 0 R PALANIYAPPA GOWNDAR,POUDIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456167875 7489474000 4893 JAYAMMA M W/O RAMASWAMY - - - - 394103 39 4 LT1 211 0.2400 0 4587 13 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 BD0863620 0 0 0 1 0 0 0 0 0 0 JAYAMMA M W/O RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0863620 1 0 0 0 0 0 61.1700 67 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456167787 7464782294 58740 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD8 394103 0 4 LT1 211 1 0 6234 85 1 0 3 0.9800 0 0 0 0 840 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2205699 0 0 0 1 0 0 0 0 0 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD8 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2205699 1 0 0 0 0 0 31.8300 42 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456167811 7360705617 51277 MOHAN SUNDAR S/O NELLAPPA GOWDAR BEHIND GANESH TEMPLE VEGETABLE MARKET ROAD 394103 0 4 LT1 211 1 0 311 2 1 0 3 1 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 111000164989 0 0 0 0 0 0 0 0 1 0 MOHAN SUNDAR S/O NELLAPPA GOWDAR,BEHIND GANESH TEMPLE VEGETABLE MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456167938 7299474000 3259 H D KALANDER - - - - 394103 28 4 LT1 211 0.3200 0 6818 10 1 0 3 0 -38 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000952532 0 0 0 0 0 0 0 0 0 0 H D KALANDER,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456167895 7200574000 4399 AMAVASSE - - - - 394103 46 4 LT1 211 0.2800 0 4335 119 1 0 3 1 0 1.8400 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 111117335453 0 0 0 0 0 0 0 0 0 0 AMAVASSE,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0980 2 1456167894 7199474000 4714 CHELAPPA B/N CHELLAPPA - - - - 394103 83 4 LT1 211 0.2000 0 6682 0 1 0 28 1 4002 35.8300 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 111000281873 0 0 0 0 0 0 0 0 0 0 CHELAPPA B/N CHELLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456167795 7169602944 51278 MOHAN SUNDAR S/O NELLAPPA GOWDAR BEHIND GANESH TEMPLE VEGETABLE MARKET ROAD 394103 0 4 LT1 211 1 0 5890 79 1 0 3 1 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 110000776340 0 0 0 1 0 0 0 0 1 0 MOHAN SUNDAR S/O NELLAPPA GOWDAR,BEHIND GANESH TEMPLE VEGETABLE MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1456167790 7155219000 23525 CHANDRAMMA W/O NAGARAJU PODIYAMMA TEPLE ROAD HIRIYUR 394103 0 4 LT1 211 1 0 8710 85 1 0 3 0 85 0 0 0 280 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 7155219213 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O NAGARAJU,PODIYAMMA TEPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-12-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1456167898 7100574000 5335 N RAMMU - - - - 394103 69 4 LT1 211 0.2400 0 5432 0 1 0 3 0 -78 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000947152 0 0 0 0 0 0 0 0 0 0 N RAMMU,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456167859 4099474000 5917 DHANALASHAMI C/O A D JAYAN - - - - 394103 72 4 LT1 211 0.2400 0 5281 38 1 0 3 1 271 1.3700 0 0 1150 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000178374 0 0 0 1 0 0 0 0 0 0 DHANALASHAMI C/O A D JAYAN,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456167743 4045556151 64151 Kuppan S.O Adiyappan TAGORE ROAD,HIRIYUR 394103 0 4 LT1 211 1 0 789 18 1 0 3 0.9500 0 1.2100 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 9999 BC3516176 0 0 0 1 0 0 0 0 1 0 Kuppan S.O Adiyappan,TAGORE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1456167738 4025186982 66752 KUMAR N BIN H V NARAYANAPPA TAGORE ROAD HIRIYUR 1 394103 0 4 LT1 211 1 0 619 50 1 0 3 0.7700 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 0 69987687 0 0 0 0 0 0 0 0 0 0 KUMAR N BIN H V NARAYANAPPA,TAGORE ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456167846 4000574000 790 VAYYAPURI - - - - 394103 50 4 LT1 211 0.2000 0 5782 17 1 0 3 0 29 0 0 0 330 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000952741A 0 0 0 0 0 0 0 0 0 0 VAYYAPURI,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456167948 3989474000 5381 VELARA MADI C/O NATESHAN --HIRIYUR - 394103 122 4 LT1 211 0.2400 0 9681 85 1 0 3 0 -2 1.7600 0 0 410 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100004595027 0 0 0 0 0 0 0 0 0 0 VELARA MADI C/O NATESHAN,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456167807 3899474000 20237 S.SANTHOSH HIRIYUR - 394103 193 4 LT1 211 1 0 4012 21 1 0 3 0 -18 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100004594698 0 0 0 0 0 0 0 0 0 0 S.SANTHOSH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456167886 3889474000 4463 K MALESH - - - - 394103 94 4 LT1 211 0.2000 0 8150 100 1 0 3 0.7500 