1440449020 9354574000 3266 R SHIVAMURTHY - - - - 394104 67 5 LT1 211 0.2000 0 7068 11 1 0 3 0 -28 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449169 9344574000 1668 BHAGYAMMA P W/O LAKSHMIPATHI - - - - 394104 189 5 LT1 211 0.1600 0 10391 133 1 0 3 1 -132 0 0 0 270 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 125 138 2024-09-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440449018 9267879958 NARAYANAPPA S/O SANNA KONDAPPA TAGUR ROAD4 394104 0 5 LT1 211 2 0 3218 25 1 0 3 0.7700 4 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440449038 9264574000 14808 PAPAMMA HIRIYUR - 394104 235 5 LT1 211 0.2400 0 5171 37 1 0 3 0 0 1 0 0 540 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449028 9254574000 3928 P.KANDASWAMY. - - - - 394104 174 5 LT1 211 0.2400 0 4641 21 1 0 3 0 45 1 0 0 600 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449027 9252994028 52653 NARAYANAPPA S/O SANNA KONDAPPA TAGUR ROAD 394104 0 5 LT1 211 2 0 9297 1 1 0 3 0.9700 -78 0 0 0 380 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2024-04-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440448948 9164574000 10981 S.V. BABU XX - 394104 231 5 LT1 211 0.4800 0 6889 47 1 0 3 0 33 0 0 0 310 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448972 9144574000 10103 KALIYANNA GOWNDER X - 394104 219 5 LT1 211 0.4800 0 9220 60 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448899 9054574000 4418 P.JAN - - - - 394104 185 5 LT1 211 2 0 8648 42 1 0 3 0 15 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448904 9044574000 10669 VANAJAKSHI XX TAGORE ROAD 394104 228 5 LT1 211 0.2400 0 10490 96 1 0 3 0 1 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449153 8934574000 21842 MOHAN BABU N S/O NAGARAJA D HIRIYUR - 394104 261 5 LT1 211 1 0 6885 41 1 0 3 0 0 0 0 0 450 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449151 8916723123 63144 ESHWARAMMA W.O ANANDA KRISHNA TAGORE ROAD,HIRIYUR 394104 0 5 LT1 211 2 0 6374 150 1 0 3 0.9000 0 0 0 0 1280 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.5100 122 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1440448921 8844574000 7193 K.PERUMAL - - - - 394104 192 5 LT1 211 0.3200 0 6882 92 1 0 3 1 0 0 0 0 1430 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440449149 8744574000 AEH891 AMEE CHAND B/N NARASING MAL - - - - 394104 41 5 LT1 211 3 0 15645 62 1 0 3 0 -137 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2024-01-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449142 8693763123 62249 MENAKA P W.O NALLASWAMY TAGARE ROAD 394104 0 5 LT1 211 1 0 4170 70 1 0 3 0.9400 0 0 0 0 1570 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 BC3032276 0 0 0 1 0 0 0 0 1 0 MENAKA P W.O NALLASWAMY,TAGARE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1440449074 8654574000 2422 SMT VEMBAI/LATE KUPPASWAMY - - - - 394104 104 5 LT1 211 0.2000 0 9803 55 1 0 3 0 47 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449069 8644574000 7695 SMT.K.RADHAMMA - - - - 394104 144 5 LT1 211 0.2000 0 4757 58 1 0 3 0.9400 192 2.6300 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BD0862899 1 0 0 0 0 0 54.3300 60 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440448981 8554574000 15732 SAROJA C W/O CHIKKAPPA K HIRIYUR - 394104 244 5 LT1 211 1 0 8479 95 1 0 3 0 230 1.0600 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448987 8544574000 8761 VELLAINGIRI - - - - 394104 201 5 LT1 211 0.2000 0 8135 8 1 0 3 0 -33 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448994 8506363377 58362 R.NAVEV GOWDA S/O RAJAPPA GOWNDAR BSNL OFFICE OPP2 HULIYAR ROAD 394104 0 5 LT1 211 2 0 1380 15 1 0 3 1 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440449121 8454574000 4505 P.SUBRAAMANYAM - - - - 394104 109 5 LT1 211 0.1600 0 7312 43 1 0 3 0 1 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448976 8409455116 52543 RAHAMATH UNNISA K/O AKBAR SAB PODIYAMMA TEMPLE NEAR 394104 0 5 LT1 211 1 0 5452 39 1 0 3 0.9800 641 4.8500 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 24 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 2025-12-05 0 0 0 0 0 BC1971823 1 0 0 0 0 0 9.5000 20 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1440449106 8354574000 10390 K ARMUAM XX - 394104 224 5 LT1 211 0.4800 0 10275 99 1 0 3 0 0 1.7500 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449107 8344574000 11796 BALAJI N S/O NAGARAJU D XX - 394104 233 5 LT1 211 1 0 15335 126 1 0 3 0 0 1 0 0 1410 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448914 8264574000 5464 AMIRCHAND - - - - 394104 85 5 LT1 211 1 0 780 3 1 0 3 0 0 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449056 8254574000 5397 MUNIYAMMA C/O LASHMANA JAYAPPA - - - - 394104 77 5 LT1 211 0.2000 0 4143 1 1 0 3 0 -52 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449054 8244574000 4712 KHURSHEED BANU W/O ADHIL - - - - 394104 179 5 LT1 211 0.3200 0 19644 152 1 0 3 0 0 4.3100 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449049 8208837078 64832 Smt.CHINNAMMA W.O K.PALANISWAMY TIRUVALLAVARA ROAD,HIRIYUR 2 394104 0 5 LT1 211 2 0 918 21 1 0 3 0.9900 -146 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 99999 67474834 0 0 0 1 0 0 0 0 0 0 Smt.CHINNAMMA W.O K.PALANISWAMY,TIRUVALLAVARA ROAD,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440448952 8164574000 10374 LALITHAKUMARI XX - 394104 225 5 LT1 211 0.4000 0 4027 17 1 0 3 0 12 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-11-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448953 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448949 8144574000 7317 T.RATNAKUMAR - - - - 394104 123 5 LT1 211 0.1200 0 4840 53 1 0 3 1 -57 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2024-01-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440448956 8142630259 52654 NARAYANAPPA S/O SANNA KONDAPPA TAGUR ROAD5 394104 0 5 LT1 211 1 0 10883 150 1 0 3 0.9900 1657 15.2400 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC1971915 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440449045 8102937022 64977 Smt.SARASWATHI W/O R.KITTU POUDIYAMMA TEMPLE ROAD HIRIYUR 394104 0 5 LT1 211 1 0 3141 99 1 0 3 0.9000 -4 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440449118 8044574000 8059 NACHAMMA - - - - 394104 140 5 LT1 211 0.2400 0 1102 5 1 0 3 1 -28 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440448912 7945481849 R.JACINTHAMARY W/O VETRIVELL PODIYAMMA TEMPLE HULIYAR ROAD 394104 201 5 LT1 211 1 0 3332 21 1 0 3 0 281 1.3400 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448910 7944574000 4442 BADABADI HAYATH/ RAZAK SAB - - - - 394104 159 5 LT1 211 0.1600 0 4786 40 1 0 3 0 1 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2024-01-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449070 7934574000 18966 A MANI B/N ARAMUGAM -HIRIYUR -HIRIYUR 394104 245 5 LT1 211 1 0 16798 83 1 0 3 0 -28 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449026 7844574000 21993 DORESWAMY KHANDAR HIRIYUR - 394104 262 5 LT1 211 1 0 7249 26 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2024-01-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449172 7834574000 19280 R.SEVARAJ HIRIYUR HIRIYUR 394104 247 5 LT1 211 2 0 12861 64 1 0 3 0 -42 0 0 0 0 3941 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448923 7744574000 3074 VENKAYAMMA - - - - 394104 94 5 LT1 211 0.2000 0 2309 12 1 0 3 0 -24 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449040 7654574000 3725 CHINAPPA B/N ANNAPPA - - - - 394104 59 5 LT1 211 0.1200 0 6909 63 1 0 3 0 111 1 0 0 1140 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449039 7644574000 7107 KUPPAYAMMAL - - - - 394104 131 5 LT1 211 0.2400 0 2258 0 1 0 28 0 -29 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448915 7565609190 66965 RANJITHA K WO RAVI HARISCHANDRA GHAT HIRIYUR 394104 0 5 LT1 211 1 0 0 0 1 0 3 1 651 11.4700 0 0 0 3941 2025-12-05 0 0 0 