1417629750 5814574000 3414 P.PONNUSWAMY - - - - 394103 157 5 LT1 211 0.1600 0 1720 0 1 0 28 0 4921 41.1400 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14008904 0 999999 100000948628A 0 0 0 0 0 0 0 0 0 0 P.PONNUSWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629568 5741141505 NARASAMMA W/O NAGARAJU THIRUVELLUR ROAD3 394103 0 5 LT1 211 1 0 3109 19 1 0 3 1 220 1.0900 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 100004588503D 0 0 0 2 0 0 0 0 0 0 NARASAMMA W/O NAGARAJU,THIRUVELLUR ROAD3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629664 5724574000 2764 S RUKMINI W/O K SURESH - - - - 394103 158 5 LT1 211 0.1600 0 3675 3 1 0 3 1 -38 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111000256163 0 0 0 0 0 0 0 0 0 0 S RUKMINI W/O K SURESH,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629675 5714574000 7210 M.RAVI - - - - 394103 69 5 LT1 211 0.2800 0 3304 47 1 0 3 0 49 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100004597177 0 0 0 0 0 0 0 0 0 0 M.RAVI,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629760 9813843623 51650 PADMAVATHI W/O RAJENDRAN THIRUVALLAVAR ROAD,HULIYAR ROAD 394103 0 5 LT3A 311 1 0 942 2 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 100006798775 0 0 0 1 0 0 0 0 0 0 PADMAVATHI W/O RAJENDRAN,THIRUVALLAVAR ROAD,HULIYAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629579 9450601552 58338 TANGAMANI W/O MOHAN SUNDARAM VISHWESHWARAIAH BADAVANE 394103 0 5 LT3A 311 1 0 16678 147 1 0 3 0.9600 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 BC2188886 0 0 0 1 0 0 0 0 1 0 TANGAMANI W/O MOHAN SUNDARAM,VISHWESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2188886 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629606 9250407732 50188 SHAKTHIVELU S/O MUTTUSWAMY GOUNDAR THIRUVALLUVAR ROAD 394103 0 5 LT3A 311 1 0 597 0 1 0 3 1 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 100006792541 0 0 0 0 0 0 0 0 1 0 SHAKTHIVELU S/O MUTTUSWAMY GOUNDAR,THIRUVALLUVAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629585 9072332325 66359 K RAJU SO E KOLANDAPPA THIRUVALLAVARA ROAD HIRIYUR 1 394103 0 5 LT3A 311 1 0 337 7 1 0 3 1 431 3.1500 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 10000 69974589 0 0 0 0 0 0 0 0 0 0 K RAJU SO E KOLANDAPPA,THIRUVALLAVARA ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629661 8734574000 6447 N.SUBHRAMANYAM - - - - 394103 11 5 LT3A 311 1 0 199 1 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 100006792111 0 0 0 0 0 0 0 0 0 0 N.SUBHRAMANYAM,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629635 6534466282 50191 SHAKTHIVELU S/O MUTTUSWAMY GOUNDAR THIRUVALLUVAR ROAD4 394103 0 5 LT3A 311 1 0 845 0 1 0 3 1 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 111116024848 0 0 0 0 0 0 0 0 0 0 SHAKTHIVELU S/O MUTTUSWAMY GOUNDAR,THIRUVALLUVAR ROAD4 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629642 6334574000 6482 SARASAMMA - - - - 394103 14 5 LT3A 311 0.2400 0 2089 6 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000946447 0 0 0 0 0 0 0 0 0 0 SARASAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629688 5314574000 18199 SHANTHAMMA HIRIYUR - 394103 243 5 LT3A 311 0.2400 0 900 6 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000949461 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629705 4472001855 VADIVEL RAJA S S/O SHANMUGAM THIRUVALLAVAR ROAD , HIRIYUR 2 394103 0 5 LT3A 311 1 0 1558 64 1 0 3 0.8500 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 BC3336408 0 0 0 0 0 0 0 0 0 0 VADIVEL RAJA S S/O SHANMUGAM,THIRUVALLAVAR ROAD , HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629598 4424574000 17777 P.SARAVANNA HIRIYUR - 394103 240 5 LT3A 311 0.2400 0 5730 13 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000947386 0 0 0 0 0 0 0 0 0 0 P.SARAVANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629581 3314574000 18256 C.KRISHNAMURTHY HIRIYUR - 394103 244 5 LT3A 311 0.2400 0 443 0 1 0 3 0 -484 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000946457 0 0 0 0 0 0 0 0 0 0 C.KRISHNAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629674 3176095649 50192 SHAKTHIVELU S/O MUTTUSWAMY GOUNDAR THIRUVALLUVAR ROAD5 394103 0 5 LT3A 311 1 0 2506 36 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 111116081700 0 0 0 1 0 0 0 0 0 0 SHAKTHIVELU S/O MUTTUSWAMY GOUNDAR,THIRUVALLUVAR ROAD5 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629704 0734574000 6446 M.SUBRAMANI - - - - 394103 133 5 LT1 211 2 0 14236 128 1 0 3 0 -132 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000947389 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629854 0724574000 1085 M.SHIKTHIVEL KO/LET MUTHUSWAMI GWONDER - - - - 394103 107 5 LT1 211 0.4400 0 8328 58 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100004591919 0 0 0 0 0 0 0 0 0 0 M.SHIKTHIVEL KO/LET MUTHUSWAMI GWONDER,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629570 0692051318 PADMAVATHI WO RAJENDRAN THIRUVALLAVAR ROAD HIRIYUR 394103 0 5 LT1 211 2 0 841 30 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 1000000 69974305 0 0 0 0 0 0 0 0 1 0 PADMAVATHI WO RAJENDRAN,THIRUVALLAVAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629663 0668932030 62014 THANGAMANI W.O MOHAN SUNDARAM VISHWESHWARAIAH BADAVANE HYR 394103 0 5 LT1 211 1 0 1238 46 1 0 3 0.9700 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 BC3049628 0 0 0 2 0 0 0 0 0 0 THANGAMANI W.O MOHAN SUNDARAM,VISHWESHWARAIAH BADAVANE HYR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629832 0634574000 8097 PALANISWAMYTHEVAR - - - - 394103 95 5 LT1 211 0.3200 0 1350 57 1 0 3 0 0 0 0 0 350 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100000947799A 0 0 0 0 0 0 0 0 0 0 PALANISWAMYTHEVAR,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629827 0624574000 6509 NIRMALAMMA - - - - 394103 111 5 LT1 211 1 0 3754 94 1 0 3 0 0 1.7500 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000953257A 0 0 0 0 0 0 0 0 0 0 NIRMALAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629830 0614574000 18657 C.KRISHANAMURTHY HIRIYUR - 394103 249 5 LT1 211 1 0 8626 14 1 0 3 0 -107 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000946454 0 0 0 0 0 0 0 0 0 0 C.KRISHANAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629578 0587767554 PALANISWAMY S/O KARPANNA GOWNDER VISHVESHWARAIAH BADAVANE 394103 0 5 LT1 211 1 0 6592 43 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 100004585162D 0 0 0 1 0 0 0 0 1 0 PALANISWAMY S/O KARPANNA GOWNDER,VISHVESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629647 0566473840 62807 SRINIVASA S.O GOPAMMA THIRUVALLUVAR ROAD,HIRIYUR 1 394103 0 5 LT1 211 2 0 5086 90 1 0 3 0.9300 1 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 BC3159312 0 0 0 0 0 0 0 0 0 0 SRINIVASA S.O GOPAMMA,THIRUVALLUVAR ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629787 2314574000 18257 C.KRISHNAMURTHY HIRIYUR - 394103 245 5 LT3A 311 0.2400 0 4505 5 1 0 3 0 -559 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000946968 0 0 0 0 0 0 0 0 0 0 C.KRISHNAMURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629820 1734574000 9760 T.K.PALANISWAMY HIRIYUR - 394103 193 5 LT3A 311 0.2400 0 3183 27 1 0 3 1 449 2.2000 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 100006792426 0 0 0 1 0 0 0 1268 0 0 T.K.PALANISWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0855394 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629721 9952257396 51912 N.G.SAVITHA D/O R.B.GOVINDHAYYA 20TH WARD,KARI MUNIYAMMA TEMPLE 394103 0 5 LT1 211 1 0 11522 84 1 0 3 1 0 0 0 0 210 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000148050 0 0 0 1 0 0 0 0 1 0 N.G.SAVITHA D/O R.B.GOVINDHAYYA,20TH WARD,KARI MUNIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629739 9910945940 59259 RAJESHWARI W/O MASA NAIKAR NEAR BOMMA TEMPLE 394103 0 5 LT1 211 1 0 7868 92 1 0 3 1 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111000257216 0 0 0 1 0 0 0 3655 1 0 RAJESHWARI W/O MASA NAIKAR,NEAR BOMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2254870 1 0 0 0 0 0 70 77 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629765 9826528257 66491 RAJA CO RATHNA SHETTIYAR BESIDE ANANTHARAO BELI HIRIYUR 2 394103 0 5 LT1 211 1 0 146 12 1 0 3 0.9900 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 10000 69967216 0 0 0 2 0 0 0 0 0 0 RAJA CO RATHNA SHETTIYAR,BESIDE ANANTHARAO BELI HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629764 9824574000 6622 KANNAMMA C\O PONNUSWAMY - - - - 394103 86 5 LT1 211 0.2400 0 14556 46 1 0 3 0 -178 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000947177 0 0 0 0 0 0 0 0 0 0 KANNAMMA C\O PONNUSWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629763 9814574000 10592 ANGAMUTHU HIRIYUR - 394103 214 5 LT1 211 0 1 47069 541 1 0 3 0 0 1.2400 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000948425 0 0 0 0 0 0 0 0 0 0 ANGAMUTHU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629708 9724574000 9987 K.KALIYAPPA HIRIYUR - 394103 198 5 LT1 211 1 0 6043 42 1 0 3 0 -52 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000951595A 0 0 0 0 0 0 0 0 0 0 K.KALIYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629771 9723077223 PALANISWAMY S/O KARPANNA GOWNDER VISHVESHWARAIAH BADAVANE3 394103 0 5 LT1 211 1 0 4202 58 1 0 3 1 173 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 100004591096D 0 0 0 1 0 0 0 0 0 0 PALANISWAMY S/O KARPANNA GOWNDER,VISHVESHWARAIAH BADAVANE3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629776 9714574000 3714 A.KUMAR - - - - 394103 102 5 LT1 211 0.2000 0 13209 74 1 0 3 0 24 0 0 0 1030 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000948831 0 0 0 0 0 0 0 0 0 0 A.KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629603 9658516231 RAMADEVI W/O SAMPATHKUMAR NEAR PUSHPANJALI TALKIES ROAD2 394103 0 5 LT1 211 1 0 22612 135 1 0 3 1 429 2.8700 0 0 750 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100004590375D 0 0 0 1 0 0 0 0 0 0 RAMADEVI W/O SAMPATHKUMAR,NEAR PUSHPANJALI TALKIES ROAD2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-09-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629736 9634574000 10705 NACIMUTTU GOWNDER HIRIYUR - 394103 215 5 LT1 211 0.2400 0 5896 45 1 0 3 0 51 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000948210 0 0 0 0 0 0 0 0 0 0 NACIMUTTU GOWNDER,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629741 9624574000 1079 K.PEERISWAMY GOWNNDER - - - - 394103 23 5 LT1 211 0.1800 0 7894 39 1 0 3 0 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000946449 0 0 0 0 0 0 0 0 0 0 K.PEERISWAMY GOWNNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629735 9614574000 4581 PERUMAL - - - - 394103 149 5 LT1 211 0.2000 0 790 0 1 0 3 0 434 3.4900 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000948827A 0 0 0 0 0 0 0 0 0 0 PERUMAL,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629656 9543567096 65982 Smt PARAMESHWARI R WO RANGASWAMY VISHVESHWARAIAH ROAD HIRIYUR 2 394103 0 5 LT1 211 1 0 661 48 1 0 3 0.9100 0 1.1600 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 68280587 0 0 0 2 0 0 0 0 0 0 Smt PARAMESHWARI R WO RANGASWAMY,VISHVESHWARAIAH ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629651 9534574000 4934 P.SIDDAIAH - - - - 394103 167 5 LT1 211 0.2400 0 5207 47 1 0 3 1 24 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 110000737457 0 0 0 0 0 0 0 0 0 0 P.SIDDAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629655 9524574000 1658 K.PALANIYAPPAGOWNDER - - - - 394103 49 5 LT1 211 0.2000 0 7975 15 1 0 3 0 603 4.1900 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000946970 0 0 0 0 0 0 0 0 0 0 K.PALANIYAPPAGOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629806 9514574000 10024 P.CHINNASWAMI HIRIYUR - 394103 199 5 LT1 211 0.2400 0 3425 86 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111000136298 0 0 0 0 0 0 0 0 0 0 