1456808277 5135589563 58250 DORESWAMY KHANDAR S/O MUTTU SWAMY KHANDAR NEAR B S N L OFFICE 394104 0 5 LT3A 311 2 0 3330 16 1 0 3 0.9900 433 2.2900 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 BC2047705 0 0 0 0 0 0 0 0 1 0 DORESWAMY KHANDAR S/O MUTTU SWAMY KHANDAR,NEAR B S N L OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456808241 5129203707 520218 A.S.VISHWESHWARA S/O SHANKARNARAYANA RAO HULIYAR ROAD12 394104 0 5 LT3A 311 2 0 62 0 1 0 28 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006803001 0 0 0 0 0 0 0 0 1 0 A.S.VISHWESHWARA S/O SHANKARNARAYANA RAO,HULIYAR ROAD12 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808237 5010418516 520220 A.S.VISHWESHWARA S/O SHANKARNARAYANA RAO HULIYAR ROAD11 394104 0 5 LT3A 311 2 0 11342 70 1 0 3 1 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006803000 0 0 0 0 0 0 0 0 1 0 A.S.VISHWESHWARA S/O SHANKARNARAYANA RAO,HULIYAR ROAD11 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456808246 4754574000 369 SUBRAMANIYAM - - - - 394104 12 5 LT3A 311 0.2200 0 3481 19 1 0 3 1 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006796636 0 0 0 1 0 0 0 0 1 0 SUBRAMANIYAM,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808272 4684841475 R.NAVEV GOWDA S/O RAJAPPA GOWNDAR BSNL OFFICE OPP3 HULIYAR ROAD 394104 0 5 LT3A 311 0.5000 0 414 0 1 0 3 0.0100 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 BC2189374 0 0 0 0 0 0 0 0 1 0 R.NAVEV GOWDA S/O RAJAPPA GOWNDAR,BSNL OFFICE OPP3 HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2189374 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456808196 4544574000 5541 K. RAJENDRAN - - - - 394104 161 5 LT3A 311 0.1600 0 4 0 1 0 28 0 0 1 0 0 750 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100000949664A 0 0 0 0 0 0 0 0 0 0 K. RAJENDRAN,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808213 4354574000 339 KALIYANNA GOUNDR - - - - 394104 29 5 LT3A 311 0.6000 0 1243 9 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 99999 100000953336B 0 0 0 0 0 0 0 0 0 0 KALIYANNA GOUNDR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808351 4164574000 3046 SMT RAJAMMA C/O RAMALINGASHETY - - - - 394104 14 5 LT3A 311 0.2800 0 5136 36 1 0 3 1 0 0 0 0 430 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006796930 0 0 0 1 0 0 0 0 1 0 SMT RAJAMMA C/O RAMALINGASHETY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808384 3954574000 3615 G.BALAKRISHANASHEETY - - - - 394104 4 5 LT3A 311 0.2400 0 2774 36 1 0 3 1 0 1 0 0 1560 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100006800145 0 0 0 1 0 0 0 0 1 0 G.BALAKRISHANASHEETY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808300 3854574000 5199 LATHA W/O Late RAGHAVENDRA A N - - - - 394104 22 5 LT3A 311 0.2400 0 5781 13 1 0 3 0 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000946240 0 0 0 0 0 0 0 0 0 0 LATHA W/O Late RAGHAVENDRA A N,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808297 3815166535 SUSHILADEVI W/O B.SURESHKUMAR THIRUVAL ROAD8 394104 54 5 LT3A 311 0.2400 0 1255 46 1 0 3 1 0 0 0 0 420 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100006872450 0 0 0 1 0 0 0 0 1 0 SUSHILADEVI W/O B.SURESHKUMAR,THIRUVAL ROAD8 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808295 3754574000 5219 SMT T N SAHANA - - - - 394104 11 5 LT3A 311 0.2400 0 2068 10 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006800465 0 0 0 1 0 0 0 0 1 0 SMT T N SAHANA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808405 3494519512 62393 ANJALI S W.O SUBRAMANI TAGORU ROAD , HIRIYURU 394104 0 5 LT3A 311 0.5000 0 6572 90 1 0 3 0.9800 0 1.6700 0 0 3300 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.3300 (ignore if paid) 0 999999 BC3111853 0 0 0 0 0 0 0 0 1 0 ANJALI S W.O SUBRAMANI,TAGORU ROAD , HIRIYURU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456808165 3479509000 23273 RAGHAVENDRA S/O NAGHESHWAR RAO HULIYUR ROAD 394104 0 5 LT3A 311 2 0 8612 49 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100004533114 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA S/O NAGHESHWAR RAO,HULIYUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808159 3454574000 4960 K.MANOHAR S/O KANNAPPA - - - - 394104 30 5 LT3A 311 0.1600 0 541 1 1 0 3 1 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006800306 0 0 0 1 0 0 0 0 1 0 K.MANOHAR S/O KANNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808142 3364574000 692 K.MANOHAR S/O KANNAPPA - - - - 394104 52 5 LT3A 311 1.5000 0 4269 23 1 0 3 1 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 9999 100006800146 0 0 0 1 0 0 0 0 1 0 K.MANOHAR S/O KANNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808192 3244574000 5542 K.RAJENDRAN - - - - 394104 178 5 LT3A 311 0.1600 0 168 0 1 0 28 0 215 1.1500 0 0 770 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100000949665A 0 0 0 0 0 0 0 0 0 0 K.RAJENDRAN,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808301 3215986958 52659 NARAYANAPPA S/O SANNA KONDAPPA TAGUR ROAD10 394104 0 5 LT3A 311 0.2500 0 2098 24 1 0 3 1 0 1 0 0 250 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006797045 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA S/O SANNA KONDAPPA,TAGUR ROAD10 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808134 2963876409 C.PERISWAMY S/O C.CHINNAPPAGOWNDER NEAR GOPLAIAH HOSPITAL3 HULIYAR ROAD 394104 51 5 LT3A 311 2 0 3502 4 1 0 3 1 0 19.2700 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006872447 0 0 0 1 0 0 0 0 1 0 C.PERISWAMY S/O C.CHINNAPPAGOWNDER,NEAR GOPLAIAH HOSPITAL3 HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808136 2944574000 7692 H.MDORESWAMI KANDAR BIN MUTHUSWAMI KANDAR - - - - 394104 32 5 LT3A 311 0.1600 0 5486 29 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000949444 0 0 0 0 0 0 0 0 0 0 H.MDORESWAMI KANDAR BIN MUTHUSWAMI KANDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456808186 2754574000 3045 SMT RAJAMMA C/O RAMALINGASHETY - - - - 394104 13 5 LT3A 311 0.2800 0 2823 29 1 0 3 1 -3 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006787524 0 0 0 1 0 0 0 0 1 0 SMT RAJAMMA C/O RAMALINGASHETY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808135 2654574000 6915 B.RUDRAMUNI - - - - 394104 88 5 LT3A 311 0.2000 0 988 6 1 0 3 0.8900 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006787540 0 0 0 0 0 0 0 0 1 0 B.RUDRAMUNI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456808124 2554574000 6697 H.M.DORESWAMYKHANDAR BIN X - 394104 28 5 LT3A 311 0.1600 0 7368 25 1 0 3 0 -1 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000947183 0 0 0 0 0 0 0 0 0 0 H.M.DORESWAMYKHANDAR BIN,X - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456808129 2544574000 7461 M.VENUGOPALA - - - - 394104 126 5 LT3A 311 0.3200 0 4307 20 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000946983 0 0 0 0 0 0 0 0 0 0 M.VENUGOPALA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456808281 2524878356 SUSHILADEVI W/O B.SURESHKUMAR THIRUVAL ROAD3 394104 54 5 LT3A 311 0.2400 0 430 1 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006872448 0 0 0 1 0 0 0 0 1 0 SUSHILADEVI W/O B.SURESHKUMAR,THIRUVAL ROAD3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808164 2462734452 59232 JAGAN MOHAN S/O DORE SWAMY KHANDAR TAGUR ROAD 394104 0 5 LT3A 311 2 0 4274 25 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 BC2351533 0 0 0 1 0 0 0 0 1 0 JAGAN MOHAN S/O DORE SWAMY KHANDAR,TAGUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456808261 2215270482 58363 R.NAVEV GOWDA S/O RAJAPPA GOWNDAR BSNL OFFICE OPP4 HULIYAR ROAD 394104 0 5 LT3A 311 0.5000 0 6876 105 1 0 3 0.6300 1 1 0 0 10720 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.10720 (ignore if paid) 0 999999 BC2189373 0 0 0 3 0 0 0 0 1 0 R.NAVEV GOWDA S/O RAJAPPA GOWNDAR,BSNL OFFICE OPP4 HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2189373 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1456808185 4454574000 5698 CHANDRAKALA W/O BASAVARAJA - - - - 394104 76 5 LT1 211 0.1600 0 3338 45 1 0 3 0.9700 0 1.4300 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 BD0857235 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA W/O BASAVARAJA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456808188 4444574000 4823 MANJUNTHA N S/0 RAMASWAMY GOWDER - - - - 394104 49 5 LT1 211 0.4800 0 6859 23 1 0 3 1 0 3.6800 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 111000135672 0 0 0 1 0 0 0 0 0 0 MANJUNTHA N S/0 RAMASWAMY GOWDER,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808216 4344574000 8803 P.KANDASWAMY. - - - - 394104 191 5 LT1 211 0.2000 0 1784 40 1 0 3 0.9800 220 1.6700 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 24 0 14008905 0 9999 BC3271410 0 0 0 1 0 0 0 0 0 0 P.KANDASWAMY.,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.1200 52 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456808154 4254574000 AEH166 H.V.JAGANATH - - - - 394104 209 5 LT1 211 4 0 29652 192 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 111100077656 0 0 0 1 0 0 0 0 0 0 H.V.JAGANATH,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808147 4244574000 6317 S.M.T.LAKSHMI W/O LATE JAIPAL - - - - 394104 202 5 LT1 211 0.1200 0 6835 40 1 0 3 1 3 0 0 0 470 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000135177 0 0 0 1 0 0 0 0 0 0 S.M.T.LAKSHMI W/O LATE JAIPAL,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0857236 1 0 0 0 0 0 75 83 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808353 4144574000 4520 R.KARUPANNA - - - - 394104 164 5 LT1 211 0.2000 0 3726 53 1 0 3 0.9300 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 BD1060494 0 0 0 1 0 0 0 0 0 0 R.KARUPANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1456808326 4103132847 60350 M SELWI D.O MUNISWAMY REDDY NEAR SRI POWDIYAMMA TEMPLE 394104 0 5 LT1 211 1 0 1493 72 1 0 3 0.9900 -2 1 0 0 210 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0896178 0 0 0 2 0 0 0 0 0 0 M SELWI D.O MUNISWAMY REDDY,NEAR SRI POWDIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456808320 4054574000 AEH894 K.SUBRAMANI - - - - 394104 134 5 LT1 211 3 0 9798 15 1 0 3 0 -162 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000949668 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808323 4044574000 5108 NACHAMMA C/O LAKSHMANA GOWNDAR - - - - 394104 195 5 LT1 211 0.2400 0 200 0 1 0 3 0 -27 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 999 100000946979 0 0 0 0 0 0 0 0 0 0 NACHAMMA C/O LAKSHMANA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808299 3844574000 6047 LAKSHMI C\O K.KANDASWAMY - - - - 394104 177 5 LT1 211 0.8000 0 5589 74 1 0 3 0 0 0 0 0 510 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000948226 0 0 0 0 0 0 0 0 0 0 LAKSHMI C\O K.KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808395 2164574000 1611 H.V.JAGANATH - - - - 394104 7 5 LT3A 311 0.7200 0 7838 29 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006788170 0 0 0 1 0 0 0 0 1 0 H.V.JAGANATH,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456808291 1944574000 7026 PERISWAMY HIRIYUR - - 394104 33 5 LT3A 311 0.4800 0 12966 70 1 0 3 0 -2 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 100000 100000949862A 0 0 0 0 0 0 0 0 0 