1448151106 3508702051 63724 PAPAMMA W.O VELUSWAMY VISHWESHWARAIAH BADAVANE HIRIYUR 1 394105 0 5 LT1 211 2 0 3846 74 1 0 3 1 0 0 0 0 510 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111116918518 0 0 0 2 0 0 0 0 0 0 PAPAMMA W.O VELUSWAMY,VISHWESHWARAIAH BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1448150960 3530574000 17765 DILSHAD HIRIYUR - 394105 187 5 LT1 211 1 0 4146 101 1 0 3 0 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 99999 100000953211A 0 0 0 0 0 0 0 0 0 0 DILSHAD,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 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 1448150954 3620574000 8180 CHINNAPPONNA - - - - 394105 75 5 LT1 211 0.2800 0 4464 78 1 0 3 1 0 1 0 0 960 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000926119 0 0 0 0 0 0 0 0 0 0 CHINNAPPONNA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448150956 3630574000 2259 V.PALANIYAPPA - - - - 394105 34 5 LT1 211 0.1200 0 4256 66 1 0 3 0.9600 -9 1 0 0 360 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BD0940590 0 0 0 1 0 0 0 0 0 0 V.PALANIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0940590 1 0 0 0 0 0 46.6700 57 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448151136 3659095514 58716 ASHRAF S/O PEER SAB HULIYAR ROAD 394105 0 5 LT1 211 1 0 6548 49 1 0 3 0.8400 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 BC2189492 0 0 0 0 0 0 0 0 1 0 ASHRAF S/O PEER SAB,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2189492 1 0 0 0 0 0 32.1700 42 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448150962 3720574000 4801 V.NALLAPPA GOWNDER - - - - 394105 149 5 LT1 211 0.1200 0 3111 0 1 0 3 0 -59 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000952174 0 0 0 0 0 0 0 0 0 0 V.NALLAPPA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 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 1448150958 3730574000 4231 M. SUBRAMANI - - - - 394105 104 5 LT1 211 0.1600 0 11826 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 14008906 0 9999999 100000950944 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 51.5000 57 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 1448150971 3820574000 4869 VENKTACHARI - - - - 394105 147 5 LT1 211 0.2000 0 3528 0 1 0 28 0 -4 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000950549 0 0 0 0 0 0 0 0 0 0 VENKTACHARI,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 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 1448150975 3830574000 3713 M.MANI B/N MARADAPPA KANDAR - - - - 394105 20 5 LT1 211 0.2400 0 4774 47 1 0 3 0 0 1.7300 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000953003 0 0 0 0 0 0 0 0 0 0 M.MANI B/N MARADAPPA KANDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 9.1700 19 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 1448150981 3920574000 3726 DEVARAJ - - - - 394105 127 5 LT1 211 0.2400 0 7273 126 1 0 3 1 0 1.6800 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 111100227723 0 0 0 3 0 0 0 0 0 0 DEVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1448150982 3930574000 15101 B.SHIVANNA VISHWRARAIAH BADAV HIRIYUR 394105 181 5 LT1 211 1 0 6421 37 1 0 3 0 -100 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 100000 100000952183A 0 0 0 0 0 0 0 0 0 0 B.SHIVANNA,VISHWRARAIAH BADAV HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83 91 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 1448151123 3953500952 520342 THIPPESWAMY S/O SHIVARUDRAPPA VISHWESHWARAIAH BADAVANE2 394105 0 5 LT1 211 1 0 2765 13 1 0 3 1 -42 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 111100089765 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O SHIVARUDRAPPA,VISHWESHWARAIAH BADAVANE2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448151121 3966042052 51774 MAHESHWARI W/O NAKULASWAMY VISHWESHVARAYYA LAYOUT 394105 0 5 LT1 211 2 0 8061 142 1 0 3 1 7 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 999999 111100089636 0 0 0 1 0 0 0 0 1 0 MAHESHWARI W/O NAKULASWAMY,VISHWESHVARAYYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1448150917 4030574000 6824 VEERAMMA - - - - 394105 91 5 LT1 211 0.2400 0 1427 41 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 999999 BD1145459 0 0 0 0 0 0 0 0 0 0 VEERAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.6600 29 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448151126 4040574000 9725 HABBEB KAN B/N MUDINKAN X - 394105 160 5 LT1 211 0.4800 0 6519 51 1 0 3 1 -108 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 110000926336 0 0 0 0 0 0 0 0 0 0 HABBEB KAN B/N MUDINKAN,X - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448151128 4050715021 52531 SHIVANNA S/O CHANYANAIK VISHWESHWARAIAH BADAVANE 394105 0 5 LT1 211 1 0 13396 112 1 0 3 1 6 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 111000258204 0 0 0 0 0 0 0 0 1 0 SHIVANNA S/O CHANYANAIK,VISHWESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1448150943 4130574000 12562 BATHULHUNIS XX - 394105 176 5 LT1 211 1 0 398 3 1 0 3 0 -14 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 99999 100000950336A 0 0 0 0 0 0 0 0 0 0 BATHULHUNIS,XX - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448150977 4230574000 3701 M MURTHY S/O MALAYALAKAHADA - - - - 394105 114 5 LT1 211 0.3600 0 7152 26 1 0 3 0 81 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000950746 0 0 0 0 0 0 0 0 0 0 M MURTHY S/O MALAYALAKAHADA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.7500 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 2 1448151185 4240574000 6406 P.RAMASWAMY - - - - 394105 31 5 LT1 211 0.1600 0 848 1 1 0 3 0 -14 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 100000 100000953429A 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 13.6700 24 2024-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448150968 4330574000 5460 S.VARADAPPA - - - - 394105 120 5 LT1 211 0.2400 0 3275 0 1 0 28 0 -59 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000951557 0 0 0 0 0 0 0 0 0 0 S.VARADAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151158 4340574000 12563 BATHULUUNISA XX - 394105 177 5 LT1 211 1 0 269 6 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 14008906 0 999999 BD1099845 0 0 0 0 0 0 0 0 0 0 BATHULUUNISA,XX - 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 0.4500 2 1448151020 4400728712 63725 PAPAMMA W.O VELUSWAMY VISHWESHWARAIAH BADAVANE HIRIYUR 5 394105 0 5 LT1 211 1 0 3451 79 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 14008906 0 9999 BC3394927 0 0 0 1 0 0 0 0 0 0 PAPAMMA W.O VELUSWAMY,VISHWESHWARAIAH BADAVANE HIRIYUR 5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1448150969 4430574000 21432 THIMMARAYAN HIRIYUR - 394105 204 5 LT1 211 1 0 14155 84 1 0 3 0 0 0 0 0 1540 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000951144 0 0 0 0 0 0 0 0 0 0 THIMMARAYAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 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 1448150967 4440574000 9912 N.CHANDRACHARI XX - 394105 166 5 LT1 211 1 0 19896 117 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000951344 0 0 0 0 0 0 0 0 0 0 N.CHANDRACHARI,XX - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 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 1448150972 4530574000 9727 HABBEBKAN B/N MUDINKAN X - 394105 163 5 LT1 211 0.4800 0 10375 67 1 0 3 0 29 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000952165 0 0 0 0 0 0 0 0 0 0 HABBEBKAN B/N MUDINKAN,X - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 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 1448151181 4649911877 59326 RAMAMURTHY S/O DHARMALINGANAIDU VISHWESHWARAIHA LAYOUT 394105 0 5 LT1 211 2 0 9402 103 1 0 3 0.7600 0 0 0 0 380 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2393825 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY S/O DHARMALINGANAIDU,VISHWESHWARAIHA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2393825 1 0 0 0 0 0 88.5800 97 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448150928 4720574000 2578 NAGAPPA - - - - 394105 102 5 LT1 211 0.1600 0 6690 70 1 0 3 1 0 0 0 0 590 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000920447 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1448150918 4730574000 7341 M.RAVI B/N MUNIYAPPA - - - - 394105 40 5 LT1 211 0.2400 0 5952 36 1 0 3 0 20 0 0 0 330 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000950347A 0 0 0 0 0 0 0 0 0 0 M.RAVI 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 68.1700 75 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 1448150955 4820574000 4046 THYAGARAJ B/N PERIYAKANNE - - - - 394105 10 5 LT1 211 0.2400 0 2228 25 1 0 3 1 0 0 0 0 350 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000744554 0 0 0 2 0 0 0 0 0 0 THYAGARAJ B/N PERIYAKANNE,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1448150950 4830574000 21191 NALLAPPA HIRIYUR - 394105 201 5 LT1 211 1 0 6544 24 1 0 3 0 -138 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000951549 0 0 0 0 0 0 0 0 0 0 NALLAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 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 1448151034 4874694579 65389 Smt.KAISAR BANU W.O MAHABOOB BASHA VISHVESHWARAIAH BADAVANE HIRIYUR 394105 0 5 LT1 211 1 0 1622 47 1 0 3 0.9300 0 1 0 0 450 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.450 (ignore if paid) 0 999999 68186263 0 0 0 1 0 0 0 0 1 0 Smt.KAISAR BANU W.O MAHABOOB BASHA,VISHVESHWARAIAH BADAVANE 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 2024-01-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1448150946 4920574000 2994 ANBALAGAN S P S/O S P PECHIMUTHU - - - - 394105 15 5 LT1 211 0.3200 0 6379 77 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 100000 100000953421A 0 0 0 0 0 0 0 0 0 0 ANBALAGAN S P S/O S P PECHIMUTHU,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 49.8300 55 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 1448150944 4928776834 520253 SHAFIHUL S/O HUSSIAN SAB VISWASWAR BADAVANE 394105 0 5 LT1 211 1 0 2575 16 1 0 3 1 915 6.7500 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 110000752118 0 0 0 2 0 0 0 0 1 0 SHAFIHUL S/O HUSSIAN SAB,VISWASWAR 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 0 0 0 2.0300 2 1448150949 4930574000 5215 PAPAMMA C/O VELUSWAMY - - - - 394105 58 5 LT1 211 0.2000 0 14705 83 1 0 3 0 -166 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 99999 100000953432A 0 0 0 0 0 0 0 0 0 0 PAPAMMA C/O VELUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 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 1448150929 5036034072 59322 RAMAMURTHY S/O DHARMALINGANAIDU VISHWESHWARAIHA LAYOUT3 394105 0 5 LT1 211 1 0 3541 37 1 0 3 0.9700 0 0 0 0 230 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2166739 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY S/O DHARMALINGANAIDU,VISHWESHWARAIHA LAYOUT3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2166739 1 0 0 0 0 0 28.1700 38 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448150919 5040574000 3831 C.PALANIYAPPA