1456168875 9517258529 52590 S.A.RAMAN S/O ANDIYAPPA MURUGAN TEMPLE ROAD4 394108 0 4 LT1 211 1 0 3048 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 14008908 0 99999 111000288584 0 0 0 1 0 0 0 0 0 0 S.A.RAMAN S/O ANDIYAPPA,MURUGAN TEMPLE ROAD4 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 1456168840 9450574000 AEH394 V.K.DEVARAJ X - 394108 0 4 LT1 211 3 0 9968 45 1 0 3 0 8 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000950698 0 0 0 0 0 0 0 0 0 0 V.K.DEVARAJ,X - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456168798 9360574000 8968 KANDASWAMI BIN PALANISWAMY - - - - 394108 0 4 LT1 211 0.2400 0 18 0 1 0 3 0 -30 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 100000 100000950697A 0 0 0 0 0 0 0 0 0 0 KANDASWAMI BIN PALANISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456168766 9350574000 3893 M.ANAND BIN MAYATRA X - 394108 0 4 LT1 211 0.2000 0 2944 34 1 0 3 0.9700 -45 0 0 0 240 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BD1099673 0 0 0 0 0 0 0 0 0 0 M.ANAND BIN MAYATRA,X - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456168803 9266195476 59476 PRESIDENT MURUGAN TEMPLE HIRIYUR HULIYAR ROAD HIRIYUR 394108 0 4 LT1 211 1 0 2254 22 1 0 3 0.9300 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 BC2396634 0 0 0 2 0 0 0 0 1 0 PRESIDENT MURUGAN TEMPLE HIRIYUR,HULIYAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2396634 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 1.7500 2 1456168801 9250574000 9443 M G YOGENDRAPPA B/N R GUDADHAYA - - - - 394108 0 4 LT1 211 1 0 7536 77 1 0 3 0 0 1 0 0 780 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000951078 0 0 0 0 0 0 0 0 0 0 M G YOGENDRAPPA B/N R GUDADHAYA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456168735 9184219000 23603 HILAM GOMHATHI W/O MURUGHESH NEAR MURUGON TEMPLE HIRIYUR 394108 0 4 LT1 211 1 0 6285 46 1 0 3 0 -10 0 0 0 720 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100004590501 0 0 0 0 0 0 0 0 0 0 HILAM GOMHATHI W/O MURUGHESH,NEAR MURUGON TEMPLE 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 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456168841 9160574000 4725 PAPATHE C/O MANOHAR - - - - 394108 0 4 LT1 211 0.2400 0 3187 18 1 0 3 1 1 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 111000170998 0 0 0 1 0 0 0 0 0 0 PAPATHE C/O MANOHAR,- - - - 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 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168837 9150574000 4044 S.SUNDHARAM BIN CHINNASWAMI - - - - 394108 0 4 LT1 211 0.1600 0 11702 39 1 0 3 0 18 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000950694 0 0 0 0 0 0 0 0 0 0 S.SUNDHARAM BIN CHINNASWAMI,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168765 9050574000 5362 P BALAN - - - - 394108 0 4 LT1 211 0.2000 0 11644 58 1 0 3 0 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000953379 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 55.5800 61 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456168825 8940574000 6862 MIGNAME 6862 - - - - 394108 0 4 LT1 211 0.2400 0 7234 40 1 0 3 0 59 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999 100000953159 0 0 0 0 0 0 0 0 0 0 MIGNAME 6862,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456168786 8750574000 8947 CHALLAPPA - - - - 394108 0 4 LT1 211 0.2400 0 10494 57 1 0 3 0 -112 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000953376 0 0 0 0 0 0 0 0 0 0 CHALLAPPA,- - - - 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 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456168863 8740574000 3604 K.MARIYAPPA BIN KANNIYAGOUNDAR - - - - 394108 0 4 LT1 211 0.1200 0 2562 23 1 0 3 0 28 0 0 0 620 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100000953412A 0 0 0 0 0 0 0 0 0 0 K.MARIYAPPA BIN KANNIYAGOUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168861 8703091770 58115 K.ELUMALAI S/O KANNAN PODIYAMMA TEMPLE NEAR 394108 0 4 LT1 211 1 0 5196 45 1 0 3 0.8600 -1 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 BC1971586 0 0 0 0 0 0 0 0 1 0 K.ELUMALAI S/O KANNAN,PODIYAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC1971586 1 0 0 0 0 0 23.2500 33 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456168721 8650574000 3910 THANGAVELLU - - - - 394108 0 4 LT1 211 0.1200 0 5526 15 1 0 3 0 -43 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 99999 100000950878A 0 0 0 0 0 0 0 0 0 0 THANGAVELLU,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168716 8581229000 23790 NANNIJAN S/O ESMAILSAB MURUGAN TEMPLE NEAR HIRIYUR 394108 0 4 LT1 211 0.4800 0 2575 34 1 0 3 0 -11 0 0 0 90 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100004589626 0 0 0 0 0 0 0 0 0 0 NANNIJAN S/O ESMAILSAB,MURUGAN TEMPLE NEAR 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 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168772 8552590132 62407 KATAVARAYA S.O KANNIYAPPA REDDY POUDIYAMMA TEMPLE ROAD,HIRIYUR 394108 0 4 LT1 211 1 0 4087 71 1 0 3 0.9200 0 0 0 0 1280 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 BC3151060 0 0 0 1 0 0 0 0 1 0 KATAVARAYA S.O KANNIYAPPA REDDY,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 51.9200 57 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1456168768 8450574000 AEH824 N.VIJAY HYR - 394108 0 4 LT1 211 2 0 14042 0 1 0 3 0 -323 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 999999 100000950693 0 0 0 0 0 0 0 0 0 0 N.VIJAY,HYR - 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 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456168796 8360574000 8698 PALANI SWAMY - - - - 394108 0 4 LT1 211 0.2500 0 0 45 1 0 3 1 -431 0 0 0 1360 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 1E2220493807 0 0 0 1 0 0 0 0 0 0 PALANI SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456168754 8260574000 5282 K.CHALLAPPA BIN KUPPANNAGOUNDER - - - - 394108 0 4 LT1 211 0.1600 0 6620 25 1 0 3 0 3 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000951484 0 0 0 0 0 0 0 0 0 0 K.CHALLAPPA BIN KUPPANNAGOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168829 8250574000 3085 S MURUGESH - - - - 394108 0 4 LT1 211 0.2800 0 5919 69 1 0 3 0.8500 35 0 0 0 880 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.880 (ignore if paid) 0 999999 BD0880848 0 0 0 1 0 0 0 0 0 0 S MURUGESH,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0880848 1 0 0 0 0 0 76.8300 85 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456168755 8178961471 59223 M.MURUGAN S/O LATE MUTTAPPA REDDY BEHIND PODIYAMMA TEMPLE 394108 15 4 LT1 211 1 0 4340 38 1 0 3 0.9200 27 0 0 0 60 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.60 (ignore if paid) 0 99999 BC2346251 0 0 0 0 0 0 0 0 1 0 M.MURUGAN S/O LATE MUTTAPPA REDDY,BEHIND PODIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456168753 8160574000 15477 RANGASWAMY S/O SANGAPPA MURUGAN TEMPAL ROOD HIRIYUR 394108 0 4 LT1 211 0.2400 0 8767 14 1 0 3 1 -5 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 110000764048 0 0 0 1 0 0 0 0 0 0 RANGASWAMY S/O SANGAPPA,MURUGAN TEMPAL ROOD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168842 8150574000 5726 C.SUBRAMANI BIN CHANNAPPAGOWNDAR - - - - 394108 0 4 LT1 211 1.5000 0 7408 37 1 0 3 0 0 0 0 0 260 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100000950495A 0 0 0 0 0 0 0 0 0 0 C.SUBRAMANI BIN CHANNAPPAGOWNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168709 8100574000 4855 A KANDASWAMY - - - - 394108 0 4 LT1 211 0.2400 0 2195 77 1 0 3 0.9000 0 1 0 0 990 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.990 (ignore if paid) 0 999999 BD1145110 0 0 0 1 0 0 0 0 0 0 A KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1456168799 8060574000 21328 RAMASWAMY HIRIYUR - 394108 123 4 LT1 211 0.4800 0 7873 32 1 0 3 0 -1 0 0 0 500 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000953165 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456168767 8050574000 8199 DHARMA DARSHI C/O KALIYAPP - - - - 394108 0 4 LT1 211 0.4800 0 8284 52 1 0 3 0 415 3.9100 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 24 0 14008908 0 100000 100000950492A 0 0 0 0 0 0 0 0 0 0 DHARMA DARSHI C/O KALIYAPP,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-01-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456168838 7840574000 4138 KANNAN - - - - 394108 0 4 LT1 211 0.1200 0 12319 161 1 0 3 0 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 100000 100000947361AA 0 0 0 0 0 0 0 0 0 0 KANNAN,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456168828 7837240296 52595 S.A.RAMAN S/O ANDIYAPPA MURUGAN TEMPLE ROAD 394108 0 4 LT1 211 1 0 6155 47 1 0 3 0.9200 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 BC1953769 0 0 0 0 0 0 0 0 1 0 S.A.RAMAN S/O ANDIYAPPA,MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC1953769 1 0 0 0 0 0 32.4200 42 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456168824 7818950125 64184 SELLAMMAL W.O MANJUNATHA SHREE POUDIYAMMA TEMPLE ROAD,HIRIYUR 394108 0 4 LT1 211 1 0 1729 91 1 0 3 0.9400 1 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 999999 53344534 0 0 0 2 0 0 0 0 1 0 SELLAMMAL W.O MANJUNATHA,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 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456168776 7750574000 1396 K PALANIYAPPA GOUNDER - - - - 394108 0 4 LT1 211 0.1200 0 9755 77 1 0 3 0 -1 6.8400 0 0 280 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000950887A 0 0 0 0 0 0 0 0 0 0 K PALANIYAPPA GOUNDER,- - - - 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 0.3200 2 1456168782 7740574000 17745 YALUMALAI HIRIYUR - 394108 0 4 LT1 211 1 0 10599 37 1 0 3 0 -149 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 99999 100000950701A 0 0 0 0 0 0 0 0 0 0 YALUMALAI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-10-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456168761 7650574000 6059 K PERUMAL - - - - 394108 0 4 LT1 211 0.1600 0 3467 2 1 0 3 0 -122 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000950877 0 0 0 0 0 0 0 0 0 0 K PERUMAL,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-09-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456168785 7640574000 18228 S.A.RANANNA HRIYUR - 394108 0 4 LT1 211 0.2400 0 9964 13 1 0 3 0 -161 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 100000 100000947364AA 0 0 0 0 0 0 0 0 0 0 S.A.RANANNA,HRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-09-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456168758 7550574000 8894 KUMARASWAMY - - - - 394108 0 4 LT1 211 0.2500 0 5725 35 1 0 3 1 34 0 0 0 1130 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100000950318AD 0 0 0 0 0 0 0 0 0 0 KUMARASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456168727 7460574000 8745 SYED ALI MUUDDINI - - - - 394108 0 4 LT1 211 0.2500 0 12779 31 1 0 3 0 19 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000947358 0 0 0 0 0 0 0 0 0 0 SYED ALI MUUDDINI,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456168802 7360574000 4146 C.NAGARAJU - - - - 394108 0 4 LT1 211 0.2000 0 9725 36 1 0 3 0 24 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000951278 0 0 0 0 0 0 0 0 0 0 C.NAGARAJU,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456168777 7355219000 23425 ELLAM GOMATHI W/O MURUGHESH NEAR MURUGON TEMPLE HIRIYUR 394108 0 4 LT1 211 1 0 16760 93 1 0 3 0 92 0 0 0 290 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004599033 0 0 0 0 0 0 0 0 0 0 ELLAM GOMATHI W/O MURUGHESH,NEAR MURUGON TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1456168773 7350574000 9282 DEVI/M.H.CHANDRSHAKER - - - - 394108 0 4 LT1 211 0.3600 0 7433 82 1 0 3 1 0 0 0 0 410 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000284102 0 0 0 1 0 0 0 0 0 0 DEVI/M.H.CHANDRSHAKER,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456168869 7305250055 52591 S.A.RAMAN S/O ANDIYAPPA MURUGAN TEMPLE ROAD5 394108 0 4 LT1 211 1 0 5854 41 1 0 3 0.9200 58 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 BC1953768 0 0 0 0 0 0 0 0 0 0 S.A.RAMAN S/O ANDIYAPPA,MURUGAN TEMPLE ROAD5 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC1953768 1 0 0 0 0 0 54.7500 60 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456168750 7260574000 4513 METTIYAPPA - - - - 394108 0 4 LT1 211 0.2400 0 3550 49 1 0 3 0.9400 86 1.2200 0 0 1010 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 BD1057008 0 0 0 0 0 0 0 0 0 0 METTIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456168745 7260125824 52592 S.A.RAMAN S/O ANDIYAPPA MURUGAN TEMPLE ROAD3 394108 0 4 LT1 211 1 0 5896 40 1 0 3 0.9300 7 0 0 0 850 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC1953766 0 0 0 0 0 0 0 0 0 0 S.A.RAMAN S/O ANDIYAPPA,MURUGAN TEMPLE ROAD3 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC1953766 1 0 0 0 0 0 41.3300 51 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456168746 7250574000 5363 P BALAN - - - - 394108 0 4 LT1 211 0.2000 0 4099 98 1 0 3 0 280 1.4000 0 0 1250 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 24 0 14008908 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 100000950885A 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 55.5000 61 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168728 7150574000 6500 THANGAVELU - - - - 394108 0 4 LT1 211 0.4800 0 7463 31 1 0 3 0 188 1.7800 0 0 250 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000953163 0 0 0 0 0 0 0 0 0 0 THANGAVELU,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456168712 7063655738 52678 