1459749675 4081782187 62492 CLARA RANI W.O JESU DAS L MERI ROAD , HIRIYUR HYR 394101 0 11 LT3A 311 0.5000 0 802 11 1 0 3 1 -1 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 9999 111112732514 0 0 0 0 0 0 0 0 1 0 CLARA RANI W.O JESU DAS L,MERI ROAD , HIRIYUR HYR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2800 2 1459749676 4069774000 9292 K.S.KRISHNAMURTHY RAO --HIRIYUR - 394101 9 11 LT3A 311 0.2800 0 2701 21 1 0 3 1 0 1.3100 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 100006878552 0 0 0 0 0 0 0 0 1 0 K.S.KRISHNAMURTHY RAO,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3000 2 1459749664 3269774000 2491 SHANTHIDEVI XX - 394101 2 11 LT3A 311 0.2000 0 4179 23 1 0 3 1 0 0 0 0 490 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100006874075 0 0 0 0 0 0 0 0 1 0 SHANTHIDEVI,XX - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2000 2 1459749667 3195317909 SYLVESTOR S/O MASALA MANI MERI ROAD 1ST CROSS 394101 0 11 LT3A 311 1 0 4618 0 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 100006877887 0 0 0 0 0 0 0 0 1 0 SYLVESTOR S/O MASALA MANI,MERI ROAD 1ST CROSS 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2100 2 1459749714 2759774000 9902 T.C. VENKATESHAMURTHY XX - 394101 121 11 LT3A 311 0.2400 0 10149 69 1 0 3 1 0 1 0 0 1250 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100006872920 0 0 0 0 0 0 0 0 1 0 T.C. VENKATESHAMURTHY,XX - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4000 2 1459749712 2269774000 21339 LASAR HIRIYUR - 394101 163 11 LT3A 311 0.2400 0 1809 11 1 0 3 0 0 1.6800 0 0 230 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004585659 0 0 0 0 0 0 0 0 0 0 LASAR,HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3100 2 1459749674 1959774000 191 S.V.PYARIJHON SAB --HIRIYUR - 394101 7 11 LT3A 311 0.5200 0 720 39 1 0 3 0.9700 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 999999 BD1069294 0 0 0 0 0 0 0 0 1 0 S.V.PYARIJHON SAB,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.3200 2 1459749643 1859774000 20968 LASAR HIRIYUR - 394101 160 11 LT3A 311 0.4800 0 10781 204 1 0 3 0 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008902 0 9999999 100004592917 0 0 0 0 0 0 0 0 0 0 LASAR,HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3100 2 1459749591 1469774000 872 G. LAKSHMI NARAYANA SHETTY --HIRIYUR - 394101 18 11 LT3A 311 0.2000 0 655 9 1 0 3 1 -1 0 0 0 860 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.860 (ignore if paid) 0 999 100006875062 0 0 0 1 0 0 0 0 1 0 G. LAKSHMI NARAYANA SHETTY,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5000 2 1459749706 1269774000 21338 LASAR HIRIYUR - 394101 164 11 LT3A 311 0.2400 0 1665 1 1 0 3 0 227 1.1900 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008902 0 9999999 100004593523 0 0 0 0 0 0 0 0 0 0 LASAR,HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1900 2 1459749692 1159774000 18370 ABDUL SATTER HIRIYUR - 394101 155 11 LT3A 311 1 0 62514 13 1 0 3 0 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008902 0 999999 100000957321 0 0 0 0 0 0 0 0 0 0 ABDUL SATTER,HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.0600 2 1459749620 1069774000 6573 MUMATHAZA BANU C/O SYED A O&M 1 - 394101 8 11 LT3A 311 0.2000 0 1840 30 1 0 3 0 2 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008902 0 99999 100000957988A 0 0 0 0 0 0 0 0 0 0 MUMATHAZA BANU C/O SYED A,O&M 1 - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8000 2 1459749679 0871021699 JOSEPH S/O STANISLOUS CHURCH ROAD2 394101 160 11 LT3A 311 1 0 8666 43 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 100006942187 0 0 0 0 0 0 0 0 1 0 JOSEPH S/O STANISLOUS,CHURCH ROAD2 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3700 2 1459749680 0859774000 9949 MUMTAZ BANU --HIRIYUR - 394101 123 11 LT3A 311 0.2400 0 7610 66 1 0 3 0 0 1 0 0 710 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008902 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000956948 0 0 0 0 0 0 0 0 0 0 MUMTAZ BANU,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4200 2 1459749697 0381874000 8225 ASHWINA BEGUM C/OABDUL SATTAR --HIRIYUR - 394101 0 11 LT3A 311 0.2400 0 5374 39 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 100006873814 0 0 0 0 0 0 0 0 1 0 ASHWINA BEGUM C/OABDUL SATTAR,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3000 2 1459749696 0359774000 9894 MAMTHAZ BAN/SYEDANWARBASH --HIRIYUR - 394101 125 11 LT3A 311 0.2400 0 3665 151 1 0 3 1 0 0 0 0 490 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100006880146 0 0 0 1 0 0 0 0 1 0 MAMTHAZ BAN/SYEDANWARBASH,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6800 2 1459749710 0000113743 22607 ASHWAK AHAMED S/O RAFIQ AHAMED CHURCH ROAD 394101 651 11 LT3A 311 0.4800 0 11590 117 1 0 3 0 0 1.4600 0 0 1410 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008902 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100004584756 0 0 0 0 0 0 0 0 0 0 ASHWAK AHAMED S/O RAFIQ AHAMED,CHURCH ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.7500 2 1459749588 9959774000 15377 AMULMERI HIRIYUR - 394101 150 11 LT1 211 0.4800 0 22672 169 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111111223932 0 0 0 2 0 0 0 0 0 0 AMULMERI,HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2.3000 2 1459749561 9813170784 60809 A JOKIM TAPSON S.O S ANTHONY SWAMY MARY ROAD 394101 0 11 LT1 211 1 0 8246 118 1 0 3 0.8300 -5 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 999999 BD0941107 0 0 0 1 0 0 0 0 0 0 A JOKIM TAPSON S.O S ANTHONY SWAMY,MARY ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 BD0941107 1 0 0 0 0 0 99.7500 110 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.8600 2 1459749616 9759774000 10896 SALETH --HIRIYUR - 394101 146 11 LT1 211 0.8000 0 11105 53 1 0 3 1 70 0 0 0 270 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110377769 0 0 0 0 0 0 0 0 0 0 SALETH,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4400 2 1459749687 9659774000 7564 V. MANI - - - - 394101 89 11 LT1 211 0.2800 0 1997 0 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110499872 0 0 0 0 0 0 0 0 0 0 V. MANI,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1000 2 1459749601 9569774000 9998 H.R. LAKSHMINARAYANASHATT --HIRIYUR - 394101 122 11 LT1 211 0.1000 0 6920 49 1 0 3 1 12 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110195934 0 0 0 1 0 0 0 0 0 0 H.R. LAKSHMINARAYANASHATT,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5000 2 1459749595 9559774000 5721 REGINA MERY C/O LATE LAWRENCE - - - - 394101 0 11 LT1 211 0.2000 0 8666 71 1 0 3 1 0 0 0 0 270 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110206198 0 0 0 0 0 0 0 0 0 0 REGINA MERY C/O LATE LAWRENCE,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4000 2 1459749637 9469774000 3116 N.PUTTALINGAPPA S/O NINGAPPA - - - - 394101 57 11 LT1 211 0.2400 0 6112 162 1 0 3 1 0 0 0 0 670 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111159429 0 0 0 2 0 0 0 0 0 0 N.PUTTALINGAPPA S/O