B/N VEERAPPAGOWNDAR - - - - 394105 32 5 LT1 211 0.1200 0 5423 11 1 0 3 0 30 0 0 0 110 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100000953008 0 0 0 0 0 0 0 0 0 0 C.PALANIYAPPA B/N VEERAPPAGOWNDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 49.4200 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 1448151115 5090217698 51660 ABDUL RAHIM SAB S/O MOHAMMAD HUSEN V V LAYOUT 394105 0 5 LT1 211 1 0 15413 134 1 0 3 1 142 0 0 0 3730 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111100224155 0 0 0 1 0 0 0 0 1 0 ABDUL RAHIM SAB S/O MOHAMMAD HUSEN,V V LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1448151117 5091460718 62089 RAMAMURTHY NAIDU D S.O DHARMALINGA NAIDU VISHWESHVARAIH BADAVANE 394105 0 5 LT1 211 1 0 2803 39 1 0 3 0.9900 38 1 0 0 670 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC3054619 0 0 0 1 0 0 0 0 1 0 RAMAMURTHY NAIDU D S.O DHARMALINGA NAIDU,VISHWESHVARAIH BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-10-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448150945 5130574000 9269 SUBBAIAH THEVAR - - - - 394105 76 5 LT1 211 0.3200 0 8483 74 1 0 3 0 65 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000953007 0 0 0 0 0 0 0 0 0 0 SUBBAIAH THEVAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 65.6700 72 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 1448150985 5226534200 65864 RAGHU H G SO GUNALAN VISHVESHWARAIAH BADAVANE HIRIYUAR 394105 0 5 LT1 211 2 0 1226 118 1 0 3 0.9100 0 0 0 0 780 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 69987850 0 0 0 3 0 0 0 0 1 0 RAGHU H G SO GUNALAN,VISHVESHWARAIAH BADAVANE HIRIYUAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1448150947 5230574000 7676 K.R.VELUSWAMY - - - - 394105 13 5 LT1 211 0.4800 0 3595 0 1 0 28 0 738 6.5800 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000951951 0 0 0 0 0 0 0 0 0 0 K.R.VELUSWAMY,- - - - 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 1448150934 5240574000 2408 P.RANGARAJU - - - - 394105 30 5 LT1 211 0.5200 0 13821 137 1 0 3 0 98 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 100000 100000953430A 0 0 0 0 0 0 0 0 0 0 P.RANGARAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 111.1700 122 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 1448150938 5330574000 2197 PARVATHAMMA - - - - 394105 52 5 LT1 211 0.1200 0 9431 88 1 0 3 0 85 3.7600 0 0 360 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000950341A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 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 1448150937 5340574000 9138 GAREEB SAB - - - - 394105 154 5 LT1 211 0.2000 0 914 0 1 0 28 0 2008 22.8000 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 100000 100000952589A 0 0 0 0 0 0 0 0 0 0 GAREEB SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 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 1448150957 5409363723 63726 PAPAMMA W.O VELUSWAMY VISHWESHWARAIAH BADAVANE HIRIYUR 2 394105 0 5 LT1 211 1 0 4348 99 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 9999 BC3394928 0 0 0 3 0 0 0 0 0 0 PAPAMMA W.O VELUSWAMY,VISHWESHWARAIAH BADAVANE HIRIYUR 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1448150987 5425329000 23771 RANJITHAMMA W/O ARMUGAM HULIYAR ROAD 394105 0 5 LT1 211 1 0 6615 56 1 0 3 0 2 3.7000 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100004597054 0 0 0 0 0 0 0 0 0 0 RANJITHAMMA W/O ARMUGAM,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 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 1448150948 5430574000 21433 THIMMARAYAN HIRIYUR - 394105 203 5 LT1 211 2 0 7969 34 1 0 3 0 -26 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000951145 0 0 0 0 0 0 0 0 0 0 THIMMARAYAN,HIRIYUR - 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 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448150930 5440574000 6251 MALEYAPPA GOWNDAR B/N RAMASWAMYGOWNDER - - - - 394105 61 5 LT1 211 0.6000 0 10412 76 1 0 3 0 1 2.4100 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 1000000 100000951966 0 0 0 0 0 0 0 0 0 0 MALEYAPPA GOWNDAR B/N RAMASWAMYGOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 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 1448151131 5448040787 52534 MANJUNATH S/O NAGAPPA THIRUVELLUR ROAD 394105 0 5 LT1 211 1 0 7113 79 1 0 3 1 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 111100207166 0 0 0 2 0 0 0 0 1 0 MANJUNATH S/O NAGAPPA,THIRUVELLUR ROAD 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 1.8000 2 1448151107 5520574000 19723 N.MUTTHRJ HIRIYUR - 394105 194 5 LT1 211 2 0 12762 81 1 0 3 0 0 0 0 0 680 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000950953 0 0 0 0 0 0 0 0 0 0 N.MUTTHRJ,HIRIYUR - 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 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448150959 5530574000 6002 AMMA KANNAMMA - - - - 394105 68 5 LT1 211 0.8000 0 5698 16 1 0 3 0 1 0 0 0 680 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100000952801A 0 0 0 0 0 0 0 0 0 0 AMMA KANNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22 32 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 1448150924 5620574000 3601 LAKSHMAMMA C/O R.RAMASWAMYGOWNDAR - - - - 394105 50 5 LT1 211 0.1600 0 7008 0 1 0 28 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 111126110985 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA C/O R.RAMASWAMYGOWNDAR,- - - - 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 1448151160 5672656784 59323 RAMAMURTHY S/O DHARMALINGANAIDU VISHWESHWARAIHA LAYOUT5 394105 0 5 LT1 211 1 0 5584 27 1 0 3 0.8200 -100 0 0 0 270 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2393828 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY S/O DHARMALINGANAIDU,VISHWESHWARAIHA LAYOUT5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2393828 1 0 0 0 0 0 72.1700 79 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448151043 5705253745 65679 Sri.DORAI C BIN CHINNATHAMBI VISHVESHWARAIAH BADAVANE HIRIYUR 394105 0 5 LT1 211 1 0 2484 91 1 0 3 0.9100 -5 1 0 0 1190 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 68275698 0 0 0 2 0 0 0 0 1 0 Sri.DORAI C BIN CHINNATHAMBI,VISHVESHWARAIAH BADAVANE 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 2024-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1448151045 5712093937 Sri.GOPINATHAN A BIN ARUMUGAM VISHVESHWARAIAH BADAVANE HIRIYUR 394105 0 5 LT1 211 1 0 409 18 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 14008906 0 9999 68276075 0 0 0 2 0 0 0 0 1 0 Sri.GOPINATHAN A BIN ARUMUGAM,VISHVESHWARAIAH 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 1.6200 2 1448151048 5720574000 6394 R SUSHILAMMA W/O Y RAJANNA - - - - 394105 101 5 LT1 211 0.2400 0 8264 33 1 0 3 0 -54 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000951347 0 0 0 0 0 0 0 0 0 0 R SUSHILAMMA W/O Y RAJANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 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 1448151009 5808244773 51766 MAHESHWARI W/O NAKULASWAMY VISHVESHWARAIAH BADAVANE 394105 0 5 LT1 211 2 0 6182 84 1 0 3 1 0 0 0 0 1490 3941 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 2021-12-17 110000745416 0 0 0 2 0 0 0 0 1 0 MAHESHWARI W/O NAKULASWAMY,VISHVESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448151012 5820574000 10106 KAMPALANAYAKA B/N DASAPPA XX - 394105 170 5 LT1 211 0.9600 0 21375 76 1 0 3 0 -264 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000957410 0 0 0 0 0 0 0 0 0 0 KAMPALANAYAKA B/N DASAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 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 1448151108 5830574000 21192 NALLAPPA HIRIYUR - 394105 200 5 LT1 211 1 0 4653 3 1 0 3 0 -37 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000951550 0 0 0 0 0 0 0 0 0 0 NALLAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 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 1448150925 5920574000 18088 L.G.RATHANAMMA HIRIYUR - 394105 191 5 LT1 211 1 0 8865 56 1 0 3 0 211 1.0600 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000950339 0 0 0 0 0 0 0 0 0 0 L.G.RATHANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 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 1448150926 5930574000 4972 S.DHANALAKSHMI C/O P.CHELUWARAJ - - - - 394105 67 5 LT1 211 0.1600 0 10230 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 14008906 0 99999 110000916296 0 0 0 1 0 0 0 0 0 0 S.DHANALAKSHMI C/O P.CHELUWARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1448151000 6004945961 520156 SHAFIULLA S/O HUSSAIN SAB VISHWESHWARAIAH BADAVANE 394105 0 5 LT1 211 1 0 13302 102 1 0 3 1 445 2.8200 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 110000924509 0 0 0 3 0 0 0 0 1 0 SHAFIULLA S/O HUSSAIN SAB,VISHWESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1448151001 6030574000 4632 UNNAMALAIMMA C/O KANNAN - - - - 394105 46 5 LT1 211 0.2400 0 2832 55 1 0 3 1 3 1.0100 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 9999 111124127416 0 0 0 1 0 0 0 0 0 0 UNNAMALAIMMA C/O KANNAN,- - - - 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 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448151091 6096643369 64245 NITHIN.R S.O RAVICHANDRAN VISHWESHWARAIAH BADAVANE 1 394105 0 5 LT1 211 1 0 3821 161 1 0 3 0.9200 -2 1 0 0 550 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.550 (ignore if paid) 0 999999 67495849 0 0 0 3 0 0 0 0 0 0 NITHIN.R S.O RAVICHANDRAN,VISHWESHWARAIAH BADAVANE 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 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1448150953 6130574000 7739 H.RAHEEM - - - - 394105 136 5 LT1 211 0.2400 0 2410 42 1 0 3 0 5 0 0 0 1130 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000950749 0 0 0 0 0 0 0 0 0 0 H.RAHEEM,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448150952 6140574000 10622 SMT.KALIYAMMA XX VISWESWARAIAH BADAVANE 394105 174 5 LT1 211 0.2400 0 729 46 1 0 3 0.9900 -8 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 999999 BD1114642 0 0 0 0 0 0 0 0 0 0 SMT.KALIYAMMA,XX VISWESWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.4700 14 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448151052 6171210599 62964 V.VASANTHA W.O K.RAJU VISHWESHWARAIAH BADAVANE 1 394105 0 5 LT1 211 1 0 2719 42 1 0 3 0.9600 -53 0 0 0 520 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BC3226104 0 0 0 0 0 0 0 0 0 0 V.VASANTHA W.O K.RAJU,VISHWESHWARAIAH BADAVANE 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448150933 6230574000 3120 V.MANJUNATHA XX - 394105 98 5 LT1 211 0.1600 0 14327 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 14008906 0 9999999 100000951556 0 0 0 0 0 0 0 0 0 0 V.MANJUNATHA,XX - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 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 1448150931 6240574000 7907 GAREEB SAB - - - - 394105 155 5 LT1 211 0.2000 0 1082 0 1 0 28 0 585 4.7400 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 100000 100000952588A 0 0 0 0 0 0 0 0 0 0 GAREEB SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151178 6261488464 62966 V.VASANTHA W.O K.RAJU VISHWESHWARAIAH BADAVANE 2 394105 0 5 LT1 211 1 0 4620 78 1 0 3 0.8900 -6 0 0 0 750 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BC3226103 0 0 0 1 0 0 0 0 0 0 V.VASANTHA W.O K.RAJU,VISHWESHWARAIAH BADAVANE 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1448151064 6274653994 63656 P KUMAR S.O PERISWAMY VISWESWARAIAH BADAVANE 01, HIRIYUR 394105 0 5 LT1 211 1 0 5788 129 1 0 3 0.9600 0 0 0 0 1690 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 BC3391345 0 0 0 3 0 0 0 0 0 0 P KUMAR S.O PERISWAMY,VISWESWARAIAH BADAVANE 01, HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.2100 119 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1448150916 6340574000 6010 P.THIMMARAJA GUPTHA - - - - 394105 140 5 LT1 211 0.3200 0 5779 23 1 0 3 0 -42 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000952162 0 0 0 0 0 0 0 0 0 0 P.THIMMARAJA GUPTHA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151177 6368177290 65390 Smt.KAISAR BANU W.O MAHABOOB BASHA VISHVESHWARAIAH BADAVANE HIRIYUR 1 394105 0 5 LT1 211 1 0 2595 168 1 0 3 0.9300 -6 1 0 0 400 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.400 (ignore if paid) 0 999999 68186280 0 0 0 2 0 0 0 0 0 0 Smt.KAISAR BANU W.O MAHABOOB BASHA,VISHVESHWARAIAH BADAVANE 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 2025-05-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448151094 6401284357 61093 M SATISH S.O LATE S A MANI VISHVESHWARAIAH BADAVANE 394105 0 5 LT1 211 1 0 2726 38 1 0 3 0.8600 -36 0 0 0 110 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.110 (ignore if paid) 0 999999 BD0940502 0 0 0 0 0 0 0 0 0 0 M SATISH S.O LATE S A MANI,VISHVESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0940502 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448150964 6414879762 64133 Rajamma W.O Ramanathan VISHVESHWARAIAH BADAVANE,HIRIYUR 394105 0 5 LT1 211 1 0 2576 42 1 0 3 0.9800 59 0 0 0 940 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.940 (ignore if paid) 0 999999 BC3501695 0 0 0 1 0 0 0 0 1 0 Rajamma W.O Ramanathan,VISHVESHWARAIAH BADAVANE,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 0.6900 2 1448150961 6418647529 59325 RAMAMURTHY S/O DHARMALINGANAIDU VISHWESHWARAIHA LAYOUT2 394105 0 5 LT1 211 1 0 7094 102 1 0 3 0.9900 0 0 0 0 250 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2393826 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY S/O DHARMALINGANAIDU,VISHWESHWARAIHA LAYOUT2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2393826 1 0 0 0 0 0 73.9200 81 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1448150936 6440574000 3743 M.KUPPASWAMY KANDAR,MANDA KANDAR - - - - 394105 63 5 LT1 211 0.1600 0 10129 81 1 0 3 1 -13 0 0 0 710 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000738477 0 0 0 1 0 0 0 0 0 0 M.KUPPASWAMY KANDAR,MANDA KANDAR,- - - - 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 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1448150992 6520574000 7899 * - - - - 394105 134 5 LT1 211 0.2400 0 7580 26 1 0 3 0 -19 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 100000 100000951150A 0 0 0 0 0 0 0 0 0 0 *,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 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 1448150998 6530574000 4331 CHANNAMMA C/O VEERAPPA - - - - 394105 59 5 LT1 211 0.1200 0 2911 1 1 0 3 0 -48 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000952599 0 0 0 0 0 0 0 0 0 0 CHANNAMMA C/O VEERAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 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 1448150941 6540574000 4389 K.S.CHANDRAKANTHASHETTY - - - - 394105 26 5 LT1 211 0.2400 0 1450 8 1 0 3 0 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 99999 100000950329A 0 0 0 0 0 0 0 0 0 0 K.S.CHANDRAKANTHASHETTY,- - - - 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 1448150995 6630574000 17604 R.SELVARAJ HIRYUR - 394105 186 5 LT1 211 0.4800 0 11304 64 1 0 3 0 16 0 0 0 510 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000950952 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,HIRYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 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 1448150939 6667368589 62965 V.VASANTHA W.O K.RAJU VISHWESHWARAIAH BADAVANE 3 394105 0 5 LT1 211 1 0 3157 92 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 14008906 0 999999 BC3226102 0 0 0 1 0 0 0 0 0 0 V.VASANTHA W.O K.RAJU,VISHWESHWARAIAH BADAVANE 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-12-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448151083 6720574000 1411 K.R.MARIYAPPA - - - - 394105 48 5 LT1 211 0.2800 0 9813 136 1 0 3 1 0 1 0 0 2050 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111000254927 0 0 0 2 0 0 0 0 0 0 K.R.MARIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 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 1448150951 6730574000 3712 M.MANI B/N MARADAPPA KANDAR - - - - 394105 21 5 LT1 211 0.2000 0 1212 4 1 0 3 0 64 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000953002 0 0 0 0 0 0 0 0 0 0 M.MANI B/N MARADAPPA KANDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 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 1448150932 6774491392 64188 SARAVANAN B S.O BALAPPA VISHWESHWARAIAH BADAVANE 1 394105 0 5 LT1 211 1 0 1727 1 1 0 3 1 4 0 0 0 440 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.440 (ignore if paid) 0 999999 53344402 0 0 0 0 0 0 0 0 0 0 SARAVANAN B S.O BALAPPA,VISHWESHWARAIAH BADAVANE 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 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 2 1448151027 6820574000 AEH176 R.RANGASWAMIGOWNDAR - - - - 394105 109 5 LT1 211 3 0 7946 75 1 0 3 0.9300 -132 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 999999 BD0940585 0 0 0 1 0 0 0 0 0 0 R.RANGASWAMIGOWNDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0940585 1 0 0 0 0 0 112.3300 124 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448151029 6830574000 21193 NALLAPPA HIRIYUR - 394105 199 5 LT1 211 1 0 3688 10 1 0 3 0 1 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000951551 0 0 0 0 0 0 0 0 0 0 NALLAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 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 1448151057 6920574000 14931 G M NARAYANA SO G D MALAKAJIRAO HIRIYUR - 394105 180 5 LT1 211 0.4800 0 222 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 14008906 0 99999 110000740106 0 0 0 0 0 0 0 0 0 0 G M NARAYANA SO G D MALAKAJIRAO,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 0.2000 2 1448150927 6930574000 2017 C.K.KRISHNAN - - - - 394105 39 5 LT1 211 0.2000 0 7018 81 1 0 3 0 204 1.0300 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000950951 0 0 0 0 0 0 0 0 0 0 C.K.KRISHNAN,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 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 1448151025 7030574000 5376 H.RAHEEM - - - - 394105 121 5 LT1 211 0.5600 0 12084 124 1 0 3 0 2 1 0 0 3980 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 100000951148A 0 0 0 0 0 0 0 0 0 0 H.RAHEEM,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 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 1448151017 7130574000 7901 MOHAMADHUSHAIN XX - 394105 151 5 LT1 211 0.3600 0 8417 85 1 0 3 0 0 0 0 0 1680 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000950753 0 0 0 0 0 0 0 0 0 0 MOHAMADHUSHAIN,XX - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74 81 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 1448151010 7140574000 6826 B.L.. OMKARAMURTHY B/N M.LINGAIAH - - - - 394105 66 5 LT1 211 0.2000 0 4885 62 1 0 3 0 0 0 0 0 850 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100000952805A 0 0 0 0 0 0 0 0 0 0 B.L.. OMKARAMURTHY B/N M.LINGAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-12-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151176 7177383006 64244 NITHIN.R S.O RAVICHANDRAN VISHWESHWARAIAH BADAVANE 394105 0 5 LT1 211 1 0 5170 212 1 0 3 0.9700 0 1 0 0 1320 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 67495880 0 0 0 2 0 0 0 0 1 0 NITHIN.R S.O RAVICHANDRAN,VISHWESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1448150922 7230574000 2943 PALANIYAPPA GOWNDER - - - - 394105 43 5 LT1 211 0.1600 0 6739 12 1 0 3 1 -113 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 111000148492 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 58.5800 64 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448150921 7240574000 18001 ANUSUYAMMA HIRIYUR - 394105 190 5 LT1 211 1 0 13604 65 1 0 3 0 -4 0 0 0 380 3941 2026-01-05 3 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2011-06-01 100000952591 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 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 1448150963 7340574000 AEH345 K.P.MOHAMED ALI - - - - 394105 3 5 LT1 211 3 0 141 0 1 0 3 1 -274 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 9999 68256366 0 0 0 0 0 0 0 0 0 0 K.P.MOHAMED ALI,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 2 1448150915 7430574000 8998 BALARAJ - - - - 394105 117 5 LT1 211 0.2400 0 4685 10 1 0 3 1 0 1 0 0 0 3941 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 2013-07-01 111100226980 0 0 0 2 0 0 0 0 0 0 BALARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448150912 7440574000 2958 M.CHIDAMBARA B/N MALLAIGOWNDAR - - - - 394105 60 5 LT1 211 0.1600 0 12655 71 1 0 3 0 0 2.9500 0 0 640 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000951965 0 0 0 0 0 0 0 0 0 0 M.CHIDAMBARA B/N MALLAIGOWNDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 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 1448151056 7489564858 63084 E.ANANDA S.O ERANNA V V BADAVANE,HIRIYUR 1 394105 0 5 LT1 211 1 0 6182 104 1 0 3 0.9800 32 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 999999 BC3289449 0 0 0 1 0 0 0 0 0 0 E.ANANDA S.O ERANNA,V V BADAVANE,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448151110 7520574000 20424 RAMIYANNA GOWNDER BIN HIRIYUR - 394105 196 5 LT1 211 1 0 12781 54 1 0 3 0 -104 0 0 0 750 3941 2026-01-05 3 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2013-04-16 100000952181 0 0 0 0 0 0 0 0 0 0 RAMIYANNA GOWNDER BIN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448150978 7530574000 7060 * - - - - 394105 111 5 LT1 211 0.2400 0 5392 1 1 0 3 1 2 0 0 0 300 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000916877 0 0 0 1 0 0 0 0 0 0 *,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448150979 7540574000 785 KARIMSAB - - - - 394105 141 5 LT1 211 0.2800 0 207 0 1 0 28 1 -18 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 999999 111112068370 0 0 0 0 0 0 0 0 0 0 KARIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 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 1448151088 7620574000 AEH53 K.KANNAN - - - - 394105 96 5 LT1 211 3.8000 0 19310 0 1 0 28 0 7307 67.4400 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000952387 0 0 0 0 0 0 0 0 0 0 