1464288237 2467421727 H.FATHIMA W/O SYED ANWAR BASHA TARKARI MARKET ROAD 394102 0 4 LT3A 311 0.5000 0 305 0 1 0 28 1 216 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 100006767381 0 0 0 0 0 0 0 0 1 0 H.FATHIMA W/O SYED ANWAR BASHA,TARKARI MARKET ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2137736 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288393 2129432424 60155 PRESIDENT ADIMULA GANAPATHI TEMPLE VEGETABLE MARKET ROAD 394102 0 4 LT3A 311 0.2400 0 2531 37 1 0 3 0.9300 0 2.5300 519.9400 0 880 3941 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14008903 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100006766295 0 0 0 0 0 0 0 0 1 0 PRESIDENT ADIMULA GANAPATHI TEMPLE,VEGETABLE MARKET ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2561790 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288204 1808474000 18956 K HIRIYUR HIRIYUR 394102 264 4 LT3A 311 0.2400 0 398 1 1 0 3 0 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000946896 0 0 0 0 0 0 0 0 0 0 K,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464288250 1757983667 51622 PRAKASH S/O RAJACHAR LAKKAVANAHALLY ROAD,HIRIYUR5 394102 0 4 LT3A 311 0.5000 0 1234 17 1 0 3 0.4500 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 100006772475 0 0 0 0 0 0 0 0 1 0 PRAKASH S/O RAJACHAR,LAKKAVANAHALLY ROAD,HIRIYUR5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464288146 1189474000 21307 CHETAN HIRIYUR - 394102 283 4 LT3A 311 1 0 589 0 1 0 28 0 1605 13.0600 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100004584894 0 0 0 0 0 0 0 0 0 0 CHETAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288153 1167595548 65079 K CHANNAPPA W/O KANDASWAMY LAKKAVVANAHALLY ROAD HIRIYUR 394102 0 4 LT3A 311 1 0 412 17 1 0 3 0.7300 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 67413195 0 0 0 1 0 0 0 0 1 0 K CHANNAPPA W/O KANDASWAMY,LAKKAVVANAHALLY ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464288230 0962690815 58589 MANJUNATH S/O NALIYANNA GOWNDER NEAR TAMIL SCHOOL6 394102 0 4 LT3A 311 1 0 1046 4 1 0 3 0.9700 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BC2178714 0 0 0 0 0 0 0 0 1 0 MANJUNATH S/O NALIYANNA GOWNDER,NEAR TAMIL SCHOOL6 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2178714 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464288352 0808474000 18954 K HIRIYUR HIRIYUR 394102 267 4 LT3A 311 0.2400 0 122 0 1 0 3 0 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000950005 0 0 0 0 0 0 0 0 0 0 K,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1464288320 0647472835 52638 PARVATHAVALI W/O SUBRAMANI NEAR GANESHA TEMPLE 394102 0 4 LT3A 311 0.5000 0 767 6 1 0 3 0.8700 0 1 264 0 0 3941 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14008903 0 999999 100006764064 0 0 0 0 0 0 0 0 1 0 PARVATHAVALI W/O SUBRAMANI,NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC1989693 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288141 0557391923 59603 PARVATHAVALLI W/O SUBRAMANYA HULIYAR ROAD9 394102 0 4 LT3A 311 1 0 80 0 1 0 3 1 0 5.1700 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BC2448607 0 0 0 1 0 0 0 0 1 0 PARVATHAVALLI W/O SUBRAMANYA,HULIYAR ROAD9 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2448607 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464288340 0442118550 59023 PAPAMMA W/O VELU SWAMY LAKKAVANA HALLI ROAD 394102 0 4 LT3A 311 4 0 13371 23 1 0 3 0.8100 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 C244929 0 0 0 1 0 0 0 0 1 0 PAPAMMA W/O VELU SWAMY,LAKKAVANA HALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1464288165 0380562718 PARVATHAVALLI W/O SUBRAMANYA HULIYAR ROAD7 394102 0 4 LT3A 311 1 0 926 0 1 0 3 1 -1 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BC2448608 0 0 0 1 0 0 0 0 1 0 PARVATHAVALLI W/O SUBRAMANYA,HULIYAR ROAD7 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2448608 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464288360 0308499418 59933 PAPAMMA W/O VELUSWAMY LAKKAVVANAHALLY ROAD2 394102 0 4 LT3A 311 1 0 825 8 1 0 3 0.9800 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999 BC2498403 0 0 0 0 0 0 0 0 1 0 PAPAMMA W/O VELUSWAMY,LAKKAVVANAHALLY ROAD2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2498403 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464288134 0269181560 520379 MANJUNATH S/O NALIYANNA GOWNDER NEAR TAMIL SCHOOL2 394102 0 4 LT3A 311 0.5000 0 687 31 1 0 3 0.7700 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 100006767452 0 0 0 0 0 0 0 0 1 0 MANJUNATH S/O NALIYANNA GOWNDER,NEAR TAMIL SCHOOL2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464288362 0207024709 63124 VIJAYA W.O RAJA VAGDEVI SCHOOL RAOD,HIRIYUR 394102 0 4 LT3A 311 0.5000 0 1665 25 1 0 3 0.6200 394 1.6800 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BD1078679 0 0 0 0 0 0 0 0 1 0 VIJAYA W.O RAJA,VAGDEVI SCHOOL RAOD,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464288108 9998229032 59441 SELVI W/O MUNISWAMY NEAR VAGDEVI SCHOOL 394102 0 4 LT1 211 1 0 3965 57 1 0 3 0.7100 -3 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 BC2397171 0 0 0 0 0 0 0 0 1 0 SELVI W/O MUNISWAMY,NEAR VAGDEVI SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2397171 1 0 0 0 0 0 36.9200 47 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464288107 9988665000 22381 H.V.KAMALAMMA LAKKAVANAHALLI ROAD 394102 168 4 LT1 211 0.4800 0 6043 32 1 0 3 0 2 0 0 0 630 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100004600416 0 0 0 0 0 0 0 0 0 0 H.V.KAMALAMMA,LAKKAVANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464288212 9979474000 AEH1175 UMARAJASHEKAR HIRIYUR - 394102 258 4 LT1 211 3 0 6202 6 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000153473 0 0 0 1 0 0 0 0 0 0 UMARAJASHEKAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464288214 9969474000 7801 P. MANIRAJ BIN PORAVI GOWDAR - - - - 394102 176 4 LT1 211 1 0 6335 16 1 0 3 0 -16 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000946906 0 0 0 0 0 0 0 0 0 0 P. MANIRAJ BIN PORAVI GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464288094 9879474000 2604 THERUMALREDDY - - - - 394102 133 4 LT1 211 0.2400 0 7712 44 1 0 3 0 42 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000952746 0 0 0 0 0 0 0 0 0 0 THERUMALREDDY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464288171 9869474000 AEH761 SMT NAGALAKSHMAMMA C/O H.N PANDURANGAPPA - - - - 394102 45 4 LT1 211 3 0 14825 151 1 0 3 1 -1 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 110000787117 0 0 0 1 0 0 0 0 0 0 SMT NAGALAKSHMAMMA C/O H.N PANDURANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464288282 9808474000 14926 P.KADIRAVELU HIRIYUR - 394102 246 4 LT1 211 0.2400 0 2854 47 1 0 3 0.9500 1 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BD1114732 0 0 0 0 0 0 0 0 0 0 P.KADIRAVELU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464288109 9794988674 520126 K RAJU S/O KANDASWAMY VEGETABLE MARKET ROAD HIRIYUR 394102 376 4 LT1 211 2 0 5223 53 1 0 3 0 42 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14008903 0 99999 BD1026128 0 0 0 0 0 0 0 0 1 0 K RAJU S/O KANDASWAMY,VEGETABLE MARKET ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD1026128 1 0 0 0 0 0 58.0800 64 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464288112 9791841310 64008 SUNDAR RAJ BIN KARPANNA GOWNDER BEHIND VAGDEVI SCHOOL ,HIRIYUR 394102 0 4 LT1 211 1 0 993 14 1 0 3 0.6300 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BC3460475 0 0 0 3 0 0 0 0 1 0 SUNDAR RAJ BIN KARPANNA GOWNDER,BEHIND VAGDEVI SCHOOL ,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.2700 27 2025-10-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1464288213 9782099805 64604 Smt.M.KAVITHA W.O SRINIVASAN BEHIND VAGHDEVI SCHOOL HIRIYUR 1 394102 0 4 LT1 211 1 0 2079 0 1 0 3 1 1109 9.0600 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 9999 BD0855398 0 0 0 1 0 0 0 0 0 0 Smt.M.KAVITHA W.O SRINIVASAN,BEHIND VAGHDEVI SCHOOL HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464288262 4218474000 3856 MAHABOOB DO LATE HUSAIN SAB - - - - 394102 76 4 LT1 211 0.2000 0 6264 49 1 0 3 0.9900 -9 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000274040 0 0 0 1 0 0 0 0 0 0 MAHABOOB DO LATE HUSAIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6800 2 1464288278 4189474000 15319 J.NALINI HIRIYUR - 394102 248 4 LT1 211 0.4800 0 2816 16 1 0 3 0.9700 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 9999 111115035777 0 0 0 3 0 0 0 0 0 0 J.NALINI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 2 1464288276 4179474000 7085 P. MANIRAJ BIN PARAVI GOWDAR - - - - 394102 175 4 LT1 211 0.2400 0 4437 2 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000947104 0 0 0 0 0 0 0 0 0 0 P. MANIRAJ BIN PARAVI GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464288156 4118474000 5463 PERUMALREDDY. C. B/N BENAKANAREDDY - - - - 394102 134 4 LT1 211 0.2400 0 12831 50 1 0 3 0 -54 0 0 0 240 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000952544 0 0 0 0 0 0 0 0 0 0 PERUMALREDDY. C. B/N BENAKANAREDDY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464288288 4089474000 555 K.N. RUDRAPPA - - - - 394102 166 4 LT1 211 0.2400 0 9953 91 1 0 3 0.9700 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 BD0863975 0 0 0 1 0 0 0 0 0 0 K.N. RUDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464288118 3996512265 59605 PARVATHAVALLI W/O SUBRAMANYA HULIYAR ROAD5 394102 0 4 LT1 211 2 0 9446 106 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 BC2448604 0 0 0 2 0 0 0 0 0 0 PARVATHAVALLI W/O SUBRAMANYA,HULIYAR ROAD5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2448604 1 0 0 0 0 0 102.7500 113 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1464288198 3908474000 7520 KASHILINGA - - - - 394102 101 4 LT1 211 0.2000 0 9199 0 1 0 28 0 -2 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000951504 0 0 0 0 0 0 0 0 0 0 KASHILINGA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288199 3879474000 4012 P.KARUPPANNNA GOWNDER - - - - 394102 79 4 LT1 211 0.1600 0 2749 0 1 0 28 0 -58 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 99999 100000951297A 0 0 0 0 0 0 0 0 0 0 P.KARUPPANNNA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288386 3869474000 AEH758 SMT NAGALAKSHMAMMA C/O H.N PANDURANGAPPPA - - - - 394102 43 4 LT1 211 3 0 6442 135 1 0 3 0.9400 -2 1.4100 0 0 870 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.870 (ignore if paid) 0 99999 110000782589 0 0 0 2 0 0 0 0 0 0 SMT NAGALAKSHMAMMA C/O H.N PANDURANGAPPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1464288275 3808474000 10139 PACHEYAPPAN XX - 394102 224 4 LT1 211 1 0 20727 96 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000210894 0 0 0 0 0 0 0 0 0 0 PACHEYAPPAN,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464288277 3779474000 3689 V.KANNA - - - - 394102 90 4 LT1 211 0.1600 0 7346 44 1 0 3 0 50 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 100000 100000951706AA 0 0 0 0 0 0 0 0 0 0 V.KANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464288274 3769474000 6060 VIJAYLAKSHMI C/O LATE K.PERIYASWAMYA - - - - 394102 68 4 LT1 211 0.2000 0 6170 51 1 0 3 0 -14 1 0 0 610 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100004594711 0 0 0 0 0 0 0 0 0 0 VIJAYLAKSHMI C/O LATE K.PERIYASWAMYA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464288202 3708474000 20775 VELAHIDARA HIRIYUR - 394102 277 4 LT1 211 1 0 10416 89 1 0 3 0 0 1 0 0 390 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000947083 0 0 0 0 0 0 0 0 0 0 VELAHIDARA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464288184 3680382175 64285 LAKSHMI W O LATE SWAMYNATHA VEGETABLE MARKET ROAD 394102 0 4 LT1 211 1 0 2703 76 1 0 3 0.8100 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 67498293 0 0 0 1 0 0 0 0 1 0 LAKSHMI W O LATE SWAMYNATHA,VEGETABLE MARKET ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464288182 3679474000 9466 SRI. NAGALAKSHMAMMA XX - 394102 3 4 LT1 211 2 0 13148 170 1 0 3 0 -2 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 999999 100000949210 0 0 0 0 0 0 0 0 0 0 SRI. NAGALAKSHMAMMA,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1464288195 3669474000 4701 VENKATESHSWAMY - - - - 394102 103 4 LT1 211 0.4800 0 9582 48 1 0 3 0 148 1.7700 0 0 220 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000950291 0 0 0 0 0 0 0 0 0 0 VENKATESHSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1464288132 3587680710 51866 GIRIJAMMA W/O V.M.NAGESH 19TH WARD NEAR VAGDEVI SCHOOL 394102 0 4 LT1 211 1 0 13150 98 1 0 3 1 0 0 0 0 1960 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 110000780135 0 0 0 1 0 0 0 0 1 0 GIRIJAMMA W/O V.M.NAGESH,19TH WARD NEAR VAGDEVI SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464288133 