1448151917 9072332325 66359 K RAJU SO E KOLANDAPPA THIRUVALLAVARA ROAD HIRIYUR 1 394103 0 5 LT3A 311 1 0 340 1 1 0 3 0.9900 3 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 10000 69974589 0 0 0 0 0 0 0 0 1 0 K RAJU SO E KOLANDAPPA,THIRUVALLAVARA ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448152014 8734574000 6447 N.SUBHRAMANYAM - - - - 394103 11 5 LT3A 311 1 0 199 0 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 100006792111 0 0 0 0 0 0 0 0 1 0 N.SUBHRAMANYAM,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448152108 6534466282 50191 SHAKTHIVELU S/O MUTTUSWAMY GOUNDAR THIRUVALLUVAR ROAD4 394103 0 5 LT3A 311 1 0 845 0 1 0 3 1 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 111116024848 0 0 0 0 0 0 0 0 1 0 SHAKTHIVELU S/O MUTTUSWAMY GOUNDAR,THIRUVALLUVAR ROAD4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448151877 6334574000 6482 SARASAMMA - - - - 394103 14 5 LT3A 311 0.2400 0 2105 5 1 0 3 0 -3 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000946447 0 0 0 0 0 0 0 0 0 0 SARASAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152002 5314574000 18199 SHANTHAMMA HIRIYUR - 394103 243 5 LT3A 311 0.2400 0 911 4 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000949461 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152160 4472001855 VADIVEL RAJA S S/O SHANMUGAM THIRUVALLAVAR ROAD , HIRIYUR 2 394103 0 5 LT3A 311 1 0 1749 63 1 0 3 0 696 3.6000 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 BC3336408 0 0 0 0 0 0 0 0 1 0 VADIVEL RAJA S S/O SHANMUGAM,THIRUVALLAVAR ROAD , HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448151950 4424574000 17777 P.SARAVANNA HIRIYUR - 394103 240 5 LT3A 311 0.2400 0 5850 40 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000947386 0 0 0 0 0 0 0 0 0 0 P.SARAVANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151883 4031103143 50189 SHAKTHIVELU S/O MUTTUSWAMY GOUNDAR THIRUVALLUVAR ROAD3 394103 0 5 LT3A 311 1 0 601 7 1 0 3 1 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 111116080932 0 0 0 1 0 0 0 0 1 0 SHAKTHIVELU S/O MUTTUSWAMY GOUNDAR,THIRUVALLUVAR ROAD3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448152075 3876574117 66358 K RAJU SO E KOLANDAPPA THIRUVALLAVARA ROAD HIRIYUR 394103 0 5 LT3A 311 1 0 149 1 1 0 3 1 -3 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 10000 68275733 0 0 0 0 0 0 0 0 1 0 K RAJU SO E KOLANDAPPA,THIRUVALLAVARA ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448151933 3624574000 17776 P.SARAVANNA HIRIYUR - 394103 239 5 LT3A 311 0.2400 0 264 0 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 999 100000947385 0 0 0 0 0 0 0 0 0 0 P.SARAVANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151964 3314574000 18256 C.KRISHNAMURTHY HIRIYUR - 394103 244 5 LT3A 311 0.2400 0 443 0 1 0 3 0 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000946457 0 0 0 0 0 0 0 0 0 0 C.KRISHNAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152044 3176095649 50192 SHAKTHIVELU S/O MUTTUSWAMY GOUNDAR THIRUVALLUVAR ROAD5 394103 0 5 LT3A 311 1 0 2607 33 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 111116081700 0 0 0 2 0 0 0 0 1 0 SHAKTHIVELU S/O MUTTUSWAMY GOUNDAR,THIRUVALLUVAR ROAD5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448152139 2314574000 18257 C.KRISHNAMURTHY HIRIYUR - 394103 245 5 LT3A 311 0.2400 0 4516 4 1 0 3 0 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000946968 0 0 0 0 0 0 0 0 0 0 C.KRISHNAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152051 1734574000 9760 T.K.PALANISWAMY HIRIYUR - 394103 193 5 LT3A 311 0.2400 0 3260 25 1 0 3 0.9300 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 BD0855394 0 0 0 0 0 0 0 0 1 0 T.K.PALANISWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0855394 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448152038 1478111483 50190 SHAKTHIVELU S/O MUTTUSWAMY GOUNDAR THIRUVALLUVAR ROAD2 394103 0 5 LT3A 311 1 0 430 5 1 0 3 1 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 111116024654 0 0 0 0 0 0 0 0 1 0 SHAKTHIVELU S/O MUTTUSWAMY GOUNDAR,THIRUVALLUVAR ROAD2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448152049 1334574000 6510 NIRMALAMMA - - - - 394103 12 5 LT3A 311 0.2400 0 121 9 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000953258A 0 0 0 0 0 0 0 0 0 0 NIRMALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151948 9952257396 51912 N.G.SAVITHA D/O R.B.GOVINDHAYYA 20TH WARD,KARI MUNIYAMMA TEMPLE 394103 0 5 LT1 211 1 0 11793 89 1 0 3 1 109 0 0 0 210 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000148050 0 0 0 2 0 0 0 0 1 0 N.G.SAVITHA D/O R.B.GOVINDHAYYA,20TH WARD,KARI MUNIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448152125 9924574000 1118 M.S.RAJAPPAGOWNDER 8.TH CROSS HULIYAR ROAD 394103 90 5 LT1 211 0.2800 0 8971 45 1 0 3 0 -126 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 99999 100000947999A 0 0 0 0 0 0 0 0 0 0 M.S.RAJAPPAGOWNDER,8.TH CROSS HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152129 9910945940 59259 RAJESHWARI W/O MASA NAIKAR NEAR BOMMA TEMPLE 394103 0 5 LT1 211 1 0 8121 83 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111000257216 0 0 0 2 0 0 0 0 1 0 RAJESHWARI W/O MASA NAIKAR,NEAR BOMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2254870 1 0 0 0 0 0 70 77 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448152068 9826528257 66491 RAJA CO RATHNA SHETTIYAR BESIDE ANANTHARAO BELI HIRIYUR 2 394103 0 5 LT1 211 1 0 185 13 1 0 3 0.9900 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 10000 69967216 0 0 0 2 0 0 0 0 0 0 RAJA CO RATHNA SHETTIYAR,BESIDE ANANTHARAO BELI HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448152171 9824574000 6622 KANNAMMA C\O PONNUSWAMY - - - - 394103 86 5 LT1 211 0.2400 0 14611 18 1 0 3 0 -178 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000947177 0 0 0 0 0 0 0 0 0 0 KANNAMMA C\O PONNUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152195 9814574000 10592 ANGAMUTHU HIRIYUR - 394103 214 5 LT1 211 0 1 47863 262 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000948425 0 0 0 0 0 0 0 0 0 0 ANGAMUTHU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152019 9734574000 19371 M DEVADAS THIRUVALLUVAR ROA THIRUVALLUVAR ROA 394103 252 5 LT1 211 2 0 20233 67 1 0 3 0 -122 0 0 0 0 3941 2026-01-05 3 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 2011-10-05 100000950526 0 0 0 0 0 0 0 0 0 0 M DEVADAS,THIRUVALLUVAR ROA THIRUVALLUVAR ROA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-09-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152140 9724574000 9987 K.KALIYAPPA HIRIYUR - 394103 198 5 LT1 211 1 0 6186 47 1 0 3 0 -52 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000951595A 0 0 0 0 0 0 0 0 0 0 K.KALIYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152138 9723077223 PALANISWAMY S/O KARPANNA GOWNDER VISHVESHWARAIAH BADAVANE3 394103 0 5 LT1 211 1 0 4284 27 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 100004591096D 0 0 0 1 0 0 0 0 0 0 PALANISWAMY S/O KARPANNA GOWNDER,VISHVESHWARAIAH BADAVANE3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448152177 9714574000 3714 A.KUMAR - - - - 394103 102 5 LT1 211 0.2000 0 13438 75 1 0 3 0 24 0 0 0 1030 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000948831 0 0 0 0 0 0 0 0 0 0 A.KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152004 9658516231 RAMADEVI W/O SAMPATHKUMAR NEAR PUSHPANJALI TALKIES ROAD2 394103 0 5 LT1 211 1 0 22968 117 1 0 3 1 54 0 0 0 750 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100004590375D 0 0 0 1 0 0 0 0 0 0 RAMADEVI W/O SAMPATHKUMAR,NEAR PUSHPANJALI TALKIES ROAD2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448152007 9634574000 10705 NACIMUTTU GOWNDER HIRIYUR - 394103 215 5 LT1 211 0.2400 0 6055 52 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000948210 0 0 0 0 0 0 0 0 0 0 NACIMUTTU GOWNDER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152073 9624574000 1079 K.PEERISWAMY GOWNNDER - - - - 394103 23 5 LT1 211 0.1800 0 8009 38 1 0 3 0 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000946449 0 0 0 0 0 0 0 0 0 0 K.PEERISWAMY GOWNNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152192 9614574000 4581 PERUMAL - - - - 394103 149 5 LT1 211 0.2000 0 790 0 1 0 3 0 -3 3.7700 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000948827A 0 0 0 0 0 0 0 0 0 0 PERUMAL,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152050 9543567096 65982 Smt PARAMESHWARI R WO RANGASWAMY VISHVESHWARAIAH ROAD HIRIYUR 2 394103 0 5 LT1 211 1 0 792 43 1 0 3 0.9100 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 68280587 0 0 0 2 0 0 0 0 0 0 Smt PARAMESHWARI R WO RANGASWAMY,VISHVESHWARAIAH ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1448152060 9534574000 4934 P.SIDDAIAH - - - - 394103 167 5 LT1 211 0.2400 0 5373 55 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 110000737457 0 0 0 1 0 0 0 0 0 0 P.SIDDAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448152052 9524574000 1658 K.PALANIYAPPAGOWNDER - - - - 394103 49 5 LT1 211 0.2000 0 8050 25 1 0 3 0 -8 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000946970 0 0 0 0 0 0 0 0 0 0 K.PALANIYAPPAGOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152055 9514574000 10024 P.CHINNASWAMI HIRIYUR - 394103 199 5 LT1 211 0.2400 0 3817 129 1 0 3 1 -4 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111000136298 0 0 0 0 0 0 0 0 0 0 P.CHINNASWAMI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448152090 9434574000 6511 BHAGYAMMA C/O K.A CHANDRAIAH - - - - 394103 138 5 LT1 211 1 0 5987 56 1 0 3 0 0 0 0 0 140 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100000948633 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA C/O K.A CHANDRAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152096 9424574000 5867 KANNAMMA C\O PONNUSWAMY - - - - 394103 52 5 LT1 211 0.2400 0 5618 74 1 0 3 0.9800 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 BD0855211 0 0 0 1 0 0 0 0 0 0 KANNAMMA C\O PONNUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0855211 1 0 0 0 0 0 55.4200 61 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448152087 9414574000 12542 J.A MUJABULBASHA LET JEPA HIRIYUR - 394103 220 5 LT1 211 1 0 5626 52 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111000253613 0 0 0 1 0 0 0 0 0 0 J.A MUJABULBASHA LET JEPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448151923 9369473540 62933 K.RANGASWAMY S.O KALIYANNA GOWNDER ANANTHA RAO VELI,HIRIYUR 394103 0 5 LT1 211 1 0 1820 36 1 0 3 0.9900 121 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 BD1078821 0 0 0 1 0 0 0 0 0 0 K.RANGASWAMY S.O KALIYANNA GOWNDER,ANANTHA RAO VELI,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1448152095 9334574000 4230 THANGAVELU - - - - 394103 21 5 LT1 211 0.1600 0 1870 15 1 0 3 1 6 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111100119023 0 0 0 1 0 0 0 0 0 0 THANGAVELU,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448152099 9324574000 1191 VISHALAKHSI X - 394103 73 5 LT1 211 0.2400 0 2308 0 1 0 28 0 1845 16.9300 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000952593 0 0 0 0 0 0 0 0 0 0 VISHALAKHSI,X - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151949 9291585338 NARASAMMA W/O NAGARAJU THIRUVELLUR ROAD 394103 0 5 LT1 211 2 0 9076 55 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 100004590133D 0 0 0 2 0 0 0 0 1 0 NARASAMMA W/O NAGARAJU,THIRUVELLUR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448151992 9234574000 5187 CHINNAPPA KHANDAR - - - - 394103 1 5 LT1 211 0.2000 0 1043 1 1 0 3 0 -3 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000946455A 0 0 0 0 0 0 0 0 0 0 CHINNAPPA KHANDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151987 9229645809 NARASAMMA W/O NAGARAJU THIRUVELLUR ROAD2 394103 0 5 LT1 211 2 0 9264 225 1 0 3 1 0 0 0 0 1200 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111119483139 0 0 0 2 0 0 0 0 0 0 NARASAMMA W/O NAGARAJU,THIRUVELLUR ROAD2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448152071 