K.KANNAN,- - - - 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 1448150942 7630574000 7038 NAGAPPA - - - - 394105 113 5 LT1 211 0.4800 0 9882 58 1 0 3 0 -2 0 0 0 420 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100000950744A 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 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 1448151112 7720574000 6558 P.PARAMAN - - - - 394105 130 5 LT1 211 0.2000 0 8629 28 1 0 3 0 -1 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000952388 0 0 0 0 0 0 0 0 0 0 P.PARAMAN,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 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 1448151011 7820574000 2929 KRINAMURTHI - - - - 394105 95 5 LT1 211 1.1600 0 14509 73 1 0 3 0 -15 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000951958 0 0 0 0 0 0 0 0 0 0 KRINAMURTHI,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 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 1448151014 7830574000 8949 PARVATHAMMA - - - - 394105 144 5 LT1 211 0.2400 0 4720 32 1 0 3 1 343 1.8600 0 0 230 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111117275352 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1448151015 7842140570 65644 Sri.HABIBULLA .M BIN K P MOHAMMED ALI VISHVESHWARAIAH BADAVANE HIRIYUR 3 394105 0 5 LT1 211 1 0 340 21 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 14008906 0 9999 68275714 0 0 0 1 0 0 0 0 0 0 Sri.HABIBULLA .M BIN K P MOHAMMED ALI,VISHVESHWARAIAH BADAVANE HIRIYUR 3 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 1.1400 2 1448151013 7920574000 3342 ANUSUYAMMA BIN HANUMANTHA - - - - 394105 100 5 LT1 211 2 0 4089 101 1 0 3 0.8800 0 0 0 0 250 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC2063733 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA BIN HANUMANTHA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448151016 7930574000 5392 LOKAMMA - - - - 394105 38 5 LT1 211 0.1600 0 6280 67 1 0 3 1 107 0 0 0 560 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100213446 0 0 0 2 0 0 0 0 0 0 LOKAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448151042 8030574000 4802 V.NALLAPPA GOWNDER - - - - 394105 145 5 LT1 211 0.1200 0 1611 15 1 0 3 0 29 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 99999 100000952173A 0 0 0 0 0 0 0 0 0 0 V.NALLAPPA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-12-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151031 8130574000 5820 ABHIKH KHAN B/N MADHIN KHAN - - - - 394105 80 5 LT1 211 0.4000 0 8985 124 1 0 3 1 165 1 0 0 540 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000149778 0 0 0 2 0 0 0 0 0 0 ABHIKH KHAN B/N MADHIN KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448151033 8140574000 20829 SELAMBAYAMMA HIRIYUR - 394105 198 5 LT1 211 1 0 2254 18 1 0 3 0 37 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100004598636 0 0 0 0 0 0 0 0 0 0 SELAMBAYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 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 1448151162 8191819690 59979 Aktar Unnisa BEHIND PUSHPA ANJALI THEATRE 394105 0 5 LT1 211 1 0 3573 32 1 0 3 0.9300 99 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 BD0880606 0 0 0 0 0 0 0 0 0 0 Aktar Unnisa,BEHIND PUSHPA ANJALI THEATRE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0880606 1 0 0 0 0 0 19.9200 30 2023-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448151163 8203165894 61925 SAROJA W.O VASU HULIYAR ROAD,HIRIYUR 394105 0 5 LT1 211 1 0 3062 2 1 0 3 0.7900 20 0 0 0 500 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC3010330 0 0 0 0 0 0 0 0 1 0 SAROJA W.O VASU,HULIYAR ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448151036 8240574000 21210 SAYED SADIQULLA HIRIYUR - 394105 202 5 LT1 211 0.4800 0 6809 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 14008906 0 9999999 100000953022 0 0 0 0 0 0 0 0 0 0 SAYED SADIQULLA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 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 1448151038 8246165155 60143 SYED AIYAZ Y SO SYED YUSUF NEAR PUSHPANJALI THEATER HULIYAR ROAD 394105 0 5 LT1 211 2 0 5600 55 1 0 3 0.9300 -140 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 BD0889038 0 0 0 1 0 0 0 0 0 0 SYED AIYAZ Y SO SYED YUSUF,NEAR PUSHPANJALI THEATER HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0889038 1 0 0 0 0 0 62 68 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448151184 8387483860 59321 N.MUTTURAJ S/O NATARAJ TEVAR VISHWESHARAIAH LAYOUT2 394105 0 5 LT1 211 1 0 6168 87 1 0 3 0.9300 0 0 0 0 520 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2274162 0 0 0 0 0 0 0 0 0 0 N.MUTTURAJ S/O NATARAJ TEVAR,VISHWESHARAIAH LAYOUT2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2274162 1 0 0 0 0 0 56.4200 62 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448151002 8423750919 63381 N MAHESHWARI W.O NAKULASWAMY VISHWESHWARAIAH BADAVANE HIRIYUR 394105 0 5 LT1 211 1 0 1292 27 1 0 3 0.9400 0 2.0300 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 999999 BC3332248 0 0 0 1 0 0 0 0 1 0 N MAHESHWARI W.O NAKULASWAMY,VISHWESHWARAIAH 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 1.1900 2 1448151003 8430574000 7484 VIYAPURI GOWNDER - - - - 394105 131 5 LT1 211 0.2400 0 2275 3 1 0 3 0 -23 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000953009 0 0 0 0 0 0 0 0 0 0 VIYAPURI GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.3300 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 1448150996 8440574000 2814 A RAJU BIN ARUNACHALA GOWNDER - - - - 394105 24 5 LT1 211 0.1600 0 2660 87 1 0 3 0.9500 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 BD0854844 0 0 0 1 0 0 0 0 0 0 A RAJU BIN ARUNACHALA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0854844 1 0 0 0 0 0 6.4200 16 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1448151081 8520574000 2141 V.BAALAN - - - - 394105 51 5 LT1 211 0.1200 0 6396 97 1 0 3 0 75 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 100000 100000950752AA 0 0 0 0 0 0 0 0 0 0 V.BAALAN,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 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 1448151019 8530574000 5590 SARASWATHI - - - - 394105 35 5 LT1 211 0.2400 0 6543 105 1 0 3 0.9200 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 999999 BD1037217 0 0 0 1 0 0 0 0 0 0 SARASWATHI,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448151125 8620574000 8149 THANGAVELU - - - - 394105 73 5 LT1 211 0.4800 0 6820 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 14008906 0 99999 111000248249 0 0 0 0 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 47.6700 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448151049 8630574000 1995 ** - - - - 394105 97 5 LT1 211 0.2400 0 8552 70 1 0 3 0 150 2.1000 0 0 610 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100000951343A 0 0 0 0 0 0 0 0 0 0 **,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 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 1448151175 8713442556 65787 Smt.RASAMMA W.O S RAMANATHAN VISHVESHWARAIAH BADAVANE HIRIYUR 394105 0 5 LT1 211 1 0 655 39 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 14008906 0 999999 68280417 0 0 0 2 0 0 0 0 1 0 Smt.RASAMMA W.O S RAMANATHAN,VISHVESHWARAIAH 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 1.7700 2 1448151155 8720574000 2429 V.JAGANATH, NALLIYAPPA - - - - 394105 56 5 LT1 211 2 0 3730 0 1 0 3 0 -151 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 99999 100000953439A 0 0 0 0 0 0 0 0 0 0 V.JAGANATH, NALLIYAPPA,- - - - 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 1448151021 8730574000 5189 SELVARAJUB/N RAMASWAMY - - - - 394105 41 5 LT1 211 0.1600 0 331 0 1 0 28 0 295 2.2200 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000950345 0 0 0 0 0 0 0 0 0 0 SELVARAJUB/N 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 1448151165 8803311209 63303 RAJEEV H G S.O GUNALAN V VISWESWARAIAH BADAVANE , HIRIYUR 394105 0 5 LT1 211 1 0 3660 73 1 0 3 0.7900 0 0 0 0 1000 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 BD1114872 0 0 0 1 0 0 0 0 0 0 RAJEEV H G S.O GUNALAN V,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 71.3300 78 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448151074 8820574000 2100 SAROJA - - - - 394105 129 5 LT1 211 2 0 9894 27 1 0 3 0 87 0 0 0 620 3941 2026-01-05 3 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2012-09-21 100000952161 0 0 0 0 0 0 0 0 0 0 SAROJA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 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 1448151037 8830574000 7885 L.LAKSHMAIAH - - - - 394105 153 5 LT1 211 1 0 6564 69 1 0 3 0 182 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 -240 0 14008906 0 100000 100000951341A 0 0 0 0 0 0 0 0 0 0 L.LAKSHMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2024-03-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448150980 8883761898 Sri.GOPINATHAN A BIN ARUMUGAM VISHVESHWARAIAH BADAVANE HIRIYUR 1 394105 0 5 LT1 211 1 0 1428 98 1 0 3 0.8900 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 9999 68276062 0 0 0 2 0 0 0 0 0 0 Sri.GOPINATHAN A BIN ARUMUGAM,VISHVESHWARAIAH BADAVANE 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 2024-09-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1448151067 8920574000 AEH473 H.R.NAGARAJASHETTY - - - - 394105 94 5 LT1 211 3 0 11953 21 1 0 3 0 -120 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000950539 0 0 0 0 0 0 0 0 0 0 H.R.NAGARAJASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 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 1448151055 8930574000 15103 SHIVANNA VISHWRABADAVANE HIORIYUR 394105 183 5 LT1 211 1 0 6837 64 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 100000 100000952184A 0 0 0 0 0 0 0 0 0 0 SHIVANNA,VISHWRABADAVANE HIORIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 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 1448151179 8992889794 51960 SUMATHI S/O BARADAN VISHWESHWARAIAH LAYOUT 394105 0 5 LT1 211 1 0 12769 74 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 999999 111100113447 0 0 0 1 0 0 0 0 1 0 SUMATHI S/O BARADAN,VISHWESHWARAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448151059 9011245224 63083 E.ANANDA S.O ERANNA V V BADAVANE,HIRIYUR 394105 0 5 LT1 211 1 0 6114 121 1 0 3 0.9800 44 0 0 0 2660 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 BC3289448 0 0 0 1 0 0 0 0 1 0 E.ANANDA S.O ERANNA,V V BADAVANE,HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448150973 9040574000 17211 NALLAPPAGOWNDER HIRIYUR - 394105 185 5 LT1 211 1 0 8799 25 1 0 3 0 -182 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000951547 0 0 0 0 0 0 0 0 0 0 NALLAPPAGOWNDER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448150976 9060301552 51514 RAMU SWAMY S/O MUTHUSWAMY GOWNDER THIRUVALLAVAR ROAD2 394105 352 5 LT1 211 1 0 1306 7 1 0 3 1 -43 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 111000269625 0 0 0 0 0 0 0 0 0 0 RAMU SWAMY S/O MUTHUSWAMY GOWNDER,THIRUVALLAVAR