3579474000 7725 SMT.TAYAMMA - - - - 394102 118 4 LT1 211 0.2400 0 9751 77 1 0 3 0.9700 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000178779 0 0 0 1 0 0 0 0 0 0 SMT.TAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.6500 2 1464288105 3527319944 58386 MEHABOOB W/O HUSEN SAB LAKKAVANAHALLY ROAD 394102 0 4 LT1 211 1 0 6103 48 1 0 3 0.9300 0 0 0 0 160 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.160 (ignore if paid) 0 99999 BC2176480 0 0 0 1 0 0 0 0 1 0 MEHABOOB W/O HUSEN SAB,LAKKAVANAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1464288211 3508474000 AEH1116 S.VINA C/OSHRINIVAS XX - 394102 226 4 LT1 211 3 0 10378 84 1 0 3 0.9700 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000173018 0 0 0 3 0 0 0 0 0 0 S.VINA C/OSHRINIVAS,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.3700 2 1464288254 3479474000 6011 SMT SARASWATHI C/O DORESWAMY - - - - 394102 84 4 LT1 211 0.1600 0 4181 84 1 0 3 0 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000951503 0 0 0 0 0 0 0 0 0 0 SMT SARASWATHI C/O DORESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464288395 3445254056 65380 Smt.M KAVITHA W.O SRINIVASAN BEHIND VAGHDEVI SCHOOL HIRIYUR 1 394102 0 4 LT1 211 1 0 1158 23 1 0 3 0.8200 28 1 0 0 210 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 999999 68256614 0 0 0 1 0 0 0 0 0 0 Smt.M KAVITHA W.O SRINIVASAN,BEHIND VAGHDEVI SCHOOL HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1464288236 3389474000 6656 N.VAIYAPURIGOWNDAR/NACHIMUTHUG XX - 394102 213 4 LT1 211 0.2800 0 4999 0 1 0 3 1 2 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000278561 0 0 0 0 0 0 0 0 0 0 N.VAIYAPURIGOWNDAR/NACHIMUTHUG,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464288239 3379474000 5633 LASHMAMMA C/O KRISHNAPPA - - - - 394102 184 4 LT1 211 0.7200 0 10050 82 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000210296 0 0 0 1 0 0 0 0 0 0 LASHMAMMA C/O KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464288376 3327684642 59600 PARVATHAVALLI W/O SUBRAMANYA HULIYAR ROAD 394102 0 4 LT1 211 2 0 7716 51 1 0 3 0.9200 2 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 BC2448601 0 0 0 2 0 0 0 0 1 0 PARVATHAVALLI W/O SUBRAMANYA,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2448601 1 0 0 0 0 0 86.9200 96 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464288152 3318474000 AEH1148 DR/M.N. SREEPATHI X - 394102 238 4 LT1 211 3 0 14226 240 1 0 3 0.9900 0 0 0 0 2660 3941 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 2012-09-01 BD1059633 0 0 0 3 0 0 0 0 0 0 DR/M.N. SREEPATHI,X - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1464288337 3279474000 2910 KRISHNAPPA XX - 394102 512 4 LT1 211 2 0 15681 89 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000947518 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1464288097 3218474000 AEH525 K.R.GOPALACHAR /RAMSUNNARACHAR XX - 394102 15 4 LT1 211 3 0 16348 124 1 0 3 0 0 0 0 0 460 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000946899 0 0 0 0 0 0 0 0 0 0 K.R.GOPALACHAR /RAMSUNNARACHAR,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-09-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1464288200 3211858783 65280 Smt.PAVANAMMA W.O MUNISWAMY TAMILIYAN COLONY HIRIYUR 1 394102 0 4 LT1 211 1 0 436 12 1 0 3 0.9700 -36 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 68256819 0 0 0 0 0 0 0 0 0 0 Smt.PAVANAMMA W.O MUNISWAMY,TAMILIYAN COLONY HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464288137 3194100724 60421 M KRISHNAMURTHY S.O A MUNISWAMY BEHIND VAAGDEVI SCHOOL 394102 19 4 LT1 211 1 0 5317 21 1 0 3 0.9600 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 BD0897921 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY S.O A MUNISWAMY,BEHIND VAAGDEVI SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0897921 1 0 0 0 0 0 73.6700 81 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464288129 3189474000 15321 J.NALINI HIRIYUR - 394102 249 4 LT1 211 0.4800 0 6667 32 1 0 3 1 62 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000201528 0 0 0 0 0 0 0 0 0 0 J.NALINI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464288334 3179474000 6337 Smt KAVITHA M W/O SRINIVASAN - - - - 394102 140 4 LT1 211 0.2400 0 3498 22 1 0 3 0.9900 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BC3236588 0 0 0 2 0 0 0 0 0 0 Smt KAVITHA M W/O SRINIVASAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 281.3900 0 2024-01-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464288233 3118474000 801 OBALAPPA - - - - 394102 157 4 LT1 211 0.1200 0 6058 0 1 0 28 0 1998 16.4200 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000950895 0 0 0 0 0 0 0 0 0 0 OBALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288251 3089474000 16890 PACHEYAPPA HIRIYUR - 394102 262 4 LT1 211 1 0 10937 78 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000949799 0 0 0 0 0 0 0 0 0 0 PACHEYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464288248 3079474000 AEH684 N.GOPAL B/N NALLIYANNA GOWNDAR - - - - 394102 37 4 LT1 211 3 0 6872 109 1 0 3 0 3674 24.7100 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 99999 100000951081A 0 0 0 0 0 0 0 0 0 0 N.GOPAL B/N NALLIYANNA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2026-03-04 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 1.2000 2 1464288246 3025230981 59604 PARVATHAVALLI W/O SUBRAMANYA HULIYAR ROAD2 394102 0 4 LT1 211 2 0 6616 24 1 0 3 0.8700 -184 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 BC2448605 0 0 0 0 0 0 0 0 0 0 PARVATHAVALLI W/O SUBRAMANYA,HULIYAR ROAD2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2448605 1 0 0 0 0 0 86 95 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464288235 2979474000 1031 S.ABHIYANTARRU(LOKOPAYOGI) - - - - 394102 57 4 LT1 211 0.4400 0 19950 0 1 0 28 0 3049 25.4300 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000949803 0 0 0 0 0 0 0 0 0 0 S.ABHIYANTARRU(LOKOPAYOGI),- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288241 2969474000 6239 MARAPPAN DHRAMADARASHI - - - - 394102 122 4 LT1 211 0.2400 0 610 3 1 0 3 0 -14 0 0 0 0 3941 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14008903 0 100000 100000952965A 0 0 0 0 0 0 0 0 0 0 MARAPPAN DHRAMADARASHI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-11-06 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288238 2963849774 58587 MANJUNATH S/O NALIYANNA GOWNDER NEAR TAMIL SCHOOL5 394102 0 4 LT1 211 0.5000 0 7005 101 1 0 3 1 0 0 0 0 1510 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.1510 (ignore if paid) 0 9999 100006769474 0 0 0 0 0 0 0 0 0 0 MANJUNATH S/O NALIYANNA GOWNDER,NEAR TAMIL SCHOOL5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464288191 2908474000 15323 G.NALINI HIRIYUR - 394102 253 4 LT1 211 0.4800 0 7893 60 1 0 3 0 106 1 0 0 750 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000952338 0 0 0 0 0 0 0 0 0 0 G.NALINI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2024-07-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464288177 2879474000 6112 S.RAJU ACHARA - - - - 394102 96 4 LT1 211 0.3200 0 13825 57 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000951918 0 0 0 0 0 0 0 0 0 0 S.RAJU ACHARA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464288306 2869474000 AEH637 G.JAIRAMAPPA B/N NARASIMHAPPA - - - - 394102 47 4 LT1 211 3 0 24412 131 1 0 3 0 -80 0 0 0 0 3941 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14008903 0 9999999 100000950902 0 0 0 0 0 0 0 0 0 0 G.JAIRAMAPPA B/N NARASIMHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-27 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288366 2838645985 64925 Sri.S.RAVI S/O C.SUBRAMANI NEAR MARIYAMMA TEMPLE HIRIYUR 394102 0 4 LT1 211 1 0 1313 66 1 0 3 0.9900 159 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 68247749 0 0 0 1 0 0 0 0 0 0 Sri.S.RAVI S/O C.SUBRAMANI,NEAR MARIYAMMA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464288185 2808474000 6506 VELUSWAMYA - - - - 394102 51 4 LT1 211 0.2400 0 5910 44 1 0 3 0 0 0 0 0 460 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000952144 0 0 0 0 0 0 0 0 0 0 VELUSWAMYA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464288345 2769474000 3922 VELLIYAMMA C/O PERUMALA - - - - 394102 145 4 LT1 211 0.2400 0 7683 71 1 0 3 1 -3 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000182798 0 0 0 0 0 0 0 0 0 0 VELLIYAMMA C/O PERUMALA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464288226 2704017069 64516 Sri.PALANI.M S.O MUNISWAMY LAKKAVVANAHALLY ROAD HIRIYUR 394102 0 4 LT1 211 2 0 3410 144 1 0 3 0.9300 0 1 0 0 370 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.370 (ignore if paid) 0 999999 67413595 0 0 0 3 0 0 0 0 1 0 Sri.PALANI.M S.O MUNISWAMY,LAKKAVVANAHALLY ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1464288391 2652042573 66511 B R SURESHBABU SO B RAMESHBABU INFRONT OF VAGHDEVI SCHOOL HIRIYUR 394102 0 4 LT1 211 1 0 2671 178 1 0 3 0.7900 0 1.0800 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 1000000 69987792 0 0 0 2 0 0 0 0 1 0 B R SURESHBABU SO B RAMESHBABU,INFRONT OF VAGHDEVI SCHOOL HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1464288266 2613898808 59607 PARVATHAVALLI W/O SUBRAMANYA HULIYAR ROAD6 394102 0 4 LT1 211 2 0 11631 172 1 0 3 0.9300 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 BC2448602 0 0 0 2 0 0 0 0 0 0 PARVATHAVALLI W/O SUBRAMANYA,HULIYAR ROAD6 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2448602 1 0 0 0 0 0 115.7500 127 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1464288255 2593479746 64009 SUNDAR RAJ BIN KARPANNA GOWNDER 4 394102 0 4 LT1 211 1 0 1738 36 1 0 3 0.9700 0 0 0 0 210 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC3460473 0 0 0 2 0 0 0 0 0 0 SUNDAR RAJ BIN KARPANNA GOWNDER,4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1464288264 2579474000 4063 PERUMAL BIN ADIAPPA - - - - 394102 197 4 LT1 211 0.1200 0 3295 0 1 0 28 1 -42 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 110000768278 0 0 0 0 0 0 0 0 0 0 PERUMAL BIN ADIAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288245 2508474000 19671 SHEKAR HIRIYUR - 394102 275 4 LT1 211 1 0 6470 37 1 0 3 0 60 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000952547 0 0 0 0 0 0 0 0 0 0 SHEKAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464288247 2479474000 16 N. KUNDA SWAMY XX - 394102 168 4 LT1 211 0.5600 0 912 0 1 0 3 1 -31 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 BD0889034 0 0 0 1 0 0 0 0 0 0 N. KUNDA SWAMY,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0889034 1 0 0 0 0 0 5.1700 15 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464288188 2392371843 51235 MUNISWAMY S/O DHARMA GOWNDAR BEHIND VAGDEVI SCHOOL 394102 0 4 LT1 211 1 0 14128 216 1 0 3 0.9900 0 0 0 0 1510 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 BD1036955 0 0 0 2 0 0 0 0 1 0 MUNISWAMY S/O DHARMA GOWNDAR,BEHIND VAGDEVI SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1464288194 2389474000 10774 H.PATHIMA XX GANESHANAGUDI ROAD 394102 235 4 LT1 211 0.4800 0 8692 57 1 0 3 0.9900 -1 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000199316 0 0 0 10 0 0 0 0 0 0 H.PATHIMA,XX GANESHANAGUDI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9300 2 1464288187 2383142288 52456 KUPPAMMA W/O SUBRAMANI NEAR MARKET 394102 0 4 LT1 211 1 0 9624 95 1 0 3 0.9900 0 0 0 0 410 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000180504 0 0 0 1 0 0 0 0 1 0 KUPPAMMA W/O SUBRAMANI,NEAR MARKET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1464288192 2379474000 5173 MURUGESHAN - - - - 394102 115 4 LT1 211 0.2400 0 9034 13 1 0 3 0 -94 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000952543 0 0 0 0 0 0 0 0 0 0 MURUGESHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464288240 2279474000 9879 H. PATHIMABI XX - 394102 219 4 LT1 211 1 0 7347 158 1 0 3 1 0 0 0 0 1260 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 110000761428 0 0 0 1 0 0 0 0 0 0 H. PATHIMABI,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464288229 2218474000 AEH274 SMT UMA RAJASHEKAR XX - 394102 16 4 LT1 211 3 0 8037 61 1 0 3 1 3 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000189552 0 0 0 0 0 0 0 0 0 0 SMT UMA RAJASHEKAR,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464288253 2183998797 51214 SUBBANNA SHETTY S/O DODDALINGAPPA SHETTY HULIYAR ROAD 394102 0 4 LT1 211 4 0 29264 153 1 0 3 1 0 0 0 0 0 3941 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 2015-01-17 111000291378 0 0 0 2 0 0 0 0 1 0 SUBBANNA SHETTY S/O DODDALINGAPPA SHETTY,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1464288252 2179474000 11577 A.NARASHIMAN XX - 394102 11 4 LT1 211 0.2400 0 1404 12 1 0 3 1 -43 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 