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 BD0916926 0 0 0 1 0 0 0 0 0 0 K MALESH,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0916926 1 0 0 0 0 0 83.7500 92 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1456167820 3799474000 3004 H S GOVINDAPPA B/N NAGENDRAPPA - - - - 394103 18 4 LT1 211 0.2800 0 3444 83 1 0 3 1 120 1 0 0 540 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000170749 0 0 0 0 0 0 0 0 0 0 H S GOVINDAPPA B/N NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456167896 3789474000 2913 K KALIYANNA - - - - 394103 98 4 LT1 211 0.1600 0 5915 53 1 0 3 0.9800 -113 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 BD0862892 0 0 0 0 0 0 0 0 0 0 K KALIYANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0862892 1 0 0 0 0 0 81.6700 90 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456167910 3689474000 3970 KUPPUSWAMY BIN KURPPU GOWDAR - - - - 394103 36 4 LT1 211 0.1200 0 1787 65 1 0 3 0 262 2 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 9999999 BD1099571 0 0 0 1 0 0 0 0 0 0 KUPPUSWAMY BIN KURPPU GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1456167802 3599474000 3781 A.KUPPANNA - - - - 394103 140 4 LT1 211 0.1200 0 3988 25 1 0 3 0.9900 1 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 BD0880982 0 0 0 0 0 0 0 0 0 0 A.KUPPANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0880982 1 0 0 0 0 0 42 52 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456167799 3589474000 8582 S,VENKATESH - - - - 394103 147 4 LT1 211 0.2400 0 2980 9 1 0 3 0 -48 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100004587369 0 0 0 0 0 0 0 0 0 0 S,VENKATESH,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456167867 3499474000 1447 KARUPANNA - - - - 394103 26 4 LT1 211 0.3600 0 11804 65 1 0 3 0 16 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000952735 0 0 0 0 0 0 0 0 0 0 KARUPANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456167850 3489474000 5560 SUBRAMANI - - - - 394103 144 4 LT1 211 0.1200 0 5428 3 1 0 3 1 -81 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 110000790082 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456167822 3413008449 63831 R RAMESH BIN R RAMASWAMY SHREE POUDIYAMMA TEMPLE ROAD , HIRIYUR 394103 0 4 LT1 211 2 0 1770 29 1 0 3 1 0 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 111117409354 0 0 0 1 0 0 0 0 1 0 R RAMESH BIN R RAMASWAMY,SHREE POUDIYAMMA TEMPLE ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456167818 3399474000 7668 K.PERUMAL BIN LATEKALAPPA - - - - 394103 43 4 LT1 211 0.4000 0 5247 0 1 0 3 0 -15 0 0 0 300 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000952325 0 0 0 0 0 0 0 0 0 0 K.PERUMAL BIN LATEKALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456167914 3374986722 58741 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD3 394103 0 4 LT1 211 1 0 7457 85 1 0 3 0.9000 0 0 0 0 820 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2205693 0 0 0 2 0 0 0 0 0 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD3 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2205693 1 0 0 0 0 0 74.4200 82 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1456167853 3300574000 17229 SUBRAMANI HIRYUR - 394103 183 4 LT1 211 1 0 11986 48 1 0 3 0 -37 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000952319 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,HIRYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456167855 3299474000 12710 R SHEKAR --HIRIYUR - 394103 180 4 LT1 211 0.2000 0 5292 14 1 0 3 0 -17 0 0 0 540 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000956452 0 0 0 0 0 0 0 0 0 0 R SHEKAR,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456167803 3200574000 8950 MANJUNATHA MUNISWAMY - - - - 394103 128 4 LT1 211 0.2500 0 6660 46 1 0 3 0 -3 0 0 0 1150 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111115638556 0 0 0 0 0 0 0 0 0 0 MANJUNATHA MUNISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456167869 3099474000 9523 PALLANEYAMMA C/O S. SHANBUGUM - - - - 394103 40 4 LT1 211 0.4800 0 3810 32 1 0 3 0 -18 0 0 0 700 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000949629A 0 0 0 0 0 0 0 0 0 0 PALLANEYAMMA C/O S. SHANBUGUM,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456167928 3044115735 65711 Smt.SHAKUNTHALAMMA W.O GOPALAREDDY POUDIYAMMA TEMPLE ROAD HIRIYUR 1 394103 0 4 LT1 211 1 0 323 14 1 0 3 0.9100 -11 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 68273235 0 0 0 1 0 0 0 0 0 0 Smt.SHAKUNTHALAMMA W.O GOPALAREDDY,POUDIYAMMA TEMPLE ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456167794 3000574000 1487 NALLAMMA - - - - 394103 22 4 LT1 211 0.2000 0 5061 32 1 0 3 0.9500 7 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 