AMARAVATHI W/O SUBRAMANYA MURUGN TEMPLE ROAD 394108 0 4 LT1 211 1 0 4498 12 1 0 3 0.9900 23 0 0 0 840 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC1990154 0 0 0 0 0 0 0 0 1 0 AMARAVATHI W/O SUBRAMANYA,MURUGN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456168710 7060574000 21327 RAMASWAMY HIRIYUR - 394108 0 4 LT1 211 0.4800 0 7415 50 1 0 3 0 0 2.3400 0 0 890 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000953166 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456168764 7050574000 3399 RUKMENIYAMMA - - - - 394108 0 4 LT1 211 0.2400 0 4442 6 1 0 3 0 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000953373 0 0 0 0 0 0 0 0 0 0 RUKMENIYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456168729 6958779582 52107 SHILA W/O PRABHAKAR NEAR POUDIYAMMA TEMPLE 394108 78 4 LT1 211 2 0 7908 63 1 0 3 1 1 0 0 0 470 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000783972 0 0 0 1 0 0 0 0 1 0 SHILA W/O PRABHAKAR,NEAR POUDIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456168732 6950574000 9449 P KARPANNA BIN PALLANIYAPPAGOUNDAR - - - - 394108 0 4 LT1 211 0.2000 0 8893 29 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 14008908 0 99999 BC1990056 0 0 0 0 0 0 0 0 0 0 P KARPANNA BIN PALLANIYAPPAGOUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC1990056 1 0 0 0 0 0 84.4200 93 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456168733 6940574000 5801 SMT KASHAMMA - - - - 394108 0 4 LT1 211 0.2000 0 3212 31 1 0 3 0.9200 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 BC2584794 0 0 0 1 0 0 0 0 0 0 SMT KASHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2584794 1 0 0 0 0 0 49.3300 54 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1456168807 6897730527 59062 MANJULA S W/O NAGABHUSHANA H R NEAR MURGAN LAYOUT3 394108 0 4 LT1 211 1 0 5307 36 1 0 3 0.7700 0 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 BC2306111 0 0 0 1 0 0 0 0 0 0 MANJULA S W/O NAGABHUSHANA H R,NEAR MURGAN LAYOUT3 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2306111 1 0 0 0 0 0 51.7500 57 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456168747 6850574000 7811 KANNAPPA BIN THEPAPUREDDY - - - - 394108 0 4 LT1 211 0.4800 0 4614 44 1 0 3 1 -39 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 111000273383 0 0 0 1 0 0 0 0 0 0 KANNAPPA BIN THEPAPUREDDY,- - - - 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 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168775 6840574000 4912 KUPPAMMAL C/O KANNIYAPPAREDDY - - - - 394108 0 4 LT1 211 0.2400 0 1908 37 1 0 3 0.9200 -172 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 9999999 BD1082789 0 0 0 0 0 0 0 0 0 0 KUPPAMMAL C/O KANNIYAPPAREDDY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456168707 6750574000 8902 P.DORESWAMI - - - - 394108 0 4 LT1 211 0.2400 0 1801 17 1 0 3 0 -17 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000950282 0 0 0 0 0 0 0 0 0 0 P.DORESWAMI,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456168800 6740574000 6533 K TANGAVALU - - - - 394108 0 4 LT1 211 0.4800 0 6048 48 1 0 3 1 0 0 0 0 1170 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111000291696 0 0 0 1 0 0 0 0 0 0 K TANGAVALU,- - - - 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 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456168749 6658197584 58118 K.ELUMALAI S/O KANNAN PODIYAMMA TEMPLE NEAR2 394108 0 4 LT1 211 1 0 3615 30 1 0 3 1 -14 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 111000184865 0 0 0 1 0 0 0 0 0 0 K.ELUMALAI S/O KANNAN,PODIYAMMA TEMPLE NEAR2 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 1456168748 6550574000 9135 K.SUNDAR - - - - 394108 0 4 LT1 211 0.2400 0 5804 44 1 0 3 0 -29 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000947362 0 0 0 0 0 0 0 0 0 0 K.SUNDAR,- - - - 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 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1456168743 6460574000 9008 MUNISWAMY - - - - 394108 0 4 LT1 211 0.2400 0 271 1 1 0 3 0 2 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 99999 100000952997A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-11-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456168741 6450574000 4120 NARASIMHAN BIN VARADAREDDY - - - - 394108 0 4 LT1 211 0.1600 0 9023 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 14008908 0 9999 BD0855027 0 0 0 0 0 0 0 0 0 0 NARASIMHAN BIN VARADAREDDY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456168744 6360574000 3622 KUPPANNA(MILKMARCHANT) - - - - 394108 0 4 LT1 211 0.1600 0 2895 3 1 0 3 1 -78 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 110000761177 0 0 0 1 0 0 0 0 0 0 KUPPANNA(MILKMARCHANT),- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456168752 6350574000 5281 K.CHALLAPPA - - - - 394108 0 4 LT1 211 0.1600 0 6052 71 1 0 3 0.9300 48 0 0 0 670 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BD0940746 0 0 0 1 0 0 0 0 0 0 K.CHALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1456168705 6260574000 4817 K.RAMASWAMI - - - - 394108 0 4 LT1 211 0.1600 0 6273 77 1 0 3 0.9800 -6 0 0 0 300 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BD1039259 0 0 0 1 0 0 0 0 0 0 K.RAMASWAMI,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456168708 6150574000 2145 SUBRAMANI BIN CHANNAPPA - - - - 394108 45 4 LT1 211 0.1200 0 4930 113 1 0 3 1 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 110000756705 0 0 0 1 0 0 0 0 0 0 SUBRAMANI BIN CHANNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456168740 6060574000 3252 R.MANI - - - - 394108 0 4 LT1 211 0.1200 0 11928 90 1 0 3 1 23 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 111000205199 0 0 0 0 0 0 0 0 0 0 R.MANI,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456168720 6050574000 10445 PERISWAMYB/N MUTTUSWAMYGO X - 394108 0 4 LT1 211 1 0 339 6 1 0 3 0.9100 0 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 9999999 BD1082781 0 0 0 0 0 0 0 0 0 0 PERISWAMYB/N MUTTUSWAMYGO,X - 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 0.2800 2 1456168717 5940574000 6922 K TANGAVALU - - - - 394108 0 4 LT1 211 0.2400 0 8484 16 1 0 3 0 3 0 0 0 210 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000953378 0 0 0 0 0 0 0 0 0 0 K TANGAVALU,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456168723 5850574000 8819 GEETHA C/O C.SHIVAKUMARA - - - - 394108 0 4 LT1 211 0.2500 0 8449 11 1 0 3 0 56 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000951279 0 0 0 0 0 0 0 0 0 0 GEETHA C/O C.SHIVAKUMARA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456168702 5550574000 9266 K. KRISHNAPPA BIN KANIYAIPPA REDDY - - - - 394108 0 4 LT1 211 0.4800 0 4346 5 1 0 3 0 -68 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 