1453364107 3926777290 TPS2517 KRISHNAPPA S/O MUNIVENKATAPPA DESHIHALLI 273109 1252 1 1LT7A 710 2 0 2127 72 1 0 3 0 -8892 0 0 0 0 2731 2026-02-01 0 0 0 2025-10-09 3 0 0 0 0 14006611 0 9999999 111120622028 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIVENKATAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 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 1 1308 0 2 1453364156 3435359422 TPS2223 ANLKUMAR S S/O SRINIVAS AMARAVATHI NAGAR 273109 1251 1 1LT7A 710 1 0 1131 11 1 0 3 0 -2269 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-13 3 0 0 0 0 14006611 0 999999 111116687831 0 0 0 0 0 0 0 0 0 0 ANLKUMAR S,S/O SRINIVAS AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 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 1 225 0 2 1453364120 1016032674 TPS2068 MANJULA W/O NARAYANASWAMY AMARAVATHI NAGAR 273109 1268 1 1LT7A 710 1 0 90 13 1 0 3 0 -821 0 0 0 0 2731 2026-02-01 0 0 0 2021-11-01 3 0 0 0 0 14006611 0 999 111114689365 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O NARAYANASWAMY AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 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 1 17004 0 2 1453364133 0274722422 TPS2508 ANJAMMA W/O JAIRAM AMARAVATHI NAGAR 273109 1267 1 1LT7A 710 1 0 407 32 1 0 3 0 330 77.7700 0 0 0 2731 2026-02-01 0 0 0 2024-02-19 3 0 0 0 0 14006611 0 999 111120500652 0 0 0 0 0 0 0 0 0 0 ANJAMMA,W/O JAIRAM AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 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 1 7848 0 2 1453364122 4212624031 TPS2428 NALLURAPPA S/O LATE NAGAPPA GOVERNMENT JUNIOR COLLEGE 273109 1253 1 1LT7A 710 1 0 318 1 1 0 3 0 -359 34.0300 0 0 0 2731 2026-02-01 0 0 0 2024-03-06 3 0 0 0 0 14006611 0 999 111119664691 0 0 0 0 0 0 0 0 0 0 NALLURAPPA,S/O LATE NAGAPPA GOVERNMENT JUNIOR COLLEGE 0 0 0 0 0 0 0 0 2026-02-01 0 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 1 7848 0 2 1453364161 4552951634 TPS2604 REKHA GLAD W/O SIMON J DESHIHALLI 273109 1255 1 1LT7A 710 3 0 2558 146 1 0 3 0 9482 2593.1300 0 0 0 2731 2026-02-01 0 0 0 2025-11-11 3 0 0 0 0 14006611 0 9999999 111122727908 0 0 0 2 0 0 0 0 0 0 REKHA GLAD,W/O SIMON J DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 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 1453364139 5803032000 BP1268 INDIA TELECOM INFAR LTD AMARAVATHI LAYOUT - 273109 19 1 LT3A 311 12 0 295528 2011 1 0 3 0 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006611 0 999999 100000066741 0 0 0 0 0 0 0 0 0 0 INDIA TELECOM INFAR LTD,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-02-01 0 10031441007 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 9.1100 2 1453364153 3947425148 BL29037 INDUS TOWERS LIMITED INDUS TOWERS LIMITED -AMARAVATHI NAGAR 273109 0 1 LT3A 311 10 0 179934 3329 1 0 3 0.9900 0 0 0 0 97470 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006611 ASD to be paid:Rs.97470 (ignore if paid) 0 999999 111111795590 0 0 0 11 0 0 0 0 1 0 INDUS TOWERS LIMITED,INDUS TOWERS LIMITED -AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 91400660006 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 10.6700 2 1453364163 2515080008 BC367 M S MURALIDHAR S/O M R SHANKARANARAYANA SHETTY KGF MAIN ROAD 273109 0 1 LT3A 311 1 0 116 1 1 0 3 1 457 3.4100 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006611 0 999 111120991653 0 0 0 0 0 0 0 0 1 0 M S MURALIDHAR,S/O M R SHANKARANARAYANA SHETTY KGF MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 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 0.0800 2 1453364126 0480539640 BL27646 RELIANCE JIO INFOCOM LTD DESHIHALLI 273109 13621 1 LT3A 311 16 0 41729 3140 1 0 3 0.9900 32 49.8100 0 0 89057 