P.CHINNASWAMI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629697 9434574000 6511 BHAGYAMMA C/O K.A CHANDRAIAH - - - - 394103 138 5 LT1 211 1 0 5817 32 1 0 3 0 -2 1 0 0 140 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100000948633 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA C/O K.A CHANDRAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629695 9424574000 5867 KANNAMMA C\O PONNUSWAMY - - - - 394103 52 5 LT1 211 0.2400 0 5395 68 1 0 3 1 475 3.1500 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111100079985 0 0 0 1 0 0 0 1301 0 0 KANNAMMA C\O PONNUSWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0855211 1 0 0 0 0 0 55.4200 61 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629698 9414574000 12542 J.A MUJABULBASHA LET JEPA HIRIYUR - 394103 220 5 LT1 211 1 0 5469 48 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111000253613 0 0 0 2 0 0 0 0 0 0 J.A MUJABULBASHA LET JEPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629546 9369473540 62933 K.RANGASWAMY S.O KALIYANNA GOWNDER ANANTHA RAO VELI,HIRIYUR 394103 0 5 LT1 211 1 0 1710 54 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 111115067832 0 0 0 1 0 0 0 0 0 0 K.RANGASWAMY S.O KALIYANNA GOWNDER,ANANTHA RAO VELI,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629666 9334574000 4230 THANGAVELU - - - - 394103 21 5 LT1 211 0.1600 0 1823 8 1 0 3 1 -8 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111100119023 0 0 0 1 0 0 0 0 0 0 THANGAVELU,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629662 9324574000 1191 VISHALAKHSI X - 394103 73 5 LT1 211 0.2400 0 2308 0 1 0 28 0 1369 12.1400 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000952593 0 0 0 0 0 0 0 0 0 0 VISHALAKHSI,X - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629785 9291585338 NARASAMMA W/O NAGARAJU THIRUVELLUR ROAD 394103 0 5 LT1 211 2 0 8910 57 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 100004590133D 0 0 0 2 0 0 0 0 1 0 NARASAMMA W/O NAGARAJU,THIRUVELLUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629742 9234574000 5187 CHINNAPPA KHANDAR - - - - 394103 1 5 LT1 211 0.2000 0 1041 0 1 0 3 0 -354 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000946455A 0 0 0 0 0 0 0 0 0 0 CHINNAPPA KHANDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629732 9229645809 NARASAMMA W/O NAGARAJU THIRUVELLUR ROAD2 394103 0 5 LT1 211 2 0 8582 216 1 0 3 1 0 0 0 0 1200 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111119483139 0 0 0 2 0 0 0 0 0 0 NARASAMMA W/O NAGARAJU,THIRUVELLUR ROAD2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629740 9224574000 1053 NALLAPPA GOWNDER - - - - 394103 64 5 LT1 211 0.2000 0 6592 31 1 0 3 0 184 1.2400 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000948814 0 0 0 0 0 0 0 0 0 0 NALLAPPA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-11-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629865 9192767495 RAMADEVI W/O SAMPATHKUMAR NEAR PUSHPANJALI TALKIES ROAD4 394103 63 5 LT1 211 1 0 14576 68 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 100004590626D 0 0 0 0 0 0 0 0 0 0 RAMADEVI W/O SAMPATHKUMAR,NEAR PUSHPANJALI TALKIES ROAD4 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629574 9184953639 62240 UMADEVI W.O MURUGAN THIRUVALLURU ROAD 394103 0 5 LT1 211 2 0 9883 68 1 0 3 1 -480 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 111111813698 0 0 0 0 0 0 0 0 1 0 UMADEVI W.O MURUGAN,THIRUVALLURU ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629678 9134574000 10077 K.SUBRAMANI HIRIYUR - 394103 202 5 LT1 211 3 0 10230 72 1 0 3 0 -554 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 999999 100000948618A 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629772 9118163629 62934 RANGASWAMY S.O KALIYANNA GOWNDER ANANTHA RAO VELI,HIRIYUR 394103 0 5 LT1 211 1 0 5084 102 1 0 3 1 0 0 0 0 1370 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 111115067830 0 0 0 1 0 0 0 0 0 0 RANGASWAMY S.O KALIYANNA GOWNDER,ANANTHA RAO VELI,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629584 9050395607 63417 VADIVEL RAJA S S/O SHANMUGAM THIRUVALLAVAR ROAD , HIRIYUR 1 394103 0 5 LT1 211 1 0 1472 35 1 0 3 0.9900 -57 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 BC3336409 0 0 0 0 0 0 0 0 0 0 VADIVEL RAJA S S/O SHANMUGAM,THIRUVALLAVAR ROAD , HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629700 9034574000 11405 RANGAPPANAYAKA HIRIYUR - 394103 217 5 LT1 211 1 0 27481 284 1 0 3 0 0 0 0 0 510 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000949040A 0 0 0 0 0 0 0 0 0 0 RANGAPPANAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 269.3300 0 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629703 9029396601 65594 Sri.N.RAMASWAMY S.O V.NALLIYANNA GOWNDER THIRUVALLAVARA ROAD HIRIYUR 394103 0 5 LT1 211 1 0 254 20 1 0 3 0.9900 879 7.0100 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 68272117 0 0 0 0 0 0 0 0 1 0 Sri.N.RAMASWAMY S.O V.NALLIYANNA GOWNDER,THIRUVALLAVARA ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629699 9024574000 7841 P.MURTHY - - - - 394103 101 5 LT1 211 0.2800 0 3458 22 1 0 3 0 1 0 0 0 210 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000948204A 0 0 0 0 0 0 0 0 0 0 P.MURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629856 8890199128 57844 RUKMINI W/O SURESH NEAR ANATHA RAO BELI WORD 21 394103 0 5 LT1 211 1 0 7682 33 1 0 3 1 4 0 0 0 280 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000138971 0 0 0 1 0 0 0 3847 1 0 RUKMINI W/O SURESH,NEAR ANATHA RAO BELI WORD 21 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC1989627 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629745 8827705700 61100 H PARASHURAMA NAYAKARA BEEDHI HULIYAR ROAD2 394103 0 5 LT1 211 1 0 2240 20 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 111111511565 0 0 0 1 0 0 0 0 0 0 H PARASHURAMA,NAYAKARA BEEDHI HULIYAR ROAD2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2868579 1 0 0 0 0 0 36.5000 47 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629744 8824574000 17775 K.VELUSWAMY HIRIYUR - 394103 238 5 LT1 211 0.4800 0 7885 38 1 0 3 0 -121 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000946456A 0 0 0 0 0 0 0 0 0 0 K.VELUSWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629748 8814574000 2769 K.PRABAKAR - - - - 394103 76 5 LT1 211 0.2000 0 8667 40 1 0 3 0 -96 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000946448 0 0 0 0 0 0 0 0 0 0 K.PRABAKAR,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629554 8776158162 RAMADEVI W/O SAMPATHKUMAR NEAR PUSHPANJALI TALKIES ROAD7 394103 0 5 LT1 211 1 0 13920 117 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 100004599856D 0 0 0 0 0 0 0 0 0 0 RAMADEVI W/O SAMPATHKUMAR,NEAR PUSHPANJALI TALKIES ROAD7 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2024-01-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629652 8724574000 6021 V.RAMASWAMY - - - - 394103 110 5 LT1 211 0.4800 0 16112 10 1 0 3 0 17 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000948630 0 0 0 0 0 0 0 0 0 0 V.RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-09-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629629 8665933423 52053 SARVAN S/O PONNASWAMY THIRUVELLUR ROAD 394103 0 5 LT1 211 2 0 8222 83 1 0 3 1 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111100085294 0 0 0 3 0 0 0 0 1 0 SARVAN S/O PONNASWAMY,THIRUVELLUR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629722 8639015766 57845 RUKMINI W/O SURESH NEAR ANATHA RAO BELI2 WORD 21 394103 0 5 LT1 211 1 0 2646 8 1 0 3 1 0 1.3500 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111000257988 0 0 0 3 0 0 0 0 0 0 RUKMINI W/O SURESH,NEAR ANATHA RAO BELI2 WORD 21 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629730 8624574000 8100 SMT.RAJESHWARI - - - - 394103 108 5 LT1 211 0.1200 0 5984 20 1 0 3 0 -72 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100004589420 0 0 0 0 0 0 0 0 0 0 SMT.RAJESHWARI,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629724 8618650315 63239 BHAGYAMMA W.O CHANNABASAVAIAH THIRUVALLAR ROAD , HIRIYURU 3 394103 0 5 LT1 211 1 0 958 33 1 0 3 1 -1 1 0 0 0 3941 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 2022-03-30 111112545618 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W.O CHANNABASAVAIAH,THIRUVALLAR ROAD , HIRIYURU 3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629725 8614574000 8756 MANJULAMMA - - - - 394103 150 5 LT1 211 0.2000 0 2743 0 1 0 3 0 -158 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000949037 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629682 8524574000 3864 SMT SUMITHRA W/O M SUBRAMANYAM - - - - 394103 33 5 LT1 211 0.2400 0 5709 37 1 0 3 0 89 1.2300 0 0 210 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000946350 0 0 0 0 0 0 0 0 0 0 SMT SUMITHRA W/O M SUBRAMANYAM,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629773 8518193626 51910 N.G.SAVITHA D/O R.B.GOVINDHAYYA 20TH WARD,KARI MUNIYAMMA TEMPLE3 394103 0 5 LT1 211 0.2500 0 1888 21 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 100006792653 0 0 0 0 0 0 0 0 0 0 N.G.SAVITHA D/O R.B.GOVINDHAYYA,20TH WARD,KARI MUNIYAMMA TEMPLE3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629770 8514574000 21857 VISHWANATH HIRIYUR - 394103 266 5 LT1 211 0.4800 0 9451 113 1 0 3 0 344 2.7300 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 8514574060 0 0 0 0 0 0 0 0 0 0 VISHWANATH,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629768 8506002485 58772 BADRUNNISA D/O MOULA SAB THIRUVULLAVAR ROAD 394103 510 5 LT1 211 1 0 5479 79 1 0 3 0.9800 1 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 BC2206100 0 0 0 0 0 0 0 0 1 0 BADRUNNISA D/O MOULA SAB,THIRUVULLAVAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2206100 1 0 0 0 0 0 66.8300 74 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629756 8434574000 3297 M.CHANNAPPA NAIK - - - - 394103 60 5 LT1 211 0.1600 0 4831 2 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000948625 0 0 0 0 0 0 0 0 0 0 M.CHANNAPPA NAIK,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51 56 2025-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629755 8424574000 3423 KAREEM SAB - - - - 394103 144 5 LT1 211 0.2000 0 4260 52 1 0 3 1 7 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111100114351 0 0 0 1 0 0 0 0 0 0 KAREEM SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629644 8345698990 51956 AMBUDEVI D/O KHALIYANNAN THIRUVALLAVAR ROAD HIRIYUR 394103 0 5 LT1 211 0.5000 0 2720 16 1 0 3 1 -36 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111100213158 0 0 0 1 0 0 0 0 0 0 AMBUDEVI D/O KHALIYANNAN,THIRUVALLAVAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629643 8324574000 6514 S.M.T SUNDRAMMA W/O LATE POTHRAJ - - - - 394103 74 5 LT1 211 0.2800 0 3765 3 1 0 3 1 -59 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111100104916 0 0 0 0 0 0 0 0 0 0 S.M.T SUNDRAMMA W/O LATE POTHRAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629797 8314574000 19589 PALANIYAMMA HIRIYUR - 394103 256 5 LT1 211 1 0 11422 44 1 0 3 0 -58 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000949043 0 0 0 0 0 0 0 0 0 0 PALANIYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629593 8249474000 10727 RAMASWAMY NAIDU BIN VARADAPPA NAIDU XX - 394103 220 5 LT1 211 0.4800 0 6741 22 1 0 3 0 -42 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 99999 100000950534A 0 0 0 0 0 0 0 0 0 0 RAMASWAMY NAIDU BIN VARADAPPA NAIDU,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629716 8224574000 2006 BANGARA NAIK - - - - 394103 154 5 LT1 211 0.0800 0 4980 45 1 0 3 1 0 0 0 0 350 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000267022 0 0 0 0 0 0 0 0 0 0 BANGARA NAIK,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629753 8134574000 10578 KALIYAMMAL HIRIYUR THIRUVALAVAR ROAD CROSS 394103 212 5 LT1 211 0.4000 0 5597 92 1 0 3 0 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000952595 0 0 0 0 0 0 0 0 