NINGAPPA,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.6600 2 1459749638 9369774000 AEH697 H GOPINATH - - - - 394101 19 11 LT1 211 3 0 9688 7 1 0 3 0 129 1.6700 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008902 0 9999999 100000951983 0 0 0 0 0 0 0 0 0 0 H GOPINATH,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.0100 2 1459749646 9259774000 3230 H S MANJUNATHA S/O Late S O HANUMANTHAPPA - - - - 394101 93 11 LT1 211 0.2400 0 5166 0 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110303035 0 0 0 1 0 0 0 0 0 0 H S MANJUNATHA S/O Late S O HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.1600 2 1459749625 9159774000 4212 AMELMARY C/O P.S.ANTHONY - - - - 394101 40 11 LT1 211 0.3200 0 15682 89 1 0 3 1 -144 0 0 0 320 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110190676 0 0 0 1 0 0 0 0 0 0 AMELMARY C/O P.S.ANTHONY,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.7000 2 1459749681 9059774000 9731 JAYA RANI D/0 PHIPILS MERY --HIRIYUR - 394101 120 11 LT1 211 1 0 2100 38 1 0 3 0.9700 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 9999 BD1083659 0 0 0 2 0 0 0 0 0 0 JAYA RANI D/0 PHIPILS MERY,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.5300 2 1459749672 9049410332 62493 CLARA RANI W.O JESU DAS L MERI ROAD , HIRIYUR 394101 0 11 LT1 211 1 0 2057 38 1 0 3 0.9700 -13 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 9999 BC3119524 0 0 0 0 0 0 0 0 1 0 CLARA RANI W.O JESU DAS L,MERI ROAD , HIRIYUR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.1700 2 1459749671 9048110467 61829 AROGYA SWAMY S.O MADHALE MUTTU MARY ROAD 394101 0 11 LT1 211 2 0 3984 49 1 0 3 0.9500 93 1.1900 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 BD1049987 0 0 0 1 0 0 0 0 0 0 AROGYA SWAMY S.O MADHALE MUTTU,MARY ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.5700 2 1459749610 8759774000 10207 K.S.KRISHNAMURTHY RAO --HIRIYUR - 394101 131 11 LT1 211 2 0 20125 129 1 0 3 1 -34 0 0 0 1350 3941 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 2021-11-11 111110375794 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNAMURTHY RAO,--HIRIYUR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8000 2 1459749626 8659774000 7273 PHILIPS MARY - - - - 394101 27 11 LT1 211 0.9600 0 9375 70 1 0 3 1 0 0 0 0 390 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111168598 0 0 0 1 0 0 0 0 0 0 PHILIPS MARY,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6000 2 1459749583 8587461271 59715 RATHNAMMA D/O RAMASWAMY MARY COLONY 394101 0 11 LT1 211 1 0 6574 55 1 0 3 0.9300 0 0 0 0 830 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2499981 0 0 0 1 0 0 0 0 1 0 RATHNAMMA D/O RAMASWAMY,MARY COLONY 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.7900 2 1459749683 8559774000 4812 SELETKANDAR BINK.B - - - - 394101 71 11 LT1 211 0.1600 0 2390 1 1 0 3 1 -70 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110352159 0 0 0 1 0 0 0 0 0 0 SELETKANDAR BINK.B,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5000 2 1459749690 8469774000 1331 R.PUTTANNA - - - - 394101 58 11 LT1 211 0.2000 0 14746 89 1 0 3 1 0 0 0 0 790 3941 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2019-07-16 111111189791 0 0 0 1 0 0 0 0 0 0 R.PUTTANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6000 2 1459749693 8459774000 6858 JOSAPMARI - - - - 394101 101 11 LT1 211 0.2000 0 7530 20 1 0 3 1 -1 0 0 0 970 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110098964 0 0 0 0 0 0 0 0 0 0 JOSAPMARI,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2000 2 1459749703 8369774000 15616 GANAGAPRAKSH HIRIYUR - 394101 152 11 LT1 211 1 0 15693 77 1 0 3 1 94 0 0 0 1770 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111110094631 0 0 0 2 0 0 0 0 0 0 GANAGAPRAKSH,HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.6000 2 1459749629 8359774000 AEH86 S.RAFIQ AHEMMAD --HIRIYUR - 394101 24 11 LT1 211 2 0 17169 73 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111111181145 0 0 0 3 0 0 0 0 0 0 S.RAFIQ AHEMMAD,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2.7800 2 1459749698 6059774000 19574 PUSAPA SAGIRAJU HIRIYUR - 394101 157 11 LT1 211 0.4800 0 6804 7 1 0 3 0 -10 0 0 0 270 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000957369 0 0 0 0 0 0 0 0 0 0 PUSAPA SAGIRAJU,HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.9300 2 1459749586 5959774000 8935 KASICRAJ - - - - 394101 87 11 LT1 211 0.2500 0 3002 41 1 0 3 1 0 1 0 0 490 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110442060 0 0 0 1 0 0 0 0 0 0 KASICRAJ,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.7000 2 1459749581 5759774000 5307 SHAFI - - - - 394101 100 11 LT1 211 0.2000 0 6277 45 1 0 3 1 78 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110125656 0 0 0 1 0 0 0 0 0 0 SHAFI,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.9800 2 1459749559 5669774000 10535 LAXMIODEVI XX MERI ROAD 394101 137 11 LT1 211 2 0 10762 102 1 0 3 1 -65 0 0 0 217 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.217 (ignore if paid) 0 99999 111111164784 0 0 0 2 0 0 0 0 0 0 LAXMIODEVI,XX MERI ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.8000 2 1459749543 5659774000 8790 SHAPHIULLA - - - - 394101 104 11 LT1 211 0.1200 0 5620 8 1 0 3 1 1 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110111805 0 0 0 0 0 0 0 0 0 0 SHAPHIULLA,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2000 2 1459749563 5569774000 3138 K.C.VARGEES BIN VARGEES - - - - 394101 73 11 LT1 211 0.1200 0 5348 46 1 0 3 1 23 0 0 0 630 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111182207 0 0 0 0 0 0 0 0 0 0 K.C.VARGEES BIN VARGEES,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2000 2 1459749576 5559774000 AEH1032 SMT.D.PUSHAPA XX - 394101 22 11 LT1 211 5 0 25480 91 1 0 3 1 -1740 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110438022 0 0 0 1 0 0 0 0 0 0 SMT.D.PUSHAPA,XX - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-09-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8900 2 1459749715 5469774000 8753 RAYANNA - - - - 394101 88 11 LT1 211 0.2400 0 9627 77 1 0 3 1 -6 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111111221412 0 0 0 1 0 0 0 0 0 0 RAYANNA,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.0800 2 1459749571 5459774000 3734 S.THAMASANTONY BIN SALILANTONY - - - - 394101 44 11 LT1 211 0.2800 0 7909 0 1 0 28 1 -98 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111111177086 0 0 0 0 0 0 0 0 0 0 S.THAMASANTONY BIN SALILANTONY,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-11-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1459749556 5369774000 15433 ELIZABTH HIRIYUR - 394101 149 11 LT1 211 0.2400 0 8663 49 1 0 3 1 -4 0 0 0 440 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110085668 0 0 0 0 0 0 0 0 0 0 ELIZABTH,HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2000 2 1459749555 5259774000 3345 MARIDAS - -HIRIYUR - - 394101 64 11 LT1 211 0.2800 0 846 68 1 0 3 0.9900 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 