1469633189 0000420103 AEH3925 C.D.SANDYARANI W/O C.DEVARAJ AMMARAVATHI LAYOUT, 273103 510 1 LT1 211 2 0 31839 135 1 0 3 0 -55 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 111112677287 0 0 0 0 0 0 0 0 0 0 C.D.SANDYARANI W/O C.DEVARAJ,AMMARAVATHI LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 178.3300 196 2023-07-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469633228 0007032000 AEH1599 ASHA KALAVATHI - - W/O RAJU - 273103 180 1 LT1 211 2.9800 0 2840 59 1 0 3 0.9700 240 1.0500 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 9999 39601258 0 0 0 1 0 0 0 0 0 0 ASHA KALAVATHI,- - W/O RAJU - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 27.4200 37 2025-01-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1469633202 0096732000 BLR6289 VIMALAMMA - - W/O ANJINAIAH MURTHY 273103 1055 1 LT1 211 0.4000 0 122 0 1 0 28 1 -21 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 999 111120279608 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,- - W/O ANJINAIAH MURTHY 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 33.9200 44 2024-10-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469633311 0144232249 BL33809 DASARATHAN G S/O GOPAL KRISHNA AMARAVATHI NAGAR 273103 0 1 LT1 211 2 0 4687 151 1 0 3 0.9300 0 0 0 0 840 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 A6206716 0 0 0 2 0 0 0 0 0 0 DASARATHAN G,S/O GOPAL KRISHNA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1469633277 0159502189 BL29292 V ASHA D/O R VENKATESHAPPA AMARAVATTHI NAGAR 273103 295 1 LT1 211 1 0 4257 110 1 0 3 1 346 1.7600 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 111111899869 0 0 0 1 0 0 0 0 0 0 V ASHA,D/O R VENKATESHAPPA AMARAVATTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469633276 0161232000 BLR6605 T RAJYAM - - SIDDAPPA - 273103 790 1 LT1 211 0.4000 0 13285 30 1 0 3 0 -3 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 999999 100000075286DE 0 0 0 0 0 0 0 0 0 0 T RAJYAM,- - SIDDAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1469633359 0236256524 BL27128 GEETHA RANI K W/O RAGHUNATH K S ,AMARAVATHI NAGAR 273103 5 1 LT1 211 2 0 3490 61 1 0 3 0.7900 395 3 0 0 0 2731 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 2019-09-17 51809940 0 0 0 1 0 0 0 0 0 0 GEETHA RANI K,W/O RAGHUNATH K S ,AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 22.1700 32 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469633263 0276032000 BL13113 VENKATESH B.PET - 273103 145 1 LT1 211 1 0 5624 132 1 0 3 0.9200 -1 1 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 52733821 0 0 0 2 0 0 0 0 0 0 VENKATESH,B.PET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 60.9200 67 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469633245 0286032000 BL13331 S.NARAYANAPPA B.PET - 273103 275 1 LT1 211 1 0 6776 49 1 0 3 0 664 9.4000 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000076018 0 0 0 0 0 0 0 0 0 0 S.NARAYANAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1469633199 0296032000 BLR9275 NARAYANAPPA AMARAVATHI EXTENSION - 273103 250 1 LT1 211 1 0 9563 89 1 0 3 0 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999 100000064559 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,AMARAVATHI EXTENSION - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1469633281 0370112217 BL30691 AMJAD PASHA S/O DASTHAGIRI SAB AMARVATHY NAGAR 273103 585 1 LT1 211 1 0 3849 71 1 0 3 0.8600 415 3.7900 0 0 700 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.700 (ignore if paid) 0 999999 52884692 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O DASTHAGIRI SAB AMARVATHY NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 67.4200 74 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1469633269 0376032000 BL14853 N.PADMAVATHI C/O B.VIJAYKUMAR HUNASANAHALLI 273103 120 1 LT1 211 2 0 21234 32 1 0 3 0 0 0 0 0 2570 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 100000065330 0 0 0 0 0 0 0 0 0 0 N.PADMAVATHI,C/O B.VIJAYKUMAR HUNASANAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469633243 0386032000 BLR7474 N RAJU - - S/O NARAYANA SWAMY - 273103 205 1 LT1 211 1 0 9080 77 1 0 3 0 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000076526 0 0 0 0 0 0 0 0 0 0 N RAJU,- - S/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 78.0800 86 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469633205 0396606764 M.N.SHEKARA S/O NARASIMHAIAH AMMARAVATHI LAYOUT 273103 465 1 LT1 211 1 0 5153 14 1 0 3 0 -82 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999 5890266930 0 0 0 0 0 0 0 0 0 0 M.N.SHEKARA,S/O NARASIMHAIAH AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1469633206 0396732000 BLR8810 A NARAYANA S/O APPANNA DESHIHALLY 273103 1090 1 LT1 211 0.4800 0 5555 47 1 0 3 0 259 1.3000 0 0 970 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000069952 0 0 0 0 0 0 0 0 0 0 A NARAYANA,S/O APPANNA DESHIHALLY 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469633308 0461232000 BL7930 LOGANATHAN R - - S/O RAMASWAMY - 273103 965 1 LT1 211 0.2000 0 6950 0 1 0 28 0 -3 0 0 0 250 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100000068693 0 0 0 0 0 0 0 0 0 0 LOGANATHAN R,- - S/O RAMASWAMY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 46 56 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469633307 0651232000 AEH3733 N.MANGALA W/O NARANYASWAMY BPET - 273103 900 1 LT1 211 1 0 17863 140 1 0 3 0 189 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000075333 0 0 0 0 0 0 0 0 0 0 N.MANGALA,W/O NARANYASWAMY BPET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 155 171 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1469633232 0686032000 BLR8989 N. GOPI MIGADDR BLR8989 273103 560 1 LT1 211 1 0 10966 50 1 0 3 0 158 1.4700 0 0 240 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000067328A 0 0 0 0 0 0 0 0 0 0 N. GOPI,MIGADDR BLR8989 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 80.0800 88 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1469633227 0717618125 BL36240 PALANI S S/O SAMU GOUNDER AMARAVATHI NAGAR SY NO-4973 273103 0 1 LT1 211 1 0 25 0 1 0 28 1 1 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 100000 1E9858716087 0 0 0 0 0 0 0 0 0 0 PALANI S,S/O SAMU GOUNDER AMARAVATHI NAGAR SY NO-4973 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469633332 0751232000 BL15575 C.RAJASHEKARAN AMARAVATHILAYOUT - 273103 955 1 LT1 211 1 0 8992 24 1 0 3 0 9 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000070080 0 0 0 0 0 0 0 0 0 0 C.RAJASHEKARAN,AMARAVATHILAYOUT - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 7.4200 17 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469633306 0761232000 AEH1711 G VATHSALA - - W/O DASHARATHAN - 273103 990 1 LT1 211 2.9800 0 16522 78 1 0 3 0 -323 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 999999 100000070866A 0 0 0 0 0 0 0 0 0 0 G VATHSALA,- - W/O DASHARATHAN - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 136.0800 150 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469633229 0796032000 BL7453 UMA DEVI L V - - W/O RAMACHANDRA REDDY - 273103 280 1 LT1 211 0.2400 0 3904 5 1 0 3 0 2 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000070519 0 0 0 0 0 0 0 0 0 0 UMA DEVI L V,- - W/O RAMACHANDRA REDDY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 22.3300 32 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1469633261 0986032000 BLR8375 VENKATESH - - S/O LATE GURU RAJU RAO - 273103 140 1 LT1 211 1 0 18167 56 1 0 3 0 -188 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000074373 