BD0880981 0 0 0 1 0 0 0 0 0 0 NALLAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0880981 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1456167789 2999474000 5343 MANJUNATHAN S/O KARPANNA - - - - 394103 88 4 LT1 211 0.2000 0 790 0 1 0 28 1 -70 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 111000175090 0 0 0 0 0 0 0 0 0 0 MANJUNATHAN S/O KARPANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456167864 2989474000 708 MANJUNATH - - - - 394103 97 4 LT1 211 0.1600 0 6234 52 1 0 3 0 0 0 0 0 420 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100000956449A 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456167905 2965698759 58771 K.MANI S/O KANDA SWAMY GOWNDAR TAGHUR ROAD 394103 0 4 LT1 211 2 0 6164 20 1 0 3 0.6800 -139 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 BC2225655 0 0 0 0 0 0 0 0 1 0 K.MANI S/O KANDA SWAMY GOWNDAR,TAGHUR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2225655 1 0 0 0 0 0 60.0800 66 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456167845 2899474000 10433 K.R.SUBRAMANYAM KARPANNA --HIRIYUR - 394103 169 4 LT1 211 0.2400 0 7470 49 1 0 3 0 55 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000954615 0 0 0 0 0 0 0 0 0 0 K.R.SUBRAMANYAM KARPANNA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456167856 2889474000 18948 V ARALUMUNI HIRIYUR HIRIYUR 394103 188 4 LT1 211 1 0 12713 118 1 0 3 0 -106 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000946940 0 0 0 0 0 0 0 0 0 0 V ARALUMUNI,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456167920 2872360369 58746 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD6 394103 0 4 LT1 211 1 0 3827 87 1 0 3 0.9700 0 1 0 0 340 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2205692 0 0 0 2 0 0 0 0 0 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD6 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2205692 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456167844 2799474000 10377 K.KALIYANNA GOWNDER --HIRIYUR - 394103 167 4 LT1 211 0.2400 0 5785 52 1 0 3 0 3 0 0 0 870 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000949834 0 0 0 0 0 0 0 0 0 0 K.KALIYANNA GOWNDER,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456167839 2789474000 6366 KANAN B/N NARASIMHAYA - - - - 394103 86 4 LT1 211 0.1800 0 6124 56 1 0 3 0 79 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000946942 0 0 0 0 0 0 0 0 0 0 KANAN B/N NARASIMHAYA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456167930 2753020055 65710 Smt.SHAKUNTHALAMMA W.O GOPALAREDDY POUDIYAMMA TEMPLE ROAD HIRIYUR 394103 0 4 LT1 211 1 0 653 15 1 0 3 0.8100 -43 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 68273202 0 0 0 0 0 0 0 0 1 0 Smt.SHAKUNTHALAMMA W.O GOPALAREDDY,POUDIYAMMA TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456167813 2689474000 7259 K NATESH B/N RANGASWAMY - - - - 394103 24 4 LT1 211 0.9600 0 23868 145 1 0 3 0 235 2.2900 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 100000 100000952321A 0 0 0 0 0 0 0 0 0 0 K NATESH B/N RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456167881 2665770585 58748 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD7 394103 0 4 LT1 211 1 0 15029 117 1 0 3 0.9900 3 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 BC2205694 0 0 0 1 0 0 0 0 0 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD7 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2205694 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1456167824 2620165971 58739 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD12 394103 0 4 LT1 211 1 0 6277 27 1 0 3 0.9900 -87 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 BC2205691 0 0 0 1 0 0 0 0 0 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD12 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2205691 1 0 0 0 0 0 46.3300 56 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1456167777 2589474000 7435 SABAPPATHI BIN SUBBANNA - - - - 394103 133 4 LT1 211 1 0 708 6 1 0 3 1 -18 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 110000756466 0 0 0 1 0 0 0 0 0 0 SABAPPATHI BIN SUBBANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1456167878 2529490666 64195 PERUMAYAMMA W.O KANDASWAMY SHREE POUDIYAMMA TEMPLE ROAD,HIRIYUR 1 394103 0 4 LT1 211 1 0 1304 43 1 0 3 0.9100 2 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 9999 53340820 0 0 0 0 0 0 0 0 0 0 PERUMAYAMMA W.O KANDASWAMY,SHREE POUDIYAMMA TEMPLE ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456167770 2499474000 AEH932 K.MURUGESH XX - 394103 10 4 LT1 211 1 0 5505 44 1 0 3 0 -25 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 99999 100000952323B 0 0 0 0 0 0 0 0 0 0 K.MURUGESH,XX - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456167766 2489474000 1095 K. KALLIYANNA BIN KARUPPANNA GOWDAR - - - - 394103 37 4 LT1 211 0.5600 0 9020 52 1 0 3 0 1 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000949631 0 0 0 0 0 0 0 0 0 0 K. KALLIYANNA BIN KARUPPANNA GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456167947 2369920365 58743 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD5 394103 0 4 LT1 211 1 0 6019 74 1 0 3 0.9800 0 1 0 0 220 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2205695 0 0 0 0 0 0 0 0 0 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD5 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2205695 1 0 0 0 0 0 52.7500 58 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456167781 2300574000 4501 S P PADMAVATHI C/O VENKATESHA MURTHY - - - - 394103 16 4 LT1 211 0.4000 0 1666 0 1 0 3 0 118 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000952534 0 0 0 0 0 0 0 0 0 0 S P PADMAVATHI C/O VENKATESHA MURTHY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 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 0.1000 2 1456167786 2299474000 3010 P.THIMMARAJUGUPTHA - - - - 394103 112 4 LT1 211 0.1600 0 5885 26 1 0 3 0 -46 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 100000 100004594561 0 0 0 0 0 0 0 0 0 0 P.THIMMARAJUGUPTHA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456167902 2248219000 23523 CHANDRAMMA W/O NAGARAJU PODIYAMMA TEPLE ROAD HIRIYUR 394103 0 4 LT1 211 1 0 7049 36 1 0 3 0 -6 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 2248219010 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O NAGARAJU,PODIYAMMA TEPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1456167774 2200574000 7268 G BHARATI C/O KRISHNA MURTHY - - - - 394103 66 4 LT1 211 0.2400 0 833 20 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 BD1083394 0 0 0 0 0 0 0 0 0 0 G BHARATI C/O KRISHNA MURTHY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456167765 2199474000 3326 T MUNNISWAMY - - - - 394103 100 4 LT1 211 0.1600 0 8929 56 1 0 3 0 29 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000952419 0 0 0 0 0 0 0 0 0 0 T MUNNISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456167918 2020219000 23489 NURUJHAN S/O SAYAD RASUL PODIYAMMA TEPLE ROAD HIRIYUR 394103 0 4 LT1 211 1 0 21538 91 1 0 3 1 -2622 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 1E2644332282 0 0 0 1 0 0 0 0 0 0 NURUJHAN S/O SAYAD RASUL,PODIYAMMA TEPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2823989 1 0 0 0 0 0 37.8300 48 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456167782 2000574000 791 PUJARIMURUGAN - - - - 394103 49 4 LT1 211 0.2000 0 3835 54 1 0 3 0.6500 -29 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 BD0855393 0 0 0 0 0 0 0 0 0 0 PUJARIMURUGAN,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0855393 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456167780 1999474000 5666 PIRUMAYAMMA --HIRIYUR - 394103 89 4 LT1 211 0.2000 0 3478 48 1 0 3 0.9200 -5 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 BD0854799 0 0 0 0 0 0 0 0 0 0 PIRUMAYAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0854799 1 0 0 0 0 0 39.1700 49 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456167779 1989474000 4464 K MALESHA - - - - 394103 75 4 LT1 211 0.2000 0 3487 36 1 0 3 0 3 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 100000 111112274964 0 0 0 0 0 0 0 0 0 0 K MALESHA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 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 1.1000 2 1456167792 1899474000 17657 M.SUBRAMANI HIRIYUR - 394103 182 4 LT1 211 0.4800 0 2634 19 1 0 3 0 -63 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000946939 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456167791 1889474000 2938 K KANDASWAMY - - - - 394103 108 4 LT1 211 0.1600 0 4495 36 1 0 3 0 52 0 0 0 290 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100004586017A 0 0 0 0 0 0 0 0 0 0 K KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456167793 1873219000 23521 CHANDRAMMA W/O NAGARAJU PODIYAMMA TEPLE ROAD HIRIYUR 394103 0 4 LT1 211 2 0 11907 72 1 0 3 0 30 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 1873219115 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O NAGARAJU,PODIYAMMA TEPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1456167746 1789474000 3305 M.VELUSWAMY - - - - 394103 150 4 LT1 211 0.3200 0 6970 164 1 0 3 0 0 0 0 0 1690 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100004593123A 0 0 0 0 0 0 0 0 0 0 M.VELUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1456167760 1689474000 9757 JAILABEE C/O KARIMSAB X - 394103 159 4 LT1 211 0.1200 0 6099 38 1 0 3 1 1 