0 PERISWAMY,HIRIYUR - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808284 1821292661 59251 B.HANUMANTHA CHAR S/O BHEEMA CHAR HULIYAR ROAD5 394104 0 5 LT3A 311 2 0 81340 522 1 0 3 0.8500 0 1.8400 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 BC2359359 0 0 0 3 0 0 0 0 1 0 B.HANUMANTHA CHAR S/O BHEEMA CHAR,HULIYAR ROAD5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2359359 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1456808426 1795043985 52650 NARAYANAPPA S/O SANNA KONDAPPA TAGUR ROAD8 394104 0 5 LT3A 311 0.2500 0 113 3 1 0 3 0.4100 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 BC1972227 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA S/O SANNA KONDAPPA,TAGUR ROAD8 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC1972227 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456808428 1736322852 59637 MANIVEL S/O RAJAPPA GOWNDER TAGUR ROAD 394104 0 5 LT3A 311 0.5000 0 1629 21 1 0 3 0.9800 0 2.2300 0 0 220 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2308688 0 0 0 0 0 0 0 0 1 0 MANIVEL S/O RAJAPPA GOWNDER,TAGUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456808149 1615784502 C.PERISWAMY S/O C.CHINNAPPAGOWNDER NEAR GOPLAIAH HOSPITAL2 HULIYAR ROAD 394104 51 5 LT3A 311 2 0 4655 36 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006872444 0 0 0 1 0 0 0 0 1 0 C.PERISWAMY S/O C.CHINNAPPAGOWNDER,NEAR GOPLAIAH HOSPITAL2 HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808298 1472294426 520219 A.S.VISHWESHWARA S/O SHANKARNARAYANA RAO HULIYAR ROAD1 394104 0 5 LT3A 311 15 0 32992 345 1 0 3 0.8100 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 C245468 0 0 0 1 0 0 0 0 1 0 A.S.VISHWESHWARA S/O SHANKARNARAYANA RAO,HULIYAR ROAD1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456808190 1444574000 9796 S. PARVATHAVALLI XX - 394104 216 5 LT3A 311 0.1600 0 2056 16 1 0 3 1 -5 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006792688 0 0 0 1 0 0 0 0 1 0 S. PARVATHAVALLI,XX - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808153 1344574000 7602 M.VENUGOPALA - - - - 394104 137 5 LT3A 311 0.3200 0 92 0 1 0 28 1 -5 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 111116368769 0 0 0 0 0 0 0 0 1 0 M.VENUGOPALA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808146 1304419862 59204 K.VENKATESH S/O KRISHNA CHAR HULIYAR ROAD 394104 0 5 LT3A 311 1 0 7463 113 1 0 3 0.7500 0 0 0 0 730 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BC2307027 0 0 0 1 0 0 0 0 1 0 K.VENKATESH S/O KRISHNA CHAR,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2307027 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1456808406 1264574000 328 G . BALAKRISHANASHETY - - - - 394104 15 5 LT3A 311 0.2400 0 2846 20 1 0 3 1 0 0 0 0 210 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006789454 0 0 0 1 0 0 0 0 1 0 G . BALAKRISHANASHETY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808123 1190584866 52660 NARAYANAPPA S/O SANNA KONDAPPA TAGUR ROAD11 394104 0 5 LT3A 311 0.2500 0 33 0 1 0 28 1 215 2.0700 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006788034 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA S/O SANNA KONDAPPA,TAGUR ROAD11 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808126 1164574000 1858 M.S.SATHYANARAYANASHETY - - - - 394104 8 5 LT3A 311 0.1600 0 8765 10 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 99999 100000954977A 0 0 0 0 0 0 0 0 0 0 M.S.SATHYANARAYANASHETY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808269 1054574000 5708 H.V.JAGANATH - - - - 394104 48 5 LT3A 311 0.2400 0 4214 12 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006789238 0 0 0 1 0 0 0 0 1 0 H.V.JAGANATH,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808127 0934574000 19521 SUNDARALAXMAMMA HIRIYUR - 394104 249 5 LT3A 311 0.2400 0 1133 1 1 0 3 0 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000950248 0 0 0 0 0 0 0 0 0 0 SUNDARALAXMAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808255 0854574000 8235 H .M. DORESWAMY KHANDAR BIN MUTTU SWAMY KHANDAR - - - - 394104 25 5 LT3A 311 0.2400 0 974 25 1 0 2 0 -36 1 0 0 1070 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000946239 0 0 0 0 0 0 0 0 0 0 H .M. DORESWAMY KHANDAR BIN MUTTU SWAMY KHANDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808402 0754574000 990 S.AMICHAND - - - - 394104 21 5 LT3A 311 0.4000 0 15169 116 1 0 3 0 0 0 0 0 1840 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100000953198A 0 0 0 0 0 0 0 0 0 0 S.AMICHAND,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808162 0747042177 SUSHILADEVI W/O B.SURESHKUMAR THIRUVAL ROAD7 394104 54 5 LT3A 311 0.2400 0 44271 548 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006872439 0 0 0 1 0 0 0 0 1 0 SUSHILADEVI W/O B.SURESHKUMAR,THIRUVAL ROAD7 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808331 0219624358 52658 NARAYANAPPA S/O SANNA KONDAPPA TAGUR ROAD9 394104 0 5 LT3A 311 0.2500 0 702 10 1 0 3 0.9900 342 3.4700 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 59 0 14008905 0 999999 BC1971919 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA S/O SANNA KONDAPPA,TAGUR ROAD9 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC1971919 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456808371 0164574000 4935 PERISWAMY - - - - 394104 50 5 LT3A 311 0.9600 0 7099 16 1 0 3 0 -1 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 100000 100000949863A 0 0 0 0 0 0 0 0 0 0 PERISWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808360 0054574000 10107 KARYADARSHI XX - 394104 220 5 LT3A 311 0.1000 0 29163 278 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 100000 100000950444A 0 0 0 0 0 0 0 0 0 0 KARYADARSHI,XX - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456808333 0044574000 8207 SATHYANARAYASHETYBIN SUBBAIAH SHETY - - - - 394104 83 5 LT3A 311 1 0 1410 0 1 0 28 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006790148 0 0 0 0 0 0 0 0 1 0 SATHYANARAYASHETYBIN SUBBAIAH SHETY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808250 9998589051 57954 VELU SWAMY S/O NELLAPPA GOWNDER TAGOOR ROAD 394104 0 5 LT1 211 1 0 9507 78 1 0 3 0.9600 89 0 0 0 240 3941 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2016-12-29 111100100168 0 0 0 1 0 0 0 0 1 0 VELU SWAMY S/O NELLAPPA GOWNDER,TAGOOR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456808206 9954574000 12018 K VELLU SWAMY XX - 394104 232 5 LT1 211 0.4800 0 2516 37 1 0 3 0.8000 112 1.6700 0 0 420 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC3431296 0 0 0 1 0 0 0 0 0 0 K VELLU SWAMY,XX - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456808211 9934574000 1051 M.S. RAMLINGASHETTY - - - - 394104 45 5 LT1 211 0.2400 0 0 0 1 0 28 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 111000133537 0 0 0 0 0 0 0 0 0 0 M.S. RAMLINGASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808224 9846698234 66420 SURESH V SO VENKATESH GANDHI LAYOUT HIRIYUR 1 394104 0 5 LT1 211 1 0 1358 82 1 0 3 0.8800 199 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 10000 69974329 0 0 0 1 0 0 0 0 0 0 SURESH V SO VENKATESH,GANDHI LAYOUT HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456808225 9844574000 4136 ARKAY SHIVAMMA - - - - 394104 113 5 LT1 211 0.1200 0 245 0 1 0 28 1 153 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 111100227357 0 0 0 0 0 0 0 0 0 0 ARKAY SHIVAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808228 9835786776 64829 Smt.CHINNAMMA W.O K.PALANISWAMY TIRUVALLAVARA ROAD,HIRIYUR 394104 0 5 LT1 211 2 0 2467 57 1 0 3 0.6900 72 1.0200 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 67474841 0 0 0 0 0 0 0 0 1 0 Smt.CHINNAMMA W.O K.PALANISWAMY,TIRUVALLAVARA ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456808253 9754574000 6933 G.THIMMAA CHAR XX - 394104 118 5 LT1 211 0.2800 0 4806 65 1 0 3 0 505 4.2600 0 0 250 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 48 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000947606A 0 0 0 0 0 0 0 0 0 0 G.THIMMAA CHAR,XX - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808258 9744574000 6484 HEMACHARI - - - - 394104 187 5 LT1 211 0.2400 0 17778 54 1 0 3 0 349 3.3000 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 24 0 14008905 0 9999999 100000947189 0 0 0 0 0 0 0 0 0 0 HEMACHARI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808259 9711225179 R.JACINTHAMARY W/O VETRIVELL PODHIYAMMA TEMPLE 3RD CROSS 394104 253 5 LT1 211 1 0 9722 38 1 0 3 0 -64 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 100000 100004600860 0 0 0 0 0 0 0 0 0 0 R.JACINTHAMARY W/O VETRIVELL,PODHIYAMMA TEMPLE 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808364 9644574000 7696 K.SUBRAMANI - - - - 394104 143 5 LT1 211 0.2800 0 10161 74 1 0 3 0 63 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000947601 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808391 9554574000 2190 R MANIVEL S/O M N RAJAPPA GOWNDER - - - - 394104 53 5 LT1 211 0.6800 0 9017 34 1 0 3 0 13 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000946244 0 0 0 0 0 0 0 0 0 0 R MANIVEL S/O M N RAJAPPA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456808394 9544574000 5206 MAHALINGAPPA - - - - 394104 135 5 LT1 211 0.1600 0 2006 0 1 0 28 0 -1 18.0900 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000947597 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808348 9444574000 5380 SHANCHAYAMMA C/O LATE PALANIYAPPA HIRIYUR - - 394104 204 5 LT1 211 0.2000 0 9809 56 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000946713 0 0 0 0 0 0 0 0 0 0 SHANCHAYAMMA C/O LATE PALANIYAPPA,HIRIYUR - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808344 9393608908 65381 Sri.R.SURESH KUMAR SO V RAJU RAVINDRANATH TAGORE ROAD HIRIYUR 394104 0 5 LT1 211 1 0 681 25 1 0 3 0.8100 -43 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 68256305 0 0 0 1 0 0 0 0 1 0 Sri.R.SURESH KUMAR SO V RAJU,RAVINDRANATH TAGORE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1456808341 9354574000 3266 R SHIVAMURTHY - - - - 394104 67 5 LT1 211 0.2000 0 7079 6 1 0 28 0 -28 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000949674 0 0 0 0 0 0 0 0 0 0 R SHIVAMURTHY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808349 9344574000 1668 BHAGYAMMA P W/O LAKSHMIPATHI - - - - 394104 189 5 LT1 211 0.1600 0 10668 133 1 0 3 1 -111 0 0 0 270 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100094709 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA P W/O LAKSHMIPATHI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 125 138 2024-09-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808435 9267879958 NARAYANAPPA S/O SANNA KONDAPPA TAGUR ROAD4 394104 0 5 LT1 211 2 0 3244 19 1 0 3 0.7500 4 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 BC1971914 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA S/O SANNA KONDAPPA,TAGUR ROAD4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456808429 9264574000 14808 PAPAMMA HIRIYUR - 394104 235 5 LT1 211 0.2400 0 5230 32 1 0 3 0 0 1 0 0 540 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000949879 0 0 0 0 0 0 0 0 0 0 PAPAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808433 9254574000 3928 