100000 100000951280A 0 0 0 0 0 0 0 0 0 0 K. KRISHNAPPA BIN KANIYAIPPA REDDY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168701 5460574000 8783 RAMASWAMY - - - - 394108 0 4 LT1 211 0.2400 0 5740 31 1 0 3 0 73 1 0 0 210 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000953411 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456168704 5450574000 AEH395 D.S.MANI X - 394108 12 4 LT1 211 3 0 14818 185 1 0 3 0.9000 16 1 0 0 300 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BD0940584 0 0 0 2 0 0 0 0 0 0 D.S.MANI,X - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-08-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456168703 5441089982 58117 K.ELUMALAI S/O KANNAN PODIYAMMA TEMPLE NEAR3 394108 0 4 LT1 211 1 0 4474 69 1 0 3 0.9100 55 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 BC1971587 0 0 0 1 0 0 0 0 0 0 K.ELUMALAI S/O KANNAN,PODIYAMMA TEMPLE NEAR3 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC1971587 1 0 0 0 0 0 67.7500 75 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1456168876 5360574000 4155 A.SUBRAMANIA BIN ARMUGAMGOUNDAR - - - - 394108 45 4 LT1 211 0.2800 0 7554 61 1 0 3 1 35 0 0 0 300 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000769250 0 0 0 1 0 0 0 0 0 0 A.SUBRAMANIA BIN ARMUGAMGOUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168715 5350574000 6789 SMT.SUSHEELAMMA - - - - 394108 0 4 LT1 211 0.2400 0 8156 69 1 0 3 0 11 0 0 0 610 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000951088A 0 0 0 0 0 0 0 0 0 0 SMT.SUSHEELAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456168774 5327821510 63626 CHELLAMMAL W.O KALIYAPPA GOWNDER NEAR POUDIYAMMA TEMPLE , HIRIYUR 394108 0 4 LT1 211 1 0 987 20 1 0 3 1 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 999999 111116558249 0 0 0 0 0 0 0 0 1 0 CHELLAMMAL W.O KALIYAPPA GOWNDER,NEAR POUDIYAMMA TEMPLE , HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456168714 5150574000 8198 BHARMABARSHI C/O KALIYAPPA GOUNDAR - - - - 394108 0 4 LT1 211 0.4800 0 8905 41 1 0 3 0 17 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 100000 100000950491A 0 0 0 0 0 0 0 0 0 0 BHARMABARSHI C/O KALIYAPPA GOUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456168867 5052857266 64971 Smt.KALIYAMMA W.O K.R.SUBRAMANI MURUGAN TEMPLE ROAD HIRIYUR 394108 0 4 LT1 211 1 0 2086 53 1 0 3 0.8500 0 1.1600 0 0 710 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.710 (ignore if paid) 0 999999 67481480 0 0 0 2 0 0 0 0 1 0 Smt.KALIYAMMA W.O K.R.SUBRAMANI,MURUGAN 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 2024-03-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456168870 4950574000 9198 MALLIKA - - - - 394108 0 4 LT1 211 0.2400 0 6035 52 1 0 3 0 141 1 0 0 310 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100000952743A 0 0 0 0 0 0 0 0 0 0 MALLIKA,- - - - 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 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456168730 4940574000 3058 SELVAN - - - - 394108 0 4 LT1 211 0.1600 0 6103 66 1 0 3 0 142 1.2000 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 99999 100000951287A 0 0 0 0 0 0 0 0 0 0 SELVAN,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 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 1456168836 4884515076 61339 VIJAYA W.O C SUBRAMANYAM MURUGAN TEMPLE ROAD 394108 0 4 LT1 211 2 0 1720 24 1 0 3 0.9500 -12 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 999999 BD1002603 0 0 0 1 0 0 0 0 0 0 VIJAYA W.O C SUBRAMANYAM,MURUGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD1002603 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 1.0200 2 1456168739 4851446478 64356 PRESIDENT Shree BHAGAVATHI AMMAN TEMPLE POUDIYAMMA TEMPLE ROAD HIRIYUR 1 394108 0 4 LT1 211 1 0 935 33 1 0 3 1 -36 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 999999 111119627957 0 0 0 0 0 0 0 0 0 0 PRESIDENT Shree BHAGAVATHI AMMAN TEMPLE,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 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456168736 4850574000 9604 PANCHLINGAM B/N PONNUSWAM X - 394108 0 4 LT1 211 0.4800 0 7343 84 1 0 3 0 0 9.0300 0 0 1280 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 100000950882A 0 0 0 0 0 0 0 0 0 0 PANCHLINGAM B/N PONNUSWAM,X - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168734 4840574000 2296 S.CHANNAPPA X - 394108 0 4 LT1 211 0.1200 0 7422 113 1 0 3 0 0 2.1900 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 24 0 14008908 0 100000 100000951077A 0 0 0 0 0 0 0 0 0 0 S.CHANNAPPA,X - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2024-05-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456168711 4650574000 3262 KANDASWAMY B/N KARUPANA GOUNDER - - - - 394108 0 4 LT1 211 0.1600 0 8971 30 1 0 3 1 -55 0 0 0 220 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000753295 0 0 0 1 0 0 0 0 0 0 KANDASWAMY B/N KARUPANA GOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168713 4640574000 4913 KUPPAMMAL C/O KANNIYAPPAREDDY - - - - 394108 0 4 LT1 211 0.2400 0 1785 42 1 0 3 1 57 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 1000000 111125414984 0 0 0 1 0 0 0 0 0 0 KUPPAMMAL C/O KANNIYAPPAREDDY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168789 4597779053 64336 Sri.ARUMUGAM BIN KUPPANNA GOWNDER POUDIYAMMA TEMPLE ROAD HIRIYUR 394108 0 4 LT1 211 1 0 1519 47 1 0 3 0.9600 273 1.7000 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 999999 67499544 0 0 0 2 0 0 0 0 1 0 Sri.ARUMUGAM BIN KUPPANNA GOWNDER,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 2023-08-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456168787 4589474000 1395 RAMESWAMY GOUNDER - - - - 394108 0 4 LT1 211 0.1600 0 4982 68 1 0 3 0.8700 -489 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 9999999 BD1057009 0 0 0 1 0 0 0 0 0 0 RAMESWAMY GOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456168868 4550574000 4582 RANGASWAMY S/O SANGAPPA - - - - 394108 0 4 LT1 211 0.2400 0 3709 23 1 0 3 0.9000 -64 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 BD0887023 0 0 0 0 0 0 0 0 0 0 RANGASWAMY S/O SANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0887023 1 0 0 0 0 0 34.1700 44 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456168779 4492893591 59682 KRISHNAPPA S/O KANNAYYAPPA REDDY BE HIND POUDIYAMMANA TEMPLE 394108 0 4 LT1 211 1 0 2497 24 1 0 3 0.9900 30 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 BC2448578 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA S/O KANNAYYAPPA REDDY,BE HIND POUDIYAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2448578 1 0 0 0 0 0 18.7500 29 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456168780 4460574000 8857 PARVATHAMMA - - - - 394108 0 4 LT1 211 0.2400 0 2246 48 