2025-10-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440448913 7554574000 20766 SHARADAMMA HIRIYUR - 394104 256 5 LT1 211 1 0 10282 44 1 0 3 0 -59 0 0 0 140 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448858 7454574000 8139 VELLUSWAMY - - - - 394104 66 5 LT1 211 0.4800 0 5251 42 1 0 3 1 0 0 0 0 860 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440448882 7354574000 4386 PAPPAYAMMA - - - - 394104 74 5 LT1 211 0.2000 0 2844 52 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448905 7344574000 4173 MARIYAPPAN XX - 394104 172 5 LT1 211 0.1600 0 4140 33 1 0 3 0 299 2.2400 0 0 390 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448893 7254574000 3415 P.KARUPANNA - - - - 394104 199 5 LT1 211 0.1200 0 8262 42 1 0 3 1 -143 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440448895 7244574000 967 K.PALAANIYAPPA GOWNDAR - - - - 394104 153 5 LT1 211 0.3600 0 4822 36 1 0 3 0 34 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448865 7154574000 214 VELAPPA GOUNDAR X - 394104 211 5 LT1 211 0.3200 0 7986 15 1 0 28 0 -33 0 0 0 1160 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448918 7144574000 3595 SRINIVASA - - - - 394104 198 5 LT1 211 0.1600 0 5015 8 1 0 3 0 -35 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449062 7064574000 21758 VEMBAYAMMA HIRIYUR - 394104 260 5 LT1 211 1 0 2093 21 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448879 7054574000 1414 SUBANNA KANDER - - - - 394104 69 5 LT1 211 0.1600 0 14912 94 1 0 3 0 21 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448908 7044574000 3016 MUNNISWAMY REDDR XX - 394104 78 5 LT1 211 0.2000 0 373 0 1 0 28 1 738 6.3400 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449148 7033100133 51456 LAKSHMAMMA W/O SUBRAMANYAM POWADHIYAMMA TEMPLE ROAD 394104 0 5 LT1 211 1 0 5320 101 1 0 3 1 0 1.0600 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440448988 7010747253 52651 NARAYANAPPA S/O SANNA KONDAPPA TAGUR ROAD3 394104 0 5 LT1 211 2 0 2245 5 1 0 3 0.7500 -60 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC1971912 1 0 0 0 0 0 33.2500 43 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1440448983 6984065840 R.SURESHKUMAR S/O V.RAJU RAVINDRANATH TAGUR ROAD HULIYAR ROAD 394104 584 5 LT1 211 1 0 15768 127 1 0 3 0 0 0 0 0 1340 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449076 6944574000 1346 K,PERUMAL - - - - 394104 160 5 LT1 211 0.2000 0 1990 22 1 0 3 1 0 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440449145 6934574000 1959 KARUPANA GOUNDER - - - - 394104 62 5 LT1 211 0.6800 0 4078 23 1 0 3 0.9900 133 1.8900 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 99999 BC2184719 0 0 0 1 0 0 0 0 0 0 KARUPANA GOUNDER,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1440448928 6844574000 5283 M.RAJU - - - - 394104 120 5 LT1 211 2 0 10392 86 1 0 3 1 71 0 0 0 210 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440449073 6834574000 AEH893 K.RAJENDRAN - - - - 394104 106 5 LT1 211 3 0 8588 65 1 0 3 1 290 2.3000 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440448946 6744574000 AEH868 JANARDHAN - - - - 394104 89 5 LT1 211 3 0 7549 59 1 0 3 0 0 0 0 0 480 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-10-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449173 6671529324 59249 B.HANUMANTHA CHAR S/O BHEEMA CHAR HULIYAR ROAD3 394104 0 5 LT1 211 1 0 4166 37 1 0 3 0.9700 247 1.1400 0 0 70 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2366018 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440448894 6654574000 10569 SMT.LAXMAMMA XX THIRUVALLAVAR ROAD 394104 226 5 LT1 211 1 0 9284 84 1 0 3 0 0 2.9400 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448897 6644574000 3008 K.PALAR - - - - 394104 132 5 LT1 211 0.1800 0 5173 34 1 0 3 0 -29 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448863 6554574000 AEH892 K.SUBRAMANI - - - - 394104 93 5 LT1 211 3 0 8744 5 1 0 3 0 3 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-09-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449097 6544574000 3871 B.T.SHANTHAMMA - - - - 394104 128 5 LT1 211 0.4400 0 9236 19 1 0 3 0 -180 0 0 0 420 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448907 6444574000 AEH41 M.R.RAMASWAMY - - - - 394104 36 5 LT1 211 3 0 14181 44 1 0 3 1 -1 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440448859 6354574000 3335 SELVI S W/O SUBRAMANI - - - - 394104 75 5 LT1 211 0.1600 0 4978 84 1 0 3 0.9800 484 0 0 0 230 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 24 0 14008905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0857234 0 0 0 2 0 0 0 0 0 0 SELVI S W/O SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440449100 6344574000 8060 **** HIRIYUR - - 394104 196 5 LT1 211 0.2400 0 3714 10 1 0 3 0 1 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449103 6343542047 60310 V SUBRAMANYA S.O N VEERAPPA THIRUVALLAVAR ROAD 394104 0 5 LT1 211 1 0 2295 44 1 0 3 0.9900 1 1.1300 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 99999 BD0896533 0 0 0 2 0 0 0 0 0 0 V SUBRAMANYA S.O N VEERAPPA,THIRUVALLAVAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-10-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440449048 6264574000 5562 PAPAMMAL C/O SABHAPATHI - - - - 394104 100 5 LT1 211 0.2800 0 7326 66 1 0 3 0 9 0 0 0 610 3941 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14008905 ASD to be paid:Rs.610 (ignore if paid) 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448864 6254209000 23111 S VIJAYKUMAR BIN SHEKARAPPA THIRUVALLAVAR ROAD, HIRIYUR 394104 0 5 LT1 211 1 0 12903 95 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448911 6244574000 4137 RAMAYAMMA - - - - 394104 115 5 LT1 211 0.1200 0 3961 9 1 0 3 0 -37 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448888 6154574000 2836 MABAYAMMA - - - - 394104 97 5 LT1 211 0.1200 0 3986 22 1 0 3 0 74 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448891 6144574000 5593 R.KRISHNAPPA - - - - 394104 180 5 LT1 211 0.2400 0 4686 86 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449025 6106113596 58364 R.NAVEV GOWDA S/O RAJAPPA GOWNDAR BSNL OFFICE OPP HULIYAR ROAD 394104 0 5 LT1 211 2 0 5946 55 1 0 3 0.8200 0 0 0 0 0 3941 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440449029 6064574000 7450 PERISWAMY HIRIYUR - - 394104 51 5 LT1 211 1 0 9216 3 1 0 3 0 -79 0 0 0 940 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448887 6054574000 6567 K.KALIYAPPA GOWNDAR - - - - 394104 170 5 LT1 211 0.9200 0 10960 84 1 0 3 0 150 1.0500 0 0 630 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448900 6044574000 4083 RENUKAMMA - - - - 394104 139 5 LT1 211 0.2400 0 3759 16 1 0 3 0 -62 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2024-10-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448877 5954574000 10623 P.KANDASWAMY HIRIYUR TAGUR ROAD 394104 227 5 LT1 211 0.5000 0 3103 8 1 0 3 1 -37 0 0 0 360 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2024-02-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440448901 5944574000 6350 RAJESHWARI, AKSHARAVANI - - - - 394104 114 5 LT1 211 0.2000 0 2999 25 1 0 3 1 0 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440449014 5936245817 60190 BALAN P S.O PERUMAL REDDY TAGORE ROAD 394104 0 5 LT1 211 1 0 5159 76 1 0 3 0.9500 0 1 0 0 1020 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BD0894295 0 0 0 1 0 0 0 0 0 0 BALAN P S.O PERUMAL REDDY,TAGORE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440449016 5934574000 1086 CHINNASWAMY - - - - 394104 124 5 LT1 211 0.2000 0 10170 94 1 0 3 0 -99 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449161 5874715139 60281 SHANMUGAM S.O LATE SUBRAMANYAM NEAR TAMIL SCHOOL 394104 0 5 LT1 211 1 0 3972 57 1 0 3 0.9100 6 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BD0915841 1 0 0 0 0 0 44.9200 55 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440448867 5854574000 21368 RADA HIRIYUR - 394104 259 5 LT1 211 1 0 10320 