110000758102 0 0 0 0 0 0 0 0 0 0 A.NARASHIMAN,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464288203 2118474000 4751 SHEKHARA B/N KUPPAREDDY - - - - 394102 135 4 LT1 211 0.1600 0 4546 54 1 0 3 0.6800 -4 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 BD1026121 0 0 0 1 0 0 0 0 0 0 SHEKHARA B/N KUPPAREDDY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD1026121 1 0 0 0 0 0 59.5000 65 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464288257 2089474000 AEH497 R.JAYAMMA XX - 394102 14 4 LT1 211 3 0 8454 20 1 0 3 0 -146 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100004592866 0 0 0 0 0 0 0 0 0 0 R.JAYAMMA,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464288259 2079474000 4702 VENKATASWAMY - - - - 394102 102 4 LT1 211 0.4800 0 5805 51 1 0 3 0 264 1.0800 0 0 290 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100000950292A 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1464288387 2045951604 52022 MARIYAMMA W/O MANIKYAM NEAR POUDIYAMMA TEMPLE 394102 0 4 LT1 211 1 0 7182 66 1 0 3 1 1 1 0 0 1070 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111000190457 0 0 0 0 0 0 0 0 1 0 MARIYAMMA W/O MANIKYAM,NEAR POUDIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-10-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464288350 2018474000 6790 H. N. PANDURANGAIY B/N NAGENDRAPPA - - - - 394102 148 4 LT1 211 1 0 3434 6 1 0 3 0 -45 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000951291 0 0 0 0 0 0 0 0 0 0 H. N. PANDURANGAIY B/N NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464288273 1969474000 4966 BALAMMA C/O . OBALAPPA - - - - 394102 158 4 LT1 211 0.2000 0 1473 0 1 0 28 1 5864 44.4300 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000277928 0 0 0 0 0 0 0 0 0 0 BALAMMA C/O . OBALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288271 1969368660 65493 Smt.JYOTHI M W.O MARIYAPPA E TAMILIYAN COLONY HIRIYUR 1 394102 0 4 LT1 211 1 0 1920 80 1 0 3 0.9400 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 68265146 0 0 0 1 0 0 0 0 0 0 Smt.JYOTHI M W.O MARIYAPPA E,TAMILIYAN COLONY HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464288197 1908474000 2747 HANIF SAB XX - 394102 230 4 LT1 211 0.2400 0 2467 26 1 0 3 0.9600 196 1.7000 0 0 600 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD1026130 0 0 0 1 0 0 0 0 0 0 HANIF SAB,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD1026130 1 0 0 0 0 0 26.5000 37 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1464288220 1892674000 1416 K. LINGAPPA - - - - 394102 120 4 LT1 211 0.2000 0 630 2 1 0 3 0 3278 1445.1700 0 0 0 3941 2026-03-04 0 0 0 2022-01-04 0 0 0 0 0 14008903 0 999 100000959058A 0 0 0 0 0 0 0 0 0 0 K. LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 -112 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288227 1879474000 4178 SUBRAMANI - - - - 394102 94 4 LT1 211 0.2000 0 4769 8 1 0 3 0 -109 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000951700 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-10-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464288222 1869474000 8763 KANNAPPA - - - - 394102 99 4 LT1 211 0.2400 0 1640 9 1 0 3 1 -41 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 110000767090 0 0 0 0 0 0 0 0 0 0 KANNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-01-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464288381 1848925505 64199 Smt.D.SARASWATHI W.O R.DORESWAMY VEGITABLE MARKET ROAD,HIRIYUR 1 394102 0 4 LT1 211 1 0 1445 20 1 0 3 0.8900 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 53295944 0 0 0 1 0 0 0 0 0 0 Smt.D.SARASWATHI W.O R.DORESWAMY,VEGITABLE MARKET ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464288249 1769474000 3823 P.S.SRINIVAS SHETTY - - - - 394102 74 4 LT1 211 0.2400 0 5486 46 1 0 3 1 51 0 0 0 600 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000780126 0 0 0 1 0 0 0 0 0 0 P.S.SRINIVAS SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464288077 1708474000 19563 M.VALAYADHAM HIRIYUR - 394102 273 4 LT1 211 0.4800 0 8187 102 1 0 3 0 0 0 0 0 700 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000953386 0 0 0 0 0 0 0 0 0 0 M.VALAYADHAM,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464288122 1669474000 9331 P.MANJUNATH BIN PALANIYAPPA - - - - 394102 205 4 LT1 211 0.4800 0 1708 8 1 0 3 0 -11 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000946904 0 0 0 0 0 0 0 0 0 0 P.MANJUNATH BIN PALANIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464288411 1609520892 520225 MALA W/O BABU NEAR VAGDEVI SCHOOL 394102 0 4 LT1 211 1 0 11713 66 1 0 3 0.7700 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000278259 0 0 0 1 0 0 0 0 1 0 MALA W/O BABU,NEAR VAGDEVI SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1464288410 1608474000 4233 VENKATARAMANA - - - - 394102 73 4 LT1 211 0.2400 0 12041 112 1 0 3 0 0 1.6200 0 0 560 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100000951098A 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464288209 1579474000 8735 RANI - - - - 394102 202 4 LT1 211 0.2500 0 2500 49 1 0 3 1 59 0 0 0 360 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111121337982 0 0 0 1 0 0 0 0 0 0 RANI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1464288196 1508474000 19685 LAXMI HIRIYUR - 394102 274 4 LT1 211 1 0 17572 60 1 0 3 0 -74 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000947113 0 0 0 0 0 0 0 0 0 0 LAXMI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464288189 1479474000 2941 R. PALANI SWAMY BIN SANNARAMAN XX - 394102 169 4 LT1 211 0.6400 0 8653 0 1 0 28 0 -116 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000946898 0 0 0 0 0 0 0 0 0 0 R. PALANI SWAMY BIN SANNARAMAN,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288186 1465258373 51953 S MHARIMUTHU W/O SHIVALINGAM LAKKAVANAHALLY ROAD HIRIYUR 394102 0 4 LT1 211 1 0 11864 91 1 0 3 1 0 0 0 0 448 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.448 (ignore if paid) 0 99999 111000276058 0 0 0 4 0 0 0 0 0 0 S MHARIMUTHU W/O SHIVALINGAM,LAKKAVANAHALLY ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9900 2 1464288136 1389474000 10772 H.PATHIMAABI XX GANESHA GUDI ROAD 394102 237 4 LT1 211 0.4800 0 11221 0 1 0 28 0 7 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000947317 0 0 0 0 0 0 0 0 0 0 H.PATHIMAABI,XX GANESHA GUDI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288130 1384607024 64603 Smt.M.KAVITHA W.O SRINIVASAN BEHIND VAGHDEVI SCHOOL HIRIYUR 394102 0 4 LT1 211 1 0 585 8 1 0 3 0.6800 -78 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 67465444 0 0 0 0 0 0 0 0 1 0 Smt.M.KAVITHA W.O SRINIVASAN,BEHIND VAGHDEVI SCHOOL HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464288135 1379474000 5508 RENU - - - - 394102 116 4 LT1 211 0.2400 0 3387 31 1 0 3 0.9800 -4 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BD1069969 0 0 0 0 0 0 0 0 0 0 RENU,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464288358 1323172201 58552 G.NALINI W/O N.GOPAL MURGAN TEMPLE ROAD 394102 0 4 LT1 211 0.5000 0 2508 17 1 0 3 0.9900 -8 0 0 0 690 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2136549 0 0 0 1 0 0 0 0 1 0 G.NALINI W/O N.GOPAL,MURGAN TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464288413 1318474000 6343 ABDUAL VAHABA SAB - - - - 394102 70 4 LT1 211 0.1200 0 2152 3 1 0 3 0 -108 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000951091A 0 0 0 0 0 0 0 0 0 0 ABDUAL VAHABA SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464288216 1289474000 2256 MAJULAMMA XX - 394102 188 4 LT1 211 0.1200 0 3545 20 1 0 3 1 -1 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 110000779843 0 0 0 1 0 0 0 0 0 0 MAJULAMMA,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464288384 1218474000 8223 VELAYUDHAM - - - - 394102 162 4 LT1 211 0.2400 0 7809 39 1 0 3 0 -5 0 0 0 1090 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000953389 0 0 0 0 0 0 0 0 0 0 VELAYUDHAM,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464288150 1179474000 11576 A NARMISHMPPA X - 394102 10 4 LT1 211 0.2400 0 4875 45 1 0 3 1 3 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000288450 0 0 0 1 0 0 0 0 0 0 A NARMISHMPPA,X - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.7600 2 1464288364 1118474000 2068 MANJUNTHA N S/0 RAMASWAMY GOWDER - - - - 394102 173 4 LT1 211 0.3200 0 3192 0 1 0 28 1 602 4.6500 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000170826 0 0 0 0 0 0 0 0 0 0 MANJUNTHA N S/0 RAMASWAMY GOWDER,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288170 1079474000 AEH760 RANGALAKSHMMA HIRIYUR HIRIYUR 394102 49 4 LT1 211 3 0 7558 46 1 0 3 1 -100 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000273665 0 0 0 1 0 0 0 0 0 0 RANGALAKSHMMA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464288329 1018474000 1300 K. NAKUL SWAMY - - - - 394102 171 4 LT1 211 0.2400 0 6340 45 1 0 3 1 66 0 0 0 420 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000769093 0 0 0 0 0 0 0 0 0 0 K. NAKUL SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-10-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464288221 0969474000 AEH759 SMT NAGALAKSHMAMMMA C/O H.N .PANDURANGAPPPA - - - - 394102 44 4 LT1 211 3 0 12045 183 1 0 3 0 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000951500 0 0 0 0 0 0 0 0 0 0 SMT NAGALAKSHMAMMMA C/O H.N .PANDURANGAPPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1464288397 0908474000 9617 * XX - 394102 218 4 LT1 211 0.2400 0 8177 63 1 0 3 0 0 0 0 0 1530 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100000952341 0 0 0 0 0 0 0 0 0 0 *,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1464288181 0869474000 21184 SUBRAMANI HIRIYUR - 394102 281 4 LT1 211 1 0 11674 87 1 0 3 0 2 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000953388 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464288128 0779474000 8733 MUNISWAMI - - - - 394102 201 4 LT1 211 0.2400 0 4544 47 1 0 3 1 68 0 0 0 290 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000279524 0 0 0 0 0 0 0 0 0 0 MUNISWAMI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464288125 0769474000 8605 VENKATESH - - - - 394102 98 4 LT1 211 0.2500 0 6305 25 1 0 3 1 38 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000217194 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464288154 0679474000 8731 SULLIYAMMA - - - - 394102 199 4 LT1 211 0.2500 0 6622 51 1 0 3 0.9900 -287 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 BD0863611 0 0 0 0 0 0 0 0 0 0 SULLIYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0863611 1 0 0 0 0 0 71.3300 78 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464288354 0612179473 58586 MANJUNATH S/O NALIYANNA GOWNDER NEAR TAMIL SCHOOL3 394102 0 4 LT1 211 1 0 4411 88 1 0 3 0.9300 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BC2178715 0 0 0 1 0 0 0 0 0 0 MANJUNATH S/O NALIYANNA GOWNDER,NEAR TAMIL SCHOOL3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2178715 1 0 0 0 0 0 25.5100 36 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464288407 0608474000 4258 Smt KAVITHA M W/O SRINIVASAN - - - - 394102 139 4 LT1 211 0.2400 0 8154 52 1 0 3 0 0 1 0 0 330 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000952333 0 0 0 0 0 0 0 0 0 0 Smt KAVITHA M W/O SRINIVASAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1464288070 0599228846 66372 M PALANI SO MUNISWAMY LAKKAVVANAHALLY ROAD HIRIYUR 394102 0 4 LT1 211 2 0 3908 241 1 0 3 0.9300 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 1000000 69964813 0 0 0 2 0 0 0 0 1 0 M PALANI SO MUNISWAMY,LAKKAVVANAHALLY ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1464288183 0579474000 10189 KANNAPPA XX - 394102 222 4 LT1 211 0.2400 0 382 1 1 0 3 1 417 2.4900 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000178720 0 0 0 2 0 0 0 0 0 0 KANNAPPA,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1464288082 0489474000 10501 VELLIYAMMA C/O SABAPATHI X MUGAN TEMPLE STREET 394102 232 4 LT1 211 1 0 9577 77 1 0 3 1 56 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 110000777152 0 0 0 1 0 0 0 0 0 0 VELLIYAMMA C/O SABAPATHI,X MUGAN TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464288169 0479474000 5991 VELLIYAMMA C/O DHANAPAL - - - - 394102 83 4 LT1 211 0.1600 0 5277 77 1 0 3 0 0 2.8300 0 0 770 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100000951506A 0 0 0 0 0 0 0 0 0 0 VELLIYAMMA C/O DHANAPAL,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1464288071 0389474000 331 SHYAMARAO / ESHWARA TEMPLE XX - 394102 214 4 LT1 211 0.1200 0 6054 37 1 0 3 1 -2 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 110000757112 0 0 0 0 0 0 0 0 0 0 SHYAMARAO / ESHWARA TEMPLE,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-11-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464288163 