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 111000160681 0 0 0 1 0 0 0 0 0 0 JAILABEE C/O KARIMSAB,X - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456167927 1644368216 62110 RAMESH S.O RAMASWAMY POUDIYAMMA TEMPLE ROAD,HIRIYUR 394103 0 4 LT1 211 1 0 3973 78 1 0 3 0.9700 57 0 0 0 310 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC3051350 0 0 0 0 0 0 0 0 1 0 RAMESH S.O RAMASWAMY,POUDIYAMMA TEMPLE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456167733 1599474000 3304 SUBANNAGOUNDAR - - - - 394103 54 4 LT1 211 0.3600 0 3416 6 1 0 3 1 -156 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 110000777355 0 0 0 0 0 0 0 0 0 0 SUBANNAGOUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456167847 1589474000 9945 JAYAMMA --HIRIYUR - 394103 156 4 LT1 211 0.4800 0 5075 0 1 0 28 0 -28 0 0 0 330 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100004593320A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456167732 1513235941 MANJUNATHA S/O KARPANNA GOWNDER POUDIYAMMA TEMPLE ROAD2 394103 0 4 LT1 211 1 0 6924 25 1 0 3 1 -41 0 0 0 330 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100004586072D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S/O KARPANNA GOWNDER,POUDIYAMMA TEMPLE ROAD2 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1456167727 1499474000 AEH691 H.D.NURULLA --HIRIYUR - 394103 11 4 LT1 211 1 0 6140 39 1 0 3 0 -21 0 0 0 290 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100000952740A 0 0 0 0 0 0 0 0 0 0 H.D.NURULLA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456167870 1489474000 19887 SANDIL KUMAR HIRIYUR - 394103 191 4 LT1 211 0.4800 0 8784 40 1 0 3 0 1 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000951304 0 0 0 0 0 0 0 0 0 0 SANDIL KUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456167725 1399474000 5334 N RAMMU - - - - 394103 78 4 LT1 211 0.2400 0 3580 16 1 0 3 0 -76 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14008904 0 99999 BD0877565 0 0 0 0 0 0 0 0 0 0 N RAMMU,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0877565 1 0 0 0 0 0 36.4200 46 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456167748 1300574000 9862 SMT SELLAMMA C/O SUBBANNA GOWNDAR POWDHIYAMMA TEMPLE ROAD - 394103 160 4 LT1 211 1 0 5403 23 1 0 3 0 46 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000952219 0 0 0 0 0 0 0 0 0 0 SMT SELLAMMA C/O SUBBANNA GOWNDAR,POWDHIYAMMA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456167754 1299474000 6211 P. MARAPPA - - - - 394103 114 4 LT1 211 0.4800 0 8194 77 1 0 3 0 3 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 99999 100004584851 0 0 0 0 0 0 0 0 0 0 P. MARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456167798 1199474000 7359 SABAPPATHI BIN SUBHANNA - - - - 394103 0 4 LT1 211 0.6400 0 2574 49 1 0 3 1 28 0 0 0 340 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000950040D 0 0 0 0 0 0 0 0 0 0 SABAPPATHI BIN SUBHANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456167773 1100574000 1415 NALLIYANNA GOUNDER HIRIYUR - - 394103 15 4 LT1 211 0.1600 0 11696 74 1 0 3 0 -83 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 100000 100000952529A 0 0 0 0 0 0 0 0 0 0 NALLIYANNA GOUNDER,HIRIYUR - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456167772 1099474000 4803 KANTAMMA C/O VALLIAAR - - - - 394103 71 4 LT1 211 0.2400 0 1555 17 1 0 3 0 32 0 0 0 600 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000950049 0 0 0 0 0 0 0 0 0 0 KANTAMMA C/O VALLIAAR,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456167751 1002076861 58770 K.MANI S/O KANDA SWAMY GOWNDAR TAGHUR ROAD2 394103 0 4 LT1 211 1 0 4160 17 1 0 3 0.8700 -56 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 BC2063028 0 0 0 0 0 0 0 0 0 0 K.MANI S/O KANDA SWAMY GOWNDAR,TAGHUR ROAD2 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2063028 1 0 0 0 0 0 31.9200 42 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456167755 1000574000 8997 MUNIRATHANAMMA - - - - 394103 131 4 LT1 211 0.2400 0 860 10 1 0 3 0 -10 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000946944 0 0 0 0 0 0 0 0 0 0 MUNIRATHANAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456167752 0999474000 17982 K.RAVICHANDRANNA HIRIYUR - 394103 187 4 LT1 211 1 0 9355 23 1 0 3 0 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000949841 0 0 0 0 0 0 0 0 0 0 K.RAVICHANDRANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456167757 0899474000 5915 CHINNAPPA B/N NACHIMUTTU GOUNDER - - - - 394103 31 4 LT1 211 0.2400 0 11143 101 1 0 3 0 83 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000952953 0 0 0 0 0 0 0 0 0 0 CHINNAPPA B/N NACHIMUTTU GOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456167768 0889474000 4562 