0 0 KALIYAMMAL,HIRIYUR THIRUVALAVAR ROAD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629751 8124574000 6852 C.RAMASWAMY - - - - 394103 140 5 LT1 211 0.4000 0 4610 29 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 99999 100000953045A 0 0 0 0 0 0 0 0 0 0 C.RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629607 8072798515 59261 RAJESHWARI W/O MASA NAIKAR NEAR BOMMA TEMPLE2 394103 0 5 LT1 211 1 0 3803 56 1 0 3 1 -1 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111000143358 0 0 0 0 0 0 0 810 0 0 RAJESHWARI W/O MASA NAIKAR,NEAR BOMMA TEMPLE2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2356753 1 0 0 0 0 0 45.4200 55 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629719 8034574000 5524 M.THILAGAM - - - - 394103 178 5 LT1 211 0.1600 0 5452 14 1 0 3 0 737 5.4900 0 0 500 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000948417A 0 0 0 0 0 0 0 0 0 0 M.THILAGAM,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629733 8024574000 1687 P. KALIYAPPAGOWNDER - - - - 394103 75 5 LT1 211 0.2000 0 5334 8 1 0 3 0 -55 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 99999 100000947797 0 0 0 0 0 0 0 0 0 0 P. KALIYAPPAGOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629737 7988665000 22369 K.INDHIRA W/O S.C.KUMAR THIRUVELLURU ROAD 394103 0 5 LT1 211 1 0 4256 14 1 0 3 0 1 0 0 0 260 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004589821 0 0 0 0 0 0 0 0 0 0 K.INDHIRA W/O S.C.KUMAR,THIRUVELLURU ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629677 7924574000 2811 VINODHAMMA C/O G.V.KANUMAPPA - - - - 394103 4 5 LT1 211 0.3600 0 9530 49 1 0 3 0 -6 0 0 0 330 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000948003 0 0 0 0 0 0 0 0 0 0 VINODHAMMA C/O G.V.KANUMAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629681 7914574000 9017 POTHRAJU - - - - 394103 147 5 LT1 211 0.2000 0 8834 43 1 0 3 0 -53 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000949039 0 0 0 0 0 0 0 0 0 0 POTHRAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629715 7824574000 3154 SAROJA C/O S. MURUGESHAN - - - - 394103 71 5 LT1 211 0.1600 0 15270 83 1 0 3 0 -75 0 0 0 240 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000947382 0 0 0 0 0 0 0 0 0 0 SAROJA C/O S. MURUGESHAN,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629758 7814574000 1619 H.ERANNA - - - - 394103 42 5 LT1 211 0.2000 0 8780 52 1 0 3 0 -132 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000948632A 0 0 0 0 0 0 0 0 0 0 H.ERANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629757 7804915713 NARASAMMA W/O NAGARAJU THIRUVELLUR ROAD6 394103 0 5 LT1 211 1 0 10903 56 1 0 3 1 -118 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 100004589916D 0 0 0 0 0 0 0 0 0 0 NARASAMMA W/O NAGARAJU,THIRUVELLUR ROAD6 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629759 7786719064 52643 M.BADHRUNNISA W/O MOULA SAB THIRUVALLVAR ROAD 394103 0 5 LT1 211 1 0 4212 25 1 0 3 0 -40 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 BC1953803 0 0 0 0 0 0 0 0 1 0 M.BADHRUNNISA W/O MOULA SAB,THIRUVALLVAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC1953803 1 0 0 0 0 0 32.7500 43 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629552 7772640482 60677 MADANLAL S.O GEWAR CHAND THIRUVULLAVAR ROAD 394103 0 5 LT1 211 2 0 11552 110 1 0 3 0.9200 -194 0 0 0 850 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BD0907650 0 0 0 2 0 0 0 0 0 0 MADANLAL S.O GEWAR CHAND,THIRUVULLAVAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0907650 1 0 0 0 0 0 184.3300 200 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629669 7734574000 19372 M DEVADAS THIRUVALLUVAR ROAD THIRUVALLUVAR ROAD 394103 251 5 LT1 211 1 0 1732 2 1 0 3 0 -276 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000950527 0 0 0 0 0 0 0 0 0 0 M DEVADAS,THIRUVALLUVAR ROAD THIRUVALLUVAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629671 7724574000 2125 A.RAMANNA - - - - 394103 99 5 LT1 211 0.1200 0 7557 116 1 0 3 0.9400 -3 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 BD0856782 0 0 0 3 0 0 0 0 0 0 A.RAMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0856782 1 0 0 0 0 0 108.1700 119 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629670 7714574000 6237 NARSIMHAMURTHY - - - - 394103 68 5 LT1 211 0.1200 0 5836 37 1 0 3 0 49 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000947390 0 0 0 0 0 0 0 0 0 0 NARSIMHAMURTHY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629583 7634574000 3925 H.PARASHURAM BIN AJJAPPA HIRIYUR - 394103 168 5 LT1 211 1 0 8605 99 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000948624A 0 0 0 0 0 0 0 0 0 0 H.PARASHURAM BIN AJJAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629694 7624574000 2571 BHASKAR - - - - 394103 109 5 LT1 211 0.0800 0 7670 38 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111000136151 0 0 0 2 0 0 0 0 0 0 BHASKAR,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629702 7614574000 21129 RAJU HIRIYUR - 394103 263 5 LT1 211 1 0 6352 45 1 0 3 0 0 1 0 0 230 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004598993 0 0 0 0 0 0 0 0 0 0 RAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629555 7561336680 66489 RAJA CO RATHNA SHETTIYAR BESIDE ANANTHARAO BELI HIRIYUR 394103 0 5 LT1 211 1 0 408 46 1 0 3 0.8100 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 10000 69967227 0 0 0 1 0 0 0 0 1 0 RAJA CO RATHNA SHETTIYAR,BESIDE ANANTHARAO BELI HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629650 7534574000 5453 K.KALEYAPPAGOWNDER - - - - 394103 94 5 LT1 211 0.2400 0 156 1 1 0 3 0 306 2.2400 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 99999 100000948613A 0 0 0 0 0 0 0 0 0 0 K.KALEYAPPAGOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629649 7524574000 2201 K.PALANIYAPPAGOWNDER - - - - 394103 61 5 LT1 211 0.1200 0 5626 56 1 0 3 1 -3 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111000265103 0 0 0 2 0 0 0 0 0 0 K.PALANIYAPPAGOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629646 7514574000 4265 NACHIMUTHU GOWNDER - - - - 394103 118 5 LT1 211 0.2000 0 5485 44 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 99999 100000948820A 0 0 0 0 0 0 0 0 0 0 NACHIMUTHU GOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629613 7434574000 5686 MILITARY KALAPPA - - - - 394103 179 5 LT1 211 0.1200 0 5172 7 1 0 3 0 0 0 0 0 270 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000948631 0 0 0 0 0 0 0 0 0 0 MILITARY KALAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629609 7424574000 6227 VIRAPPAN - - - - 394103 41 5 LT1 211 1 0 8347 26 1 0 3 1 -53 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 9999 111123418229 0 0 0 0 0 0 0 0 0 0 VIRAPPAN,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629754 7414574000 4277 S.P.PONNASWAMY C/O PERUMAL KANDAR - - - - 394103 6 5 LT1 211 0.1600 0 2201 0 1 0 28 0 3840 32.9900 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000948822A 0 0 0 0 0 0 0 0 0 0 S.P.PONNASWAMY C/O PERUMAL KANDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629539 7334574000 9003 MARIYAPPAN - - - - 394103 180 5 LT1 211 0.2400 0 2355 14 1 0 3 0 72 1 0 0 380 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100000948205A 0 0 0 0 0 0 0 0 0 0 MARIYAPPAN,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629657 7314574000 19590 PALANIYAMMA HIRIYUR - 394103 257 5 LT1 211 1 0 7975 54 1 0 3 0 84 0 0 0 610 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000949042 0 0 0 0 0 0 0 0 0 0 PALANIYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629769 7273311160 65981 Smt PARAMESHWARI R WO RANGASWAMY VISHVESHWARAIAH ROAD HIRIYUR 1 394103 0 5 LT1 211 1 0 73 3 1 0 3 0.9500 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 69956323 0 0 0 0 0 0 0 0 0 0 Smt PARAMESHWARI R WO RANGASWAMY,VISHVESHWARAIAH ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629774 7266510062 60506 P CHINNASWAMY S.O PERISWAMY GOWNDAR INFONT OF ANANTHARAO BELI 394103 0 5 LT1 211 2 0 1247 16 1 0 3 0.9700 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 BD0896525 0 0 0 1 0 0 0 401 0 0 P CHINNASWAMY S.O PERISWAMY GOWNDAR,INFONT OF ANANTHARAO BELI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0896525 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629627 7234574000 9581 PALANIYAPPA GOWDER LALLIYANNA GOWDER HIRIYUR - 394103 189 5 LT1 211 0.4800 0 3128 37 1 0 3 0 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 99999 100000951589A 0 0 0 0 0 0 0 0 0 0 PALANIYAPPA GOWDER LALLIYANNA GOWDER,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629623 7224574000 2914 H.YALLAPPA - - - - 394103 79 5 LT1 211 0.3200 0 7300 69 1 0 3 0 -52 0 0 0 360 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004588883 0 0 0 0 0 0 0 0 0 0 H.YALLAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629869 7164757160 59094 SUNITHA W/O G.SIDDESH VISHWESHARAIAH LAYOUT 394103 0 5 LT1 211 1 0 4210 52 1 0 3 0.9300 81 1.0500 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 BC2226764 0 0 0 0 0 0 0 1412 1 0 SUNITHA W/O G.SIDDESH,VISHWESHARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2226764 1 0 0 0 0 0 40.5800 51 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629680 7124574000 7988 CHALAMMANA GOWNDER - - - - 394103 141 5 LT1 211 0.3200 0 5901 34 1 0 3 0 104 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000953251A 0 0 0 0 0 0 0 0 0 0 CHALAMMANA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629596 7049219782 63241 BHAGYAMMA W.O CHANNABASAVAIAH THIRUVALLAR ROAD , HIRIYURU 2 394103 0 5 LT1 211 1 0 3267 101 1 0 3 1 0 0 0 0 810 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111112545619 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA W.O CHANNABASAVAIAH,THIRUVALLAR ROAD , HIRIYURU 2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629587 7034574000 8910 CHINNSWAMY - - - - 394103 169 5 LT1 211 0.2000 0 9166 92 1 0 3 0 602 5.3800 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000952829 0 0 0 0 0 0 0 0 0 0 CHINNSWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629713 6996692614 58773 BADRUNNISA D/O MOULA SAB THIRUVULLAVAR ROAD2 394103 0 5 LT1 211 1 0 6269 60 1 0 3 0.9500 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 BC2205601 0 0 0 1 0 0 0 0 0 0 BADRUNNISA D/O MOULA SAB,THIRUVULLAVAR ROAD2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2205601 1 0 0 0 0 0 43.0800 53 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629571 6938187756 NARAYANASWAMY S/O RAMASWAMY VISHWESHWARAIAH NAGARA 394103 0 5 LT1 211 1 0 7346 88 1 0 3 1 0 0 0 0 0 3941 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 2013-11-25 110000919943 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY S/O RAMASWAMY,VISHWESHWARAIAH NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629676 6914574000 12673 AMBUDHEVI HIRIYUR - 394103 224 5 LT1 211 1 0 3277 85 1 0 3 0.8600 0 1 0 0 780 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BD1114062 0 0 0 2 0 0 0 0 0 0 AMBUDHEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629582 6822922523 63558 KALIYAPPA GOUNDER K S.O KANDASWAMY GOUNDER VISWESWARAIAH BADAVANE , HIRIYUR 394103 0 5 LT1 211 1 0 681 21 1 0 3 0.8400 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 BC3367413 0 0 0 1 0 0 0 0 1 0 KALIYAPPA GOUNDER K S.O KANDASWAMY GOUNDER,VISWESWARAIAH BADAVANE , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629631 6734574000 9005 PONNAMAL - - - - 394103 27 5 LT1 211 0.2400 0 2050 6 1 0 3 0 -47 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 99999 100004589164A 0 0 0 0 0 0 0 0 0 0 PONNAMAL,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629684 6724574000 716 K. PALANIYAPPA GOWNDER - - - - 394103 8 5 LT1 211 1 0 9934 63 1 0 3 0 30 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000946971 0 0 0 0 0 0 0 0 0 0 K. PALANIYAPPA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629686 6714574000 1465 SHIVAMMA - - - - 394103 104 5 LT1 