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - S/O LATE GURU RAJU RAO - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 131.7500 145 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469633238 0996032000 AEH3087 RAGHU - - S/O BAJALINGAN - 273103 595 1 LT1 211 2 0 24589 143 1 0 3 1 -317 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 100007105538 0 0 0 1 0 0 0 0 0 0 RAGHU,- - S/O BAJALINGAN - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 175.6700 193 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469633197 1007032000 AEH1598 ASHA KALAVATHI - - W/O RAJU - 273103 185 1 LT1 211 2.9800 0 3033 116 1 0 3 1 -6 2.0600 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 111115529677 0 0 0 1 0 0 0 0 0 0 ASHA KALAVATHI,- - W/O RAJU - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469633182 1010981463 BL32198 PUJARI SREEVANI 2 AMARAVATHI LAYOUT 273103 651651 1 LT1 211 3 0 1126 83 1 0 3 1 -33 0 0 0 600 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.600 (ignore if paid) 0 9999 54078853 0 0 0 1 0 0 0 0 0 0 PUJARI SREEVANI,2 AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 4246 0 1 8652 53064886 3 0 2.4300 1 0 0 0 0 1 2 1469633413 1021247011 1021247011 C.Krishnappa S/O CHINAPPA 273103 825 1 LT1 211 1 0 15594 19 1 0 3 0 -69 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 999999 9739948127A 0 0 0 0 0 0 0 0 0 0 C.Krishnappa,S/O CHINAPPA 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1469633374 1032858343 BL19718 Madhu Rao S/O KRISHNOJI RAO #3809,2nd main, 8th cross 273103 20 1 LT1 211 2 0 9107 137 1 0 3 0 258 1.2900 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 999999 0093697511A 0 0 0 0 0 0 0 0 0 0 Madhu Rao,S/O KRISHNOJI RAO #3809,2nd main, 8th cross 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 82 90 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9300 2 1469633373 1036791922 BL28809 R SINDHU S/O P PRAKASH REDDY -AMARAVATHI NAGAR 273103 1035 1 LT1 211 1 0 7846 125 1 0 3 0.9100 218 1.1600 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 9999999 52734746 0 0 0 2 0 0 0 0 0 0 R SINDHU,S/O P PRAKASH REDDY -AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 154.3300 170 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469633312 1061232000 BLR6994 M. SHESHADHRI - - S/O K.V. MUNISWAMY - 273103 780 1 LT1 211 0.4000 0 10276 40 1 0 3 0 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000073459 0 0 0 0 0 0 0 0 0 0 M. SHESHADHRI,- - S/O K.V. MUNISWAMY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 51.2500 56 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469633335 3157897010 BL28521 J SURESH SINGH 2 -DESHIHALLI 273103 775 1 LT1 211 1 0 7806 78 1 0 3 1 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 111111561670 0 0 0 0 0 0 0 0 0 0 J SURESH SINGH,2 -DESHIHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 103.9200 114 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1469633320 3161232000 BLR8939 N SEENAIAH 2779 273103 415 1 LT1 211 1 0 548 45 1 0 3 0.7300 15 0 0 0 240 2731 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006608 ASD to be paid:Rs.240 (ignore if paid) 0 100000 1E9100742080 0 0 0 0 0 0 0 0 0 0 N SEENAIAH,2779 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 59.4200 65 2023-07-27 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469633357 3261232000 BLR9149 N.LALEETHA BAI #1167 273103 875 1 LT1 211 1 0 31298 178 1 0 3 0 439 2.9500 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000078476 0 0 0 0 0 0 0 0 0 0 N.LALEETHA BAI,#1167 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 130.0800 143 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1469633313 3488808570 BL33437 ANILKUMAR S S/O SRINIVAS AMARAVATHI NAGAR 273103 0 1 LT1 211 1 0 786 35 1 0 3 1 0 0 0 0 560 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111120740711 0 0 0 1 0 0 0 0 0 0 ANILKUMAR S,S/O SRINIVAS AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469633283 3499186822 BL27130 GEETHA RANI K W/O RAGHUNATH K S B ,AMARAVATHI NAGAR 273103 10 1 LT1 211 1 0 1097 10 1 0 3 0.9500 0 1 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 51809923 0 0 0 1 0 0 0 0 0 0 GEETHA RANI K,W/O RAGHUNATH K S B ,AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1469633201 3529264000 BL16148 A.VISWANATHA S/O S.ANANTHA, AMMARAVATHI LAYOUT 273103 735 1 LT1 211 1 0 11920 104 1 0 3 0 0 0 0 0 1020 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100004556687 0 0 0 0 0 0 0 0 0 0 A.VISWANATHA,S/O S.ANANTHA, AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 84.6700 93 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469633361 3561232000 BL5410 SINDHU - - W/O PRAKASH REDDY 273103 1030 1 LT1 211 0.2000 0 8710 55 1 0 2 0 -17 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000077734 0 0 0 0 0 0 0 0 0 0 SINDHU,- - W/O PRAKASH REDDY 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 57.9200 64 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469633347 3664329000 BL18653 C NATARAJ DIHIKSITH S/O CHANDRAPPA DIHIKSITH AMARAVATHI NAGARA BANGARPET 273103 750 1 LT1 211 1 0 6826 5 1 0 3 1 0 1 0 0 300 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112786971 0 0 0 1 0 0 0 0 0 0 C NATARAJ DIHIKSITH,S/O CHANDRAPPA DIHIKSITH AMARAVATHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 15.5800 26 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469633285 3686032000 BLR9070 SARASAMMA MIGADDR BLR9070 273103 640 1 LT1 211 0.4800 0 4600 17 1 0 3 1 -15 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 100007096960 0 0 0 0 0 0 0 0 0 0 SARASAMMA,MIGADDR BLR9070 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469633208 3715809000 AEH3980 D R Subaramani s/o d a Ramkrishna #2883 AMARAVATHI NAGARA BANGARPET 273103 340 1 LT1 211 2 0 14290 85 1 0 3 1 -1 0 0 0 270 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007097768 0 0 0 2 0 0 0 0 0 0 D R Subaramani s/o d a Ramkrishna,#2883 AMARAVATHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1469633368 3761057159 BL27498 KAVITHA G V W/O HEMANTH KUMAR AMARAVATHI NAGAR 273103 1095 1 LT1 211 2 0 9670 123 1 0 3 0.9100 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 999999 51815016 0 0 0 3 0 0 0 0 0 0 KAVITHA G V,W/O HEMANTH KUMAR AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 119.9200 132 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1469633314 3786032000 BL14982 N.SRINATH AMMARAVATHI - 273103 350 1 LT1 211 1 0 5420 4 1 0 3 0 0 1 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000069343 0 0 0 0 0 0 0 0 0 0 N.SRINATH,AMMARAVATHI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469633226 3822361133 AEH5493 GAYATHRI R 3 AMARAVATHINAGAR 273103 325 1 LT1 211 2 0 4024 56 1 0 3 1 1 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 52752866 0 0 0 1 0 0 0 0 0 0 GAYATHRI R,3 AMARAVATHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1469633388 3851232000 BLR8702 BHARATHI W/O RAMACHANDRA REDDY,2 ND MAIN ROAD, 11TH B CROSS 273103 1010 1 LT1 211 0.5000 0 9015 71 1 0 3 0 -1 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999 100000065554 0 0 0 0 0 0 0 0 0 0 BHARATHI,W/O RAMACHANDRA REDDY,2 ND MAIN ROAD, 11TH B CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 74.8300 82 2024-08-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469633301 3886032000 BLR9341 NARAYANAPPA AMARAVATHI LAYOUT BANGARPET 273103 255 1 LT1 211 0.5000 0 1660 0 1 0 3 0 79 1 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000073029 