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006611 ASD to be paid:Rs.89057 (ignore if paid) 0 99999 1B8090126807 1 1 1 8 0 0 0 0 1 0 RELIANCE JIO INFOCOM LTD,DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10000732684 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 8.0900 2 1453364118 5441932156 BL22692A Head master ADARSHA VIDYALAYA kgf road 273109 4 1 LT1 211 20 0 4675 54 10 0 3 0.9000 23848 354.4000 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006611 0 9999 100005219600D 0 0 0 1 0 0 0 0 0 0 Head master,ADARSHA VIDYALAYA kgf road 0 0 0 0 0 0 0 0 2026-02-01 0 10002006169 0 0 0 0 0 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453364124 2803032000 BP545 DEPUTY DIRECTOR BANGARPET - 273109 1 1 LT1 211 25 0 30725 301 15 0 3 0.9700 -257755 0 0 0 0 2731 2026-02-01 0 1 0 2026-01-01 1 0 0 0 0 14006611 0 9999999 100006488849 0 0 0 1 0 0 0 0 0 0 DEPUTY DIRECTOR,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732811 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 1.2800 2 1453364159 9803032000 BP184 M/S RAJA INDUSTRY - - SRINIVASA MURTHY - 273109 7 1 LT5 511 0 98 16136 4 20 0 3 0.9900 136 1 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14006611 0 999999 100006610481 783 1098 12643 0 0 0 0 0 1 0 M/S RAJA INDUSTRY,- - SRINIVASA MURTHY - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732544 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 0.0100 2 1453364147 7803032000 BP26 M/S MYSORE STARCH COMPANY BANGARPET KGF ROAD 273109 3 1 LT5 511 0 127.5000 6026 560 20 0 3 0.9700 0 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14006611 0 99999 1E8688668277 1 1 1 4 0 0 0 0 1 0 M/S MYSORE STARCH COMPANY,BANGARPET KGF ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000732729 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 4.1800 2 1453364145 6703032000 BP1170 VINAY M M NO ; 29 K G F ROAD - 273109 12 1 LT5 511 0 66 18638 60 15 0 3 0.8700 -195 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14006611 0 1000000 100006610451 2237 2905 6665 1 1 1 1 0 1 0 VINAY M M,NO ; 29 K G F ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10031441004 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 1.3500 2 1453364151 8803032000 BP339 PRESIDENT - TMC WATER WOR DESHIHALLI KERE DESHIHALLI KERE 273109 18 1 1LT6A-M 611 0 48 32056 429 20 0 3 0.8700 1147926 10152 0 0 195300 2731 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14006611 ASD to be paid:Rs.195300 (ignore if paid) 0 999999 100000067534 0 0 0 3 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,DESHIHALLI KERE DESHIHALLI KERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000732611 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 2.8200 2 1453364149 8703032000 BP159 L NAGARAJU DESHI HALLI S/O LAKSHMAIAH SHETTY 273109 17 1 LT5 512 150 0 30738 169 50 0 3 0.9800 -2375 0 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 1 1 0 0 0 14006611 0 1000000 100006609030 2884 3390 23046 2 1 2 2 0 1 0 L NAGARAJU,DESHI HALLI S/O LAKSHMAIAH SHETTY 0 0 0 0 0 0 0 0 2026-02-01 0 10000734374 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 1.6900 2 1453364135 4803032000 BP349 JAGHADESH BABU BALAJI RICE MILL G.K SHIVANANGAPPA 273109 6 1 LT5 512 49 0 3906 11 20 0 3 0.9600 0 52.6700 0 0 0 2731 2026-02-01 0 0 0 2026-01-01 1 1 0 0 0 14006611 0 9999 100006609130 0 0 0 0 0 0 0 0 1 0 JAGHADESH BABU,BALAJI RICE MILL G.K SHIVANANGAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 10001542824 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 0.0400 2 1453364111 0903032000 BP176 MURALIDHAR BANGARPET - 273109 8 1 LT5 512 0 66 6635 47 15 0 3 0.7000 0 57.3500 0 0 38570 2731 2026-02-01 0 0 0 2026-01-01 1 1 0 0 0 14006611 ASD to