211 0.1200 0 5728 39 1 0 3 0 760 5.5200 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000951590 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629624 6634574000 4624 R.MANOHAR - - - - 394103 28 5 LT1 211 0.2000 0 11947 112 1 0 3 1 19 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111100116173 0 0 0 0 0 0 0 0 0 0 R.MANOHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629621 6624574000 1742 KARUPANNAGOWNDAR - - - - 394103 62 5 LT1 211 0.1200 0 8219 97 1 0 3 0 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000953049A 0 0 0 0 0 0 0 0 0 0 KARUPANNAGOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629728 6614574000 21128 RAJU HIRIYUR - 394103 264 5 LT1 211 1 0 6773 25 1 0 3 0 0 1.4300 0 0 980 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100004589327 0 0 0 0 0 0 0 0 0 0 RAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629630 6534574000 4788 JEEVANAMMA C/O PILIF VISHWESHWARAIAH - - - - 394103 96 5 LT1 211 0.3600 0 6367 26 1 0 3 0 -1 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 99999 100000948835A 0 0 0 0 0 0 0 0 0 0 JEEVANAMMA C/O PILIF VISHWESHWARAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629667 6524574000 2896 PALANINAIK - - - - 394103 153 5 LT1 211 0.2800 0 1555 19 1 0 3 0 1 0 0 0 450 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000948418A 0 0 0 0 0 0 0 0 0 0 PALANINAIK,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629665 6514574000 8959 SELVI - - - - 394103 84 5 LT1 211 0.2400 0 919 23 1 0 3 0.9200 -60 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 9999 67495189 0 0 0 1 0 0 0 0 0 0 SELVI,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2677573 1 0 0 0 0 0 72.0800 79 2024-12-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629614 6457683175 NARASAMMA W/O NAGARAJU THIRUVELLUR ROAD5 394103 0 5 LT1 211 1 0 8058 54 1 0 3 1 -71 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 9999 111119483135 0 0 0 0 0 0 0 0 0 0 NARASAMMA W/O NAGARAJU,THIRUVELLUR ROAD5 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629612 6445073586 52680 R.SAMPATH KUMAR S/O SINGAR VEL ANANTH RAO BADAVANE 394103 0 5 LT1 211 2 0 18697 110 1 0 3 1 1 0 0 0 230 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000746567 0 0 0 1 0 0 0 0 1 0 R.SAMPATH KUMAR S/O SINGAR VEL,ANANTH RAO BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629616 6424574000 3945 NALLAMMA - - - - 394103 53 5 LT1 211 0.2000 0 841 0 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 110000743789 0 0 0 0 0 0 0 0 0 0 NALLAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629729 6414574000 19565 P.THAGAVELU HIRIYUR - 394103 258 5 LT1 211 1 0 12102 36 1 0 3 0 -120 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000952830 0 0 0 0 0 0 0 0 0 0 P.THAGAVELU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629654 6324574000 2870 T.R.LINGANNA - - - - 394103 122 5 LT1 211 0.1200 0 4082 133 1 0 3 0.9900 -4 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 BD1129507 0 0 0 2 0 0 0 0 0 0 T.R.LINGANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629658 6314574000 18200 SHANTHAMMA HIRIYUR - 394103 242 5 LT1 211 0.4800 0 3450 55 1 0 3 1 -62 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111119446365 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629809 6286162704 61352 KUPPUSWAMY THIRUVALLAVAR ROAD 394103 0 5 LT1 211 1 0 565 9 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 BC2927515 0 0 0 1 0 0 0 0 0 0 KUPPUSWAMY,THIRUVALLAVAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2927515 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629601 6224574000 4646 TANGARAJ B S/O BANGARA NAIK - - - - 394103 120 5 LT1 211 0.2400 0 14850 223 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000948415A 0 0 0 0 0 0 0 0 0 0 TANGARAJ B S/O BANGARA NAIK,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629561 6147137339 62013 THANGAMANI W.O MOHAN SUNDARAM VISHWESHWARAIAH BADAVANE 394103 0 5 LT1 211 1 0 4647 78 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 BC3049629 0 0 0 2 0 0 0 0 1 0 THANGAMANI W.O MOHAN SUNDARAM,VISHWESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629639 6134574000 14063 MANIYAMMA HIRIYUR - 394103 221 5 LT1 211 1 0 6993 148 1 0 3 0 0 0 0 0 970 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100000949254A 0 0 0 0 0 0 0 0 0 0 MANIYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629709 6124574000 808 M.KARUPANNA - - - - 394103 121 5 LT1 211 0.2400 0 8908 45 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 99999 100000952592A 0 0 0 0 0 0 0 0 0 0 M.KARUPANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629707 6097213868 52018 AMBUDEVI D/O KHALIYANNAN THIRUVALLAVAR ROAD HIRIYUR3 394103 0 5 LT1 211 0.5000 0 5913 77 1 0 3 1 0 0 0 0 560 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000134620 0 0 0 1 0 0 0 0 0 0 AMBUDEVI D/O KHALIYANNAN,THIRUVALLAVAR ROAD HIRIYUR3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629775 6095494645 64239 Smt.M.BADRUNNISA D.O MOULASAB THIRUVALLAVAR ROAD,HIRIYUR 394103 0 5 LT1 211 1 0 544 17 1 0 3 0.7900 -78 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 67496160 0 0 0 0 0 0 0 0 1 0 Smt.M.BADRUNNISA D.O MOULASAB,THIRUVALLAVAR ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629818 6082267389 51295 RAKHIYANNA GOWNDER S/O PERIYANNA GOWNDER THIRIVALUVAR ROAD 394103 0 5 LT1 211 1 0 6239 70 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 110000740266 0 0 0 0 0 0 0 0 1 0 RAKHIYANNA GOWNDER S/O PERIYANNA GOWNDER,THIRIVALUVAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629811 6079236912 61101 H PARASHURAMA NAYAKARA BEEDHI HULIYAR ROAD3 394103 0 5 LT1 211 1 0 3831 49 1 0 3 1 -4 1 0 0 350 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111111511564 0 0 0 0 0 0 0 0 0 0 H PARASHURAMA,NAYAKARA BEEDHI HULIYAR ROAD3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2868578 1 0 0 0 0 0 48.9200 54 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629591 6034574000 8958 SHANMUGAM - - - - 394103 91 5 LT1 211 0.2400 0 2870 17 1 0 3 0 -3 0 0 0 290 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100000947174 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629589 6025132946 52017 AMBUDEVI D/O KHALIYANNAN THIRUVALLAVAR ROAD 2HIRIYUR 394103 0 5 LT1 211 0.5000 0 2198 0 1 0 3 1 146 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111000151887 0 0 0 0 0 0 0 0 0 0 AMBUDEVI D/O KHALIYANNAN,THIRUVALLAVAR ROAD 2HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629600 6024574000 17673 RAMASWAMY HIRIYUR - 394103 237 5 LT1 211 0.4800 0 11805 97 1 0 3 0 593 5.4200 0 0 1260 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000948829 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629718 5992407273 R.NARAYANASWAMY S/O RAMASWAMY VISHWESHWARAIAH NAGARA 394103 601 5 LT1 211 1 0 5132 29 1 0 3 0 -36 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100004588599 0 0 0 0 0 0 0 0 0 0 R.NARAYANASWAMY S/O RAMASWAMY,VISHWESHWARAIAH NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629638 5929499311 520388 NAKALUSWAMY S/O PALANISWAMY ANANTHARAO BEEDHI 394103 0 5 LT1 211 2 0 10610 26 1 0 3 1 -187 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111100084854 0 0 0 0 0 0 0 0 1 0 NAKALUSWAMY S/O PALANISWAMY,ANANTHARAO BEEDHI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629692 5924574000 6837 KUPPUSWAMY - - - - 394103 56 5 LT1 211 0.4800 0 4302 19 1 0 3 0 -67 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000946353 0 0 0 0 0 0 0 0 0 0 KUPPUSWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629689 5914574000 6806 M.P ANANTHRAO - - - - 394103 36 5 LT1 211 0.1600 0 1663 19 1 0 3 1 158 1.3500 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 100007021375 0 0 0 1 0 0 0 0 0 0 M.P ANANTHRAO,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0941096 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629611 5833823988 65992 RAMASWAMY R SO RAKIYANNA GOWNDER THIRUVALLAVAR ROAD HIRIYUR 394103 0 5 LT1 211 1 0 179 4 1 0 3 0.9100 -31 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 68273499 0 0 0 0 0 0 0 0 1 0 RAMASWAMY R SO RAKIYANNA GOWNDER,THIRUVALLAVAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629615 5824574000 10076 K.SUBRAMANYAM HIRIYUR - 394103 203 5 LT1 211 1 0 5239 19 1 0 3 1 8 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 1000000 1B8376513905 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANYAM,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-09-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629626 5634574000 1730 B.PONNUSWAMY - - - - 394103 59 5 LT1 211 0.1600 0 5921 43 1 0 3 1 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 110000925129 0 0 0 0 0 0 0 0 0 0 B.PONNUSWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629622 5624574000 9317 K.KALIYAPPA GOWNDER - - - - 394103 151 5 LT1 211 0.4800 0 7754 62 1 0 3 0 72 0 0 0 0 3941 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 2011-07-01 100000948612A 0 0 0 0 0 0 0 0 0 0 K.KALIYAPPA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629625 5614574000 20988 MANOMANI HIRIYUR - 394103 265 5 LT1 211 0.4800 0 4043 39 1 0 3 0 287 2.0100 0 0 220 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004588638 0 0 0 0 0 0 0 0 0 0 MANOMANI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629543 5534574000 7606 PONNAMMA - - - - 394103 97 5 LT1 211 0.8000 0 5814 24 1 0 3 0 964 7.3700 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000949248A 0 0 0 0 0 0 0 0 0 0 PONNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629540 5533385054 63293 K.UMADEVI W.O MURUGAN V THIRUVALLUVAR ROAD,HIRIYUR 394103 0 5 LT1 211 1 0 2212 46 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 111115729534 0 0 0 1 0 0 0 0 0 0 K.UMADEVI W.O MURUGAN V,THIRUVALLUVAR ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629693 5514574000 4623 R.MANOHAR - - - - 394103 43 5 LT1 211 0.2000 0 3145 15 1 0 3 1 11 0 0 0 260 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000918069 0 0 0 1 0 0 0 0 0 0 R.MANOHAR,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629766 5466096110 58336 TANGAMANI W/O MOHAN SUNDARAM VISHWESHWARAIAH BADAVANE3 394103 0 5 LT1 211 1 0 5981 36 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 100006801456 0 0 0 1 0 0 0 0 0 0 TANGAMANI W/O MOHAN SUNDARAM,VISHWESHWARAIAH BADAVANE3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629617 5431193820 58199 SHABARISHAN S/O RAJAMANI THIRUVALLAVAR ROAD 394103 0 5 LT1 211 2 0 8310 75 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111000146549 0 0 0 1 0 0 0 0 1 0 SHABARISHAN S/O RAJAMANI,THIRUVALLAVAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629620 5424574000 5431 VADIVEL RAJA S S/O SHANMUGAM - - - - 394103 40 5 LT1 211 0.2400 0 4206 76 1 0 3 0 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000948611A 0 0 0 0 0 0 0 0 0 0 VADIVEL RAJA S S/O SHANMUGAM,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629618 5414574000 9580 B. GAYATHRDEVI --HIRIYUR - 394103 194 5 LT1 211 2 0 8861 36 1 0 3 0 -1885 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000947178 0 0 0 0 0 0 0 0 0 0 B. GAYATHRDEVI,--HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629547 5334574000 3919 SHIVAMANI.N C/O NATARAJ - - - - 394103 3 5 LT1 211 0.2800 0 2961 23 1 0 3 0 20 0 0 0 240 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000948824A 0 0 0 0 0 0 0 0 0 0 SHIVAMANI.N C/O NATARAJ,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629545 5324574000 12670 AHABUDHEVI HIRIYUR - 394103 227 5 LT1 211 1 0 6873 91 1 0 3 1 0 0 0 0 420 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000133539 0 0 0 2 0 0 0 0 0 0 AHABUDHEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629632 5318714635 65978 Smt PARAMESHWARI R WO RANGASWAMY VISHVESHWARAIAH ROAD HIRIYUR 5 394103 0 5 LT1 211 1 0 933 81 1 0 3 0.5900 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 68280564 0 0 0 0 0 0 0 0 0 0 Smt