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,AMARAVATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469633304 3995294925 BL20150 H Bhagaya W/O VEERABHADRA Amaravathi Nagar 273103 710 1 LT1 211 1 0 12914 129 1 0 3 0 0 0 0 0 390 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.390 (ignore if paid) 0 999999 9451052598A 0 0 0 0 0 0 0 0 0 0 H Bhagaya,W/O VEERABHADRA Amaravathi Nagar 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 72.5800 80 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469633282 4007032000 AEH1319 WILLIAM - - S/O RATHNAM - 273103 135 1 LT1 211 2.9800 0 19239 96 1 0 3 0 -871 0 0 0 0 2731 2026-04-01 0 0 0 2026-01-01 0 0 0 0 0 14006608 0 9999999 100000066256 0 0 0 0 0 0 0 0 0 0 WILLIAM,- - S/O RATHNAM - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 134 147 2023-07-03 2026-01-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469633224 4029432000 AEH999 SATHYANARAYANA RAO K G - - BANGARPET - 273103 0 1 LT1 211 3 0 11857 138 1 0 3 1 0 1 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 111100106028 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA RAO K G,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 68.9200 76 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1469633415 4043661575 SURESH BABU J S/O T C JAYARAM # 2rd main 12th cross 273103 680 1 LT1 211 1 0 11883 121 1 0 3 0 0 1.8600 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 0 2516889717 0 0 0 0 0 0 0 0 0 0 SURESH BABU J,S/O T C JAYARAM # 2rd main 12th cross 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469633272 4108290395 BL31923 G SHEKAR S/O GOPAL AMARAVATHI NAGAR 273103 580 1 LT1 211 1 0 3945 131 1 0 3 0.9300 -4 0 0 0 1330 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 53019402 0 0 0 2 0 0 0 0 0 0 G SHEKAR,S/O GOPAL AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 2.8300 13 2023-12-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1469633397 4147329000 AEH4009 C.P.SUBRAMANI S/O SHANKAR NAYAK, AMMARAVATHI LAYOUT, BANGARPET 273103 985 1 LT1 211 2 0 11432 38 1 0 3 1 237 3.4100 0 0 0 2731 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 2015-08-31 111112775779 0 0 0 1 0 0 0 0 0 0 C.P.SUBRAMANI,S/O SHANKAR NAYAK, AMMARAVATHI LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 49.7500 55 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469633362 4161232000 BLR8938 N SEENAIAH 2779 273103 410 1 LT1 211 2 0 6215 38 1 0 3 0.8100 -26 0 0 0 0 2731 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006608 0 99999 100007204915 0 0 0 0 0 0 0 0 0 0 N SEENAIAH,2779 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 50.2500 55 2023-06-25 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469633246 4212609978 BL34740 SRINIVAS M AMARAVATHI NAGAR K NO-4638 273103 99658 1 LT1 211 1 0 3634 157 1 0 3 0.9400 0 1.3400 705 0 1900 2731 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006608 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 111124771279 0 0 0 2 0 0 0 0 0 0 SRINIVAS M,AMARAVATHI NAGAR K NO-4638 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469633317 4386032000 BLR9357 MUNI RATHANAMMA AMARAVATHI NAGAR - 273103 315 1 LT1 211 1 0 383 48 1 0 3 0.9500 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 100000 A9578216 0 0 0 2 0 0 0 0 0 0 MUNI RATHANAMMA,AMARAVATHI NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 28.2500 38 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469633325 4476032000 BL13556 SMT.NAGAMMA B.PET - 273103 121 1 LT1 211 1 0 11799 21 1 0 3 0 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000070599 0 0 0 0 0 0 0 0 0 0 SMT.NAGAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732381 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469633286 4492322990 BL35208 SASIKALA S W/O SHEKAR M NO 2981 AMARAVATHY LAYOUT 273103 9654 1 LT1 211 1 0 1179 62 1 0 3 0.7200 0 0 0 0 390 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.390 (ignore if paid) 0 999999 A8733888 0 0 0 1 0 0 0 0 0 0 SASIKALA S,W/O SHEKAR M NO 2981 AMARAVATHY LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1469633327 4586032000 BL13480 SRI.CHENNAKESHAVA B.PET - 273103 365 1 LT1 211 1 0 22465 91 1 0 3 0 954 13.3500 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000069811 0 0 0 0 0 0 0 0 0 0 SRI.CHENNAKESHAVA,B.PET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 73.6700 81 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469633299 4596032000 BL6822 M.S.VENKATACHALAM - - S/O M.SUBRAMANI 273103 70 1 LT1 211 0.2400 0 3787 25 1 0 3 0 -55 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999 100000066731 0 0 0 0 0 0 0 0 0 0 M.S.VENKATACHALAM,- - S/O M.SUBRAMANI 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 28.9200 39 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1469633296 4596732000 BLR7123 A NARAYANA - - S/O ANAVIYAPPA - 273103 1080 1 LT1 211 0.3600 0 8138 62 1 0 3 0 569 4.0700 0 0 820 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000067112 0 0 0 0 0 0 0 0 0 0 A NARAYANA,- - S/O ANAVIYAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469633385 4651232000 BL14782 AMMARSINGH AMMARAVTHI - 273103 1020 1 LT1 211 1 0 11157 44 1 0 3 0 2 0 0 0 1750 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100000067161 0 0 0 0 0 0 0 0 0 0 AMMARSINGH,AMMARAVTHI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 73.5000 81 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1469633289 4686032000 BLR9374 T R SRIKANTHAIAH AMARAVATHI LAYOUT - 273103 430 1 LT1 211 1 0 6334 54 1 0 3 0 8 1 0 0 570 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000078300 0 0 0 0 0 0 0 0 0 0 T R SRIKANTHAIAH,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469633274 4696032000 BL7481 PADMAVANTHI V R - - W/O RADHA KRISHNA - 273103 225 1 LT1 211 0.2400 0 17627 102 1 0 3 0 -163 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000069713 0 0 0 0 0 0 0 0 0 0 PADMAVANTHI V R,- - W/O RADHA KRISHNA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 100.8300 111 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1469633231 4715809000 BL18123 Adhinarayanappa s/o Munishamappa #4384 AMARAVATHI NAGARA BANGARPET 273103 300 1 LT1 211 1 0 14974 97 1 0 3 1 -2 1 0 0 2090 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111112612589 0 0 0 1 0 0 0 0 0 0 Adhinarayanappa s/o Munishamappa,#4384 AMARAVATHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 63.3300 70 2025-06-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469633343 4783056609 G SURESH KUMAR S/O A D GOPAL 273103 720 1 LT1 211 3 0 17897 0 1 0 28 0 -753 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 100000 7176520863 0 0 0 0 0 0 0 0 0 0 G SURESH KUMAR,S/O A D GOPAL 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 108.2500 119 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469633324 4789318733 BL33320 G VENKATESHA S/O GURURAJA RAO AMARAVATHI NAGAR 273103 150 1 LT1 211 2 0 1260 7 1 0 3 1 -174 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 0 A4748575 0 0 0 0 0 0 0 0 0 0 G VENKATESHA,S/O GURURAJA RAO AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469633293 4799951986 M.VASHEELA W/O PARABHU 273103 695 1 LT1 211 1 0 7335 40 1 0 3 0 124 1.6900 0 0 710 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.710 (ignore if paid) 0 100000 3049999520 0 0 0 0 0 0 0 0 0 0 M.VASHEELA,W/O PARABHU 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1469633402 4851232000 BLR7972 BHARATHI - - W/O RAMACHANDRA REDDY 273103 1005 1 LT1 211 1 0 10969 108 1 0 3 0 0 2.9900 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000072806 