49 1 0 3 0 0 3.3800 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449081 5844574000 3244 C.KANDAN XX - 394104 142 5 LT1 211 0.6000 0 3760 42 1 0 3 1 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440449055 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 99999 100004596577D 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2025-03-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440448880 5754574000 3224 P SUNDRAM - - - - 394104 64 5 LT1 211 0.3200 0 9228 69 1 0 3 0 0 0 0 0 280 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448884 5744574000 AEH1025 H,M.DORESWAMY KANDAR BIN X - 394104 44 5 LT1 211 3 0 31789 72 1 0 3 0 1 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 197.5000 200 2024-01-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448869 5654574000 15695 M.R.SRINIVAS HIRIYUR - 394104 238 5 LT1 211 2 0 5296 40 1 0 3 0 -54 0 0 0 630 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449072 5644574000 2185 K. RADHAMMA - - - - 394104 149 5 LT1 211 0.2400 0 5813 63 1 0 3 0 518 3.8700 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 0 0 0 24 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449167 5554574000 5534 P.BALAMMAN - - - - 394104 146 5 LT1 211 0.1600 0 9586 125 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448870 5544574000 5591 VELLIYAMMAL C/O KARUPANNA GOWNDAR - - - - 394104 129 5 LT1 211 0.2000 0 7426 127 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-09-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448932 5540149056 58112 M.MALLIK W/O LATE MUNNIR AHAMEDH PODIYAMMA TEMPLE NEAR 394104 0 5 LT1 211 0.5000 0 5037 87 1 0 3 0.9300 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 99999 BC2184541 0 0 0 2 0 0 0 0 1 0 M.MALLIK W/O LATE MUNNIR AHAMEDH,PODIYAMMA TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1440449166 5454888848 57806 VELUSWAMY S/O KARPANNA GOUNDER PODIYAMMA TEMPLE NEAR 394104 0 5 LT1 211 1 0 5558 69 1 0 3 0.9700 0 1.7500 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2026974 1 0 0 0 0 0 25.5800 36 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440449165 5454574000 3164 P.MAHALINGAM - - - - 394104 111 5 LT1 211 0.6400 0 13553 96 1 0 3 0 1 1 0 0 240 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448861 5444574000 AEH281 BALAKRISHNA SHETTY - - - - 394104 37 5 LT1 211 3 0 18150 180 1 0 3 1 -143 0 0 0 1140 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440449047 5354574000 9107 M.SURESH - - - - 394104 55 5 LT1 211 0.1600 0 6711 68 1 0 3 1 2 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440448868 5344574000 3131 M.KASHILINGAM - - - - 394104 154 5 LT1 211 0.1600 0 4276 10 1 0 3 0 -31 0 0 0 520 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449162 5264574000 4082 RENUKAMMA - - - - 394104 101 5 LT1 211 0.2400 0 8100 40 1 0 3 0 -38 0 0 0 270 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449163 5254574000 2303 JACINTHA MARY W/O VICTOR VETRI VEL - - - - 394104 173 5 LT1 211 0.2400 0 3669 26 1 0 3 1 1 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440448875 5244574000 5333 KHADAR SAB - - - - 394104 116 5 LT1 211 0.1200 0 478 0 1 0 28 0 -3 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449137 5173738818 SUSHILADEVI W/O B.SURESHKUMAR THIRUVAL ROAD9 394104 54 5 LT1 211 2 0 17699 80 1 0 3 1 51 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440449135 5154574000 AEH897 K.RAJENDARAN - - - - 394104 96 5 LT1 211 3 0 13673 64 1 0 3 0 -214 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448860 5144574000 3239 K.KALIYANNA GOWNDAR - - - - 394104 130 5 LT1 211 0.2000 0 6105 57 1 0 3 1 -19 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 99999 110000919754 0 0 0 1 0 0 0 0 0 0 K.KALIYANNA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440449164 5054574000 15112 SMT LAXMI HIRIYUR - 394104 237 5 LT1 211 0.4800 0 8145 37 1 0 3 0 -49 0 0 0 580 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448866 5044574000 AEH48 S.PARVATHAVALLI - - - - 394104 35 5 LT1 211 4 0 33326 183 1 0 3 0 -38 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-08-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449063 4954574000 5171 N.KUPPUSWAMY - - - - 394104 171 5 LT1 211 0.2000 0 3718 38 1 0 3 0.8900 1 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BD0878638 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440448874 4944574000 11795 BALAJI N SO NAGARAJU D XX - 394104 234 5 LT1 211 1 0 7745 33 1 0 3 0 -94 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448873 4934574000 19973 KALIYAMMA HIRIYUR - 394104 254 5 LT1 211 1 0 6804 24 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449115 4854574000 20881 PALARI HIRIYUR - 394104 257 5 LT1 211 1 0 14074 36 1 0 3 0 -92 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449112 4844574000 4880 PAPATHI C/O MANOHAR - - - - 394104 125 5 LT1 211 0.2400 0 4322 41 1 0 3 0 18 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448909 4704892371 59247 B.HANUMANTHA CHAR S/O BHEEMA CHAR HULIYAR ROAD 394104 0 5 LT1 211 2 0 3772 35 1 0 3 0.9200 -63 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2024-12-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440449044 4654574000 15696 M.R.RAJSHEKAR HIRIYUR - 394104 239 5 LT1 211 2 0 5229 16 1 0 3 0 -48 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448944 4607683705 65695 Sri.SUKUMAR C S.O K.CHANDRAPPA POUDIYAMMA TEMPLE ROAD HIRIYUR 394104 0 5 LT1 211 1 0 2288 104 1 0 3 0.9200 23 1 0 0 930 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440449043 4554574000 7199 CHINNAPPA - - - - 394104 147 5 LT1 211 0.2400 0 8474 61 1 0 3 0 0 0 0 0 630 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449046 4553482705 64830 Smt.CHINNAMMA W.O K.PALANISWAMY TIRUVALLAVARA ROAD,HIRIYUR 1 394104 0 5 LT1 211 2 0 561 26 1 0 3 0.7600 -7138 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440449057 4454574000 5698 CHANDRAKALA W/O BASAVARAJA - - - - 394104 76 5 LT1 211 0.1600 0 3245 52 1 0 3 0.9800 0 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440449053 4444574000 4823 MANJUNTHA N S/0 RAMASWAMY GOWDER - - - - 394104 49 5 LT1 211 0.4800 0 6814 24 1 0 3 1 0 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440449088 4344574000 8803 P.KANDASWAMY. - - - - 394104 191 5 LT1 211 0.2000 0 1707 48 1 0 3 0.9700 0 1.6100 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.1200 52 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1440449111 4254574000 AEH166 H.V.JAGANATH - - - - 394104 209 5 LT1 211 4 0 29262 172 1 0 3 1 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440449114 4244574000 6317 S.M.T.LAKSHMI W/O LATE JAIPAL - - - - 394104 202 5 LT1 211 0.1200 0 6774 72 1 0 3 0.9000 3 0 0 0 470 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0857236 0 0 0 0 0 0 0 0 0 0 S.M.T.LAKSHMI W/O LATE JAIPAL,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BD0857236 1 0 0 0 0 0 75 83 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440449060 4144574000 4520 R.KARUPANNA - - - - 394104 164 5 LT1 211 0.2000 0 3631 56 1 0 3 0.9400 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1440449098 4103132847 60350 M SELWI D.O MUNISWAMY REDDY NEAR SRI POWDIYAMMA TEMPLE 394104 0 5 LT1 211 1 0 1347 63 1 0 3 0.9900 -2 1 0 0 210 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 24 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1440449134 4054574000 AEH894 K.SUBRAMANI - - - - 394104 134 5 LT1 211 3 0 9765 10 1 0 3 0 -162 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449136 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449089 3844574000 6047 LAKSHMI C\O K.KANDASWAMY - - - - 394104 177 5 LT1 211 0.8000 0 5389 19 1 0 3 0 56 0 0 0 510 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449058 3744574000 AEH890 AMEE CHAND B/N NARASINGAMAL - - - - 394104 40 5 LT1 211 3 0 1104 9 1 0 3 1 -178 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2024-01-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440449170 