PARAMESHWARI R WO RANGASWAMY,VISHVESHWARAIAH ROAD HIRIYUR 5 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629592 5234574000 19983 KANNAMMA HIRIYUR - 394103 259 5 LT1 211 0.4800 0 8737 101 1 0 3 0 0 0 0 0 1160 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000949044 0 0 0 0 0 0 0 0 0 0 KANNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629599 5224574000 2754 KALIYAPPA - - - - 394103 142 5 LT1 211 0.2000 0 4167 98 1 0 3 0 0 0 0 0 548 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.548 (ignore if paid) 0 100000 100000951593A 0 0 0 0 0 0 0 0 0 0 KALIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629696 5202479008 65979 Smt PARAMESHWARI R WO RANGASWAMY VISHVESHWARAIAH ROAD HIRIYUR 4 394103 0 5 LT1 211 1 0 701 52 1 0 3 0.8500 -36 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 69956334 0 0 0 0 0 0 0 0 0 0 Smt PARAMESHWARI R WO RANGASWAMY,VISHVESHWARAIAH ROAD HIRIYUR 4 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629714 5190955787 NARASAMMA W/O NAGARAJU THIRUVELLUR ROAD4 394103 112 5 LT1 211 1 0 4950 70 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 100004587525D 0 0 0 0 0 0 0 0 0 0 NARASAMMA W/O NAGARAJU,THIRUVELLUR ROAD4 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629542 5134666287 61136 N G SAVITA W.O R B GOVINDAIAH NEAR SRI KARUMARIYAMMA TEMPLE 394103 0 5 LT1 211 1 0 4074 21 1 0 3 0.9800 -29 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 BD0936290 0 0 0 1 0 0 0 0 0 0 N G SAVITA W.O R B GOVINDAIAH,NEAR SRI KARUMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0936290 1 0 0 0 0 0 69.9200 77 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629541 5134574000 747 R. DORESWAMY - - - - 394103 93 5 LT1 211 0.3200 0 2927 0 1 0 28 0 -292 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 E100000947380A 0 0 0 0 0 0 0 0 0 0 R. DORESWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629544 5124574000 5931 M.SUBRAMANI B/N MUNIYAPPA - - - - 394103 34 5 LT1 211 0.9600 0 8620 71 1 0 3 0 -16 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000952594 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANI B/N MUNIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629706 5114800703 64243 Sri.RONALD OLIVER S.O IGNATIASE OLIVER TIRUVALLAVARA ROAD,HIRIYUR 1 394103 0 5 LT1 211 1 0 2803 141 1 0 3 0.9200 0 0 0 0 790 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.790 (ignore if paid) 0 999999 67496139 0 0 0 2 0 0 0 0 0 0 Sri.RONALD OLIVER S.O IGNATIASE OLIVER,TIRUVALLAVARA ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629673 5083657268 RAMADEVI W/O SAMPATHKUMAR NEAR PUSHPANJALI TALKIES ROAD5 394103 0 5 LT1 211 1 0 10059 63 1 0 3 1 -64 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 100004595851AD 0 0 0 0 0 0 0 0 0 0 RAMADEVI W/O SAMPATHKUMAR,NEAR PUSHPANJALI TALKIES ROAD5 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629767 5080248597 65170 Smt.V.LAKSHMIDEVI W.O H.P.GANESH THIRUVALLUVAR ROAD HIRIYUR 1 394103 0 5 LT1 211 1 0 681 40 1 0 3 0.9900 -5 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 68256564 0 0 0 0 0 0 0 0 0 0 Smt.V.LAKSHMIDEVI W.O H.P.GANESH,THIRUVALLUVAR ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629590 5034574000 5150 P.SARAVANNA - - - - 394103 45 5 LT1 211 2 0 11838 43 1 0 3 0 -115 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000947383 0 0 0 0 0 0 0 0 0 0 P.SARAVANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629594 5024574000 5342 RAMAYAMMA - - - - 394103 146 5 LT1 211 0.4000 0 7411 79 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 9999 111119663226 0 0 0 1 0 0 0 0 0 0 RAMAYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629576 4924574000 3555 THANGARAJU - - - - 394103 165 5 LT1 211 0.1200 0 3633 25 1 0 3 0 -47 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000948627A 0 0 0 0 0 0 0 0 0 0 THANGARAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629573 4914574000 3144 R.LINGANNA - - - - 394103 37 5 LT1 211 0.1200 0 7864 69 1 0 3 0.9300 -71 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 BD0855395 0 0 0 0 0 0 0 2077 0 0 R.LINGANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0855395 1 0 0 0 0 0 96.3300 106 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629846 4834574000 2351 BALAKRISHNA - - - - 394103 525 5 LT1 211 0.4000 0 177 0 1 0 28 1 3656 31.2800 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111000263322 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629586 4814574000 10157 P.CHINNA SWAMY HIRIYUR - 394103 204 5 LT1 211 0.4800 0 4557 21 1 0 3 0 -80 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000951596 0 0 0 0 0 0 0 0 0 0 P.CHINNA SWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629701 4784509894 R.NARAYANASWAMY S/O RAMASWAMY VISHWESHWARAIAH NAGARA 394103 184 5 LT1 211 1 0 6886 66 1 0 3 0 168 1.1000 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100004596042 0 0 0 0 0 0 0 0 0 0 R.NARAYANASWAMY S/O RAMASWAMY,VISHWESHWARAIAH NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629870 4734574000 8098 PALANISWAMY THEVAR - - - - 394103 136 5 LT1 211 0.3200 0 1420 31 1 0 3 0 0 0 0 0 580 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000947800 0 0 0 0 0 0 0 0 0 0 PALANISWAMY THEVAR,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629558 4724574000 2877 BARATHIBAYI - - - - 394103 98 5 LT1 211 0.2400 0 5132 67 1 0 3 1 225 1.2400 0 0 320 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000145861 0 0 0 1 0 0 0 0 0 0 BARATHIBAYI,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0877570 1 0 0 0 0 0 42.5000 53 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629557 4714574000 3359 SAVITRI W/O KRISHNA NAIK - - - - 394103 80 5 LT1 211 0.1200 0 7797 107 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 99999 100000948833A 0 0 0 0 0 0 0 0 0 0 SAVITRI W/O KRISHNA NAIK,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629802 4634574000 6692 M.SUBRAMANI B/N MUNIYAPPA - - - - 394103 18 5 LT1 211 1 0 11081 82 1 0 3 0 -3 0 0 0 330 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000946349 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANI B/N MUNIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629868 0903613150 63416 VADIVEL RAJA S S/O SHANMUGAM THIRUVALLAVAR ROAD , HIRIYUR 394103 0 5 LT1 211 1 0 1330 6 1 0 3 0.9700 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 BC3336407 0 0 0 0 0 0 0 0 1 0 VADIVEL RAJA S S/O SHANMUGAM,THIRUVALLAVAR ROAD , HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-09-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629685 0863300593 61090 ACHYUTHAN N VISHVESHWARAIAH BADAVANE 394103 0 5 LT1 211 1 0 63 2 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 111111511256 0 0 0 0 0 0 0 0 0 0 ACHYUTHAN N,VISHVESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2804594 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629690 0844419179 52546 KUMARSWAMY S/O KARPANNA GOWDER VISHWESHARAIYAIH ROAD 394103 0 5 LT1 211 1 0 2622 40 1 0 3 0 582 4.3300 0 0 300 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC1955734 0 0 0 1 0 0 0 1199 1 0 KUMARSWAMY S/O KARPANNA GOWDER,VISHWESHARAIYAIH ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC1955734 1 0 0 0 0 0 9.0800 19 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629687 0834574000 10078 SUBRAMANYAM HIRIYUR - 394103 186 5 LT1 211 2 0 14838 114 1 0 3 0 -22 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 99999 100000948619A 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629849 0824574000 6874 SHAMBURNA - - - - 394103 119 5 LT1 211 0.2400 0 3420 39 1 0 3 0.9900 110 1.4200 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 BD0887015 0 0 0 0 0 0 0 1508 0 0 SHAMBURNA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0887015 1 0 0 0 0 0 25.1700 35 2023-09-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629855 0814574000 9285 BHANUMATHI M W/O SUBRAMANYAM N - - - - 394103 39 5 LT1 211 1 0 8583 83 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000946445 0 0 0 0 0 0 0 0 0 0 BHANUMATHI M W/O SUBRAMANYAM N,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629831 0534574000 8769 SUBRAMANI - - - - 394103 182 5 LT1 211 0.2400 0 10020 71 1 0 3 0 9 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 99999 100000948000A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629852 0514574000 12544 J.A MUJAMALPASHA HIRIYUR - 394103 219 5 LT1 211 1 0 946 12 1 0 3 1 -181 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111100105106 0 0 0 0 0 0 0 0 0 0 J.A MUJAMALPASHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629672 0434574000 19492 SMT RAJESHWARI D/O MASANAYAKAR HIRIYUR - 394103 254 5 LT1 211 1 0 3292 49 1 0 3 1 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111000142935 0 0 0 0 0 0 0 0 0 0 SMT RAJESHWARI D/O MASANAYAKAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0854798 1 0 0 0 0 0 32.8300 43 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629803 0424574000 10593 ANGHAMUTHU HIRIYUR - 394103 209 5 LT1 211 0 1 14716 115 1 0 3 0 63 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 99999 100000948621A 0 0 0 0 0 0 0 0 0 0 ANGHAMUTHU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629807 0414574000 19316 LOKAABALA C/O MAVAADI PERESWAM HIRIYUR LIXAMA BADAVANNI 394103 250 5 LT1 211 0.4800 0 3222 9 1 0 3 0 40 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000946453 0 0 0 0 0 0 0 0 0 0 LOKAABALA C/O MAVAADI PERESWAM,HIRIYUR LIXAMA BADAVANNI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629636 0334574000 10347 R.THULASIMANI C/OTANGAVEL HIRIYUR - 394103 206 5 LT1 211 0.2400 0 2249 2 1 0 3 0 -50 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000947384A 0 0 0 0 0 0 0 0 0 0 R.THULASIMANI C/OTANGAVEL,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629791 0324574000 3447 P.PALANISWAMY - - - - 394103 63 5 LT1 211 0.2400 0 9581 95 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000953252A 0 0 0 0 0 0 0 0 0 0 P.PALANISWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629786 0315591901 61355 RAMYA R W/O Late H V RAMADAS BESIDE GANDHI LAYOUT 394103 0 5 LT1 211 1 0 6839 89 1 0 3 1 65 0 0 0 350 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111111559467 0 0 0 0 0 0 0 0 0 0 RAMYA R W/O Late H V RAMADAS,BESIDE GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2910512 1 0 0 0 0 0 89.5800 99 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629781 0314574000 18404 RONALD OLIVER HIRIYUR - 394103 248 5 LT1 211 1 0 13042 107 1 0 3 0 -79 0 0 0 0 3941 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 2010-08-30 100000953255 0 0 0 0 0 0 0 0 0 0 RONALD OLIVER,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629653 0254013983 64242 Sri.RONALD OLIVER S.O IGNATIASE OLIVER TIRUVALLAVARA ROAD,HIRIYUR 394103 0 5 LT1 211 1 0 709 15 1 0 3 0.9900 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 67496149 0 0 0 0 0 0 0 0 1 0 Sri.RONALD OLIVER S.O IGNATIASE OLIVER,TIRUVALLAVARA ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629659 0234574000 11406 RANGAPPANAYAKA HIRIYUR - 394103 218 5 LT1 211 1 0 17290 114 1 0 3 1 -147 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111100096617 0 0 0 1 0 0 0 0 0 0 RANGAPPANAYAKA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629577 0174447666 65977 Smt PARAMESHWARI R WO RANGASWAMY VISHVESHWARAIAH ROAD HIRIYUR 394103 0 5 LT1 211 1 0 1317 85 1 0 3 0.8700 0 1 0 0 220 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 69956360 0 0 0 1 0 0 0 0 1 0 Smt PARAMESHWARI R WO RANGASWAMY,VISHVESHWARAIAH ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629691 0134574000 8754 KRISHNA NAIK - - - - 394103 129 5 LT1 211 0.2000 0 7994 32 1 0 3 0 -44 0 0 0 300 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000948626A 0 0 0 0 0 0 0 0 0 0 KRISHNA NAIK,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629851 0124574000 4404 PAPATHIYAMMA - - - - 394103 161 5 LT1 211 0.2000 0 4455 21 