ROAD2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448151080 9140574000 2362 CHINNAPPA B/N KUPPASWAMY - - - - 394105 72 5 LT1 211 0.2400 0 9916 88 1 0 3 0 7 0 0 0 610 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000951963A 0 0 0 0 0 0 0 0 0 0 CHINNAPPA B/N KUPPASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 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 1448151166 9217202757 63028 SUMATHI W.O PERISWAMY VISHWESHWARAIAH BADAVANE 394105 0 5 LT1 211 1 0 2548 51 1 0 3 0.9800 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 999999 BC3213719 0 0 0 0 0 0 0 0 1 0 SUMATHI W.O PERISWAMY,VISHWESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448151078 9224446798 51516 RAMU SWAMY S/O MUTHUSWAMY GOWNDER THIRUVALLAVAR ROAD3 394105 350 5 LT1 211 1 0 10022 62 1 0 3 1 -135 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 111000135792 0 0 0 0 0 0 0 0 0 0 RAMU SWAMY S/O MUTHUSWAMY GOWNDER,THIRUVALLAVAR ROAD3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448150993 9230574000 5214 SYED KHUD BUDDIN S/O Late SYED ZIA UDDIN - - - - 394105 105 5 LT1 211 0.1600 0 11532 161 1 0 3 1 0 0 0 0 260 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000254147 0 0 0 1 0 0 0 0 0 0 SYED KHUD BUDDIN S/O Late SYED ZIA UDDIN,- - - - 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 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1448150991 9240574000 AEH482 AZEEB KHAN - - - - 394105 4 5 LT1 211 3 0 16988 64 1 0 3 0 -210 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000953001 0 0 0 0 0 0 0 0 0 0 AZEEB KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 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 1448151101 9330574000 3758 SYED PEER C/O HAYATH SAB - - - - 394105 11 5 LT1 211 0.1200 0 9289 44 1 0 3 0 43 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000951950 0 0 0 0 0 0 0 0 0 0 SYED PEER C/O HAYATH SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 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 1448151095 9430574000 17767 DILSHAD HIRIYUR - 394105 189 5 LT1 211 1 0 10241 72 1 0 3 0 85 0 0 0 670 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000953213 0 0 0 0 0 0 0 0 0 0 DILSHAD,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 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151051 9440574000 6009 A RAJU BIN ARUNACHALA GOWNDAR - - - - 394105 23 5 LT1 211 0.1600 0 3956 89 1 0 3 0 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 100000 100000953209A 0 0 0 0 0 0 0 0 0 0 A RAJU BIN ARUNACHALA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 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 1448151060 9520574000 19819 E.ANADA HIRIYUR - 394105 195 5 LT1 211 1 0 12658 39 1 0 3 0 -26 0 0 0 650 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000950754 0 0 0 0 0 0 0 0 0 0 E.ANADA,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 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151058 9530574000 2950 P.RAMAKRISHNA C/O PARAMESHWARA - - - - 394105 19 5 LT1 211 0.1600 0 12700 57 1 0 3 1 -97 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 111000265631 0 0 0 0 0 0 0 0 0 0 P.RAMAKRISHNA C/O PARAMESHWARA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109 120 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 1448151153 9620574000 7316 MANNANGATTI B/N RAMASWAMY - - - - 394105 47 5 LT1 211 0.1200 0 1630 0 1 0 28 0 1709 15.7300 0 0 140 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100000953234 0 0 0 0 0 0 0 0 0 0 MANNANGATTI B/N 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 1448151008 9647964257 59316 VELUSWAMY S/O PALANISWAMYKHANDER VISHWESHWARAIAH BADAVANE 394105 0 5 LT1 211 1 0 3845 86 1 0 3 0.9300 0 0 0 0 370 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2358681 0 0 0 1 0 0 0 0 1 0 VELUSWAMY S/O PALANISWAMYKHANDER,VISHWESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2358681 1 0 0 0 0 0 40.6700 51 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448151004 9648411376 51961 SUMATHI S/O BARADAN VISHWESHWARAIAH LAYOUT2 394105 0 5 LT1 211 1 0 8655 126 1 0 3 1 -1 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 110000743303 0 0 0 2 0 0 0 0 0 0 SUMATHI S/O BARADAN,VISHWESHWARAIAH LAYOUT2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448151172 9720574000 2322 Y DEVARAJ SO LATE YARAGUNTAPPA - - - - 394105 16 5 LT1 211 0.2800 0 1879 15 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 110000921253 0 0 0 0 0 0 0 0 0 0 Y DEVARAJ SO LATE YARAGUNTAPPA,- - - - 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 0.3000 2 1448151150 9726575525 59320 N.MUTTURAJ S/O NATARAJ TEVAR VISHWESHARAIAH LAYOUT 394105 0 5 LT1 211 1 0 4698 35 1 0 3 0.9100 -1 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 BC2360096 0 0 0 0 0 0 0 0 1 0 N.MUTTURAJ S/O NATARAJ TEVAR,VISHWESHARAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2360096 1 0 0 0 0 0 48 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448151024 9730574000 687 ANGAMUTTHU - - - - 394105 152 5 LT1 211 0.1600 0 16151 126 1 0 3 0 35 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000951972 0 0 0 0 0 0 0 0 0 0 ANGAMUTTHU,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 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 1448150966 9793823103 52485 RAVI S/O RAMACHANDRACHAR VISWESWARAIAH BADAVANE 394105 0 5 LT1 211 1 0 6054 15 1 0 3 1 1 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 111100097668 0 0 0 0 0 0 0 0 1 0 RAVI S/O RAMACHANDRACHAR,VISWESWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448151144 9820574000 9643 * X - 394105 162 5 LT1 211 0.2400 0 2342 13 1 0 3 1 381 2.0300 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 110000916872 0 0 0 3 0 0 0 0 0 0 *,X - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1448151143 9821989100 63721 PAPAMMA W.O VELUSWAMY VISHWESHWARAIAH BADAVANE HIRIYUR 394105 0 5 LT1 211 2 0 2805 72 1 0 3 0.8100 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 1000000 BC3394924 0 0 0 0 0 0 0 0 1 0 PAPAMMA W.O VELUSWAMY,VISHWESHWARAIAH BADAVANE 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 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448151072 9830574000 5164 T.M.NARASIMHA NAIK C/O MUNISWAMYNAIDU - - - - 394105 57 5 LT1 211 0.1200 0 6077 25 1 0 3 1 1 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 111000260496 0 0 0 3 0 0 0 0 0 0 T.M.NARASIMHA NAIK C/O MUNISWAMYNAIDU,- - - - 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 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1448151122 9920574000 18090 L.G.RATHANAMMA HIRIYUR - 394105 193 5 LT1 211 1 0 6732 47 1 0 3 0 71 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000950537 0 0 0 0 0 0 0 0 0 0 L.G.RATHANAMMA,HIRIYUR - 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 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151124 9930574000 15102 B.SHIVANNA VISHWRAIAH BADAVA HIRIYUR 394105 182 5 LT1 211 0 1 8089 66 1 0 3 0 9 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 100000 100000952182A 0 0 0 0 0 0 0 0 0 0 B.SHIVANNA,VISHWRAIAH BADAVA HIRIYUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 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 1448150983 9975483813 63382 N MAHESHWARI W.O NAKULASWAMY VISHWESHWARAIAH BADAVANE HIRIYUR 1 394105 0 5 LT1 211 1 0 948 16 1 0 3 0.9100 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 9999 BC3332249 0 0 0 0 0 0 0 0 0 0 N MAHESHWARI W.O NAKULASWAMY,VISHWESHWARAIAH BADAVANE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448151075 0440574000 7440 A.BALAKRISHNAN B/N AMAYAPPA - - - - 394105 7 5 LT3A 311 0.2400 0 2114 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 14008906 0 9999999 100000950948 0 0 0 0 0 0 0 0 0 0 A.BALAKRISHNAN B/N AMAYAPPA,- - - - 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 1448151028 0464781373 66393 VENNILA CO S A KANDASWAMY VISHVESHWARAIAH BADAVANE HIRIYUR 394105 0 5 LT3A 311 1 0 55 5 1 0 3 0.7000 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 10000 69967256 0 0 0 0 0 0 0 0 1 0 VENNILA CO S A KANDASWAMY,VISHVESHWARAIAH BADAVANE 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 0.1400 2 1448151174 1430574000 4211 H.R.NAGARAJ SHETTY - - - - 394105 82 5 LT3A 311 0.1200 0 794 13 1 0 3 0.4400 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 9999 BD1082783 0 0 0 0 0 0 0 0 1 0 H.R.NAGARAJ SHETTY,- - - - 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 0.1500 2 1448151079 1449484847 57781 SUBRAMANI S/O KANDA SWAMY VISHVESHWARAIAH LAYOUT 394105 0 5 LT3A 311 0.2500 0 1537 4 1 0 3 1 0 0 0 0 590 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006787056 0 0 0 0 0 0 0 0 1 0 SUBRAMANI S/O KANDA SWAMY,VISHVESHWARAIAH LAYOUT 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 0.2500 2 1448151087 1640574000 3023 K.KANDASWAMY - - - - 394105 81 5 LT3A 311 0.2400 0 2097 5 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000950546 0 0 0 0 0 0 0 0 0 0 K.KANDASWAMY,- - - - 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 1448151156 2040574000 9642 K.KANDASWAMY BIN KALIYAPPAGWONDAR XX - 394105 159 5 LT3A 311 0.2400 0 1302 3 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000950544 0 0 0 0 0 0 0 0 0 0 K.KANDASWAMY BIN KALIYAPPAGWONDAR,XX - 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 1448151089 2455906298 Sri.GOPINATHAN A BIN ARUMUGAM VISHVESHWARAIAH BADAVANE HIRIYUR 3 394105 0 5 LT3A 311 1 0 89 2 1 0 3 0.9000 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 9999 68276079 0 0 0 0 0 0 0 0 1 0 Sri.GOPINATHAN A BIN ARUMUGAM,VISHVESHWARAIAH BADAVANE HIRIYUR 3 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 0.0600 2 1448150997 2550495469 64602 Sri.RAVI.G.R BIN RAMACHANDRACHAR VISHWESHWARAIAH BADAVANE 394105 0 5 LT3A 311 4 0 1547 22 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 14008906 0 9999 67465466 0 0 0 3 0 0 0 0 1 0 Sri.RAVI.G.R BIN RAMACHANDRACHAR,VISHWESHWARAIAH BADAVANE 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 3.3100 2 1448151109 4315773562 66394 VENNILA CO S A KANDASWAMY VISHVESHWARAIAH BADAVANE HIRIYUR 1 394105 0 5 LT3A 311 1 0 1264 119 1 0 3 0.8500 -3 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 10000 69967248 0 0 0 1 0 0 0 0 1 0 VENNILA CO S A KANDASWAMY,VISHVESHWARAIAH BADAVANE 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 0.6900 2 1448150974 4540574000 11029 ANGAMUTHTHU XX - 394105 5 5 LT3A 311 3 0 1232 3 1 0 3 0 -1 1.8000 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 999999 100000951973 0 0 0 0 0 0 0 0 0 0 ANGAMUTHTHU,XX - 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 1448151182 6167502997 59693 MANJUNATH S/O NAGAPPA THIRUVELLUR ROAD 394105 0 5 LT3A 311 1 0 6532 92 1 0 3 0.8300 905 4.6500 0 0 520 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BC2487735 0 0 0 0 0 0 0 0 1 0 MANJUNATH S/O NAGAPPA,THIRUVELLUR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2487735 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 0.2700 2 1448151023 7040574000 5188 RAMASWAMY GOUNDER XX - 394105 83 5 LT3A 311 0.2000 0 1956 18 1 0 3 0 