GANESH - - - - 394103 109 4 LT1 211 0.2000 0 9748 70 1 0 3 0 7 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000952418 0 0 0 0 0 0 0 0 0 0 GANESH,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456167771 0873219000 23524 CHANDRAMMA W/O NAGARAJU PODIYAMMA TEPLE ROAD HIRIYUR 394103 0 4 LT1 211 1 0 3117 42 1 0 3 0 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 0873219114 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O NAGARAJU,PODIYAMMA TEPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456167767 0858721799 58742 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD 394103 0 4 LT1 211 2 0 12613 94 1 0 3 0.9800 -1 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 111000176490 0 0 0 1 0 0 0 0 1 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-10-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1456167872 0799474000 4715 CHINAPPA - - - - 394103 124 4 LT1 211 0.1600 0 6251 10 1 0 3 0 -41 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100004585148 0 0 0 0 0 0 0 0 0 0 CHINAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2024-02-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1456167736 0789474000 4506 KRISHNAPPA - - - - 394103 103 4 LT1 211 0.3600 0 5070 16 1 0 3 0 154 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100004591712 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-10-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456167865 0765544902 62007 A.MANJULA W.O ARMUGAM POUDIYAMMA TEMPLE ROAD,HIRIYUR 394103 0 4 LT1 211 1 0 5772 87 1 0 3 1 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 9999 111123394607 0 0 0 0 0 0 0 0 1 0 A.MANJULA W.O ARMUGAM,POUDIYAMMA TEMPLE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456167917 0739699180 58744 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD2 394103 0 4 LT1 211 1 0 4073 43 1 0 3 0.9300 151 1.3400 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 BC2205696 0 0 0 1 0 0 0 0 0 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD2 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2205696 1 0 0 0 0 0 33.3300 43 2024-01-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1456167882 0611564068 66729 JAYAPPA D SO DOMAPPA POUDIYAMMA TEMPLE ROAD HIRIYUR 394103 0 4 LT1 211 2 0 821 57 1 0 3 0.7200 46 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 0 69956410 0 0 0 0 0 0 0 0 1 0 JAYAPPA D SO DOMAPPA,POUDIYAMMA TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456167776 0589474000 7260 K NATESH B/N RANGASWAMY - - - - 394103 23 4 LT1 211 0.9600 0 15970 83 1 0 3 0 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000952322 0 0 0 0 0 0 0 0 0 0 K NATESH B/N RANGASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456167863 0558219000 23256 CHANDRAMMA W/O NAGARAJU PODIYAMMA TEPLE ROAD HIRIYUR 394103 0 4 LT1 211 1 0 2416 0 1 0 3 0 0 0 0 0 620 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 0558219012 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O NAGARAJU,PODIYAMMA TEPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456167862 0557858408 66753 KUMAR N BIN H V NARAYANAPPA TAGORE ROAD HIRIYUR 2 394103 0 4 LT1 211 1 0 194 17 1 0 3 0.9500 58 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 0 69987714 0 0 0 1 0 0 0 0 0 0 KUMAR N BIN H V NARAYANAPPA,TAGORE ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1456167819 0475609000 23276 NOORUJAN S/O SAYAD RASUL OADIYAMMA TEMPLE ROAD HULIYUR ROAD HIRIYUR 394103 0 4 LT1 211 1 0 5894 47 1 0 3 1 0 0 0 0 240 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E6243590536 0 0 0 1 0 0 0 0 0 0 NOORUJAN S/O SAYAD RASUL,OADIYAMMA TEMPLE ROAD HULIYUR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456167909 0344988873 64595 SHAMSHAD BI W O MOHAMMED ALI POUDIYAMMANA TEMPLE ROAD 1 394103 0 4 LT1 211 1 0 1742 84 1 0 3 0.7300 0 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 67465563 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BI W O MOHAMMED ALI,POUDIYAMMANA TEMPLE ROAD 1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456167901 0300574000 4398 AMVASSE - - - - 394103 47 4 LT1 211 1 0 6211 36 1 0 3 1 3 0 0 0 400 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111120368731 0 0 0 3 0 0 0 0 0 0 AMVASSE,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2025-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456167950 0299474000 6900 SMT ASHA - - - - 394103 27 4 LT1 211 0.2400 0 9169 34 1 0 3 0 3 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000952533 0 0 0 0 0 0 0 0 0 0 SMT ASHA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456167868 0265118598 59677 K. MANJUNATHA S/O KARPANNA GOVDAR NEAR PODIYAMMA TEMPE 394103 0 4 LT1 211 1 0 2031 21 1 0 3 0.9900 -37 