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000951188 0 0 0 0 0 0 0 0 0 0 PAPATHIYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629683 0034574000 4376 MUKABUL UNNISA - - - - 394103 57 5 LT1 211 0.2000 0 5507 70 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 110000752384 0 0 0 0 0 0 0 0 0 0 MUKABUL UNNISA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629853 0024574000 12672 AMBUDEVI HIRIYUR - 394103 225 5 LT1 211 1 0 4703 54 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000949255 0 0 0 0 0 0 0 0 0 0 AMBUDEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629859 1534574000 P599 RAJENDRAN HIRIYUR - 394103 185 5 LT5 511 0 31 4788 59 10 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 111119368974 0 0 0 1 0 0 0 0 1 0 RAJENDRAN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629839 1414574000 20202 C.VIAYAPURIGOWNDER HIRIYUR HIRIYUR 394103 260 5 LT1 211 1 0 7157 38 1 0 3 0 -19 0 0 0 410 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000948816 0 0 0 0 0 0 0 0 0 0 C.VIAYAPURIGOWNDER,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629838 1914574000 8830 S.ARMUGAM - - - - 394103 115 5 LT1 211 0.2000 0 4459 51 1 0 3 1 0 0 0 0 530 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100080600 0 0 0 2 0 0 0 0 0 0 S.ARMUGAM,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629825 2134574000 6020 P.RAMASWAMY - - - - 394103 131 5 LT1 211 0.4800 0 1250 1 1 0 28 0 3512 30.1200 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000948629 0 0 0 0 0 0 0 0 0 0 P.RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629857 8914574000 12629 PONNAMMA HIRIYUR - 394103 223 5 LT1 211 0.2000 0 1861 7 1 0 3 0 376 2.8200 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000949253A 0 0 0 0 0 0 0 0 0 0 PONNAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629712 9734574000 19371 M DEVADAS THIRUVALLUVAR ROA THIRUVALLUVAR ROA 394103 252 5 LT1 211 2 0 20030 61 1 0 3 0 -122 0 0 0 0 3941 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 2011-10-05 100000950526 0 0 0 0 0 0 0 0 0 0 M DEVADAS,THIRUVALLUVAR ROA THIRUVALLUVAR ROA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-09-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629738 9924574000 1118 M.S.RAJAPPAGOWNDER 8.TH CROSS HULIYAR ROAD 394103 90 5 LT1 211 0.2800 0 8836 42 1 0 3 0 -126 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 99999 100000947999A 0 0 0 0 0 0 0 0 0 0 M.S.RAJAPPAGOWNDER,8.TH CROSS HULIYAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629804 1334574000 6510 NIRMALAMMA - - - - 394103 12 5 LT3A 311 0.2400 0 93 0 1 0 3 0 0 1.4900 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000953258A 0 0 0 0 0 0 0 0 0 0 NIRMALAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629633 1478111483 50190 SHAKTHIVELU S/O MUTTUSWAMY GOUNDAR THIRUVALLUVAR ROAD2 394103 0 5 LT3A 311 1 0 416 4 1 0 3 1 248 1.2200 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 111116024654 0 0 0 0 0 0 0 0 0 0 SHAKTHIVELU S/O MUTTUSWAMY GOUNDAR,THIRUVALLUVAR ROAD2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629790 3624574000 17776 P.SARAVANNA HIRIYUR - 394103 239 5 LT3A 311 0.2400 0 264 0 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 999 100000947385 0 0 0 0 0 0 0 0 0 0 P.SARAVANNA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629645 3876574117 66358 K RAJU SO E KOLANDAPPA THIRUVALLAVARA ROAD HIRIYUR 394103 0 5 LT3A 311 1 0 147 0 1 0 3 1 1291 11.2300 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 10000 68275733 0 0 0 0 0 0 0 0 1 0 K RAJU SO E KOLANDAPPA,THIRUVALLAVARA ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629805 4031103143 50189 SHAKTHIVELU S/O MUTTUSWAMY GOUNDAR THIRUVALLUVAR ROAD3 394103 0 5 LT3A 311 1 0 579 5 1 0 3 1 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 111116080932 0 0 0 0 0 0 0 0 0 0 SHAKTHIVELU S/O MUTTUSWAMY GOUNDAR,THIRUVALLUVAR ROAD3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629610 4614574000 17231 NACHIMUTTUGOWNDER HIRIYUR - 394103 234 5 LT1 211 0.4800 0 9984 53 1 0 3 0 30 0 0 0 310 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000948819 0 0 0 0 0 0 0 0 0 0 NACHIMUTTUGOWNDER,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629867 4534574000 12674 AMBUDEVI B/N KALIAYAIANN HIRIYUR - 394103 233 5 LT1 211 1 0 7330 176 1 0 3 0.9900 0 0 0 0 3250 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 BD0907635 0 0 0 2 0 0 0 281 0 0 AMBUDEVI B/N KALIAYAIANN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0907635 1 0 0 0 0 0 114.9200 126 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629550 4514574000 5178 P.V VITTAL RAO - - - - 394103 116 5 LT1 211 0.2400 0 17619 121 1 0 3 0 106 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000949453A 0 0 0 0 0 0 0 0 0 0 P.V VITTAL RAO,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629710 4494939877 RAMADEVI W/O SAMPATHKUMAR NEAR PUSHPANJALI TALKIES ROAD1 394103 0 5 LT1 211 1 0 8274 115 1 0 3 1 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 100004586742D 0 0 0 0 0 0 0 0 0 0 RAMADEVI W/O SAMPATHKUMAR,NEAR PUSHPANJALI TALKIES ROAD1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629779 4434574000 10650 P.RAJENDRAN HIRIYUR - 394103 213 5 LT1 211 1 0 8637 147 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000948209 0 0 0 0 0 0 0 0 0 0 P.RAJENDRAN,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629588 4417067318 63426 RANGASWAMY S.O KALIYANNA GOWNDER ANANTHA RAO VELI,HIRIYUR 1 394103 0 5 LT1 211 1 0 3350 55 1 0 3 1 -43 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 111115067828 0 0 0 0 0 0 0 0 0 0 RANGASWAMY S.O KALIYANNA GOWNDER,ANANTHA RAO VELI,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629595 4414574000 20203 C.VIAYAPURIGOWNDER HIRIYUR HIRIYUR 394103 261 5 LT1 211 1 0 10582 114 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000948817 0 0 0 0 0 0 0 0 0 0 C.VIAYAPURIGOWNDER,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629717 4368379133 RAMADEVI W/O SAMPATHKUMAR NEAR PUSHPANJALI TALKIES ROAD3 394103 0 5 LT1 211 1 0 15500 49 1 0 3 1 -410 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 100004586769D 0 0 0 1 0 0 0 0 0 0 RAMADEVI W/O SAMPATHKUMAR,NEAR PUSHPANJALI TALKIES ROAD3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629861 4334574000 17952 K.VISWNATHA HIRIYUR - 394103 241 5 LT1 211 0.2400 0 6374 38 1 0 3 0 45 4.4700 0 0 240 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000947583 0 0 0 0 0 0 0 0 0 0 K.VISWNATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629604 4324574000 2587 G.SUBAIAH GOWNDER - - - - 394103 126 5 LT1 211 0.1600 0 6247 9 1 0 3 0 -68 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000948006 0 0 0 0 0 0 0 0 0 0 G.SUBAIAH GOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2025-01-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629602 4314574000 18406 RONALD OLIVER HIRIYUR - 394103 246 5 LT1 211 1 0 16080 72 1 0 3 0 -57 0 0 0 0 3941 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 2010-08-30 100000953253 0 0 0 0 0 0 0 0 0 0 RONALD OLIVER,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629605 4295279128 62723 SAROJAMMA W.O DORESWAMY THIRUVALLUVAR ROAD,HIRIYUR 1 394103 0 5 LT1 211 1 0 3941 97 1 0 3 0.8300 8 1 0 0 270 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3214730 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W.O DORESWAMY,THIRUVALLUVAR ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629863 4234574000 10407 N.SULOCHANA HIRIYUR - 394103 207 5 LT1 211 2 0 6108 195 1 0 3 0.9300 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 67413536 0 0 0 2 0 0 0 0 0 0 N.SULOCHANA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629864 4234307390 59995 SUNADARAMMA WO LATE POTHARAJA OPP ANATHARAO BELI 394103 0 5 LT1 211 1 0 1418 3 1 0 3 0.6000 222 1.0900 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 BD0880583 0 0 0 1 0 0 0 838 0 0 SUNADARAMMA WO LATE POTHARAJA,OPP ANATHARAO BELI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0880583 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629834 4134574000 7607 PONNAMMA - - - - 394103 46 5 LT1 211 0.8000 0 11727 65 1 0 3 0 2 0 0 0 1260 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000948828 0 0 0 0 0 0 0 0 0 0 PONNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629559 4124574000 9672 POONASWAMY B/N CHANNAPPAGOWNDER XX - 394103 195 5 LT1 211 0.2800 0 8506 122 1 0 3 1 587 4.3100 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 110000740490 0 0 0 2 0 0 0 0 0 0 POONASWAMY B/N CHANNAPPAGOWNDER,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629556 4105963516 61353 KUPPUSWAMY THIRUVALLAVAR ROAD2 394103 0 5 LT1 211 1 0 7541 138 1 0 3 0.9600 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 BC2927516 0 0 0 2 0 0 0 0 0 0 KUPPUSWAMY,THIRUVALLAVAR ROAD2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629810 4034574000 715 KALIYAMMA WO LATE RAMASWAMY GOUNDER - - - - 394103 106 5 LT1 211 0.2400 0 7515 53 1 0 3 0 14 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000947170 0 0 0 0 0 0 0 0 0 0 KALIYAMMA WO LATE RAMASWAMY GOUNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629619 4024574000 5072 C.DORAISWAMY - - - - 394103 113 5 LT1 211 0.1200 0 10057 38 1 0 3 0 -21 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000948422A 0 0 0 0 0 0 0 0 0 0 C.DORAISWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629752 3941722983 61099 H PARASHURAMA NAYAKARA BEEDHI HULIYAR ROAD 394103 0 5 LT1 211 1 0 5681 98 1 0 3 1 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 111111511563 0 0 0 1 0 0 0 0 0 0 H PARASHURAMA,NAYAKARA BEEDHI HULIYAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2868577 1 0 0 0 0 0 43.3300 53 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629566 3924574000 10649 NACHI MUTHTHU GOUNDER HIRIYUR - 394103 211 5 LT1 211 0.2400 0 2506 40 1 0 3 1 -1 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111000250238 0 0 0 1 0 0 0 0 0 0 NACHI MUTHTHU GOUNDER,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629562 3914574000 5706 M.SHAKTHIVEELU - - - - 394103 77 5 LT1 211 0.6000 0 8772 47 1 0 3 0 -41 0 0 0 350 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000946452 0 0 0 0 0 0 0 0 0 0 M.SHAKTHIVEELU,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629648 3873554968 62725 SAROJAMMA W.O DORESWAMY THIRUVALLUVAR ROAD,HIRIYUR 2 394103 0 5 LT1 211 1 0 867 22 1 0 3 0.7900 -73 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 BC3214729 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W.O DORESWAMY,THIRUVALLUVAR ROAD,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629817 3834574000 4604 TANGARAJ B S/O BANGARA NAIK - - - - 394103 135 5 LT1 211 0.2400 0 6574 38 1 0 3 0 -105 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000948416A 0 0 0 0 0 0 0 0 0 0 TANGARAJ B S/O BANGARA NAIK,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629821 3824574000 8528 SMT PALAMMA - - - - 394103 70 5 LT1 211 0.2400 0 7137 58 1 0 3 0 17 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000947801 0 0 0 0 0 0 0 0 0 0 SMT PALAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629743 3775168844 62724 SAROJAMMA W.O DORESWAMY THIRUVALLUVAR ROAD,HIRIYUR 394103 0 5 LT1 211 1 0 4447 102 1 0 3 0.9600 -6 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 BC3214728 0 0 0 0 0 0 0 0 1 0 SAROJAMMA W.O DORESWAMY,THIRUVALLUVAR ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629747 3768052260 60192 M KRISHNAMURTHY S.O M R MARIMUTTHU KARUMARIYAMMAN TEMPL 394103 0 5 LT1 211 2 0 11713 127 1 0 3 0.9300 -390 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 BD0917125 0 0 0 2 0 0 0 0 0 0 M KRISHNAMURTHY S.O M R MARIMUTTHU,KARUMARIYAMMAN TEMPL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0917125 1 0 0 0 0 0 158 174 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629746 3758522823 52644 M.BADHRUNNISA W/O MOULA SAB THIRUVALLVAR ROAD2 394103 0 5 LT1 211 