1 0 3 0.9900 18 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 9999999 BD1082785 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456168783 4457656897 RANGASWAMY S/O SANGAPPA HULIYAR ROAD 394108 0 4 LT1 211 1 0 10921 58 1 0 3 1 8 0 0 0 1560 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100004529757D 0 0 0 0 0 0 0 0 0 0 RANGASWAMY S/O SANGAPPA,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456168778 4455484615 61658 YOGENDRAPPA S.O GUDADAIAH NEAR SRI POUDIYAMMA TEMPLE,HIRIYUR 394108 0 4 LT1 211 1 0 999 14 1 0 3 0.7600 1 0 0 0 0 3941 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14008908 0 999 BD1037746 0 0 0 0 0 0 0 0 0 0 YOGENDRAPPA S.O GUDADAIAH,NEAR SRI POUDIYAMMA TEMPLE,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2024-02-22 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456168804 4360574000 2794 SELLAPPAGOUNDAR BIN RAMANNAGOUNDAR - - - - 394108 74 4 LT1 211 0.1600 0 9832 44 1 0 3 0 -6 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000950279 0 0 0 0 0 0 0 0 0 0 SELLAPPAGOUNDAR BIN RAMANNAGOUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456168808 4350574000 17719 YALUMALAI HIRIYUR - 394108 0 4 LT1 211 2 0 6337 58 1 0 3 0 50 0 0 0 210 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000950702A 0 0 0 0 0 0 0 0 0 0 YALUMALAI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456168809 4260574000 21754 PERUMAL HIRIYUR - 394108 0 4 LT1 211 1 0 14036 63 1 0 3 0 -46 0 0 0 650 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100004586824 0 0 0 0 0 0 0 0 0 0 PERUMAL,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456168810 4250574000 2477 SUBRAMANI BIN NACHAPPAGOUNDAR - - - - 394108 0 4 LT1 211 0.1600 0 8158 113 1 0 3 0.9900 11 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 BD0940747 0 0 0 1 0 0 0 0 0 0 SUBRAMANI BIN NACHAPPAGOUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1456168737 3940574000 7865 KANNIYAPPAREDDY - - - - 394108 0 4 LT1 211 0.4000 0 402 0 1 0 3 0 -5 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000953409 0 0 0 0 0 0 0 0 0 0 KANNIYAPPAREDDY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456168724 3936560375 64355 PRESIDENT Shree BHAGAVATHI AMMAN TEMPLE POUDIYAMMA TEMPLE ROAD HIRIYUR 394108 0 4 LT1 211 1 0 2370 84 1 0 3 0.9000 0 0 0 0 610 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.610 (ignore if paid) 0 999999 67496721 0 0 0 3 0 0 0 0 1 0 PRESIDENT Shree BHAGAVATHI AMMAN TEMPLE,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 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1456168751 3909800953 520372 HARISH S/O PANNIR SELVAM NEAR MURGAN TEMPLE 394108 0 4 LT1 211 3 0 5894 97 1 0 3 1 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 111000282509 0 0 0 1 0 0 0 0 1 0 HARISH S/O PANNIR SELVAM,NEAR MURGAN TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456168812 3886948574 520371 HARISH S/O PANNIR SELVAM NEAR MURGAN TEMPLE2 394108 0 4 LT1 211 2 0 17467 70 1 0 3 1 -332 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 110000763554 0 0 0 0 0 0 0 0 1 0 HARISH S/O PANNIR SELVAM,NEAR MURGAN TEMPLE2 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456168699 3842446949 59471 R.SELVARAJ S/O RAKHIYANNA GOWNDER MURUGAN TEMPLE ROAD HIRIYUR 394108 0 4 LT1 211 0.5000 0 4655 2 1 0 3 0.9900 -50 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 BC2394427 0 0 0 0 0 0 0 0 1 0 R.SELVARAJ S/O RAKHIYANNA GOWNDER,MURUGAN 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 67.0800 74 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456168738 3840574000 4275 M.SARAVANAN - - - - 394108 0 4 LT1 211 0.1600 0 852 0 1 0 3 1 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 9999 100007033533 0 0 0 1 0 0 0 0 0 0 M.SARAVANAN,- - - - 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 0.6600 2 1456168815 3750574000 2235 VELLIYAPPA - - - - 394108 0 4 LT1 211 0.1200 0 6801 19 1 0 3 0 1 0 0 0 230 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000950488 0 0 0 0 0 0 0 0 0 0 VELLIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456168813 3640574000 20555 VIJAYA HIRIYUR - 394108 0 4 LT1 211 1 0 12381 53 1 0 3 0 8 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000951485 0 0 0 0 0 0 0 0 0 0 VIJAYA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1456168821 3550574000 7593 V.NARASIMHAREDDY BIN M.VARADAREDDY - - - - 394108 0 4 LT1 211 0.2400 0 3105 39 1 0 3 0.9800 15 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 BD0916929 0 0 0 0 0 0 0 0 0 0 V.NARASIMHAREDDY BIN M.VARADAREDDY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0916929 1 0 0 0 0 0 27 37 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456168874 3460574000 9009 R.GOUS MODIN - - - - 394108 0 4 LT1 211 0.2000 0 6267 41 1 0 3 1 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 111000157898 0 0 0 3 0 0 0 0 0 0 R.GOUS MODIN,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1456168873 3450574000 3890 MARIYAPPA BIN VAIYAMALAI - - - - 394108 0 4 LT1 211 0.1200 0 5617 24 1 0 3 0 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000951482 0 0 0 0 0 0 0 0 0 0 MARIYAPPA BIN VAIYAMALAI,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456168827 3350574000 5174 L.ARAS - - - - 394108 0 4 LT1 211 0.4000 0 3902 133 1 0 3 0.6800 548 2.7700 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 24 0 14008908 0 999999 BD1070824 0 0 0 1 0 0 0 0 0 0 L.ARAS,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2024-11-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1456168859 3260574000 5095 KALAMMA X - 394108 0 4 LT1 211 0.4800 0 5284 79 1 0 3 0 1 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000953369 0 0 0 0 0 0 0 0 0 0 KALAMMA,X - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168858 3250574000 4061 K ARMUGAM - - - - 394108 0 4 LT1 211 0.8000 0 28226 149 1 0 3 0 -330 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000950886 0 0 0 0 0 0 0 0 0 0 K ARMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456168806 3150574000 8088 MUTHUSWAMI - - - - 394108 0 4 LT1 211 0.4000 0 2330 39 1 0 3 0.9800 42 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 9999 BD0856450 0 0 0 1 0 0 0 0 0 0 MUTHUSWAMI,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456168866 3060574000 9059 P. CHITRA - - - - 394108 0 4 LT1 211 2 0 22359 174 1 0 3 1 0 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 111000180927 0 0 0 2 0 0 0 0 0 0 P. CHITRA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456168864 3050574000 2744 S ARMUGAM - - - - 394108 0 4 LT1 211 0.1200 0 11204 67 1 0 3 1 2 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 111000158304 0 0 0 1 0 0 0 0 0 0 S ARMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168831 2950574000 8846 PERRISWAMY - - - - 394108 0 4 LT1 211 0.2500 0 3724 34 1 0 3 1 0 1 0 0 520 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000182498 0 0 0 1 0 0 0 0 0 0 PERRISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168835 2940574000 5911 S.CHINNAPPA - - - - 394108 0 4 LT1 211 0.4000 0 2649 0 1 0 3 0 -73 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000951087 0 0 0 0 0 0 0 0 0 0 S.CHINNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456168853 2868314996 64418 CHITRA P W O PANDU M MURUGAN TEMPLE ROAD 394108 0 4 LT1 211 1 0 1910 70 1 0 3 0.9400 213 1.0800 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 999999 67413324 0 0 0 2 0 0 0 0 1 0 CHITRA P W O PANDU M,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 53 58 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456168845 2850574000 2996 KANDASWAMI BIN PALANIYAPPAGOWNDER - - - - 394108 0 4 LT1 211 0.1600 0 2359 46 1 0 3 0.9900 0 1.5700 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 BD0887022 0 0 0 1 0 0 0 0 0 0 KANDASWAMI BIN PALANIYAPPAGOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456168852 2840574000 2939 R SELVARAJ - - - - 394108 0 4 LT1 211 0.1600 0 10087 65 1 0 3 1 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 111000275835 0 0 0 1 0 0 0 0 0 0 R SELVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168865 2750574000 7147 R MANJUNATHA B/N RAMASWAMY - - - - 394108 0 4 LT1 211 0.2400 0 4514 26 1 0 3 0 1 0 0 0 530 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000950879 0 0 0 0 0 0 0 0 0 0 R MANJUNATHA B/N RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456168818 2640574000 7866 ANNAMALAI BIN KANNAPPA - - - - 394108 0 4 LT1 211 0.2800 0 9673 42 1 0 3 0 -4 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999 100000950893 0 0 0 0 0 0 0 0 0 0 ANNAMALAI BIN KANNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456168847 1359985911 65498 NAGAMMA BIN KUPPANNA GOWNDER MURUGAN TEMPLE ROAD HIRIYUR 394108 0 4 LT1 211 1 0 1040 33 1 0 3 0.8300 -6 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 999999 68189845 0 0 0 0 0 0 0 0 1 0 NAGAMMA BIN KUPPANNA GOWNDER,MURUGAN 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 1 0 0 0.3800 2 1456168792 1260574000 4119 A.PERUMAL - - - - 394108 0 4 LT1 211 0.1200 0 3871 108 1 0 3 0.9000 -41 2.1800 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 999999 BD1145109 0 0 0 1 0 0 0 0 0 0 A.PERUMAL,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.0200 47 2023-08-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456168795 1250574000 17919 SA.RAMANNA HIRIYUR HIRIYUR 394108 0 4 LT1 211 0.4800 0 17377 50 1 0 3 0 15 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000952994 0 0 0 0 0 0 0 0 0 0 SA.RAMANNA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168791 1160574000 8697 K.UDAYASURYAN - - - - 394108 0 4 LT1 211 0.2500 0 7546 55 1 0 3 0.8700 0 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 BD0857240 0 0 0 2 0 0 0 0 0 0 K.UDAYASURYAN,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0857240 1 0 0 0 0 0 47.0800 57 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456168823 1150574000 5554 K.SELVARAJ - - - - 394108 0 4 LT1 211 0.1600 0 5275 3 1 0 3 0 -11 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000951285 0 0 0 0 0 0 0 0 0 0 K.SELVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456168781 0950574000 1397 CHELLAPPAGOUNDAR - - - - 394108 0 4 LT1 211 0.1600 0 3276 41 1 0 3 0.9900 110 1 0 0 620 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD0896761 0 0 0 1 0 0 0 0 0 0 CHELLAPPAGOUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0896761 1 0 0 0 0 0 36 46 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456168719 0882420874 61451 VIJAYA W.O C SUBRAMANYAM NEAR MURGAN TEMPLE 394108 0 4 LT1 211 1 0 4117 43 1 0 3 0.8100 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 999999 BD1002606 0 0 0 0 0 0 0 0 0 0 VIJAYA W.O C SUBRAMANYAM,NEAR MURGAN TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD1002606 1 0 0 0 0 0 53.5800 59 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456168718 0866607825 60356 RADHA C W.O SATHISH BEHIND POUDIYAMMA TEMPLE HULIYAR ROAD 394108 0 4 LT1 211 1 0 6188 50 1 0 3 0.8500 0 0 0 0 640 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0896531 0 0 0 0 0 0 0 0 0 0 RADHA C W.O SATHISH,BEHIND POUDIYAMMA TEMPLE HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0896531 1 0 0 0 0 0 49.1700 54 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456168794 0850574000 9908 AMARAVATHI X - 394108 0 4 LT1 211 0.4800 0 7829 82 1 0 3 1 77 0 0 0 840 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000185594 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,X - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168857 0750574000 20812 KRISHNA HIRIYUR - 394108 0 4 LT1 211 1 0 11813 76 1 0 3 0 -62 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000951284 0 0 0 0 0 0 0 0 0 0 KRISHNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168848 0740574000 4259 A.SHEKAR BIN ANNAMALAI - - - - 394108 0 4 LT1 211 0.1600 0 9669 66 1 0 3 0 -46 0 0 0 300 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100000950892 0 0 0 0 0 0 0 0 0 0 A.SHEKAR BIN ANNAMALAI,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168757 0703149959 59703 NAGAMALLIKA W/O PERISWAMY NEAR MURUGAN TEMPLE 394108 0 4 LT1 211 1 0 5116 57 1 0 3 0.9400 -5 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 BC2479315 0 0 0 1 0 0 0 0 1 0 NAGAMALLIKA W/O PERISWAMY,NEAR MURUGAN TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1456168817 0616563845 63153 P.CHITRA W.O M.PANDU MURUGAN TEMPLE STREAT,HIRIYUR 394108 0 4 LT1 211 1 0 2219 40 1 0 3 0.9900 110 1 0 0 200 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.200 (ignore if paid) 0 999999 BD1078678 0 0 0 1 0 0 0 0 0 0 P.CHITRA W.O M.PANDU,MURUGAN TEMPLE STREAT,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456168722 0598097382 58866 JYOTHI W/O C.MURUGAN OPPOSITE PODIYAMMA TEMPLE 394108 0 4 LT1 211 1 0 10303 91 1 0 3 0.9300 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 BC2254861 0 0 0 1 0 0 0 0 1 0 JYOTHI W/O C.MURUGAN,OPPOSITE PODIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2254861 1 0 0 0 0 0 93.5800 103 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456168816 0525949695 59292 C.MANJUNATHA S/O LATE CHOUDAPPA HIRIYUR 394108 0 4 LT1 211 2 0 4424 29 1 0 3 0.9800 -199 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 BC2274270 0 0 0 1 0 0 0 0 1 0 C.MANJUNATHA S/O LATE CHOUDAPPA,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 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1456168756 0450574000 2136 M.PERISWAMI - - - - 394108 0 4 LT1 211 0.2000 0 6015 12 1 0 3 0 -92 