9224574000 1053 NALLAPPA GOWNDER - - - - 394103 64 5 LT1 211 0.2000 0 6669 25 1 0 3 0 -1 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000948814 0 0 0 0 0 0 0 0 0 0 NALLAPPA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-11-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152135 9192767495 RAMADEVI W/O SAMPATHKUMAR NEAR PUSHPANJALI TALKIES ROAD4 394103 63 5 LT1 211 1 0 14774 65 1 0 3 1 7 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 100004590626D 0 0 0 0 0 0 0 0 0 0 RAMADEVI W/O SAMPATHKUMAR,NEAR PUSHPANJALI TALKIES ROAD4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448151979 9184953639 62240 UMADEVI W.O MURUGAN THIRUVALLURU ROAD 394103 0 5 LT1 211 2 0 10097 71 1 0 3 0.9300 -480 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 BC3054170 0 0 0 0 0 0 0 0 1 0 UMADEVI W.O MURUGAN,THIRUVALLURU ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448152070 9134574000 10077 K.SUBRAMANI HIRIYUR - 394103 202 5 LT1 211 3 0 10458 75 1 0 3 0 -554 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 999999 100000948618A 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152142 9118163629 62934 RANGASWAMY S.O KALIYANNA GOWNDER ANANTHA RAO VELI,HIRIYUR 394103 0 5 LT1 211 1 0 5390 101 1 0 3 0 0 1 0 0 1370 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 BD1079108 0 0 0 1 0 0 0 0 0 0 RANGASWAMY S.O KALIYANNA GOWNDER,ANANTHA RAO VELI,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1448151957 9050395607 63417 VADIVEL RAJA S S/O SHANMUGAM THIRUVALLAVAR ROAD , HIRIYUR 1 394103 0 5 LT1 211 1 0 1592 40 1 0 3 0 90 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 BC3336409 0 0 0 0 0 0 0 0 0 0 VADIVEL RAJA S S/O SHANMUGAM,THIRUVALLAVAR ROAD , HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448152088 9034574000 11405 RANGAPPANAYAKA HIRIYUR - 394103 217 5 LT1 211 1 0 28395 301 1 0 3 0 10 1 0 0 510 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000949040A 0 0 0 0 0 0 0 0 0 0 RANGAPPANAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 269.3300 0 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152063 9029396601 65594 Sri.N.RAMASWAMY S.O V.NALLIYANNA GOWNDER THIRUVALLAVARA ROAD HIRIYUR 394103 0 5 LT1 211 1 0 298 15 1 0 3 0.9900 -4 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 68272117 0 0 0 0 0 0 0 0 1 0 Sri.N.RAMASWAMY S.O V.NALLIYANNA GOWNDER,THIRUVALLAVARA ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448152057 9024574000 7841 P.MURTHY - - - - 394103 101 5 LT1 211 0.2800 0 3650 63 1 0 3 0 0 0 0 0 210 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000948204A 0 0 0 0 0 0 0 0 0 0 P.MURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152058 8914574000 12629 PONNAMMA HIRIYUR - 394103 223 5 LT1 211 0.2000 0 1912 17 1 0 3 0 -5 1.0700 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000949253A 0 0 0 0 0 0 0 0 0 0 PONNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152206 8890199128 57844 RUKMINI W/O SURESH NEAR ANATHA RAO BELI WORD 21 394103 0 5 LT1 211 1 0 7791 36 1 0 3 0.9200 0 0 0 0 280 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC1989627 0 0 0 2 0 0 0 0 1 0 RUKMINI W/O SURESH,NEAR ANATHA RAO BELI WORD 21 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC1989627 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448152033 8827705700 61100 H PARASHURAMA NAYAKARA BEEDHI HULIYAR ROAD2 394103 0 5 LT1 211 1 0 2400 53 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 111111511565 0 0 0 1 0 0 0 0 0 0 H PARASHURAMA,NAYAKARA BEEDHI HULIYAR ROAD2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2868579 1 0 0 0 0 0 36.5000 47 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448152035 8824574000 17775 K.VELUSWAMY HIRIYUR - 394103 238 5 LT1 211 0.4800 0 7985 33 1 0 3 0 -121 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000946456A 0 0 0 0 0 0 0 0 0 0 K.VELUSWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152183 8814574000 2769 K.PRABAKAR - - - - 394103 76 5 LT1 211 0.2000 0 8784 39 1 0 3 0 -96 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000946448 0 0 0 0 0 0 0 0 0 0 K.PRABAKAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151956 8776158162 RAMADEVI W/O SAMPATHKUMAR NEAR PUSHPANJALI TALKIES ROAD7 394103 0 5 LT1 211 1 0 14256 111 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 100004599856D 0 0 0 0 0 0 0 0 0 0 RAMADEVI W/O SAMPATHKUMAR,NEAR PUSHPANJALI TALKIES ROAD7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2024-01-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448152018 8724574000 6021 V.RAMASWAMY - - - - 394103 110 5 LT1 211 0.4800 0 16243 43 1 0 3 0 1 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000948630 0 0 0 0 0 0 0 0 0 0 V.RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151973 8665933423 52053 SARVAN S/O PONNASWAMY THIRUVELLUR ROAD 394103 0 5 LT1 211 2 0 8465 80 1 0 3 1 1 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111100085294 0 0 0 1 0 0 0 0 1 0 SARVAN S/O PONNASWAMY,THIRUVELLUR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448151962 8639015766 57845 RUKMINI W/O SURESH NEAR ANATHA RAO BELI2 WORD 21 394103 0 5 LT1 211 1 0 2683 12 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111000257988 0 0 0 3 0 0 0 0 0 0 RUKMINI W/O SURESH,NEAR ANATHA RAO BELI2 WORD 21 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1448152124 8624574000 8100 SMT.RAJESHWARI - - - - 394103 108 5 LT1 211 0.1200 0 6047 21 1 0 3 0 -72 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100004589420 0 0 0 0 0 0 0 0 0 0 SMT.RAJESHWARI,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152130 8618650315 63239 BHAGYAMMA W.O CHANNABASAVAIAH THIRUVALLAR ROAD , HIRIYURU 3 394103 0 5 LT1 211 1 0 1045 29 1 0 3 1 30 1 0 0 0 3941 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 2022-03-30 111112545618 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W.O CHANNABASAVAIAH,THIRUVALLAR ROAD , HIRIYURU 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448152131 8614574000 8756 MANJULAMMA - - - - 394103 150 5 LT1 211 0.2000 0 2747 1 1 0 3 0 -158 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000949037 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152017 8524574000 3864 SMT SUMITHRA W/O M SUBRAMANYAM - - - - 394103 33 5 LT1 211 0.2400 0 5808 33 1 0 3 0 114 1.0800 0 0 210 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000946350 0 0 0 0 0 0 0 0 0 0 SMT SUMITHRA W/O M SUBRAMANYAM,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152066 8518193626 51910 N.G.SAVITHA D/O R.B.GOVINDHAYYA 20TH WARD,KARI MUNIYAMMA TEMPLE3 394103 0 5 LT1 211 0.2500 0 1965 25 1 0 3 1 7 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 100006792653 0 0 0 0 0 0 0 0 0 0 N.G.SAVITHA D/O R.B.GOVINDHAYYA,20TH WARD,KARI MUNIYAMMA TEMPLE3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448152189 8514574000 21857 VISHWANATH HIRIYUR - 394103 266 5 LT1 211 0.4800 0 9713 86 1 0 3 0 2 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 8514574060 0 0 0 0 0 0 0 0 0 0 VISHWANATH,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152202 8506002485 58772 BADRUNNISA D/O MOULA SAB THIRUVULLAVAR ROAD 394103 510 5 LT1 211 1 0 5718 79 1 0 3 0.9800 42 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 BC2206100 0 0 0 0 0 0 0 0 1 0 BADRUNNISA D/O MOULA SAB,THIRUVULLAVAR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2206100 1 0 0 0 0 0 66.8300 74 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448151998 8434574000 3297 M.CHANNAPPA NAIK - - - - 394103 60 5 LT1 211 0.1600 0 4836 2 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000948625 0 0 0 0 0 0 0 0 0 0 M.CHANNAPPA NAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51 56 2025-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151995 8424574000 3423 KAREEM SAB - - - - 394103 144 5 LT1 211 0.2000 0 4390 43 1 0 3 1 7 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111100114351 0 0 0 1 0 0 0 0 0 0 KAREEM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448152021 8345698990 51956 AMBUDEVI D/O KHALIYANNAN THIRUVALLAVAR ROAD HIRIYUR 394103 0 5 LT1 211 0.5000 0 2745 8 1 0 3 1 -36 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111100213158 0 0 0 0 0 0 0 0 0 0 AMBUDEVI D/O KHALIYANNAN,THIRUVALLAVAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448152025 8324574000 6514 S.M.T SUNDRAMMA W/O LATE POTHRAJ - - - - 394103 74 5 LT1 211 0.2800 0 3797 11 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111100104916 0 0 0 0 0 0 0 0 0 0 S.M.T SUNDRAMMA W/O LATE POTHRAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448152155 8314574000 19589 PALANIYAMMA HIRIYUR - 394103 256 5 LT1 211 1 0 11642 73 1 0 3 0 -58 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000949043 0 0 0 0 0 0 0 0 0 0 PALANIYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152028 8249474000 10727 RAMASWAMY NAIDU BIN VARADAPPA NAIDU XX - 394103 220 5 LT1 211 0.4800 0 6917 58 1 0 3 0 -1 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 99999 100000950534A 0 0 0 0 0 0 0 0 0 0 RAMASWAMY NAIDU BIN VARADAPPA NAIDU,XX - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152032 8224574000 2006 BANGARA NAIK - - - - 394103 154 5 LT1 211 0.0800 0 5184 67 1 0 3 1 13 0 0 0 350 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000267022 0 0 0 1 0 0 0 0 0 0 BANGARA NAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448152022 8134574000 10578 KALIYAMMAL HIRIYUR THIRUVALAVAR ROAD CROSS 394103 212 5 LT1 211 0.4000 0 5790 64 1 0 3 0 1 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000952595 0 0 0 0 0 0 0 0 0 0 KALIYAMMAL,HIRIYUR THIRUVALAVAR ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152024 8124574000 6852 C.RAMASWAMY - - - - 394103 140 5 LT1 211 0.4000 0 4700 30 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 99999 100000953045A 0 0 0 0 0 0 0 0 0 0 C.RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151938 8072798515 59261 RAJESHWARI W/O MASA NAIKAR NEAR BOMMA TEMPLE2 394103 0 5 LT1 211 1 0 3986 60 1 0 3 1 1 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111000143358 0 0 0 0 0 0 0 0 0 0 RAJESHWARI W/O MASA NAIKAR,NEAR BOMMA TEMPLE2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2356753 1 0 0 0 0 0 45.4200 55 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448152031 8034574000 5524 M.THILAGAM - - - - 394103 178 5 LT1 211 0.1600 0 5529 25 1 0 3 0 0 7.0600 0 0 500 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000948417A 0 0 0 0 0 0 0 0 0 0 M.THILAGAM,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152034 8024574000 1687 P. KALIYAPPAGOWNDER - - - - 394103 75 5 LT1 211 0.2000 0 5363 10 1 0 3 0 -55 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 99999 100000947797 0 0 0 0 0 0 0 0 0 0 P. KALIYAPPAGOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152169 7988665000 22369 K.INDHIRA W/O S.C.KUMAR THIRUVELLURU ROAD 394103 0 5 LT1 211 1 0 4296 13 1 0 3 0 1 0 0 0 260 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004589821 0 0 0 0 0 0 0 0 0 0 K.INDHIRA W/O S.C.KUMAR,THIRUVELLURU ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152011 7924574000 2811 VINODHAMMA C/O G.V.KANUMAPPA - - - - 394103 4 5 LT1 211 0.3600 0 9633 34 1 0 3 0 0 0 0 0 330 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000948003 0 0 0 0 0 0 0 0 0 0 VINODHAMMA C/O G.V.KANUMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152064 7914574000 9017 POTHRAJU - - - - 394103 147 5 LT1 211 0.2000 0 9023 62 1 0 3 0 277 1.6400 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 24 0 14008904 0 9999999 100000949039 0 0 0 0 0 0 0 0 0 0 POTHRAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152009 7824574000 3154 SAROJA C/O S. MURUGESHAN - - - - 394103 71 5 LT1 211 0.1600 0 15565 97 1 0 3 0 -5 0 0 0 240 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000947382 0 0 0 0 0 0 0 0 0 0 SAROJA C/O S. MURUGESHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152013 7814574000 1619 H.ERANNA - - - - 394103 42 5 LT1 211 0.2000 0 8860 26 1 0 3 0 -132 