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 100000 100000951340A 0 0 0 0 0 0 0 0 0 0 RAMASWAMY GOUNDER,XX - 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 1448151054 9340574000 14762 SHELLVARAJ HIRIYUR - 394105 179 5 LT3A 311 0.2000 0 2104 12 1 0 3 0 365 1.8900 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 99999 100000951351A 0 0 0 0 0 0 0 0 0 0 SHELLVARAJ,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 1448151007 9630574000 5375 H.RAHIM - - - - 394105 84 5 LT3A 311 0.5600 0 4783 22 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000951147 0 0 0 0 0 0 0 0 0 0 H.RAHIM,- - - - 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 1448150989 9889589366 65470 Sri.V.VASANTHA W.O K RAJU VISHVESHWARAIAH BADAVANE HIRIYUR 394105 0 5 LT3A 311 1 0 393 14 1 0 3 0.7500 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 999999 68189483 0 0 0 0 0 0 0 0 1 0 Sri.V.VASANTHA W.O K RAJU,VISHVESHWARAIAH BADAVANE 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 0.1200 2 1448150914 6330574000 2432 P.ARMUGHAM - - - - 394105 85 5 LT3A 311 0.1200 0 193 0 1 0 28 0 225 1.1500 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000951969 0 0 0 0 0 0 0 0 0 0 P.ARMUGHAM,- - - - 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 1448150909 1000027082 63304 RAJEEV H G S.O GUNALAN V VISWESWARAIAH BADAVANE , HIRIYUR 394105 0 5 LT1 211 1 0 2191 42 1 0 3 0.9700 -105 0 0 0 210 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD1114871 0 0 0 0 0 0 0 0 0 0 RAJEEV H G S.O GUNALAN V,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 45.5000 56 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448150910 1000301540 64187 SARAVANAN B S.O BALAPPA VISHWESHWARAIAH BADAVANE 394105 0 5 LT1 211 1 0 1777 27 1 0 3 0.7700 -9 0 0 0 250 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 999999 53344401 0 0 0 0 0 0 0 0 1 0 SARAVANAN B S.O BALAPPA,VISHWESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448151149 1820574000 6828 E.ANANDA - - - - 394105 49 5 LT1 211 0.2000 0 5699 19 1 0 3 0 -81 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 100000 100000953436A 0 0 0 0 0 0 0 0 0 0 E.ANANDA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151063 9030574000 2389 H.RAHIM - - - - 394105 157 5 LT1 211 0.1600 0 8192 27 1 0 3 0 31 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000950548 0 0 0 0 0 0 0 0 0 0 H.RAHIM,- - - - 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 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151102 9540574000 4047 NAGAPPA - - - - 394105 122 5 LT1 211 0.2000 0 1052 18 1 0 3 1 -241 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 9999 111124127417 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448150920 4838974283 TP1811 G S LEELA BIN G S SIDDAPPA VISVESHWARAIAH BADAVANE HIRIYUR 394105 0 5 1LT7A 710 1 0 138 4 1 0 3 0.9600 113 1.1300 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 999 69964698 0 0 0 0 0 0 0 0 1 0 G S LEELA BIN G S SIDDAPPA,VISVESHWARAIAH BADAVANE 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 0.3700 2 1448150988 8372896629 TP1800 C PRIYA BIN CHINNAPPA GOWNDAR VISVESHWARAIAH BADAVANE HIRIYUR 394105 0 5 1LT7A 710 1 0 391 30 1 0 3 0.8900 0 9 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 69964937 0 0 0 1 0 0 0 0 0 0 C PRIYA BIN CHINNAPPA GOWNDAR,VISVESHWARAIAH BADAVANE 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 1.4900 2 1448151077 0030574000 18089 L.G.RATHANAMMA HIRIYUR - 394105 192 5 LT1 211 1 0 9465 22 1 0 3 0 -17 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000950340 0 0 0 0 0 0 0 0 0 0 L.G.RATHANAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 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 1448151035 0040574000 AEH487 P.ARMUGAM - - - - 394105 89 5 LT1 211 1 0 4094 15 1 0 3 0 -18 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000951971 0 0 0 0 0 0 0 0 0 0 P.ARMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 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 1448151041 0044768048 62401 P.KUMAR S.O PERISWAMY VISHWESHWARAIAH BADAVANE 394105 0 5 LT1 211 1 0 2152 16 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 14008906 0 999999 BC3143198 0 0 0 2 0 0 0 0 1 0 P.KUMAR S.O PERISWAMY,VISHWESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448151096 0130574000 5100 JAITHUMBHI C/O SYED HUSEN - - - - 394105 45 5 LT1 211 0.4000 0 10713 126 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 14008906 0 99999 BC2175487 0 0 0 2 0 0 0 0 0 0 JAITHUMBHI C/O SYED HUSEN,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2175487 1 0 0 0 0 0 98.6700 109 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448151104 0140574000 4810 RAVINDRAMMA C/O MALLIKARJUNAPPA - - - - 394105 29 5 LT1 211 0.8800 0 4466 0 1 0 28 0 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 999999 100000950334 0 0 0 0 0 0 0 0 0 0 RAVINDRAMMA C/O MALLIKARJUNAPPA,- - - - 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 1448151132 0214396532 520155 SHAFIULLA S/O HUSSAIN SAB VISHWESHWARAIAH BADAVANE2 394105 0 5 LT1 211 1 0 2865 33 1 0 3 1 1254 9.2700 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 111000251273 0 0 0 3 0 0 0 0 0 0 SHAFIULLA S/O HUSSAIN SAB,VISHWESHWARAIAH BADAVANE2 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 2.5800 2 1448150994 0230574000 7886 L. .ANANDA - - - - 394105 135 5 LT1 211 1 0 8062 42 1 0 3 1 18 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 111000133696 0 0 0 0 0 0 0 0 0 0 L. .ANANDA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448150990 0240574000 AEH743 MRS.SAVITHRAMMA C/O MALLIKARJUNAPPA - - - - 394105 1 5 LT1 211 3 0 10098 31 1 0 3 0 -219 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 99999 100000950333A 0 0 0 0 0 0 0 0 0 0 MRS.SAVITHRAMMA C/O MALLIKARJUNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 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 1448151159 0319354458 60244 DORESWAMY P SO PERISWAMY VISHVESHWARAYYA EXTENSION2 394105 0 5 LT1 211 1 0 3664 29 1 0 3 0.8300 -55 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 BD0919777 0 0 0 0 0 0 0 0 0 0 DORESWAMY P SO PERISWAMY,VISHVESHWARAYYA EXTENSION2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0919777 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448151071 0330574000 7059 RAMASWAMY - - - - 394105 106 5 LT1 211 0.2400 0 6868 29 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000951552 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 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 1448151022 0340574000 4830 S.M.NAGARAJU B/N NARIYAPPA THEVAR - - - - 394105 36 5 LT1 211 0.2000 0 8850 54 1 0 3 0 2 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000950554 0 0 0 0 0 0 0 0 0 0 S.M.NAGARAJU B/N NARIYAPPA THEVAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 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 1448150965 0374100716 63722 PAPAMMA W.O VELUSWAMY VISHWESHWARAIAH BADAVANE HIRIYUR 3 394105 0 5 LT1 211 1 0 2004 33 1 0 3 0.8500 0 0 0 0 210 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC3394926 0 0 0 1 0 0 0 0 0 0 PAPAMMA W.O VELUSWAMY,VISHWESHWARAIAH BADAVANE HIRIYUR 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448150970 0393788016 65643 Sri.HABIBULLA .M BIN K P MOHAMMED ALI VISHVESHWARAIAH BADAVANE HIRIYUR 2 394105 0 5 LT1 211 2 0 317 23 1 0 3 0.7600 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 999999 68275703 0 0 0 1 0 0 0 0 0 0 Sri.HABIBULLA .M BIN K P MOHAMMED ALI,VISHVESHWARAIAH BADAVANE 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 1.1500 2 1448151070 0430574000 4020 P.PANCHALINGAM - - - - 394105 123 5 LT1 211 0.2000 0 5893 106 1 0 3 1 0 1.3100 0 0 490 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100089211 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 64 70 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1448151068 0441609931 520343 THIPPESWAMY S/O SHIVARUDRAPPA VISHWESHWARAIAH BADAVANE 394105 0 5 LT1 211 1 0 7481 47 1 0 3 1 -3 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 111000256442 0 0 0 0 0 0 0 0 1 0 THIPPESWAMY S/O SHIVARUDRAPPA,VISHWESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448151154 0530574000 9726 BABBEBKAN B/N MUDINKAN X - 394105 161 5 LT1 211 0.2400 0 4529 3 1 0 3 0.9900 -44 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 999999 BD1057003 0 0 0 1 0 0 0 0 0 0 BABBEBKAN B/N MUDINKAN,X - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448151046 0540574000 2386 T.KUPPANNA B/O PERISWAMY - - - - 394105 71 5 LT1 211 0.7200 0 8150 24 1 0 3 0 -8 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 999999 100000951962A 0 0 0 0 0 0 0 0 0 0 T.KUPPANNA B/O PERISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 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 1448151047 0540868722 59728 MANI H.K S/O LATE KARPANNA GOWNDER VISHWESHWARAIAH BADAVANE 394105 0 5 LT1 211 1 0 3198 37 1 0 3 0.9000 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 100000 BC2461810 0 0 0 0 0 0 0 0 1 0 MANI H.K S/O LATE KARPANNA GOWNDER,VISHWESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448151103 0620574000 3048 C.RUDRAMUNI - - - - 394105 133 5 LT1 211 0.1200 0 9922 96 1 0 3 1 13 1.0900 0 0 490 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000248214 0 0 0 0 0 0 0 0 0 0 C.RUDRAMUNI,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448151098 0630574000 1065 M.LINGAPPA - - - - 394105 110 5 LT1 211 0.3600 0 3180 0 1 0 28 0 0 9.8100 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 100000 100000952597A 0 0 0 0 0 0 0 0 0 0 M.LINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151097 0640574000 4032 B.M. SURENDRASINGH SWAMYTEMPLE - - - - 394105 92 5 LT1 211 0.2400 0 33073 174 1 0 3 1 0 0 0 0 300 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100112754 0 0 0 0 0 0 0 0 0 0 B.M. SURENDRASINGH SWAMYTEMPLE,- - - - 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 0.3600 2 1448151100 0642721514 65788 Smt.RASAMMA W.O S RAMANATHAN VISHVESHWARAIAH BADAVANE HIRIYUR 2 394105 0 5 LT1 211 1 0 2155 108 1 0 3 0.8700 16 1 0 0 700 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.700 (ignore if paid) 0 999999 68280419 0 0 0 0 0 0 0 0 0 0 Smt.RASAMMA W.O S RAMANATHAN,VISHVESHWARAIAH BADAVANE 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 2024-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448151118 0720574000 2115 R.NALLAPPA GOWNDER - - - - 394105 99 5 LT1 211 0.1200 0 9208 89 1 0 3 0 37 0 0 0 420 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100000951352A 0 0 0 0 0 0 0 0 0 0 R.NALLAPPA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 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 1448151116 0730574000 2812 P.PERIYAIAH - - - - 394105 143 5 LT1 211 0.2000 0 3867 4 1 0 3 0 0 0 0 0 420 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000950542 0 0 0 0 0 0 0 0 0 0 P.PERIYAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10 20 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 1448150935 0792299994 65789 Smt.RASAMMA W.O S RAMANATHAN