1 0 6792 56 1 0 3 1 -27 1 0 0 240 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000137776 0 0 0 5 0 0 0 0 0 0 M.BADHRUNNISA W/O MOULA SAB,THIRUVALLVAR ROAD2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629749 3734574000 7183 RAMAPPA - - - - 394103 137 5 LT1 211 0.2800 0 6132 28 1 0 3 0 385 1.8600 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000949046 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629866 3724574000 6646 P. KALEYAPPAGOWNDER - - - - 394103 100 5 LT1 211 0.2400 0 6395 52 1 0 3 0 33 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000947796A 0 0 0 0 0 0 0 0 0 0 P. KALEYAPPAGOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629553 3714574000 15144 E KUPPASWAMY HIRIYUR - 394103 232 5 LT1 211 1 0 5928 34 1 0 3 0 -14 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000947171 0 0 0 0 0 0 0 0 0 0 E KUPPASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629637 3690352119 62015 THANGAMANI W.O MOHAN SUNDARAM VISHWESHWARAIAH BADAVANE TOWN 394103 0 5 LT1 211 1 0 656 14 1 0 3 0.9200 136 1.0900 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 BC3049630 0 0 0 0 0 0 0 0 0 0 THANGAMANI W.O MOHAN SUNDARAM,VISHWESHWARAIAH BADAVANE TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629796 3634574000 9130 A.RAVIKUMAR - - - - 394103 176 5 LT1 211 0.2400 0 4135 36 1 0 3 0.9000 59 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 BD0855400 0 0 0 0 0 0 0 1757 0 0 A.RAVIKUMAR,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0855400 1 0 0 0 0 0 38 48 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629608 3614574000 6808 M.P.ANANTH RAO - - - - 394103 148 5 LT1 211 0.1600 0 7190 15 1 0 3 0 -143 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000949457 0 0 0 0 0 0 0 0 0 0 M.P.ANANTH RAO,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629734 3534574000 3457 T.R.RAJU - - - - 394103 173 5 LT1 211 0.2400 0 2093 1 1 0 3 1 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111000266536 0 0 0 0 0 0 0 0 0 0 T.R.RAJU,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629862 3524574000 7384 K. PALANIYAPPAGOWNDER - - - - 394103 47 5 LT1 211 0.2400 0 2795 21 1 0 3 1 210 1.0500 0 0 260 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000741236 0 0 0 2 0 0 0 0 0 0 K. PALANIYAPPAGOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629572 3514574000 5969 A.MANJULA C/O M.S.THANGAVELU - - - - 394103 117 5 LT1 211 0.4800 0 3693 0 1 0 3 1 -130 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111100083888 0 0 0 0 0 0 0 0 0 0 A.MANJULA C/O M.S.THANGAVELU,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629845 3434574000 5247 PALANIYAPPA GOWNDER - - - - 394103 171 5 LT1 211 0.2400 0 7823 43 1 0 3 0 -20 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000949256A 0 0 0 0 0 0 0 0 0 0 PALANIYAPPA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629848 3424574000 2339 ACHYUTHAN N SO NARAYAN - - - - 394103 123 5 LT1 211 0.2400 0 1270 13 1 0 3 1 -28 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111100203609 0 0 0 0 0 0 0 0 0 0 ACHYUTHAN N SO NARAYAN,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629549 3414574000 8987 NAKULA SWAMY - - - - 394103 174 5 LT1 211 0.2400 0 3692 4 1 0 3 0 1 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000949247 0 0 0 0 0 0 0 0 0 0 NAKULA SWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629640 3361786543 RAMADEVI W/O SAMPATHKUMAR NEAR PUSHPANJALI TALKIES ROAD 394103 0 5 LT1 211 1 0 9170 35 1 0 3 1 -82 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 100004595130D 0 0 0 0 0 0 0 0 0 0 RAMADEVI W/O SAMPATHKUMAR,NEAR PUSHPANJALI TALKIES ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629782 3344249306 66071 Sri M SUBRAMANI BIN MUNIYANDI VISHVESHWARIAH BADAVANE HIRIYUR 394103 0 5 LT1 211 8 0 8307 907 1 0 3 0.9700 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 1000000 7840837 0 0 0 4 0 0 0 0 1 0 Sri M SUBRAMANI BIN MUNIYANDI,VISHVESHWARIAH BADAVANE HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629780 3334574000 9690 R.RAJU HIRIYUR - 394103 192 5 LT1 211 0.1000 0 13067 96 1 0 3 0 292 2.0300 0 0 210 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000948615 0 0 0 0 0 0 0 0 0 0 R.RAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629784 3324574000 8970 LAKSHMAMMA - - - - 394103 164 5 LT1 211 0.2400 0 5304 30 1 0 3 0 -37 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000949045 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629580 3310796171 58337 TANGAMANI W/O MOHAN SUNDARAM VISHWESHWARAIAH BADAVANE2 394103 0 5 LT1 211 1 0 14499 131 1 0 3 0.9400 0 0 0 0 390 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2188887 0 0 0 3 0 0 0 7436 0 0 TANGAMANI W/O MOHAN SUNDARAM,VISHWESHWARAIAH BADAVANE2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2188887 1 0 0 0 0 0 88 97 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629720 3234574000 10539 S.MAHAMADALI /PEERSAB HIRIYUR THIRUVALLAVARA ROAD 394103 210 5 LT1 211 0.4800 0 4329 46 1 0 3 1 78 1.0500 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111000261306 0 0 0 0 0 0 0 0 0 0 S.MAHAMADALI /PEERSAB,HIRIYUR THIRUVALLAVARA ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0916921 1 0 0 0 0 0 43.5800 54 2023-12-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629872 3224574000 9565 ARMUGUM XXX - 394103 188 5 LT1 211 1 0 10715 69 1 0 3 0 -5 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000947175A 0 0 0 0 0 0 0 0 0 0 ARMUGUM,XXX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629841 3134574000 4854 ACHYUTHAN - - - - 394103 130 5 LT1 211 0.1200 0 13550 83 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000948421A 0 0 0 0 0 0 0 0 0 0 ACHYUTHAN,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629843 3130782616 RAMADEVI W/O SAMPATHKUMAR NEAR PUSHPANJALI TALKIES ROAD6 394103 0 5 LT1 211 1 0 9117 110 1 0 3 1 -217 0 0 0 1330 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100004586251D 0 0 0 1 0 0 0 0 0 0 RAMADEVI W/O SAMPATHKUMAR,NEAR PUSHPANJALI TALKIES ROAD6 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629842 3124574000 8138 K.KUMARSWAMY - - - - 394103 160 5 LT1 211 1 0 7553 63 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111000258633 0 0 0 2 0 0 0 0 0 0 K.KUMARSWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629726 3034574000 AEH445 P.PANCHALINGAM - - - - 394103 22 5 LT1 211 3 0 6896 122 1 0 3 0.7500 15 0 0 0 900 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.900 (ignore if paid) 0 999999 BD1060496 0 0 0 2 0 0 0 0 0 0 P.PANCHALINGAM,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629597 3024574000 724 M.K.RAMASWAMY - - - - 394103 24 5 LT1 211 0.2000 0 1076 1 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111000266624 0 0 0 0 0 0 0 0 0 0 M.K.RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629761 2961651035 50084 RAJAMMA W/O RAJU NEAR PUSHPANJALI THEATER 394103 0 5 LT1 211 1 0 5971 26 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 100004524156D 0 0 0 2 0 0 0 0 0 0 RAJAMMA W/O RAJU,NEAR PUSHPANJALI THEATER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629873 2924574000 AEH991 VADIVEL RAJA S S/O SHANMUGAM - - - - 394103 19 5 LT1 211 1 0 5868 93 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 99999 100000948608A 0 0 0 0 0 0 0 0 0 0 VADIVEL RAJA S S/O SHANMUGAM,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-12-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629565 2914574000 9318 BHANUMATHI M W/O SUBRAMANYAM N - - - - 394103 114 5 LT1 211 2 0 9376 90 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000946446 0 0 0 0 0 0 0 0 0 0 BHANUMATHI M W/O SUBRAMANYAM N,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629563 2903352599 61354 H V RAMADAS BESIDE GANDHI LAYOUT2 394103 0 5 LT1 211 1 0 6406 91 1 0 3 1 -146 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 111111559466 0 0 0 0 0 0 0 0 0 0 H V RAMADAS,BESIDE GANDHI LAYOUT2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2910513 1 0 0 0 0 0 148.8300 164 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629823 2857405095 63240 BHAGYAMMA W.O CHANNABASAVAIAH THIRUVALLAR ROAD , HIRIYURU 1 394103 0 5 LT1 211 1 0 1180 25 1 0 3 0.7700 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 BC3335684 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W.O CHANNABASAVAIAH,THIRUVALLAR ROAD , HIRIYURU 1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629826 2834574000 1545 C.RAMASWAMY - - - - 394103 177 5 LT1 211 0.1000 0 10805 120 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 1000000 100000948815A 0 0 0 0 0 0 0 0 0 0 C.RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629822 2824574000 3924 R.PALANISWAMY - - - - 394103 78 5 LT1 211 0.1600 0 10686 93 1 0 3 0 42 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000949245 0 0 0 0 0 0 0 0 0 0 R.PALANISWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629628 2814574000 9085 N.VEERAPPAN - - - - 394103 105 5 LT1 211 0.1600 0 10912 116 1 0 3 0 0 0 0 0 630 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100004593967 0 0 0 0 0 0 0 0 0 0 N.VEERAPPAN,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629762 2734574000 2807 A.CHANDRAN - - - - 394103 26 5 LT1 211 0.2000 0 4441 40 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000946348 0 0 0 0 0 0 0 0 0 0 A.CHANDRAN,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629871 2724574000 15116 E KUPPASWAMY HIRIYUR - 394103 231 5 LT1 211 1.2000 0 3017 75 1 0 3 0.9400 14 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 BD1129505 0 0 0 0 0 0 0 0 0 0 E KUPPASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629551 2714574000 5459 R. SAROJA - - - - 394103 112 5 LT1 211 0.2400 0 1401 40 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 111117819904 0 0 0 0 0 0 0 0 0 0 R. SAROJA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629794 2634574000 AEH260 BHAGYAMMA HIRIYUR - 394103 17 5 LT1 211 3 0 4009 53 1 0 3 0 0 1 0 0 910 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100000948826A 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629798 2624574000 2399 M.R.MARIMUTTU - - - - 394103 31 5 LT1 211 0.1600 0 12629 81 1 0 3 1 216 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111100100383 0 0 0 2 0 0 0 0 0 0 M.R.MARIMUTTU,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629569 2614574000 21130 RAJU HIRIYUR - 394103 262 5 LT1 211 1 0 7509 65 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100004594365 0 0 0 0 0 0 0 0 0 0 RAJU,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629835 2534574000 954 N.KUMARESHA - - - - 394103 2 5 LT1 211 0.1600 0 7939 31 1 0 3 0 -77 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000947790 0 0 0 0 0 0 0 0 0 0 N.KUMARESHA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629829 2524574000 10511 ACHYUTHAN BIN NARAYAN HIRIYUR VISHWESHVARAYYA LAYOUT 394103 208 5 LT1 211 0.8000 0 10216 72 1 0 3 0 65 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000948423A 0 0 0 0 0 0 0 0 0 0 ACHYUTHAN BIN NARAYAN,HIRIYUR VISHWESHVARAYYA LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629567 2514574000 7649 KANNAMMA - - - - 394103 44 5 LT1 211 0.2400 0 6698 34 1 0 3 0 27 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000947998 0 0 0 0 0 0 0 0 0 0 KANNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629679 2477747273 63238 BHAGYAMMA W.O CHANNABASAVAIAH THIRUVALLAR ROAD , HIRIYURU 394103 0 5 LT1 211 1 0 1672 46 1 0 3 0.9300 0 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 BC3335681 0 0 0 2 0 0 0 0 1 0 BHAGYAMMA W.O CHANNABASAVAIAH,THIRUVALLAR ROAD , HIRIYURU 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629816 2438659221 PALANISWAMY S/O KARPANNA GOWNDER VISHVESHWARAIAH BADAVANE2 394103 0 5 LT1 211 1 0 6680 50 1 0 3 1 0 0 0 0 310 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100004591168D 0 0 0 0 0 0 0 0 0 0 PALANISWAMY S/O KARPANNA GOWNDER,VISHVESHWARAIAH