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000948632A 0 0 0 0 0 0 0 0 0 0 H.ERANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152161 7804915713 NARASAMMA W/O NAGARAJU THIRUVELLUR ROAD6 394103 0 5 LT1 211 1 0 11076 57 1 0 3 1 -118 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 100004589916D 0 0 0 0 0 0 0 0 0 0 NARASAMMA W/O NAGARAJU,THIRUVELLUR ROAD6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448152176 7786719064 52643 M.BADHRUNNISA W/O MOULA SAB THIRUVALLVAR ROAD 394103 0 5 LT1 211 1 0 4315 34 1 0 3 0.9000 2 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 BC1953803 0 0 0 1 0 0 0 0 1 0 M.BADHRUNNISA W/O MOULA SAB,THIRUVALLVAR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC1953803 1 0 0 0 0 0 32.7500 43 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448151907 7772640482 60677 MADANLAL S.O GEWAR CHAND THIRUVULLAVAR ROAD 394103 0 5 LT1 211 2 0 11926 123 1 0 3 0.9600 -194 0 0 0 850 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BD0907650 0 0 0 1 0 0 0 0 0 0 MADANLAL S.O GEWAR CHAND,THIRUVULLAVAR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0907650 1 0 0 0 0 0 184.3300 200 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448151936 7734574000 19372 M DEVADAS THIRUVALLUVAR ROAD THIRUVALLUVAR ROAD 394103 251 5 LT1 211 1 0 1742 3 1 0 3 0 -171 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000950527 0 0 0 0 0 0 0 0 0 0 M DEVADAS,THIRUVALLUVAR ROAD THIRUVALLUVAR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152112 7724574000 2125 A.RAMANNA - - - - 394103 99 5 LT1 211 0.1200 0 7918 119 1 0 3 0.9800 1 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 BD0856782 0 0 0 3 0 0 0 0 0 0 A.RAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0856782 1 0 0 0 0 0 108.1700 119 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1448152128 7714574000 6237 NARSIMHAMURTHY - - - - 394103 68 5 LT1 211 0.1200 0 5965 43 1 0 3 0 1 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000947390 0 0 0 0 0 0 0 0 0 0 NARSIMHAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151919 7634574000 3925 H.PARASHURAM BIN AJJAPPA HIRIYUR - 394103 168 5 LT1 211 1 0 8810 68 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000948624A 0 0 0 0 0 0 0 0 0 0 H.PARASHURAM BIN AJJAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152048 7624574000 2571 BHASKAR - - - - 394103 109 5 LT1 211 0.0800 0 7810 46 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111000136151 0 0 0 2 0 0 0 0 0 0 BHASKAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448152062 7614574000 21129 RAJU HIRIYUR - 394103 263 5 LT1 211 1 0 6487 45 1 0 3 0 0 0 0 0 230 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004598993 0 0 0 0 0 0 0 0 0 0 RAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151914 7561336680 66489 RAJA CO RATHNA SHETTIYAR BESIDE ANANTHARAO BELI HIRIYUR 394103 0 5 LT1 211 1 0 549 46 1 0 3 0.8200 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 10000 69967227 0 0 0 1 0 0 0 0 1 0 RAJA CO RATHNA SHETTIYAR,BESIDE ANANTHARAO BELI HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448151971 7534574000 5453 K.KALEYAPPAGOWNDER - - - - 394103 94 5 LT1 211 0.2400 0 156 0 1 0 3 0 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 99999 100000948613A 0 0 0 0 0 0 0 0 0 0 K.KALEYAPPAGOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152114 7524574000 2201 K.PALANIYAPPAGOWNDER - - - - 394103 61 5 LT1 211 0.1200 0 5775 49 1 0 3 1 2 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111000265103 0 0 0 2 0 0 0 0 0 0 K.PALANIYAPPAGOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448152117 7514574000 4265 NACHIMUTHU GOWNDER - - - - 394103 118 5 LT1 211 0.2000 0 5623 45 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 99999 100000948820A 0 0 0 0 0 0 0 0 0 0 NACHIMUTHU GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151878 7434574000 5686 MILITARY KALAPPA - - - - 394103 179 5 LT1 211 0.1200 0 5180 3 1 0 3 0 0 0 0 0 270 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000948631 0 0 0 0 0 0 0 0 0 0 MILITARY KALAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152144 2234574000 AEH885 VADIVEL RAJA S S/O SHANMUGAM - - - - 394103 15 5 LT1 211 3 0 2879 14 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000948610A 0 0 0 0 0 0 0 0 0 0 VADIVEL RAJA S S/O SHANMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152150 2224574000 3599 R. KALEYANNAGOWNDER - - - - 394103 29 5 LT1 211 0.2000 0 1009 3 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111000145945 0 0 0 0 0 0 0 0 0 0 R. KALEYANNAGOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0855213 1 0 0 0 0 0 11.1700 21 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448151897 2188085186 65169 Smt.V.LAKSHMIDEVI W.O H.P.GANESH THIRUVALLUVAR ROAD HIRIYUR 394103 0 5 LT1 211 1 0 2054 64 1 0 3 0.9000 136 1 0 0 460 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.460 (ignore if paid) 0 999999 68256572 0 0 0 2 0 0 0 0 1 0 Smt.V.LAKSHMIDEVI W.O H.P.GANESH,THIRUVALLUVAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448152126 2134574000 6020 P.RAMASWAMY - - - - 394103 131 5 LT1 211 0.4800 0 1250 0 1 0 28 0 4043 35.5400 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000948629 0 0 0 0 0 0 0 0 0 0 P.RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152127 2124574000 13315 A BALAKRISHNAPPA XX - 394103 229 5 LT1 211 1 0 12672 98 1 0 3 0 -24 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 99999 100000952831A 0 0 0 0 0 0 0 0 0 0 A BALAKRISHNAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152020 2055399223 62808 SRINIVASA S.O GOPAMMA THIRUVALLUVAR ROAD,HIRIYUR 2 394103 0 5 LT1 211 1 0 916 10 1 0 3 0.8500 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 BC3159311 0 0 0 1 0 0 0 0 0 0 SRINIVASA S.O GOPAMMA,THIRUVALLUVAR ROAD,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1448152141 2034574000 1075 S.V.MARAPPA GOWNDER - - - - 394103 92 5 LT1 211 0.1600 0 5099 48 1 0 3 0 0 1 0 0 270 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100000946972A 0 0 0 0 0 0 0 0 0 0 S.V.MARAPPA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152146 2030730369 51911 N.G.SAVITHA D/O R.B.GOVINDHAYYA 20TH WARD,KARI MUNIYAMMA TEMPLE2 394103 0 5 LT1 211 1 0 2157 3 1 0 3 1 8 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111100201249 0 0 0 1 0 0 0 0 0 0 N.G.SAVITHA D/O R.B.GOVINDHAYYA,20TH WARD,KARI MUNIYAMMA TEMPLE2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-12-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448152133 2024574000 4436 G.NAGARATHNMMA - - - - 394103 25 5 LT1 211 0.2000 0 12947 68 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000946352 0 0 0 0 0 0 0 0 0 0 G.NAGARATHNMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151980 1974010140 PALANISWAMY S/O KARPANNA GOWNDER VISHVESHWARAIAH BADAVANE4 394103 0 5 LT1 211 1 0 5688 33 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 100004585903D 0 0 0 1 0 0 0 0 0 0 PALANISWAMY S/O KARPANNA GOWNDER,VISHVESHWARAIAH BADAVANE4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448152111 1924574000 8827 SMT RAJESHWARI D/O MASANAYAKAR - - - - 394103 166 5 LT1 211 0.1200 0 13365 90 1 0 3 0 46 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000948419A 0 0 0 0 0 0 0 0 0 0 SMT RAJESHWARI D/O MASANAYAKAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152208 1914574000 8830 S.ARMUGAM - - - - 394103 115 5 LT1 211 0.2000 0 4664 68 1 0 3 1 0 0 0 0 530 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100080600 0 0 0 1 0 0 0 0 0 0 S.ARMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448152168 1824574000 1741 KARUPANNA GOWNDAR - - - - 394103 72 5 LT1 211 0.1200 0 3520 20 1 0 3 1 35 0 0 0 210 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000143136 0 0 0 0 0 0 0 0 0 0 KARUPANNA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1448152172 1814574000 9986 K.KALIYAPPA HIRIYUR - 394103 200 5 LT1 211 1 0 6413 64 1 0 3 0 -25 0 0 0 360 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000951594A 0 0 0 0 0 0 0 0 0 0 K.KALIYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151903 1770516367 C.KRISHNAMURTHY S/O P.CHINNAPPPA KHANDER THIRUVALLUR ROAD HULIYAR ROAD 394103 0 5 LT1 211 1 0 8274 81 1 0 3 0 -137 0 0 0 820 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.820 (ignore if paid) 0 100000 100004593146 0 0 0 0 0 0 0 0 0 0 C.KRISHNAMURTHY S/O P.CHINNAPPPA KHANDER,THIRUVALLUR ROAD HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151906 1702986929 59260 RAJESHWARI W/O MASA NAIKAR NEAR BOMMA TEMPLE3 394103 0 5 LT1 211 1 0 6385 84 1 0 3 1 -64 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111100106601 0 0 0 0 0 0 0 0 0 0 RAJESHWARI W/O MASA NAIKAR,NEAR BOMMA TEMPLE3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2356755 1 0 0 0 0 0 82.0800 90 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1448152078 1634574000 9860 R.KALIYAPPA BIN RAMASWAMY THIRUVAL ROAD - 394103 197 5 LT1 211 1 0 7425 76 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 110000920126 0 0 0 1 0 0 0 0 0 0 R.KALIYAPPA BIN RAMASWAMY,THIRUVAL ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448152084 1624574000 1887 P.CHINNASWAMY - - - - 394103 159 5 LT1 211 0.2400 0 16115 62 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000951591 0 0 0 0 0 0 0 0 0 0 P.CHINNASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152203 1614574000 9752 JAIRABEE HIRIYUR - 394103 196 5 LT1 211 0.4800 0 3740 24 1 0 3 0 87 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100004593399 0 0 0 0 0 0 0 0 0 0 JAIRABEE,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-02-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152158 1524574000 4852 JEEVANAMMA C/O PHILIPHVISHVESHWARAIAH - - - - 394103 145 5 LT1 211 0.2400 0 7652 71 1 0 3 0 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000948834 0 0 0 0 0 0 0 0 0 0 JEEVANAMMA C/O PHILIPHVISHVESHWARAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152154 1434574000 6097 VENKATAPPA - - - - 394103 170 5 LT1 211 0.1600 0 4282 0 1 0 28 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 99999 100000948823A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152191 1424574000 4954 RAMASWAMY GOWNDER - - - - 394103 163 5 LT1 211 0.3600 0 6032 24 1 0 3 0 -32 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000948206A 0 0 0 0 0 0 0 0 0 0 RAMASWAMY GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152197 1414574000 20202 C.VIAYAPURIGOWNDER HIRIYUR HIRIYUR 394103 260 5 LT1 211 1 0 7283 42 1 0 3 0 0 0 0 0 410 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000948816 0 0 0 0 0 0 0 0 0 0 C.VIAYAPURIGOWNDER,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151889 1387835914 65980 Smt PARAMESHWARI R WO RANGASWAMY VISHVESHWARAIAH ROAD HIRIYUR 3 394103 0 5 LT1 211 1 0 310 34 1 0 3 0.8100 -35 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 69956338 0 0 0 0 0 0 0 0 0 0 Smt PARAMESHWARI R WO RANGASWAMY,VISHVESHWARAIAH ROAD HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448152047 1324574000 1719 R.KALIYANNAGOWNDER - - - - 394103 127 5 LT1 211 0.2000 0 11676 57 1 0 3 0 56 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000947387 0 0 0 0 0 0 0 0 0 0 R.KALIYANNAGOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152205 1314574000 18405 RONALD OLIVER HIRIYUR - 394103 247 5 LT1 211 1 0 10126 74 1 0 3 0 -300 1 0 0 0 3941 2026-01-05 3 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 2010-08-30 100000953254 0 0 0 0 0 0 0 0 0 0 RONALD OLIVER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2024-02-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151905 1302677413 62806 SRINIVASA S.O GOPAMMA THIRUVALLUVAR ROAD,HIRIYUR 394103 0 5 LT1 211 2 0 7810 100 1 0 3 0.9300 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 BC3159313 0 0 0 0 0 0 0 0 1 0 SRINIVASA S.O GOPAMMA,THIRUVALLUVAR ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448151895 1272840351 60776 MARIYAPPAN R S.O LATE RAMASWAMY GOWNDER 9-CROSS VISHVESHWARAIAH