0 0 0 0 0 0 0 0 0 0 BHARATHI,- - W/O RAMACHANDRA REDDY 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 5.9200 16 2024-08-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469633329 4886732000 BLR6546 A NARAYANA - - S/O ANAVIYAPPA - 273103 1085 1 LT1 211 1 0 21626 105 1 0 3 0 1 0 0 0 3960 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.3960 (ignore if paid) 0 9999999 100000079527 0 0 0 0 0 0 0 0 0 0 A NARAYANA,- - S/O ANAVIYAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469633300 4896032000 AEH3036 NANJUNDAPPA - - S/O SURAPPA - 273103 515 1 LT1 211 1 0 5270 37 1 0 3 0.8700 0 1 0 0 0 2731 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 2010-06-18 52682512 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,- - S/O SURAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1469633341 4976032000 BL12655 SHEKAR M.N BPET - 273103 460 1 LT1 211 1 0 9901 139 1 0 3 0 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000076313 0 0 0 0 0 0 0 0 0 0 SHEKAR M.N,BPET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469633267 5007032000 AEH1113 RAMESH K - - S/O KAVERAPPA - 273103 175 1 LT1 211 3 0 16298 103 1 0 3 0 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000072367 0 0 0 0 0 0 0 0 0 0 RAMESH K,- - S/O KAVERAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 111.3300 122 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1469633294 5196032000 BLR6460 UMA DEVI L V BPT W/O RAMACHANDRA REDDY 273103 285 1 LT1 211 0.2400 0 18365 97 1 0 3 0 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 99999 100000068199 0 0 0 0 0 0 0 0 0 0 UMA DEVI L V,BPT W/O RAMACHANDRA REDDY 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 95.5800 105 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469633395 5263229000 AEH4029 C NATARAJ DIHIKSITH S/O CHANDRAPPA DIHIKSITH AMARAVATHI NAGARA BANGARPET 273103 745 1 LT1 211 2 0 20385 80 1 0 3 1 -19 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 111112677440 0 0 0 1 0 0 0 0 0 0 C NATARAJ DIHIKSITH,S/O CHANDRAPPA DIHIKSITH AMARAVATHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1469633398 5358788400 M.NARAYANASWAMY S/O MUNIRAMAPPA AMMARAVATHI NAGAR 273103 870 1 LT1 211 2 0 19901 102 1 0 3 0 1 0 0 0 0 2731 2026-04-01 3 0 0 2026-03-01 0 0 0 0 0 14006608 0 100000 2022-12-27 2382567491 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,S/O MUNIRAMAPPA AMMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 114.0800 125 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469633339 5386032000 BLR7358 BHEEEMASI NAGATHAN - - S/O SHIVAPPA - 273103 85 1 LT1 211 1 0 6319 69 1 0 3 1 0 0 0 0 470 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007254330 0 0 0 1 0 0 0 0 0 0 BHEEEMASI NAGATHAN,- - S/O SHIVAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 13.2500 23 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469633328 5393888614 BL31507 SHASHIKALA S W/O M SEKAR AMARAVATHI NAGAR 273103 30 1 LT1 211 1 0 3056 72 1 0 3 0.6800 0 1 0 0 500 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 52989962 0 0 0 2 0 0 0 0 0 0 SHASHIKALA S,W/O M SEKAR AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 36.8300 47 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469633280 5412890213 AEH5975 RAJAMMA W/O NAGARAJA AMARAVATHI NAGAR 273103 730 1 LT1 211 2 0 5285 90 1 0 3 0.8000 -4 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 53064891 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O NAGARAJA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 97.2500 107 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469633302 5496032000 BLR7170 K MANJUNAL - - W/O MANJUNATHA - 273103 90 1 LT1 211 1 0 10500 110 1 0 3 1 1 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 9999999 111111659948 0 0 0 1 0 0 0 0 0 0 K MANJUNAL,- - W/O MANJUNATHA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 122.1700 134 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469633401 5561232000 BL12303 VIMLAMMA BPET W/O SENAPPA 273103 910 1 LT1 211 1 0 14998 108 1 0 3 0 0 0 0 0 1360 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100000077008 0 0 0 0 0 0 0 0 0 0 VIMLAMMA,BPET W/O SENAPPA 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 40.6700 51 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469633204 5639909000 BL18122 V Suvarana D/o late M Venkateshappa #4294 AMARAVATHI NAGARA BANGARPET 273103 335 1 LT1 211 1 0 16387 116 1 0 3 1 723 5.3700 0 0 2940 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111112506744 0 0 0 1 0 0 0 0 0 0 V Suvarana D/o late M Venkateshappa,#4294 AMARAVATHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 111.3300 122 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1469633338 5686032000 BLR9373 T R SRIKANTHAIAH AMARAVATHI LAYOUT - 273103 435 1 LT1 211 1 0 14203 61 1 0 3 0 -124 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000067553 0 0 0 0 0 0 0 0 0 0 T R SRIKANTHAIAH,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469633220 5751232000 BL12867 C.KRISHNAPPA BPET S/O CHINNAPPA 273103 810 1 LT1 211 1 0 4783 82 1 0 3 0.7300 405 2.0600 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 52682514 0 0 0 2 0 0 0 0 0 0 C.KRISHNAPPA,BPET S/O CHINNAPPA 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 33.6700 44 2024-08-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1469633405 5766382462 M.VASHEELA W/O PARABHU 273103 685 1 LT1 211 1 0 13627 98 1 0 3 0 115 1 0 0 1940 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 100004556661 0 0 0 0 0 0 0 0 0 0 M.VASHEELA,W/O PARABHU 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1469633396 5769945115 AEH5413 PALANI S S/O SAMU GOUNDER -AMARAVATHI NAGAR 273103 880 1 LT1 211 2 0 9836 161 1 0 3 1 231 1.1500 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 999999 111111741590 0 0 0 3 0 0 0 0 0 0 PALANI S,S/O SAMU GOUNDER -AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 106.1700 117 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1469633355 5786032000 AEH3753 N.SRINATH AMMARAVATHI - 273103 355 1 LT1 211 2 0 25898 93 1 0 3 0 6 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000070186 0 0 0 0 0 0 0 0 0 0 N.SRINATH,AMMARAVATHI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 194 200 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469633192 5851232000 BLR7971 BHARATHI - - W/O RAMACHANDRA REDDY - 273103 1000 1 LT1 211 1 0 20793 118 1 0 3 0 0 0 0 0 470 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000070894 0 0 0 0 0 0 0 0 0 0 BHARATHI,- - W/O RAMACHANDRA REDDY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 112.0800 123 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469633370 5873924808 AEH5125 Y M USHA W/O S GOPAL 273103 495 1 LT1 211 2 0 8650 123 1 0 3 0.8100 0 0 0 0 1510 2731 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 2019-03-16 51136391 0 0 0 1 0 0 0 0 0 0 Y M USHA,W/O S GOPAL 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 61.1700 67 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1469633305 5896032000 AEH3139 SHASHIKALA - - W/O SHEKAR - 273103 105 1 LT1 211 2 0 15832 105 1 0 3 0.8400 -466 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 38589364 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,- - W/O SHEKAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 149.0800 164 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1469633194 5942479940 BL28689 SHASHIKALA 2 -9TH CROSS 273103 370 1 LT1 211 1 0 8 0 1 0 3 0.7600 -217 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 999 52691642 