3654574000 3329 KARUPANNA GOWNDER - - - - 394104 210 5 LT1 211 0.1200 0 12233 75 1 0 3 0 0 0 0 0 250 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449168 3644574000 4150 MUTTAMMA - - - - 394104 158 5 LT1 211 0.1200 0 1819 0 1 0 28 0 -36 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449150 9944574000 9573 HV JAGANNATH - - - - 394104 86 5 LT3A 311 0.5000 0 9358 130 1 0 3 1 0 4.8100 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006798205 0 0 0 1 0 0 0 0 0 0 HV JAGANNATH,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440449104 9854574000 MSB7 T. SURIYAPPA GOW DAR BIN TANYASI GOWDAR - - - - 394104 23 5 LT3A 311 32 0 228924 2170 1 0 3 1 0 7.8700 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006798371 0 0 0 3 0 0 0 0 0 0 T. SURIYAPPA GOW DAR BIN TANYASI GOWDAR,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1440449090 9834574000 19522 SUNDARALAXMAMMA HIRIYUR - 394104 250 5 LT3A 311 0.2400 0 1491 2 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448881 9575303365 SUSHILADEVI W/O B.SURESHKUMAR THIRUVAL ROAD6 394104 54 5 LT3A 311 0.2400 0 1654 12 1 0 3 1 -6 1 0 0 540 3941 2025-12-05 0 0 0 2025-11-05 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 0 0 SUSHILADEVI W/O B.SURESHKUMAR,THIRUVAL ROAD6 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440448950 9454574000 7691 H.M.DORESWAMIKANDAR BIN MUTHUSWAMI - - - - 394104 31 5 LT3A 311 0.1600 0 5601 11 1 0 3 0 -557 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448890 9389329607 59663 M.V.HARSHA S/O VISHWANATA RAO HULIYAR ROAD2 394104 0 5 LT3A 311 10 0 78079 1546 1 0 3 0.9800 0 0 0 0 6210 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 ASD to be paid:Rs.6210 (ignore if paid) 0 999999 C510689 0 0 0 9 0 0 0 0 1 0 M.V.HARSHA S/O VISHWANATA RAO,HULIYAR ROAD2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3500 1440449019 9354201039 59662 M.V.HARSHA S/O VISHWANATA RAO HULIYAR ROAD 394104 0 5 LT3A 311 30 0 16558 162 10 0 3 0.9900 0 0 0 0 2710 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7520 1440449130 9351730403 59248 B.HANUMANTHA CHAR S/O BHEEMA CHAR HULIYAR ROAD4 394104 0 5 LT3A 311 2 0 2763 87 1 0 3 0.8900 0 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 BC2366017 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHA CHAR S/O BHEEMA CHAR,HULIYAR ROAD4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1440449036 9257211130 59638 MANIVEL S/O RAJAPPA GOWNDER TAGUR ROAD3 394104 0 5 LT3A 311 0.5000 0 1405 90 1 0 3 0.9700 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 BC2449328 0 0 0 1 0 0 0 0 0 0 MANIVEL S/O RAJAPPA GOWNDER,TAGUR ROAD3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2449328 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1440448955 9154574000 2624 R NAVEEN GWODA S/O M N RAJAPPA GOWDAR - - - - 394104 169 5 LT3A 311 0.2000 0 1827 10 1 0 3 0 0 0 0 0 260 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448926 9064574000 377 THIMMAPPASHETY - - - - 394104 5 5 LT3A 311 0.2400 0 13334 138 1 0 3 1 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006798395 0 0 0 1 0 0 0 0 0 0 THIMMAPPASHETY,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440448896 9038310386 59205 K.VENKATESH S/O KRISHNA CHAR HULIYAR ROAD2 394104 0 5 LT3A 311 1 0 4068 96 1 0 3 0.8800 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 BC2307028 0 0 0 2 0 0 0 0 0 0 K.VENKATESH S/O KRISHNA CHAR,HULIYAR ROAD2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2307028 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440449109 8954574000 1775 M.R.RAMASWAMY - - - - 394104 3 5 LT3A 311 0.2400 0 2285 24 1 0 3 1 -1 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006791837 0 0 0 1 0 0 0 0 0 0 M.R.RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440448922 8854574000 6708 H.M. DORESWAMY KANDAR BIN MUTTASWAMY KHANDAR - - - - 394104 24 5 LT3A 311 2 0 10858 85 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448924 8834574000 19523 SUNDARALAXMAMMA HIRIYUR - 394104 251 5 LT3A 311 0.2400 0 2886 1 1 0 3 0 219 1.0800 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449146 8754574000 6777 H.M. DORESWAMAMY KHANDAR BIN MUTTU SWAMYKHANDAR - - - - 394104 26 5 LT3A 311 0.1600 0 1084 4 1 0 3 0 0 1 0 0 490 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449140 8706493207 60146 R MANJUNATHAN TAGORE STREET HULIYAR ROAD 394104 0 5 LT3A 311 0.5000 0 29 0 1 0 28 1 0 7.1700 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006795424 0 0 0 0 0 0 0 0 0 0 R MANJUNATHAN,TAGORE STREET HULIYAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2538754 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449141 8698298415 59639 MANIVEL S/O RAJAPPA GOWNDER TAGUR ROAD2 394104 0 5 LT3A 311 0.5000 0 243 4 1 0 3 0.8300 245 1.1800 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 BC2449327 0 0 0 0 0 0 0 0 0 0 MANIVEL S/O RAJAPPA GOWNDER,TAGUR ROAD2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2449327 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440448876 8472965782 SUSHILADEVI W/O B.SURESHKUMAR THIRUVAL ROAD2 394104 54 5 LT3A 311 0.2400 0 1544 0 1 0 3 1 223 1.0800 0 0 850 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006872467 0 0 0 1 0 0 0 0 0 0 SUSHILADEVI W/O B.SURESHKUMAR,THIRUVAL ROAD2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440448979 8403564553 SUSHILADEVI W/O B.SURESHKUMAR THIRUVAL ROAD5 394104 54 5 LT3A 311 0.2400 0 758 20 1 0 3 1 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006872468 0 0 0 1 0 0 0 0 0 0 SUSHILADEVI W/O B.SURESHKUMAR,THIRUVAL ROAD5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440449015 8064574000 923 H.V.JAGANATH - - - - 394104 6 5 LT3A 311 0.7200 0 3383 33 1 0 3 1 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006792365 0 0 0 1 0 0 0 0 0 0 H.V.JAGANATH,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440449119 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448917 7954574000 893 KRISHANPPA - - - - 394104 20 5 LT3A 311 0.1600 0 892 21 1 0 3 0.9900 11 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 9999999 BD1099578 0 0 0 0 0 0 0 0 0 0 KRISHANPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440449017 7854574000 338 MANJUNTHA N S/0 RAMASWAMY GOWDER - - - - 394104 10 5 LT3A 311 0.6000 0 4908 82 1 0 3 1 0 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006788929 0 0 0 1 0 0 0 0 0 0 MANJUNTHA N S/0 RAMASWAMY GOWDER,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440448940 7754574000 6698 H.M DORESWAMY KHANDAR BINMUTTUSWAMY KHANDAR - - - - 394104 27 5 LT3A 311 0.1600 0 19168 73 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449159 7690485728 SUSHILADEVI W/O B.SURESHKUMAR THIRUVAL ROAD4 394104 54 5 LT3A 311 0.2400 0 4255 0 1 0 28 1 3445 30.8700 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006872465 0 0 0 0 0 0 0 0 0 0 SUSHILADEVI W/O B.SURESHKUMAR,THIRUVAL ROAD4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448996 7264574000 8206 M.S.SATHYANARAYANASHETTYBIN SUBBAYASHETTY - - - - 394104 34 5 LT3A 311 0.4800 0 4241 36 1 0 3 1 1 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006788415 0 0 0 1 0 0 0 0 0 0 M.S.SATHYANARAYANASHETTYBIN SUBBAYASHETTY,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440449157 7164574000 3047 M.R.SRINIVAS - - - - 394104 16 5 LT3A 311 0.2800 0 1610 15 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448982 6983753316 59955 PARVATHAVALLI W/O LATE SUBRAMANYA HULIYAR ROAD 394104 0 5 LT3A 311 2 0 16694 203 1 0 3 0.9400 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 BC2515773 0 0 0 1 0 0 0 0 0 0 PARVATHAVALLI W/O LATE SUBRAMANYA,HULIYAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2515773 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1440448992 6969519000 23361 LATHA W/O Late RAGHAVENDRA A N THIRUVALLAVAR ROAD, HIRIYUR 394104 0 5 LT3A 311 1 0 1323 15 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449138 