1453363963 0459242000 BSL57 STREET LIGHT . - 273105 27 1 1LT6B-M 621 0.6000 0 77326 250 1 0 3 1 17291 322.5600 0 0 440 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100007061187 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363975 0549342000 BSL79 STREET LIGHT . - 273105 30 1 1LT6B-M 621 1.9200 0 35239 511 1 0 3 0.9900 64161 1110.8900 0 0 36260 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 ASD to be paid:Rs.36260 (ignore if paid) 0 1000000 53331228 0 0 0 2 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1453363944 0561932000 BSL94 STREET LIGHT . - 273105 14 1 1LT6B-M 621 1.4700 0 78662 197 1 0 2 0 5720 76.1500 0 0 740 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006602 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100000068466 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363979 0651150721 Cheif officer TMC street light 273105 22 1 1LT6B-M 621 1 0 27599 29 1 0 3 1 -278999 0 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 0 999999 100007054657 0 0 0 1 0 0 0 0 1 0 Cheif officer,TMC street light 0 0 0 0 0 0 0 0 2026-02-01 0 10000732334 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363958 1459242000 BSL40 STREET LIGHT . - 273105 26 1 1LT6B-M 621 0.4500 0 72785 5 1 0 3 1 -2107 18.1200 0 0 20160 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 1620 0 14006602 ASD to be paid:Rs.20160 (ignore if paid) 0 999999 100007080179 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453364060 1710442000 BSL76 STREET LIGHT . - 273105 29 1 1LT6B-M 621 1.8400 0 54264 617 1 0 3 0.9600 97676 1724.0100 0 0 43580 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 ASD to be paid:Rs.43580 (ignore if paid) 0 99999 39069868 0 0 0 2 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735141 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1453363942 1874032000 BSL6 STREET LIGHTS . - 273105 2 1 1LT6B-M 621 2.3500 0 39100 247 1 0 3 1 21623 431.9400 0 0 1000 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 2074 0 14006602 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100005805943D 0 0 0 1 0 0 0 0 1 0 STREET LIGHTS,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363844 2106042000 BSL88 STREET LIGHT . - 273105 18 1 1LT6B-M 621 0.8500 0 79756 450 1 0 3 1 -2707 129.9400 0 0 6150 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 8280 0 14006602 ASD to be paid:Rs.6150 (ignore if paid) 0 1000000 111113317071 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363948 3279132000 BSL58 STREET LIGHT BANGARPET - 273105 19 1 1LT6B-M 621 0.9700 0 2349 45 1 0 3 0 6852 125.2400 0 0 910 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 111119562140 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364062 3326442000 BSL86 STREET LIGHT . - 273105 33 1 1LT6B-M 621 1.7200 0 31665 321 1 0 3 0.9800 18642 306.3600 0 0 30800 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 5400 0 14006602 ASD to be paid:Rs.30800 (ignore if paid) 0 1000000 53331223 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453364056 3530442000 BSL82 STREET LIGHT . - 273105 17 1 1LT6B-M 621 0.6200 0 67780 745 1 0 3 1 68365 1175.0200 0 0 7170 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 ASD to be paid:Rs.7170 (ignore if paid) 0 100000 100005806860 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363884 4506032000 BSL38 STREET LIGHT . - 273105 21 1 1LT6B-M 621 0.6400 0 3885 105 1 0 3 0.9800 9464 173.9900 0 0 3980 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 ASD to be paid:Rs.3980 (ignore if paid) 0 1000000 53331240 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453363901 4710442000 BSL4 STREET LIGHT . - 273105 16 1 1LT6B-M 621 4.8000 0 45766 233 1 0 2 0 15551 258.6500 0 0 4450 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006602 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 100000069225 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364015 5069132000 BSL12 STREET LIGHT . - 273105 9 1 1LT6B-M 621 0.6700 0 45817 48 1 0 3 1 12590 204.7000 0 0 1490 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 9396 0 14006602 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007045062 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363996 6085732000 BSL109 STREET LIGHT BANGARPET - 273105 13 1 1LT6B-M 621 0.4000 0 111750 13 1 0 3 1 -181841 0 0 0 15460 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 14392 0 14006602 ASD to be paid:Rs.15460 (ignore if paid) 0 999999 100007077056 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453364022 6277132000 BSL2 T M C (CHIEF OFFICER) . - 273105 32 1 1LT6B-M 621 4.8000 0 9690 22 1 0 3 1 35516 684.3100 0 0 8860 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 ASD to be paid:Rs.8860 (ignore if paid) 0 1000000 111119562002 0 0 0 1 0 0 0 0 1 0 T M C (CHIEF OFFICER),. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363836 7565523796 Chief officer TMC street lights 273105 25 1 1LT6B-M 621 1 0 40633 663 1 0 3 0 -3998 0 6429.2700 0 12020 2731 2026-02-01 0 0 0 2025-06-01 3 0 0 13536 0 14006602 ASD to be paid:Rs.12020 (ignore if paid) 0 99999 100007054441 0 0 0 0 0 0 0 0 1 0 Chief officer,TMC street lights 0 0 0 0 0 0 0 0 2026-02-01 0 10000735406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363828 8375442000 BSL5A THE CHEIF OFFICER . - 273105 24 1 1LT6B-M 621 4.8000 0 66722 19788 1 0 3 1 523131 10049.1300 0 0 530 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 16200 0 14006602 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111119652438 0 0 0 1 0 0 0 0 1 0 THE CHEIF OFFICER,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453363914 9461932000 BSL95 STREET LIGHT ELECTRICCOLONYRED22 - 273105 15 1 1LT6B-M 621 2.2000 0 12902 10 1 0 3 1 7910 133.2400 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 5400 0 14006602 0 1000000 111113317072 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,ELECTRICCOLONYRED22 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1453363971 0451332000 BP975 PRESIDENT - TMC WATER WOR . VIJAYANAGAR 273105 8 1 1LT6A-M 611 0 15 55538 19 10 0 3 0 386009 7416.7900 0 0 23520 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 49654 0 14006602 ASD to be paid:Rs.23520 (ignore if paid) 0 99999 100000068100 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364058 1118909491 BPMW1008 CHIEFF OFFICER TMC RAMAKRISHNA HEGDE COLONY 273105 16 1 1LT6A-M 611 0 17.5000 416310 4594 1 0 3 1 507518 13942.4800 37122.5900 0 92780 2731 2026-02-01 0 0 0 2025-09-01 3 0 0 0 0 14006602 ASD to be paid:Rs.92780 (ignore if paid) 0 9999999 100006941654 0 0 0 19 0 0 0 0 1 0 CHIEFF OFFICER TMC,RAMAKRISHNA HEGDE COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10000735439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364000 2050046600 BP2006 CHIEF OFFICER, TMC NEAR KOLAR MAIN ROAD GANDHI NAGAR 273105 28 1 1LT6A-M 611 4 0 8918 0 1 0 28 1 8274 0 2898 0 83990 2731 2026-02-01 0 0 0 2025-08-01 3 0 0 0 0 14006602 ASD to be paid:Rs.83990 (ignore if paid) 0 99999 111111506009 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER, TMC,NEAR KOLAR MAIN ROAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735133 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363905 2084032000 BP554 PRESIDENT - TMC WATER WOR . DAVID ROAD 273105 4 1 1LT6A-M 611 0 6 129655 1663 1 0 3 0 112461 2035.3100 0 0 45360 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006602 ASD to be paid:Rs.45360 (ignore if paid) 0 1000000 100000072737 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. DAVID ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364034 2136732000 BP469 PRESIDENT - TMC WATER WOR . VIVEKANANDA NAGAR 273105 31 1 1LT6A-M 611 0 15 558305 2460 1 0 3 0 155861 2862.5800 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006602 0 999999 100000077916 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363863 3506032000 BP1077 THE CHIEF OFFICER MIGADDR BP1077 273105 22 1 1LT6A-M 611 0 10 263238 2691 1 0 3 1 2587281 47944.2300 0 0 163170 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 ASD to be paid:Rs.163170 (ignore if paid) 0 999999 100007077521 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,MIGADDR BP1077 0 0 0 0 0 0 0 0 2026-02-01 0 10000735279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363967 5085732000 BP1231 CHIEF OFFICER NANDINI EXTENSION NANDINI EXTENSION 273105 7 1 1LT6A-M 611 0 12 27637 502 10 0 3 0.8200 624511 11796.2600 0 0 154830 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 ASD to be paid:Rs.154830 (ignore if paid) 0 100000 D601637 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER,NANDINI EXTENSION NANDINI EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 10000732244 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453363854 5339442000 BP950 PRESIDENT - TMC WATER WOR K G F ROAD NEAR BUS K G F ROAD NEAR BUS STAND 273105 12 1 1LT6A-M 611 0 6 240611 418 10 0 7 0 1149474 31738.6700 0 0 94900 2731 2026-02-01 0 0 0 2025-11-01 0 0 0 314828 0 14006602 ASD to be paid:Rs.94900 (ignore if paid) 0 999999 100000073434 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,K G F ROAD NEAR BUS K G F ROAD NEAR BUS STAND 0 0 0 0 0 0 0 0 2026-02-01 0 10000735439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363839 9884032000 BL10593 S.MANGLA #334 BALAMURGA TEMPLE CORATION ROAD 273105 89 1 LT3A 311 0.4800 0 5039 49 1 0 2 0 226 3.2600 0 0 1140 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006722261 0 0 0 0 0 0 0 0 1 0 S.MANGLA,#334 BALAMURGA TEMPLE CORATION ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364061 9497627325 BL26640 H R RAGAVENDRA S/O LATE RAJANNA SETTY 2 BANGARPET 273105 0 1 LT3A 311 0.5000 0 0 2646 1 0 3 0 69550 339.7800 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 0 9999 100006722389 0 0 0 0 0 0 0 0 1 0 H R RAGAVENDRA S/O LATE RAJANNA SETTY,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 39826437 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363841 9384032000 BL5775 SECRETARY - - BANGARPET - 273105 155 1 LT3A 311 13.2000 0 124440 386 1 0 3 0 0 6.1300 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 0 999999 100000066044 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363821 8874032000 BL8640 PAPAMMA - - W/O MURUGESH - 273105 136 1 LT3A 311 0.2400 0 307 0 1 0 3 0 653 5.3700 0 0 1070 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 ASD to be paid:Rs.1070 (ignore if paid) 0 999 53246862 0 0 0 0 0 0 0 0 1 0 PAPAMMA,- - W/O MURUGESH - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1453363832 8674032000 BL15090 VIJAYALAKSHMI