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,2 -9TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469633346 5986032000 BLR9274 NARAYANAPPA AMARAVATHI EXTENSION - 273103 235 1 LT1 211 0.2400 0 9889 95 1 0 3 0 0 1 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999 100000077881 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,AMARAVATHI EXTENSION - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469633330 5996032000 AEH1565 V VENKATARAM GOWDA - - S/O S VENKATAMUNI 273103 45 1 LT1 211 3 0 10224 31 1 0 3 0 -8 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000079634 0 0 0 0 0 0 0 0 0 0 V VENKATARAM GOWDA,- - S/O S VENKATAMUNI 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 51.2500 56 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469633298 6007032000 AEH1214 SHANMUGAM P - - S/O CHIKKALINGA - 273103 195 1 LT1 211 3 0 2615 0 1 0 28 0 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000070137 0 0 0 0 0 0 0 0 0 0 SHANMUGAM P,- - S/O CHIKKALINGA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 1.3300 11 2023-08-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469633223 6059360901 BL33979 C P SUBRAMANI 2 AMARAVATHI NAGAR 273103 0 1 LT1 211 1 0 5174 167 1 0 3 1 0 4.4500 0 0 1750 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 A6760125 0 0 0 3 0 0 0 0 0 0 C P SUBRAMANI,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1469633344 6096732000 BLR9093 G.RAMKUMAR # AMARAVATHI BADAVANE 273103 1065 1 LT1 211 1 0 9819 0 1 0 28 0 -197 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 999999 100000069209A 0 0 0 0 0 0 0 0 0 0 G.RAMKUMAR,# AMARAVATHI BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 59 65 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469633284 6122754279 AEH5414 PALANI S 2 -AMARAVATHI NAGAR 273103 890 1 LT1 211 2 0 3604 50 1 0 3 1 -75 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 9999999 52738292 0 0 0 2 0 0 0 0 0 0 PALANI S,2 -AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 49.3300 54 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469633241 6142396307 M.N.SHEKARA S/O NARASIMAHAIAH AMMARAVATHI LAYOUT 273103 455 1 LT1 211 1 0 9270 68 1 0 3 0 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 100000 100004568723 0 0 0 0 0 0 0 0 0 0 M.N.SHEKARA,S/O NARASIMAHAIAH AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469633366 6386032000 BLR8669 KOKILA RANI MIGADDR BLR8669 273103 625 1 LT1 211 1 0 4646 41 1 0 3 0.8100 9 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 37897639 0 0 0 1 0 0 0 0 0 0 KOKILA RANI,MIGADDR BLR8669 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 15.9200 26 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469633377 6477293075 BL24354 MARIYAPPA R 3 NO 4227 AMARAVATHI NAGAR 273103 840 1 LT1 211 1 0 95 0 1 0 3 1 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 37613812 0 0 0 0 0 0 0 0 0 0 MARIYAPPA R,3 NO 4227 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469633380 6586032000 BLR9029 VENKATESHAPPA MIGADDR BLR9029 273103 345 1 LT1 211 3 0 876 128 1 0 3 0 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 999 A9578205 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,MIGADDR BLR9029 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 96.2500 106 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1469633353 6596032000 BLR9528 RATHNAMMA AMARAVATHI EXTENSION BANGARPET 273103 215 1 LT1 211 1 0 324 71 1 0 3 0.8200 752 5.9600 0 0 220 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 100000 U5482220 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,AMARAVATHI EXTENSION BANGARPET 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1469633225 6651232000 BL14022 C.RAJASHEKARAN AMMARAVATHI - 273103 950 1 LT1 211 1 0 27354 272 1 0 3 0 6 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000074019 0 0 0 0 0 0 0 0 0 0 C.RAJASHEKARAN,AMMARAVATHI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 223.4200 0 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1469633417 6666217079 BL19793 K.Girija W/O N.RAMESH #3693 273103 800 1 LT1 211 2 0 13937 72 1 0 3 0 -37 0 0 0 1050 2731 2026-04-01 3 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 2017-12-23 4457056851A 0 0 0 0 0 0 0 0 0 0 K.Girija,W/O N.RAMESH #3693 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 92.5800 102 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1469633389 6672893553 BL35740 SUDHA KUMARI V W/O MUKUNDA H V AMARAVATHI NAGAR SY NO-23-507-77 273103 0 1 LT1 211 1 0 966 55 1 0 3 0.9800 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 999 A9459706 1 1 1 1 0 0 0 0 0 0 SUDHA KUMARI V,W/O MUKUNDA H V AMARAVATHI NAGAR SY NO-23-507-77 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469633358 6686032000 BL13887 S VENKATESHA S/O LATE V SIDDEGOWDA - 273103 350 1 LT1 211 1 0 82 70 1 0 3 0.9600 0 0 0 0 260 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.260 (ignore if paid) 0 100000 U5481785 0 0 0 3 0 0 0 0 0 0 S VENKATESHA,S/O LATE V SIDDEGOWDA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 57.4200 63 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1469633334 6696032000 BL7383 RAJA SINGH BPT S/O HARI SINGH 273103 480 1 LT1 211 0.1600 0 12188 45 1 0 3 0 1 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000075553 0 0 0 0 0 0 0 0 0 0 RAJA SINGH,BPT S/O HARI SINGH 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 48.6700 54 2023-08-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469633250 6729004882 AEH5814 BHARATHY H V W/O SATHYANARAYANA AMARAVATHI NAGAR 273103 535 1 LT1 211 2 0 5060 65 1 0 3 0.8000 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 52786011 0 0 0 1 0 0 0 0 0 0 BHARATHY H V,W/O SATHYANARAYANA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 89.5800 99 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1469633186 6751232000 BL15415 B.BALU AMARAVATHI LAYOUT - 273103 1050 1 LT1 211 1 0 12168 148 1 0 3 0.8200 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 39586256 0 0 0 2 0 0 0 0 0 0 B.BALU,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 148.2500 163 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469633375 6786032000 AEH3752 N.SRINATH AMMARAVATHI - 273103 360 1 LT1 211 2 0 22230 94 1 0 3 0 -208 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 99999 100000077755 0 0 0 0 0 0 0 0 0 0 N.SRINATH,AMMARAVATHI - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1469633352 6796732000 BL6781 B MURLI KRISHNA - - - 273103 1075 1 LT1 211 0.4000 0 9342 101 1 0 3 0.8400 -4 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 9999 37897621 0 0 0 2 0 0 0 0 0 0 B MURLI KRISHNA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 101.8300 112 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469633233 6851232000 BLR8817 S LOKESHWARAN S/O LATE SRINIVASACHARI 273103 895 1 LT1 211 1 0 8708 78 1 0 3 0 -2 0 0 0 0 2731 2026-04-01 0 0 0 2026-02-01 0 0 0 0 0 14006608 0 99999 100000073542A 0 0 0 0 0 0 0 0 0 0 S LOKESHWARAN,S/O LATE SRINIVASACHARI 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 75.5000 83 2023-06-27 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469633394 6976032000 BL12631 SHASHIKALA BPET - 273103 115 1 LT1 211 1 0 19138 34 1 0 3 0 82 2.1700 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000079425 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,BPET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 37.5800 48 2023-10-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469633367 6985158521 BL26680 BHEEMASI NAGATHAN