6922902680 61679 V CHELUVARAJ S.O VENKATESH K NEAR GANDHI CIRCLE 394104 0 5 LT3A 311 1 0 5751 76 1 0 3 1 766 3.7100 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 111111794230 0 0 0 1 0 0 0 0 0 0 V CHELUVARAJ S.O VENKATESH K,NEAR GANDHI CIRCLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440448872 6754694880 60327 M R SRINIVAS HULIYAR ROAD 394104 48 5 LT3A 311 1 0 1132 17 1 0 3 1 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006785319 0 0 0 0 0 0 0 0 0 0 M R SRINIVAS,HULIYAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2624509 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440448871 6754574000 8049 K.KRISHNAKUMAR S/O KANNAPPA - - - - 394104 19 5 LT3A 311 0.2400 0 1636 5 1 0 3 0 266 1.3000 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448886 6454574000 3248 P NAVEEN GOWNDR S/O RAJAPPA GOWNDR - - - - 394104 157 5 LT3A 311 0.2400 0 2641 36 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448885 6454337134 66400 R SURESH KUMAR SO V RAJU RAVINDRANATHA TAGORE ROAD HIRIYUR 394104 0 5 LT3A 311 1 0 515 54 1 0 3 0.5600 0 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1440449004 6404521810 SUSHILADEVI W/O B.SURESHKUMAR THIRUVAL ROAD 394104 54 5 LT3A 311 0.2400 0 1531 8 1 0 3 1 0 6.4400 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006872462 0 0 0 1 0 0 0 0 0 0 SUSHILADEVI W/O B.SURESHKUMAR,THIRUVAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440449005 6370441038 520217 A.S.VISHWESHWARA S/O SHANKARNARAYANA RAO HULIYAR ROAD 394104 0 5 LT3A 311 28 0 13356 103 10 0 3 0.9900 0 9.3900 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 P0021567 0 0 0 1 0 0 0 0 1 0 A.S.VISHWESHWARA S/O SHANKARNARAYANA RAO,HULIYAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1440448862 6254574000 4987 P.KANDHASWAMY - - - - 394104 91 5 LT3A 311 0.1200 0 608 0 1 0 28 0 14 1.2100 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448916 6237160693 SUSHILADEVI W/O B.SURESHKUMAR THIRUVAL ROAD1 394104 54 5 LT3A 311 0.2400 0 2911 33 1 0 3 1 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006872463 0 0 0 1 0 0 0 0 0 0 SUSHILADEVI W/O B.SURESHKUMAR,THIRUVAL ROAD1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440449158 6164574000 1678 D.S. SUBBANASHETY - - - - 394104 17 5 LT3A 311 0.2800 0 6730 58 1 0 3 0 0 0 0 0 240 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448978 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006800802 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA S/O SANNA KONDAPPA,TAGUR ROAD7 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC1972228 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449041 5364574000 20561 SUNDARALAKSHMAMMA HIRIYUR - 394104 255 5 LT3A 311 0.2400 0 1794 9 1 0 3 0 0 1.6100 0 0 230 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449094 5225865925 520221 A.S.VISHWESHWARA S/O SHANKARNARAYANA RAO HULIYAR ROAD13 394104 0 5 LT3A 311 1 0 2179 3 1 0 3 1 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006803002 0 0 0 1 0 0 0 0 1 0 A.S.VISHWESHWARA S/O SHANKARNARAYANA RAO,HULIYAR ROAD13 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440448929 5135589563 58250 DORESWAMY KHANDAR S/O MUTTU SWAMY KHANDAR NEAR B S N L OFFICE 394104 0 5 LT3A 311 2 0 3315 18 1 0 3 0.9800 2208 17.7000 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 BC2047705 0 0 0 1 0 0 0 0 0 0 DORESWAMY KHANDAR S/O MUTTU SWAMY KHANDAR,NEAR B S N L OFFICE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440448931 5129203707 520218 A.S.VISHWESHWARA S/O SHANKARNARAYANA RAO HULIYAR ROAD12 394104 0 5 LT3A 311 2 0 62 0 1 0 3 1 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440448954 0934574000 19521 SUNDARALAXMAMMA HIRIYUR - 394104 249 5 LT3A 311 0.2400 0 1132 1 1 0 3 0 0 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448985 0854574000 8235 H .M. DORESWAMY KHANDAR BIN MUTTU SWAMY KHANDAR - - - - 394104 25 5 LT3A 311 0.2400 0 924 25 1 0 2 0 -3 0 0 0 1070 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449001 0754574000 990 S.AMICHAND - - - - 394104 21 5 LT3A 311 0.4000 0 14935 139 1 0 3 0 0 1 0 0 1840 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449007 0747042177 SUSHILADEVI W/O B.SURESHKUMAR THIRUVAL ROAD7 394104 54 5 LT3A 311 0.2400 0 43211 652 1 0 3 1 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006872439 0 0 0 2 0 0 0 0 0 0 SUSHILADEVI W/O B.SURESHKUMAR,THIRUVAL ROAD7 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1440448941 0219624358 52658 NARAYANAPPA S/O SANNA KONDAPPA TAGUR ROAD9 394104 0 5 LT3A 311 0.2500 0 683 9 1 0 3 0.8600 282 2.5900 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 59 0 14008905 0 999999 BC1971919 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA S/O SANNA KONDAPPA,TAGUR ROAD9 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC1971919 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440449147 0164574000 4935 PERISWAMY - - - - 394104 50 5 LT3A 311 0.9600 0 7068 20 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448933 0054574000 10107 KARYADARSHI XX - 394104 220 5 LT3A 311 0.1000 0 28561 262 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448930 0044574000 8207 SATHYANARAYASHETYBIN SUBBAIAH SHETY - - - - 394104 83 5 LT3A 311 1 0 1410 0 1 0 3 1 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006790148 0 0 0 0 0 0 0 0 0 0 SATHYANARAYASHETYBIN SUBBAIAH SHETY,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440448883 9998589051 57954 VELU SWAMY S/O NELLAPPA GOWNDER TAGOOR ROAD 394104 0 5 LT1 211 1 0 9368 86 1 0 3 1 89 0 0 0 240 3941 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440449144 9954574000 12018 K VELLU SWAMY XX - 394104 232 5 LT1 211 0.4800 0 2454 57 1 0 3 0.9900 1 1 0 0 420 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1440449156 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449099 9846698234 66420 SURESH V SO VENKATESH GANDHI LAYOUT HIRIYUR 1 394104 0 5 LT1 211 1 0 1192 90 1 0 3 0.9100 198 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440449093 9844574000 4136 ARKAY SHIVAMMA - - - - 394104 113 5 LT1 211 0.1200 0 245 0 1 0 28 1 737 6.3300 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449083 9835786776 64829 Smt.CHINNAMMA W.O K.PALANISWAMY TIRUVALLAVARA ROAD,HIRIYUR 394104 0 5 LT1 211 2 0 2358 67 1 0 3 0.6900 63 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440449096 9754574000 6933 G.THIMMAA CHAR XX - 394104 118 5 LT1 211 0.2800 0 4666 70 1 0 3 0 302 2.6100 0 0 250 3941 2025-12-05 0 0 0 2025-11-05 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449071 9744574000 6484 HEMACHARI - - - - 394104 187 5 LT1 211 0.2400 0 17686 92 1 0 3 0 341 3.1900 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14008905 0 9999999 100000947189 0 0 0 0 0 0 0 0 0 0 HEMACHARI,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449133 9711225179 R.JACINTHAMARY W/O VETRIVELL PODHIYAMMA TEMPLE 3RD CROSS 394104 253 5 LT1 211 1 0 9665 55 1 0 3 0 -64 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448920 9644574000 7696 K.SUBRAMANI - - - - 394104 143 5 LT1 211 0.2800 0 10024 80 1 0 3 0 63 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449035 9554574000 2190 R MANIVEL S/O M N RAJAPPA GOWNDER - - - - 394104 53 5 LT1 211 0.6800 0 8959 45 1 0 3 0 13 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449171 9544574000 5206 MAHALINGAPPA - - - - 394104 135 5 LT1 211 0.1600 0 2006 0 1 0 3 0 3762 32.0800 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448945 9444574000 5380 SHANCHAYAMMA C/O LATE PALANIYAPPA HIRIYUR - - 394104 204 5 LT1 211 0.2000 0 9713 76 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449132 9393608908 65381 Sri.R.SURESH KUMAR SO V RAJU RAVINDRANATH TAGORE ROAD HIRIYUR 394104 0 5 LT1 211 1 0 639 36 1 0 3 0.8300 -43 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440449013 3544574000 8900 PRAMUDI - - - - 394104 162 5 LT1 211 0.2400 0 8174 71 1 0 3 0 292 1.3600 