0379474000 15324 J.NALINI HIRIYUR - 394102 250 4 LT1 211 0.4800 0 5890 41 1 0 3 0.9300 -1 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 BC1990153 0 0 0 0 0 0 0 0 0 0 J.NALINI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2024-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464288399 0318474000 AEH765 D.L.SUBANNA SHEETY XX - 394102 17 4 LT1 211 3 0 20482 153 1 0 3 0 0 0 0 0 0 3941 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14008903 0 99999 2015-01-17 100000947314A 0 0 0 0 0 0 0 0 0 0 D.L.SUBANNA SHEETY,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464288072 0289474000 6422 A SUBBRAMANI - - - - 394102 189 4 LT1 211 0.4800 0 8660 47 1 0 3 0 119 1.4500 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000952970 0 0 0 0 0 0 0 0 0 0 A SUBBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464288299 0228697315 59602 PARVATHAVALLI W/O SUBRAMANYA HULIYAR ROAD3 394102 0 4 LT1 211 2 0 3330 20 1 0 3 0.8400 -127 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 BC2448603 0 0 0 1 0 0 0 0 0 0 PARVATHAVALLI W/O SUBRAMANYA,HULIYAR ROAD3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2448603 1 0 0 0 0 0 39.8300 50 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1464288301 0218474000 5520 RANGAPPA - - - - 394102 75 4 LT1 211 0.1600 0 3398 44 1 0 3 1 2 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 111121658075 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464288412 0200039670 59414 PANNIR SELVAM S/O THANGAVELU MURGAN TEMPLE 394102 0 4 LT1 211 1 0 5515 32 1 0 3 0.9700 85 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 BC2393888 0 0 0 0 0 0 0 0 1 0 PANNIR SELVAM S/O THANGAVELU,MURGAN TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2393888 1 0 0 0 0 0 47.6700 58 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464288095 0189474000 4009 P.KARUPPANNA GOWNDER - - - - 394102 78 4 LT1 211 0.1600 0 6539 0 1 0 28 0 1 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000951295 0 0 0 0 0 0 0 0 0 0 P.KARUPPANNA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-09-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288093 0179474000 20977 PRESIDENT MUKTHIDAMA TRUST HIRIYUR - 394102 280 4 LT1 211 0.2400 0 49 0 1 0 28 0 5684 43.2600 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000952344 0 0 0 0 0 0 0 0 0 0 PRESIDENT MUKTHIDAMA TRUST,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288179 0147543175 62382 KASTHURI W.O CHANNAPPAIAH NEAR VAGDEVI SCHOOL ,HIRIYURU 394102 0 4 LT1 211 0.4800 0 874 16 1 0 3 0.9900 41 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BC3101521 0 0 0 1 0 0 0 0 1 0 KASTHURI W.O CHANNAPPAIAH,NEAR VAGDEVI SCHOOL ,HIRIYURU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464288318 0118474000 788 S. SHAYAMARAO - - - - 394102 151 4 LT1 211 0.2000 0 408 0 1 0 28 1 807 6.4600 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 1000000 1B9245462113 0 0 0 0 0 0 0 0 0 0 S. SHAYAMARAO,- - - - 0 0 0 0 0 0 0 0 2026-03-04 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 1464288370 0098665000 22382 H.V.KAMALAMMA LAKKAVANAHALLI ROAD 394102 182 4 LT1 211 0.4800 0 2151 28 1 0 3 0 0 1.0200 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100004584637 0 0 0 0 0 0 0 0 0 0 H.V.KAMALAMMA,LAKKAVANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288088 0089474000 6605 RAJESHWARI C/O RAMANATHA - - - - 394102 55 4 LT1 211 0.2000 0 4814 4 1 0 3 0 81 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000952142 0 0 0 0 0 0 0 0 0 0 RAJESHWARI C/O RAMANATHA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464288087 0079474000 AEH321 H.N.PANDURANGAPPA HIRIYUR HIRIYUR 394102 50 4 LT1 211 3 0 17623 123 1 0 3 0 0 0 0 0 0 3941 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 2009-12-01 100000947517 0 0 0 0 0 0 0 0 0 0 H.N.PANDURANGAPPA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464288193 0062155064 52021 MARIYAMMA W/O MANIKYAM NEAR POUDIYAMMA TEMPLE2 394102 0 4 LT1 211 1 0 4670 47 1 0 3 0.9700 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000195303 0 0 0 1 0 0 0 0 0 0 MARIYAMMA W/O MANIKYAM,NEAR POUDIYAMMA TEMPLE2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3700 2 1464288311 0028312456 50017 TAYAMMA W/O BASANNA NEAR MALLESHWARA TEMPLE 394102 0 4 LT1 211 1 0 2143 1 1 0 3 0.3800 -20 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 100004521622D 0 0 0 0 0 0 0 0 1 0 TAYAMMA W/O BASANNA,NEAR MALLESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1464288313 7908474000 P849 SMT.PUSPA SHIVAKUMAR XX NEAR GANESH TEMPLE 394102 231 4 LT5 511 1 0 7842 43 1 0 3 0.9700 2179 17.8800 0 0 3160 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.3160 (ignore if paid) 0 999999 BD0880711 0 0 0 2 0 0 0 0 1 0 SMT.PUSPA SHIVAKUMAR,XX NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0880711 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464288408 4942342384 65223 Sri.MOHAMMED IRFANULLA S.O GHOUSE MODDIN BESIDE AYYAPPA TEMPLE HIRIYUR 394102 0 4 LT5 511 0 10 2193 76 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 7826981 0 0 0 2 0 0 0 0 1 0 Sri.MOHAMMED IRFANULLA S.O GHOUSE MODDIN,BESIDE AYYAPPA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3060 2 1464288304 3969474000 P327 GOVINDHARAJU - - - - 394102 208 4 LT5 511 0 15 47103 180 1 0 3 0 0 1.0500 0 0 2590 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.2590 (ignore if paid) 0 0 100000950297A 0 0 0 0 0 0 0 0 0 0 GOVINDHARAJU,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1464288244 3018474000 P726 VASANTHI GOWDA, HIRIYUR - - - - 394102 207 4 LT5 511 0 2 14350 106 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 100007080448 0 0 0 1 0 0 0 0 1 0 VASANTHI GOWDA, HIRIYUR,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1464288374 2733180840 61575 KRISHNAMURTHY H R LAKKAVVANAHALLI ROAD 394102 0 4 LT5 511 0 15 11501 0 1 0 28 1 2321 9.7500 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111111388869 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY H R,LAKKAVVANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288324 0018705120 58039 MANJANNA S/O THIMMANNA LAKKAVANA HALLI ROAD 394102 0 4 LT5 511 0 8 5991 52 1 0 3 0.3700 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 C909675 0 0 0 1 0 0 0 0 1 0 MANJANNA S/O THIMMANNA,LAKKAVANA HALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464288217 9779474000 1398 P.KARUPPANNA GOWNDER - - - - 394102 80 4 LT1 211 0.2800 0 3761 0 1 0 28 1 2 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 100000951296AD 0 0 0 0 0 0 0 0 0 0 P.KARUPPANNA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-09-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288210 9769474000 13330 K.R.GOPALCHAR / RAMSUNNARACHAR X - 394102 244 4 LT1 211 1 0 6848 36 1 0 3 0.9900 -139 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 BC2397190 0 0 0 0 0 0 0 0 0 0 K.R.GOPALCHAR / RAMSUNNARACHAR,X - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2397190 1 0 0 0 0 0 47.5800 58 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464288296 9732614326 64198 Smt.D.SARASWATHI W.O R.DORESWAMY VEGITABLE MARKET ROAD,HIRIYUR 394102 0 4 LT1 211 2 0 3811 57 1 0 3 0.7900 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 53295943 0 0 0 0 0 0 0 0 1 0 Smt.D.SARASWATHI W.O R.DORESWAMY,VEGITABLE MARKET ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464288390 9700428956 66002 Smt KOUSALYA WO SHASHIKUMAR BESIDE CHITUGU MALLAPPA TEMPLE HIRIYUR 2 394102 0 4 LT1 211 1 0 239 15 1 0 3 0.8500 -5 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 69956605 0 0 0 1 0 0 0 0 0 0 Smt KOUSALYA WO SHASHIKUMAR,BESIDE CHITUGU MALLAPPA TEMPLE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464288113 9669474000 15537 G.NALINI HIRIYUR - 394102 256 4 LT1 211 1 0 14119 35 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000952130 0 0 0 0 0 0 0 0 0 0 G.NALINI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464288143 9663474000 3698 PATHAPPA - - - - 394102 0 4 LT1 211 0.1200 0 9987 36 1 0 3 0 -66 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 99999 100000959051 0 0 0 0 0 0 0 0 0 0 PATHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464288084 9579474000 6421 A SUBRAMANI XX - 394102 215 4 LT1 211 0.4800 0 8865 49 1 0 3 0 32 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 99999 100000952969A 0 0 0 0 0 0 0 0 0 0 A SUBRAMANI,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464288147 9543631244 51419 SARASWATHI W/O DORESWAMY VEGETABLE MARKET1 394102 0 4 LT1 211 2 0 2286 25 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111116024611 0 0 0 1 0 0 0 0 0 0 SARASWATHI W/O DORESWAMY,VEGETABLE MARKET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464288164 9489204391 64686 Sri.AJJAIAH BIN VEERASWAMY VEGITABLE MARKET ROAD,HIRIYUR 394102 0 4 LT1 211 1 0 2367 53 1 0 3 1 -1 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 67464372 0 0 0 1 0 0 0 0 1 0 Sri.AJJAIAH BIN VEERASWAMY,VEGITABLE MARKET ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464288104 9389474000 6754 GOVINDA REDDY - - - - 394102 131 4 LT1 211 0.2400 0 4460 25 1 0 3 0 -44 0 0 0 290 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000952751 0 0 0 0 0 0 0 0 0 0 GOVINDA REDDY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464288102 9379474000 8175 KANNAPPA REDDY - - - - 394102 85 4 LT1 211 0.2400 0 1289 18 1 0 3 0.9900 -35 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BD1036960 0 0 0 0 0 0 0 0 0 0 KANNAPPA REDDY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 130.8600 144 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464288123 9344162105 51620 PRAKASH S/O RAJACHAR LAKKAVANAHALLY ROAD,HIRIYUR2 394102 0 4 LT1 211 2 0 3241 26 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 110000771475 0 0 0 2 0 0 0 0 0 0 PRAKASH S/O RAJACHAR,LAKKAVANAHALLY ROAD,HIRIYUR2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1464288415 9289474000 6549 C.JAYARAM - - - - 394102 126 4 LT1 211 0.2400 0 4570 11 1 0 3 0 -3 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000952959 0 0 0 0 0 0 0 0 0 0 C.JAYARAM,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464288096 9279474000 5995 JAYALAKSHMI - - HULIYARROAD- - 394102 195 4 LT1 211 0.2800 0 11546 67 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000953179 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,- - HULIYARROAD- - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464288114 9246172975 65208 Sri.SHANMUKHA BIN MALLIKARJUNA NEAR GANESH TEMPLE HIRIYUR 1 394102 0 4 LT1 211 1 0 1 0 1 0 28 1 145 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 111121560039 0 0 0 0 0 0 0 0 0 0 Sri.SHANMUKHA BIN MALLIKARJUNA,NEAR GANESH TEMPLE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288286 9218474000 17718 MAYAPURI GOWNDER HIRIYUR - 394102 263 4 LT1 211 2 0 3422 57 1 0 3 0.9800 333 2.6400 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BD1083998 0 0 0 0 0 0 0 0 0 0 MAYAPURI GOWNDER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464288403 9189474000 15069 KUPAMMA HIRIYUR - 394102 247 4 LT1 211 0.6800 0 8690 21 1 0 3 0 1 0 0 0 210 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000951710 0 0 0 0 0 0 0 0 0 0 KUPAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464288263 9178160140 58387 MEHABOOB W/O HUSEN SAB LAKKAVANAHALLY ROAD1 394102 0 4 LT1 211 1 0 783 7 1 0 3 0.9100 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 BC2176605 0 0 0 0 0 0 0 0 1 0 MEHABOOB W/O HUSEN SAB,LAKKAVANAHALLY ROAD1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2176605 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464288261 9173722023 65010 Sri.G.B.PARAMESHWARAPPA BIN G.B.THIPPERUDRAPPA NEAR SHRI AYYAPPASWAMY TEMPLE LAKKAVVANAHALLY ROAD HIRIYUR 394102 0 4 LT1 211 1 0 180 8 1 0 3 0.9600 -2 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 68247616 0 0 0 1 0 0 0 0 1 0 Sri.G.B.PARAMESHWARAPPA BIN G.B.THIPPERUDRAPPA,NEAR SHRI AYYAPPASWAMY TEMPLE LAKKAVVANAHALLY ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1464288206 9079474000 AEH434 C.N.SRINIVASA SHETTY - - - - 394102 38 4 LT1 211 2.8200 0 2415 55 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BD1114735 0 0 0 1 0 0 0 0 0 0 C.N.SRINIVASA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464288178 9067965576 51882 MANJULA W/O PECHAYAPPAN BEHIND VAGDEVI SCHOOL2 394102 0 4 LT1 211 1 0 5449 55 1 0 3 0.9100 19 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000163851 0 0 0 0 0 0 0 0 0 0 MANJULA W/O PECHAYAPPAN,BEHIND VAGDEVI SCHOOL2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464288315 9018474000 450 KALIMSAB - - - - 394102 152 4 LT1 211 0.2000 0 8693 55 1 0 3 0 19 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000960026 0 0 0 0 0 0 0 0 0 0 KALIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464288167 8979474000 9437 H.P.PUTTARANGAPPA - - - - 394102 86 4 LT1 211 1 0 1151 0 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000161042 0 0 0 1 0 0 0 0 0 0 H.P.PUTTARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288131 8969474000 10141 N.VELLAYUDAN XX - 394102 225 4 LT1 211 0.3200 0 1101 0 1 0 28 0 440 3.2400 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000950295 0 0 0 0 0 0 0 0 0 0 N.VELLAYUDAN,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288377 8908474000 760 KALLAPPAGOWDAR - - - - 394102 149 4 LT1 211 0.2000 0 6149 32 1 0 3 1 101 1.3300 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000280463 0 0 0 0 0 0 0 0 0 0 KALLAPPAGOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464288068 8881159824 65207 Sri.SHANMUKHA BIN MALLIKARJUNA NEAR GANESH TEMPLE HIRIYUR 394102 0 4 LT1 211 1 0 8 0 1 0 28 1 145 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 111121560037 0 0 0 0 0 0 0 0 1 0 Sri.SHANMUKHA BIN MALLIKARJUNA,NEAR GANESH TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288069 8879474000 15565 AEE PWD HIRIYUR - 394102 257 4 LT1 211 2 0 12325 0 1 0 28 0 10164 79.2600 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000949798 0 0 0 0 0 0 0 0 0 0 AEE PWD,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288155 8869474000 AEH329 H.N PANDURANGAPPA B/N NAGENDRAPPA - - - - 394102 46 4 LT1 211 3 0 9422 129 1 0 3 1 0 0 0 0 0 3941 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 2009-12-01 110000777164 0 0 0 1 0 0 0 0 0 0 H.N PANDURANGAPPA B/N NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-10-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.4200 2 1464288373 8808474000 9830 G.B.PARAMESHWARAPP XX - 394102 220 4 LT1 211 2 0 9168 99 1 0 3 1 0 1 0 0 750 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000183393 0 0 0 1 0 0 0 0 0 0 G.B.PARAMESHWARAPP,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1464288349 8806583181 520124 K RAJU S/O KANDASWAMY VEGETABLE MARKET ROAD HIRIYUR3 394102 362 4 LT1 211 2 0 7363 60 1 0 3 0.9200 494 2.1200 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000156657 0 0 0 4 0 0 0 0 0 0 K RAJU S/O KANDASWAMY,VEGETABLE MARKET ROAD HIRIYUR3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2300 2 1464288256 8779474000 1393 S.RAJACHARI - - - - 394102 95 4 LT1 211 0.1600 0 2085 0 1 0 28 0 -207 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000951707 0 0 0 0 0 0 0 0 0 0 S.RAJACHARI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288260 8769474000 122 NILIYANNA GOWDRA - - - - 394102 65 4 LT1 211 0.2800 0 0 3 1 0 2 0 169 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 9999 1E6579669626 0 0 0 0 0 0 0 0 0 0 NILIYANNA GOWDRA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288208 8679474000 9616 D.THIPPESHI XX - 394102 217 4 LT1 211 2 0 8664 34 1 0 3 0.9900 -55 1.9800 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 BD0916022 0 0 0 0 0 0 0 0 0 0 D.THIPPESHI,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0916022 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464288215 8669474000 3467 DHANAPALA B/N MUNIYAPPA - - - - 394102 144 4 LT1 211 0.1600 0 2938 30 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000951915 0 0 0 0 0 0 0 0 0 0 DHANAPALA B/N MUNIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464288270 8650310431 N.HARISHA S/O L.NAGARAJSHETTY NEAR GANESH TEMPLE ROAD 394102 158 4 LT1 211 3 0 14199 127 1 0 3 0 0 0 0 0 1820 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 100004589484 0 0 0 0 0 0 0 0 0 0 N.HARISHA S/O L.NAGARAJSHETTY,NEAR GANESH TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1464288398 8608474000 7249 N.MAHON - - - - 394102 97 4 LT1 211 0.4800 0 10900 7 1 0 3 1 -74 0 0 0 290 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000183692 0 0 0 1 0 0 0 0 0 0 N.MAHON,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464288231 8579474000 3269 MOHAN BIN PALLANIYAPPA - - - - 394102 193 4 LT1 211 2 0 8962 51 1 0 3 1 -503 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000171663 0 0 0 1 0 0 0 0 0 0 MOHAN BIN PALLANIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464288074 8479577104 58591 MANJUNATH S/O NALIYANNA GOWNDER NEAR TAMIL SCHOOL 394102 0 4 LT1 211 1 0 3361 48 1 0 3 0.9100 0 0 0 0 650 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2178718 0 0 0 1 0 0 0 0 1 0 MANJUNATH S/O NALIYANNA GOWNDER,NEAR TAMIL SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2178718 1 0 0 0 0 0 41.7500 52 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464288073 8479474000 14119 D.SARASWATHI X - 394102 239 4 LT1 211 2 0 16153 46 1 0 3 0 -393 0 0 0 390 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000951709 0 0 0 0 0 0 0 0 0 0 D.SARASWATHI,X - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464288144 8433278897 VENKATESH S/O MAHADEVA NEAR VAGDEVI SCHOOL 394102 0 4 LT1 211 0.5000 0 7649 96 1 0 3 0.9900 2007 8.8400 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 100005908323D 0 0 0 10 0 0 0 0 0 0 VENKATESH S/O MAHADEVA,NEAR VAGDEVI SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1464288341 8413491192 65279 Smt.PAVANAMMA W.O MUNISWAMY TAMILIYAN COLONY HIRIYUR 394102 0 4 LT1 211 1 0 1310 25 1 0 3 0.7600 1 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 68256825 0 0 0 1 0 0 0 0 1 0 Smt.PAVANAMMA W.O MUNISWAMY,TAMILIYAN COLONY HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464288401 8392429947 58139 R.MUNISWAMY S/O RENU C M NEW TEMPLE 394102 0 4 LT1 211 1 0 11059 64 1 0 3 0.9300 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 BC2063016 0 0 0 1 0 0 0 0 1 0 R.MUNISWAMY S/O RENU,C M NEW TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2063016 1 0 0 0 0 0 66.5800 73 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464288414 8389474000 1152 LAKSHMMAIAH - - - - 394102 53 4 LT1 211 0.2000 0 6812 89 1 0 3 0 0 2.0400 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 100000 100000947078A 0 0 0 0 0 0 0 0 0 0 LAKSHMMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464288225 8383606882 520125 K RAJU S/O KANDASWAMY VEGETABLE MARKET ROAD HIRIYUR4 394102 375 4 LT1 211 2 0 5797 60 1 0 3 0.9200 0 1.0200 0 0 250 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000155343 0 0 0 3 0 0 0 0 0 0 K RAJU S/O KANDASWAMY,VEGETABLE MARKET ROAD HIRIYUR4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1464288228 8337492750 51368 SELVI W/O MUNISWAMY BEHIND VAGDEVI SCHOOL 394102 0 4 LT1 211 1 0 5473 54 1 0 3 1 591 2.4600 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 110000746856 0 0 0 1 0 0 0 0 1 0 SELVI W/O MUNISWAMY,BEHIND VAGDEVI SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1464288383 8318474000 6460 SMT GIRIJAMMA - - - - 394102 104 4 LT1 211 0.4800 0 501 55 1 0 3 0.8700 -4 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 1000000 70350243 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-11-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464288234 8289474000 6342 GOVINDA RAJA - - - - 394102 89 4 LT1 211 0.2400 0 4775 11 1 0 28 0 -47 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 100000 100000952336A 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288265 8279474000 4818 GANESHA - - - - 394102 91 4 LT1 211 0.2400 0 8606 49 1 0 3 1 -21 0 0 0 1130 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000163217 0 0 0 0 0 0 0 0 0 0 GANESHA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1464288396 8218474000 6304 ABDUAL VAHABA SAB - - - - 394102 69 4 LT1 211 0.2400 0 8068 53 1 0 3 0 7 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000951090 0 0 0 0 0 0 0 0 0 0 ABDUAL VAHABA SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464288098 8189474000 19488 B.SUNILKUMAR HIRIYUR - 394102 270 4 LT1 211 2 0 7744 112 1 0 3 1 -46 0 0 0 0 3941 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008903 0 9999 2011-10-21 111124157761 0 0 0 1 0 0 0 0 0 0 B.SUNILKUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464288243 8179474000 5018 C.KUMARAVEL - - - - 394102 187 4 LT1 211 0.2400 0 5204 0 1 0 28 1 1218 9.9400 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 110000754987 0 0 0 0 0 0 0 0 0 0 C.KUMARAVEL,- - - - 0 0 0 0 0 0 0 0 2026-03-04 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 1464288392 8118474000 10140 N.VELLAYUN XX - 394102 223 4 LT1 211 0.8400 0 12737 32 1 0 3 0 7 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000950294 0 0 0 0 0 0 0 0 0 0 N.VELLAYUN,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464288076 8089474000 AEH1178 UMARAJASHEKAR HIRIYUR - 394102 259 4 LT1 211 3 0 9050 25 1 0 3 0 -95 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000953342 0 0 0 0 0 0 0 0 0 0 UMARAJASHEKAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-10-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1464288079 8079474000 9992 G.B.PARAMESHWARAPPA XX - 394102 221 4 LT1 211 0.4800 0 1668 61 1 0 3 0.6600 8398 74.3900 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 1000000 68273312 0 0 0 1 0 0 0 0 0 0 G.B.PARAMESHWARAPPA,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1464288089 7969474000 21249 DORESWAMY HIRIYUR - 394102 282 4 LT1 211 1 0 7658 54 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000951711 0 0 0 0 0 0 0 0 0 0 DORESWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464288166 7945134553 65492 Smt.JYOTHI M W.O MARIYAPPA E TAMILIYAN COLONY HIRIYUR 394102 0 4 LT1 211 2 0 1159 41 1 0 2 0 -57 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 111123428715 0 0 0 0 0 0 0 0 1 0 Smt.JYOTHI M W.O MARIYAPPA E,TAMILIYAN COLONY HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288351 7894265927 MOHISINATHAJ W/O MAHAMADELIYAZ GANESH TEMPLE ROAD 394102 543 4 LT1 211 1 0 15957 112 1 0 3 0 105 0 0 0 1030 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100004598705 0 0 0 0 0 0 0 0 0 0 MOHISINATHAJ W/O MAHAMADELIYAZ,GANESH TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464288106 7879474000 4695 D.L. SUBBANNA SHETTY BIN DODDA LEGGA SHETTY - - - - 394102 180 4 LT1 211 0.1600 0 785 2 1 0 28 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000153928 0 0 0 0 0 0 0 0 0 0 D.L. SUBBANNA SHETTY BIN DODDA LEGGA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288111 7869474000 21012 MOHAN HIRIYUR - 394102 278 4 LT1 211 0.4800 0 2546 19 1 0 3 0 -2 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000947082 0 0 0 0 0 0 0 0 0 0 MOHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464288409 7785574387 64921 Sri.SUBRAMANI S/O CHINNAKANNAREDDY MARIYAMMA TEMPLE ROAD HIRIYUR 394102 0 4 LT1 211 1 0 785 6 1 0 3 0.9800 -6 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 68247756 0 0 0 0 0 0 0 0 0 0 Sri.SUBRAMANI S/O CHINNAKANNAREDDY,MARIYAMMA TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464288086 7779474000 150 N KANDASWAMY XX - 394102 211 4 LT1 211 0.2000 0 1352 44 1 0 3 0.9300 193 1.2300 0 0 580 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.580 (ignore if paid) 0 99999 69956575 0 0 0 1 0 0 0 0 0 0 N KANDASWAMY,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464288083 7669474000 123 BUDAPPA - - - - 394102 67 4 LT1 211 0.2000 0 6160 23 1 0 3 0 -4 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 99999 100000950001A 0 0 0 0 0 0 0 0 0 0 BUDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464288361 7582510719 61682 V KANNAN S.O VEERASWAMY BESIDE VAGDEVI SCHOOL 394102 0 4 LT1 211 1 0 3295 53 1 0 3 0.9600 -4 0 0 0 340 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BD1049983 0 0 0 1 0 0 0 0 0 0 V KANNAN S.O VEERASWAMY,BESIDE VAGDEVI SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464288142 7523803741 60386 RAMESH S.O MUNISWAMY VAGHDEVI SCHOOL BEHIND WARD NO-21,HIRIYUR 394102 0 4 LT1 211 1 0 4512 86 1 0 3 0.9600 3 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 BD0897583 0 0 0 1 0 0 0 0 0 0 RAMESH S.O MUNISWAMY,VAGHDEVI SCHOOL BEHIND WARD NO-21,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0897583 1 0 0 0 0 0 49.8300 55 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464288353 7389474000 6443 SUBRAMANI - - - - 394102 129 4 LT1 211 0.2400 0 5036 28 1 0 3 0 0 0 0 0 220 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000952758 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464288168 9870029717 RAJU S/O KANDASWAMY NEAR GANESHA TEMPLE 394102 0 4 LT3A 311 0.5000 0 265 2 1 0 28 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 100006823149 0 0 0 0 0 0 0 0 1 0 RAJU S/O KANDASWAMY,NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288394 9708474000 18952 K HIRIYUR HIRIYUR 394102 268 4 LT3A 311 0.2400 0 1047 0 1 0 3 0 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000950004 0 0 0 0 0 0 0 0 0 0 K,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464288080 9591003271 