1000000 69956305 0 0 0 2 0 0 0 0 0 0 MARIDAS,- -HIRIYUR - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.9900 2 1459749565 5159774000 18529 AMULMERI HIRIYUR - 394101 153 11 LT1 211 1 0 13246 48 1 0 3 0 0 0 0 0 1230 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008902 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000957366 0 0 0 0 0 0 0 0 0 0 AMULMERI,HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.7900 2 1459749639 5129311847 60275 M LASAR S.O MADALA MUTTHU MARY ROAD 394101 0 11 LT1 211 1 0 10933 61 1 0 3 1 -245 0 0 0 240 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110187971 0 0 0 0 0 0 0 0 0 0 M LASAR S.O MADALA MUTTHU,MARY ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 BD0893545 1 0 0 0 0 0 129.9200 143 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2500 2 1459749544 5069774000 3179 JAGANATH BIN ANTONY SWAMY - - - - 394101 65 11 LT1 211 0.3200 0 10990 44 1 0 3 1 15 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111111185349 0 0 0 1 0 0 0 0 0 0 JAGANATH BIN ANTONY SWAMY,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6000 2 1459749707 5016137838 63973 JOSTIN MERI W.O LAREENS A MERY ROAD , HIRIYUR 394101 0 11 LT1 211 1 0 3920 96 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 999999 111117870602 0 0 0 2 0 0 0 0 1 0 JOSTIN MERI W.O LAREENS A,MERY ROAD , HIRIYUR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.6600 2 1459749574 4759774000 4498 BALARAJ BIN PEPIRAJ - - - - 394101 50 11 LT1 211 0.1600 0 16103 153 1 0 3 0.9400 0 0 0 0 3050 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.3050 (ignore if paid) 0 999999 BD0856972 0 0 0 1 0 0 0 0 0 0 BALARAJ BIN PEPIRAJ,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 BD0856972 1 0 0 0 0 0 172.0800 189 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.5900 2 1459749688 4700339841 60632 M K AMARNATH S.O LATE M V KRISHNAIAH SHETTY CHURCH ROAD 394101 15 11 LT1 211 2 0 6323 118 1 0 3 0.9800 0 0 0 0 590 3941 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2019-07-17 BD0908131 0 0 0 3 0 0 0 0 0 0 M K AMARNATH S.O LATE M V KRISHNAIAH SHETTY,CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 BD0908131 1 0 0 0 0 0 64 70 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 2.6100 2 1459749552 4669774000 9743 REGINA MERY C/O LATE LAWRENCE --HIRIYUR - 394101 128 11 LT1 211 1 0 8694 67 1 0 3 1 0 0 0 0 390 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110217152 0 0 0 1 0 0 0 0 0 0 REGINA MERY C/O LATE LAWRENCE,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1 2 1459749572 4659774000 6840 CHINNASWAMY BIN AUGESTISKANDER - - - - 394101 47 11 LT1 211 0.2400 0 13024 58 1 0 3 1 3 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110117691 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY BIN AUGESTISKANDER,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.1200 2 1459749554 4569774000 2951 JOSEPH.C - - - - 394101 72 11 LT1 211 0.1600 0 10645 36 1 0 3 1 -67 0 0 0 270 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111166737 0 0 0 1 0 0 0 0 0 0 JOSEPH.C,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8000 2 1459749617 4520951114 63825 K A JUDE THEDEUSE S.O K V AMBROSE WATER TANK ROAD HIRIYUR1 394101 0 11 LT1 211 2 0 2399 0 1 0 3 1 0 0 0 0 740 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.740 (ignore if paid) 0 9999 111117420251 0 0 0 3 0 0 0 0 0 0 K A JUDE THEDEUSE S.O K V AMBROSE,WATER TANK ROAD HIRIYUR1 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2.5800 2 1459749653 4469774000 3891 M.MALISWAMY BIN MOKLATEVAR - - - - 394101 84 11 LT1 211 0.5600 0 13135 59 1 0 3 1 0 1 0 0 280 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111222229 0 0 0 1 0 0 0 0 0 0 M.MALISWAMY BIN MOKLATEVAR,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5400 2 1459749557 4459774000 3927 JOSEF - - - - 394101 45 11 LT1 211 0.2000 0 9562 59 1 0 3 1 20 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111111213237 0 0 0 0 0 0 0 0 0 0 JOSEF,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1800 2 1459749548 4369774000 9432 MUDDURATHNAMMA - - - - 394101 77 11 LT1 211 1 0 9401 118 1 0 3 1 0 1 0 0 680 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110502120 0 0 0 2 0 0 0 0 0 0 MUDDURATHNAMMA,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.6000 2 1459749540 4270219358 62204 RATHNAMMA W.O RAMASWAMY AROUND WATER TANK AREA 394101 0 11 LT1 211 1 0 5872 115 1 0 3 0.9400 0 0 0 0 2560 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.2560 (ignore if paid) 0 9999 BC3015470 0 0 0 2 0 0 0 0 1 0 RATHNAMMA W.O RAMASWAMY,AROUND WATER TANK AREA 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.7700 2 1459749684 4169774000 10277 RAJAN MERI C/O LARENS --HIRIYUR - 394101 0 11 LT1 211 1 0 13886 74 1 0 3 1 -4 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110405206 0 0 0 1 0 0 0 0 0 0 RAJAN MERI C/O LARENS,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8000 2 1459749541 4159774000 10683 K.A.JOSEF --HIRIYUR - 394101 138 11 LT1 211 1 0 9900 91 1 0 3 1 0 0 0 0 810 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111159702 0 0 0 1 0 0 0 0 0 0 K.A.JOSEF,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.2000 2 1459749627 4096418392 62618 MUTTURAJ K S.O KANAKARAJ TEVAR MERI ROAD , HIRIYUR 394101 0 11 LT1 211 1 0 2113 16 1 0 3 0.8800 2 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 9999 BC3140114 0 0 0 0 0 0 0 0 1 0 MUTTURAJ K S.O KANAKARAJ TEVAR,MERI ROAD , HIRIYUR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.4800 2 1459749596 4035077918 62491 CLARA RANI W.O JESU DAS L MERI ROAD , HIRIYUR NEAR 394101 0 11 LT1 211 1 0 4132 53 1 0 3 0.9500 -1 1 0 0 840 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.840 (ignore if paid) 0 9999 BC3119523 0 0 0 2 0 0 0 0 0 0 CLARA RANI W.O JESU DAS L,MERI ROAD , HIRIYUR NEAR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.6200 2 1459749716 3959774000 9732 JAYA RANI --HIRIYUR - 394101 124 11 LT1 211 1 0 4122 91 1 0 3 1 -15 1 0 0 510 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.510 (ignore if paid) 0 9999 BD1083658 0 0 0 1 0 0 0 0 0 0 JAYA RANI,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1 2 1459749575 3943109000 23194 GAYITHRAMMA W/O PRAKASH MERI COLONY,HIRIYUR 394101 0 11 LT1 211 1 0 8778 69 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110455254 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA W/O PRAKASH,MERI COLONY,HIRIYUR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.7200 2 1459749549 3859774000 8929 HINDAMERI - - - - 394101 51 11 LT1 211 0.2400 0 2042 12 1 0 3 1 -33 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110209342 0 0 0 0 0 0 0 0 0 0 HINDAMERI,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2000 2 1459749722 3759774000 10208 K.S. KRISHNA MURHY RAO --HIRIYUR - 394101 129 11 LT1 211 0.2400 0 4218 6 1 0 3 1 1 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111111183798 0 0 0 1 0 0 0 0 0 0 K.S. KRISHNA MURHY