P.KANDASWAMY. - - - - 394104 174 5 LT1 211 0.2400 0 4676 22 1 0 3 0 47 1 0 0 600 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000947810 0 0 0 0 0 0 0 0 0 0 P.KANDASWAMY.,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-10-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456808430 9252994028 52653 NARAYANAPPA S/O SANNA KONDAPPA TAGUR ROAD 394104 0 5 LT1 211 2 0 9297 0 1 0 3 1 -78 0 0 0 380 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC1971911 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA S/O SANNA KONDAPPA,TAGUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2024-04-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456808422 9164574000 10981 S.V. BABU XX - 394104 231 5 LT1 211 0.4800 0 6978 48 1 0 3 0 33 0 0 0 310 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000947403 0 0 0 0 0 0 0 0 0 0 S.V. BABU,XX - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808425 9144574000 10103 KALIYANNA GOWNDER X - 394104 219 5 LT1 211 0.4800 0 9353 66 1 0 3 0 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000946805 0 0 0 0 0 0 0 0 0 0 KALIYANNA GOWNDER,X - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808408 9054574000 4418 P.JAN - - - - 394104 185 5 LT1 211 2 0 8734 36 1 0 3 0 15 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 99999 100000947401A 0 0 0 0 0 0 0 0 0 0 P.JAN,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808415 9044574000 10669 VANAJAKSHI XX TAGORE ROAD 394104 228 5 LT1 211 0.2400 0 10639 77 1 0 3 0 1 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 100000 100000950085A 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI,XX TAGORE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808203 8934574000 21842 MOHAN BABU N S/O NAGARAJA D HIRIYUR - 394104 261 5 LT1 211 1 0 6892 4 1 0 3 0 0 0 0 0 450 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.450 (ignore if paid) 0 100000 8934574348AA 0 0 0 0 0 0 0 0 0 0 MOHAN BABU N S/O NAGARAJA D,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456808201 8916723123 63144 ESHWARAMMA W.O ANANDA KRISHNA TAGORE ROAD,HIRIYUR 394104 0 5 LT1 211 2 0 6673 135 1 0 3 0.9200 0 0 0 0 1280 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 BC3203218 0 0 0 3 0 0 0 0 1 0 ESHWARAMMA W.O ANANDA KRISHNA,TAGORE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 110.5100 122 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1456808432 8844574000 7193 K.PERUMAL - - - - 394104 192 5 LT1 211 0.3200 0 7031 79 1 0 3 1 0 0 0 0 1430 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 110000925833 0 0 0 1 0 0 0 0 0 0 K.PERUMAL,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1456808376 8744574000 AEH891 AMEE CHAND B/N NARASING MAL - - - - 394104 41 5 LT1 211 3 0 15741 47 1 0 3 0 -137 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 999999 100000949463 0 0 0 0 0 0 0 0 0 0 AMEE CHAND B/N NARASING MAL,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2024-01-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808222 8693763123 62249 MENAKA P W.O NALLASWAMY TAGARE ROAD 394104 0 5 LT1 211 1 0 4320 66 1 0 3 0.9300 109 0 0 0 1570 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 BC3032276 0 0 0 2 0 0 0 0 1 0 MENAKA P W.O NALLASWAMY,TAGARE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456808231 8654574000 2422 SMT VEMBAI/LATE KUPPASWAMY - - - - 394104 104 5 LT1 211 0.2000 0 9914 57 1 0 3 0 61 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000947600 0 0 0 0 0 0 0 0 0 0 SMT VEMBAI/LATE KUPPASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808204 8644574000 7695 SMT.K.RADHAMMA - - - - 394104 144 5 LT1 211 0.2000 0 4853 51 1 0 3 0.9500 55 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 BD0862899 0 0 0 1 0 0 0 0 0 0 SMT.K.RADHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0862899 1 0 0 0 0 0 54.3300 60 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456808319 8554574000 15732 SAROJA C W/O CHIKKAPPA K HIRIYUR - 394104 244 5 LT1 211 1 0 8640 77 1 0 3 0 46 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000946806 0 0 0 0 0 0 0 0 0 0 SAROJA C W/O CHIKKAPPA K,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1456808317 8544574000 8761 VELLAINGIRI - - - - 394104 201 5 LT1 211 0.2000 0 8144 7 1 0 3 0 -33 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000946977 0 0 0 0 0 0 0 0 0 0 VELLAINGIRI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456808195 8506363377 58362 R.NAVEV GOWDA S/O RAJAPPA GOWNDAR BSNL OFFICE OPP2 HULIYAR ROAD 394104 0 5 LT1 211 2 0 1415 17 1 0 3 0.8200 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 111100201379 0 0 0 1 0 0 0 0 0 0 R.NAVEV GOWDA S/O RAJAPPA GOWNDAR,BSNL OFFICE OPP2 HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456808343 8454574000 4505 P.SUBRAAMANYAM - - - - 394104 109 5 LT1 211 0.1600 0 7386 34 1 0 3 0 100 1.4200 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000953122 0 0 0 0 0 0 0 0 0 0 P.SUBRAAMANYAM,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808215 8409455116 52543 RAHAMATH UNNISA K/O AKBAR SAB PODIYAMMA TEMPLE NEAR 394104 0 5 LT1 211 1 0 5538 42 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 BC1971823 0 0 0 1 0 0 0 0 1 0 RAHAMATH UNNISA K/O AKBAR SAB,PODIYAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC1971823 1 0 0 0 0 0 9.5000 20 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456808361 8354574000 10390 K ARMUAM XX - 394104 224 5 LT1 211 0.4800 0 10401 72 1 0 3 0 2 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000950443 0 0 0 0 0 0 0 0 0 0 K ARMUAM,XX - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1456808358 8344574000 11796 BALAJI N S/O NAGARAJU D XX - 394104 233 5 LT1 211 1 0 15548 115 1 0 3 0 78 0 0 0 1410 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100000950087 0 0 0 0 0 0 0 0 0 0 BALAJI N S/O NAGARAJU D,XX - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808286 8264574000 5464 AMIRCHAND - - - - 394104 85 5 LT1 211 1 0 788 3 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000953328 0 0 0 0 0 0 0 0 0 0 AMIRCHAND,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808290 8254574000 5397 MUNIYAMMA C/O LASHMANA JAYAPPA - - - - 394104 77 5 LT1 211 0.2000 0 4146 1 1 0 3 0 -52 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000949876 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA C/O LASHMANA JAYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808293 8244574000 4712 KHURSHEED BANU W/O ADHIL - - - - 394104 179 5 LT1 211 0.3200 0 19946 147 1 0 3 0 0 3.4700 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000948436 0 0 0 0 0 0 0 0 0 0 KHURSHEED BANU W/O ADHIL,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456808139 8208837078 64832 Smt.CHINNAMMA W.O K.PALANISWAMY TIRUVALLAVARA ROAD,HIRIYUR 2 394104 0 5 LT1 211 2 0 964 22 1 0 3 0.9900 -146 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 67474834 0 0 0 2 0 0 0 0 0 0 Smt.CHINNAMMA W.O K.PALANISWAMY,TIRUVALLAVARA ROAD,HIRIYUR 2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456808236 8164574000 10374 LALITHAKUMARI XX - 394104 225 5 LT1 211 0.4000 0 4054 16 1 0 3 0 12 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 99999 100000950082A 0 0 0 0 0 0 0 0 0 0 LALITHAKUMARI,XX - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-11-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808321 8154574000 3795 P.ANANDA KRISHNA - - - - 394104 155 5 LT1 211 0.1200 0 2394 0 1 0 28 0 -35 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 99999 100000950090A 0 0 0 0 0 0 0 0 0 0 P.ANANDA KRISHNA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808325 8144574000 7317 T.RATNAKUMAR - - - - 394104 123 5 LT1 211 0.1200 0 4945 52 1 0 3 1 -57 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100007022473 0 0 0 1 0 0 0 0 0 0 T.RATNAKUMAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2024-01-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808324 8142630259 52654 NARAYANAPPA S/O SANNA KONDAPPA TAGUR ROAD5 394104 0 5 LT1 211 1 0 11147 133 1 0 3 0.9900 1706 15.1700 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 24 0 14008905 0 99999 BC1971915 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA S/O SANNA KONDAPPA,TAGUR ROAD5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC1971915 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456808214 8102937022 64977 Smt.SARASWATHI W/O R.KITTU POUDIYAMMA TEMPLE ROAD HIRIYUR 394104 0 5 LT1 211 1 0 3301 91 1 0 3 0.8000 -5 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 68247755 0 0 0 0 0 0 0 0 0 0 Smt.SARASWATHI W/O R.KITTU,POUDIYAMMA TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456808296 8044574000 8059 NACHAMMA - - - - 394104 140 5 LT1 211 0.2400 0 1114 7 1 0 3 1 -28 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 111100227667 0 0 0 1 0 0 0 0 0 0 NACHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808197 7945481849 R.JACINTHAMARY W/O VETRIVELL PODIYAMMA TEMPLE HULIYAR ROAD 394104 201 5 LT1 211 1 0 3359 15 1 0 3 0 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 100000 100004598803 0 0 0 0 0 0 0 0 0 0 R.JACINTHAMARY W/O VETRIVELL,PODIYAMMA TEMPLE HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808205 7944574000 4442 BADABADI HAYATH/ RAZAK SAB - - - - 394104 159 5 LT1 211 0.1600 0 4835 31 1 0 3 0 2 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000947194 0 0 0 0 0 0 0 0 0 0 BADABADI HAYATH/ RAZAK SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2024-01-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808202 7934574000 18966 A MANI B/N ARAMUGAM -HIRIYUR -HIRIYUR 394104 245 5 LT1 211 1 0 16799 18 1 0 3 0 -28 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000946237 0 0 0 0 0 0 0 0 0 0 A MANI B/N ARAMUGAM,-HIRIYUR -HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456808370 7844574000 21993 DORESWAMY KHANDAR HIRIYUR - 394104 262 5 LT1 211 1 0 7262 10 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100004590037 0 0 0 0 0 0 0 0 0 0 DORESWAMY KHANDAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2024-01-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456808368 7834574000 19280 R.SEVARAJ HIRIYUR HIRIYUR 394104 247 5 LT1 211 2 0 12971 57 1 0 3 0 -42 0 0 0 0 3941 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 2012-03-20 100000950246 0 0 0 0 0 0 0 0 0 0 R.SEVARAJ,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808378 7744574000 3074 VENKAYAMMA - - - - 394104 94 5 LT1 211 0.2000 0 2327 9 1 0 3 0 -24 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000947599 0 0 0 0 0 0 0 0 0 0 VENKAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456808372 7654574000 3725 CHINAPPA B/N ANNAPPA - - - - 394104 59 5 LT1 211 0.1200 0 7014 55 1 0 3 0 113 1.0100 0 0 1140 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000953329 0 0 0 0 0 0 0 0 0 0 CHINAPPA B/N ANNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1456808375 7644574000 7107 KUPPAYAMMAL - - - - 394104 131 5 LT1 211 0.2400 0 2258 0 1 0 28 0 -29 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000947186 0 0 0 0 0 0 0 0 0 0 KUPPAYAMMAL,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808276 7565609190 66965 RANJITHA K WO RAVI HARISCHANDRA GHAT HIRIYUR 394104 0 5 LT1 211 1 0 0 0 1 0 