520376 MANJUNATH S/O NALIYANNA GOWNDER NEAR TAMIL SCHOOL4 394102 0 4 LT3A 311 0.5000 0 1600 34 1 0 3 1 -5 1.1300 0 0 250 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.250 (ignore if paid) 0 9999 1E1635508221 0 0 0 0 0 0 0 0 1 0 MANJUNATH S/O NALIYANNA GOWNDER,NEAR TAMIL SCHOOL4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464288103 9375966647 52641 PARVATHAVALI W/O SUBRAMANI HIRIYUR3 394102 0 4 LT3A 311 0.5000 0 7742 350 1 0 3 0.6800 0 0 0 0 1820 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.1820 (ignore if paid) 0 9999 68273483 0 0 0 1 0 0 0 0 1 0 PARVATHAVALI W/O SUBRAMANI,HIRIYUR3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1464288173 9370874237 51621 PRAKASH S/O RAJACHAR LAKKAVANAHALLY ROAD,HIRIYUR4 394102 0 4 LT3A 311 0.5000 0 1251 7 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 100006782002 0 0 0 0 0 0 0 0 1 0 PRAKASH S/O RAJACHAR,LAKKAVANAHALLY ROAD,HIRIYUR4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1464288375 9118474000 3876 T S NAVEEN HYR XX - 394102 174 4 LT3A 311 0.2400 0 20 0 1 0 28 0 0 0 0 0 210 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000947105 0 0 0 0 0 0 0 0 0 0 T S NAVEEN HYR,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288372 9117859237 59609 PARVATHAVALLI W/O SUBRAMANYA HULIYAR ROAD10 394102 0 4 LT3A 311 0.5000 0 884 8 1 0 3 0.8100 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BC2448609 0 0 0 0 0 0 0 0 1 0 PARVATHAVALLI W/O SUBRAMANYA,HULIYAR ROAD10 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2448609 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464288100 9089474000 5710 VINODAMMA C/O SRINIVASSHETTY - - - - 394102 6 4 LT3A 311 0.4800 0 51 9 1 0 3 0 0 1 0 0 750 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 9089474336 0 0 0 0 0 0 0 0 0 0 VINODAMMA C/O SRINIVASSHETTY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464288319 9024368940 520380 MANJUNATH S/O NALIYANNA GOWNDER NEAR TAMIL SCHOOL7 394102 0 4 LT3A 311 0.5000 0 1861 19 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 100006781636 0 0 0 0 0 0 0 0 1 0 MANJUNATH S/O NALIYANNA GOWNDER,NEAR TAMIL SCHOOL7 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464288258 8764192092 59608 PARVATHAVALLI W/O SUBRAMANYA HULIYAR ROAD8 394102 0 4 LT3A 311 1 0 4117 22 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BC1989800 0 0 0 1 0 0 0 0 1 0 PARVATHAVALLI W/O SUBRAMANYA,HULIYAR ROAD8 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC1989800 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464288389 8708474000 18953 K HIRIYUR HIRIYUR 394102 269 4 LT3A 311 0.2400 0 330 1 1 0 3 0 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000950007 0 0 0 0 0 0 0 0 0 0 K,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464288385 8706991081 59934 PAPAMMA W/O VELUSWAMY LAKKAVVANAHALLY ROAD 394102 0 4 LT3A 311 1 0 645 25 1 0 3 0.8300 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BC2498402 0 0 0 1 0 0 0 0 1 0 PAPAMMA W/O VELUSWAMY,LAKKAVVANAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2498402 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464288078 8480200039 58588 MANJUNATH S/O NALIYANNA GOWNDER NEAR TAMIL SCHOOL7 394102 0 4 LT3A 311 0.5000 0 401 6 1 0 3 0.4500 0 2.2600 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BC2178716 0 0 0 0 0 0 0 0 1 0 MANJUNATH S/O NALIYANNA GOWNDER,NEAR TAMIL SCHOOL7 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2178716 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464288346 8426882533 520378 MANJUNATH S/O NALIYANNA GOWNDER NEAR TAMIL SCHOOL 394102 0 4 LT3A 311 0.5000 0 3626 20 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 100006771862 0 0 0 0 0 0 0 0 1 0 MANJUNATH S/O NALIYANNA GOWNDER,NEAR TAMIL SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464288219 8379474000 141 SANNA RAMANNA XXX - 394102 212 4 LT3A 311 1 0 13130 0 1 0 28 0 -11 25.5600 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 99999 100000946900A 0 0 0 0 0 0 0 0 0 0 SANNA RAMANNA,XXX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288091 7979474000 5709 VINODAMMA C/O SRINIVASSHETY - - - - 394102 7 4 LT3A 311 0.4800 0 7493 21 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 7979474324A 0 0 0 0 0 0 0 0 0 0 VINODAMMA C/O SRINIVASSHETY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464288279 7708474000 18955 K HIRIYUR HIRIYUR 394102 265 4 LT3A 311 0.2400 0 440 6 1 0 3 0 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000950006 0 0 0 0 0 0 0 0 0 0 K,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1464288344 7508474000 13 VASANTHI GOWDA - - - - 394102 33 4 LT3A 311 0.2400 0 9315 49 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 99999 100000949801A 0 0 0 0 0 0 0 0 0 0 VASANTHI GOWDA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464288176 7443162187 PAPAMMA W/O LATE VELUSWAMY GOWNDER LAKKAVANAHALLY ROAD2 394102 0 4 LT3A 311 1 0 1055 5 1 0 3 1 1 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BC2104832 0 0 0 2 0 0 0 0 1 0 PAPAMMA W/O LATE VELUSWAMY GOWNDER,LAKKAVANAHALLY ROAD2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2104832 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464288090 7378758973 520377 MANJUNATH S/O NALIYANNA GOWNDER NEAR TAMIL SCHOOL5 394102 0 4 LT3A 311 0.5000 0 5651 56 1 0 3 1 0 1 0 0 510 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006781822 0 0 0 0 0 0 0 0 1 0 MANJUNATH S/O NALIYANNA GOWNDER,NEAR TAMIL SCHOOL5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1464288085 7265226767 59286 PAPAMMA W/O LATE VELUSWAMY LAKKAVANA HALLI ROAD 394102 0 4 LT3A 311 6 0 10861 102 1 0 3 0.7100 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 C510474 0 0 0 3 0 0 0 0 1 0 PAPAMMA W/O LATE VELUSWAMY,LAKKAVANA HALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1464288138 7246424935 RAJU S/O KANDASWAMY NEAR GANESHA TEMPLE1 394102 0 4 LT3A 311 0.5000 0 2130 17 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 100006823142 0 0 0 1 0 0 0 0 1 0 RAJU S/O KANDASWAMY,NEAR GANESHA TEMPLE1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464288357 6978835256 58592 MANJUNATH S/O NALIYANNA GOWNDER NEAR TAMIL SCHOOL4 394102 0 4 LT3A 311 1 0 5659 44 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BC2178717 0 0 0 1 0 0 0 0 1 0 MANJUNATH S/O NALIYANNA GOWNDER,NEAR TAMIL SCHOOL4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2178717 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464288307 6911331329 64334 K MUTTHUSWAMY S O KUPPANNAGOUNDAR LAKKAVANAHALLY ROAD 394102 0 4 LT3A 311 0.4800 0 1040 27 1 0 3 0.9700 1 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 67495155 0 0 0 0 0 0 0 0 1 0 K MUTTHUSWAMY S O KUPPANNAGOUNDAR,LAKKAVANAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464288124 6708474000 18957 K.KANDASWEMY HIRIYUR HIRIYUR 394102 266 4 LT3A 311 0.2400 0 1215 0 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000946895 0 0 0 0 0 0 0 0 0 0 K.KANDASWEMY,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464288327 6089474000 4349 P.W.D. VANI VILAS - - - - 394102 4 4 LT3A 311 1.8400 0 9372 91 1 0 3 0.9800 0 1.8400 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BD0916021 0 0 0 1 0 0 0 0 1 0 P.W.D. VANI VILAS,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0916021 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464288218 5800343534 RAJU S/O KANDASWAMY NEAR GANESHA TEMPLE3 394102 0 4 LT3A 311 0.5000 0 745 0 1 0 28 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 100006823135 0 0 0 0 0 0 0 0 1 0 RAJU S/O KANDASWAMY,NEAR GANESHA TEMPLE3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288148 5639651871 52642 PARVATHAVALI W/O SUBRAMANI HIRIYUR5 394102 0 4 LT3A 311 0.5000 0 18 0 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BC1989691 0 0 0 1 0 0 0 0 1 0 PARVATHAVALI W/O SUBRAMANI,HIRIYUR5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464288115 5110219000 P1631 MANAGER MS INDUS TOWER NEAR AYYAPPA SWAMY TEMPLE HIRIYUR 394102 0 4 LT3A 311 18 0 280996 3530 1 0 3 0.9800 0 0 0 0 16510 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.16510 (ignore if paid) 0 999999 C799589 0 0 0 8 0 0 0 0 1 0 MANAGER MS INDUS TOWER,NEAR AYYAPPA SWAMY TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0800 2 1464288116 5089474000 892 P.S.SRINIVASMURTHY - - - - 394102 5 4 LT3A 311 0.2800 0 1475 0 1 0 3 1 431 2.8700 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BD1130276 0 0 0 1 0 0 0 0 1 0 P.S.SRINIVASMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464288405 4753859390 RAJU S/O KANDASWAMY NEAR GANESHA TEMPLE2 394102 0 4 LT3A 311 0.5000 0 1472 0 1 0 3 1 709 5.3300 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 100006823131 0 0 0 0 0 0 0 0 1 0 RAJU S/O KANDASWAMY,NEAR GANESHA TEMPLE2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464288242 4430271528 63757 SUNDAR RAJ BIN KARPANNA GOWNDER BEHIND VAGVEDI SCHOOL , HIRIYUR 394102 0 4 LT3A 311 1 0 1783 38 1 0 3 0.5000 104 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BD1114824 0 0 0 0 0 0 0 0 1 0 SUNDAR RAJ BIN KARPANNA GOWNDER,BEHIND VAGVEDI SCHOOL , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464288075 4329693431 58227 PAPAMMA W/O LATE VELUSWAMY GOWNDER LAKKAVANAHALLY ROAD 394102 0 4 LT3A 311 1 0 6223 153 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 100006770232 0 0 0 5 0 0 0 0 1 0 PAPAMMA W/O LATE VELUSWAMY GOWNDER,LAKKAVANAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464288404 4234153373 NURJAHAN W/O ABDUL VAHABSAB NEAR MARKET 394102 153 4 LT3A 311 0.2400 0 211 1 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 100000 100004586786 0 0 0 0 0 0 0 0 0 0 NURJAHAN W/O ABDUL VAHABSAB,NEAR MARKET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464288268 4203254402 61264 PAPAMMA LAKKAVVANAHALLI ROAD 394102 0 4 LT3A 311 0.5000 0 625 13 1 0 3 0.9100 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BC2868902 0 0 0 0 0 0 0 0 1 0 PAPAMMA,LAKKAVVANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464288267 4191858159 520401 MANJUNATH S/O NALIYANNA GOWNDER NEAR TAMIL SCHOOL3 394102 0 4 LT3A 311 0.5000 0 1441 6 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 100006769483 0 0 0 0 0 0 0 0 1 0 MANJUNATH S/O NALIYANNA GOWNDER,NEAR TAMIL SCHOOL3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464288232 3828438533 59952 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD AYYAPPA SWAMY TEMPLE ROAD NEAR 394102 0 4 LT3A 311 18 0 186612 3059 1 0 3 0.9900 256 48.4200 0 0 23230 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.23230 (ignore if paid) 0 999999 C759593 0 0 0 10 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,AYYAPPA SWAMY TEMPLE ROAD NEAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5400 2 1464288201 3715943938 520400 MANJUNATH S/O NALIYANNA GOWNDER NEAR TAMIL SCHOOL6 394102 0 4 LT3A 311 0.5000 0 138 0 1 0 28 1 0 16.7300 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 100006777681 0 0 0 0 0 0 0 0 1 0 MANJUNATH S/O NALIYANNA GOWNDER,NEAR TAMIL SCHOOL6 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288205 3705214448 52639 PARVATHAVALI W/O SUBRAMANI HIRIYUR2 394102 0 4 LT3A 311 0.5000 0 2843 6 1 0 3 0.7900 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BC1989692 0 0 0 0 0 0 0 0 1 0 PARVATHAVALI W/O SUBRAMANI,HIRIYUR2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC1989692 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464288303 3272009964 58811 PAPAMMA W/O VELLA SWAMY LAKKAVANA HALLY 394102 0 4 LT3A 311 3 0 4398 54 1 0 3 0.8500 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BC2223377 0 0 0 1 0 0 0 0 1 0 PAPAMMA W/O VELLA SWAMY,LAKKAVANA HALLY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2223377 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1464288367 2737025708 52640 PARVATHAVALI W/O SUBRAMANI HIRIYUR4 394102 0 4 LT3A 311 0.5000 0 2969 5 1 0 3 0.8600 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BC1989694 0 0 0 0 0 0 0 0 1 0 PARVATHAVALI W/O SUBRAMANI,HIRIYUR4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC1989694 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464288223 2708474000 19551 NAGALAXMAMMA HIRIYUR - 394102 272 4 LT3A 311 0.2400 0 98 0 1 0 28 1 2697 22.2400 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 111112479895 0 0 0 0 0 0 0 0 1 0 NAGALAXMAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288224 2679474000 6581 PALANIYAMMA XX - 394102 320 4 LT3A 311 0.2400 0 484 7 1 0 3 0.6900 543 3.5300 0 0 220 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1099563 0 0 0 0 0 0 0 0 1 0 PALANIYAMMA,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464288174 5317617449 51619 PRAKASH S/O RAJACHAR LAKKAVANAHALLY ROAD,HIRIYUR3 394102 0 4 LT1 211 1 0 7377 34 1 0 3 0.9900 -109 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000173821 