RAO,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.9000 2 1459749702 3669774000 10346 H.R.LAKSHMI NARAYANA SHET --HIRIYUR - 394101 135 11 LT1 211 1 0 6832 38 1 0 3 1 21 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111111179641 0 0 0 0 0 0 0 0 0 0 H.R.LAKSHMI NARAYANA SHET,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3000 2 1459749551 3659774000 5646 SAVAT RAJ BIN PERSANJE - - - - 394101 48 11 LT1 211 0.2000 0 5816 22 1 0 3 1 109 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110452694 0 0 0 1 0 0 0 0 0 0 SAVAT RAJ BIN PERSANJE,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.3000 2 1459749686 3519388018 JOSEFMERY W/O LARENCE MERI COLONY2 394101 321 11 LT1 211 0.5000 0 830 65 1 0 3 1 8 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 1000000 1E9111904644 0 0 0 0 0 0 0 0 0 0 JOSEFMERY W/O LARENCE,MERI COLONY2 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4100 2 1459749663 3469774000 2798 MASALA MANNI / SILVAR STAR - - - - 394101 85 11 LT1 211 0.2000 0 8580 58 1 0 3 1 15 0 0 0 390 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111167548 0 0 0 0 0 0 0 0 0 0 MASALA MANNI / SILVAR STAR,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2000 2 1459749725 3459774000 1083 H.K.BASHASAB - - - - 394101 91 11 LT1 211 0.3600 0 7490 0 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111111229894 0 0 0 2 0 0 0 0 0 0 H.K.BASHASAB,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.6600 2 1459749660 3369774000 3379 MAICAL BIN CHINNASWAMY - - - - 394101 78 11 LT1 211 0.4800 0 11791 83 1 0 3 1 72 0 0 0 890 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111186386 0 0 0 1 0 0 0 0 0 0 MAICAL BIN CHINNASWAMY,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6000 2 1459749661 3259774000 2540 KAISATHULLA - - - - 394101 39 11 LT1 211 0.6000 0 7393 35 1 0 3 1 88 1.1500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110215692 0 0 0 0 0 0 0 0 0 0 KAISATHULLA,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2000 2 1459749656 3169774000 10851 JOKIE STAFF CHURCH ROAD - 394101 142 11 LT1 211 1 0 16403 99 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111111158940 0 0 0 0 0 0 0 0 0 0 JOKIE STAFF,CHURCH ROAD - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2000 2 1459749723 3159774000 10206 K.S KRISHANAMURTY RAO --HIRIYUR - 394101 130 11 LT1 211 1 0 8050 20 1 0 3 1 0 0 0 0 370 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111192855 0 0 0 1 0 0 0 0 0 0 K.S KRISHANAMURTY RAO,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.9000 2 1459749647 3069774000 6055 K .N.VARGESS BIN VARGEES - - - - 394101 66 11 LT1 211 0.2000 0 10636 73 1 0 3 1 32 0 0 0 360 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111162444 0 0 0 1 0 0 0 0 0 0 K .N.VARGESS BIN VARGEES,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6000 2 1459749666 2959774000 6463 AUGUSTAN BIN SUGEN KANDAR - - - - 394101 67 11 LT1 211 0.2400 0 8392 34 1 0 3 1 80 1.0600 0 0 230 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110451628 0 0 0 0 0 0 0 0 0 0 AUGUSTAN BIN SUGEN KANDAR,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3000 2 1459749662 2859774000 10903 K A JOSEF BIN K A AMBROOS TANK ROAD B J R EXTENTION 394101 143 11 LT1 211 1 0 5171 31 1 0 3 1 -8 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111111220149 0 0 0 0 0 0 0 0 0 0 K A JOSEF BIN K A AMBROOS,TANK ROAD B J R EXTENTION 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3000 2 1459749659 2659774000 8926 KOLANDA SWAMY C/O ANTHONY SWAMY - - - - 394101 68 11 LT1 211 0.2400 0 16172 139 1 0 3 1 -4 0 0 0 250 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110117985 0 0 0 1 0 0 0 0 0 0 KOLANDA SWAMY C/O ANTHONY SWAMY,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5000 2 1459749640 2559774000 3965 JAMILAHAMADH / MOANA - - - - 394101 97 11 LT1 211 0.2400 0 5725 0 1 0 28 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110374254 0 0 0 0 0 0 0 0 0 0 JAMILAHAMADH / MOANA,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1459749641 2551659249 66624 JAMES MARTIN A SO ANTHONYSWAMY MARY ROAD HIRIYUR 394101 0 11 LT1 211 1 0 1658 144 1 0 3 0.7900 0 0 608 0 0 3941 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14008902 0 1000000 1B7001045912 0 0 0 2 0 0 0 0 1 0 JAMES MARTIN A SO ANTHONYSWAMY,MARY ROAD HIRIYUR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1459749682 2469774000 AEH936 FATHER ROMAN KYATHOLIK CHURCH HIRIYUR --HIRIYUR - 394101 112 11 LT1 211 3 0 5972 140 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111120343571 0 0 0 1 0 0 0 0 0 0 FATHER ROMAN KYATHOLIK CHURCH HIRIYUR,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.4600 2 1459749678 2459774000 4207 A.SARIYAR BIN AROGYA SWAMY - - - - 394101 43 11 LT1 211 0.2400 0 12293 109 1 0 3 1 0 0 0 0 730 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110220728 0 0 0 2 0 0 0 0 0 0 A.SARIYAR BIN AROGYA SWAMY,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.8000 2 1459749665 2359774000 10904 K A JOSEF TANK ROAD B J R EXTENTION 394101 144 11 LT1 211 1 0 13834 103 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110449509 0 0 0 2 0 0 0 0 0 0 K A JOSEF,TANK ROAD B J R EXTENTION 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.6000 2 1459749711 2278397228 JOSEFMERY W/O LARENCE MERI COLONY 394101 362 11 LT1 211 0.5000 0 9663 76 1 0 3 1 0 3.1000 0 0 360 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100004585698D 0 0 0 3 0 0 0 0 0 0 JOSEFMERY W/O LARENCE,MERI COLONY 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2.5100 2 1459749709 2271874000 AEH491 MOHAMMAD ATHAULLA --HIRIYUR - 394101 0 11 LT1 211 3 0 26296 133 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110110992 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ATHAULLA,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2.0400 2 1459749651 2169774000 10684 K.A.JOSEF --HIRIYUR - 394101 139 11 LT1 211 0 1 26808 152 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111111162923 0 0 0 2 0 0 0 0 1 0 K.A.JOSEF,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2.2800 2 1459749657 2159774000 10524 LAKSHDEVI --HIRIYUR - 394101 136 11 LT1 211 1 0 8948 127 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110194848 0 0 0 1 0 0 0 0 0 0 LAKSHDEVI,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 10 2 1459749570 2116767699 57794 HILDARANI.P W/O AGASTEEN.M MERI ROAD 394101 0 11 LT1 211 1 0 11990 66 1 0 3 0.9300 92 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 BC2026338 0 0 0 1 0 0 0 0 1 0 HILDARANI.P W/O AGASTEEN.M,MERI ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.8600 2 1459749668 2069774000 1830 CHINPPA S/0 JOSFFA A XXX MARI ROAD 394101 119 11 LT1 211 0.2400 0 7753 37 1 0 3 1 -68 0 0 0 380 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111234874 0 0 0 0 0 0 0 0 0 0 CHINPPA S/0 JOSFFA A,XXX MARI ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3000 2 1459749606 1905922756 63824 K A JUDE THEDEUSE S.O K V AMBROSE WATER TANK ROAD HIRIYUR 