GAREBOVI - 273105 61 1 LT3A 311 6 0 57563 408 1 0 3 0 0 24.0200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 0 99999 100000065572 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,GAREBOVI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364020 8609776771 BL26154 SECREATARY C/O TAVANERI PARAYANA TEVERA TIRPUGALLA SABHI 2 BANGARPET 273105 0 1 LT3A 311 0.5000 0 807 40 1 0 3 0.9900 2158 36.1100 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 0 999 39604003 0 0 0 0 0 0 0 0 1 0 SECREATARY C/O TAVANERI PARAYANA TEVERA TIRPUGALLA SABHI,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453363924 8447830835 BL26153 SECREATARY C/O TAVANERI PARAYANA TEVERA TIRPUGALLA SABHI 3 BANGARPET 273105 0 1 LT3A 311 0.5000 0 1328 16 1 0 3 0.8300 328 4.9800 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 0 9999 39604004 0 0 0 0 0 0 0 0 1 0 SECREATARY C/O TAVANERI PARAYANA TEVERA TIRPUGALLA SABHI,3 BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453364065 8384032000 BL6148 SAROJAMMA - - CORONATION ROAD - 273105 100 1 LT3A 311 0.1200 0 1518 2 1 0 3 0 221 1.0700 0 0 760 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 ASD to be paid:Rs.760 (ignore if paid) 0 9999 37730743 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453363856 8284032000 BL6849 M CHANDRAKUMAR S/O R.V MUNISWAMY MUDALIAR CORONATION ROAD - 273105 115 1 LT3A 311 0.2400 0 1799 41 1 0 3 0 0 0 0 0 760 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 ASD to be paid:Rs.760 (ignore if paid) 0 9999 1E6365135494 0 0 0 0 0 0 0 0 1 0 M CHANDRAKUMAR,S/O R.V MUNISWAMY MUDALIAR CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363852 8184032000 BL8533 K VENKATESHWARAN S/O A K KANNIYAPPAN BANGARPET 273105 66 1 LT3A 311 0.1600 0 1313 54 1 0 3 0 11311 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 0 1000000 111122501198 0 0 0 0 0 0 0 0 1 0 K VENKATESHWARAN,S/O A K KANNIYAPPAN BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363858 8150128888 BL26152 SECREATARY C/O TAVANERI PARAYANA TEVERA TIRPUGALLA SABHI GARE BAVI ROAD BANGARPET 273105 0 1 LT3A 311 0.5000 0 1577 12 1 0 3 0.7900 781 12.7100 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 0 999999 39604005 0 0 0 0 0 0 0 0 1 0 SECREATARY C/O TAVANERI PARAYANA TEVERA TIRPUGALLA SABHI,GARE BAVI ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453364063 7874032000 BL8641 PAPAMMA - - W/O MURUGESH - 273105 135 1 LT3A 311 0.2400 0 1075 6 1 0 3 0 -5 1.8000 0 0 750 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 9999 100000070588 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - W/O MURUGESH - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363895 7842034523 C Ramanathan S/O M CHINNAGOWDAR Coranation Road 273105 60 1 LT3A 311 1 0 2052 7 1 0 3 0 1459 12.8200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 0 999999 3764772237A 0 0 0 0 0 0 0 0 0 0 C Ramanathan,S/O M CHINNAGOWDAR Coranation Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364052 7384032000 BL6149 SAROJAMMA - - BANGARPET - 273105 99 1 LT3A 311 0.5200 0 4944 6 1 0 3 0 3223 28.9300 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 0 9999 100000070382 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364051 7284032000 BL6850 M CHANDRAKUMAR S/O R.V MUNISWAMY MUDALIAR CORONATION ROAD - 273105 114 1 LT3A 311 0.4400 0 5087 42 1 0 3 0 576 2.8000 0 0 3500 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 ASD to be paid:Rs.3500 (ignore if paid) 0 9999 37730753 0 0 0 0 0 0 0 0 1 0 M CHANDRAKUMAR,S/O R.V MUNISWAMY MUDALIAR CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 37730753 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453364032 6884032000 BL10391 C.RAMATHAN - - BANGARPET - 273105 57 1 LT3A 311 0.2000 0 1681 466 1 0 3 0 16916 102.9600 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 0 999999 100000071954A 0 0 0 0 0 0 0 0 0 0 C.RAMATHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364013 6284032000 BL6851 M CHANDRAKUMAR S/O R.V MUNISWAMY MUDALIAR GOVINDARAJ MODLIYAR - 273105 112 1 LT3A 311 0.2400 0 0 2033 1 0 3 0 52171 249.7000 0 0 1840 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 ASD to be paid:Rs.1840 (ignore if paid) 0 9999 100000079651 0 0 0 0 0 0 0 0 0 0 M CHANDRAKUMAR,S/O R.V MUNISWAMY MUDALIAR GOVINDARAJ MODLIYAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363920 6015787122 C Ramanathan S/O M CHINNE GOWDAR Coranation Road 273105 58 1 LT3A 311 1 0 1681 0 1 0 3 0 3897 74.0700 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006602 0 999999 5263246762A 0 0 0 0 0 0 0 0 0 0 C Ramanathan,S/O M CHINNE GOWDAR Coranation Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363969 5593039243 BL20183 C Ramanathan S/O CHINNAGOWDAR Coranation road 273105 58 1 LT3A 311 1 0 2866 48 1 0 3 0 2534 18.2900 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 0 999999 2510337745A 0 0 0 0 0 0 0 0 0 0 C Ramanathan,S/O CHINNAGOWDAR Coranation road 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364011 5584032000 BL5029 SRINIVAS V - - CORONATION ROAD - 273105 52 1 LT3A 311 0.2400 0 87 1 1 0 3 0 224 1.1100 0 0 770 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 ASD to be paid:Rs.770 (ignore if paid) 0 999 37730741 0 0 0 0 0 0 0 0 1 0 SRINIVAS V,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453364017 