0 0 0 1 0 0 0 0 0 0 PRAKASH S/O RAJACHAR,LAKKAVANAHALLY ROAD,HIRIYUR3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1464288336 5289474000 4014 KANIKA CHALAM C/O GOVINDARAJA - - - - 394102 88 4 LT1 211 0.2000 0 18706 159 1 0 3 0 -383 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000947079 0 0 0 0 0 0 0 0 0 0 KANIKA CHALAM C/O GOVINDARAJA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1464288343 5279474000 3942 S.KANNAN - - - - 394102 93 4 LT1 211 0.2800 0 2840 3 1 0 2 0 -28 0 0 0 0 3941 2026-03-04 0 0 0 2025-12-04 3 0 0 0 0 14008903 0 99999 111000157356 0 0 0 0 0 0 0 0 0 0 S.KANNAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288172 5218474000 AEH1079 GOPALSWAMY - - - - 394102 48 4 LT1 211 2 0 15962 128 1 0 3 0 0 0 0 0 1570 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 100000950901A 0 0 0 0 0 0 0 0 0 0 GOPALSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464288331 5189474000 15320 J.NALINI HIRIYUR - 394102 252 4 LT1 211 0.4800 0 9003 19 1 0 3 0 -103 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000952329 0 0 0 0 0 0 0 0 0 0 J.NALINI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1464288330 5179474000 10733 MAHABOOB DO LATE HUSAIN SAB XX - 394102 234 4 LT1 211 0.1600 0 7280 38 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 110000793139 0 0 0 0 0 0 0 0 0 0 MAHABOOB DO LATE HUSAIN SAB,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464288117 5118474000 8760 MARIYAPPA - - - - 394102 165 4 LT1 211 0.2400 0 4408 31 1 0 3 0 47 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000951913 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464288323 5079474000 15731 M VASANTHA KUMARA HIRIYUR - 394102 261 4 LT1 211 1 0 3700 3 1 0 3 0 -16 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000953385 0 0 0 0 0 0 0 0 0 0 M VASANTHA KUMARA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464288145 5018474000 7385 P. S. MOHANKUMAR - - - - 394102 156 4 LT1 211 0.4800 0 4652 0 1 0 28 0 -83 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000950896A 0 0 0 0 0 0 0 0 0 0 P. S. MOHANKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288294 4982612366 63772 Smt.MUNIYAMMA W.O VISHWANATHAN BESIDE MARIYAMMA TEMPLE, 394102 0 4 LT1 211 1 0 5720 123 1 0 3 0.9300 0 0 0 0 0 3941 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008903 0 1000000 2022-06-07 BC3332171 0 0 0 1 0 0 0 0 1 0 Smt.MUNIYAMMA W.O VISHWANATHAN,BESIDE MARIYAMMA TEMPLE, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 125.7600 138 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464288291 4979474000 9184 P MARAGADAM W/O K PERUMAL HIRIYUR - 394102 185 4 LT1 211 0.2500 0 2973 15 1 0 3 0 242 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 100000 100000950011A 0 0 0 0 0 0 0 0 0 0 P MARAGADAM W/O K PERUMAL,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288121 4908474000 4752 V .ANNAMALIA - - - - 394102 136 4 LT1 211 0.2000 0 12464 53 1 0 3 0 31 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000952545 0 0 0 0 0 0 0 0 0 0 V .ANNAMALIA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1464288292 4894572157 63771 Smt.MUNIYAMMA W.O VISHWANATHAN BESIDE MARIYAMMA TEMPLE 3, 394102 0 4 LT1 211 1 0 3151 45 1 0 3 0.9600 -36 0 0 0 260 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC3332173 0 0 0 1 0 0 0 0 0 0 Smt.MUNIYAMMA W.O VISHWANATHAN,BESIDE MARIYAMMA TEMPLE 3, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.6800 80 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1464288295 4879474000 4478 K. KANDA SWAMY BIN KUNDA --HIRIYUR - 394102 167 4 LT1 211 0.2400 0 1138 15 1 0 3 0.6200 741 6.2400 0 0 230 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0863197 0 0 0 0 0 0 0 0 0 0 K. KANDA SWAMY BIN KUNDA,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0863197 1 0 0 0 0 0 1.2500 11 2023-10-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464288293 4869474000 AEH757 SMT NAGALAKSHMAMMA C/O H.N.PANDURANGAPPA - - - - 394102 42 4 LT1 211 3 0 13737 78 1 0 3 0 -5 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000951498 0 0 0 0 0 0 0 0 0 0 SMT NAGALAKSHMAMMA C/O H.N.PANDURANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464288190 4808474000 5872 H.SATHYANARAYAN - - - - 394102 72 4 LT1 211 0.2400 0 11884 54 1 0 3 1 0 1.0100 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 111121338056 0 0 0 1 0 0 0 0 0 0 H.SATHYANARAYAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464288339 4769474000 11068 VARADARAJU XX - 394102 12 4 LT1 211 1 0 908 20 1 0 3 0.8300 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 9999999 BD1099569 0 0 0 0 0 0 0 0 0 0 VARADARAJU,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464288347 4767165673 51705 SUBRAMANI S/O LATE CHINNAKANA REDDY BESIDE MAREMMA TEMPLE 394102 0 4 LT1 211 1 0 6948 71 1 0 3 0.8600 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000284007 0 0 0 0 0 0 0 0 1 0 SUBRAMANI S/O LATE CHINNAKANA REDDY,BESIDE MAREMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1464288126 4708474000 1032 P.W.D CALOONY - - - - 394102 20 4 LT1 211 0.4400 0 18390 0 1 0 28 0 -335 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 99999 100000949802A 0 0 0 0 0 0 0 0 0 0 P.W.D CALOONY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288289 4669474000 15387 G.NALINI HIRIYUR - 394102 254 4 LT1 211 0.4800 0 8819 56 1 0 3 0 -723 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000952330 0 0 0 0 0 0 0 0 0 0 G.NALINI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1464288281 4579474000 352 NALIYANNA - - - - 394102 66 4 LT1 211 0.1600 0 5925 36 1 0 3 0 201 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 100000 100000950002A 0 0 0 0 0 0 0 0 0 0 NALIYANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1464288180 4508474000 2840 KIATHMUTTU B/N MARADAMUTTHU - - - - 394102 137 4 LT1 211 0.1200 0 5550 0 1 0 28 0 -145 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000952540 0 0 0 0 0 0 0 0 0 0 KIATHMUTTU B/N MARADAMUTTHU,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288342 4479474000 7618 R. PALANI SWAMY BIN SANNARAMANNA - - - - 394102 170 4 LT1 211 0.2400 0 1904 24 1 0 3 1 54 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000279523 0 0 0 1 0 0 0 0 0 0 R. PALANI SWAMY BIN SANNARAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2025-12-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464288272 4389474000 10773 H.PATHIMA X GANESHA GUDI ROAD 394102 236 4 LT1 211 0.1600 0 8300 10 1 0 3 0 -51 0 0 0 310 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000947318A 0 0 0 0 0 0 0 0 0 0 H.PATHIMA,X GANESHA GUDI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464288269 4379474000 15386 G.NALINI HIRIYUR - 394102 255 4 LT1 211 0.4800 0 7699 36 1 0 3 0 -42 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000952331 0 0 0 0 0 0 0 0 0 0 G.NALINI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464288388 4349713313 51618 PRAKASH S/O RAJACHAR LAKKAVANAHALLY ROAD,HIRIYUR 394102 0 4 LT1 211 1 0 7128 38 1 0 3 0.9600 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 110000748071 0 0 0 1 0 0 0 0 1 0 PRAKASH S/O RAJACHAR,LAKKAVANAHALLY ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1464288161 4289474000 5277 CHINAKANNA REDDY - - - - 394102 127 4 LT1 211 0.2400 0 4743 12 1 0 3 0 -14 0 0 0 580 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000952961 0 0 0 0 0 0 0 0 0 0 CHINAKANNA REDDY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464288157 4279474000 3946 K.MANIKYA - - - - 394102 114 4 LT1 211 0.1000 0 94 5 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 99999 100000952541A 0 0 0 0 0 0 0 0 0 0 K.MANIKYA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464288326 4276040910 65379 Smt.M KAVITHA W.O SRINIVASAN BEHIND VAGHDEVI SCHOOL HIRIYUR 394102 0 4 LT1 211 1 0 2799 133 1 0 3 0.9500 0 1 0 0 680 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.680 (ignore if paid) 0 999999 68256605 0 0 0 1 0 0 0 0 1 0 Smt.M KAVITHA W.O SRINIVASAN,BEHIND VAGHDEVI SCHOOL HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1464288298 4263683669 60383 PAPAMMA LAKKAVVANAHALLI ROAD 394102 0 4 LT1 211 0.5000 0 3740 31 1 0 3 0.8500 -23 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 BC2623671 0 0 0 0 0 0 0 0 0 0 PAPAMMA,LAKKAVVANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2623671 1 0 0 0 0 0 40.8300 51 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464288371 4247754218 N.HARISHA S/O L.NAGARAJSHETTY NEAR GANESH TEMPLE ROAD 394102 451 4 LT1 211 2 0 18968 100 1 0 3 0 -61 0 0 0 210 3941 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 100000 2014-05-01 100004594680 0 0 0 0 0 0 0 0 0 0 N.HARISHA S/O L.NAGARAJSHETTY,NEAR GANESH TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1464288207 4226490086 PARVATHAVALLI W/O SUBRAMANYA HULIYAR ROAD4 394102 0 4 LT1 211 2 0 642 62 1 642 3 0 0 23.3500 0 0 0 3941 2026-03-04 0 0 0 2018-03-25 3 0 0 0 0 14008903 0 100000 110000777300 0 0 0 0 0 0 0 0 0 0 PARVATHAVALLI W/O SUBRAMANYA,HULIYAR ROAD4 0 0 0 0 0 0 0 0 2026-03-04 0 1 0 0 0 BC2448606 1 0 -117 0 0 0 57.5000 63 2023-06-21 2018-03-25 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288348 2734598035 TP1884 T MARAPPAN SO THIRUMALAIAH GOWNDAR GANESH TEMPLE ROAD HIRIYUR 394102 0 4 1LT7A 710 1 0 252 32 1 0 3 0.6800 554 4.2100 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 1000000 69987952 0 0 0 0 0 0 0 0 1 0 T MARAPPAN SO THIRUMALAIAH GOWNDAR,GANESH TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464288092 7379474000 3012 S.ERANNA - - - - 394102 117 4 LT1 211 0.1600 0 2941 80 1 0 3 0.9100 310 1.3000 0 0 670 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC2483782 0 0 0 2 0 0 0 0 0 0 S.ERANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464288379 7289474000 6423 A SUBRAMANI - - - - 394102 190 4 LT1 211 0.4800 0 6259 36 1 0 3 0 134 1 0 0 380 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000952971 0 0 0 0 0 0 0 0 0 0 A SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1464288081 7279474000 15322 J.NALINI HIRIYUR - 394102 251 4 LT1 211 0.4800 0 7315 40 1 0 3 0 12 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000952332 0 0 0 0 0 0 0 0 0 0 J.NALINI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464288332 7218474000 7637 SANGAPPA - - - - 394102 64 4 LT1 211 0.4800 0 8076 8 1 0 3 0 -433 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 100000 100004597664 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288378 7189474000 19489 SUNIKUMAR HIRIYUR - 394102 271 4 LT1 211 1 0 10093 35 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000947322 0 0 0 0 0 0 0 0 0 0 SUNIKUMAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464288400 6769474000 6719 NARASIMHAPPA - - - - 394102 124 4 LT1 211 0.2400 0 14274 8 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 111123418226 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-11-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464288127 6731788392 520123 K RAJU S/O KANDASWAMY VEGETABLE MARKET ROAD HIRIYUR2 394102 0 4 LT1 211 2 0 9224 13 1 0 3 0.9900 3 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 110000790202 0 0 0 2 0 0 0 0 0 0 K RAJU S/O KANDASWAMY,VEGETABLE MARKET ROAD HIRIYUR2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7400 2 1464288297 6695388368 Smt.PARVATHVALLI W.O SUBRAMANYAM HULIYAR ROAD HIRIYUR 394102 0 4 LT1 211 5 0 1737 83 1 0 3 1 1332 5.6200 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 0 7838899 0 0 0 0 0 0 0 0 1 0 Smt.PARVATHVALLI W.O SUBRAMANYAM,HULIYAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3240 2 1464288402 6669474000 2166 NARSAPPA - - - - 394102 106 4 LT1 211 0.1200 0 8034 56 1 0 3 0 85 0 0 0 360 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000953392 0 0 0 0 0 0 0 0 0 0 NARSAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464288355 6579474000 8081 K.KRISHNAKUMAR S/O KANNAPPA - - - - 394102 182 4 LT1 211 0.4800 0 3260 13 1 0 3 0 63 0.9900 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 100000 100000947522A 0 0 0 0 0 0 0 0 0 0 K.KRISHNAKUMAR S/O KANNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464288139 6533076020 63769 Smt.MUNIYAMMA W.O VISHWANATHAN BESIDE MARIYAMMA TEMPLE 1, 394102 0 4 LT1 211 1 0 1487 37 1 0 3 0.8000 -1 0 0 0 0 3941 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 2022-06-07 BC3332174 0 0 0 3 0 0 0 0 0 0 Smt.MUNIYAMMA W.O VISHWANATHAN,BESIDE MARIYAMMA TEMPLE 1, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1464288140 6521819685 61186 N MOHAN BESIDE VAAGDEVI SCHOOL 394102 0 4 LT1 211 1 0 2857 14 1 0 3 0.9100 -18 0 0 0 340 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC2805308 0 0 0 1 0 0 0 0 0 0 N MOHAN,BESIDE VAAGDEVI SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1464288328 