BADAVANE 394103 0 5 LT1 211 2 0 6611 84 1 0 3 1 122 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 100006955105 0 0 0 2 0 0 0 0 0 0 MARIYAPPAN R S.O LATE RAMASWAMY GOWNDER,9-CROSS VISHVESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0935630 1 0 0 0 0 0 75.8300 83 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448152086 1234574000 2860 K.RAMASWAMY GOWNDER - - - - 394103 128 5 LT1 211 0.2000 0 4649 48 1 0 3 1 -274 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111124927283 0 0 0 0 0 0 0 0 0 0 K.RAMASWAMY GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448152110 1149102941 66490 RAJA CO RATHNA SHETTIYAR BESIDE ANANTHARAO BELI HIRIYUR 1 394103 0 5 LT1 211 1 0 617 40 1 0 3 0.7700 25 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 10000 69967240 0 0 0 0 0 0 0 0 0 0 RAJA CO RATHNA SHETTIYAR,BESIDE ANANTHARAO BELI HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448152122 1134574000 AEH375 C.VAIYAPURIGOWNDAR - - - - 394103 20 5 LT1 211 3 0 17171 89 1 0 3 0 470 2.4800 0 0 1680 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 100000948818A 0 0 0 0 0 0 0 0 0 0 C.VAIYAPURIGOWNDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152116 1124574000 13316 A BALAKRISHNA HULIYAR ROAD - 394103 230 5 LT1 211 1 0 11434 53 1 0 3 0 -179 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 99999 100000952832A 0 0 0 0 0 0 0 0 0 0 A BALAKRISHNA,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152072 1034574000 8831 S.ARMUGAM - - - - 394103 139 5 LT1 211 0.2000 0 3509 22 1 0 3 0 -77 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000948007 0 0 0 0 0 0 0 0 0 0 S.ARMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152181 1024574000 1967 SAMPOORNAMMA - - - - 394103 89 5 LT1 211 0.1200 0 8780 133 1 0 3 0 -11 1 0 0 430 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100000949251A 0 0 0 0 0 0 0 0 0 0 SAMPOORNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152054 0924574000 4679 PAPATHIYAMMA - - - - 394103 5 5 LT1 211 0.1200 0 1791 23 1 0 3 0.9300 4 0 0 0 660 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BD1084133 0 0 0 0 0 0 0 0 0 0 PAPATHIYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448152041 7049219782 63241 BHAGYAMMA W.O CHANNABASAVAIAH THIRUVALLAR ROAD , HIRIYURU 2 394103 0 5 LT1 211 1 0 3533 88 1 0 3 1 0 0 0 0 810 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111112545619 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W.O CHANNABASAVAIAH,THIRUVALLAR ROAD , HIRIYURU 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1448152016 7034574000 8910 CHINNSWAMY - - - - 394103 169 5 LT1 211 0.2000 0 9344 59 1 0 3 0 -10 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000952829 0 0 0 0 0 0 0 0 0 0 CHINNSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152185 6996692614 58773 BADRUNNISA D/O MOULA SAB THIRUVULLAVAR ROAD2 394103 0 5 LT1 211 1 0 6483 71 1 0 3 0.9700 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 BC2205601 0 0 0 1 0 0 0 0 0 0 BADRUNNISA D/O MOULA SAB,THIRUVULLAVAR ROAD2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2205601 1 0 0 0 0 0 43.0800 53 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1448151904 6938187756 NARAYANASWAMY S/O RAMASWAMY VISHWESHWARAIAH NAGARA 394103 0 5 LT1 211 1 0 7663 105 1 0 3 1 0 0 0 0 0 3941 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 2013-11-25 110000919943 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY S/O RAMASWAMY,VISHWESHWARAIAH NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448152046 6914574000 12673 AMBUDHEVI HIRIYUR - 394103 224 5 LT1 211 1 0 3536 85 1 0 3 0.8700 0 0 0 0 780 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BD1114062 0 0 0 2 0 0 0 0 0 0 AMBUDHEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448152023 6822922523 63558 KALIYAPPA GOUNDER K S.O KANDASWAMY GOUNDER VISWESWARAIAH BADAVANE , HIRIYUR 394103 0 5 LT1 211 1 0 764 27 1 0 3 0.8000 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 BC3367413 0 0 0 1 0 0 0 0 1 0 KALIYAPPA GOUNDER K S.O KANDASWAMY GOUNDER,VISWESWARAIAH BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1448151924 6734574000 9005 PONNAMAL - - - - 394103 27 5 LT1 211 0.2400 0 2050 0 1 0 3 0 -47 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 99999 100004589164A 0 0 0 0 0 0 0 0 0 0 PONNAMAL,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152121 6724574000 716 K. PALANIYAPPA GOWNDER - - - - 394103 8 5 LT1 211 1 0 10141 68 1 0 3 0 71 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000946971 0 0 0 0 0 0 0 0 0 0 K. PALANIYAPPA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152076 6714574000 1465 SHIVAMMA - - - - 394103 104 5 LT1 211 0.1200 0 5851 41 1 0 3 0 137 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000951590 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152104 6634574000 4624 R.MANOHAR - - - - 394103 28 5 LT1 211 0.2000 0 12260 103 1 0 3 1 3 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111100116173 0 0 0 1 0 0 0 0 0 0 R.MANOHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448152026 6624574000 1742 KARUPANNAGOWNDAR - - - - 394103 62 5 LT1 211 0.1200 0 8491 90 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000953049A 0 0 0 0 0 0 0 0 0 0 KARUPANNAGOWNDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152027 6614574000 21128 RAJU HIRIYUR - 394103 264 5 LT1 211 1 0 6931 52 1 0 3 0 0 0 0 0 980 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100004589327 0 0 0 0 0 0 0 0 0 0 RAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152100 6534574000 4788 JEEVANAMMA C/O PILIF VISHWESHWARAIAH - - - - 394103 96 5 LT1 211 0.3600 0 6486 39 1 0 3 0 -1 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 99999 100000948835A 0 0 0 0 0 0 0 0 0 0 JEEVANAMMA C/O PILIF VISHWESHWARAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151993 6524574000 2896 PALANINAIK - - - - 394103 153 5 LT1 211 0.2800 0 1608 17 1 0 3 0 28 1 0 0 450 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000948418A 0 0 0 0 0 0 0 0 0 0 PALANINAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151990 6514574000 8959 SELVI - - - - 394103 84 5 LT1 211 0.2400 0 1005 28 1 0 3 0.8500 -6 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 9999 67495189 0 0 0 1 0 0 0 0 0 0 SELVI,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2677573 1 0 0 0 0 0 72.0800 79 2024-12-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448151911 6457683175 NARASAMMA W/O NAGARAJU THIRUVELLUR ROAD5 394103 0 5 LT1 211 1 0 8205 48 1 0 3 1 -89 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 9999 111119483135 0 0 0 0 0 0 0 0 0 0 NARASAMMA W/O NAGARAJU,THIRUVELLUR ROAD5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448151918 6445073586 52680 R.SAMPATH KUMAR S/O SINGAR VEL ANANTH RAO BADAVANE 394103 0 5 LT1 211 2 0 19003 101 1 0 3 1 0 0 0 0 230 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000746567 0 0 0 0 0 0 0 0 1 0 R.SAMPATH KUMAR S/O SINGAR VEL,ANANTH RAO BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448151946 6424574000 3945 NALLAMMA - - - - 394103 53 5 LT1 211 0.2000 0 843 1 1 0 3 1 -3 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 110000743789 0 0 0 0 0 0 0 0 0 0 NALLAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448151943 6414574000 19565 P.THAGAVELU HIRIYUR - 394103 258 5 LT1 211 1 0 12227 41 1 0 3 0 -120 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000952830 0 0 0 0 0 0 0 0 0 0 P.THAGAVELU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151876 6324574000 2870 T.R.LINGANNA - - - - 394103 122 5 LT1 211 0.1200 0 4382 99 1 0 3 0.9900 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 BD1129507 0 0 0 1 0 0 0 0 0 0 T.R.LINGANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448151875 6314574000 18200 SHANTHAMMA HIRIYUR - 394103 242 5 LT1 211 0.4800 0 3520 23 1 0 3 1 -62 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111119446365 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448152056 6286162704 61352 KUPPUSWAMY THIRUVALLAVAR ROAD 394103 0 5 LT1 211 1 0 590 8 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 BC2927515 0 0 0 1 0 0 0 0 0 0 KUPPUSWAMY,THIRUVALLAVAR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2927515 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448151879 6224574000 4646 TANGARAJ B S/O BANGARA NAIK - - - - 394103 120 5 LT1 211 0.2400 0 15453 199 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000948415A 0 0 0 0 0 0 0 0 0 0 TANGARAJ B S/O BANGARA NAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151922 6147137339 62013 THANGAMANI W.O MOHAN SUNDARAM VISHWESHWARAIAH BADAVANE 394103 0 5 LT1 211 1 0 4906 85 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 BC3049629 0 0 0 2 0 0 0 0 1 0 THANGAMANI W.O MOHAN SUNDARAM,VISHWESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1448151932 6134574000 14063 MANIYAMMA HIRIYUR - 394103 221 5 LT1 211 1 0 7501 167 1 0 3 0 0 0 0 0 970 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100000949254A 0 0 0 0 0 0 0 0 0 0 MANIYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151934 6124574000 808 M.KARUPANNA - - - - 394103 121 5 LT1 211 0.2400 0 9054 48 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 99999 100000952592A 0 0 0 0 0 0 0 0 0 0 M.KARUPANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152077 6097213868 52018 AMBUDEVI D/O KHALIYANNAN THIRUVALLAVAR ROAD HIRIYUR3 394103 0 5 LT1 211 0.5000 0 6057 47 1 0 3 1 0 0 0 0 560 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000134620 0 0 0 1 0 0 0 0 0 0 AMBUDEVI D/O KHALIYANNAN,THIRUVALLAVAR ROAD HIRIYUR3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448152083 6095494645 64239 Smt.M.BADRUNNISA D.O MOULASAB THIRUVALLAVAR ROAD,HIRIYUR 394103 0 5 LT1 211 1 0 599 18 1 0 3 0.7800 -78 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 67496160 0 0 0 0 0 0 0 0 1 0 Smt.M.BADRUNNISA D.O MOULASAB,THIRUVALLAVAR ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448152082 6082267389 51295 RAKHIYANNA GOWNDER S/O PERIYANNA GOWNDER THIRIVALUVAR ROAD 394103 0 5 LT1 211 1 0 6452 70 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 110000740266 0 0 0 1 0 0 0 0 1 0 RAKHIYANNA GOWNDER S/O PERIYANNA GOWNDER,THIRIVALUVAR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1448152085 6079236912 61101 H PARASHURAMA NAYAKARA BEEDHI HULIYAR ROAD3 394103 0 5 LT1 211 1 0 4080 82 1 0 3 1 0 0 0 0 350 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111111511564 0 0 0 1 0 0 0 0 0 0 H PARASHURAMA,NAYAKARA BEEDHI HULIYAR ROAD3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2868578 1 0 0 0 0 0 48.9200 54 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448151925 6034574000 8958 SHANMUGAM - - - - 394103 91 5 LT1 211 0.2400 0 2894 8 1 0 3 0 -3 0 0 0 290 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100000947174 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152000 6025132946 52017 AMBUDEVI D/O KHALIYANNAN THIRUVALLAVAR ROAD 2HIRIYUR 394103 0 5 LT1 211 0.5000 0 2198 0 1 0 3 1 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111000151887 0 0 0 0 0 0 0 0 0 0 AMBUDEVI D/O KHALIYANNAN,THIRUVALLAVAR ROAD 2HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448151996 6024574000 17673 RAMASWAMY HIRIYUR - 394103 237 5 LT1 211 0.4800 0 11805 0 1 0 3 0 614 5.6100 0 0 1260 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000948829 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152001 5992407273 R.NARAYANASWAMY S/O RAMASWAMY VISHWESHWARAIAH NAGARA 394103 601 5 LT1 211 1 0 5257 41 1 0 3 0 -15 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100004588599 0 0 0 0 0 0 0 0 0 0 R.NARAYANASWAMY S/O RAMASWAMY,VISHWESHWARAIAH NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151893 5929499311 520388 NAKALUSWAMY S/O PALANISWAMY ANANTHARAO BEEDHI 394103 0 5 LT1 211 2 0 10731 40 1 0 3 1 -187 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111100084854 0 0 0 0 0 0 0 0 1 0 NAKALUSWAMY S/O PALANISWAMY,ANANTHARAO BEEDHI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1448151891 