VISHVESHWARAIAH BADAVANE HIRIYUR 1 394105 0 5 LT1 211 1 0 528 32 1 0 3 0.8200 -40 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 999999 68280427 0 0 0 0 0 0 0 0 0 0 Smt.RASAMMA W.O S RAMANATHAN,VISHVESHWARAIAH BADAVANE 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 2024-10-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448151173 0820574000 6526 SARASAMMA C/O PANDAYAN - - - - 394105 8 5 LT1 211 0.3200 0 5920 28 1 0 3 0 88 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000953423 0 0 0 0 0 0 0 0 0 0 SARASAMMA C/O PANDAYAN,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 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 1448151069 0830574000 4021 P.PANCHALINGAM - - - - 394105 128 5 LT1 211 0.2000 0 5539 38 1 0 3 1 -105 0 0 0 260 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000920503 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 48.8300 54 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448151062 0920574000 6034 G S LEELA SO G S SIDDAPPA - - - - 394105 126 5 LT1 211 0.1000 0 3866 45 1 0 3 1 -3 0 0 0 270 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000749335 0 0 0 2 0 0 0 0 0 0 G S LEELA SO G S SIDDAPPA,- - - - 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 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448151065 0930574000 AEH233 P.ARMUGAM - - - - 394105 90 5 LT1 211 3 0 3462 62 1 0 3 0.9600 33 0 0 0 540 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BD1078418 0 0 0 1 0 0 0 0 0 0 P.ARMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448151169 1030574000 8757 R.ANGAMUTTU - - - - 394105 115 5 LT1 211 0.2000 0 33 0 1 0 28 1 -66 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 111111598530 0 0 0 0 0 0 0 0 0 0 R.ANGAMUTTU,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 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 1448151044 1040574000 3707 P.BASKAR B/N PONNASWAMY - - - - 394105 17 5 LT1 211 0.2000 0 5204 21 1 0 3 0 29 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000953005 0 0 0 0 0 0 0 0 0 0 P.BASKAR B/N PONNASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 17.3300 27 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 1448151111 1130574000 6008 * - - - - 394105 125 5 LT1 211 0.2400 0 14136 112 1 0 3 1 0 0 0 0 240 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000133683 0 0 0 2 0 0 0 0 0 0 *,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448151114 1140574000 17210 NALLAPPAGOWNDER HIRIYUR - 394105 184 5 LT1 211 1 0 7444 44 1 0 3 0 0 0 0 0 1230 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000951548 0 0 0 0 0 0 0 0 0 0 NALLAPPAGOWNDER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151092 1230574000 2403 S.R.PALINISWAMY C/O RANGASWAMY THEVAR - - - - 394105 14 5 LT1 211 0.2800 0 2426 49 1 0 3 0 79 1 0 0 1670 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 100000953422A 0 0 0 0 0 0 0 0 0 0 S.R.PALINISWAMY C/O RANGASWAMY THEVAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 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 1448151093 1240574000 10427 H. RAHIN B/N HUSEN XX - 394105 172 5 LT1 211 0.4800 0 525 51 1 0 3 0.9900 63 1 0 0 870 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.870 (ignore if paid) 0 999999 67458354 0 0 0 1 0 0 0 0 0 0 H. RAHIN B/N HUSEN,XX - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1448151053 1330574000 9946 RAKHIYANNAGOWNDER XX - 394105 169 5 LT1 211 1 0 8999 81 1 0 3 0 188 1 0 0 360 3941 2026-01-05 3 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2013-01-31 100000952176A 0 0 0 0 0 0 0 0 0 0 RAKHIYANNAGOWNDER,XX - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51 56 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 1448151050 1340574000 AEH1028 A.BALAKRISHNAN BIN AMAYAPPA - - - - 394105 2 5 LT1 211 3 0 12063 85 1 0 3 0 970 7.7600 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 99999 100000950947A 0 0 0 0 0 0 0 0 0 0 A.BALAKRISHNAN BIN AMAYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151105 1440574000 3710 B.L.OMKAARA MURTHY - - - - 394105 158 5 LT1 211 0.1600 0 4954 130 1 0 3 0.9200 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 999999 BD1079196 0 0 0 2 0 0 0 0 0 0 B.L.OMKAARA MURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1448151141 1530574000 17766 DILSHAD HIRIYUR - 394105 188 5 LT1 211 1 0 6185 43 1 0 3 0 0 1.0200 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 100000 100000953212A 0 0 0 0 0 0 0 0 0 0 DILSHAD,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151005 1540574000 2438 RAJAPPA GOWNDAR C/O RANGASWAMY GOWNDER - - - - 394105 70 5 LT1 211 0.2400 0 10225 85 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000951964 0 0 0 0 0 0 0 0 0 0 RAJAPPA GOWNDAR C/O RANGASWAMY GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 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 1448151006 1549705931 60243 DORESWAMY P SO PERISWAMY VISHVESHWARAYYA EXTENSION 394105 0 5 LT1 211 1 0 7653 129 1 0 3 0.9800 -2 0 0 0 116 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.116 (ignore if paid) 0 9999 BD0919778 0 0 0 2 0 0 0 0 0 0 DORESWAMY P SO PERISWAMY,VISHVESHWARAYYA EXTENSION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0919778 1 0 0 0 0 0 99.2500 109 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1448151090 1620574000 8309 AKTHAR HUNNISSA - - - - 394105 77 5 LT1 211 0.2400 0 7142 109 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000953433 0 0 0 0 0 0 0 0 0 0 AKTHAR HUNNISSA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89 98 2025-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151085 1630574000 2937 S.SUNDARAM - - - - 394105 112 5 LT1 211 0.5600 0 25604 245 1 0 3 0 0 0 0 0 770 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000951546 0 0 0 0 0 0 0 0 0 0 S.SUNDARAM,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 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 1448151082 1649344407 63723 PAPAMMA W.O VELUSWAMY VISHWESHWARAIAH BADAVANE HIRIYUR 4 394105 0 5 LT1 211 1 0 3987 145 1 0 3 1 0 0 0 0 320 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111116918522 0 0 0 2 0 0 0 0 0 0 PAPAMMA W.O VELUSWAMY,VISHWESHWARAIAH BADAVANE HIRIYUR 4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448151066 1720574000 6706 H.K.RANGASWAMY KANDAR B/N KUMAR SWAMY KANDAR - - - - 394105 55 5 LT1 211 0.4800 0 7232 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 14008906 0 99999 BD0917797 0 0 0 0 0 0 0 0 0 0 H.K.RANGASWAMY KANDAR B/N KUMAR SWAMY KANDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0917797 1 0 0 0 0 0 248.6700 0 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448151061 1730574000 2766 V.ANNAMALAI - - - - 394105 108 5 LT1 211 0.1600 0 5182 21 1 0 3 0 -66 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000951349 0 0 0 0 0 0 0 0 0 0 V.ANNAMALAI,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 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 1448150923 1794065380 63655 P KUMAR S.O PERISWAMY VISWESWARAIAH BADAVANE , HIRIYUR 394105 0 5 LT1 211 1 0 745 19 1 0 3 0.7700 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 999999 BC3391344 0 0 0 1 0 0 0 0 1 0 P KUMAR S.O PERISWAMY,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 0.8100 2 1448151152 1830574000 2731 VELUSWAMY - - - - 394105 22 5 LT1 211 0.1600 0 2262 65 1 0 3 0.9900 -1 1 0 0 390 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BD1070829 0 0 0 1 0 0 0 0 0 0 VELUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448151151 1836689127 62094 ASHRAF S.O PEER SAB BEHIND PUSHPANJALI THEATER 394105 0 5 LT1 211 1 0 4740 58 1 0 3 0.7700 18 0 0 0 23 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.23 (ignore if paid) 0 999999 BC3038202 0 0 0 2 0 0 0 0 1 0 ASHRAF S.O PEER SAB,BEHIND PUSHPANJALI THEATER 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448151076 1920574000 8211 P.PANCHALINGA THEWAR - - - - 394105 132 5 LT1 211 0.3200 0 6755 36 1 0 3 0 -59 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 100000 100000952386A 0 0 0 0 0 0 0 0 0 0 P.PANCHALINGA THEWAR,- - - - 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 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151113 1930574000 7167 M.RAVI - - - - 394105 37 5 LT1 211 0.4800 0 16213 87 1 0 3 0 1 0 0 0 520 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000950552 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 88.3300 97 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 1448151183 2117933439 65641 Sri.HABIBULLA .M BIN K P MOHAMMED ALI VISHVESHWARAIAH BADAVANE HIRIYUR 394105 0 5 LT1 211 2 0 2629 151 1 0 3 0.8400 0 5.8300 0 0 220 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.220 (ignore if paid) 0 999999 68275702 0 0 0 0 0 0 0 0 1 0 Sri.HABIBULLA .M BIN K P MOHAMMED ALI,VISHVESHWARAIAH BADAVANE 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 2024-06-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448151119 2130574000 AEH689 JAHIRABI - - - - 394105 87 5 LT1 211 3 0 12755 72 1 0 3 0 19 0 0 0 250 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000952394 0 0 0 0 0 0 0 0 0 0 JAHIRABI,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 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 1448151120 2140574000 2813 BATULUNNISA - - - - 394105 27 5 LT1 211 0.2000 0 10970 39 1 0 3 0 -63 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000950330 0 0 0 0 0 0 0 0 0 0 BATULUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 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 1448151139 2216200602 62108 K RAJALINGAKHANDAR S.O KUPPUSAMY VISWESWARAYYA LOYOUT 394105 0 5 LT1 211 1 0 6016 80 1 0 3 0.8500 -60 0 0 0 250 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3040119 0 0 0 1 0 0 0 0 1 0 K RAJALINGAKHANDAR S.O KUPPUSAMY,VISWESWARAYYA LOYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448151134 2230574000 6433 SELVARAJU B/N RAMASWAMY - - - - 394105 42 5 LT1 211 0.4400 0 2360 0 1 0 28 0 295 2.2200 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000950346 0 0 0 0 0 0 0 0 0 0 SELVARAJU B/N 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 1448151157 2240574000 20828 SELAMBAYAMMA HIRIYUR - 394105 197 5 LT1 211 1 0 7156 66 1 0 3 0 5 1.6300 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100004594320 0 0 0 0 0 0 0 0 0 0 SELAMBAYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448151018 2270321968 64120 Rajamma W.O Ramanathan VISHVESHWARAIAH BADAVANE,HIRIYUR 394105 0 5 LT1 211 1 0 2583 87 1 0 3 0.8900 0 0 0 0 490 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BC3494936 0 0 0 2 0 0 0 0 1 0 Rajamma W.O Ramanathan,VISHVESHWARAIAH BADAVANE,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 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448151138 2330574000 3523 RATHNAMMA - - - - 394105 53 5 LT1 211 0.1600 0 7478 32 1 0 3 0 0 0 0 0 300 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000951151 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 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 1448151086 2430574000 