5365764099 BP2046 SECREATARY TAVNERI PARAYANA TEWAR TIRUPUGAL SABAE TRUST GARE BOVI ROAD 273105 0 1 LT3A 311 13 0 16881 151 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 45 0 14006602 0 999999 C534944 0 0 0 2 0 0 0 0 1 0 SECREATARY,TAVNERI PARAYANA TEWAR TIRUPUGAL SABAE TRUST GARE BOVI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453364004 4974032000 BL8638 PAPAMMA - - W/O MURUGESH - 273105 132 1 LT3A 311 0.2400 0 1575 8 1 0 3 0 291 1.4100 0 0 1280 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100000073367R 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - W/O MURUGESH - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363994 4584032000 BL5030 SRINIVAS V - - BANGARPET - 273105 53 1 LT3A 311 0.2400 0 6884 71 1 0 3 0 1747 12.0700 0 0 680 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 ASD to be paid:Rs.680 (ignore if paid) 0 9999 37894651 0 0 0 0 0 0 0 0 1 0 SRINIVAS V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1453363956 4484032000 BL4206 R RAVI S/O LATE RANGHANATH NAIDU BANGARPET - 273105 141 1 LT3A 311 0.1100 0 5511 171 1 0 3 0 2461 11.8200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 0 9999 100006708716 0 0 0 0 0 0 0 0 1 0 R RAVI,S/O LATE RANGHANATH NAIDU BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363986 3974032000 BL8639 PAPAMMA - - W/O MURUGESH - 273105 133 1 LT3A 311 0.2400 0 7371 58 1 0 3 0 713 3.4500 0 0 2800 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 ASD to be paid:Rs.2800 (ignore if paid) 0 9999 100000067648 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - W/O MURUGESH - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363933 3584032000 BL5031 SRINIVAS V - - CORONATION - 273105 54 1 LT3A 311 0.3600 0 578 2 1 0 3 0 216 1.0800 0 0 290 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 ASD to be paid:Rs.290 (ignore if paid) 0 999 37730751 0 0 0 0 0 0 0 0 1 0 SRINIVAS V,- - CORONATION - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453363823 9984032000 AEH912 SHANTHAMMA - - CORONATION ROAD - 273105 63 1 LT1 211 2.8000 0 275 5 1 0 3 1 3907 75.1000 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 0 99999 100007230865 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 38421410 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363849 9674032000 BL13632 SRI.CHINNAPPA B.PET - 273105 153 1 LT1 211 1 0 4014 8 1 0 2 0 362 6.3200 0 0 460 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006602 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000068016 0 0 0 0 0 0 0 0 0 0 SRI.CHINNAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-25 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363825 9584032000 BL3390 RAMANATHAN - - BANGARPET - 273105 56 1 LT1 211 0.3600 0 2964 55 1 0 3 0 5925 51.6400 0 0 1690 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 ASD to be paid:Rs.1690 (ignore if paid) 0 9999 100000071790 0 0 0 0 0 0 0 0 0 0 RAMANATHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363826 9184032000 BL703 KUPPASWAMY - - BANGARPET - 273105 98 1 LT1 211 0.1200 0 2472 57 1 0 3 0 2607 47.6600 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006602 0 9999 100000071520 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-05 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364066 9094032000 AEH2047 R.VARALAKSHMI W/O LATE M.P.KARTHIKEYAN CORONATION ROAD - 273105 104 1 LT1 211 3 0 922 70 1 0 3 0 1001 4.8600 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 0 999 53332214 0 0 0 0 0 0 0 0 0 0 R.VARALAKSHMI,W/O LATE M.P.KARTHIKEYAN CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453363834 8974032000 BL8731 K VENKATESHWARAN S/O A K KANNIYAPPAN 273105 67 1 LT1 211 0.7600 0 1896 7 1 0 3 0 0 51.5800 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 0 9999 100000067935A 0 0 0 0 0 0 0 0 0 0 K VENKATESHWARAN,S/O A K KANNIYAPPAN 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364059 8884032000 BL10594 S.MAGALUM #334 273105 116 1 LT1 211 1 0 20938 24 1 0 3 0 0 1 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006602 0 9999999 100000074366 0 0 0 0 0 0 0 0 0 0 S.MAGALUM,#334 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364057 8194032000 AEH116 R.VARALAKSHMI W/O LATE M.P.KARTHIKEYAN CORONATION ROAD - 273105 115 1 LT1 211 3 0 11119 0 1 0 28 0 19267 298.0500 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006602 0 99999 100000075136 0 0 0 0 0 0 0 0 0 0 R.VARALAKSHMI,W/O LATE M.P.KARTHIKEYAN CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364024 8094032000 AEH2064 PARVATHI K - - CORONATION ROAD - 273105 103 1 LT1 211 3 0 1622 6 1 0 3 0 -204 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 0 9999 100005945127D 0 0 0 0 0 0 0 0 0 0 PARVATHI K,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453364042 7984032000 AEH932 V S CHITTI BABU - - CORONATION ROAD - 273105 124 1 LT1 211 3 0 8917 168 1 0 3 0 1835 8.8200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 0 9999 111114648718D 0 0 0 2 0 0 0 0 0 0 V S CHITTI BABU,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 210.1700 0 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364038 7784032000 BL1787 SECRETARY - - BALAMURUGAN SWAMY - 273105 149 1 LT1 211 0.2000 0 29659 165 1 0 3 0 0 