3 0 1114 8.8000 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 1000000 1E1055212750 0 0 0 0 0 0 0 0 1 0 RANJITHA K WO RAVI,HARISCHANDRA GHAT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456808234 7554574000 20766 SHARADAMMA HIRIYUR - 394104 256 5 LT1 211 1 0 10370 45 1 0 3 0 -59 0 0 0 140 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100004599244 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808178 7454574000 8139 VELLUSWAMY - - - - 394104 66 5 LT1 211 0.4800 0 5332 41 1 0 3 1 0 0 0 0 860 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000265624 0 0 0 1 0 0 0 0 0 0 VELLUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808420 7354574000 4386 PAPPAYAMMA - - - - 394104 74 5 LT1 211 0.2000 0 2922 45 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 99999 100000949673A 0 0 0 0 0 0 0 0 0 0 PAPPAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808314 7344574000 4173 MARIYAPPAN XX - 394104 172 5 LT1 211 0.1600 0 4185 26 1 0 3 0 14 0 0 0 390 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000953125 0 0 0 0 0 0 0 0 0 0 MARIYAPPAN,XX - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456808403 7254574000 3415 P.KARUPANNA - - - - 394104 199 5 LT1 211 0.1200 0 8341 42 1 0 3 1 -143 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 9999 111119626599 0 0 0 1 0 0 0 0 0 0 P.KARUPANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808404 7244574000 967 K.PALAANIYAPPA GOWNDAR - - - - 394104 153 5 LT1 211 0.3600 0 4882 32 1 0 3 0 34 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 99999 100000947809A 0 0 0 0 0 0 0 0 0 0 K.PALAANIYAPPA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808181 7154574000 214 VELAPPA GOUNDAR X - 394104 211 5 LT1 211 0.3200 0 7986 0 1 0 28 0 -33 0 0 0 1160 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000953197A 0 0 0 0 0 0 0 0 0 0 VELAPPA GOUNDAR,X - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808313 7144574000 3595 SRINIVASA - - - - 394104 198 5 LT1 211 0.1600 0 5034 8 1 0 3 0 -35 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000946250 0 0 0 0 0 0 0 0 0 0 SRINIVASA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808397 7064574000 21758 VEMBAYAMMA HIRIYUR - 394104 260 5 LT1 211 1 0 2145 25 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100004597500 0 0 0 0 0 0 0 0 0 0 VEMBAYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808174 7054574000 1414 SUBANNA KANDER - - - - 394104 69 5 LT1 211 0.1600 0 15099 87 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000949883 0 0 0 0 0 0 0 0 0 0 SUBANNA KANDER,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808233 7044574000 3016 MUNNISWAMY REDDR XX - 394104 78 5 LT1 211 0.2000 0 373 0 1 0 28 1 1042 9.4800 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 110000923560 0 0 0 0 0 0 0 0 0 0 MUNNISWAMY REDDR,XX - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808362 7033100133 51456 LAKSHMAMMA W/O SUBRAMANYAM POWADHIYAMMA TEMPLE ROAD 394104 0 5 LT1 211 1 0 5491 92 1 0 3 1 0 2.0800 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 110000743373 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA W/O SUBRAMANYAM,POWADHIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808209 7010747253 52651 NARAYANAPPA S/O SANNA KONDAPPA TAGUR ROAD3 394104 0 5 LT1 211 2 0 2271 12 1 0 3 0.8200 -60 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 BC1971912 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O SANNA KONDAPPA,TAGUR ROAD3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC1971912 1 0 0 0 0 0 33.2500 43 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1456808212 6984065840 R.SURESHKUMAR S/O V.RAJU RAVINDRANATH TAGUR ROAD HULIYAR ROAD 394104 584 5 LT1 211 1 0 16035 124 1 0 3 0 304 1.7900 0 0 1340 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 100004597720 0 0 0 0 0 0 0 0 0 0 R.SURESHKUMAR S/O V.RAJU,RAVINDRANATH TAGUR ROAD HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808367 6944574000 1346 K,PERUMAL - - - - 394104 160 5 LT1 211 0.2000 0 2019 15 1 0 3 1 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 110000741719 0 0 0 1 0 0 0 0 0 0 K,PERUMAL,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808359 6934574000 1959 KARUPANA GOUNDER - - - - 394104 62 5 LT1 211 0.6800 0 4181 40 1 0 3 0.9900 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 BC2184719 0 0 0 2 0 0 0 0 0 0 KARUPANA GOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456808305 6844574000 5283 M.RAJU - - - - 394104 120 5 LT1 211 2 0 10509 65 1 0 3 1 71 0 0 0 210 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000262970 0 0 0 1 0 0 0 0 0 0 M.RAJU,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808238 6834574000 AEH893 K.RAJENDRAN - - - - 394104 106 5 LT1 211 3 0 8724 68 1 0 3 1 365 3.0500 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 24 0 14008905 0 99999 111000255874 0 0 0 1 0 0 0 0 0 0 K.RAJENDRAN,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456808307 6744574000 AEH868 JANARDHAN - - - - 394104 89 5 LT1 211 3 0 7673 57 1 0 3 0 0 0 0 0 480 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100000949661A 0 0 0 0 0 0 0 0 0 0 JANARDHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-10-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456808221 6671529324 59249 B.HANUMANTHA CHAR S/O BHEEMA CHAR HULIYAR ROAD3 394104 0 5 LT1 211 1 0 4310 77 1 0 3 0.9400 478 3.4800 0 0 70 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.70 (ignore if paid) 0 99999 BC2366018 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHA CHAR S/O BHEEMA CHAR,HULIYAR ROAD3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2366018 1 0 0 0 0 0 50.7500 56 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456808169 6654574000 10569 SMT.LAXMAMMA XX THIRUVALLAVAR ROAD 394104 226 5 LT1 211 1 0 9383 59 1 0 3 0 45 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 99999 100000950084A 0 0 0 0 0 0 0 0 0 0 SMT.LAXMAMMA,XX THIRUVALLAVAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808309 6644574000 3008 K.PALAR - - - - 394104 132 5 LT1 211 0.1800 0 5220 26 1 0 3 0 -29 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000953123 0 0 0 0 0 0 0 0 0 0 K.PALAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456808412 6554574000 AEH892 K.SUBRAMANI - - - - 394104 93 5 LT1 211 3 0 8746 2 1 0 3 0 3 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 100000 100000949666A 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-09-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808369 6544574000 3871 B.T.SHANTHAMMA - - - - 394104 128 5 LT1 211 0.4400 0 9312 30 1 0 3 0 -180 0 0 0 420 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000947395 0 0 0 0 0 0 0 0 0 0 B.T.SHANTHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808306 6444574000 AEH41 M.R.RAMASWAMY - - - - 394104 36 5 LT1 211 3 0 14244 37 1 0 3 1 -3 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 111000147987 0 0 0 1 0 0 0 0 0 0 M.R.RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808414 6354574000 3335 SELVI S W/O SUBRAMANI - - - - 394104 75 5 LT1 211 0.1600 0 5126 76 1 0 3 0.9800 0 3.3000 0 0 230 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0857234 0 0 0 0 0 0 0 0 0 0 SELVI S W/O SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456808304 6344574000 8060 **** HIRIYUR - - 394104 196 5 LT1 211 0.2400 0 3733 9 1 0 3 0 1 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000947525 0 0 0 0 0 0 0 0 0 0 ****,HIRIYUR - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808239 6343542047 60310 V SUBRAMANYA S.O N VEERAPPA THIRUVALLAVAR ROAD 394104 0 5 LT1 211 1 0 2358 34 1 0 3 0.9900 242 1.8500 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 24 0 14008905 0 99999 BD0896533 0 0 0 1 0 0 0 0 0 0 V SUBRAMANYA S.O N VEERAPPA,THIRUVALLAVAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-10-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456808226 6264574000 5562 PAPAMMAL C/O SABHAPATHI - - - - 394104 100 5 LT1 211 0.2800 0 7445 58 1 0 3 0 -2 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000947602 0 0 0 0 0 0 0 0 0 0 PAPAMMAL C/O SABHAPATHI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808180 6254209000 23111 S VIJAYKUMAR BIN SHEKARAPPA THIRUVALLAVAR ROAD, HIRIYUR 394104 0 5 LT1 211 1 0 13066 90 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100004588352 0 0 0 0 0 0 0 0 0 0 S VIJAYKUMAR BIN SHEKARAPPA,THIRUVALLAVAR ROAD, HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456808312 6244574000 4137 RAMAYAMMA - - - - 394104 115 5 LT1 211 0.1200 0 3989 14 1 0 3 0 -37 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000953124 0 0 0 0 0 0 0 0 0 0 RAMAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1456808175 6154574000 2836 MABAYAMMA - - - - 394104 97 5 LT1 211 0.1200 0 4012 19 1 0 3 0 76 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000947598A 0 0 0 0 0 0 0 0 0 0 MABAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808308 6144574000 5593 R.KRISHNAPPA - - - - 394104 180 5 LT1 211 0.2400 0 4848 78 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 100000 100000948016A 0 0 0 0 0 0 0 0 0 0 R.KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808327 6106113596 58364 R.NAVEV GOWDA S/O RAJAPPA GOWNDAR BSNL OFFICE OPP HULIYAR ROAD 394104 0 5 LT1 211 2 0 6016 42 1 0 3 0.8500 0 0 0 0 0 3941 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 2016-12-21 BC2189372 0 0 0 0 0 0 0 0 1 0 R.NAVEV GOWDA S/O RAJAPPA GOWNDAR,BSNL OFFICE OPP HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1456808217 6064574000 7450 PERISWAMY HIRIYUR - - 394104 51 5 LT1 211 1 0 9224 4 1 0 3 0 -79 0 0 0 940 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.940 (ignore if paid) 0 100000 100000949443A 0 0 0 0 0 0 0 0 0 0 PERISWAMY,HIRIYUR - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808173 6054574000 6567 K.KALIYAPPA GOWNDAR - - - - 394104 170 5 LT1 211 0.9200 0 11118 81 1 0 3 0 153 2.0700 0 0 630 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100000949663A 0 0 0 0 0 0 0 0 0 0 K.KALIYAPPA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808311 6044574000 4083 RENUKAMMA - - - - 394104 139 5 LT1 211 0.2400 0 3798 23 1 0 3 0 -62 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 99999 100000950091A 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2024-10-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808179 5954574000 10623 P.KANDASWAMY HIRIYUR TAGUR ROAD 394104 227 5 LT1 211 0.5000 0 3120 8 1 0 3 1 -37 0 0 0 360 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100224148 0 0 0 1 0 0 0 0 0 0 P.KANDASWAMY,HIRIYUR TAGUR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2024-02-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808310 5944574000 6350 RAJESHWARI, AKSHARAVANI - - - - 394104 114 5 LT1 211 0.2000 0 3017 18 1 0 3 1 1 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 111100105715 0 0 0 1 0 0 0 0 0 0 RAJESHWARI, AKSHARAVANI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808334 5936245817 60190 BALAN P S.O PERUMAL REDDY TAGORE ROAD 394104 0 5 LT1 211 1 0 5329 83 1 0 3 0.9400 0 0 0 0 1020 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BD0894295 0 0 0 0 0 0 0 0 0 0 BALAN P S.O PERUMAL