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448903 3508214776 52652 NARAYANAPPA S/O SANNA KONDAPPA TAGUR ROAD2 394104 0 5 LT1 211 2 0 4961 69 1 0 3 0.9400 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440449003 3444574000 4556 CHINNAPPA - - - - 394104 122 5 LT1 211 0.1600 0 3466 90 1 0 3 0 0 0 0 0 1080 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449095 3397501958 58621 PERMAL S/O KANDA SWAMY GOWDER TAGOOR ROAD 8TH CROSS 394104 896 5 LT1 211 3 0 9811 110 1 0 3 1 0 0 0 0 380 3941 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-11-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440449086 3354574000 1990 M.VENUGOPALA - - - - 394104 90 5 LT1 211 0.1200 0 5846 37 1 0 3 0 -32 0 0 0 300 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449085 3333547120 64144 K.PONNASWAMY S.O KARPANNA GOWNDAR TIRUVALLAVARA ROAD,HIRIYUR 394104 0 5 LT1 211 1 0 2112 30 1 0 3 0.9900 -25 0 0 0 530 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1440448939 3264574000 8164 Y. BALAKRISHANA SHETY BIN ESHWARPPA - - HULIYAR RAOD- - 394104 84 5 LT1 211 1 0 21851 178 1 0 3 1 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440448937 3254574000 8096 S.V.BABU - - - - 394104 156 5 LT1 211 0.4800 0 6212 48 1 0 3 0 119 1.0900 0 0 270 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449024 3182554302 65704 Sri.RAMASWAMY C BIN K CHANDRAPPA POUDIYAMMA TEMPLE ROAD HIRIYUR 394104 0 5 LT1 211 1 0 1146 61 1 0 3 1 -1 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 111123900963 0 0 0 1 0 0 0 0 1 0 Sri.RAMASWAMY C BIN K CHANDRAPPA,POUDIYAMMA TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440449022 3164574000 5094 AROGYASWAMY GOWNDER XX - 394104 182 5 LT1 211 0.1600 0 561 0 1 0 28 0 12658 86.2800 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14008905 0 99999 100000948224A 0 0 0 0 0 0 0 0 0 0 AROGYASWAMY GOWNDER,XX - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449030 3154574000 5427 RAJU. M SO MUTTUSWAMY - - - - 394104 56 5 LT1 211 0.2400 0 11521 111 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449023 3144574000 8899 PRAMUDI - - - - 394104 197 5 LT1 211 0.2400 0 743 17 1 0 3 0 -9 0 0 0 550 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448969 3064574000 AEH1180 VEENASRINIVAS HIRIYUR - 394104 243 5 LT1 211 3 0 11441 53 1 0 3 0 215 1.7500 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448965 3054574000 7902 SUBANNA GOUNDER - - - - 394104 68 5 LT1 211 0.4800 0 8249 147 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448970 3044574000 9910 SRIDEVI/M.H.CHANDRASHEKAR XX - 394104 217 5 LT1 211 1 0 10928 56 1 0 3 0 0 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448997 2954574000 10866 S VIJAYKUMAR BIN M SHEKARAPPA HIRIYUR - 394104 230 5 LT1 211 0.1600 0 4702 136 1 0 3 0.9800 0 0 0 0 2390 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1440448995 2934574000 19609 P.KANDASWAMY GOWNDER HIRIYUR - 394104 252 5 LT1 211 0.2400 0 4944 41 1 0 3 0 0 5.2400 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 0 0 0 24 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448975 2854574000 1716 R.KANIYAMMA - - - - 394104 98 5 LT1 211 0.2400 0 8411 64 1 0 3 0 125 1.7100 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448974 2844574000 AEH559 LATHA W/O Late RAGHAVENDRA A N - - - - 394104 42 5 LT1 211 2.4800 0 26824 141 1 0 3 0 -243 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448968 2744574000 1651 MOHAN BABU N S/O NAGARAJA D - - - - 394104 70 5 LT1 211 0.1600 0 6499 43 1 0 3 0 70 0 0 0 220 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449122 2644574000 10375 LALITHAKUMARI XX - 394104 223 5 LT1 211 0.4800 0 11412 6 1 0 3 1 -88 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440448991 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448986 2444574000 AEH163 M.S.SATHYANNA - - - - 394104 38 5 LT1 211 3 0 21342 45 1 0 3 1 -3 0 0 0 3039 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440448889 2418746371 59250 B.HANUMANTHA CHAR S/O BHEEMA CHAR HULIYAR ROAD2 394104 0 5 LT1 211 2 0 21039 148 1 0 3 0.8500 0 1.0800 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1440449032 2364574000 9472 AROGYA GOWDER XX - 394104 212 5 LT1 211 0.2400 0 1751 7 1 0 28 0 -28 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449031 2354574000 6566 KALIYAPPA GOWNDAR - - - - 394104 107 5 LT1 211 0.4000 0 1919 11 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449155 2344574000 5592 SAROJA C W/O CHIKKAPPA K - - - - 394104 95 5 LT1 211 0.2400 0 5468 58 1 0 3 0.9900 132 1.0200 0 0 30 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1440449154 2310412507 52656 NARAYANAPPA S/O SANNA KONDAPPA TAGUR ROAD6 394104 0 5 LT1 211 1 0 2497 31 1 0 3 0.8100 55 1 0 0 300 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC1971916 1 0 0 0 0 0 28.9200 39 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1440449050 2254574000 5230 SELVARAJA - - - - 394104 166 5 LT1 211 0.2000 0 5090 39 1 0 3 0 10 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449052 2244574000 9905 A.N. RAGHAVENDRA HYR - 394104 215 5 LT1 211 2 0 5765 57 1 0 3 0 127 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449061 2154574000 2756 SW.RAMASWAMY GOWNDAR - - - - 394104 194 5 LT1 211 0.2000 0 3642 4 1 0 3 0 -20 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449064 2144574000 7457 ANJALI - - - - 394104 165 5 LT1 211 0.4800 0 14089 21 1 0 3 0 -54 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449010 2064574000 14807 PAPAMMA HIRIYUR - 394104 236 5 LT1 211 0.2400 0 3184 22 1 0 3 0 0 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449002 2056964514 58424 K.CHANDRAPPA S/O KRISHNAPPA NEAR PODIYAMMA TEMPLE NEAR 394104 0 5 LT1 211 0.5000 0 5210 16 1 0 3 0.8500 0 8.3000 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1440449011 2054574000 9810 GURUMURTHY T S/O THIPPESWAMY T XX - 394104 218 5 LT1 211 1 0 5138 46 1 0 3 1 0 1.0200 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440448977 1934574000 19610 P.KANDASWAMY GOWNDER HIRIYUR - 394104 253 5 LT1 211 0.2400 0 8465 26 1 0 3 0 -1 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448964 1861486628 64831 Smt.CHINNAMMA W.O K.PALANISWAMY TIRUVALLAVARA ROAD,HIRIYUR 3 394104 0 5 LT1 211 2 0 2249 68 1 0 3 0.8800 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440448958 1854574000 AEH895 K.RAJENDRAN - - - - 394104 92 5 LT1 211 3 0 17958 130 1 0 3 0 0 0 0 0 3310 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448959 1844574000 1033 P.KANDASWAMY GOWNDER - - - - 394104 121 5 LT1 211 0.2800 0 21166 224 1 0 3 0 0 1 0 0 2570 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449034 1754574000 4199 M.VENUGOPALA - - - - 394104 105 5 LT1 211 0.1600 0 6496 21 1 0 3 0 -36 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449037 1744574000 7977 K RAJU - - - - 394104 61 5 LT1 211 0.2400 0 3702 1 1 0 3 1 -43 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 99999 111000258623 0 0 0 0 0 0 0 0 0 0 K RAJU,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440449131 1662761248 66419 SURESH V SO VENKATESH GANDHI LAYOUT HIRIYUR 394104 0 5 LT1 211 1 0 818 65 1 0 3 0.7900 29 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440449123 1654574000 19279 R.SELVARAJ HIRIYUR HIRIYUR 394104 248 5 LT1 211 0.2400 0 1954 9 1 0 3 0 -23 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449126 1644574000 7042 K.PERUNAL - - - - 394104 151 5 LT1 211 0.3200 0 6716 78 1 0 3 0 350 2.1300 0 0 460 3941 2025-12-05 0 0 0 2025-11-05 0 0 0 24 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449127 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 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449078 1582487920 61419 DORAISWAMY S.O RAMASWAMY HULIYAR ROAD 394104 0 5 LT1 211 0.5000 0 3261 54 1 0 3 0.9900 0 1 0 0 600 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440448906 1554574000 8878 R NAVEEN GWODA S/O M N RAJAPPA GOWDAR - - - - 394104 145 5 LT1 