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 BC2449027 0 0 0 0 0 0 0 0 1 0 K. MANJUNATHA S/O KARPANNA GOVDAR,NEAR PODIYAMMA TEMPE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2449027 1 0 0 0 0 0 23.3300 33 2023-09-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456167937 0200574000 8872 VALLU SWAMY - - - - 394103 127 4 LT1 211 0.2000 0 8344 99 1 0 3 0.9600 0 0 0 0 230 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0863618 0 0 0 1 0 0 0 0 0 0 VALLU SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0863618 1 0 0 0 0 0 76.5000 84 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1456167939 0199474000 2437 ANVERBHASHA B/N DHAVUD SAB - - - - 394103 29 4 LT1 211 0.1600 0 9442 104 1 0 3 0 0 1.3700 0 0 440 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000952530 0 0 0 0 0 0 0 0 0 0 ANVERBHASHA B/N DHAVUD SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456167761 0183279809 58747 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD9 394103 0 4 LT1 211 1 0 6668 61 1 0 3 0 53 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 9999 BC2205697 0 0 0 1 0 0 0 0 0 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD9 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2205697 1 0 0 0 0 0 87.3300 96 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456167837 0151861804 65246 Sri.S.PRABHAKAR S.O K.SUBRAMANYAM POUDIYAMMA TEMPLE ROAD HIRIYUR 394103 0 4 LT1 211 2 0 1260 31 1 0 3 0.7900 -69 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 68256600 0 0 0 0 0 0 0 0 1 0 Sri.S.PRABHAKAR S.O K.SUBRAMANYAM,POUDIYAMMA TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456167841 0112307277 58749 PAVAN S S/O SATHYANARAYANACHAR H MURUGAN TEMPLE ROAD11 394103 0 4 LT1 211 1 0 9923 123 1 0 3 0.9800 0 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 BC2205698 0 0 0 2 0 0 0 0 0 0 PAVAN S S/O SATHYANARAYANACHAR H,MURUGAN TEMPLE ROAD11 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2205698 1 0 0 0 0 0 72.5800 80 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456167836 0100574000 8572 PAPAYAMMA - - - - 394103 41 4 LT1 211 0.2000 0 5080 3 1 0 3 1 175 2.4400 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 110000782976 0 0 0 0 0 0 0 0 0 0 PAPAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456167834 0099474000 5772 SIDAPPA B/N VEERANNA - - - - 394103 84 4 LT1 211 0.2400 0 8917 77 1 0 3 0 43 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 99999 100000946945A 0 0 0 0 0 0 0 0 0 0 SIDAPPA B/N VEERANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456167735 8489474000 P1245 K.TRHAGAVELU HIRIYUR - 394103 190 4 LT5 511 0 12 40207 213 1 0 3 0 -6 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 999999 100000950047 0 0 0 0 0 0 0 0 0 0 K.TRHAGAVELU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456167877 7399474000 AEH52 PRASANNA KUMAR --HIRIYUR - 394103 154 4 LT1 211 3 0 38500 191 1 0 3 0 -108 1.0600 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 2001-01-01 100004599198 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR,--HIRIYUR - 0 0 0 0 0 0 6 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456167923 8708377338 TP1875 ANURADHA CO HANUMANTHARAYA Y P MAILARASHETTY BADAVANE HIRIYUR 394103 0 4 1LT7A 710 1 0 397 25 1 0 3 0 -11 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-02 3 0 0 0 0 14008904 0 999 1B6684046276 0 0 0 0 0 0 0 0 1 0 ANURADHA CO HANUMANTHARAYA,Y P MAILARASHETTY BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456167904 7099474000 4930 G M NIJA LINGAPA B/N G MALLAYA - - - - 394103 73 4 LT1 211 0.6400 0 7995 41 1 0 3 0 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100004589160 0 0 0 0 0 0 0 0 0 0 G M NIJA LINGAPA B/N G MALLAYA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456167931 6999474000 7207 S N PADMAVATHI C/O H N VENKATESHA MURTHY XX - 394103 17 4 LT1 211 0.4800 0 12055 93 1 0 3 0 82 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000952535 0 0 0 0 0 0 0 0 0 0 S N PADMAVATHI C/O H N VENKATESHA MURTHY,XX - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456167929 6989474000 5684 K MALESH - - - - 394103 87 4 LT1 211 0.2000 0 7362 54 1 0 3 0 0 1 0 0 370 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100004597625 0 0 0 0 0 0 0 0 0 0 K MALESH,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456167874 6899474000 1944 P N GOVINDARAJU - - - - 394103 64 4 LT1 211 0.1200 0 3720 43 1 0 3 0 0 1.4200 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 100000 100000950051A 0 0 0 0 0 0 0 0 0 0 P N GOVINDARAJU,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456167873 6889474000 2819 N. RAJAGOWPPALA CHAR - - - - 394103 134 4 LT1 211 0.4800 0 2116 3 1 0 3 1 -17 