REDDY,TAGORE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456808340 5934574000 1086 CHINNASWAMY - - - - 394104 124 5 LT1 211 0.2000 0 10335 85 1 0 3 0 -99 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 99999 100000946980A 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808335 5874715139 60281 SHANMUGAM S.O LATE SUBRAMANYAM NEAR TAMIL SCHOOL 394104 0 5 LT1 211 1 0 4072 51 1 0 3 0.9000 6 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 BD0915841 0 0 0 0 0 0 0 0 0 0 SHANMUGAM S.O LATE SUBRAMANYAM,NEAR TAMIL SCHOOL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0915841 1 0 0 0 0 0 44.9200 55 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456808413 5854574000 21368 RADA HIRIYUR - 394104 259 5 LT1 211 1 0 10415 48 1 0 3 0 3 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100004588469 0 0 0 0 0 0 0 0 0 0 RADA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808315 5844574000 3244 C.KANDAN XX - 394104 142 5 LT1 211 0.6000 0 3841 42 1 0 3 1 7 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 111000260889 0 0 0 1 0 0 0 0 0 0 C.KANDAN,XX - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808240 5818058708 C.PERISWAMY S/O C.CHINNAPPAGOWNDER NEAR GOPLAIAH HOSPITAL1 HULIYAR ROAD 394104 51 5 LT1 211 1 0 4200 0 1 0 3 1 -35 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 100004596577D 0 0 0 1 0 0 0 0 0 0 C.PERISWAMY S/O C.CHINNAPPAGOWNDER,NEAR GOPLAIAH HOSPITAL1 HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2025-03-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808176 5754574000 3224 P SUNDRAM - - - - 394104 64 5 LT1 211 0.3200 0 9334 56 1 0 3 0 0 0 0 0 280 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000949882 0 0 0 0 0 0 0 0 0 0 P SUNDRAM,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456808275 5744574000 AEH1025 H,M.DORESWAMY KANDAR BIN X - 394104 44 5 LT1 211 3 0 31869 40 1 0 3 0 1 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 100000 100000946144A 0 0 0 0 0 0 0 0 0 0 H,M.DORESWAMY KANDAR BIN,X - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 197.5000 200 2024-01-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808302 5654574000 15695 M.R.SRINIVAS HIRIYUR - 394104 238 5 LT1 211 2 0 5377 40 1 0 3 0 -54 0 0 0 630 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000946135 0 0 0 0 0 0 0 0 0 0 M.R.SRINIVAS,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456808279 5644574000 2185 K. RADHAMMA - - - - 394104 149 5 LT1 211 0.2400 0 5909 53 1 0 3 0 -5 4.9500 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000946975A 0 0 0 0 0 0 0 0 0 0 K. RADHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808249 5554574000 5534 P.BALAMMAN - - - - 394104 146 5 LT1 211 0.1600 0 9898 150 1 0 3 0 0 2.7400 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000949465 0 0 0 0 0 0 0 0 0 0 P.BALAMMAN,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2025-12-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1456808168 5544574000 5591 VELLIYAMMAL C/O KARUPANNA GOWNDAR - - - - 394104 129 5 LT1 211 0.2000 0 7655 120 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000947812 0 0 0 0 0 0 0 0 0 0 VELLIYAMMAL C/O KARUPANNA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-09-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1456808278 5540149056 58112 M.MALLIK W/O LATE MUNNIR AHAMEDH PODIYAMMA TEMPLE NEAR 394104 0 5 LT1 211 0.5000 0 5193 83 1 0 3 0.9100 0 1.1600 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 24 0 14008905 0 99999 BC2184541 0 0 0 1 0 0 0 0 1 0 M.MALLIK W/O LATE MUNNIR AHAMEDH,PODIYAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456808354 5454888848 57806 VELUSWAMY S/O KARPANNA GOUNDER PODIYAMMA TEMPLE NEAR 394104 0 5 LT1 211 1 0 5737 82 1 0 3 0.9600 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 BC2026974 0 0 0 2 0 0 0 0 1 0 VELUSWAMY S/O KARPANNA GOUNDER,PODIYAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2026974 1 0 0 0 0 0 25.5800 36 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456808352 5454574000 3164 P.MAHALINGAM - - - - 394104 111 5 LT1 211 0.6400 0 13721 98 1 0 3 0 2 0 0 0 240 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000946982 0 0 0 0 0 0 0 0 0 0 P.MAHALINGAM,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808421 5444574000 AEH281 BALAKRISHNA SHETTY - - - - 394104 37 5 LT1 211 3 0 18498 178 1 0 3 1 -101 0 0 0 1140 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111100226866 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808329 5354574000 9107 M.SURESH - - - - 394104 55 5 LT1 211 0.1600 0 6841 64 1 0 3 1 40 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 111000128744 0 0 0 1 0 0 0 0 0 0 M.SURESH,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808172 5344574000 3131 M.KASHILINGAM - - - - 394104 154 5 LT1 211 0.1600 0 4298 11 1 0 3 0 -31 0 0 0 520 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000949446 0 0 0 0 0 0 0 0 0 0 M.KASHILINGAM,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456808245 5264574000 4082 RENUKAMMA - - - - 394104 101 5 LT1 211 0.2400 0 8174 36 1 0 3 0 -38 0 0 0 270 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000950092 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808242 5254574000 2303 JACINTHA MARY W/O VICTOR VETRI VEL - - - - 394104 173 5 LT1 211 0.2400 0 3695 18 1 0 3 1 1 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 9999 111122170064 0 0 0 1 0 0 0 0 0 0 JACINTHA MARY W/O VICTOR VETRI VEL,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808177 5244574000 5333 KHADAR SAB - - - - 394104 116 5 LT1 211 0.1200 0 478 0 1 0 28 0 -3 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000947187 0 0 0 0 0 0 0 0 0 0 KHADAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808247 5173738818 SUSHILADEVI W/O B.SURESHKUMAR THIRUVAL ROAD9 394104 54 5 LT1 211 2 0 17889 107 1 0 3 1 121 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 100004595715D 0 0 0 1 0 0 0 0 0 0 SUSHILADEVI W/O B.SURESHKUMAR,THIRUVAL ROAD9 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456808244 5154574000 AEH897 K.RAJENDARAN - - - - 394104 96 5 LT1 211 3 0 13789 61 1 0 3 0 -214 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000949671 0 0 0 0 0 0 0 0 0 0 K.RAJENDARAN,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808170 5144574000 3239 K.KALIYANNA GOWNDAR - - - - 394104 130 5 LT1 211 0.2000 0 6204 52 1 0 3 0.9900 90 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 110000919754 0 0 0 2 0 0 0 0 0 0 K.KALIYANNA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456808243 5054574000 15112 SMT LAXMI HIRIYUR - 394104 237 5 LT1 211 0.4800 0 8260 46 1 0 3 0 0 0 0 0 580 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000948438 0 0 0 0 0 0 0 0 0 0 SMT LAXMI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808409 5044574000 AEH48 S.PARVATHAVALLI - - - - 394104 35 5 LT1 211 4 0 33698 191 1 0 3 0 -38 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 99999 100000953335 0 0 0 0 0 0 0 0 0 0 S.PARVATHAVALLI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-08-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456808199 4954574000 5171 N.KUPPUSWAMY - - - - 394104 171 5 LT1 211 0.2000 0 3765 26 1 0 3 0.8400 1 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 BD0878638 0 0 0 0 0 0 0 0 0 0 N.KUPPUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BD0878638 1 0 0 0 0 0 41.7500 52 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456808143 4944574000 11795 BALAJI N SO NAGARAJU D XX - 394104 234 5 LT1 211 1 0 7795 28 1 0 3 0 -94 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 100000 100000950088A 0 0 0 0 0 0 0 0 0 0 BALAJI N SO NAGARAJU D,XX - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808144 4934574000 19973 KALIYAMMA HIRIYUR - 394104 254 5 LT1 211 1 0 6845 21 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000950450 0 0 0 0 0 0 0 0 0 0 KALIYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808252 4854574000 20881 PALARI HIRIYUR - 394104 257 5 LT1 211 1 0 14149 37 1 0 3 0 -92 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100004595828 0 0 0 0 0 0 0 0 0 0 PALARI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808251 4844574000 4880 PAPATHI C/O MANOHAR - - - - 394104 125 5 LT1 211 0.2400 0 4384 33 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000947188 0 0 0 0 0 0 0 0 0 0 PAPATHI C/O MANOHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808270 4704892371 59247 B.HANUMANTHA CHAR S/O BHEEMA CHAR HULIYAR ROAD 394104 0 5 LT1 211 2 0 3840 38 1 0 3 0.9200 -63 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 BC2366016 0 0 0 0 0 0 0 0 1 0 B.HANUMANTHA CHAR S/O BHEEMA CHAR,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2024-12-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456808138 4654574000 15696 M.R.RAJSHEKAR HIRIYUR - 394104 239 5 LT1 211 2 0 5281 23 1 0 3 0 -48 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000953338 0 0 0 0 0 0 0 0 0 0 M.R.RAJSHEKAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1456808235 4607683705 65695 Sri.SUKUMAR C S.O K.CHANDRAPPA POUDIYAMMA TEMPLE ROAD HIRIYUR 394104 0 5 LT1 211 1 0 2465 96 1 0 3 0.8500 108 2.9500 0 0 930 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 24 0 14008905 ASD to be paid:Rs.930 (ignore if paid) 0 999999 68270838 0 0 0 1 0 0 0 0 1 0 Sri.SUKUMAR C S.O K.CHANDRAPPA,POUDIYAMMA TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1456808198 4554574000 7199 CHINNAPPA - - - - 394104 147 5 LT1 211 0.2400 0 8592 62 1 0 3 0 0 0 0 0 630 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000947394 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808200 4553482705 64830 Smt.CHINNAMMA W.O K.PALANISWAMY TIRUVALLAVARA ROAD,HIRIYUR 1 394104 0 5 LT1 211 2 0 607 24 1 0 3 0.8200 -7138 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 67474818 0 0 0 0 0 0 0 0 0 0 Smt.CHINNAMMA W.O K.PALANISWAMY,TIRUVALLAVARA ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456808292 3744574000 AEH890 AMEE CHAND B/N NARASINGAMAL - - - - 394104 40 5 LT1 211 3 0 1125 9 1 0 3 1 -178 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 111000143651 0 0 0 1 0 0 0 0 0 0 AMEE CHAND B/N NARASINGAMAL,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2024-01-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808273 3654574000 3329 KARUPANNA GOWNDER - - - - 394104 210 5 LT1 211 0.1200 0 12376 72 1 0 3 0 0 0 0 0 250 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000956564 0 0 0 0 0 0 0 0 0 0 KARUPANNA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456808280 3644574000 4150 MUTTAMMA - - - - 394104 158 5 LT1 211 0.1200 0 1819 0 1 0 28 0 -36 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 99999 100000947185A 0 0 0 0 0 0 0 0 0 0 MUTTAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808365 3544574000 8900 PRAMUDI - - - - 394104 162 5 LT1 211 0.2400 0 8329 73 1 0 3 0 -3 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 99999 100000947596B 0 0 0 0 0 0 0 0 0 0 PRAMUDI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808407 3508214776 52652 NARAYANAPPA S/O SANNA KONDAPPA TAGUR ROAD2 394104 0 5 LT1 211 2 0 5088 64 1 0 3 0.9800 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 BC1971913 