be paid:Rs.38570 (ignore if paid) 0 1000000 100006608966 104 90 2645 0 0 0 0 0 1 0 MURALIDHAR,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-01 0 10001542824 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 0.4300 2 1453364131 8252132615 TPS2344 M VIJAYA KUMAR S/O K MAHADEVAN MUNIYAMMA LAYOUT 273109 1267 1 1LT7A 710 1 0 399 1 1 0 3 0 -65 0 0 0 0 2731 2026-02-01 0 0 0 2025-07-26 3 0 0 0 0 14006611 0 999 111118249913 0 0 0 0 0 0 0 0 0 0 M VIJAYA KUMAR,S/O K MAHADEVAN MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 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 1 2289 0 2 1453364143 7815729163 TPS2464 AMARNATHA S S/O SANJIVAPPA AMARAVATHI NAGAR 273109 1266 1 1LT7A 710 1 0 296 19 1 0 3 0 -2041 0 0 0 0 2731 2026-02-01 0 0 0 2024-05-06 3 0 0 0 0 14006611 0 999 111119971602 0 0 0 0 0 0 0 0 0 0 AMARNATHA S,S/O SANJIVAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 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 1 7194 0 2 1453364116 7246911879 TPS2295 R PRAKASH RAO S/O M RAMANOJI RAO DESHIHALLI 273109 1265 1 1LT7A 710 1 0 887 25 1 0 3 0 -2856 0 0 0 0 2731 2026-02-01 0 0 0 2023-11-03 3 0 0 0 0 14006611 0 999 111117618223 0 0 0 0 0 0 0 0 0 0 R PRAKASH RAO,S/O M RAMANOJI RAO DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 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 1 9156 0 2 1453364137 6717066812 TPS2153 GOPALA REDDY S/O CHIKKAMUNISWAMY MUNIYAMMA LAYOUT 273109 88884 1 1LT7A 710 5 0 23081 411 1 0 3 0 -12226 65.2300 0 0 0 2731 2026-02-01 0 0 0 2024-11-26 3 0 0 0 0 14006611 0 999999 111116025380 0 0 0 0 0 0 0 0 0 0 GOPALA REDDY,S/O CHIKKAMUNISWAMY MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 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 1 4905 0 2 1453364113 5641967789 TPS2419 LAKSHMAMMA W/O VENKATESH AMRAVATHI LAYOUT 273109 1258 1 1LT7A 710 1 0 1703 41 1 0 3 0 -1715 0 0 0 0 2731 2026-02-01 0 0 0 2023-10-31 3 0 0 0 0 14006611 0 9999 111119454240 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATESH AMRAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 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 1 9156 0 2 1453364141 5392242302 TPS2234 SAMPATH KUMAR G C/O R GANESHAN AMARAVATHI NAGAR 273109 12571 1 1LT7A 710 1 0 649 59 1 0 3 0 1276 341.5400 0 0 0 2731 2026-02-01 0 0 0 2023-11-20 3 0 0 0 0 14006611 0 999 111116803205 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR G,C/O R GANESHAN AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 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 1 8829 0 2 1453364109 5035510502 TPS2127 M ASHOK S/O MUNIYAPPA AMARAVATHI NAGAR 273109 1257 1 1LT7A 710 1 0 190 12 1 0 3 0 -2624 0 0 0 0 2731 2026-02-01 0 0 0 2023-09-01 3 0 0 0 0 14006611 0 999 111112237960 0 0 0 0 0 0 0 0 0 0 M ASHOK,S/O MUNIYAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 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 1 9810 0 2 1453364129 4305500507 TPS2229 MANGAMMA W/O MURTHI DESHIHALLI 273109 1254 1 1LT7A 710 1 0 439 1 1 0 3 0 1502 414.0500 0 0 0 2731 2026-02-01 0 0 0 2023-10-27 3 0 0 0 0 14006611 0 999 111112350945 0 0 0 0 0 0 0 0 0 0 MANGAMMA,W/O MURTHI DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 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 1 9156 0 2 1453364157 9703032000 BP1256 BHARATHI INFRATEL LTD AMARAVATHI LAYOUT - 273109 20 1 LT3A 311 19 0 19308 791 10 0 3 0.9900 0 0 0 0 6440 2731 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14006611 ASD to be paid:Rs.6440 (ignore if paid) 0 100000 111123979262 0 0 0 2 0 0 0 0 1 0 BHARATHI INFRATEL LTD,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-02-01 0 10000732729 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 1.7300 2