5924574000 6837 KUPPUSWAMY - - - - 394103 56 5 LT1 211 0.4800 0 4360 19 1 0 3 0 -67 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000946353 0 0 0 0 0 0 0 0 0 0 KUPPUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151890 5914574000 6806 M.P ANANTHRAO - - - - 394103 36 5 LT1 211 0.1600 0 1719 18 1 0 3 1 55 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 100007021375 0 0 0 1 0 0 0 0 0 0 M.P ANANTHRAO,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0941096 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448151941 5833823988 65992 RAMASWAMY R SO RAKIYANNA GOWNDER THIRUVALLAVAR ROAD HIRIYUR 394103 0 5 LT1 211 1 0 242 21 1 0 3 0.9800 -31 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 68273499 0 0 0 0 0 0 0 0 1 0 RAMASWAMY R SO RAKIYANNA GOWNDER,THIRUVALLAVAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448152040 5824574000 10076 K.SUBRAMANYAM HIRIYUR - 394103 203 5 LT1 211 1 0 5295 18 1 0 3 1 45 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 1000000 1B8376513905 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANYAM,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-09-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448152012 5814574000 3414 P.PONNUSWAMY - - - - 394103 157 5 LT1 211 0.1600 0 1720 0 1 0 28 0 5296 91.6300 0 0 0 3941 2026-01-05 0 0 0 2025-11-05 2 0 0 0 0 14008904 0 999999 100000948628A 0 0 0 0 0 0 0 0 0 0 P.PONNUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151963 5741141505 NARASAMMA W/O NAGARAJU THIRUVELLUR ROAD3 394103 0 5 LT1 211 1 0 3128 6 1 0 3 1 0 3.7100 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 100004588503D 0 0 0 0 0 0 0 0 0 0 NARASAMMA W/O NAGARAJU,THIRUVELLUR ROAD3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448152037 5724574000 2764 S RUKMINI W/O K SURESH - - - - 394103 158 5 LT1 211 0.1600 0 3718 14 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111000256163 0 0 0 2 0 0 0 0 0 0 S RUKMINI W/O K SURESH,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448152029 5714574000 7210 M.RAVI - - - - 394103 69 5 LT1 211 0.2800 0 3372 22 1 0 3 0 87 1.2300 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100004597177 0 0 0 0 0 0 0 0 0 0 M.RAVI,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151882 5634574000 1730 B.PONNUSWAMY - - - - 394103 59 5 LT1 211 0.1600 0 6026 35 1 0 3 1 84 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 110000925129 0 0 0 0 0 0 0 0 0 0 B.PONNUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448151898 5624574000 9317 K.KALIYAPPA GOWNDER - - - - 394103 151 5 LT1 211 0.4800 0 7947 64 1 0 3 0 1 0 0 0 0 3941 2026-01-05 3 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 2011-07-01 100000948612A 0 0 0 0 0 0 0 0 0 0 K.KALIYAPPA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151894 5614574000 20988 MANOMANI HIRIYUR - 394103 265 5 LT1 211 0.4800 0 4155 37 1 0 3 0 6 1 0 0 220 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004588638 0 0 0 0 0 0 0 0 0 0 MANOMANI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151945 5534574000 7606 PONNAMMA - - - - 394103 97 5 LT1 211 0.8000 0 5912 32 1 0 3 0 -3 8.1600 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000949248A 0 0 0 0 0 0 0 0 0 0 PONNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151940 5533385054 63293 K.UMADEVI W.O MURUGAN V THIRUVALLUVAR ROAD,HIRIYUR 394103 0 5 LT1 211 1 0 2343 43 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 111115729534 0 0 0 1 0 0 0 0 0 0 K.UMADEVI W.O MURUGAN V,THIRUVALLUVAR ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2025-10-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1448152006 5514574000 4623 R.MANOHAR - - - - 394103 43 5 LT1 211 0.2000 0 3184 13 1 0 3 1 6 0 0 0 260 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000918069 0 0 0 1 0 0 0 0 0 0 R.MANOHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448152166 5466096110 58336 TANGAMANI W/O MOHAN SUNDARAM VISHWESHWARAIAH BADAVANE3 394103 0 5 LT1 211 1 0 6082 33 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 100006801456 0 0 0 1 0 0 0 0 0 0 TANGAMANI W/O MOHAN SUNDARAM,VISHWESHWARAIAH BADAVANE3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1448151928 5431193820 58199 SHABARISHAN S/O RAJAMANI THIRUVALLAVAR ROAD 394103 0 5 LT1 211 2 0 8569 85 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111000146549 0 0 0 1 0 0 0 0 1 0 SHABARISHAN S/O RAJAMANI,THIRUVALLAVAR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1448151978 5424574000 5431 VADIVEL RAJA S S/O SHANMUGAM - - - - 394103 40 5 LT1 211 0.2400 0 4348 47 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000948611A 0 0 0 0 0 0 0 0 0 0 VADIVEL RAJA S S/O SHANMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151947 5414574000 9580 B. GAYATHRDEVI --HIRIYUR - 394103 194 5 LT1 211 2 0 8985 41 1 0 3 0 -1885 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000947178 0 0 0 0 0 0 0 0 0 0 B. GAYATHRDEVI,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151912 5334574000 3919 SHIVAMANI.N C/O NATARAJ - - - - 394103 3 5 LT1 211 0.2800 0 3024 21 1 0 3 0 20 0 0 0 240 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000948824A 0 0 0 0 0 0 0 0 0 0 SHIVAMANI.N C/O NATARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151916 5324574000 12670 AHABUDHEVI HIRIYUR - 394103 227 5 LT1 211 1 0 7190 105 1 0 3 1 0 0 0 0 420 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000133539 0 0 0 1 0 0 0 0 0 0 AHABUDHEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448151913 5318714635 65978 Smt PARAMESHWARI R WO RANGASWAMY VISHVESHWARAIAH ROAD HIRIYUR 5 394103 0 5 LT1 211 1 0 1169 78 1 0 3 0.5800 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 68280564 0 0 0 0 0 0 0 0 0 0 Smt PARAMESHWARI R WO RANGASWAMY,VISHVESHWARAIAH ROAD HIRIYUR 5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448151927 5234574000 19983 KANNAMMA HIRIYUR - 394103 259 5 LT1 211 0.4800 0 8949 70 1 0 3 0 0 0 0 0 1160 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000949044 0 0 0 0 0 0 0 0 0 0 KANNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151970 5224574000 2754 KALIYAPPA - - - - 394103 142 5 LT1 211 0.2000 0 4409 80 1 0 3 0 0 0 0 0 548 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.548 (ignore if paid) 0 100000 100000951593A 0 0 0 0 0 0 0 0 0 0 KALIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151937 5202479008 65979 Smt PARAMESHWARI R WO RANGASWAMY VISHVESHWARAIAH ROAD HIRIYUR 4 394103 0 5 LT1 211 1 0 844 47 1 0 3 0.8300 -36 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 69956334 0 0 0 0 0 0 0 0 0 0 Smt PARAMESHWARI R WO RANGASWAMY,VISHVESHWARAIAH ROAD HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448152118 5190955787 NARASAMMA W/O NAGARAJU THIRUVELLUR ROAD4 394103 112 5 LT1 211 1 0 5061 37 1 0 3 1 -58 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 100004587525D 0 0 0 1 0 0 0 0 0 0 NARASAMMA W/O NAGARAJU,THIRUVELLUR ROAD4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448151930 5134666287 61136 N G SAVITA W.O R B GOVINDAIAH NEAR SRI KARUMARIYAMMA TEMPLE 394103 0 5 LT1 211 1 0 4125 17 1 0 3 0.9800 25 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 BD0936290 0 0 0 1 0 0 0 0 0 0 N G SAVITA W.O R B GOVINDAIAH,NEAR SRI KARUMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0936290 1 0 0 0 0 0 69.9200 77 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448151929 5134574000 747 R. DORESWAMY - - - - 394103 93 5 LT1 211 0.3200 0 2952 8 1 0 3 0 -292 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 E100000947380A 0 0 0 0 0 0 0 0 0 0 R. DORESWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151976 5124574000 5931 M.SUBRAMANI B/N MUNIYAPPA - - - - 394103 34 5 LT1 211 0.9600 0 8850 76 1 0 3 0 -16 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000952594 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANI B/N MUNIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151981 5114800703 64243 Sri.RONALD OLIVER S.O IGNATIASE OLIVER TIRUVALLAVARA ROAD,HIRIYUR 1 394103 0 5 LT1 211 1 0 3064 86 1 0 3 0.9000 0 0 0 0 790 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.790 (ignore if paid) 0 999999 67496139 0 0 0 2 0 0 0 0 0 0 Sri.RONALD OLIVER S.O IGNATIASE OLIVER,TIRUVALLAVARA ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448152132 5083657268 RAMADEVI W/O SAMPATHKUMAR NEAR PUSHPANJALI TALKIES ROAD5 394103 0 5 LT1 211 1 0 10233 57 1 0 3 1 -64 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 100004595851AD 0 0 0 1 0 0 0 0 0 0 RAMADEVI W/O SAMPATHKUMAR,NEAR PUSHPANJALI TALKIES ROAD5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448152123 5080248597 65170 Smt.V.LAKSHMIDEVI W.O H.P.GANESH THIRUVALLUVAR ROAD HIRIYUR 1 394103 0 5 LT1 211 1 0 712 10 1 0 3 0.9300 -5 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 68256564 0 0 0 0 0 0 0 0 0 0 Smt.V.LAKSHMIDEVI W.O H.P.GANESH,THIRUVALLUVAR ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448151926 5034574000 5150 P.SARAVANNA - - - - 394103 45 5 LT1 211 2 0 11958 40 1 0 3 0 -115 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000947383 0 0 0 0 0 0 0 0 0 0 P.SARAVANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151972 5024574000 5342 RAMAYAMMA - - - - 394103 146 5 LT1 211 0.4000 0 7626 71 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 9999 111119663226 0 0 0 1 0 0 0 0 0 0 RAMAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448151921 4924574000 3555 THANGARAJU - - - - 394103 165 5 LT1 211 0.1200 0 3712 26 1 0 3 0 -40 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000948627A 0 0 0 0 0 0 0 0 0 0 THANGARAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152102 4914574000 3144 R.LINGANNA - - - - 394103 37 5 LT1 211 0.1200 0 8070 68 1 0 3 0.9300 2 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 BD0855395 0 0 0 0 0 0 0 0 0 0 R.LINGANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0855395 1 0 0 0 0 0 96.3300 106 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448151908 4834574000 2351 BALAKRISHNA - - - - 394103 525 5 LT1 211 0.4000 0 177 0 1 0 28 1 4190 36.7300 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111000263322 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151935 4814574000 10157 P.CHINNA SWAMY HIRIYUR - 394103 204 5 LT1 211 0.4800 0 4622 21 1 0 3 0 -80 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000951596 0 0 0 0 0 0 0 0 0 0 P.CHINNA SWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152120 4784509894 R.NARAYANASWAMY S/O RAMASWAMY VISHWESHWARAIAH NAGARA 394103 184 5 LT1 211 1 0 7088 67 1 0 3 0 102 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100004596042 0 0 0 0 0 0 0 0 0 0 R.NARAYANASWAMY S/O RAMASWAMY,VISHWESHWARAIAH NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151881 4734574000 8098 PALANISWAMY THEVAR - - - - 394103 136 5 LT1 211 0.3200 0 1465 15 1 0 3 0 0 0 0 0 580 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000947800 0 0 0 0 0 0 0 0 0 0 PALANISWAMY THEVAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151885 4724574000 2877 BARATHIBAYI - - - - 394103 98 5 LT1 211 0.2400 0 5283 50 1 0 3 1 47 0 0 0 320 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000145861 0 0 0 0 0 0 0 0 0 0 BARATHIBAYI,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0877570 1 0 0 0 0 0 42.5000 53 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448151909 4714574000 3359 SAVITRI W/O KRISHNA NAIK - - - - 394103 80 5 LT1 211 0.1200 0 8131 110 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 99999 100000948833A 0 0 0 0 0 0 0 0 0 0 SAVITRI W/O KRISHNA NAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151900 4634574000 6692 M.SUBRAMANI B/N MUNIYAPPA - - - - 394103 18 5 LT1 211 1 0 11308 75 1 0 3 0 0 0 0 0 330 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000946349 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANI B/N MUNIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151899 4614574000 17231 NACHIMUTTUGOWNDER HIRIYUR - 394103 234 5 LT1 211 0.4800 