2.2200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 0 99999 7784032771A 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - BALAMURUGAN SWAMY - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364064 7774032000 BP489 SUGANTHA R - - CORONATION ROAD - 273105 147 1 LT1 211 0.7500 0 14853 89 1 0 3 0 0 16.5900 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 0 99999 100000070624 0 0 0 0 0 0 0 0 0 0 SUGANTHA R,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364040 7684032000 BL12208 CHINNAPPA S/O THIMARAMAPPA NEAR BALAMURUGAN TEMPLE 273105 152 1 LT1 211 0.2400 0 14875 38 1 0 3 0 110 2.2600 0 0 90 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 ASD to be paid:Rs.90 (ignore if paid) 0 99999 100000074028 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,S/O THIMARAMAPPA NEAR BALAMURUGAN TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 26.2500 36 2024-05-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363988 7200491878 BL26106 D.MUDDASSIR AHMED S/O A.SHAIK DASTAGIRI 2 BANGARPET 273105 0 1 LT1 211 1 0 1610 3 1 0 3 0 1071 9.3800 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 0 9999 39589885 0 0 0 0 0 0 0 0 0 0 D.MUDDASSIR AHMED S/O A.SHAIK DASTAGIRI,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453364030 6984032000 AEH3215 P.M.RAMESH - - P.L.MUNIKRISHANA REDDY - 273105 109 1 LT1 211 5 0 40467 195 1 0 3 0 0 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 0 99999 100000079426 0 0 0 0 0 0 0 0 0 0 P.M.RAMESH,- - P.L.MUNIKRISHANA REDDY - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364046 6874032000 BL8642 PAPAMMA - - CORVENTION ROAD - 273105 134 1 LT1 211 0.4800 0 18953 30 1 0 3 0 -2 0 0 0 2350 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 100000073551 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - CORVENTION ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364028 6784032000 BL1468 KAMALAKANNAN R M - - BANGARPET - 273105 110 1 LT1 211 0.2000 0 4475 2 1 0 28 0 1601 30.5800 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006602 0 9999 100000072705 0 0 0 0 0 0 0 0 0 0 KAMALAKANNAN R M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364049 6774032000 BL12491 Y.M.JAYAPRASKASH BPET - 273105 81 1 LT1 211 1 0 625 38 1 0 3 0 1 0 0 0 990 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 ASD to be paid:Rs.990 (ignore if paid) 0 999 1E9013798245 0 0 0 0 0 0 0 0 0 0 Y.M.JAYAPRASKASH,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453364006 6084032000 BL8468 CHANNAPPA BPT CORVENTION ROAD 273105 151 1 LT1 211 0.4800 0 9331 38 1 0 3 0 115 1 0 0 2860 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006602 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 100000069206A 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,BPT CORVENTION ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-28 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364007 5984032000 AEH305 LAXMINARAYANA SHETTY - - CORONATION ROAD - 273105 125 1 LT1 211 5 0 24982 120 1 0 3 0 -61 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 0 99999 100000076464 0 0 0 0 0 0 0 0 0 0 LAXMINARAYANA SHETTY,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363973 5894372886 BL24118 Hazrath Tippu Sultan TIPPU NAGAR Bangarpet 273105 0 1 LT1 211 1 0 1370 0 1 0 28 1 448 9.3800 0 0 390 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 100007143421 0 0 0 0 0 0 0 0 0 0 Hazrath Tippu Sultan,TIPPU NAGAR Bangarpet 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364025 5774032000 BL12492 Y.M.JAYAPRASKASH BPET - 273105 82 1 LT1 211 1 0 286 53 1 0 3 0 314 2.2300 0 0 470 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 ASD to be paid:Rs.470 (ignore if paid) 0 999 A9367513 0 0 0 0 0 0 0 0 0 0 Y.M.JAYAPRASKASH,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1453364009 5484032000 BL3617A SECREATRY - - BANGARPET - 273105 154 1 LT1 211 0.2400 0 17205 201 1 0 3 0 2210 10.5200 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 0 99999 100000078665 0 0 0 0 0 0 0 0 0 0 SECREATRY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-09-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363981 5384032000 BL5183 V.SRINIVASA - - BANGARPET - 273105 51 1 LT1 211 1 0 6621 26 1 0 3 0 -34 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 0 9999 100000066056 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363977 5284032000 BL7067 N.VIJAYLAKSHMI W/O PRABAKAR - 273105 62 1 LT1 211 0.1600 0 11632 99 1 0 3 0 288 1.3600 0 0 1320 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100007240033 0 0 0 2 0 0 0 0 0 0 N.VIJAYLAKSHMI,W/O PRABAKAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363954 5094032000 AEH2412 ARJUN - - CORONATION ROAD - 273105 72 1 LT1 211 3 0 5826 8 1 0 3 0 1008 8.4600 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 0 9999 37896759 0 0 0 0 0 0 0 0 0 0 ARJUN,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-10-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453364002 4774032000 BL12493 Y.M.JAYAPRASKASH BPET - 273105 80 1 LT1 211 1 0 17064 90 1 0 3 0 -7 0 0 0 1090 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100000069502 0 0 0 0 0 0 0 0 0 0 Y.M.JAYAPRASKASH,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363922 4294032000 BL13117 LAKSHMI DEVAMMA BPET - 273105 217 