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000952948 0 0 0 0 0 0 0 0 0 0 M.PERISWAMI,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168698 0399474000 1794 KARUPANA GOUNDER - - - - 394108 0 4 LT1 211 0.1600 0 10321 85 1 0 3 0 26 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 99999 100000947356A 0 0 0 0 0 0 0 0 0 0 KARUPANA GOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1456168742 0360574000 5434 PAPAMMA - - - - 394108 0 4 LT1 211 0.2400 0 4325 8 1 0 3 1 8 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 110000755956 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456168793 0350574000 9442 M G YOGENRAPPA B/N R GUDADAYA - - - - 394108 0 4 LT1 211 1 0 2446 24 1 0 3 0 -30 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 99999 100000950889A 0 0 0 0 0 0 0 0 0 0 M G YOGENRAPPA B/N R GUDADAYA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456168763 0260574000 9819 PERISWAMY BIN MUTTUSWAMYGOUNDER X - 394108 0 4 LT1 211 1 0 12819 118 1 0 3 0 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000952949 0 0 0 0 0 0 0 0 0 0 PERISWAMY BIN MUTTUSWAMYGOUNDER,X - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80 88 2025-05-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1456168856 2034713759 TP1412 Sri.SUKUMAR.C S.O K.CHANDRAPPA POUDIYAMMA TEMPLE ROAD TAGORE STREET HIRIYUR 394108 0 4 1LT7A 710 2 0 2796 0 1 0 3 1 -1087 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 9999 111120418578 0 0 0 1 0 0 0 0 1 0 Sri.SUKUMAR.C S.O K.CHANDRAPPA,POUDIYAMMA TEMPLE ROAD TAGORE STREET 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 0.6600 2 1456168760 0050574000 10907 RADHA C WO SATHISH HULIYAR ROAD NEAR POUDIYAMMA TEMPLE 394108 0 4 LT1 211 1 0 1431 33 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 14008908 0 999999 BD1079194 0 0 0 2 0 0 0 0 0 0 RADHA C WO SATHISH,HULIYAR ROAD NEAR POUDIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456168706 0060574000 10571 V.NARASIMHA REDDY/M.VARAD X MURUGAN TEMPLE ROAD 394108 0 4 LT1 211 1 0 6205 54 1 0 3 0 14 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000950715 0 0 0 0 0 0 0 0 0 0 V.NARASIMHA REDDY/M.VARAD,X 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 37.6700 48 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1456168771 0150574000 9564 P. CHITHRA - - - - 394108 0 4 LT1 211 1 0 10602 50 1 0 3 0 -527 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 99999 100000953371A 0 0 0 0 0 0 0 0 0 0 P. CHITHRA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168762 0160574000 8726 ARMUGAM - - - - 394108 0 4 LT1 211 0.2400 0 2326 0 1 0 3 0 -10 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999 100000953410 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 2.4200 12 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456168788 0250574000 5727 C.SUBRAMANI BIN CHANNAPPAGOWNDARA - - - - 394108 0 4 LT1 211 1.5000 0 9861 60 1 0 3 1 51 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 111000159862 0 0 0 1 0 0 0 0 0 0 C.SUBRAMANI BIN CHANNAPPAGOWNDARA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168726 2616053860 52556 MUDALAGIRIYAPPA S/O BHOOTHABOVI NEAR POUDIYAMMA TEMPLE 394108 0 4 LT1 211 1 0 8120 58 1 0 3 1 0 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 111000199625 0 0 0 0 0 0 0 0 1 0 MUDALAGIRIYAPPA S/O BHOOTHABOVI,NEAR POUDIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456168725 2601128836 LAKSHMI D.K.MUTTHU W/O D.K.MUTTHU MURUGAN TEMPLE 394108 0 4 LT1 211 0.5000 0 4320 93 1 0 3 1 -2 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 9999 111000158066 0 0 0 1 0 0 0 0 1 0 LAKSHMI D.K.MUTTHU W/O D.K.MUTTHU,MURUGAN TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2273646 1 0 0 0 0 0 8.3300 18 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456168811 2550574000 8746 SYED ALIMUDDEN - - - - 394108 0 4 LT1 211 0.2500 0 7134 49 1 0 2 0 14 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 100000 100000947359A 0 0 0 0 0 0 0 0 0 0 SYED ALIMUDDEN,- - - - 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 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456168822 2460574000 8747 GANGAMMA - - - - 394108 0 4 LT1 211 0.2500 0 4453 12 1 0 3 0 2 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 100000 100000951275A 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168819 2450574000 3820 C.SUBRAMANI - - - - 394108 0 4 LT1 211 0.1600 0 2135 5 1 0 3 0 -16 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000951283 0 0 0 0 0 0 0 0 0 0 C.SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456168820 2447243840 PERIYASWAMY S/O MUTTU SWAMY GOWNDER HULIYAR ROAD.BESIDE PEDDAMMA TEMPLE 394108 0 4 LT1 211 3 0 13030 215 1 0 3 1 0 0 0 0 440 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000763701 0 0 0 2 0 0 0 0 1 0 PERIYASWAMY S/O MUTTU SWAMY GOWNDER,HULIYAR ROAD.BESIDE PEDDAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456168860 2350574000 3948 RAJAMMA(MILKPOWDER MARCHANT) - - - - 394108 0 4 LT1 211 0.2400 0 10105 81 1 0 3 0 0 0 0 0 460 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100000953375A 0 0 0 0 0 0 0 0 0 0 RAJAMMA(MILKPOWDER MARCHANT),- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456168862 2340748886 52594 S.A.RAMAN S/O ANDIYAPPA MURUGAN TEMPLE ROAD2 394108 0 4 LT1 211 1 0 3894 27 1 0 3 0.9700 -16 0 0 0 780 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC1953767 0 0 0 0 0 0 0 0 0 0 S.A.RAMAN S/O ANDIYAPPA,MURUGAN TEMPLE ROAD2 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC1953767 1 0 0 0 0 0 34.2500 44 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456168833 2260574000 9563 P. CHITHRA - - - - 394108 0 4 LT1 211 1 0 24153 107 1 0 3 0 0 0 0 0 260 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000953370 0 0 0 0 0 0 0 0 0 0 P. CHITHRA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456168832 2250574000 3755 S.A.RAMAN BIN HANDIYAPPA - - - - 394108 0 4 LT1 211 0.1600 0 3128 12 1 0 3 1 -5 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 999999 111111598529 0 0 0 1 0 0 0 0 0 0 S.A.RAMAN BIN HANDIYAPPA,- - - - 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 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168805 2150574000 9148 YOGENDRAPPA - - - - 394108 0 4 LT1 211 0.9600 0 7128 32 1 0 3 1 0 0 0 0 890 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000213873 0 0 0 0 0 0 0 0 0 0 YOGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456168700 2100574000 10595 SMT KAAMASHAMMA --HIRIYUR PADIYAMMA TEMPLE STREET 394108 0 4 LT1 211 0.4800 0 698 20 1 0 3 0.9900 50 1 0 0 240 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.240 (ignore if paid) 0 9999 BD1145121 0 0 0 0 0 0 0 0 0 0 SMT KAAMASHAMMA,--HIRIYUR PADIYAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.8800 