394101 0 11 LT1 211 2 0 5369 114 1 0 3 1 0 0 0 0 1780 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.1780 (ignore if paid) 0 9999 111117420250 0 0 0 1 0 0 0 0 1 0 K A JUDE THEDEUSE S.O K V AMBROSE,WATER TANK ROAD HIRIYUR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8000 2 1459749624 1669774000 20556 M.AMAL RAJ S/O MASALAMANI HIRIYUR - 394101 159 11 LT1 211 1 0 28258 107 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008902 0 9999999 100004585980 0 0 0 0 0 0 0 0 0 0 M.AMAL RAJ S/O MASALAMANI,HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.2700 2 1459749648 1659774000 AEH1042 B.P.GANGADHAR --HIRIYUR - 394101 20 11 LT1 211 3 0 31237 53 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110082325 0 0 0 0 0 0 0 0 0 0 B.P.GANGADHAR,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.0600 2 1459749701 1569774000 8881 AROGYASWAMY - - - - 394101 106 11 LT1 211 0.2400 0 4891 0 1 0 3 1 -17 0 0 0 160 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111110504013 0 0 0 0 0 0 0 0 0 0 AROGYASWAMY,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4000 2 1459749699 1559774000 15436 MARIDAS HIRIYUR - 394101 151 11 LT1 211 0.2400 0 12902 78 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110178646 0 0 0 1 0 0 0 0 0 0 MARIDAS,HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.4600 2 1459749642 1459774000 7738 G LASHMINARAYANASETTY GOVINDASETTY - - - - 394101 103 11 LT1 211 0.9600 0 10121 5 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111111190856 0 0 0 1 0 0 0 0 0 0 G LASHMINARAYANASETTY GOVINDASETTY,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5000 2 1459749645 1448550525 59168 A.SELVARAJ S/O LATE ANTHONI SWAMAY MERI ROAD 394101 0 11 LT1 211 1 0 4538 44 1 0 3 0.9000 -3 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 BC2355102 0 0 0 1 0 0 0 0 1 0 A.SELVARAJ S/O LATE ANTHONI SWAMAY,MERI ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 BC2355102 1 0 0 0 0 0 38 48 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.4200 2 1459749609 1369774000 19446 GOPINATHA B/N HUNUMANTHAPPA HIRIYUR HIRIYUR 394101 154 11 LT1 211 1 0 13412 13 1 0 3 0 1 0 0 0 1290 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008902 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100004593415 0 0 0 0 0 0 0 0 0 0 GOPINATHA B/N HUNUMANTHAPPA,HIRIYUR HIRIYUR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5200 2 1459749608 1368319256 63288 AROGYA SWAMY S.O ANTHONI SWAMY MERRY ROAD HIRIYUR 394101 0 11 LT1 211 0.5000 0 2843 59 1 0 3 1 1 0 0 0 950 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111115730833 0 0 0 1 0 0 0 0 1 0 AROGYA SWAMY S.O ANTHONI SWAMY,MERRY ROAD HIRIYUR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.1200 2 1459749669 1359774000 7596 MARIDHASABIN AGASIN - - - - 394101 98 11 LT1 211 0.2400 0 3564 8 1 0 3 1 1 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110373428 0 0 0 1 0 0 0 0 0 0 MARIDHASABIN AGASIN,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8000 2 1459749708 1259774000 4321 NARASAMMA C/O B,R,KODAPPA - - - - 394101 34 11 LT1 211 0.2400 0 8889 58 1 0 3 1 0 0 0 0 220 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110206130 0 0 0 0 0 0 0 0 0 0 NARASAMMA C/O B,R,KODAPPA,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4000 2 1459749694 1169774000 6341 GNANAPRAKASH - - - - 394101 54 11 LT1 211 0.2000 0 6916 84 1 0 3 1 3 1.3600 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111111188572 0 0 0 3 0 0 0 0 0 0 GNANAPRAKASH,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2.7600 2 1459749546 1013657829 62490 CLARA RANI W.O JESU DAS L MERI ROAD , HIRIYUR TOWEN 394101 0 11 LT1 211 1 0 2973 45 1 0 3 0.9600 22 0 0 0 440 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.440 (ignore if paid) 0 9999 BC3119525 0 0 0 0 0 0 0 0 0 0 CLARA RANI W.O JESU DAS L,MERI ROAD , HIRIYUR TOWEN 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.1700 2 1459749621 0976786050 57776 M.SILVA STAR S/O MASALA MANI MERI ROAD 394101 0 11 LT1 211 2 0 8449 78 1 0 3 0.9600 0 0 0 0 310 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC2026287 0 0 0 2 0 0 0 0 1 0 M.SILVA STAR S/O MASALA MANI,MERI ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.9800 2 1459749592 0886448410 62489 CLARA RANI W.O JESU DAS L MERI ROAD , HIRIYUR HYR 394101 0 11 LT1 211 1 0 1960 47 1 0 3 0.8700 -1 0 0 0 230 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 9999 BC3119521 0 0 0 2 0 0 0 0 0 0 CLARA RANI W.O JESU DAS L,MERI ROAD , HIRIYUR HYR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.9800 2 1459749673 0759774000 5144 S. RAFFIK AMHAMAD - - - - 394101 30 11 LT1 211 1 0 24104 146 1 0 3 1 -246 0 0 0 390 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110286977 0 0 0 1 0 0 0 0 0 0 S. RAFFIK AMHAMAD,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8000 2 1459749615 0569774000 10083 A.JOSEPH, CATHOLIC CHURCH --HIRIYUR - 394101 126 11 LT1 211 1 0 16263 84 1 0 3 1 72 0 0 0 1390 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110189140 0 0 0 1 0 0 0 0 0 0 A.JOSEPH, CATHOLIC CHURCH,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.2800 2 1459749612 0469774000 8882 AMALRAJ B/N MARIDAS - - - - 394101 105 11 LT1 211 0.2500 0 3600 21 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110432060 0 0 0 1 0 0 0 0 0 0 AMALRAJ B/N MARIDAS,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8000 2 1459749700 0369774000 9460 A.JOSEPH - - - - 394101 86 11 LT1 211 0.4800 0 2859 34 1 0 3 0.9900 55 1 0 0 250 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0855876 0 0 0 1 0 0 0 0 0 0 A.JOSEPH,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.3600 2 1459749604 0269774000 21337 LASAR HIRIYUR - 394101 165 11 LT1 211 1 0 12496 47 1 0 3 0 7 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008902 0 9999999 100004592623 0 0 0 0 0 0 0 0 0 0 LASAR,HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-10-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.1400 2 1459749603 0259774000 3117 N.PUTTALINGAPPA S/O NINGAPPA - - - - 394101 38 11 LT1 211 0.2400 0 6334 47 1 0 3 1 9 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111111159633 0 0 0 0 0 0 0 0 0 0 N.PUTTALINGAPPA S/O NINGAPPA,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1800 2 1459749599 0169774000 4116 A.KOLANDA SWAMY BIN ANTONY SWAMY - - - - 394101 55 11 LT1 211 0.2000 0 12432 15 1 0 3 1 -60 0 0 0 1610 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111111220486 0 0 0 1 0 0 0 0 0 0 A.KOLANDA SWAMY BIN ANTONY SWAMY,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6000 2 1459749594 0159774000 22130 NARASAMMA HIRIYUR - 394101 166 11 LT1 211 0.4800 0 8863 14 1 0 3 0 -16 0 0 0 950 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008902 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004584493 0 0 0 0 0 0 0 0 0 0 NARASAMMA,HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.9500 2 1459749590 0069774000 3716 Aagnis Meery - - - - 394101 94 11 LT1 211 0.1600 0 7956 41 1 0 3 1 -38 