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA S/O SANNA KONDAPPA,TAGUR ROAD2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456808167 3444574000 4556 CHINNAPPA - - - - 394104 122 5 LT1 211 0.1600 0 3626 86 1 0 3 0 0 0 0 0 1080 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000949464AA 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808387 3397501958 58621 PERMAL S/O KANDA SWAMY GOWDER TAGOOR ROAD 8TH CROSS 394104 896 5 LT1 211 3 0 9935 68 1 0 3 1 0 0 0 0 380 3941 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2017-09-15 111100206483 0 0 0 1 0 0 0 0 1 0 PERMAL S/O KANDA SWAMY GOWDER,TAGOOR ROAD 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-11-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808141 3354574000 1990 M.VENUGOPALA - - - - 394104 90 5 LT1 211 0.1200 0 5913 34 1 0 3 0 -32 0 0 0 300 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000947607A 0 0 0 0 0 0 0 0 0 0 M.VENUGOPALA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808137 3333547120 64144 K.PONNASWAMY S.O KARPANNA GOWNDAR TIRUVALLAVARA ROAD,HIRIYUR 394104 0 5 LT1 211 1 0 2175 30 1 0 3 0.9600 -25 0 0 0 530 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BD1162704 0 0 0 1 0 0 0 0 0 0 K.PONNASWAMY S.O KARPANNA GOWNDAR,TIRUVALLAVARA ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456808189 3264574000 8164 Y. BALAKRISHANA SHETY BIN ESHWARPPA - - HULIYAR RAOD- - 394104 84 5 LT1 211 1 0 22153 157 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 111100076253 0 0 0 1 0 0 0 0 0 0 Y. BALAKRISHANA SHETY BIN ESHWARPPA,- - HULIYAR RAOD- - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808194 3254574000 8096 S.V.BABU - - - - 394104 156 5 LT1 211 0.4800 0 6299 40 1 0 3 0 1 0 0 0 270 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000946986 0 0 0 0 0 0 0 0 0 0 S.V.BABU,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1456808294 3182554302 65704 Sri.RAMASWAMY C BIN K CHANDRAPPA POUDIYAMMA TEMPLE ROAD HIRIYUR 394104 0 5 LT1 211 1 0 1269 59 1 0 3 1 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 111123900963 0 0 0 0 0 0 0 0 1 0 Sri.RAMASWAMY C BIN K CHANDRAPPA,POUDIYAMMA TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456808161 3154574000 5427 RAJU. M SO MUTTUSWAMY - - - - 394104 56 5 LT1 211 0.2400 0 11706 99 1 0 3 0 -8 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 99999 100000947392A 0 0 0 0 0 0 0 0 0 0 RAJU. M SO MUTTUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456808166 3144574000 8899 PRAMUDI - - - - 394104 197 5 LT1 211 0.2400 0 781 18 1 0 3 0 -2 0 0 0 550 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100000947405A 0 0 0 0 0 0 0 0 0 0 PRAMUDI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808145 3064574000 AEH1180 VEENASRINIVAS HIRIYUR - 394104 243 5 LT1 211 3 0 11541 52 1 0 3 0 1 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000946141 0 0 0 0 0 0 0 0 0 0 VEENASRINIVAS,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808150 3054574000 7902 SUBANNA GOUNDER - - - - 394104 68 5 LT1 211 0.4800 0 8510 134 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 99999 100000950079A 0 0 0 0 0 0 0 0 0 0 SUBANNA GOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456808151 3044574000 9910 SRIDEVI/M.H.CHANDRASHEKAR XX - 394104 217 5 LT1 211 1 0 11017 52 1 0 3 0 36 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000950442 0 0 0 0 0 0 0 0 0 0 SRIDEVI/M.H.CHANDRASHEKAR,XX - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808140 2954574000 10866 S VIJAYKUMAR BIN M SHEKARAPPA HIRIYUR - 394104 230 5 LT1 211 0.1600 0 4980 136 1 0 3 0.9900 0 0 0 0 2390 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.2390 (ignore if paid) 0 9999 BC3514923 0 0 0 3 0 0 0 0 0 0 S VIJAYKUMAR BIN M SHEKARAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1456808132 2934574000 19609 P.KANDASWAMY GOWNDER HIRIYUR - 394104 252 5 LT1 211 0.2400 0 5014 35 1 0 3 0 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000950451 0 0 0 0 0 0 0 0 0 0 P.KANDASWAMY GOWNDER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808183 2854574000 1716 R.KANIYAMMA - - - - 394104 98 5 LT1 211 0.2400 0 8510 53 1 0 3 0 -2 1.2100 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 999999 100000947608B 0 0 0 0 0 0 0 0 0 0 R.KANIYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808187 2844574000 AEH559 LATHA W/O Late RAGHAVENDRA A N - - - - 394104 42 5 LT1 211 2.4800 0 27081 126 1 0 3 0 -243 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 100000 100000947523A 0 0 0 0 0 0 0 0 0 0 LATHA W/O Late RAGHAVENDRA A N,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456808184 2744574000 1651 MOHAN BABU N S/O NAGARAJA D - - - - 394104 70 5 LT1 211 0.1600 0 6560 35 1 0 3 0 -5 0 0 0 220 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000950080 0 0 0 0 0 0 0 0 0 0 MOHAN BABU N S/O NAGARAJA D,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456808131 2644574000 10375 LALITHAKUMARI XX - 394104 223 5 LT1 211 0.4800 0 11426 9 1 0 3 1 -88 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 111100081185 0 0 0 1 0 0 0 0 0 0 LALITHAKUMARI,XX - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808163 2454574000 685 M.K RAMASWAMY - - - - 394104 181 5 LT1 211 0.2000 0 3617 0 1 0 28 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000949445 0 0 0 0 0 0 0 0 0 0 M.K RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808160 2444574000 AEH163 M.S.SATHYANNA - - - - 394104 38 5 LT1 211 3 0 21472 56 1 0 3 1 -3 0 0 0 3039 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.3039 (ignore if paid) 0 99999 111100078892 0 0 0 1 0 0 0 0 0 0 M.S.SATHYANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808417 6454574000 3248 P NAVEEN GOWNDR S/O RAJAPPA GOWNDR - - - - 394104 157 5 LT3A 311 0.2400 0 2692 29 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000946242 0 0 0 0 0 0 0 0 0 0 P NAVEEN GOWNDR S/O RAJAPPA GOWNDR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456808416 6454337134 66400 R SURESH KUMAR SO V RAJU RAVINDRANATHA TAGORE ROAD HIRIYUR 394104 0 5 LT3A 311 1 0 635 60 1 0 3 0.5500 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 1000000 69964760 0 0 0 1 0 0 0 0 1 0 R SURESH KUMAR SO V RAJU,RAVINDRANATHA TAGORE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456808350 6404521810 SUSHILADEVI W/O B.SURESHKUMAR THIRUVAL ROAD 394104 54 5 LT3A 311 0.2400 0 1549 7 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006872462 0 0 0 1 0 0 0 0 1 0 SUSHILADEVI W/O B.SURESHKUMAR,THIRUVAL ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808219 6370441038 520217 A.S.VISHWESHWARA S/O SHANKARNARAYANA RAO HULIYAR ROAD 394104 0 5 LT3A 311 28 0 13541 93 10 0 3 0.9900 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 P0021567 0 0 0 0 0 0 0 0 1 0 A.S.VISHWESHWARA S/O SHANKARNARAYANA RAO,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456808182 6254574000 4987 P.KANDHASWAMY - - - - 394104 91 5 LT3A 311 0.1200 0 608 0 1 0 28 0 446 3.4300 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000947804 0 0 0 0 0 0 0 0 0 0 P.KANDHASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808366 6237160693 SUSHILADEVI W/O B.SURESHKUMAR THIRUVAL ROAD1 394104 54 5 LT3A 311 0.2400 0 2966 30 1 0 3 1 1 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006872463 0 0 0 1 0 0 0 0 1 0 SUSHILADEVI W/O B.SURESHKUMAR,THIRUVAL ROAD1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808400 6164574000 1678 D.S. SUBBANASHETY - - - - 394104 17 5 LT3A 311 0.2800 0 6825 49 1 0 3 0 0 0 0 0 240 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000946140 0 0 0 0 0 0 0 0 0 0 D.S. SUBBANASHETY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456808339 5882337478 52657 NARAYANAPPA S/O SANNA KONDAPPA TAGUR ROAD7 394104 0 5 LT3A 311 0.2500 0 13 0 1 0 28 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006800802 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA S/O SANNA KONDAPPA,TAGUR ROAD7 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC1972228 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808330 5364574000 20561 SUNDARALAKSHMAMMA HIRIYUR - 394104 255 5 LT3A 311 0.2400 0 1809 8 1 0 3 0 0 1 0 0 230 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004597329 0 0 0 0 0 0 0 0 0 0 SUNDARALAKSHMAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1456808232 5225865925 520221 A.S.VISHWESHWARA S/O SHANKARNARAYANA RAO HULIYAR ROAD13 394104 0 5 LT3A 311 1 0 2187 3 1 0 3 0.9300 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006803002 0 0 0 3 0 0 0 0 1 0 A.S.VISHWESHWARA S/O SHANKARNARAYANA RAO,HULIYAR ROAD13 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1456808208 9944574000 9573 HV JAGANNATH - - - - 394104 86 5 LT3A 311 0.5000 0 9566 118 1 0 3 1 2175 16.1500 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 59 0 14008905 0 999999 100006798205 0 0 0 1 0 0 0 0 1 0 HV JAGANNATH,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808377 9854574000 MSB7 T. SURIYAPPA GOW DAR BIN TANYASI GOWDAR - - - - 394104 23 5 LT3A 311 32 0 232795 1944 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006798371 0 0 0 2 0 0 0 0 1 0 T. SURIYAPPA GOW DAR BIN TANYASI GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456808229 9834574000 19522 SUNDARALAXMAMMA HIRIYUR - 394104 250 5 LT3A 311 0.2400 0 1495 2 1 0 3 0 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000950446 0 0 0 0 0 0 0 0 0 0 SUNDARALAXMAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808392 9575303365 SUSHILADEVI W/O B.SURESHKUMAR THIRUVAL ROAD6 394104 54 5 LT3A 311 0.2400 0 1683 14 1 0 3 1 0 0 0 0 540 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100006872470 0 0 0 1 0 0 0 0 1 0 SUSHILADEVI W/O B.SURESHKUMAR,THIRUVAL ROAD6 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808345 9454574000 7691 H.M.DORESWAMIKANDAR BIN MUTHUSWAMI - - - - 394104 31 5 LT3A 311 0.1600 0 5616 8 1 0 3 0 -2 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000946145A 0 0 0 0 0 0 0 0 0 0 H.M.DORESWAMIKANDAR BIN MUTHUSWAMI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808303 9389329607 59663 M.V.HARSHA S/O VISHWANATA RAO HULIYAR ROAD2 394104 0 5 LT3A 311 10 0 80976 1479 1 0 3 0.9700 0 0 0 0 6210 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.6210 (ignore if paid) 0 999999 C510689 0 0 0 10 0 0 0 0 1 0 M.V.HARSHA S/O VISHWANATA RAO,HULIYAR ROAD2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0100 2 1456808342 9354201039 59662 M.V.HARSHA S/O VISHWANATA RAO HULIYAR ROAD 394104 0 5 LT3A 311 30 0 16833 138 10 0 3 1 0 0 0 0 2710 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.2710 (ignore if paid) 0 999999 3131282 0 0 0 1 0 0 0 0 1 0 M.V.HARSHA S/O VISHWANATA RAO,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8130 2 1456808347 9351730403 59248 B.HANUMANTHA CHAR S/O BHEEMA CHAR HULIYAR ROAD4 394104 0 5 LT3A 311 2 0 2898 72 1 0 3 0.8800 -2 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 BC2366017 0 0 0 0 0 0 0 0 1 0 B.HANUMANTHA CHAR S/O BHEEMA CHAR,HULIYAR ROAD4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456808431 9257211130 59638 MANIVEL S/O RAJAPPA GOWNDER TAGUR ROAD3 394104 0 5 LT3A 311 0.5000 0 1584 88 1 0 3 0.9500 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 