1 LT1 211 2 0 15590 1 1 0 28 0 9964 192.5500 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006602 0 999999 100000077700 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363965 4084032000 BL742 SRI.V.SHAMBHAVAMURTHY S/O M.VENKATARAMAIAH - - BANGARPET - 273105 73 1 LT1 211 0.0800 0 1413 7 1 0 3 0 -12 0 0 0 240 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100007240927 0 0 0 0 0 0 0 0 0 0 SRI.V.SHAMBHAVAMURTHY S/O M.VENKATARAMAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 37736262 1 0 0 0 0 0 11.9200 22 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363992 3874032000 BL9100 K PARVATHI - - W/O KARUNA MURTHY - 273105 102 1 LT1 211 1 0 18633 96 1 0 3 0 -180 0 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006602 0 99999 100000065559 0 0 0 0 0 0 0 0 0 0 K PARVATHI,- - W/O KARUNA MURTHY - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-23 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363998 3774032000 BL12494 Y.M.JAYAPRASKASH BPET - 273105 77 1 LT1 211 1 0 1855 17 1 0 3 0 639 4.5300 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 0 9999 100000071599 0 0 0 0 0 0 0 0 0 0 Y.M.JAYAPRASKASH,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363819 3728517452 BL26810 SECREATARY THANVERI PARAYANA THEVARA SABAI GRAVE BOVI ROAD 273105 375 1 LT1 211 1 0 12229 136 1 0 3 1 60 2.3900 0 0 660 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100007094911 0 0 0 1 0 0 0 0 0 0 SECREATARY,THANVERI PARAYANA THEVARA SABAI GRAVE BOVI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-30 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1453363931 3484032000 BL2143A SHRUKA KAMLA - - CORONATION ROAD - 273105 139 1 LT1 211 0.2000 0 12589 167 1 0 3 0 3425 16.2900 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 0 99999 100000064989 0 0 0 0 0 0 0 0 0 0 SHRUKA KAMLA,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364044 3336255230 KALAK KHAN JAFAR KHAN TIPPU NAGAR 273105 0 1 LT1 211 1 0 9800 54 1 0 3 0 0 0 0 0 550 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006602 ASD to be paid:Rs.550 (ignore if paid) 0 9999 100004568480 0 0 0 0 0 0 0 0 0 0 KALAK KHAN,JAFAR KHAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363893 3194032000 AEH1735 KANMAYAPPAN - - CORONATION ROAD - 273105 97 1 LT1 211 1 0 12893 26 1 0 3 0 0 2.8500 0 0 2550 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 100007140772 0 0 0 0 0 0 0 0 0 0 KANMAYAPPAN,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363889 3094032000 AEH2768 KANMAYAPPAN - - CORONATION ROAD - 273105 106 1 LT1 211 3 0 8650 234 1 0 3 0 0 6.8000 0 0 5920 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 ASD to be paid:Rs.5920 (ignore if paid) 0 9999 1E3567148657 0 0 0 0 0 0 0 0 0 0 KANMAYAPPAN,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363937 2984032000 AEH3396 G. SHASHIKALA NO-274 273105 101 1 LT1 211 2 0 17005 1 1 0 3 0 311 1.5100 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 0 99999 100000075262A 0 0 0 0 0 0 0 0 0 0 G. SHASHIKALA,NO-274 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363960 2774032000 BL12495 Y.M.JAYAPRASKASH BPET - 273105 78 1 LT1 211 1 0 22 4 1 0 3 0 863 15.2600 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006602 0 99999 100000071036R 0 0 0 0 0 0 0 0 0 0 Y.M.JAYAPRASKASH,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363891 2684032000 BL337 NATESH V R MD GOWDA - - BANGARPET - 273105 126 1 LT1 211 0.1400 0 468 3 1 0 3 0 22 0 0 0 520 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006602 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000069268 0 0 0 0 0 0 0 0 0 0 NATESH V R MD GOWDA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-08-14 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363886 2584032000 BL3293 MANIKYAM V K - - BANGARPET - 273105 74 1 LT1 211 0.1600 0 82113 345 1 0 3 0 -41 5.1200 0 0 930 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 41 0 14006602 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000064582 0 0 0 0 0 0 0 0 0 0 MANIKYAM V K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363990 2546496936 BL24119 Hazrath Tippu Sultan 2 Bangarpet 273105 0 1 LT1 211 1 0 5000 46 1 0 3 1 -148 0 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 0 9999 100007121675 0 0 0 1 0 0 0 0 0 0 Hazrath Tippu Sultan,2 Bangarpet 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-06 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363897 2384032000 BL8963 R SUGANDHA - - GANGAIAH - 273105 148 1 LT1 211 1 0 6168 182 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 0 9999 A5432540 0 0 0 0 0 0 0 0 0 0 R SUGANDHA,- - GANGAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453363929 2373636961 BL26105 D.MUDDASSIR AHMED S/O A.SHAIK DASTAGIRI #270, GARE BHAVI ROAD BANGARPET BANGARPET 273105 0 1 LT1 211 2 0 3423 124 1 0 3 0 6715 57.2900 0 0 270 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 ASD to be paid:Rs.270 (ignore if paid) 0 9999 52685430 0 0 0 0 0 0 0 0 0 0 D.MUDDASSIR AHMED S/O A.SHAIK DASTAGIRI,#270, GARE BHAVI ROAD BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1453363865 2094032000 AEH299 MUDDASSIR AHMED S/O SHAIK DASTHAGIR BANGARPET 273105 76 1 LT1 211 2 0 8686 19 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 0 9999 