BADAVANE2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629815 2434574000 19493 SMT RAJESHWARI D/O MASANAYAKAR HIRIYUR - 394103 255 5 LT1 211 1 0 7529 54 1 0 3 0 -59 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000948623 0 0 0 0 0 0 0 0 0 0 SMT RAJESHWARI D/O MASANAYAKAR,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629824 2424574000 12671 AMBUDEVI HIRIYUR - 394103 226 5 LT1 211 1 0 2352 37 1 0 3 1 92 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 9999 111115365256 0 0 0 0 0 0 0 0 0 0 AMBUDEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629548 2414574000 9289 P.CHINASWAMY - - - - 394103 175 5 LT1 211 0.4000 0 10393 39 1 0 3 0 -162 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000951592 0 0 0 0 0 0 0 0 0 0 P.CHINASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629858 2334574000 17638 T.K.PALANISWAMY HIRIYUR - 394103 236 5 LT1 211 0.4800 0 7899 58 1 0 3 0 28 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000952625 0 0 0 0 0 0 0 0 0 0 T.K.PALANISWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629789 2324574000 9284 P.ARMUGAM B/N PERISWAMY - - - - 394103 7 5 LT1 211 0.2400 0 1231 0 1 0 3 0 -29 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 E100000948821A 0 0 0 0 0 0 0 0 0 0 P.ARMUGAM B/N PERISWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629860 2236693083 58472 COMMISSIONER CMC NEAR PUSHPANJALI THEATER 394103 0 5 LT1 211 1 0 205 4 1 0 3 1 1423 12.2300 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111100096203 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,NEAR PUSHPANJALI THEATER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629850 2234574000 AEH885 VADIVEL RAJA S S/O SHANMUGAM - - - - 394103 15 5 LT1 211 3 0 2837 15 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000948610A 0 0 0 0 0 0 0 0 0 0 VADIVEL RAJA S S/O SHANMUGAM,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629836 2224574000 3599 R. KALEYANNAGOWNDER - - - - 394103 29 5 LT1 211 0.2000 0 1001 11 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111000145945 0 0 0 0 0 0 0 315 0 0 R. KALEYANNAGOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0855213 1 0 0 0 0 0 11.1700 21 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629564 2188085186 65169 Smt.V.LAKSHMIDEVI W.O H.P.GANESH THIRUVALLUVAR ROAD HIRIYUR 394103 0 5 LT1 211 1 0 1859 85 1 0 3 0.9100 0 0 0 0 460 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.460 (ignore if paid) 0 999999 68256572 0 0 0 2 0 0 0 0 1 0 Smt.V.LAKSHMIDEVI W.O H.P.GANESH,THIRUVALLUVAR ROAD HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629814 2124574000 13315 A BALAKRISHNAPPA XX - 394103 229 5 LT1 211 1 0 12374 95 1 0 3 0 -24 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 99999 100000952831A 0 0 0 0 0 0 0 0 0 0 A BALAKRISHNAPPA,XX - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629660 2055399223 62808 SRINIVASA S.O GOPAMMA THIRUVALLUVAR ROAD,HIRIYUR 2 394103 0 5 LT1 211 1 0 887 12 1 0 3 0.8500 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 BC3159311 0 0 0 3 0 0 0 0 0 0 SRINIVASA S.O GOPAMMA,THIRUVALLUVAR ROAD,HIRIYUR 2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629792 2034574000 1075 S.V.MARAPPA GOWNDER - - - - 394103 92 5 LT1 211 0.1600 0 4952 46 1 0 3 0 0 1 0 0 270 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100000946972A 0 0 0 0 0 0 0 0 0 0 S.V.MARAPPA GOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629795 2030730369 51911 N.G.SAVITHA D/O R.B.GOVINDHAYYA 20TH WARD,KARI MUNIYAMMA TEMPLE2 394103 0 5 LT1 211 1 0 2147 4 1 0 3 1 -46 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111100201249 0 0 0 0 0 0 0 0 0 0 N.G.SAVITHA D/O R.B.GOVINDHAYYA,20TH WARD,KARI MUNIYAMMA TEMPLE2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-12-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629793 2024574000 4436 G.NAGARATHNMMA - - - - 394103 25 5 LT1 211 0.2000 0 12742 68 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000946352 0 0 0 0 0 0 0 0 0 0 G.NAGARATHNMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629711 1974010140 PALANISWAMY S/O KARPANNA GOWNDER VISHVESHWARAIAH BADAVANE4 394103 0 5 LT1 211 1 0 5589 32 1 0 3 1 581 2.8500 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 100004585903D 0 0 0 2 0 0 0 0 0 0 PALANISWAMY S/O KARPANNA GOWNDER,VISHVESHWARAIAH BADAVANE4 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629837 1924574000 8827 SMT RAJESHWARI D/O MASANAYAKAR - - - - 394103 166 5 LT1 211 0.1200 0 13093 93 1 0 3 0 46 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000948419A 0 0 0 0 0 0 0 0 0 0 SMT RAJESHWARI D/O MASANAYAKAR,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629778 1824574000 1741 KARUPANNA GOWNDAR - - - - 394103 72 5 LT1 211 0.1200 0 3460 20 1 0 3 1 7 0 0 0 210 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000143136 0 0 0 0 0 0 0 0 0 0 KARUPANNA GOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629788 1814574000 9986 K.KALIYAPPA HIRIYUR - 394103 200 5 LT1 211 1 0 6219 49 1 0 3 0 -46 0 0 0 360 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000951594A 0 0 0 0 0 0 0 0 0 0 K.KALIYAPPA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629634 1770516367 C.KRISHNAMURTHY S/O P.CHINNAPPPA KHANDER THIRUVALLUR ROAD HULIYAR ROAD 394103 0 5 LT1 211 1 0 8029 70 1 0 3 0 -137 0 0 0 820 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.820 (ignore if paid) 0 100000 100004593146 0 0 0 0 0 0 0 0 0 0 C.KRISHNAMURTHY S/O P.CHINNAPPPA KHANDER,THIRUVALLUR ROAD HULIYAR ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629575 1702986929 59260 RAJESHWARI W/O MASA NAIKAR NEAR BOMMA TEMPLE3 394103 0 5 LT1 211 1 0 6129 67 1 0 3 1 -64 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111100106601 0 0 0 0 0 0 0 2593 0 0 RAJESHWARI W/O MASA NAIKAR,NEAR BOMMA TEMPLE3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2356755 1 0 0 0 0 0 82.0800 90 2023-08-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629799 1634574000 9860 R.KALIYAPPA BIN RAMASWAMY THIRUVAL ROAD - 394103 197 5 LT1 211 1 0 7195 83 1 0 3 1 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 110000920126 0 0 0 1 0 0 0 0 0 0 R.KALIYAPPA BIN RAMASWAMY,THIRUVAL ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629840 1624574000 1887 P.CHINNASWAMY - - - - 394103 159 5 LT1 211 0.2400 0 15927 102 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000951591 0 0 0 0 0 0 0 0 0 0 P.CHINNASWAMY,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629844 1614574000 9752 JAIRABEE HIRIYUR - 394103 196 5 LT1 211 0.4800 0 3666 12 1 0 3 0 -32 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100004593399 0 0 0 0 0 0 0 0 0 0 JAIRABEE,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-02-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629777 1524574000 4852 JEEVANAMMA C/O PHILIPHVISHVESHWARAIAH - - - - 394103 145 5 LT1 211 0.2400 0 7438 59 1 0 3 0 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000948834 0 0 0 0 0 0 0 0 0 0 JEEVANAMMA C/O PHILIPHVISHVESHWARAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629828 1434574000 6097 VENKATAPPA - - - - 394103 170 5 LT1 211 0.1600 0 4282 0 1 0 28 0 145 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 99999 100000948823A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629847 1424574000 4954 RAMASWAMY GOWNDER - - - - 394103 163 5 LT1 211 0.3600 0 5958 22 1 0 3 0 -32 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 100000 100000948206A 0 0 0 0 0 0 0 0 0 0 RAMASWAMY GOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629560 1387835914 65980 Smt PARAMESHWARI R WO RANGASWAMY VISHVESHWARAIAH ROAD HIRIYUR 3 394103 0 5 LT1 211 1 0 207 15 1 0 3 0.9500 -35 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 69956338 0 0 0 0 0 0 0 0 0 0 Smt PARAMESHWARI R WO RANGASWAMY,VISHVESHWARAIAH ROAD HIRIYUR 3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629808 1324574000 1719 R.KALIYANNAGOWNDER - - - - 394103 127 5 LT1 211 0.2000 0 11504 58 1 0 3 0 21 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000947387 0 0 0 0 0 0 0 0 0 0 R.KALIYANNAGOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629801 1314574000 18405 RONALD OLIVER HIRIYUR - 394103 247 5 LT1 211 1 0 9902 67 1 0 3 0 0 0 0 0 0 3941 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 2010-08-30 100000953254 0 0 0 0 0 0 0 0 0 0 RONALD OLIVER,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2024-02-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629800 1302677413 62806 SRINIVASA S.O GOPAMMA THIRUVALLUVAR ROAD,HIRIYUR 394103 0 5 LT1 211 2 0 7508 93 1 0 3 0.9400 0 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 BC3159313 0 0 0 1 0 0 0 0 1 0 SRINIVASA S.O GOPAMMA,THIRUVALLUVAR ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629668 1272840351 60776 MARIYAPPAN R S.O LATE RAMASWAMY GOWNDER 9-CROSS VISHVESHWARAIAH BADAVANE 394103 0 5 LT1 211 2 0 6357 81 1 0 3 0.9400 22 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 999999 BD0935630 0 0 0 2 0 0 0 0 0 0 MARIYAPPAN R S.O LATE RAMASWAMY GOWNDER,9-CROSS VISHVESHWARAIAH BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0935630 1 0 0 0 0 0 75.8300 83 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629833 1234574000 2860 K.RAMASWAMY GOWNDER - - - - 394103 128 5 LT1 211 0.2000 0 4504 44 1 0 3 1 -274 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 111124927283 0 0 0 0 0 0 0 0 0 0 K.RAMASWAMY GOWNDER,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629641 1149102941 66490 RAJA CO RATHNA SHETTIYAR BESIDE ANANTHARAO BELI HIRIYUR 1 394103 0 5 LT1 211 1 0 495 40 1 0 3 0.7700 22 1 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 10000 69967240 0 0 0 1 0 0 0 0 0 0 RAJA CO RATHNA SHETTIYAR,BESIDE ANANTHARAO BELI HIRIYUR 1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629813 1134574000 AEH375 C.VAIYAPURIGOWNDAR - - - - 394103 20 5 LT1 211 3 0 16900 234 1 0 3 0 0 0 0 0 1680 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 100000948818A 0 0 0 0 0 0 0 0 0 0 C.VAIYAPURIGOWNDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629783 1124574000 13316 A BALAKRISHNA HULIYAR ROAD - 394103 230 5 LT1 211 1 0 11274 62 1 0 3 0 -179 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 99999 100000952832A 0 0 0 0 0 0 0 0 0 0 A BALAKRISHNA,HULIYAR ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629812 1034574000 8831 S.ARMUGAM - - - - 394103 139 5 LT1 211 0.2000 0 3441 15 1 0 3 0 -77 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 0 9999999 100000948007 0 0 0 0 0 0 0 0 0 0 S.ARMUGAM,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629819 1024574000 1967 SAMPOORNAMMA - - - - 394103 89 5 LT1 211 0.1200 0 8377 37 1 0 3 0 -46 0 0 0 430 3941 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008904 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100000949251A 0 0 0 0 0 0 0 0 0 0 SAMPOORNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629727 0924574000 4679 PAPATHIYAMMA - - - - 394103 5 5 LT1 211 0.1200 0 1722 24 1 0 3 0.8400 4 0 0 0 660 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BD1084133 0 0 0 0 0 0 0 0 0 0 PAPATHIYAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417629731 0921337048 60273 MURTHY S.O LATE MALEYALI KHANDAR VISHVESHWARAYYA BADAVANE 394103 0 5 LT1 211 1 0 5181 34 1 0 3 1 10 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 110000739516 0 0 0 0 0 0 0 1792 0 0 MURTHY S.O LATE MALEYALI KHANDAR,VISHVESHWARAYYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD0894298 1 0 0 0 0 0 42.5000 53 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417629723 0914574000 12543 J.A.MANJUMIL SHESHA HIRIYUR - 394103 228 5 LT1 211 1 0 1872 23 1 0 3 0.9800 -24 0 0 0 0 3941 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008904 0 99999 BC3432290 0 0 0 1 0 0 0 0 0 0 J.A.MANJUMIL SHESHA,HIRIYUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-05-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0