BC2449328 0 0 0 1 0 0 0 0 1 0 MANIVEL S/O RAJAPPA GOWNDER,TAGUR ROAD3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2449328 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456808427 9154574000 2624 R NAVEEN GWODA S/O M N RAJAPPA GOWDAR - - - - 394104 169 5 LT3A 311 0.2000 0 1840 8 1 0 3 0 0 0 0 0 260 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100000947808 0 0 0 0 0 0 0 0 0 0 R NAVEEN GWODA S/O M N RAJAPPA GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456808411 9064574000 377 THIMMAPPASHETY - - - - 394104 5 5 LT3A 311 0.2400 0 13608 134 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006798395 0 0 0 1 0 0 0 0 1 0 THIMMAPPASHETY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456808410 9038310386 59205 K.VENKATESH S/O KRISHNA CHAR HULIYAR ROAD2 394104 0 5 LT3A 311 1 0 4135 38 1 0 3 0.9100 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 BC2307028 0 0 0 0 0 0 0 0 1 0 K.VENKATESH S/O KRISHNA CHAR,HULIYAR ROAD2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2307028 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456808256 8954574000 1775 M.R.RAMASWAMY - - - - 394104 3 5 LT3A 311 0.2400 0 2330 26 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006791837 0 0 0 1 0 0 0 0 1 0 M.R.RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808434 8854574000 6708 H.M. DORESWAMY KANDAR BIN MUTTASWAMY KHANDAR - - - - 394104 24 5 LT3A 311 2 0 11020 81 1 0 3 0 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000949448A 0 0 0 0 0 0 0 0 0 0 H.M. DORESWAMY KANDAR BIN MUTTASWAMY KHANDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808193 8834574000 19523 SUNDARALAXMAMMA HIRIYUR - 394104 251 5 LT3A 311 0.2400 0 2888 1 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000950447 0 0 0 0 0 0 0 0 0 0 SUNDARALAXMAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808257 8754574000 6777 H.M. DORESWAMAMY KHANDAR BIN MUTTU SWAMYKHANDAR - - - - 394104 26 5 LT3A 311 0.1600 0 1090 3 1 0 3 0 0 1 0 0 490 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000946238 0 0 0 0 0 0 0 0 0 0 H.M. DORESWAMAMY KHANDAR BIN MUTTU SWAMYKHANDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808218 8706493207 60146 R MANJUNATHAN TAGORE STREET HULIYAR ROAD 394104 0 5 LT3A 311 0.5000 0 29 0 1 0 28 1 216 1.1500 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006795424 0 0 0 0 0 0 0 0 1 0 R MANJUNATHAN,TAGORE STREET HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2538754 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808223 8698298415 59639 MANIVEL S/O RAJAPPA GOWNDER TAGUR ROAD2 394104 0 5 LT3A 311 0.5000 0 252 4 1 0 3 0.8700 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 BC2449327 0 0 0 0 0 0 0 0 1 0 MANIVEL S/O RAJAPPA GOWNDER,TAGUR ROAD2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2449327 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1456808274 8472965782 SUSHILADEVI W/O B.SURESHKUMAR THIRUVAL ROAD2 394104 54 5 LT3A 311 0.2400 0 1544 0 1 0 3 1 657 5.4500 0 0 850 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 59 0 14008905 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006872467 0 0 0 1 0 0 0 0 1 0 SUSHILADEVI W/O B.SURESHKUMAR,THIRUVAL ROAD2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808220 8403564553 SUSHILADEVI W/O B.SURESHKUMAR THIRUVAL ROAD5 394104 54 5 LT3A 311 0.2400 0 797 19 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006872468 0 0 0 1 0 0 0 0 1 0 SUSHILADEVI W/O B.SURESHKUMAR,THIRUVAL ROAD5 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808289 8064574000 923 H.V.JAGANATH - - - - 394104 6 5 LT3A 311 0.7200 0 3446 31 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006792365 0 0 0 1 0 0 0 0 1 0 H.V.JAGANATH,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808288 8054574000 4134 KHURSHEED BANU W/O ADHIL - - - - 394104 186 5 LT3A 311 0.2000 0 644 0 1 0 28 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000948437 0 0 0 0 0 0 0 0 0 0 KHURSHEED BANU W/O ADHIL,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808230 7954574000 893 KRISHANPPA - - - - 394104 20 5 LT3A 311 0.1600 0 927 18 1 0 3 0.9900 5 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 9999999 BD1099578 0 0 0 0 0 0 0 0 1 0 KRISHANPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456808374 7854574000 338 MANJUNTHA N S/0 RAMASWAMY GOWDER - - - - 394104 10 5 LT3A 311 0.6000 0 5056 73 1 0 3 1 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006788929 0 0 0 1 0 0 0 0 1 0 MANJUNTHA N S/0 RAMASWAMY GOWDER,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808373 7754574000 6698 H.M DORESWAMY KHANDAR BINMUTTUSWAMY KHANDAR - - - - 394104 27 5 LT3A 311 0.1600 0 19337 79 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000947526 0 0 0 0 0 0 0 0 0 0 H.M DORESWAMY KHANDAR BINMUTTUSWAMY KHANDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456808381 7690485728 SUSHILADEVI W/O B.SURESHKUMAR THIRUVAL ROAD4 394104 54 5 LT3A 311 0.2400 0 4255 0 1 0 28 1 3999 36.5800 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006872465 0 0 0 0 0 0 0 0 1 0 SUSHILADEVI W/O B.SURESHKUMAR,THIRUVAL ROAD4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808346 7264574000 8206 M.S.SATHYANARAYANASHETTYBIN SUBBAYASHETTY - - - - 394104 34 5 LT3A 311 0.4800 0 4308 34 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006788415 0 0 0 1 0 0 0 0 1 0 M.S.SATHYANARAYANASHETTYBIN SUBBAYASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808248 7164574000 3047 M.R.SRINIVAS - - - - 394104 16 5 LT3A 311 0.2800 0 1636 13 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000953331 0 0 0 0 0 0 0 0 0 0 M.R.SRINIVAS,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808210 6983753316 59955 PARVATHAVALLI W/O LATE SUBRAMANYA HULIYAR ROAD 394104 0 5 LT3A 311 2 0 17114 209 1 0 3 0.9400 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 BC2515773 0 0 0 1 0 0 0 0 1 0 PARVATHAVALLI W/O LATE SUBRAMANYA,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2515773 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456808207 6969519000 23361 LATHA W/O Late RAGHAVENDRA A N THIRUVALLAVAR ROAD, HIRIYUR 394104 0 5 LT3A 311 1 0 1328 8 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100004597577 0 0 0 0 0 0 0 0 0 0 LATHA W/O Late RAGHAVENDRA A N,THIRUVALLAVAR ROAD, HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808380 6922902680 61679 V CHELUVARAJ S.O VENKATESH K NEAR GANDHI CIRCLE 394104 0 5 LT3A 311 1 0 5756 23 1 0 3 1 0 6.9600 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 111111794230 0 0 0 1 0 0 0 0 1 0 V CHELUVARAJ S.O VENKATESH K,NEAR GANDHI CIRCLE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808419 6754694880 60327 M R SRINIVAS HULIYAR ROAD 394104 48 5 LT3A 311 1 0 1161 13 1 0 3 1 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 100006785319 0 0 0 1 0 0 0 0 1 0 M R SRINIVAS,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC2624509 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808418 6754574000 8049 K.KRISHNAKUMAR S/O KANNAPPA - - - - 394104 19 5 LT3A 311 0.2400 0 1648 6 1 0 3 0 0 3.7600 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000947975 0 0 0 0 0 0 0 0 0 0 K.KRISHNAKUMAR S/O KANNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808264 2418746371 59250 B.HANUMANTHA CHAR S/O BHEEMA CHAR HULIYAR ROAD2 394104 0 5 LT1 211 2 0 21373 174 1 0 3 0.8500 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 BC2359360 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHA CHAR S/O BHEEMA CHAR,HULIYAR ROAD2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456808267 2364574000 9472 AROGYA GOWDER XX - 394104 212 5 LT1 211 0.2400 0 1751 0 1 0 28 0 -28 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 99999 100000948225A 0 0 0 0 0 0 0 0 0 0 AROGYA GOWDER,XX - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808263 2354574000 6566 KALIYAPPA GOWNDAR - - - - 394104 107 5 LT1 211 0.4000 0 1938 10 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000949662 0 0 0 0 0 0 0 0 0 0 KALIYAPPA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808260 2344574000 5592 SAROJA C W/O CHIKKAPPA K - - - - 394104 95 5 LT1 211 0.2400 0 5523 39 1 0 3 0.9800 -1 1 0 0 30 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.30 (ignore if paid) 0 999999 BD1037745 0 0 0 1 0 0 0 0 0 0 SAROJA C W/O CHIKKAPPA K,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456808265 2310412507 52656 NARAYANAPPA S/O SANNA KONDAPPA TAGUR ROAD6 394104 0 5 LT1 211 1 0 2557 29 1 0 3 0.9600 55 1 0 0 300 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC1971916 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O SANNA KONDAPPA,TAGUR ROAD6 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 BC1971916 1 0 0 0 0 0 28.9200 39 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456808266 2254574000 5230 SELVARAJA - - - - 394104 166 5 LT1 211 0.2000 0 5148 31 1 0 3 0 10 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000948222 0 0 0 0 0 0 0 0 0 0 SELVARAJA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808262 2244574000 9905 A.N. RAGHAVENDRA HYR - 394104 215 5 LT1 211 2 0 5887 63 1 0 3 0 228 1.7400 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 100000 100000949447A 0 0 0 0 0 0 0 0 0 0 A.N. RAGHAVENDRA,HYR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808396 2154574000 2756 SW.RAMASWAMY GOWNDAR - - - - 394104 194 5 LT1 211 0.2000 0 3646 3 1 0 28 0 -20 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000950245 0 0 0 0 0 0 0 0 0 0 SW.RAMASWAMY GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808393 2144574000 7457 ANJALI - - - - 394104 165 5 LT1 211 0.4800 0 14134 15 1 0 3 0 -54 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000947393 0 0 0 0 0 0 0 0 0 0 ANJALI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808386 2064574000 14807 PAPAMMA HIRIYUR - 394104 236 5 LT1 211 0.2400 0 3223 20 1 0 3 0 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000949878 0 0 0 0 0 0 0 0 0 0 PAPAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808382 2056964514 58424 K.CHANDRAPPA S/O KRISHNAPPA NEAR PODIYAMMA TEMPLE NEAR 394104 0 5 LT1 211 0.5000 0 5242 16 1 0 3 0.8300 6 5.1700 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 24 0 14008905 0 99999 BC2178197 0 0 0 2 0 0 0 0 1 0 K.CHANDRAPPA S/O KRISHNAPPA,NEAR PODIYAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1456808385 2054574000 9810 GURUMURTHY T S/O THIPPESWAMY T XX - 394104 218 5 LT1 211 1 0 5221 41 1 0 3 1 1 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 111000260662 0 0 0 1 0 0 0 0 0 0 GURUMURTHY T S/O THIPPESWAMY T,XX - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456808287 1934574000 19610 P.KANDASWAMY GOWNDER HIRIYUR - 394104 253 5 LT1 211 0.2400 0 8511 25 1 0 3 0 -1 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000950448 0 0 0 0 0 0 0 0 0 0 P.KANDASWAMY GOWNDER,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808283 1861486628 64831 Smt.CHINNAMMA W.O K.PALANISWAMY TIRUVALLAVARA ROAD,HIRIYUR 3 394104 0 5 LT1 211 2 0 2347 53 1 0 3 0.8600 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 9999 67474813 0 0 0 1 0 0 0 0 0 0 Smt.CHINNAMMA W.O K.PALANISWAMY,TIRUVALLAVARA ROAD,HIRIYUR 3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456808285 