23 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456168770 2079714945 61508 VIJAYA W.O C SUBRAMANYAM MURUGAN TEMPLE ROAD 394108 0 4 LT1 211 1 0 6643 60 1 0 3 0.7700 -83 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 999999 BD1030714 0 0 0 0 0 0 0 0 0 0 VIJAYA W.O C SUBRAMANYAM,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 95.7500 105 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456168769 2079003360 59060 MANJULA S W/O NAGABHUSHANA H R NEAR MURGAN LAYOUT2 394108 0 4 LT1 211 1 0 2738 14 1 0 3 0.9300 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 BC2307010 0 0 0 2 0 0 0 0 0 0 MANJULA S W/O NAGABHUSHANA H R,NEAR MURGAN LAYOUT2 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC2307010 1 0 0 0 0 0 19.0800 29 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456168855 2060574000 3007 MEHABOOBI - - - - 394108 0 4 LT1 211 0.2400 0 6486 76 1 0 3 1 0 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 111000157746 0 0 0 1 0 0 0 0 0 0 MEHABOOBI,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168850 2050574000 20740 VIJAYA HIRIYUR - 394108 0 4 LT1 211 2 0 5684 30 1 0 3 0 12 0 0 0 240 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000951486 0 0 0 0 0 0 0 0 0 0 VIJAYA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1456168814 1950574000 10454 AMARAVATHI X - 394108 0 4 LT1 211 0.2400 0 6332 46 1 0 3 0 -23 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 100000 100000950907A 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,X - 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 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168731 1899829721 63123 K.UDAYASURYAN S.O KANDASWAMY SRI POUDIYAMMA TEMPLE ROAD,HIRIYUR 394108 0 4 LT1 211 1 0 618 31 1 0 3 0.9300 0 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 9999 BC3229240 0 0 0 0 0 0 0 0 1 0 K.UDAYASURYAN S.O KANDASWAMY,SRI 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 11.4200 21 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456168826 1850574000 5048 B S THIPPAMMA - - - - 394108 0 4 LT1 211 0.2400 0 1866 38 1 0 3 0 25 0 0 0 400 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000953168 0 0 0 0 0 0 0 0 0 0 B S THIPPAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456168851 1750574000 4851 Panchalingam S/o Ponnaswa - - - - 394108 0 4 LT1 211 0.2400 0 8746 96 1 0 3 0 21 0 0 0 1500 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000950883 0 0 0 0 0 0 0 0 0 0 Panchalingam S/o Ponnaswa,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456168844 1550574000 6448 V.VALLINGIRI - - - - 394108 0 4 LT1 211 0.1600 0 6261 42 1 0 3 0 0 1 0 0 290 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000950704 0 0 0 0 0 0 0 0 0 0 V.VALLINGIRI,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27 37 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 1456168872 1460574000 3400 A.SUBRAMANIA BIN ARMUGAMGOUNDAR - - - - 394108 0 4 LT1 211 0.2400 0 3620 15 1 0 3 1 -44 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 9999 111116875333 0 0 0 1 0 0 0 0 0 0 A.SUBRAMANIA BIN ARMUGAMGOUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456168871 1450574000 5361 P BALAN - - - - 394108 0 4 LT1 211 0.2000 0 2640 17 1 0 3 0 64 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000950884 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 11.1700 21 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456168854 1360574000 2743 S.KALIYAPPAN BIN CHALLAPPAGOUNDAR - - - - 394108 0 4 LT1 211 0.2000 0 4353 78 1 0 3 0.9900 0 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 999999 BD1059638 0 0 0 2 0 0 0 0 0 0 S.KALIYAPPAN BIN CHALLAPPAGOUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456168797 6650574000 9647 P.CHITHRA X - 394108 0 4 LT3A 311 0.1600 0 9213 19 1 0 3 0 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000953372 0 0 0 0 0 0 0 0 0 0 P.CHITHRA,X - 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 0.3300 2 1456168834 4874945858 58867 JYOTHI W/O C.MURUGAN OPPOSITE PODIYAMMA TEMPLE2 394108 0 4 LT3A 311 0.2400 0 1164 5 1 0 3 0.3400 0 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 999999 BC2184127 0 0 0 0 0 0 0 0 1 0 JYOTHI W/O C.MURUGAN,OPPOSITE PODIYAMMA TEMPLE2 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 0.0100 2 1456168830 2160574000 4986 R.SELVARAJA X - 394108 0 4 LT3A 311 0.1200 0 2275 22 1 0 3 0.9000 0 1 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 0 999999 BD0873052 0 0 0 0 0 0 0 0 1 0 R.SELVARAJA,X - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD0873052 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 0.0800 2 1456168759 9950574000 3708 MURUGAN TEMPLE PRESIDENT - - - - 394108 0 4 LT1 211 0.2400 0 4225 21 1 0 3 0 -33 0 0 0 230 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100000951492A 0 0 0 0 0 0 0 0 0 0 MURUGAN TEMPLE PRESIDENT,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168784 9850574000 3311 PONNAMMA - - - - 394108 0 4 LT1 211 0.2000 0 6072 38 1 0 3 0 -18 0 0 0 540 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000953169 0 0 0 0 0 0 0 0 0 0 PONNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456168790 9750574000 8893 KUMARASWAMI - - - - 394108 0 4 LT1 211 0.2500 0 5440 53 1 0 3 0.8900 2 0 0 0 560 3941 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14008908 ASD to be paid:Rs.560 (ignore if paid) 0 999999 BD1037211 0 0 0 1 0 0 0 0 0 0 KUMARASWAMI,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456168843 9650574000 20813 KRISHNA HIRIYUR - 394108 0 4 LT1 211 2 0 14257 145 1 0 3 0 0 0 0 0 0 3941 2026-02-04 3 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 2012-08-07 100004601104 0 0 0 0 0 0 0 0 0 0 KRISHNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456168846 9640574000 19515 K.THANGAVELU HIRIYUR - 394108 0 4 LT1 211 1 0 1372 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 14008908 0 9999999 100000950490 0 0 0 0 0 0 0 0 0 0 K.THANGAVELU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-09-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456168849 9634558683 59061 MANJULA S W/O NAGABHUSHANA H R NEAR MURGAN LAYOUT 394108 0 4 LT1 211 1 0 7200 30 1 0 3 0.8800 0 0 0 0 0 3941 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14008908 0 99999 2018-05-26 BC1989741 0 0 0 1 0 0 0 0 1 0 MANJULA S W/O NAGABHUSHANA H R,NEAR MURGAN LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC1989741 1 0 0 0 0 0 48.7500 54 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1456168839 8350574000 8128 RAJAMMA - - - - 394108 0 4 LT1 211 0.3200 0 11850 94 1 0 3 0 0 0 0 0 0 3941 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14008908 0 9999999 100000953199 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2