0 10178 64 1 0 3 0 64 0 0 0 310 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000948819 0 0 0 0 0 0 0 0 0 0 NACHIMUTTUGOWNDER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151961 4534574000 12674 AMBUDEVI B/N KALIAYAIANN HIRIYUR - 394103 233 5 LT1 211 1 0 7951 205 1 0 3 0.9900 0 0 0 0 3250 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 BD0907635 0 0 0 2 0 0 0 0 0 0 AMBUDEVI B/N KALIAYAIANN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0907635 1 0 0 0 0 0 114.9200 126 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448151994 4514574000 5178 P.V VITTAL RAO - - - - 394103 116 5 LT1 211 0.2400 0 17975 117 1 0 3 0 -11 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000949453A 0 0 0 0 0 0 0 0 0 0 P.V VITTAL RAO,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152015 4494939877 RAMADEVI W/O SAMPATHKUMAR NEAR PUSHPANJALI TALKIES ROAD1 394103 0 5 LT1 211 1 0 8565 96 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 100004586742D 0 0 0 0 0 0 0 0 0 0 RAMADEVI W/O SAMPATHKUMAR,NEAR PUSHPANJALI TALKIES ROAD1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1448151951 4434574000 10650 P.RAJENDRAN HIRIYUR - 394103 213 5 LT1 211 1 0 9105 154 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000948209 0 0 0 0 0 0 0 0 0 0 P.RAJENDRAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152151 3758522823 52644 M.BADHRUNNISA W/O MOULA SAB THIRUVALLVAR ROAD2 394103 0 5 LT1 211 1 0 6966 57 1 0 3 1 -2 0 0 0 240 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000137776 0 0 0 2 0 0 0 0 0 0 M.BADHRUNNISA W/O MOULA SAB,THIRUVALLVAR ROAD2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448152178 3734574000 7183 RAMAPPA - - - - 394103 137 5 LT1 211 0.2800 0 6224 30 1 0 3 0 -5 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000949046 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151942 3724574000 6646 P. KALEYAPPAGOWNDER - - - - 394103 100 5 LT1 211 0.2400 0 6575 59 1 0 3 0 117 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000947796A 0 0 0 0 0 0 0 0 0 0 P. KALEYAPPAGOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151939 3714574000 15144 E KUPPASWAMY HIRIYUR - 394103 232 5 LT1 211 1 0 6046 39 1 0 3 0 -14 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000947171 0 0 0 0 0 0 0 0 0 0 E KUPPASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152008 3690352119 62015 THANGAMANI W.O MOHAN SUNDARAM VISHWESHWARAIAH BADAVANE TOWN 394103 0 5 LT1 211 1 0 671 5 1 0 3 0.9200 140 1.9100 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 BC3049630 0 0 0 1 0 0 0 0 0 0 THANGAMANI W.O MOHAN SUNDARAM,VISHWESHWARAIAH BADAVANE TOWN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448152153 3634574000 9130 A.RAVIKUMAR - - - - 394103 176 5 LT1 211 0.2400 0 4222 29 1 0 3 1 62 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 BD0855400 0 0 0 0 0 0 0 0 0 0 A.RAVIKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0855400 1 0 0 0 0 0 38 48 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448151931 3614574000 6808 M.P.ANANTH RAO - - - - 394103 148 5 LT1 211 0.1600 0 7220 10 1 0 3 0 -143 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000949457 0 0 0 0 0 0 0 0 0 0 M.P.ANANTH RAO,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152211 3534574000 3457 T.R.RAJU - - - - 394103 173 5 LT1 211 0.2400 0 2094 0 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111000266536 0 0 0 0 0 0 0 0 0 0 T.R.RAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448152103 3524574000 7384 K. PALANIYAPPAGOWNDER - - - - 394103 47 5 LT1 211 0.2400 0 2900 35 1 0 3 1 135 1 0 0 260 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000741236 0 0 0 2 0 0 0 0 0 0 K. PALANIYAPPAGOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448152107 3514574000 5969 A.MANJULA C/O M.S.THANGAVELU - - - - 394103 117 5 LT1 211 0.4800 0 3693 0 1 0 3 1 -130 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111100083888 0 0 0 0 0 0 0 0 0 0 A.MANJULA C/O M.S.THANGAVELU,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448152180 3434574000 5247 PALANIYAPPA GOWNDER - - - - 394103 171 5 LT1 211 0.2400 0 7996 57 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000949256A 0 0 0 0 0 0 0 0 0 0 PALANIYAPPA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151975 3424574000 2339 ACHYUTHAN N SO NARAYAN - - - - 394103 123 5 LT1 211 0.2400 0 1295 8 1 0 3 1 -28 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111100203609 0 0 0 0 0 0 0 0 0 0 ACHYUTHAN N SO NARAYAN,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448151982 3414574000 8987 NAKULA SWAMY - - - - 394103 174 5 LT1 211 0.2400 0 3711 6 1 0 3 0 -1 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000949247 0 0 0 0 0 0 0 0 0 0 NAKULA SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152065 3361786543 RAMADEVI W/O SAMPATHKUMAR NEAR PUSHPANJALI TALKIES ROAD 394103 0 5 LT1 211 1 0 9271 33 1 0 3 1 -82 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 100004595130D 0 0 0 0 0 0 0 0 0 0 RAMADEVI W/O SAMPATHKUMAR,NEAR PUSHPANJALI TALKIES ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448152147 3344249306 66071 Sri M SUBRAMANI BIN MUNIYANDI VISHVESHWARIAH BADAVANE HIRIYUR 394103 0 5 LT1 211 8 0 9759 479 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 1000000 7840837 0 0 0 3 0 0 0 0 1 0 Sri M SUBRAMANI BIN MUNIYANDI,VISHVESHWARIAH BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4040 2 1448152143 3334574000 9690 R.RAJU HIRIYUR - 394103 192 5 LT1 211 0.1000 0 13345 92 1 0 3 0 178 1.4800 0 0 210 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000948615 0 0 0 0 0 0 0 0 0 0 R.RAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151960 3324574000 8970 LAKSHMAMMA - - - - 394103 164 5 LT1 211 0.2400 0 5387 27 1 0 3 0 -37 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000949045 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151958 3310796171 58337 TANGAMANI W/O MOHAN SUNDARAM VISHWESHWARAIAH BADAVANE2 394103 0 5 LT1 211 1 0 14803 100 1 0 3 0.9600 399 4.1400 0 0 390 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 24 0 14008904 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2188887 0 0 0 1 0 0 0 0 0 0 TANGAMANI W/O MOHAN SUNDARAM,VISHWESHWARAIAH BADAVANE2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2188887 1 0 0 0 0 0 88 97 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1448152134 3234574000 10539 S.MAHAMADALI /PEERSAB HIRIYUR THIRUVALLAVARA ROAD 394103 210 5 LT1 211 0.4800 0 4496 55 1 0 3 0.8200 13 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 BD0916921 0 0 0 0 0 0 0 0 0 0 S.MAHAMADALI /PEERSAB,HIRIYUR THIRUVALLAVARA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0916921 1 0 0 0 0 0 43.5800 54 2023-12-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448152137 3224574000 9565 ARMUGUM XXX - 394103 188 5 LT1 211 1 0 10923 69 1 0 3 0 7 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000947175A 0 0 0 0 0 0 0 0 0 0 ARMUGUM,XXX - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152196 3134574000 4854 ACHYUTHAN - - - - 394103 130 5 LT1 211 0.1200 0 13865 104 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000948421A 0 0 0 0 0 0 0 0 0 0 ACHYUTHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152199 3130782616 RAMADEVI W/O SAMPATHKUMAR NEAR PUSHPANJALI TALKIES ROAD6 394103 0 5 LT1 211 1 0 9456 112 1 0 3 1 -160 0 0 0 1330 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100004586251D 0 0 0 1 0 0 0 0 0 0 RAMADEVI W/O SAMPATHKUMAR,NEAR PUSHPANJALI TALKIES ROAD6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1448152200 3124574000 8138 K.KUMARSWAMY - - - - 394103 160 5 LT1 211 1 0 7762 69 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111000258633 0 0 0 1 0 0 0 0 0 0 K.KUMARSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448152162 3034574000 AEH445 P.PANCHALINGAM - - - - 394103 22 5 LT1 211 3 0 7229 110 1 0 3 0.7500 0 0 0 0 900 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.900 (ignore if paid) 0 999999 BD1060496 0 0 0 1 0 0 0 0 0 0 P.PANCHALINGAM,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448152156 3024574000 724 M.K.RAMASWAMY - - - - 394103 24 5 LT1 211 0.2000 0 1079 1 1 0 3 1 -3 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111000266624 0 0 0 0 0 0 0 0 0 0 M.K.RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448151988 2961651035 50084 RAJAMMA W/O RAJU NEAR PUSHPANJALI THEATER 394103 0 5 LT1 211 1 0 6050 26 1 0 3 1 -2 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 100004524156D 0 0 0 2 0 0 0 0 0 0 RAJAMMA W/O RAJU,NEAR PUSHPANJALI THEATER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448152136 2924574000 AEH991 VADIVEL RAJA S S/O SHANMUGAM - - - - 394103 19 5 LT1 211 1 0 6121 83 1 0 3 0 -2 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 99999 100000948608A 0 0 0 0 0 0 0 0 0 0 VADIVEL RAJA S S/O SHANMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-12-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151969 2914574000 9318 BHANUMATHI M W/O SUBRAMANYAM N - - - - 394103 114 5 LT1 211 2 0 9567 63 1 0 3 0 -1 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000946446 0 0 0 0 0 0 0 0 0 0 BHANUMATHI M W/O SUBRAMANYAM N,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151968 2903352599 61354 H V RAMADAS BESIDE GANDHI LAYOUT2 394103 0 5 LT1 211 1 0 6688 93 1 0 3 1 -146 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 111111559466 0 0 0 0 0 0 0 0 0 0 H V RAMADAS,BESIDE GANDHI LAYOUT2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2910513 1 0 0 0 0 0 148.8300 164 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448152030 2857405095 63240 BHAGYAMMA W.O CHANNABASAVAIAH THIRUVALLAR ROAD , HIRIYURU 1 394103 0 5 LT1 211 1 0 1253 24 1 0 3 1 -13 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 111112545620 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W.O CHANNABASAVAIAH,THIRUVALLAR ROAD , HIRIYURU 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1448152182 2834574000 1545 C.RAMASWAMY - - - - 394103 177 5 LT1 211 0.1000 0 11057 83 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 1000000 100000948815A 0 0 0 0 0 0 0 0 0 0 C.RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152187 2824574000 3924 R.PALANISWAMY - - - - 394103 78 5 LT1 211 0.1600 0 10951 87 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000949245 0 0 0 0 0 0 0 0 0 0 R.PALANISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152184 2814574000 9085 N.VEERAPPAN - - - - 394103 105 5 LT1 211 0.1600 0 10963 17 1 0 3 0 0 0 0 0 630 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100004593967 0 0 0 0 0 0 0 0 0 0 N.VEERAPPAN,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152163 2734574000 2807 A.CHANDRAN - - - - 394103 26 5 LT1 211 0.2000 0 4594 50 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000946348 0 0 0 0 0 0 0 0 0 0 A.CHANDRAN,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152167 2724574000 15116 E KUPPASWAMY HIRIYUR - 394103 231 5 LT1 211 1.2000 0 3233 71 1 0 3 0.9400 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 BD1129505 0 0 0 0 0 0 0 0 0 0 E KUPPASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448152164 2714574000 5459 R. SAROJA - - - - 394103 112 5 LT1 211 0.2400 0 1473 24 1 0 3 0.7800 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 BD1145943 0 0 0 0 0 0 0 0 0 0 R. SAROJA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448152091 2634574000 AEH260 BHAGYAMMA HIRIYUR - 394103 17 5 LT1 211 3 0 4207 65 1 0 3 0 206 1.0300 0 0 910 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100000948826A 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152105 2624574000 2399 M.R.MARIMUTTU - - - - 394103 31 5 LT1 211 0.1600 0 12887 85 1 0 3 1 0 2.2000 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111100100383 0 0 0 2 0 0 0 0 0 0 M.R.MARIMUTTU,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448152210 2614574000 21130 RAJU HIRIYUR - 394103 262 5 LT1 211 1 0 7684 58 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100004594365 