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 BC2276046 0 0 0 0 0 0 0 0 0 0 N. RAJAGOWPPALA CHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2276046 1 0 0 0 0 0 20.7500 31 2023-09-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456167843 6819451018 62989 MARAPPAN S.O PERIYAPPA REDDY TAGORE ROAD,HIRIYUR 1 394103 0 4 LT1 211 1 0 2414 40 1 0 3 1 3 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 111115275609 0 0 0 1 0 0 0 0 0 0 MARAPPAN S.O PERIYAPPA REDDY,TAGORE ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1456167945 6799474000 4790 RANGEGOUDA B/N KUPPANNA GOUDA - - - - 394103 20 4 LT1 211 0.1200 0 7887 16 1 0 3 0 11 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000952736 0 0 0 0 0 0 0 0 0 0 RANGEGOUDA B/N KUPPANNA GOUDA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456167946 6789474000 12661 R.SHEKIM --HIRIYUR - 394103 178 4 LT1 211 0.2000 0 1911 45 1 0 3 1 76 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 9999 111116368760 0 0 0 1 0 0 0 0 0 0 R.SHEKIM,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456167835 6689474000 6568 ANDIYAPPA - - - - 394103 105 4 LT1 211 0.2000 0 5359 76 1 0 3 0.9800 180 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 BD0880709 0 0 0 2 0 0 0 0 0 0 ANDIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0880709 1 0 0 0 0 0 59.0800 65 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456167922 6599474000 4783 GOPALREDDY - - - - 394103 58 4 LT1 211 0.2000 0 4019 26 1 0 3 0 0 1 0 0 280 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000946934 0 0 0 0 0 0 0 0 0 0 GOPALREDDY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1456167924 6589474000 12090 CHINNA POONU --HIRIYUR - 394103 176 4 LT1 211 0.2000 0 4221 33 1 0 3 0 -2 0 0 0 210 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004598172 0 0 0 0 0 0 0 0 0 0 CHINNA POONU,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456167944 6499474000 4905 THAMILARASI - - - - 394103 53 4 LT1 211 0.6000 0 13881 98 1 0 3 0 -156 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000952118 0 0 0 0 0 0 0 0 0 0 THAMILARASI,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456167941 6489474000 19158 K.ARMUGHA HIRIYUR HIRIYUR 394103 189 4 LT1 211 0.4800 0 5243 9 1 0 3 0 -27 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000949835 0 0 0 0 0 0 0 0 0 0 K.ARMUGHA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456167893 6399474000 9140 H.D. KALUNDUR - - - - 394103 32 4 LT1 211 0.2400 0 2991 0 1 0 3 0 11 5.7000 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 99999 100000952531A 0 0 0 0 0 0 0 0 0 0 H.D. KALUNDUR,- - - - 0 0 0 0 0 0 0 0 2026-02-04 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 0.1000 2 1456167891 6299474000 4662 K.SUBRAMANI - - - - 394103 111 4 LT1 211 0.2400 0 7370 16 1 0 3 0 -130 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 99999 100004588152A 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456167890 6292761016 64194 PERUMAYAMMA W.O KANDASWAMY SHREE POUDIYAMMA TEMPLE ROAD,HIRIYUR 394103 0 4 LT1 211 1 0 904 12 1 0 3 0.9500 35 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 999999 53340819 0 0 0 0 0 0 0 0 1 0 PERUMAYAMMA W.O KANDASWAMY,SHREE POUDIYAMMA TEMPLE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456167831 6205147189 58155 KUPPANNA S/O ADIYAPPA TAGUR ROAD 394103 0 4 LT1 211 1 0 8613 59 1 0 3 0.8300 198 1.9300 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 BC2104714 0 0 0 1 0 0 0 0 1 0 KUPPANNA S/O ADIYAPPA,TAGUR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2104714 1 0 0 0 0 0 54.4200 60 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456167828 6200574000 2792 SHADIAMMA - - - - 394103 48 4 LT1 211 0.1600 0 9518 60 1 0 3 1 -172 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008904 0 99999 111000278042 0 0 0 1 0 0 0 0 0 0 SHADIAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456167830 6199474000 1325 PUTTAMMA C WO H EKANTHAPPA - - - - 394103 142 4 LT1 211 0.2000 0 8166 0 1 0 3 0 -3 1.2600 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 9999999 100000949836 0 0 0 0 0 0 0 0 0 0 PUTTAMMA C WO H EKANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456167934 6100574000 10158 BHAGYAMMA --HIRIYUR - 394103 161 4 LT1 211 0.2400 0 4456 39 1 0 3 0 -198 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 0 99999 100000946937A 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1456167933 6099474000 9040 MANIKYA - - - - 394103 132 4 LT1 211 0.2500 0 4277 22 1 0 3 0 -19 0 0 0 250 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008904 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000947143 0 0 0 0 0 0 0 0 0 0 MANIKYA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2