211 0.2400 0 1053 9 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448902 1544574000 1609 THRIMURTHY DEVARU - - - - 394104 127 5 LT1 211 0.3200 0 9046 101 1 0 3 0 0 6.2500 0 0 830 3941 2025-12-05 0 0 0 2025-11-05 0 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448898 1539184160 52689 MALLIK S/O MUNEER AHMED PODIYAMMA TEMPLE 394104 0 5 LT1 211 1 0 3574 29 1 0 3 0.9500 185 1.5000 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 24 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1440449110 1454574000 6669 C.MANI - - - - 394104 63 5 LT1 211 0.2400 0 9671 71 1 0 3 0 85 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449116 1254574000 6078 JAYAMMA - - - - 394104 167 5 LT1 211 0.7200 0 4221 0 1 0 28 0 -42 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448934 1180671452 57955 VELU SWAMY S/O NELLAPPA GOWNDER TAGOOR ROAD2 394104 0 5 LT1 211 1 0 5585 69 1 0 3 0.9600 377 2.3700 0 0 280 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1440448967 1144574000 3633 R.KARUPANNA - - - - 394104 141 5 LT1 211 0.2400 0 8462 46 1 0 3 0 -1 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36 46 2025-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448960 1064574000 AEH1176 UMARAJASHEKAR HIRIYUR - 394104 241 5 LT1 211 3 0 21143 109 1 0 3 0 -178 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448951 0954574000 9034 SHEKAR - - - - 394104 81 5 LT1 211 0.2500 0 9592 51 1 0 3 0 50 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448947 0944574000 AEH896 K.SUBRAMANI - - - - 394104 112 5 LT1 211 3 0 9906 92 1 0 3 0 -2 2.8900 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448984 0844574000 4816 JILLA SUBBARATHANAMMA/JILLAVENKATAIAH SHETTY --HIRIYUR - 394104 176 5 LT1 211 0.2400 0 3906 73 1 0 3 0 -1 1 0 0 530 3941 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449012 0744574000 3498 R.KARPANNA - - - - 394104 133 5 LT1 211 0.2400 0 1396 6 1 0 3 1 -1 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440449101 0654574000 20882 PALARI HIRIYUR - 394104 258 5 LT1 211 1 0 9805 0 1 0 3 0 -40 0 0 0 910 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449065 0644574000 6364 V.VELLING GOWRI - - - - 394104 200 5 LT1 211 0.3600 0 5425 0 1 0 3 0 -6 0 0 0 130 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449066 0554574000 15697 VEENASRINIVAS HIRIYUR - 394104 240 5 LT1 211 1 0 2191 25 1 0 3 0.8500 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1440449084 0544574000 5472 GURUMURTHY T S/O THIPPESWAMY T - - - - 394104 57 5 LT1 211 0.1600 0 8942 68 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448990 0444574000 5645 KANNIYAMMAL C/O THIRUMRTHY THEVWR - - - - 394104 190 5 LT1 211 0.4000 0 2899 18 1 0 3 0.9900 -46 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440449068 0344574000 8762 KALIYAPPA HIRIYUR - - 394104 117 5 LT1 211 0.2000 0 9882 54 1 0 3 1 -172 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440448938 0264574000 5110 G.THIMMACHAR XX - 394104 99 5 LT1 211 0.2400 0 3473 47 1 0 3 0.9900 111 1 0 0 840 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BD0880501 0 0 0 1 0 0 0 0 0 0 G.THIMMACHAR,XX - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440448935 0254574000 9103 LAKSHMAMMA - - - - 394104 168 5 LT1 211 0.1200 0 5964 55 1 0 3 1 -4 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440448942 0244574000 4811 KANDASWAMY XX - 394104 152 5 LT1 211 0.1600 0 11645 82 1 0 3 0 -6 0 0 0 280 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449139 0154574000 6363 VELLING GOWRI HIRIYUR - - 394104 184 5 LT1 211 0.1600 0 8203 0 1 0 28 0 3918 34.0400 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449152 0144574000 870 KALIYANNA GOWNDAR - - - - 394104 163 5 LT1 211 0.2000 0 7437 77 1 0 3 0 0 0 0 0 330 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448927 0064574000 AEH1177 UMARAJASHEKAR HIRIYUR - 394104 242 5 LT1 211 3 0 13985 49 1 0 3 0 -166 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448925 0063873306 R.JACINTHAMARY W/O VETRIVELL PODIYAMMA TEMPLE HULIYAR ROAD 394104 250 5 LT1 211 1 0 6225 5 1 0 3 0 -45 0 0 0 290 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449021 6592536500 62267 M RAJU S.O MUTHUSWAMY PUDIYAMMANA TEMPAL ROAD 394104 0 5 LT5 511 0 9 78238 1437 1 0 3 0.7000 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14008905 0 999999 E017780 0 0 0 5 0 0 0 0 1 0 M RAJU S.O MUTHUSWAMY,PUDIYAMMANA TEMPAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2300 1440448998 2044574000 P339 A.S.NAGESHWAR RAO HIRIYUR - - 394104 206 5 LT5 511 0 11 180585 517 1 0 3 0 0 46.3100 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448957 1044574000 P3 RUPASRI - - - - 394104 205 5 LT5 511 0 15 7864 859 1 0 3 0.8600 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10 1440449143 6916613351 TP1504 Sri.VENKATESH BIN GOVINDAPPA TAMILIYAN COLONY HIRIYUR 394104 0 5 1LT7A 710 1 0 208 0 1 0 3 1 2385 24.4100 0 0 0 3941 2025-12-05 0 0 0 2025-11-02 3 0 0 0 0 14008905 0 99999 111121648389 0 0 0 1 0 0 0 0 1 0 Sri.VENKATESH BIN GOVINDAPPA,TAMILIYAN COLONY HIRIYUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440449075 0354574000 6827 RAJIA BEGAM C/O MUNNIAR AHAMAD - - - - 394104 73 5 LT1 211 0.4800 0 6708 1 1 0 3 0 -116 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449080 0364574000 3223 K.KALIYAPPA - - - - 394104 119 5 LT1 211 0.2400 0 2014 22 1 0 3 0.8300 -45 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.6900 51 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440448993 0454574000 5711 RUDRAMUNI C/O BASAPPA - - - - 394104 110 5 LT1 211 0.2000 0 10011 62 1 0 3 0 7 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448878 0487688802 65009 RAJEEYA BEGAM W/O MUNNIR AHAMED NEAR POUDIYAMMA TEMPLE HIRIYUR 394104 0 5 LT1 211 1 0 1791 86 1 0 3 0.9400 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440449102 5010418516 520220 A.S.VISHWESHWARA S/O SHANKARNARAYANA RAO HULIYAR ROAD11 394104 0 5 LT3A 311 2 0 11202 44 1 0 3 1 0 2.0400 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006803000 0 0 0 1 0 0 0 0 1 0 A.S.VISHWESHWARA S/O SHANKARNARAYANA RAO,HULIYAR ROAD11 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440449113 4754574000 369 SUBRAMANIYAM - - - - 394104 12 5 LT3A 311 0.2200 0 3441 30 1 0 3 1 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006796636 0 0 0 1 0 0 0 0 0 0 SUBRAMANIYAM,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440449067 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 0.8700 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 BC2189374 0 0 0 0 0 0 0 0 0 0 R.NAVEV GOWDA S/O RAJAPPA GOWNDAR,BSNL OFFICE OPP3 HULIYAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2189374 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440449160 4544574000 5541 K. RAJENDRAN - - - - 394104 161 5 LT3A 311 0.1600 0 4 0 1 0 28 0 -2 1 0 0 750 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449092 4354574000 339 KALIYANNA GOUNDR - - - - 394104 29 5 LT3A 311 0.6000 0 1226 10 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448919 4164574000 3046 SMT RAJAMMA C/O RAMALINGASHETY - - - - 394104 14 5 LT3A 311 0.2800 0 5056 35 1 0 3 1 0 0 0 0 430 3941 2025-12-05 0 0 0 2025-11-05 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 0 0 SMT RAJAMMA C/O RAMALINGASHETY,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440449042 3954574000 3615 G.BALAKRISHANASHEETY - - - - 394104 4 5 LT3A 311 0.2400 0 2704 40 1 0 3 1 0 1 0 0 1560 3941 2025-12-05 0 0 0 2025-11-05 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 0 0 G.BALAKRISHANASHEETY,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440449091 3854574000 5199 LATHA W/O Late RAGHAVENDRA A N - - - - 394104 22 5 LT3A 311 0.2400 0 5751 13 1 0 3 0 0 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449077 3815166535 SUSHILADEVI W/O B.SURESHKUMAR THIRUVAL ROAD8 394104 54 5 LT3A 311 0.2400 0 1162 46 1 0 3 1 0 0 0 0 420 3941 2025-12-05 0 0 