S/O SHIVAPPA AMMARAVATHI LAYOUT 273103 80 1 LT1 211 1 0 10563 113 1 0 3 0.9000 1 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 51038196 0 0 0 1 0 0 0 0 0 0 BHEEMASI NAGATHAN,S/O SHIVAPPA AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 112.8300 124 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1469633323 7007032000 AEH1213 SHANMUGAM P - - S/O CHIKKALINGA - 273103 190 1 LT1 211 3 0 16372 120 1 0 3 1 0 0 0 0 1170 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100007115975 0 0 0 3 0 0 0 0 0 0 SHANMUGAM P,- - S/O CHIKKALINGA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 110.6700 122 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1469633209 7072031373 BL28811 R SINDHU 3 -AMARAVATHI NAGAR 273103 1045 1 LT1 211 1 0 2836 83 1 0 3 0.8700 959 7.7500 0 0 290 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.290 (ignore if paid) 0 999999 52734747 0 0 0 2 0 0 0 0 0 0 R SINDHU,3 -AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 35.9200 46 2023-08-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469633210 7072329000 AEH4028 C NATARAJ DIHIKSITH S/O CHANDRAPPA DIHIKSITH AMARAVATHI NAGARA BANGARPET 273103 740 1 LT1 211 2 0 21438 158 1 0 3 1 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 111113378725 0 0 0 1 0 0 0 0 0 0 C NATARAJ DIHIKSITH,S/O CHANDRAPPA DIHIKSITH AMARAVATHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 128.7500 142 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1469633392 7086032000 BLR8842 SRINIVAS BPT 273103 170 1 LT1 211 1 0 5143 23 1 0 3 1 676 6.0900 0 0 740 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100005628439D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,BPT 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 22 32 2023-09-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1469633407 7176032000 AEH3767 S.SHASIKALA AMMAR - 273103 35 1 LT1 211 1 0 12055 5 1 0 3 0 -69 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000078171 0 0 0 0 0 0 0 0 0 0 S.SHASIKALA,AMMAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 72.8300 80 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1469633418 7376032000 BL12775 E.JAYARAJ S/O ETHIRAJ AMARAVATHI NAGAR 273103 420 1 LT1 211 2 0 27166 63 1 0 3 0 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000076614 0 0 0 0 0 0 0 0 0 0 E.JAYARAJ,S/O ETHIRAJ AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 60.8300 67 2024-10-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469633379 7486929463 BL24352 MARIYAPPA R S/O RUDRAPPA NO 4227 AMARAVATHI NAGAR 273103 830 1 LT1 211 3 0 8946 171 1 0 3 0.9400 0 0 0 0 2410 2731 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 2018-04-03 28944776 0 0 0 2 0 0 0 0 0 0 MARIYAPPA R,S/O RUDRAPPA NO 4227 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-11-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469633356 7496032000 BLR8338 S RAMAIAH - - S/O SEETHA RAMAIAH - 273103 65 1 LT1 211 1 0 6759 71 1 0 3 1 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006608 0 1000000 111111839728 0 0 0 1 0 0 0 0 0 0 S RAMAIAH,- - S/O SEETHA RAMAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 92.6700 102 2023-06-20 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469633340 7502551791 AEH6167 SUMITHRA V AMARVATHI LAYOUT K NO-3226 273103 1625 1 LT1 211 3 0 1966 84 1 0 3 0.7600 -2838 0 185 0 0 2731 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006608 0 1000000 111124381834 0 0 0 2 0 0 0 0 0 0 SUMITHRA V,AMARVATHI LAYOUT K NO-3226 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469633212 7576032000 BL13503 SRI.RAJASINGH B.PET - 273103 485 1 LT1 211 1 0 1906 45 1 0 3 0.9000 301 1.5000 0 0 260 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39837585 0 0 0 2 0 0 0 0 0 0 SRI.RAJASINGH,B.PET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 11.6700 22 2023-08-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469633403 7586032000 BLR9021 N.G.RAGHURAM MIGADDR BLR9021 273103 590 1 LT1 211 0.5000 0 8061 7 1 0 3 0 -76 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000077363 0 0 0 0 0 0 0 0 0 0 N.G.RAGHURAM,MIGADDR BLR9021 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469633387 7594221470 V.S.NANJUNDAPPA V.S.NANJUNDAPPA S/O SURAPPA AMMARAVATHI LAYOUT 273103 520 1 LT1 211 1 0 12931 81 1 0 3 0 0 0 0 0 1640 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 7168609641 0 0 0 0 0 0 0 0 0 0 V.S.NANJUNDAPPA,V.S.NANJUNDAPPA S/O SURAPPA AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469633382 7596032000 BLR9527 RATHNAMMA AMARAVATHI EXTENSION BANGARPET 273103 210 1 LT1 211 1 0 8800 90 1 0 3 0 0 1.0600 0 0 1020 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000066689 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,AMARAVATHI EXTENSION BANGARPET 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 74.2500 82 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1469633414 7676032000 BL15557 SMT.BHAGAYA AMMARVATHILAYOUT - 273103 705 1 LT1 211 1 0 12452 45 1 0 3 0 10 1 0 0 310 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000078112 0 0 0 0 0 0 0 0 0 0 SMT.BHAGAYA,AMMARVATHILAYOUT - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 51 56 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469633391 7686032000 AEH3671 S VENKATESHA S/O LATE V SIDDEGOWDA - 273103 445 1 LT1 211 1 0 8594 66 1 0 3 0 138 1 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000074029 0 0 0 0 0 0 0 0 0 0 S VENKATESHA,S/O LATE V SIDDEGOWDA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 50.0800 55 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469633364 7696032000 BL7202 DAKSHINA MURTHY - - S/O YELLAPPA GOWNDER - 273103 230 1 LT1 211 0.2400 0 6662 50 1 0 3 0.7700 4 0 0 0 680 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.680 (ignore if paid) 0 99999 37897622 0 0 0 0 0 0 0 0 0 0 DAKSHINA MURTHY,- - S/O YELLAPPA GOWNDER - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 57.9200 64 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469633326 7714596013 BL33978 C P SUBRAMANI S/O V SHANKAR AMARAVATHI NAGAR 273103 0 1 LT1 211 2 0 6630 289 1 0 3 0.8500 0 6.3600 0 0 580 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 A6760124 0 0 0 2 0 0 0 0 0 0 C P SUBRAMANI,S/O V SHANKAR AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1469633315 7720290995 C.RAJKUMAR S/O V.CHALAPATHI #5152A,2ND MAIN 273103 850 1 LT1 211 1 0 2737 145 1 0 3 0 0 1 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 4124701604 0 0 0 0 0 0 0 0 0 0 C.RAJKUMAR,S/O V.CHALAPATHI #5152A,2ND MAIN 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469633409 7786032000 BLR8748 G PALANI C/O GANESH 273103 755 1 LT1 211 1 0 9286 1 1 0 3 1 153 1 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 100007095239 0 0 0 0 0 0 0 0 0 0 G PALANI,C/O GANESH 0 0 0 0 0 0 0 0 2026-04-01 0 10000732381 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469633251 7851232000 BLR8556 VENKATESH M V MIGADDR BLR8556 273103 945 1 LT1 211 1 0 10519 74 1 0 3 1 -1 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 110000865413 0 0 0 0 0 0 0 0 0 0 VENKATESH M V,MIGADDR BLR8556 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 74.6700 82 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469633386 7896032000 AEH2925 PRABHU - - S/O JEEVA MANTHANGARAJ - 273103 665 1 LT1 211 3 0 18431 161 1 0 3 0.9100 0 0 0 0 0 2731 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 2019-02-02 37897636 0 0 0 1 0 0 0 0 0 0 PRABHU,- - S/O JEEVA MANTHANGARAJ - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 