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111111216151 0 0 0 0 0 0 0 0 0 0 Aagnis Meery,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2000 2 1459749654 3359774000 P570 A.KOLANDYI SWAMY - - - - 394101 110 11 LT5 511 0 2 2162 4 1 0 3 1 -3 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 999999 100007057299 0 0 0 0 0 0 0 0 1 0 A.KOLANDYI SWAMY,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3000 2 1459749727 7200124538 TP1608 Smt.CHAYADEVI W.O ARUN KUMAR N TULASI NILAYA CHURCH ROAD HIRIYUR 394101 0 11 1LT7A 710 2 0 7316 67 1 0 3 1 -12914 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 9999 111122888497 0 0 0 1 0 0 0 0 1 0 Smt.CHAYADEVI W.O ARUN KUMAR N,TULASI NILAYA CHURCH ROAD HIRIYUR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5000 2 1459749560 3559774000 9640 M AMALRAJ S/O MASALAMANI MARRY ROAD - 394101 116 11 LT1 212 1 0 6647 126 1 0 3 1 -8 0 0 0 1210 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100006874072 0 0 0 2 0 0 0 0 0 0 M AMALRAJ S/O MASALAMANI,MARRY ROAD - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.9800 2 1459749652 2669774000 20557 M.AMAL RAJ S/O MASALAMANI HIRIYUR - 394101 158 11 LT1 212 2 0 39433 138 1 0 3 0 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008902 0 9999999 100004586625 0 0 0 0 0 0 0 0 0 0 M.AMAL RAJ S/O MASALAMANI,HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.6900 2 1459749600 8259774000 AEH10 T.C.VENKATESH MURTHY, CHANDRA STORES XX - 394101 23 11 LT1 211 3 0 17575 4 1 0 3 1 -196 0 0 0 1340 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111163504 0 0 0 0 0 0 0 0 0 0 T.C.VENKATESH MURTHY, CHANDRA STORES,XX - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198.7500 200 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4000 2 1459749585 8159774000 7351 MARIKHAN - - - - 394101 41 11 LT1 211 0.2000 0 7730 0 1 0 28 1 3674 33.1100 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110376775 0 0 0 0 0 0 0 0 0 0 MARIKHAN,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1459749628 8069774000 6230 S.PRAKASH BIN SIDDANNA - - - - 394101 80 11 LT1 211 0.7200 0 8288 111 1 0 3 0 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008902 0 99999 100000956740A 0 0 0 0 0 0 0 0 0 0 S.PRAKASH BIN SIDDANNA,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 5.6600 2 1459749630 8059774000 7349 MARIDHAS - - - - 394101 92 11 LT1 211 0.2000 0 6959 45 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111111157058 0 0 0 1 0 0 0 0 0 0 MARIDHAS,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.3400 2 1459749717 7901096584 63099 SELVARAJ S.O ANTHONISWAMY MAIN ROAD HIRIYUR 394101 0 11 LT1 211 1 0 4824 102 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 9999 111115322002 0 0 0 1 0 0 0 0 1 0 SELVARAJ S.O ANTHONISWAMY,MAIN ROAD HIRIYUR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.2500 2 1459749695 7859774000 6574 MARIDHASA - - - - 394101 95 11 LT1 211 0.2400 0 8001 4 1 0 3 1 36 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 100000960045AD 0 0 0 1 0 0 0 0 0 0 MARIDHASA,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-09-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.1600 2 1459749691 7659774000 8090 PELLIYAPPA - - - - 394101 46 11 LT1 211 0.2800 0 12791 111 1 0 3 1 1 0 0 0 580 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111226621 0 0 0 0 0 0 0 0 0 0 PELLIYAPPA,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4000 2 1459749573 7569774000 4560 S,AUGUSTIAN BIN KYATOLIK CHAARCH - - - - 394101 74 11 LT1 211 0.2000 0 4363 21 1 0 3 1 33 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110188474 0 0 0 0 0 0 0 0 0 0 S,AUGUSTIAN BIN KYATOLIK CHAARCH,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2000 2 1459749605 7459774000 5371 ANTONYSWAMY BIN SURYAGOUNDAR - - - - 394101 36 11 LT1 211 0.2400 0 8127 23 1 0 3 1 75 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111111217802 0 0 0 1 0 0 0 0 0 0 ANTONYSWAMY BIN SURYAGOUNDAR,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.2000 2 1459749578 7369774000 6252 J.JANSIRANI BIN A.JAGANATH - - - - 394101 76 11 LT1 211 0.2400 0 8830 100 1 0 3 1 2 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110103182 0 0 0 1 0 0 0 0 0 0 J.JANSIRANI BIN A.JAGANATH,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.1800 2 1459749577 7359774000 AEH344 K.V.SATHYANARAYANA SHETTY .BIN.K.N.VISHWANATH --HIRIYUR - 394101 25 11 LT1 211 3 0 22963 132 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110118853 0 0 0 1 0 0 0 0 0 0 K.V.SATHYANARAYANA SHETTY .BIN.K.N.VISHWANATH,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.4900 2 1459749607 7269774000 9633 SRI .ASHWAQ AHAMAD --HIRIYUR - 394101 117 11 LT1 211 2 0 11150 17 1 0 3 1 0 0 0 0 730 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110377239 0 0 0 1 0 0 0 0 0 0 SRI .ASHWAQ AHAMAD,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8000 2 1459749613 7260563251 59212 VERONICA D/O JHON MERI ROAD 394101 500 11 LT1 211 1 0 3749 63 1 0 3 0.9400 0 0 0 0 1200 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2255176 0 0 0 1 0 0 0 0 1 0 VERONICA D/O JHON,MERI ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 1.2600 2 1459749614 7259774000 4109 N.AROGYA SWAMY BIN SURI GOUNDER - - - - 394101 62 11 LT1 211 0.2000 0 9843 51 1 0 3 1 109 1 0 0 360 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110378571 0 0 0 2 0 0 0 0 0 0 N.AROGYA SWAMY BIN SURI GOUNDER,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.5800 2 1459749589 7169774000 3113 K.V.THOMAS B/N ANTHONY - - - - 394101 35 11 LT1 211 0.8000 0 900 12 1 0 3 1 0 0 0 0 600 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110434873 0 0 0 1 0 0 0 0 0 0 K.V.THOMAS B/N ANTHONY,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5000 2 1459749631 7159774000 4005 MOKSHAMARI - - - - 394101 99 11 LT1 211 0.3200 0 13015 68 1 0 3 1 15 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110401809 0 0 0 1 0 0 0 0 0 0 MOKSHAMARI,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5000 2 1459749579 7069774000 3321 PRAKASH BIN SIDDAPPA - - - - 394101 81 11 LT1 211 0.1200 0 7315 65 1 0 3 0 0 0 0 0 370 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008902 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000956741 0 0 0 0 0 0 0 0 0 0 PRAKASH BIN SIDDAPPA,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.5600 2 1459749602 6959774000 1420 M.GOLLAIAH --HIRIYUR - 394101 52 11 LT1 211 1 0 18806 185 1 0 3 1 0 2.4500 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110199045 0 0 0 3 0 0 0 0 0 0 M.GOLLAIAH,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2.7200 2 1459749704 6859774000 10905 K A JOSEF TANK ROAD B J R EXTENTION 394101 145 11 LT1 211 1 0 12267 94 1 0 3 1 54 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110294117 0 0 0 1 0 0 0 0 0 0 K A JOSEF,TANK ROAD B J R EXTENTION 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.3000 2 1459749598 6759774000 21290 GAYATRI HIRIYUR - 394101 162 11 LT1 211 1 0 7535 