AEH968 ANNAMALAI - - - - 394105 93 5 LT1 211 3 0 17716 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 14008906 0 9999999 100000951348 0 0 0 0 0 0 0 0 0 0 ANNAMALAI,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 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 1448151084 2440574000 9139 GAREEM SAB - - - - 394105 142 5 LT1 211 0.2000 0 3418 0 1 0 28 1 -74 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 111000133358 0 0 0 0 0 0 0 0 0 0 GAREEM SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 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 1448150913 2462664007 64183 SUMATHI W.O PERIYASWAMY MALLESHWARA BADAVANE,HIRIYUR 394105 0 5 LT1 211 1 0 2118 78 1 0 3 0.9000 0 1 0 0 410 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.410 (ignore if paid) 0 999999 53340808 0 0 0 2 0 0 0 0 1 0 SUMATHI W.O PERIYASWAMY,MALLESHWARA BADAVANE,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 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1448151170 2530574000 1808 T.K.SHANMUGAM - - - - 394105 124 5 LT1 211 0.2400 0 4584 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 14008906 0 100000 100000952385A 0 0 0 0 0 0 0 0 0 0 T.K.SHANMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 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 1448151146 2540574000 2850 MURUGAPPA - - - - 394105 69 5 LT1 211 0.1200 0 4698 31 1 0 3 0 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 99999 100000951967A 0 0 0 0 0 0 0 0 0 0 MURUGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448150999 2551826600 SURESHA S/O KAMPLANAYAKA HULIYAR ROAD 394105 0 5 LT1 211 0.5000 0 155 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 14008906 0 99999 100004524703D 0 0 0 0 0 0 0 0 0 0 SURESHA S/O KAMPLANAYAKA,HULIYAR 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 0.2200 2 1448151180 2620574000 9141 C.MURTHY - - - - 394105 79 5 LT1 211 0.2400 0 17695 0 1 0 28 0 -319 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 99999 100000950538 0 0 0 0 0 0 0 0 0 0 C.MURTHY,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 167.1700 184 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 1448151099 2630574000 AEH488 P.ARMUGAM - - - - 394105 88 5 LT1 211 3 0 10284 31 1 0 3 0 2 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000951970 0 0 0 0 0 0 0 0 0 0 P.ARMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 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 1448150984 2687872735 Sri.GOPINATHAN A BIN ARUMUGAM VISHVESHWARAIAH BADAVANE HIRIYUR 2 394105 0 5 LT1 211 1 0 1419 63 1 0 3 0.9200 0 0 0 0 210 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 9999 68276059 0 0 0 0 0 0 0 0 0 0 Sri.GOPINATHAN A BIN ARUMUGAM,VISHVESHWARAIAH BADAVANE 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 2025-01-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448151140 2720574000 4095 K.RAJALINGAMMA - - - - 394105 119 5 LT1 211 0.1200 0 5430 15 1 0 3 0 0 0 0 0 230 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000951553 0 0 0 0 0 0 0 0 0 0 K.RAJALINGAMMA,- - - - 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 1448151147 2730574000 5712 DHANALAKASHMI - - - - 394105 107 5 LT1 211 0.2000 0 15762 74 1 0 3 0 -145 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000952172 0 0 0 0 0 0 0 0 0 0 DHANALAKASHMI,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 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 1448151164 2820574000 3448 M.SATTHI - - - - 394105 9 5 LT1 211 0.2400 0 14110 96 1 0 3 0 4 0 0 0 780 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000953424 0 0 0 0 0 0 0 0 0 0 M.SATTHI,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 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 1448151167 2830574000 10000 P. PANCHALINGA TEVAR XX - 394105 167 5 LT1 211 1 0 6834 46 1 0 3 0 -48 0 0 0 310 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100000952179A 0 0 0 0 0 0 0 0 0 0 P. PANCHALINGA TEVAR,XX - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 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 1448151039 2853371138 65642 Sri.HABIBULLA .M BIN K P MOHAMMED ALI VISHVESHWARAIAH BADAVANE HIRIYUR 1 394105 0 5 LT1 211 2 0 812 31 1 0 3 0.7500 -88 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 999999 68275690 0 0 0 1 0 0 0 0 0 0 Sri.HABIBULLA .M BIN K P MOHAMMED ALI,VISHVESHWARAIAH BADAVANE 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 2025-03-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448151040 2871678314 63361 VELUSWAMY S.O PALANISWAMY KHANDER VISHWESHWARAIAH BADAVANE 394105 0 5 LT1 211 1 0 3861 41 1 0 3 0.9900 -1 0 0 0 2050 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 BD1078675 0 0 0 0 0 0 0 0 0 0 VELUSWAMY S.O PALANISWAMY KHANDER,VISHWESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448151129 2920574000 10883 K.JAYAMMA XX - 394105 175 5 LT1 211 0.1600 0 1846 19 1 0 3 1 272 1.3600 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 111000267931 0 0 0 0 0 0 0 0 0 0 K.JAYAMMA,XX - 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 0.3200 2 1448151145 3030574000 4527 G S LEELA SO G S SIDDAPPA - - - - 394105 146 5 LT1 211 0.1600 0 625 0 1 0 28 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 999999 111113411766 0 0 0 0 0 0 0 0 0 0 G S LEELA SO G S SIDDAPPA,- - - - 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 1448151148 3040574000 9999 P. PANCHALINGA TEVAR XX - 394105 168 5 LT1 211 1 0 7353 13 1 0 3 0 34 0 0 0 630 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100000952180A 0 0 0 0 0 0 0 0 0 0 P. PANCHALINGA TEVAR,XX - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 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 1448151171 3130574000 1413 MUTTHUSWAMY GOWNDER - - - - 394105 148 5 LT1 211 0.2000 0 7873 33 1 0 3 1 -69 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 111000255946 0 0 0 0 0 0 0 0 0 0 MUTTHUSWAMY GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448151168 3140574000 2944 MURUGESH B/N PALANIYAPPA - - - - 394105 65 5 LT1 211 0.1600 0 1360 23 1 0 3 1 11 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 9999999 111111991170 0 0 0 0 0 0 0 0 0 0 MURUGESH B/N PALANIYAPPA,- - - - 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 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448151073 3164307774 64510 Sri.ASHRAF BIN SAYED PEER SAB VISHWESHWARAIAH BADAVANE,HIRIYUR 394105 0 5 LT1 211 1 0 3106 18 1 0 3 0.9500 1 0 0 0 1460 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 67413351 0 0 0 0 0 0 0 0 1 0 Sri.ASHRAF BIN SAYED PEER SAB,VISHWESHWARAIAH BADAVANE,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 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448151127 3230574000 6825 PALANIYAPPA GOWNDER B/N VYYOPURI GOWNDER - - - - 394105 44 5 LT1 211 0.2400 0 6230 37 1 0 3 0 -71 0 0 0 210 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000950344A 0 0 0 0 0 0 0 0 0 0 PALANIYAPPA GOWNDER B/N VYYOPURI GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 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 1448151130 3230685789 60179 RAVI G R S.O RAMACHANDRA CHAR VISHVESHWARAYYA BADAVANE 394105 0 5 LT1 211 2 0 5012 58 1 0 3 0.9800 4 1.7300 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 BD0918586 0 0 0 1 0 0 0 0 0 0 RAVI G R S.O RAMACHANDRA CHAR,VISHVESHWARAYYA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0918586 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 1.4600 2 1448151142 3240574000 3578 PALINIYAPPAKANDAR - - - - 394105 64 5 LT1 211 0.2000 0 5013 0 1 0 3 1 3 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 9999 111115035802 0 0 0 0 0 0 0 0 0 0 PALINIYAPPAKANDAR,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448151030 3264664207 64923 ZEENATH BEGAM W/O SHAFIULLA VISHVESHWARAIAH BADAVANE HIRIYUR 394105 0 5 LT1 211 1 0 1772 63 1 0 3 0.8800 0 0 0 0 230 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.230 (ignore if paid) 0 999999 68247623 0 0 0 0 0 0 0 0 0 0 ZEENATH BEGAM W/O SHAFIULLA,VISHVESHWARAIAH BADAVANE 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 2023-07-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448151026 3271126411 59324 RAMAMURTHY S/O DHARMALINGANAIDU VISHWESHWARAIHA LAYOUT4 394105 0 5 LT1 211 1 0 3641 30 1 0 3 0.9800 -15 0 0 0 310 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2393827 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY S/O DHARMALINGANAIDU,VISHWESHWARAIHA LAYOUT4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2393827 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448151032 3280618041 51515 RAMU SWAMY S/O MUTHUSWAMY GOWNDER THIRUVALLAVAR ROAD 394105 351 5 LT1 211 1 0 2038 2 1 0 3 1 -43 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 111000135208 0 0 0 0 0 0 0 0 1 0 RAMU SWAMY S/O MUTHUSWAMY GOWNDER,THIRUVALLAVAR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448151135 3330574000 9689 G M NARAYANA SO G D MALAKAJIRAO XX - 394105 165 5 LT1 211 2 0 9997 37 1 0 3 0 -81 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000951554 0 0 0 0 0 0 0 0 0 0 G M NARAYANA SO G D MALAKAJIRAO,XX - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 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 1448151137 3340574000 12561 BATHULUNISA XX - 394105 178 5 LT1 211 1 0 4051 44 1 0 3 1 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 111100078629 0 0 0 1 0 0 0 0 0 0 BATHULUNISA,XX - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448151133 3342561879 52486 RAVI S/O RAMACHANDRACHAR VISWESWARAIAH BADAVANE1 394105 0 5 LT1 211 1 0 6070 55 1 0 3 1 -4 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 110000927267 0 0 0 2 0 0 0 0 0 0 RAVI S/O RAMACHANDRACHAR,VISWESWARAIAH BADAVANE1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448150986 3430574000 5101 H.N.SHIVARAJ - - - - 394105 118 5 LT1 211 0.7200 0 14074 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 14008906 0 99999 111000130496 0 0 0 0 0 0 0 0 0 0 H.N.SHIVARAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1448151161 3440574000 4907 AJJIKANDAR B/N KUPPASWAMY KANDAR - - - - 394105 62 5 LT1 211 0.2400 0 16290 143 1 0 3 0 0 1 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008906 0 9999999 100000952600 0 0 0 0 0 0 0 0 0 0 AJJIKANDAR B/N KUPPASWAMY KANDAR,- - - - 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 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448150940 6430574000 10105 D.KAMPALA NAYAKA XX - 394105 171 5 LT1 211 0.8000 0 591 8 1 0 3 0.7400 0 0 0 0 0 3941 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008906 0 99999 BD0917800 0 0 0 0 0 0 0 0 0 0 D.KAMPALA NAYAKA,XX - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0917800 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 1448150911 2502612112 62967 V.VASANTHA W.O K.RAJU VISHWESHWARAIAH BADAVANE 394105 0 5 LT1 211 1 0 5515 110 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 14008906 0 999999 BC3226101 0 0 0 0 0 0 0 0 1 0 V.VASANTHA W.O K.RAJU,VISHWESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2