1854574000 AEH895 K.RAJENDRAN - - - - 394104 92 5 LT1 211 3 0 18174 114 1 0 3 0 0 0 0 0 3310 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 100000949669 0 0 0 0 0 0 0 0 0 0 K.RAJENDRAN,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456808282 1844574000 1033 P.KANDASWAMY GOWNDER - - - - 394104 121 5 LT1 211 0.2800 0 21641 233 1 0 3 0 0 1 0 0 2570 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 100000945881 0 0 0 0 0 0 0 0 0 0 P.KANDASWAMY GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456808424 1754574000 4199 M.VENUGOPALA - - - - 394104 105 5 LT1 211 0.1600 0 6526 15 1 0 3 0 -36 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000947603 0 0 0 0 0 0 0 0 0 0 M.VENUGOPALA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456808423 1744574000 7977 K RAJU - - - - 394104 61 5 LT1 211 0.2400 0 3709 2 1 0 3 1 -43 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 111000258623 0 0 0 1 0 0 0 0 0 0 K RAJU,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808148 1662761248 66419 SURESH V SO VENKATESH GANDHI LAYOUT HIRIYUR 394104 0 5 LT1 211 1 0 957 66 1 0 3 0.7900 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 10000 69988502 0 0 0 0 0 0 0 0 1 0 SURESH V SO VENKATESH,GANDHI LAYOUT HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456808155 1654574000 19279 R.SELVARAJ HIRIYUR HIRIYUR 394104 248 5 LT1 211 0.2400 0 1978 11 1 0 3 0 -23 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000950247 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808152 1644574000 7042 K.PERUNAL - - - - 394104 151 5 LT1 211 0.3200 0 6842 70 1 0 3 0 21 0 0 0 460 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000947399 0 0 0 0 0 0 0 0 0 0 K.PERUNAL,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456808156 1642756537 C.PERISWAMY S/O C.CHINNAPPAGOWNDER NEAR GOPLAIAH HOSPITAL HULIYAR ROAD 394104 51 5 LT1 211 3 0 0 0 1 0 28 1 -73 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 100004585991D 0 0 0 0 0 0 0 0 1 0 C.PERISWAMY S/O C.CHINNAPPAGOWNDER,NEAR GOPLAIAH HOSPITAL HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808388 1582487920 61419 DORAISWAMY S.O RAMASWAMY HULIYAR ROAD 394104 0 5 LT1 211 0.5000 0 3353 53 1 0 3 0.9700 8 0 0 0 600 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BD1003181 0 0 0 0 0 0 0 0 0 0 DORAISWAMY S.O RAMASWAMY,HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456808390 1554574000 8878 R NAVEEN GWODA S/O M N RAJAPPA GOWDAR - - - - 394104 145 5 LT1 211 0.2400 0 1061 6 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000948642 0 0 0 0 0 0 0 0 0 0 R NAVEEN GWODA S/O M N RAJAPPA GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456808389 1544574000 1609 THRIMURTHY DEVARU - - - - 394104 127 5 LT1 211 0.3200 0 9206 82 1 0 3 0 443 3.1400 0 0 830 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 24 0 14008905 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000947396 0 0 0 0 0 0 0 0 0 0 THRIMURTHY DEVARU,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1456808133 1539184160 52689 MALLIK S/O MUNEER AHMED PODIYAMMA TEMPLE 394104 0 5 LT1 211 1 0 3618 24 1 0 3 0.9200 267 3.8300 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 BC1989699 0 0 0 1 0 0 0 0 1 0 MALLIK S/O MUNEER AHMED,PODIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456808191 1454574000 6669 C.MANI - - - - 394104 63 5 LT1 211 0.2400 0 9723 43 1 0 3 0 87 1.2400 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000953127 0 0 0 0 0 0 0 0 0 0 C.MANI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456808157 1254574000 6078 JAYAMMA - - - - 394104 167 5 LT1 211 0.7200 0 4221 0 1 0 28 0 -42 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000948228 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808128 1180671452 57955 VELU SWAMY S/O NELLAPPA GOWNDER TAGOOR ROAD2 394104 0 5 LT1 211 1 0 5720 69 1 0 3 0.9600 0 0 0 0 280 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2026643 0 0 0 2 0 0 0 0 0 0 VELU SWAMY S/O NELLAPPA GOWNDER,TAGOOR ROAD2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456808130 1144574000 3633 R.KARUPANNA - - - - 394104 141 5 LT1 211 0.2400 0 8553 43 1 0 3 0 -2 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999 100000946712A 0 0 0 0 0 0 0 0 0 0 R.KARUPANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36 46 2025-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808268 1064574000 AEH1176 UMARAJASHEKAR HIRIYUR - 394104 241 5 LT1 211 3 0 21324 91 1 0 3 0 -178 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000946142 0 0 0 0 0 0 0 0 0 0 UMARAJASHEKAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456808125 0954574000 9034 SHEKAR - - - - 394104 81 5 LT1 211 0.2500 0 9662 34 1 0 3 0 50 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000953126 0 0 0 0 0 0 0 0 0 0 SHEKAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808122 0944574000 AEH896 K.SUBRAMANI - - - - 394104 112 5 LT1 211 3 0 10071 92 1 0 3 0 0 3.4600 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000949670 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456808254 0844574000 4816 JILLA SUBBARATHANAMMA/JILLAVENKATAIAH SHETTY --HIRIYUR - 394104 176 5 LT1 211 0.2400 0 4046 70 1 0 3 0 0 0 0 0 530 3941 2026-02-05 3 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2022-07-19 100000948009 0 0 0 0 0 0 0 0 0 0 JILLA SUBBARATHANAMMA/JILLAVENKATAIAH SHETTY,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808158 0744574000 3498 R.KARPANNA - - - - 394104 133 5 LT1 211 0.2400 0 1412 8 1 0 3 1 2 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 111100220035 0 0 0 1 0 0 0 0 0 0 R.KARPANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808338 0654574000 20882 PALARI HIRIYUR - 394104 258 5 LT1 211 1 0 9808 1 1 0 3 0 -40 0 0 0 910 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100004585333 0 0 0 0 0 0 0 0 0 0 PALARI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808336 0644574000 6364 V.VELLING GOWRI - - - - 394104 200 5 LT1 211 0.3600 0 5435 3 1 0 3 0 -6 0 0 0 130 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100000946978 0 0 0 0 0 0 0 0 0 0 V.VELLING GOWRI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456808316 0554574000 15697 VEENASRINIVAS HIRIYUR - 394104 240 5 LT1 211 1 0 2232 19 1 0 3 0.8700 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 BD0880503 0 0 0 2 0 0 0 0 0 0 VEENASRINIVAS,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1456808318 0544574000 5472 GURUMURTHY T S/O THIPPESWAMY T - - - - 394104 57 5 LT1 211 0.1600 0 9065 63 1 0 3 0 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 100000 100000947527A 0 0 0 0 0 0 0 0 0 0 GURUMURTHY T S/O THIPPESWAMY T,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808171 0487688802 65009 RAJEEYA BEGAM W/O MUNNIR AHAMED NEAR POUDIYAMMA TEMPLE HIRIYUR 394104 0 5 LT1 211 1 0 1941 78 1 0 3 0.9100 0 1 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 68248157 0 0 0 1 0 0 0 0 0 0 RAJEEYA BEGAM W/O MUNNIR AHAMED,NEAR POUDIYAMMA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456808322 0454574000 5711 RUDRAMUNI C/O BASAPPA - - - - 394104 110 5 LT1 211 0.2000 0 10120 57 1 0 3 0 7 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000947193 0 0 0 0 0 0 0 0 0 0 RUDRAMUNI C/O BASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456808363 0444574000 5645 KANNIYAMMAL C/O THIRUMRTHY THEVWR - - - - 394104 190 5 LT1 211 0.4000 0 2929 16 1 0 3 0.9900 -46 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 BD0878642 0 0 0 0 0 0 0 0 0 0 KANNIYAMMAL C/O THIRUMRTHY THEVWR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456808398 0364574000 3223 K.KALIYAPPA - - - - 394104 119 5 LT1 211 0.2400 0 2053 21 1 0 3 0.7400 -45 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 999999 BC2500270 0 0 0 0 0 0 0 0 0 0 K.KALIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.6900 51 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456808399 0354574000 6827 RAJIA BEGAM C/O MUNNIAR AHAMAD - - - - 394104 73 5 LT1 211 0.4800 0 6712 2 1 0 3 0 -116 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 100000 100000949880A 0 0 0 0 0 0 0 0 0 0 RAJIA BEGAM C/O MUNNIAR AHAMAD,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808401 0344574000 8762 KALIYAPPA HIRIYUR - - 394104 117 5 LT1 211 0.2000 0 9942 36 1 0 3 1 -172 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 110000744361 0 0 0 1 0 0 0 0 0 0 KALIYAPPA,HIRIYUR - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808356 0264574000 5110 G.THIMMACHAR XX - 394104 99 5 LT1 211 0.2400 0 3537 37 1 0 3 0.9800 167 2.5100 0 0 840 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BD0880501 0 0 0 0 0 0 0 0 0 0 G.THIMMACHAR,XX - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456808355 0254574000 9103 LAKSHMAMMA - - - - 394104 168 5 LT1 211 0.1200 0 6057 51 1 0 3 1 51 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 99999 110000739855 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456808332 0244574000 4811 KANDASWAMY XX - 394104 152 5 LT1 211 0.1600 0 11796 70 1 0 3 0 -6 0 0 0 280 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000946981 0 0 0 0 0 0 0 0 0 0 KANDASWAMY,XX - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808379 0154574000 6363 VELLING GOWRI HIRIYUR - - 394104 184 5 LT1 211 0.1600 0 8203 0 1 0 28 0 4279 38.1400 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000947609 0 0 0 0 0 0 0 0 0 0 VELLING GOWRI,HIRIYUR - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456808328 0144574000 870 KALIYANNA GOWNDAR - - - - 394104 163 5 LT1 211 0.2000 0 7575 72 1 0 3 0 128 1 0 0 330 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000947803A 0 0 0 0 0 0 0 0 0 0 KALIYANNA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808337 0064574000 AEH1177 UMARAJASHEKAR HIRIYUR - 394104 242 5 LT1 211 3 0 14072 44 1 0 3 0 -166 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000948796 0 0 0 0 0 0 0 0 0 0 UMARAJASHEKAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456808357 0063873306 R.JACINTHAMARY W/O VETRIVELL PODIYAMMA TEMPLE HULIYAR ROAD 394104 250 5 LT1 211 1 0 6238 6 1 0 3 0 -45 0 0 0 290 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100004591575 0 0 0 0 0 0 0 0 0 0 R.JACINTHAMARY W/O VETRIVELL,PODIYAMMA TEMPLE HULIYAR ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456808227 6592536500 62267 M RAJU S.O MUTHUSWAMY PUDIYAMMANA TEMPAL ROAD 394104 0 5 LT5 511 0 9 81019 1360 1 0 3 0.6100 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14008905 0 999999 E017780 0 0 0 4 0 0 0 0 1 0 M RAJU S.O MUTHUSWAMY,PUDIYAMMANA TEMPAL ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1456808271 1044574000 P3 RUPASRI - - - - 394104 205 5 LT5 511 0 15 8962 716 1 0 3 0.7300 0 0 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008905 0 1000000 7838889 0 0 0 10 0 0 0 0 1 0 RUPASRI,- - - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8000 2 1456808383 2044574000 P339 A.S.NAGESHWAR RAO HIRIYUR - - 394104 206 5 LT5 511 0 11 180886 153 1 0 3 0 0 47.8000 0 0 0 3941 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008905 0 9999999 100000947524 0 0 0 0 0 0 0 0 0 0 A.S.NAGESHWAR RAO,HIRIYUR - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2