21 1 0 3 0 -22 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008902 0 9999999 100004589243 0 0 0 0 0 0 0 0 0 0 GAYATRI,HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1900 2 1459749539 6569774000 4242 SELLAPPA BIN KANNA PRAKSH KANDAR - - - - 394101 75 11 LT1 211 0.1600 0 6695 52 1 0 3 1 56 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111111231291 0 0 0 1 0 0 0 0 0 0 SELLAPPA BIN KANNA PRAKSH KANDAR,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.2600 2 1459749566 6559774000 AEH1029 B.P.GANGADHAR --HIRIYUR - 394101 21 11 LT1 211 3 0 39715 97 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111111170974 0 0 0 3 0 0 0 0 0 0 B.P.GANGADHAR,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2.9580 2 1459749720 6469774000 3378 MAICAL BIN CHINNASWAMY - - - - 394101 59 11 LT1 211 0.4800 0 12383 103 1 0 3 1 -4 1.9200 0 0 670 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110025815 0 0 0 2 0 0 0 0 0 0 MAICAL BIN CHINNASWAMY,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.7000 2 1459749705 6459774000 2648 A.JASIRANI C/O A.JAGANATH - - - - 394101 37 11 LT1 211 0.2000 0 15148 228 1 0 3 1 0 0 0 0 2030 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111110303914 0 0 0 1 0 0 0 0 0 0 A.JASIRANI C/O A.JAGANATH,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8000 2 1459749567 6369774000 4139 HANUMANTHAPPA - - - - 394101 115 11 LT1 211 0.1200 0 3405 43 1 0 3 1 27 0 0 0 700 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110351264 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5000 2 1459749593 6359774000 2614 H S MANJUNATHA S/O Late S O HANUMANTHAPPA - - - - 394101 90 11 LT1 211 0.3600 0 10540 96 1 0 3 1 0 0 0 0 1180 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110208618 0 0 0 3 0 0 0 0 0 0 H S MANJUNATHA S/O Late S O HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2.7600 2 1459749580 6269774000 2349 JOSEPH PS S/O STANISLOUS - - - - 394101 31 11 LT1 211 2 0 13620 90 1 0 3 1 -139 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110452115 0 0 0 1 0 0 0 0 1 0 JOSEPH PS S/O STANISLOUS,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.2800 2 1459749582 6259774000 4392 PHILIP MERI BIN KAYAPPA GOUNDAR - - - - 394101 63 11 LT1 211 0.2000 0 9384 70 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111111189612 0 0 0 2 0 0 0 0 0 0 PHILIP MERI BIN KAYAPPA GOUNDAR,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.5200 2 1459749564 6169774000 AEH988 FATHER ROMAN KYATHOLIK CHURCH --HIRIYUR - 394101 114 11 LT1 211 3 0 5340 146 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111120343576 0 0 0 3 0 0 0 0 0 0 FATHER ROMAN KYATHOLIK CHURCH,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2.7200 2 1459749569 6159774000 9612 J RATNAMMA C/O RAMASWAY - - - - 394101 102 11 LT1 211 0.4800 0 4085 50 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110192592 0 0 0 2 0 0 0 0 0 0 J RATNAMMA C/O RAMASWAY,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.5200 2 1459749718 6069774000 9611 T RATNAMMA - - - - 394101 107 11 LT1 211 0.4800 0 4988 71 1 0 3 1 -2 1 0 0 790 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111166454 0 0 0 1 0 0 0 0 0 0 T RATNAMMA,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.3200 2 1459749545 5359774000 IP67 R.SAPTHAKAR HIRIYUR - 394101 109 11 LT2 221 0 3 4500 43 1 0 3 0 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008902 0 0 100000957995A 0 0 0 0 0 0 0 0 0 0 R.SAPTHAKAR,HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 4.5100 2 1459749547 4359774000 AEH1156 ROMAN KHATHOLIK HIRIYUR - 394101 148 11 LT2 221 3 0 27014 335 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110448918 0 0 0 2 0 0 0 0 0 0 ROMAN KHATHOLIK,HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 2 2 1459749623 0959774000 4909 CORRESPONDED MANAGER - - - - 394101 32 11 LT2 221 0.9600 0 22057 209 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110123070 0 0 0 2 0 0 0 0 0 0 CORRESPONDED MANAGER,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.7000 2 1459749611 0459774000 AEH1157 ROMAN CATHOLIC CHURCH HIRIYUR - 394101 147 11 LT2 221 3 0 17865 167 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 111110355819 0 0 0 1 0 0 0 0 0 0 ROMAN CATHOLIC CHURCH,HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.2400 2 1459749650 9952330358 50158 NAGALAKSHMI W/O T.S.KRISHNAMURTHY CHURCH ROAD 2 394101 0 11 LT3A 311 2 0 3900 49 1 0 3 1 -2 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 100006877587 0 0 0 0 0 0 0 0 1 0 NAGALAKSHMI W/O T.S.KRISHNAMURTHY,CHURCH ROAD 2 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3000 2 1459749632 9859774000 3496 K.V.SATHYANARAYAN SHEETY C/O VISHWANATHA --HIRIYUR - 394101 5 11 LT3A 311 0.1200 0 8584 89 1 0 3 1 0 0 0 0 310 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100006875627 0 0 0 0 0 0 0 0 1 0 K.V.SATHYANARAYAN SHEETY C/O VISHWANATHA,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3000 2 1459749670 9826648355 JOSEPH S/O STANISLOUS CHURCH ROAD 394101 160 11 LT3A 311 1 0 9663 146 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 100006942229 0 0 0 1 0 0 0 0 1 0 JOSEPH S/O STANISLOUS,CHURCH ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.0400 2 1459749633 9269774000 9294 K.S.KRISHNAMURTHY RAO --HIRIYUR - 394101 11 11 LT3A 311 0.2800 0 1371 5 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 100006876307 0 0 0 0 0 0 0 0 1 0 K.S.KRISHNAMURTHY RAO,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2000 2 1459749622 9169774000 9296 K.S.KRISHNAMURTHY RAO --HIRIYUR - 394101 13 11 LT3A 311 0.2800 0 1769 7 1 0 3 1 2 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 100006878915 0 0 0 0 0 0 0 0 1 0 K.S.KRISHNAMURTHY RAO,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1000 2 1459749634 9069774000 9406 MUMMATAJA BANU C/0 SYED ANWAR BASH --HIRIYUR - 394101 17 11 LT3A 311 0.2400 0 3602 60 1 0 3 1 0 1.0800 0 0 810 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100006876319 0 0 0 0 0 0 0 0 1 0 MUMMATAJA BANU C/0 SYED ANWAR BASH,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4000 2 1459749713 8959774000 2079 S.RAFIKA AHAMAD XX - 394101 6 11 LT3A 311 0.1200 0 10103 78 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 100000957317AD 0 0 0 1 0 0 0 0 1 0 S.RAFIKA AHAMAD,XX - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6000 2 1459749619 8859774000 2442 S.RAJAK AHAMAD --HIRIYUR - 394101 4 11 LT3A 311 0.1200 0 7931 166 1 0 3 1 -339 2.0300 0 0 340 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111116017509 0 0 0 1 0 0 0 0 1 0 S.RAJAK AHAMAD,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8000 2 1459749726 8811414112 66146 PUSHPA WO B DALICHAND CHURCH ROAD HIRIYUR 394101 0 11 LT3A 311 1 0 764 82 1 0 3 0.6700 0 0 2698 0 0 3941 2026-02-11 0 0 0 2025-10-11 3 0 0 0 0 14008902 0 99999 111125336143 0 0 0 1 0 0 0 0 1 0 PUSHPA WO B DALICHAND,CHURCH ROAD HIRIYUR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0 2 1459749649 8736633737 ASHFQAHAMED S/O