100000066222D 0 0 0 0 0 0 0 0 0 0 MUDDASSIR AHMED,S/O SHAIK DASTHAGIR BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363842 2004487946 BL20137 KALAK KHAN KALAK KHAN S/O JAPAR KHAN 273105 0 1 LT1 211 1 0 3122 21 1 0 3 1 -4 0 0 0 280 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111119562117 0 0 0 1 0 0 0 0 0 0 KALAK KHAN,KALAK KHAN S/O JAPAR KHAN 0 0 0 0 0 0 0 0 2026-02-01 0 10000735285 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-26 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363903 1774032000 BL12496 Y.M.JAYAPRASKASH BPET - 273105 79 1 LT1 211 1 0 610 5 1 0 3 0 587 4.6300 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 0 999 100000079405 0 0 0 0 0 0 0 0 0 0 Y.M.JAYAPRASKASH,BPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363910 1384032000 BL790 KONDAPPA - - CORVENTOIN ROAD - 273105 64 1 LT1 211 0.8000 0 21751 123 1 0 3 0 0 0 0 0 3900 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 100000065759 0 0 0 0 0 0 0 0 0 0 KONDAPPA,- - CORVENTOIN ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363861 1194032000 AEH1887 SUGANTHA R - - CORONATION ROAD - 273105 146 1 LT1 211 1 0 8574 137 1 0 3 0 -5 2.0700 0 0 500 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 ASD to be paid:Rs.500 (ignore if paid) 0 9999 100000068442 0 0 0 0 0 0 0 0 0 0 SUGANTHA R,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363872 0584032000 BL4877 CHINNAPPA V M - - BALAMURUGAN SWAMY - 273105 150 1 LT1 211 0.3200 0 4474 102 1 0 3 0 718 3.0900 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 0 9999 1E2012756609 0 0 0 0 0 0 0 0 0 0 CHINNAPPA V M,- - BALAMURUGAN SWAMY - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 1.3300 11 2024-10-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363846 0094032000 AEH978 V. SRINIVASA - - CORONATION ROAD - 273105 50 1 LT1 211 3 0 5890 226 1 0 3 0 0 7.4800 0 0 6070 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 ASD to be paid:Rs.6070 (ignore if paid) 0 9999 111122039593 0 0 0 0 0 0 0 0 0 0 V. SRINIVASA,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363952 7426853283 BP1844 C Ramanathan S/O M CHINNAGOWDAR Coranation Road 273105 55 1 LT5 511 0 8 18005 40 1 0 3 0 0 6.2100 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 9299 0 14006602 0 99999 C245434 0 0 0 0 0 0 0 0 1 0 C Ramanathan,S/O M CHINNAGOWDAR Coranation Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453364054 1221943819 SHAIK NAYAZ S/O MOHAMMED SAB CORONATION ROAD 273105 140 1 LT5 511 0 5 208 10 1 0 3 0 3295 27.8100 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 0 999 111124824069 0 0 0 1 0 0 0 0 1 0 SHAIK NAYAZ,S/O MOHAMMED SAB CORONATION ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363950 3582935898 BL26811 SECREATARY 2 GRAVE BOVI ROAD 273105 654 1 LT3A 311 0.5000 0 5126 158 1 0 3 1 0 82.6800 0 0 760 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006708198 0 0 0 1 0 0 0 0 1 0 SECREATARY,2 GRAVE BOVI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363935 3284032000 BL6286 SUGANTHA R - - BANGARPET - 273105 144 1 LT3A 311 0.1600 0 470 0 1 0 3 0 0 1 0 0 750 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 999 100000065297 0 0 0 0 0 0 0 0 0 0 SUGANTHA R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363926 3084032000 BL743 ARJUN S - - CORONATION ROAD - 273105 71 1 LT3A 311 0.5200 0 1406 233 1 0 3 0 10072 167.3500 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006602 0 9999 37736262 0 0 0 0 0 0 0 0 0 0 ARJUN S,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1453363946 2884032000 BL11162 SAMPATH BPT 273105 69 1 LT3A 311 0.1600 0 4993 8 1 0 3 0 0 1.0500 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006602 0 9999 100000071868 0 0 0 0 0 0 0 0 0 0 SAMPATH,BPT 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453364036 2328107298 BL26639 H R RAGAVENDRA S/O LATE RAJANNA SETTY CORONATION ROAD BANGARPET 273105 0 1 LT3A 311 1 0 351 6 1 0 3 0 225 1.1100 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 0 999 39826436 0 0 0 0 0 0 0 0 1 0 H R RAGAVENDRA S/O LATE RAJANNA SETTY,CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 39826436 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453363908 2284032000 BL6287 SUGANTHA R - - BANGARPET - 273105 145 1 LT3A 311 0.1600 0 4429 38 1 0 3 0 -1 1.6700 0 0 560 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 ASD to be paid:Rs.560 (ignore if paid) 0 9999 100000073958 0 0 0 0 0 0 0 0 0 0 SUGANTHA R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363918 1984032000 BL10459 RAMESH - - BANGARPET - 273105 107 1 LT3A 311 0.4800 0 86 0 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 0 999 37732346 0 0 0 0 0 0 0 0 1 0 RAMESH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 37732346 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453363916 1884032000 BL11163 SAMPATH BPT 273105 68 1 LT3A 311 0.1600 0 6 0 1 0 3 0 439 3.2400 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 0 999 111123058099 0 0 0 0 0 0 0 0 1 0 SAMPATH,BPT 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363874 1784032000 BL11237 M CHANDRAKUMAR S/O R.V MUNISWAMY MUDALIAR GARE BAVI ROAD 273105 113 1 LT3A 311 0.2400 0 5321 113 1 0 3 0 5765 47.3000 0 0 1830 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100000071029A 