0 0 0 0 0 0 0 0 0 0 RAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152190 2534574000 954 N.KUMARESHA - - - - 394103 2 5 LT1 211 0.1600 0 8058 39 1 0 3 0 -77 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000947790 0 0 0 0 0 0 0 0 0 0 N.KUMARESHA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152193 2524574000 10511 ACHYUTHAN BIN NARAYAN HIRIYUR VISHWESHVARAYYA LAYOUT 394103 208 5 LT1 211 0.8000 0 10423 68 1 0 3 0 1 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000948423A 0 0 0 0 0 0 0 0 0 0 ACHYUTHAN BIN NARAYAN,HIRIYUR VISHWESHVARAYYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152198 2514574000 7649 KANNAMMA - - - - 394103 44 5 LT1 211 0.2400 0 6780 27 1 0 3 0 27 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000947998 0 0 0 0 0 0 0 0 0 0 KANNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151880 2477747273 63238 BHAGYAMMA W.O CHANNABASAVAIAH THIRUVALLAR ROAD , HIRIYURU 394103 0 5 LT1 211 1 0 1827 51 1 0 3 1 4 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 111112545617 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA W.O CHANNABASAVAIAH,THIRUVALLAR ROAD , HIRIYURU 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448152080 2438659221 PALANISWAMY S/O KARPANNA GOWNDER VISHVESHWARAIAH BADAVANE2 394103 0 5 LT1 211 1 0 6809 43 1 0 3 1 0 0 0 0 310 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100004591168D 0 0 0 0 0 0 0 0 0 0 PALANISWAMY S/O KARPANNA GOWNDER,VISHVESHWARAIAH BADAVANE2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448152079 2434574000 19493 SMT RAJESHWARI D/O MASANAYAKAR HIRIYUR - 394103 255 5 LT1 211 1 0 7687 52 1 0 3 0 -59 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000948623 0 0 0 0 0 0 0 0 0 0 SMT RAJESHWARI D/O MASANAYAKAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152081 2424574000 12671 AMBUDEVI HIRIYUR - 394103 226 5 LT1 211 1 0 2480 42 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 9999 111115365256 0 0 0 1 0 0 0 0 0 0 AMBUDEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448152209 2414574000 9289 P.CHINASWAMY - - - - 394103 175 5 LT1 211 0.4000 0 10532 46 1 0 3 0 -85 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000951592 0 0 0 0 0 0 0 0 0 0 P.CHINASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152149 2334574000 17638 T.K.PALANISWAMY HIRIYUR - 394103 236 5 LT1 211 0.4800 0 8045 48 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000952625 0 0 0 0 0 0 0 0 0 0 T.K.PALANISWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152145 2324574000 9284 P.ARMUGAM B/N PERISWAMY - - - - 394103 7 5 LT1 211 0.2400 0 1231 0 1 0 28 0 -29 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 E100000948821A 0 0 0 0 0 0 0 0 0 0 P.ARMUGAM B/N PERISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152152 2236693083 58472 COMMISSIONER CMC NEAR PUSHPANJALI THEATER 394103 0 5 LT1 211 1 0 220 5 1 0 3 1 2006 18.0700 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111100096203 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,NEAR PUSHPANJALI THEATER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448152059 0921337048 60273 MURTHY S.O LATE MALEYALI KHANDAR VISHVESHWARAYYA BADAVANE 394103 0 5 LT1 211 1 0 5301 40 1 0 3 0.9000 10 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 BD0894298 0 0 0 0 0 0 0 0 0 0 MURTHY S.O LATE MALEYALI KHANDAR,VISHVESHWARAYYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0894298 1 0 0 0 0 0 42.5000 53 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448152053 0914574000 12543 J.A.MANJUMIL SHESHA HIRIYUR - 394103 228 5 LT1 211 1 0 1936 21 1 0 3 0 -24 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 BC3432290 0 0 0 0 0 0 0 0 0 0 J.A.MANJUMIL SHESHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-05-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1448152204 0903613150 63416 VADIVEL RAJA S S/O SHANMUGAM THIRUVALLAVAR ROAD , HIRIYUR 394103 0 5 LT1 211 1 0 1370 13 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 111116022561 0 0 0 0 0 0 0 0 1 0 VADIVEL RAJA S S/O SHANMUGAM,THIRUVALLAVAR ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-09-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1448151989 0863300593 61090 ACHYUTHAN N VISHVESHWARAIAH BADAVANE 394103 0 5 LT1 211 1 0 66 1 1 0 3 1 1 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 111111511256 0 0 0 0 0 0 0 0 0 0 ACHYUTHAN N,VISHVESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2804594 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448151983 0844419179 52546 KUMARSWAMY S/O KARPANNA GOWDER VISHWESHARAIYAIH ROAD 394103 0 5 LT1 211 1 0 2722 33 1 0 3 0.9900 3 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 BC1955734 0 0 0 2 0 0 0 0 1 0 KUMARSWAMY S/O KARPANNA GOWDER,VISHWESHARAIYAIH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC1955734 1 0 0 0 0 0 9.0800 19 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448151986 0834574000 10078 SUBRAMANYAM HIRIYUR - 394103 186 5 LT1 211 2 0 15240 133 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 99999 100000948619A 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152201 0824574000 6874 SHAMBURNA - - - - 394103 119 5 LT1 211 0.2400 0 3559 46 1 0 3 0.9900 1 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 BD0887015 0 0 0 0 0 0 0 0 0 0 SHAMBURNA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0887015 1 0 0 0 0 0 25.1700 35 2023-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448152174 0814574000 9285 BHANUMATHI M W/O SUBRAMANYAM N - - - - 394103 39 5 LT1 211 1 0 8829 81 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000946445 0 0 0 0 0 0 0 0 0 0 BHANUMATHI M W/O SUBRAMANYAM N,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152113 0734574000 6446 M.SUBRAMANI - - - - 394103 133 5 LT1 211 2 0 14531 97 1 0 3 0 -132 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000947389 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152119 0724574000 1085 M.SHIKTHIVEL KO/LET MUTHUSWAMI GWONDER - - - - 394103 107 5 LT1 211 0.4400 0 8550 73 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100004591919 0 0 0 0 0 0 0 0 0 0 M.SHIKTHIVEL KO/LET MUTHUSWAMI GWONDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 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 1448151892 0692051318 PADMAVATHI WO RAJENDRAN THIRUVALLAVAR ROAD HIRIYUR 394103 0 5 LT1 211 2 0 1053 70 1 0 3 0.8800 -4 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 1000000 69974305 0 0 0 1 0 0 0 0 1 0 PADMAVATHI WO RAJENDRAN,THIRUVALLAVAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1448151896 0668932030 62014 THANGAMANI W.O MOHAN SUNDARAM VISHWESHWARAIAH BADAVANE HYR 394103 0 5 LT1 211 1 0 1364 42 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 BC3049628 0 0 0 1 0 0 0 0 0 0 THANGAMANI W.O MOHAN SUNDARAM,VISHWESHWARAIAH BADAVANE HYR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448152092 0634574000 8097 PALANISWAMYTHEVAR - - - - 394103 95 5 LT1 211 0.3200 0 1543 64 1 0 3 0 0 0 0 0 350 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100000947799A 0 0 0 0 0 0 0 0 0 0 PALANISWAMYTHEVAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152098 0624574000 6509 NIRMALAMMA - - - - 394103 111 5 LT1 211 1 0 4066 103 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000953257A 0 0 0 0 0 0 0 0 0 0 NIRMALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152089 0614574000 18657 C.KRISHANAMURTHY HIRIYUR - 394103 249 5 LT1 211 1 0 8681 18 1 0 3 0 -107 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000946454 0 0 0 0 0 0 0 0 0 0 C.KRISHANAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151977 0587767554 PALANISWAMY S/O KARPANNA GOWNDER VISHVESHWARAIAH BADAVANE 394103 0 5 LT1 211 1 0 6702 36 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 100004585162D 0 0 0 1 0 0 0 0 1 0 PALANISWAMY S/O KARPANNA GOWNDER,VISHVESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448152042 0566473840 62807 SRINIVASA S.O GOPAMMA THIRUVALLUVAR ROAD,HIRIYUR 1 394103 0 5 LT1 211 2 0 5294 69 1 0 3 0.9300 1 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 BC3159312 0 0 0 0 0 0 0 0 0 0 SRINIVASA S.O GOPAMMA,THIRUVALLUVAR ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448152043 0534574000 8769 SUBRAMANI - - - - 394103 182 5 LT1 211 0.2400 0 10246 75 1 0 3 0 9 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 99999 100000948000A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152170 0514574000 12544 J.A MUJAMALPASHA HIRIYUR - 394103 219 5 LT1 211 1 0 984 13 1 0 3 1 -18 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111100105106 0 0 0 1 0 0 0 0 0 0 J.A MUJAMALPASHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448152069 0434574000 19492 SMT RAJESHWARI D/O MASANAYAKAR HIRIYUR - 394103 254 5 LT1 211 1 0 3483 63 1 0 3 1 96 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111000142935 0 0 0 0 0 0 0 0 0 0 SMT RAJESHWARI D/O MASANAYAKAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0854798 1 0 0 0 0 0 32.8300 43 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448152186 0424574000 10593 ANGHAMUTHU HIRIYUR - 394103 209 5 LT1 211 0 1 15026 102 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 99999 100000948621A 0 0 0 0 0 0 0 0 0 0 ANGHAMUTHU,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152188 0414574000 19316 LOKAABALA C/O MAVAADI PERESWAM HIRIYUR LIXAMA BADAVANNI 394103 250 5 LT1 211 0.4800 0 3258 12 1 0 3 0 71 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000946453 0 0 0 0 0 0 0 0 0 0 LOKAABALA C/O MAVAADI PERESWAM,HIRIYUR LIXAMA BADAVANNI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152067 0334574000 10347 R.THULASIMANI C/OTANGAVEL HIRIYUR - 394103 206 5 LT1 211 0.2400 0 2261 4 1 0 3 0 -50 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000947384A 0 0 0 0 0 0 0 0 0 0 R.THULASIMANI C/OTANGAVEL,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152148 0324574000 3447 P.PALANISWAMY - - - - 394103 63 5 LT1 211 0.2400 0 9863 93 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000953252A 0 0 0 0 0 0 0 0 0 0 P.PALANISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152179 0315591901 61355 RAMYA R W/O Late H V RAMADAS BESIDE GANDHI LAYOUT 394103 0 5 LT1 211 1 0 7114 91 1 0 3 1 65 0 0 0 350 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111111559467 0 0 0 0 0 0 0 0 0 0 RAMYA R W/O Late H V RAMADAS,BESIDE GANDHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2910512 1 0 0 0 0 0 89.5800 99 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1448152173 0314574000 18404 RONALD OLIVER HIRIYUR - 394103 248 5 LT1 211 1 0 13321 92 1 0 3 0 -79 0 0 0 0 3941 2026-01-05 3 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 2010-08-30 100000953255 0 0 0 0 0 0 0 0 0 0 RONALD OLIVER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151985 0254013983 64242 Sri.RONALD OLIVER S.O IGNATIASE OLIVER TIRUVALLAVARA ROAD,HIRIYUR 394103 0 5 LT1 211 1 0 765 18 1 0 3 0.9900 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 67496149 0 0 0 0 0 0 0 0 1 0 Sri.RONALD OLIVER S.O IGNATIASE OLIVER,TIRUVALLAVARA ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448151991 0234574000 11406 RANGAPPANAYAKA HIRIYUR - 394103 218 5 LT1 211 1 0 17575 94 1 0 3 1 -147 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111100096617 0 0 0 0 0 0 0 0 0 0 RANGAPPANAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448151902 0174447666 65977 Smt PARAMESHWARI R WO RANGASWAMY VISHVESHWARAIAH ROAD HIRIYUR 394103 0 5 LT1 211 1 0 1586 89 1 0 3 0.8900 0 1 0 0 220 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 69956360 0 0 0 1 0 0 0 0 1 0 Smt PARAMESHWARI R WO RANGASWAMY,VISHVESHWARAIAH ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1448152093 0134574000 8754 KRISHNA NAIK - - - - 394103 129 5 LT1 211 0.2000 0 8079 28 1 0 3 0 -44 0 0 0 300 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000948626A 0 0 0 0 0 0 0 0 0 0 KRISHNA NAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152097 4979081293 TP1449 