168.9200 186 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469633365 7903139000 BL15974 Kokilarani S/O KODANADARAMAIAH,AMMARAVATHI LAYOUT 273103 615 1 LT1 211 1 0 15687 41 1 0 3 1 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 111115925497 0 0 0 0 0 0 0 0 0 0 Kokilarani,S/O KODANADARAMAIAH,AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 22 32 2025-03-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1469633268 7947141958 BL19733 Madhu rao S/O KRISHNOJI RAO # 3809-2nd main 8th cross 273103 25 1 LT1 211 2 0 10825 86 1 0 3 0 -83 0 0 0 0 2731 2026-04-01 3 0 0 2026-03-01 0 0 0 0 0 14006608 0 999999 2018-07-05 6926851696A 0 0 0 0 0 0 0 0 0 0 Madhu rao,S/O KRISHNOJI RAO # 3809-2nd main 8th cross 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 72.5000 80 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469633191 7976032000 BLR9662 M.N.SEKAR #NO:3390 AMARAVTHI B.PET 273103 470 1 LT1 211 1 0 23552 47 1 0 3 0 -241 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000074746 0 0 0 0 0 0 0 0 0 0 M.N.SEKAR,#NO:3390 AMARAVTHI B.PET 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469633393 7986032000 BLR8129 S GIRISH - - S/O D RAMA RAO - 273103 60 1 LT1 211 0.1600 0 1831 18 1 0 3 0.5100 -344 1 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 52738441 0 0 0 0 0 0 0 0 0 0 S GIRISH,- - S/O D RAMA RAO - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 39.0800 49 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469633345 8007032000 AEH1021 SRINIVAS - - S/O VENKATA RAMAPPA - 273103 165 1 LT1 211 3 0 7679 24 1 0 3 0 -5 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 999999 100000078326A 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - S/O VENKATA RAMAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1469633203 8061440095 AEH5961 X PRABHU S/O XAVIER AMARAVATHI NAGAR 273103 570 1 LT1 211 2 0 5476 141 1 0 3 0.9000 -318 0 0 0 510 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 53153088 0 0 0 2 0 0 0 0 0 0 X PRABHU,S/O XAVIER AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 101.5800 112 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1469633412 8086032000 BLR8841 RAMACHANDRACHARI B K S/O B N KESHAVA MURTHY AMRAVATHI NAGAR 273103 655 1 LT1 211 1 0 9774 112 1 0 3 1 0 1 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 100007259377 0 0 0 2 0 0 0 0 0 0 RAMACHANDRACHARI B K,S/O B N KESHAVA MURTHY AMRAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 87.4200 96 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1469633248 8149953742 BL25494 ANUSUYA W/O NAGACHARI.C 2 AMMARAVATHI NAGAR 273103 570 1 LT1 211 4 0 25004 262 1 0 3 0.9300 0 1 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 39043878 0 0 0 3 0 0 0 0 0 0 ANUSUYA W/O NAGACHARI.C,2 AMMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 266.6700 0 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1469633369 8196032000 BLR9277 NARAYANAPPA AMARAVATHI EXTENSION - 273103 240 1 LT1 211 0.5000 0 33664 284 1 0 3 0 0 1 0 0 10250 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.10250 (ignore if paid) 0 999999 100000073530 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,AMARAVATHI EXTENSION - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469633372 8496732000 BLR7131 T M MUNENDRAPPA - - S/O MUNIYAPPA - 273103 1110 1 LT1 211 0.5000 0 7409 106 1 0 3 0.9400 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 37900665 0 0 0 2 0 0 0 0 0 0 T M MUNENDRAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 54.9200 60 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469633240 8555000192 AEH5955 PALANI G S/O GANESHAN DANDU ROAD 273103 765 1 LT1 211 2 0 3579 96 1 0 3 0.9100 136 1 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 53066423 0 0 0 1 0 0 0 0 0 0 PALANI G,S/O GANESHAN DANDU ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469633416 8592993228 BL25493 ANUSUYA W/O NAGACHARI.C NO.2121,4819,4729 AMMARAVATHI NAGAR 273103 565 1 LT1 211 2 0 4422 51 1 0 3 0.9100 -71 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 37902707 0 0 0 2 0 0 0 0 0 0 ANUSUYA W/O NAGACHARI.C,NO.2121,4819,4729 AMMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 57 63 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1469633410 8686032000 BLR9438 K BHANUPRIYA AMARAVATHI LAYOUT - 273103 500 1 LT1 211 0.4800 0 2185 42 1 0 3 0.9400 0 0 0 0 1030 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 52882353 0 0 0 1 0 0 0 0 0 0 K BHANUPRIYA,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732508 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1469633213 8786032000 BLR9356 MUNI RATHANAMMA AMARAVATHI NAGAR - 273103 310 1 LT1 211 1 0 494 67 1 0 3 0.9900 0 0 0 0 1060 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 A9585636 0 0 0 1 0 0 0 0 0 0 MUNI RATHANAMMA,AMARAVATHI NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 59.8300 66 2023-08-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469633384 8903139000 BL15975 Kokilarani S/O KODANADARAMAIAH,AMMARAVATHI LAYOUT 273103 620 1 LT1 211 1 0 799 28 1 0 3 0.9500 0 0 0 0 350 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.350 (ignore if paid) 0 999 A6729901 1 1 1 1 0 0 0 0 0 0 Kokilarani,S/O KODANADARAMAIAH,AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 51.4200 57 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1469633288 8943700724 BL27129 GEETHA RANI K W/O RAGHUNATH K S A ,AMARAVATHI NAGAR 273103 15 1 LT1 211 2 0 13328 166 1 0 3 0.8400 0 1.0900 0 0 0 2731 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 2019-09-17 51809939 0 0 0 2 0 0 0 0 0 0 GEETHA RANI K,W/O RAGHUNATH K S A ,AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 163.6700 180 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469633200 8976032000 BLR8888 UMA DEVI BPT 273103 290 1 LT1 211 0.4800 0 5181 1 1 0 3 0 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000077805 0 0 0 0 0 0 0 0 0 0 UMA DEVI,BPT 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 25.1700 35 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469633408 8986032000 BLR8128 S GIRISH - - S/O D RAMA RAO - 273103 55 1 LT1 211 0.1600 0 4967 82 1 0 3 0.5800 0 0 0 0 230 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52699668 0 0 0 1 0 0 0 0 0 0 S GIRISH,- - S/O D RAMA RAO - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 67.5000 74 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1469633376 8996032000 AEH1576 ISSAC G S/O GOPAL #4534 2ND MAIN ROAD 9th cross 273103 390 1 LT1 211 2.9800 0 8365 56 1 0 3 0 1 0 0 0 0 2731 2026-04-01 3 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 2017-11-10 100000078630 0 0 0 0 0 0 0 0 0 0 ISSAC G,S/O GOPAL #4534 2ND MAIN ROAD 9th cross 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 62.0800 68 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1469633321 9017184578 V Murali S/O VENKATESHAPPA Amaravthi Nagara 273103 930 1 LT1 211 1 0 13953 152 1 0 3 1 0 2.7600 0 0 2470 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 100007264799 0 0 0 2 0 0 0 0 0 0 V Murali,S/O VENKATESHAPPA Amaravthi Nagara 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1469633183 9153339754 V.CHALAPATHI S/O VENKATESH 2ND MAIN 273103 855 1 LT1 211 3 0 7008 322 1 0 3 0.9200 0 1 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 9999 922313 0 0 0 4 0 0 0 0 0 0 V.CHALAPATHI,S/O VENKATESH 2ND MAIN 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 4169 0 1 6516 A8620431 3 0 2.4300 1 0 0 0 0 4.0200 2 1469633198 9176032000 BL15105 