0 0 0 0 0 0 0 0 0 0 M CHANDRAKUMAR,S/O R.V MUNISWAMY MUDALIAR GARE BAVI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363868 1584032000 BL4745 MURUGESH - - BANGARPET - 273105 138 1 LT3A 311 0.1600 0 653 19 1 0 3 0 1563 13.0300 0 0 1410 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 ASD to be paid:Rs.1410 (ignore if paid) 0 999 111120671551 0 0 0 0 0 0 0 0 1 0 MURUGESH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363879 1484032000 BL2629 MUNIVENKATA SETTY - - CORONATION ROAD - 273105 127 1 LT3A 311 0.5200 0 0 316 1 0 3 0 8087 38.6900 0 0 790 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 ASD to be paid:Rs.790 (ignore if paid) 0 999 111118794502 0 0 0 0 0 0 0 0 1 0 MUNIVENKATA SETTY,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363899 1084032000 BL7852 SHAFFI - - CORONATION ROAD - 273105 118 1 LT3A 311 0.2400 0 6995 0 1 0 28 0 0 28.3700 0 0 1480 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006602 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100000073214A 0 0 0 0 0 0 0 0 0 0 SHAFFI,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363912 0984032000 BL10460 KAMALAPPA - - BANGARPET - 273105 108 1 LT3A 311 0.4800 0 8156 0 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 0 999999 100000079236A 0 0 0 0 0 0 0 0 0 0 KAMALAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363939 0766423368 BL30670 CHINNAMMA 3 CORNATION ROAD 273105 5641 1 LT3A 311 0.5000 0 10 0 1 0 3 1 10155 250.1800 0 0 0 2731 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14006602 0 999 111113020776 0 0 0 1 0 0 0 0 1 0 CHINNAMMA,3 CORNATION ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363870 0484032000 BL4698 MURUGESH - - BANGARPET - 273105 137 1 LT3A 311 0.1600 0 2898 139 1 0 3 0 1438 6.9300 0 0 2150 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 ASD to be paid:Rs.2150 (ignore if paid) 0 9999 111115053190 0 0 0 0 0 0 0 0 1 0 MURUGESH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363877 0384032000 BL5992 ALTHAF PASHA - - BANGARPET - 273105 143 1 LT3A 311 0.1600 0 498 15 1 0 28 0 2612 50.7600 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006602 0 999 100000066997 0 0 0 0 0 0 0 0 0 0 ALTHAF PASHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363882 0084032000 BL7184 M CHANDRAKUMAR S/O R.V MUNISWAMY MUDALIAR BANGARPET - 273105 111 1 LT3A 311 0.2400 0 2575 29 1 0 3 1 9669 169.6500 0 0 700 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100006703316 0 0 0 1 0 0 0 0 1 0 M CHANDRAKUMAR,S/O R.V MUNISWAMY MUDALIAR BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453363983 0150932000 BSL35 STREET LIGHT . - 273105 34 1 1LT6B-M 621 0.8300 0 12893 276 1 0 3 0.9800 30215 539.7400 0 0 2470 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 53331222 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1453363850 9974032000 BL9179 GANGAMMA - - CORONATION ROAD - 273105 65 1 LT3A 311 0.1600 0 322 7 1 0 3 0 265 1.3000 0 0 940 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006602 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100000076143GR 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453363818 1920442000 SRTPVAEH3462 K B PRADEEP KUMAR EKAMBARAM ROAD - - 273105 0 1 LT1 211 6 0 4372 437 1 0 3 0.6700 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 0 9999 Q1031038 0 0 0 4 0 0 0 0 0 0 K B PRADEEP KUMAR,EKAMBARAM ROAD - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735141 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3276 0 1 28707 D627529 6 3.7900 0 2 0 0 0 0 2.9400 2 1453363816 1536732000 SRTPVBL11853 B P RAMESH VIVEKANANDA NAGAR - 273105 0 1 LT1 211 10 0 2240 67 1 0 3 1 15382 521.6500 0 0 0 2731 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006602 0 9999 X2140433 0 0 0 2 0 0 0 0 0 0 B P RAMESH,VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000735434 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 24732 0 1 26410 22485641 10 4.5000 0 2 0 0 0 0 1.8400 2 1453363811 3682880674 SRTPVBL19709 Sujatha.S W/O DAYANANDA.R Gandhi Nagar 273105 0 1 LT1 211 4 0 1075 288 1 0 3 0.9500 240 1.0900 0 0 1550 2731 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006602 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 2014-11-24 JA97507 0 0 0 5 0 0 0 0 0 0 Sujatha.S,W/O DAYANANDA.R Gandhi Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000735133 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2581 0 1 21619 BC1416983 4 0 2.9300 1 0 0 0 0 2.2500 2 1453363813 1062464018 SRTPVBC467 GAJENDRAN MUDALIAR S/O R V MUNISWAMY MUDALIAR CHAND ROAD 273105 0 1 LT3A 311 3 0 1962 0 1 0 3 0 91 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 0 9999 53940560 0 0 0 0 0 0 0 0 0 0 GAJENDRAN MUDALIAR,S/O R V MUNISWAMY MUDALIAR CHAND ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 0 0 1 8614 A6760035 3 3.2000 0 2 0 0 0 0 0 2 1453363807 2462280257 SRTPVBL27960 SYED NAVEED BASHEER S/O SYED ABDUL BASHEER- KOTE ROAD- 273105 0 1 LT3A 311 10 0 12545 0 1 0 3 0 22629 207.6600 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006602 0 9999 HPL520608 0 0 0 0 0 0 0 0 0 0 SYED NAVEED BASHEER,S/O SYED ABDUL BASHEER- KOTE ROAD- 0 0 0 0 0 0 0 0 2026-02-01 0 10000735163 1 0 0 0 52195442 0 0 0 0 0 0 0 0 N/A 0 1 0 0 1 31157 D411658 10 3.1900 0 2 0 0 0 0 0 2