Sri.SHAKTHIVELU.M BIN K.MUTTUSWAMY GOWNDER THIRUVALLAVAR ROAD HIRIYUR 394103 0 5 1LT7A 710 1 0 22 0 1 0 3 1 3697 36.1800 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999 111120964609 0 0 0 0 0 0 0 0 1 0 Sri.SHAKTHIVELU.M BIN K.MUTTUSWAMY GOWNDER,THIRUVALLAVAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448151954 7867395077 MEHERUNNISA BIN GOUS SHARIF VALLABAI PATEL ROAD HIRIYUR 394103 0 5 1LT7A 710 2 0 243 0 1 0 3 1 986 9.8600 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 1000000 1B6588721880 0 0 0 0 0 0 0 0 1 0 MEHERUNNISA BIN GOUS SHARIF,VALLABAI PATEL ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448152157 1534574000 P599 RAJENDRAN HIRIYUR - 394103 185 5 LT5 511 0 31 4983 64 10 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 111119368974 0 0 0 1 0 0 0 0 1 0 RAJENDRAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448152159 0024574000 12672 AMBUDEVI HIRIYUR - 394103 225 5 LT1 211 1 0 4836 44 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000949255 0 0 0 0 0 0 0 0 0 0 AMBUDEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152036 0034574000 4376 MUKABUL UNNISA - - - - 394103 57 5 LT1 211 0.2000 0 5728 73 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 110000752384 0 0 0 0 0 0 0 0 0 0 MUKABUL UNNISA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448152094 0124574000 4404 PAPATHIYAMMA - - - - 394103 161 5 LT1 211 0.2000 0 4582 42 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000951188 0 0 0 0 0 0 0 0 0 0 PAPATHIYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152109 7424574000 6227 VIRAPPAN - - - - 394103 41 5 LT1 211 1 0 8420 24 1 0 3 1 -53 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 9999 111123418229 0 0 0 0 0 0 0 0 0 0 VIRAPPAN,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448152115 7414574000 4277 S.P.PONNASWAMY C/O PERUMAL KANDAR - - - - 394103 6 5 LT1 211 0.1600 0 2201 0 1 0 28 0 4199 74.7800 0 0 0 3941 2026-01-05 0 0 0 2025-11-05 0 0 0 0 0 14008904 0 100000 100000948822A 0 0 0 0 0 0 0 0 0 0 S.P.PONNASWAMY C/O PERUMAL KANDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151944 7334574000 9003 MARIYAPPAN - - - - 394103 180 5 LT1 211 0.2400 0 2444 29 1 0 3 0 171 1.5100 0 0 380 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100000948205A 0 0 0 0 0 0 0 0 0 0 MARIYAPPAN,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152061 7314574000 19590 PALANIYAMMA HIRIYUR - 394103 257 5 LT1 211 1 0 8123 49 1 0 3 0 84 0 0 0 610 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000949042 0 0 0 0 0 0 0 0 0 0 PALANIYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151887 7273311160 65981 Smt PARAMESHWARI R WO RANGASWAMY VISHVESHWARAIAH ROAD HIRIYUR 1 394103 0 5 LT1 211 1 0 90 6 1 0 3 0.9700 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 69956323 0 0 0 0 0 0 0 0 0 0 Smt PARAMESHWARI R WO RANGASWAMY,VISHVESHWARAIAH ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448151884 7266510062 60506 P CHINNASWAMY S.O PERISWAMY GOWNDAR INFONT OF ANANTHARAO BELI 394103 0 5 LT1 211 2 0 1291 15 1 0 3 0.9700 -5 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 BD0896525 0 0 0 1 0 0 0 0 0 0 P CHINNASWAMY S.O PERISWAMY GOWNDAR,INFONT OF ANANTHARAO BELI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0896525 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448151888 7234574000 9581 PALANIYAPPA GOWDER LALLIYANNA GOWDER HIRIYUR - 394103 189 5 LT1 211 0.4800 0 3273 48 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 99999 100000951589A 0 0 0 0 0 0 0 0 0 0 PALANIYAPPA GOWDER LALLIYANNA GOWDER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152045 7224574000 2914 H.YALLAPPA - - - - 394103 79 5 LT1 211 0.3200 0 7446 48 1 0 3 0 120 1 0 0 360 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004588883 0 0 0 0 0 0 0 0 0 0 H.YALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151952 7164757160 59094 SUNITHA W/O G.SIDDESH VISHWESHARAIAH LAYOUT 394103 0 5 LT1 211 1 0 4371 53 1 0 3 0.9200 8 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 BC2226764 0 0 0 0 0 0 0 0 1 0 SUNITHA W/O G.SIDDESH,VISHWESHARAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2226764 1 0 0 0 0 0 40.5800 51 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448152010 7124574000 7988 CHALAMMANA GOWNDER - - - - 394103 141 5 LT1 211 0.3200 0 6003 34 1 0 3 0 8 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000953251A 0 0 0 0 0 0 0 0 0 0 CHALAMMANA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152194 9813843623 51650 PADMAVATHI W/O RAJENDRAN THIRUVALLAVAR ROAD,HULIYAR ROAD 394103 0 5 LT3A 311 1 0 948 2 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 100006798775 0 0 0 0 0 0 0 0 1 0 PADMAVATHI W/O RAJENDRAN,THIRUVALLAVAR ROAD,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448151901 9450601552 58338 TANGAMANI W/O MOHAN SUNDARAM VISHWESHWARAIAH BADAVANE 394103 0 5 LT3A 311 1 0 17114 144 1 0 3 0.9600 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 BC2188886 0 0 0 0 0 0 0 0 1 0 TANGAMANI W/O MOHAN SUNDARAM,VISHWESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2188886 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448151984 9250407732 50188 SHAKTHIVELU S/O MUTTUSWAMY GOUNDAR THIRUVALLUVAR ROAD 394103 0 5 LT3A 311 1 0 611 5 1 0 3 1 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 100006792541 0 0 0 0 0 0 0 0 1 0 SHAKTHIVELU S/O MUTTUSWAMY GOUNDAR,THIRUVALLUVAR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448152101 4417067318 63426 RANGASWAMY S.O KALIYANNA GOWNDER ANANTHA RAO VELI,HIRIYUR 1 394103 0 5 LT1 211 1 0 3488 45 1 0 3 0.9200 -43 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 BD1079107 0 0 0 0 0 0 0 0 0 0 RANGASWAMY S.O KALIYANNA GOWNDER,ANANTHA RAO VELI,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448151999 4414574000 20203 C.VIAYAPURIGOWNDER HIRIYUR HIRIYUR 394103 261 5 LT1 211 1 0 10805 74 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000948817 0 0 0 0 0 0 0 0 0 0 C.VIAYAPURIGOWNDER,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152165 4368379133 RAMADEVI W/O SAMPATHKUMAR NEAR PUSHPANJALI TALKIES ROAD3 394103 0 5 LT1 211 1 0 15711 70 1 0 3 1 -410 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 100004586769D 0 0 0 1 0 0 0 0 0 0 RAMADEVI W/O SAMPATHKUMAR,NEAR PUSHPANJALI TALKIES ROAD3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448151955 4334574000 17952 K.VISWNATHA HIRIYUR - 394103 241 5 LT1 211 0.2400 0 6504 43 1 0 3 0 0 1 0 0 240 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000947583 0 0 0 0 0 0 0 0 0 0 K.VISWNATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151953 4324574000 2587 G.SUBAIAH GOWNDER - - - - 394103 126 5 LT1 211 0.1600 0 6265 6 1 0 3 0 -68 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000948006 0 0 0 0 0 0 0 0 0 0 G.SUBAIAH GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2025-01-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152106 4314574000 18406 RONALD OLIVER HIRIYUR - 394103 246 5 LT1 211 1 0 16351 89 1 0 3 0 0 0 0 0 0 3941 2026-01-05 3 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 2010-08-30 100000953253 0 0 0 0 0 0 0 0 0 0 RONALD OLIVER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152039 4295279128 62723 SAROJAMMA W.O DORESWAMY THIRUVALLUVAR ROAD,HIRIYUR 1 394103 0 5 LT1 211 1 0 4184 80 1 0 3 1 0 0 0 0 270 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111113977301 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W.O DORESWAMY,THIRUVALLUVAR ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448151966 4234574000 10407 N.SULOCHANA HIRIYUR - 394103 207 5 LT1 211 2 0 6567 151 1 0 3 0.8600 17 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 67413536 0 0 0 1 0 0 0 0 0 0 N.SULOCHANA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1448151965 4234307390 59995 SUNADARAMMA WO LATE POTHARAJA OPP ANATHARAO BELI 394103 0 5 LT1 211 1 0 1430 4 1 0 3 0.5900 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 BD0880583 0 0 0 1 0 0 0 0 0 0 SUNADARAMMA WO LATE POTHARAJA,OPP ANATHARAO BELI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0880583 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448151920 4134574000 7607 PONNAMMA - - - - 394103 46 5 LT1 211 0.8000 0 11990 87 1 0 3 0 2 0 0 0 1260 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000948828 0 0 0 0 0 0 0 0 0 0 PONNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151915 4124574000 9672 POONASWAMY B/N CHANNAPPAGOWNDER XX - 394103 195 5 LT1 211 0.2800 0 8909 133 1 0 3 1 229 1.1400 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 110000740490 0 0 0 1 0 0 0 0 0 0 POONASWAMY B/N CHANNAPPAGOWNDER,XX - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448151997 4105963516 61353 KUPPUSWAMY THIRUVALLAVAR ROAD2 394103 0 5 LT1 211 1 0 7928 128 1 0 3 0.9500 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 BC2927516 0 0 0 2 0 0 0 0 0 0 KUPPUSWAMY,THIRUVALLAVAR ROAD2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448151886 4034574000 715 KALIYAMMA WO LATE RAMASWAMY GOUNDER - - - - 394103 106 5 LT1 211 0.2400 0 7687 57 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000947170 0 0 0 0 0 0 0 0 0 0 KALIYAMMA WO LATE RAMASWAMY GOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151910 4024574000 5072 C.DORAISWAMY - - - - 394103 113 5 LT1 211 0.1200 0 10180 41 1 0 3 0 -7 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000948422A 0 0 0 0 0 0 0 0 0 0 C.DORAISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152207 3941722983 61099 H PARASHURAMA NAYAKARA BEEDHI HULIYAR ROAD 394103 0 5 LT1 211 1 0 5900 72 1 0 3 1 -10 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 111111511563 0 0 0 1 0 0 0 0 0 0 H PARASHURAMA,NAYAKARA BEEDHI HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2868577 1 0 0 0 0 0 43.3300 53 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448151967 3924574000 10649 NACHI MUTHTHU GOUNDER HIRIYUR - 394103 211 5 LT1 211 0.2400 0 2690 61 1 0 3 1 -8 1.0200 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 111000250238 0 0 0 1 0 0 0 0 0 0 NACHI MUTHTHU GOUNDER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448151974 3914574000 5706 M.SHAKTHIVEELU - - - - 394103 77 5 LT1 211 0.6000 0 8914 47 1 0 3 0 -41 0 0 0 350 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000946452 0 0 0 0 0 0 0 0 0 0 M.SHAKTHIVEELU,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152074 3873554968 62725 SAROJAMMA W.O DORESWAMY THIRUVALLUVAR ROAD,HIRIYUR 2 394103 0 5 LT1 211 1 0 928 20 1 0 3 1 -73 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 111113977300 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W.O DORESWAMY,THIRUVALLUVAR ROAD,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1448152175 3834574000 4604 TANGARAJ B S/O BANGARA NAIK - - - - 394103 135 5 LT1 211 0.2400 0 6748 57 1 0 3 0 1 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 100000 100000948416A 0 0 0 0 0 0 0 0 0 0 TANGARAJ B S/O BANGARA NAIK,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151959 3824574000 8528 SMT PALAMMA - - - - 394103 70 5 LT1 211 0.2400 0 7137 0 1 0 3 0 17 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008904 0 9999999 100000947801 0 0 0 0 0 0 0 0 0 0 SMT PALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448152003 3775168844 62724 SAROJAMMA W.O DORESWAMY THIRUVALLUVAR ROAD,HIRIYUR 394103 0 5 LT1 211 1 0 4710 87 1 0 3 1 -6 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 999999 111113977299 0 0 0 1 0 0 0 0 1 0 SAROJAMMA W.O DORESWAMY,THIRUVALLUVAR ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1448152005 3768052260 60192 M KRISHNAMURTHY S.O M R MARIMUTTHU KARUMARIYAMMAN TEMPL 394103 0 5 LT1 211 2 0 12106 130 1 0 3 0.9300 -390 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008904 0 99999 BD0917125 0 0 0 2 0 0 0 0 0 0 M KRISHNAMURTHY S.O M R MARIMUTTHU,KARUMARIYAMMAN TEMPL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0917125 1 0 0 0 0 0 158 174 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2