6508474000 1485 MALLAMMA - - - - 394102 138 4 LT1 211 0.1200 0 13878 202 1 0 3 1 0 2.4600 0 0 1000 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000768928 0 0 0 1 0 0 0 0 0 0 MALLAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464288368 6479474000 4011 P MANIYAN BIN PALLANI - - - - 394102 192 4 LT1 211 0.2800 0 9970 66 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000289959 0 0 0 0 0 0 0 0 0 0 P MANIYAN BIN PALLANI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464288302 6389474000 2418 KANNAPPA - - - - 394102 130 4 LT1 211 0.2400 0 1768 13 1 0 3 0.9100 -7 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BD1035765 0 0 0 0 0 0 0 0 0 0 KANNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464288382 6379474000 6287 PERISWAMY - - - - 394102 92 4 LT1 211 0.2400 0 19359 104 1 0 3 0 -16 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000951703 0 0 0 0 0 0 0 0 0 0 PERISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464288151 6341719348 59993 VELLIYAMMA WO SABHAPATHI A BEHIND MURUGANA TEMPLE 394102 0 4 LT1 211 1 0 3145 36 1 0 3 0.9700 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 BD0880575 0 0 0 1 0 0 0 0 0 0 VELLIYAMMA WO SABHAPATHI A,BEHIND MURUGANA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0880575 1 0 0 0 0 0 35.7500 46 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464288149 6318474000 AEH113 N.RAMACHANDRA XX - 394102 18 4 LT1 211 2 0 16353 64 1 0 3 1 -545 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000153996 0 0 0 0 0 0 0 0 0 0 N.RAMACHANDRA,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464288309 6289474000 6299 NARSIHMAPPA - - - - 394102 125 4 LT1 211 0.2400 0 455 2 1 0 3 1 -4 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000161223 0 0 0 1 0 0 0 0 0 0 NARSIHMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 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 0.6000 2 1464288308 6279474000 14725 N MOHAN HIRIYUR - 394102 245 4 LT1 211 0.5000 0 10841 15 1 0 3 0 -113 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000947080 0 0 0 0 0 0 0 0 0 0 N MOHAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464288120 6218474000 1406 MOHADEEN - - - - 394102 71 4 LT1 211 0.2400 0 1264 13 1 0 3 0.7000 -2 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BD1036954 0 0 0 0 0 0 0 0 0 0 MOHADEEN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464288285 6189474000 10502 B.R. SURESHBABU LAKKAVVANAHALLI ROAD - 394102 0 4 LT1 211 2 0 9115 64 1 0 3 1 -237 0 0 0 2030 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.2030 (ignore if paid) 0 9999 111119589692 0 0 0 0 0 0 0 0 0 0 B.R. SURESHBABU,LAKKAVVANAHALLI ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464288333 6079474000 AEH744 H.N.PANDURANGAPPA B/N NAGENDRAPPA - - - - 394102 40 4 LT1 211 3 0 5811 76 1 0 3 0.8100 -50 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BD1145903 0 0 0 0 0 0 0 0 0 0 H.N.PANDURANGAPPA B/N NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464288162 6020574000 6804 SUBRAMANI - - - - 394102 0 4 LT1 211 0.2400 0 653 19 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000951903 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464288160 6018474000 4350 BALAMMA C/O OBALAPPA - - - - 394102 155 4 LT1 211 0.5200 0 3855 0 1 0 28 0 2049 16.7400 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000950897 0 0 0 0 0 0 0 0 0 0 BALAMMA C/O OBALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288380 5969474000 621 R. JAYAMMA - - - - 394102 159 4 LT1 211 0.1200 0 6217 0 1 0 28 0 5774 44.4600 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 5969474542 0 0 0 0 0 0 0 0 0 0 R. JAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288158 5908474000 6379 THIRUMALIAGOWDAR B/N PADUMALAIA GOWDAR - - - - 394102 150 4 LT1 211 0.2000 0 6437 57 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 100000 100000951288A 0 0 0 0 0 0 0 0 0 0 THIRUMALIAGOWDAR B/N PADUMALAIA GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464288314 5879474000 21013 ALAVELU HIRIYUR - 394102 279 4 LT1 211 0.4800 0 9346 13 1 0 3 0 -48 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000947081 0 0 0 0 0 0 0 0 0 0 ALAVELU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464288312 5872182950 63933 VARADAMMA W.O SETU NEAR VAGVEDI SCHOOL HIRIYUR 394102 0 4 LT1 211 1 0 2093 57 1 0 3 0.9700 -64 0 0 0 210 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD1137000 0 0 0 0 0 0 0 0 0 0 VARADAMMA W.O SETU,NEAR VAGVEDI SCHOOL HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464288305 5869474000 AEH756 SMT NAGALAKSHMAMMA C/O H.N PANDURANGAPPA - - - - 394102 41 4 LT1 211 3 0 12693 9 1 0 3 0 1 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000951300 0 0 0 0 0 0 0 0 0 0 SMT NAGALAKSHMAMMA C/O H.N PANDURANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464288290 5797089541 63770 Smt.MUNIYAMMA W.O VISHWANATHAN BESIDE MARIYAMMA TEMPLE 2, 394102 0 4 LT1 211 1 0 1330 18 1 0 3 0.8100 197 1.2600 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 9999 BC3332172 0 0 0 1 0 0 0 0 0 0 Smt.MUNIYAMMA W.O VISHWANATHAN,BESIDE MARIYAMMA TEMPLE 2, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.2300 47 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464288359 5769474000 9438 H.E SATYANARAYANABIN YARRISWAMY - - - - 394102 203 4 LT1 211 1 0 3592 92 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 9999999 BD1082829 0 0 0 2 0 0 0 0 0 0 H.E SATYANARAYANABIN YARRISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464288300 5679474000 10996 VELAYUDHAM XX - 394102 13 4 LT1 211 0.2400 0 4783 45 1 0 3 0 106 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000953383 0 0 0 0 0 0 0 0 0 0 VELAYUDHAM,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464288365 5669474000 7693 Smt KAVITHA M W/O SRINIVASAN - - - - 394102 141 4 LT1 211 0.4000 0 10040 66 1 0 3 0 58 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 99999 100000952335A 0 0 0 0 0 0 0 0 0 0 Smt KAVITHA M W/O SRINIVASAN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464288406 5663626671 51420 SARASWATHI W/O DORESWAMY VEGETABLE MARKET ROAD 394102 0 4 LT1 211 1 0 9692 56 1 0 3 0.8300 85 0 0 0 220 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 6805552656D 0 0 0 0 0 0 0 0 1 0 SARASWATHI W/O DORESWAMY,VEGETABLE MARKET ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464288119 5608474000 20689 JEEVA HIRIYUR - 394102 276 4 LT1 211 0.4800 0 10089 98 1 0 3 0 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000952548 0 0 0 0 0 0 0 0 0 0 JEEVA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464288283 5490244008 51892 MANJULA W/O PECHAYAPPAN BEHIND VAGDEVI SCHOOL 394102 0 4 LT1 211 1 0 6141 66 1 0 3 0.9700 140 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 110000769374 0 0 0 0 0 0 0 0 1 0 MANJULA W/O PECHAYAPPAN,BEHIND VAGDEVI SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1464288280 5480448223 64011 SUNDAR RAJ BIN KARPANNA GOWNDER 2 394102 0 4 LT1 211 1 0 3327 101 1 0 3 0.9500 -177 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BC3460474 0 0 0 2 0 0 0 0 0 0 SUNDAR RAJ BIN KARPANNA GOWNDER,2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464288284 5479474000 12652 SRI.G.B.PARAMESHWARAPPA B XX - 394102 242 4 LT1 211 0.4800 0 9678 40 1 0 3 1 -130 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 110000792753 0 0 0 1 0 0 0 0 0 0 SRI.G.B.PARAMESHWARAPPA B,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1464288159 5400713005 59442 PACHHIYAPPAN S/O MANISWAMY BEHIND VAGDEVI SCHOOL 394102 0 4 LT1 211 0.5000 0 4987 0 1 0 28 1 -123 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000273003 0 0 0 0 0 0 0 0 1 0 PACHHIYAPPAN S/O MANISWAMY,BEHIND VAGDEVI SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2397172 1 0 0 0 0 0 75.2500 83 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288317 5389474000 6550 M.GOVINDARAJU XX - 394102 52 4 LT1 211 0.1600 0 21 0 1 0 28 1 1194 9.7500 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 111000280722 0 0 0 0 0 0 0 0 0 0 M.GOVINDARAJU,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288316 5379474000 6476 SMT JAYALAKSHMI - - - - 394102 196 4 LT1 211 1 0 6197 64 1 0 3 1 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 110000769906 0 0 0 2 0 0 0 0 0 0 SMT JAYALAKSHMI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464288321 5375827316 51867 GIRIJAMMA W/O V.M.NAGESH 19TH WARD NEAR VAGDEVI SCHOOL2 394102 0 4 LT1 211 1 0 586 3 1 0 3 1 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 110000763323 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA W/O V.M.NAGESH,19TH WARD NEAR VAGDEVI SCHOOL2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464288322 5373527166 520224 MALA W/O BABU NEAR VAGDEVI SCHOOL2 394102 0 4 LT1 211 1 0 6544 33 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 110000750499 0 0 0 0 0 0 0 0 0 0 MALA W/O BABU,NEAR VAGDEVI SCHOOL2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464288175 5318474000 AEH745 N.RAMACHANDRA XX - 394102 19 4 LT1 211 1 0 2410 20 1 0 3 1 45 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 110000747805 0 0 0 0 0 0 0 0 0 0 N.RAMACHANDRA,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1464288325 7118474000 451 SHAREEF - - - - 394102 153 4 LT1 211 0.1200 0 2205 33 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BD1059632 0 0 0 1 0 0 0 0 0 0 SHAREEF,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2025-01-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464288369 7089474000 AEH1179 VEENASRINIVAS HIRIYUR - 394102 260 4 LT1 211 3 0 11982 44 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000947320 0 0 0 0 0 0 0 0 0 0 VEENASRINIVAS,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-09-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464288356 7079474000 AEH771 V.M.LALITHAMMA - - - - 394102 39 4 LT1 211 3 0 7216 215 1 0 3 0.9500 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 999999 BD1145941 0 0 0 2 0 0 0 0 0 0 V.M.LALITHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464288110 7061851807 58590 MANJUNATH S/O NALIYANNA GOWNDER NEAR TAMIL SCHOOL2 394102 0 4 LT1 211 0.5000 0 2728 46 1 0 3 0.9700 2 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 0 99999 BC2178719 0 0 0 1 0 0 0 0 0 0 MANJUNATH S/O NALIYANNA GOWNDER,NEAR TAMIL SCHOOL2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2178719 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464288338 7018474000 4822 K. NAKUL SWAMY BIN KALIYAPPA - - - - 394102 172 4 LT1 211 0.2400 0 12370 0 1 0 3 0 452 3.6700 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000947107 0 0 0 0 0 0 0 0 0 0 K. NAKUL SWAMY BIN KALIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464288099 6969474000 6303 R.RENU - - - - 394102 0 4 LT1 211 0.2400 0 6770 15 1 0 3 0 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 99999 100000952966A 0 0 0 0 0 0 0 0 0 0 R.RENU,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1464288101 6959443945 64010 SUNDAR RAJ BIN KARPANNA GOWNDER 3 394102 0 4 LT1 211 1 0 2860 78 1 0 3 0.9300 0 0 0 0 500 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC3460472 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJ BIN KARPANNA GOWNDER,3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1464288310 6908474000 9332 P.MANJUNATH BIN PALKANIYAPPA - - - - 394102 204 4 LT1 211 0.4800 0 9480 59 1 0 3 0 -82 0 0 0 250 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000946903A 0 0 0 0 0 0 0 0 0 0 P.MANJUNATH BIN PALKANIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464288363 6879474000 7832 VELAYUDAM - - - - 394102 108 4 LT1 211 0.4400 0 7610 0 1 0 3 0 -27 0 0 0 260 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000953391 0 0 0 0 0 0 0 0 0 0 VELAYUDAM,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464288416 6869474000 5522 VELAYODAM - - - - 394102 107 4 LT1 211 0.2400 0 848 41 1 0 3 0.9000 2 1.9200 0 0 470 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 69974394 0 0 0 0 0 0 0 0 0 0 VELAYODAM,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464288335 6808474000 AEH683 DEEPAK G S/O GANESH N - - - - 394102 36 4 LT1 211 3 0 18320 89 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008903 0 9999999 100000951082 0 0 0 0 0 0 0 0 0 0 DEEPAK G S/O GANESH N,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464288287 6779474000 10500 PUSHPASHIVAKUMAAR BIN SHI X - 394102 229 4 LT1 211 0.1600 0 5975 102 1 0 3 0.9800 3696 30.0900 0 0 590 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008903 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD0863974 0 0 0 2 0 0 0 0 0 0 PUSHPASHIVAKUMAAR BIN SHI,X - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0863974 1 0 0 0 0 0 0 10 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2