RAFIQAHAMED CHURCH ROAD 394101 841 11 LT3A 311 3 0 14383 132 1 0 3 0.9800 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 BC2524936 0 0 0 1 0 0 0 0 1 0 ASHFQAHAMED S/O RAFIQAHAMED,CHURCH ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.7400 2 1459749719 8718505267 51827 ABDUL SATTAR SAB S/O ABDUL RAUF SAB CHRUCH ROAD 394101 0 11 LT3A 311 0.5000 0 6487 53 1 0 3 1 0 0 0 0 1930 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 100004796500D 0 0 0 1 0 0 0 0 1 0 ABDUL SATTAR SAB S/O ABDUL RAUF SAB,CHRUCH ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.8000 2 1459749685 8569774000 10215 SMT.MUMTAJ BANU --HIRIYUR - 394101 133 11 LT3A 311 0.2400 0 463 8 1 0 3 1 0 1 0 0 210 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000957986D 0 0 0 0 0 0 0 0 1 0 SMT.MUMTAJ BANU,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1700 2 1459749597 8269774000 9295 K.S.KRISHNA MURTHY --HIRIYUR - 394101 12 11 LT3A 311 0.2800 0 7012 10 1 0 3 0 0 1 0 0 1840 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008902 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 100000957311 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNA MURTHY,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2000 2 1459749635 8251434027 59169 A.SELVARAJ S/O LATE ANTHONI SWAMAY MERI ROAD2 394101 0 11 LT3A 311 1 0 2132 7 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 100005886706D 0 0 0 0 0 0 0 0 1 0 A.SELVARAJ S/O LATE ANTHONI SWAMAY,MERI ROAD2 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 BC2355103 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2000 2 1459749636 8244609654 ASHFQAHAMED S/O RAFIQAHAMED CHURCH ROAD 394101 951 11 LT3A 311 0.4800 0 1429 28 1 0 3 0 -2 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008902 0 1000000 100004589497 0 0 0 0 0 0 0 0 0 0 ASHFQAHAMED S/O RAFIQAHAMED,CHURCH ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.0100 2 1459749644 8214087377 JOSEPH S/O STANISLOUS CHURCH ROAD1 394101 160 11 LT3A 311 1 0 2930 41 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 100004589428D 0 0 0 0 0 0 0 0 1 0 JOSEPH S/O STANISLOUS,CHURCH ROAD1 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3300 2 1459749724 8192347044 50159 NAGALAKSHMI W/O T.S.KRISHNAMURTHY CHURCH ROAD 394101 0 11 LT3A 311 18 0 991 35 10 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 61666 0 14008902 0 1000000 1B4478525339 0 0 0 0 0 0 0 0 1 0 NAGALAKSHMI W/O T.S.KRISHNAMURTHY,CHURCH ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3900 2 1459749584 8169774000 9376 K.S.KRISHNA MURTHY RAO --HIRIYUR - 394101 14 11 LT3A 311 0.4800 0 3731 0 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 100000957310AD 0 0 0 0 0 0 0 0 1 0 K.S.KRISHNA MURTHY RAO,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1000 2 1459749689 7959774000 9380 MUMMATAJA BANU C/O SYED A --HIRIYUR - 394101 16 11 LT3A 311 0.2400 0 1955 39 1 0 3 1 0 0 0 0 1380 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100006886505 0 0 0 0 0 0 0 0 1 0 MUMMATAJA BANU C/O SYED A,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 BD0857608 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2600 2 1459749677 7821282287 50156 NAGALAKSHMI W/O T.S.KRISHNAMURTHY CHURCH ROAD 1 394101 0 11 LT3A 311 2 0 8427 301 1 0 3 1 0 1.6700 0 0 240 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100006886278 0 0 0 1 0 0 0 0 1 0 NAGALAKSHMI W/O T.S.KRISHNAMURTHY,CHURCH ROAD 1 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.9800 2 1459749618 7559774000 3586 SHAMANTH RAJ - - - - 394101 28 11 LT3A 311 0.8000 0 1964 7 1 0 3 0.6000 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 BD0856974 0 0 0 0 0 0 0 0 1 0 SHAMANTH RAJ,- - - - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.0700 2 1459749587 7465630247 MUMTAZ BANU W/O ANWAR SAB CHURCH ROAD 394101 0 11 LT3A 311 0.5000 0 9630 199 1 0 3 1 0 0 0 0 530 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100006883317 0 0 0 2 0 0 0 0 1 0 MUMTAZ BANU W/O ANWAR SAB,CHURCH ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 1.6200 2 1459749655 6095216911 59289 M.K.AMARANATHA S/O LATE M.V.KRISHNAIAH SHETTY CHURCH ROAD 394101 0 11 LT3A 311 1 0 1393 16 1 0 3 0.9900 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 BC2360386 0 0 0 0 0 0 0 0 1 0 M.K.AMARANATHA S/O LATE M.V.KRISHNAIAH SHETTY,CHURCH ROAD 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 BC2360386 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 1 0 0 0.1100 2 1459749658 6086787770 63976 M LASAR S.O MADALA MUTTHU SHANKARA MATHADA ROAD , HIRIYUR 394101 0 11 LT3A 311 1 0 105 0 1 0 3 1 650 5.4400 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 999999 111117818648 0 0 0 0 0 0 0 0 1 0 M LASAR S.O MADALA MUTTHU,SHANKARA MATHADA ROAD , HIRIYUR 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.0100 2 1459749568 5859774000 20969 LASAR HIRIYUR - 394101 161 11 LT3A 311 0.4800 0 8527 100 1 0 3 0 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14008902 0 9999999 100004596763 0 0 0 0 0 0 0 0 0 0 LASAR,HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.3400 2 1459749553 5269774000 9348 MUMMATAJA BANU C/0 SAID ANWAR BASH --HIRIYUR - 394101 15 11 LT3A 311 0.2400 0 1226 15 1 0 3 1 0 1 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 100006876218 0 0 0 0 0 0 0 0 1 0 MUMMATAJA BANU C/0 SAID ANWAR BASH,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.2000 2 1459749562 4959774000 2490 M.PUKRAJA JAIN --HIRIYUR - 394101 1 11 LT3A 311 0.2000 0 5853 68 1 0 3 1 3108 16.4700 0 0 4750 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.4750 (ignore if paid) 0 99999 100006877264 0 0 0 7 0 0 0 0 1 0 M.PUKRAJA JAIN,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 6.8100 2 1459749721 4859774000 9293 K.S.KRISHNA MURTY RAO --HIRIYUR - 394101 10 11 LT3A 311 0.2800 0 551 0 1 0 3 1 0 0 0 0 0 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 0 99999 100006880423 0 0 0 1 0 0 0 0 1 0 K.S.KRISHNA MURTY RAO,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.5000 2 1459749550 4559774000 10216 SMT.MUMTHAJ BANU --HIRIYUR - 394101 132 11 LT3A 311 0.2400 0 1781 21 1 0 3 1 0 1 0 0 790 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100006873375 0 0 0 1 0 0 0 0 1 0 SMT.MUMTHAJ BANU,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.6700 2 1459749558 4269774000 2489 T.DEVARAJ JAIN --HIRIYUR - 394101 3 11 LT3A 311 0.2000 0 9475 74 1 0 3 1 0 1 0 0 230 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100006874496 0 0 0 0 0 0 0 0 1 0 T.DEVARAJ JAIN,--HIRIYUR - 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.4000 2 1459749542 4166816875 50157 NAGALAKSHMI W/O T.S.KRISHNAMURTHY CHURCH ROAD 3 394101 0 11 LT3A 311 1 0 13695 298 1 0 3 1 0 0 0 0 3530 3941 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14008902 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 100006879544 0 0 0 0 0 0 0 0 1 0 NAGALAKSHMI W/O T.S.KRISHNAMURTHY,CHURCH ROAD 3 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 140089 0 0 0 0 0.1300 2