0 2025-11-05 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 0 0 SUSHILADEVI W/O B.SURESHKUMAR,THIRUVAL ROAD8 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440449059 3754574000 5219 SMT T N SAHANA - - - - 394104 11 5 LT3A 311 0.2400 0 2046 8 1 0 3 1 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006800465 0 0 0 1 0 0 0 0 0 0 SMT T N SAHANA,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440449008 3494519512 62393 ANJALI S W.O SUBRAMANI TAGORU ROAD , HIRIYURU 394104 0 5 LT3A 311 0.5000 0 6405 105 1 0 3 0.9800 0 16.2000 0 0 3300 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440449006 3479509000 23273 RAGHAVENDRA S/O NAGHESHWAR RAO HULIYUR ROAD 394104 0 5 LT3A 311 2 0 8512 53 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449009 3454574000 4960 K.MANOHAR S/O KANNAPPA - - - - 394104 30 5 LT3A 311 0.1600 0 540 2 1 0 3 1 2 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006800306 0 0 0 0 0 0 0 0 0 0 K.MANOHAR S/O KANNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440449087 3364574000 692 K.MANOHAR S/O KANNAPPA - - - - 394104 52 5 LT3A 311 1.5000 0 4236 35 1 0 3 1 0 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 9999 100006800146 0 0 0 1 0 0 0 0 0 0 K.MANOHAR S/O KANNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440448943 3244574000 5542 K.RAJENDRAN - - - - 394104 178 5 LT3A 311 0.1600 0 168 0 1 0 28 0 0 1 0 0 770 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449082 3215986958 52659 NARAYANAPPA S/O SANNA KONDAPPA TAGUR ROAD10 394104 0 5 LT3A 311 0.2500 0 2051 30 1 0 3 1 0 0 0 0 250 3941 2025-12-05 0 0 0 2025-11-05 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 0 0 NARAYANAPPA S/O SANNA KONDAPPA,TAGUR ROAD10 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440448999 2963876409 C.PERISWAMY S/O C.CHINNAPPAGOWNDER NEAR GOPLAIAH HOSPITAL3 HULIYAR ROAD 394104 51 5 LT3A 311 2 0 3494 4 1 0 3 1 1841 15.3000 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006872447 0 0 0 1 0 0 0 0 0 0 C.PERISWAMY S/O C.CHINNAPPAGOWNDER,NEAR GOPLAIAH HOSPITAL3 HULIYAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440449000 2944574000 7692 H.MDORESWAMI KANDAR BIN MUTHUSWAMI KANDAR - - - - 394104 32 5 LT3A 311 0.1600 0 5423 40 1 0 3 0 -5 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448973 2754574000 3045 SMT RAJAMMA C/O RAMALINGASHETY - - - - 394104 13 5 LT3A 311 0.2800 0 2761 27 1 0 3 1 0 2.3100 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006787524 0 0 0 1 0 0 0 0 0 0 SMT RAJAMMA C/O RAMALINGASHETY,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440449117 2654574000 6915 B.RUDRAMUNI - - - - 394104 88 5 LT3A 311 0.2000 0 976 5 1 0 3 1 259 1.2600 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006787540 0 0 0 1 0 0 0 0 0 0 B.RUDRAMUNI,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440449125 2554574000 6697 H.M.DORESWAMYKHANDAR BIN X - 394104 28 5 LT3A 311 0.1600 0 7320 26 1 0 3 0 -1 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449124 2544574000 7461 M.VENUGOPALA - - - - 394104 126 5 LT3A 311 0.3200 0 4271 24 1 0 3 0 -1 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440449128 2524878356 SUSHILADEVI W/O B.SURESHKUMAR THIRUVAL ROAD3 394104 54 5 LT3A 311 0.2400 0 429 1 1 0 3 1 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006872448 0 0 0 0 0 0 0 0 0 0 SUSHILADEVI W/O B.SURESHKUMAR,THIRUVAL ROAD3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440448989 2462734452 59232 JAGAN MOHAN S/O DORE SWAMY KHANDAR TAGUR ROAD 394104 0 5 LT3A 311 2 0 4221 28 1 0 3 0.9800 2787 23.2900 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 BC2351533 0 0 0 1 0 0 0 0 0 0 JAGAN MOHAN S/O DORE SWAMY KHANDAR,TAGUR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440449051 2215270482 58363 R.NAVEV GOWDA S/O RAJAPPA GOWNDAR BSNL OFFICE OPP4 HULIYAR ROAD 394104 0 5 LT3A 311 0.5000 0 6668 67 1 0 3 0.6300 1181 5.6300 0 0 10720 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 ASD to be paid:Rs.10720 (ignore if paid) 0 999999 BC2189373 0 0 0 0 0 0 0 0 0 0 R.NAVEV GOWDA S/O RAJAPPA GOWNDAR,BSNL OFFICE OPP4 HULIYAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2189373 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440448962 2164574000 1611 H.V.JAGANATH - - - - 394104 7 5 LT3A 311 0.7200 0 7780 31 1 0 3 1 0 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006788170 0 0 0 1 0 0 0 0 0 0 H.V.JAGANATH,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440448980 1944574000 7026 PERISWAMY HIRIYUR - - 394104 33 5 LT3A 311 0.4800 0 12840 88 1 0 3 0 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448961 1821292661 59251 B.HANUMANTHA CHAR S/O BHEEMA CHAR HULIYAR ROAD5 394104 0 5 LT3A 311 2 0 80256 578 1 0 3 0.8500 0 3.9000 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 BC2359359 0 0 0 5 0 0 0 0 0 0 B.HANUMANTHA CHAR S/O BHEEMA CHAR,HULIYAR ROAD5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2359359 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8900 1440448892 1795043985 52650 NARAYANAPPA S/O SANNA KONDAPPA TAGUR ROAD8 394104 0 5 LT3A 311 0.2500 0 109 5 1 0 3 0.9600 776 6.0900 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 59 0 14008905 0 999999 BC1972227 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA S/O SANNA KONDAPPA,TAGUR ROAD8 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC1972227 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440449033 1736322852 59637 MANIVEL S/O RAJAPPA GOWNDER TAGUR ROAD 394104 0 5 LT3A 311 0.5000 0 1591 25 1 0 3 0.9800 0 1 0 0 220 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440449129 1615784502 C.PERISWAMY S/O C.CHINNAPPAGOWNDER NEAR GOPLAIAH HOSPITAL2 HULIYAR ROAD 394104 51 5 LT3A 311 2 0 4580 35 1 0 3 1 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006872444 0 0 0 1 0 0 0 0 0 0 C.PERISWAMY S/O C.CHINNAPPAGOWNDER,NEAR GOPLAIAH HOSPITAL2 HULIYAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440449105 1472294426 520219 A.S.VISHWESHWARA S/O SHANKARNARAYANA RAO HULIYAR ROAD1 394104 0 5 LT3A 311 15 0 32314 364 1 0 3 0.8600 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1440449108 1444574000 9796 S. PARVATHAVALLI XX - 394104 216 5 LT3A 311 0.1600 0 2023 8 1 0 3 1 0 0 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006792688 0 0 0 1 0 0 0 0 0 0 S. PARVATHAVALLI,XX - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440448966 1344574000 7602 M.VENUGOPALA - - - - 394104 137 5 LT3A 311 0.3200 0 92 0 1 0 28 1 0 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 99999 111116368769 0 0 0 0 0 0 0 0 0 0 M.VENUGOPALA,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448971 1304419862 59204 K.VENKATESH S/O KRISHNA CHAR HULIYAR ROAD 394104 0 5 LT3A 311 1 0 7244 134 1 0 3 0.7900 0 0 0 0 730 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 BC2307027 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1440449120 1264574000 328 G . BALAKRISHANASHETY - - - - 394104 15 5 LT3A 311 0.2400 0 2811 19 1 0 3 1 0 0 0 0 210 3941 2025-12-05 0 0 0 2025-11-05 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 0 0 G . BALAKRISHANASHETY,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440449079 1190584866 52660 NARAYANAPPA S/O SANNA KONDAPPA TAGUR ROAD11 394104 0 5 LT3A 311 0.2500 0 33 0 1 0 28 1 216 2.0100 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006788034 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA S/O SANNA KONDAPPA,TAGUR ROAD11 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448936 1164574000 1858 M.S.SATHYANARAYANASHETY - - - - 394104 8 5 LT3A 311 0.1600 0 8743 10 1 0 3 0 0 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440448963 1054574000 5708 H.V.JAGANATH - - - - 394104 48 5 LT3A 311 0.2400 0 4191 20 1 0 3 1 0 1 0 0 0 3941 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008905 0 999999 100006789238 0 0 0 1 0 0 0 0 0 0 H.V.JAGANATH,- - - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000