S.SHASIKALA AMMAR - 273103 40 1 LT1 211 1 0 14655 70 1 0 3 0 -5 0 0 0 280 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000076041 0 0 0 0 0 0 0 0 0 0 S.SHASIKALA,AMMAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 58.7500 65 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469633216 9186032000 BL13332 S.NARAYANAPPA B.PET - 273103 265 1 LT1 211 1 0 6670 44 1 0 3 0 69 1.2500 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000064472 0 0 0 0 0 0 0 0 0 0 S.NARAYANAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1469633399 9196032000 BLR9276 NARAYANAPPA AMARAVATHI EXTENSION - 273103 245 1 LT1 211 1 0 5239 31 1 0 3 0 229 1.6100 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999 100000066825 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,AMARAVATHI EXTENSION - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469633221 9286032000 BLR8581 KOKILA RANI MIGADDR BLR8581 273103 600 1 LT1 211 1 0 14712 163 1 0 3 0 0 1 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000074679 0 0 0 0 0 0 0 0 0 0 KOKILA RANI,MIGADDR BLR8581 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 104 114 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1469633270 9363974974 BL26275 SUGUNAMMA W/O SRINIVAS AMARVATHI NAGAR BANGARPET 273103 970 1 LT1 211 1 0 457 0 1 0 28 1 -50 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 100007140643 0 0 0 0 0 0 0 0 0 0 SUGUNAMMA W/O SRINIVAS,AMARVATHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469633390 9403129459 BL32052 X PRABHU 2 AMARAVATHI NAGAR 273103 675 1 LT1 211 1 0 1859 25 1 0 3 0.9500 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 53153090 0 0 0 1 0 0 0 0 0 0 X PRABHU,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 55.8300 61 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1469633249 9461232000 BL5174 GURURAJA RAO - - D/O SRINIVASA RAO - 273103 805 1 LT1 211 0.4800 0 13228 29 1 0 3 0 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000069441 0 0 0 0 0 0 0 0 0 0 GURURAJA RAO,- - D/O SRINIVASA RAO - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469633239 9469440053 BL24615 K.S.Bharathi 2 #3156/6704 273103 385 1 LT1 211 2 0 16801 130 1 0 3 0.7100 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 37616982 0 0 0 1 0 0 0 0 0 0 K.S.Bharathi,2 #3156/6704 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 121.2500 133 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469633196 9476032000 BL13428 Kanthamma W/O SHIVA KUMAR 2nd main 9th cross 273103 305 1 LT1 211 1 0 2444 44 1 0 3 0.8500 110 1.6500 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 37896742 0 0 0 1 0 0 0 0 0 0 Kanthamma,W/O SHIVA KUMAR 2nd main 9th cross 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 188.5800 200 2023-08-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469633400 9496032000 BLR6969 NAGAMMA - - W/O PAPAIAH - 273103 4215 1 LT1 211 0.4000 0 5872 0 1 0 28 0 -74 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999 100000068285 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - W/O PAPAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732381 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469633259 9551232000 BL15106 M.V.VENKATESH AMMAR - 273103 940 1 LT1 211 1 0 4677 23 1 0 3 0 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000068461 0 0 0 0 0 0 0 0 0 0 M.V.VENKATESH,AMMAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 17.5800 28 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469633211 9596032000 BL8219 C NAGACHARI S/O CHINNA CHARI AMARAVATHI LAYOUT 273103 635 1 LT1 211 0.2000 0 11800 31 1 0 3 1 1 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 999999 100005628544D 0 0 0 0 0 0 0 0 0 0 C NAGACHARI,S/O CHINNA CHARI AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1469633207 9686032000 BLR9262 SHAKUNTALAMMA AMRAVATHI LAYOUT - 273103 660 1 LT1 211 1 0 3663 232 1 0 3 0.9000 2450 13.5600 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 53329319 0 0 0 2 0 0 0 0 0 0 SHAKUNTALAMMA,AMRAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 72.5800 80 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469633351 9721526815 BL32113 RAJAMMA 2 AMARAVATHI NAGAR 273103 725 1 LT1 211 1 0 3516 68 1 0 3 0.8400 0 0 0 0 260 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 53064902 0 0 0 1 0 0 0 0 0 0 RAJAMMA,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 59.5800 66 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469633309 9737014344 C.RAVIKUMAR S/O V.CHALAPATHI #5152 B,2ND MAIN 273103 845 1 LT1 211 1 0 24542 92 1 0 3 0 0 1 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 9941522469 0 0 0 0 0 0 0 0 0 0 C.RAVIKUMAR,S/O V.CHALAPATHI #5152 B,2ND MAIN 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 207.5800 0 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469633310 9737661798 BL28520 J SURESH SINGH S/O JANARDHAN SINGH -DESHIHALLI 273103 770 1 LT1 211 1 0 1914 42 1 0 3 1 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 111111561669 0 0 0 1 0 0 0 0 0 0 J SURESH SINGH,S/O JANARDHAN SINGH -DESHIHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1469633275 9751232000 BLR9418 PALANI AMARAVATHI LAYOUT - 273103 885 1 LT1 211 1 0 23590 128 1 0 3 0 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000070075 0 0 0 0 0 0 0 0 0 0 PALANI,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 108.8300 120 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1469633188 9786032000 BLR9346 ANUSUYAMMA AMRAVATHI NAGAR - 273103 715 1 LT1 211 1 0 13816 63 1 0 3 1 461 2.7000 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 100007114729 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,AMRAVATHI NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 56.6700 62 2023-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469633217 9796032000 AEH3175 Y M USHA - - W/O S GOPALA - 273103 490 1 LT1 211 3 0 13896 62 1 0 3 0 -575 0 0 0 0 2731 2026-04-01 3 0 0 2026-03-01 0 0 0 0 0 14006608 0 999999 2011-03-23 100000079094A 0 0 0 0 0 0 0 0 0 0 Y M USHA,- - W/O S GOPALA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 86.0800 95 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469633322 9845721633 BL33452 M SRINIVAS S/O MUNIYAPPA AMARAVATHI NAGAR 273103 125 1 LT1 211 1 0 2936 91 1 0 3 0.9100 -13 1 0 0 1160 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 A5410926 0 0 0 2 0 0 0 0 0 0 M SRINIVAS,S/O MUNIYAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469633316 9849249000 BL18864 S Renuka W/O A SHRIDHAR AMARAVATHI NAGAR BANGARPET 273103 530 1 LT1 211 1 0 9147 81 1 0 3 1 -11 2.6600 0 0 770 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007101285 0 0 0 1 0 0 0 0 0 0 S Renuka,W/O A SHRIDHAR AMARAVATHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 55.3300 61 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469633254 9963476056 AEH5400 SHASHIKALA W/O NARAYANA N -9TH CROSS 273103 375 1 LT1 211 2 0 4198 54 1 0 3 1 281 2.2700 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 999999 111111684724 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,W/O NARAYANA N -9TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1469633253 9967377417 BL24353 MARIYAPPA R 2 NO 4227 AMARAVATHI NAGAR 273103 835 1 LT1 211 3 0 9930 176 1 0 3 0.9000 0 0 0 0 1560 2731 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 2017-11-07 39818693 0 0 0 2 0 0 0 0 0 0 MARIYAPPA R,2 NO 4227 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469633234 9975212954 BL29602 E JAYARAJ S/O ETHURAJ AMARAVATHI NAGAR 273103 425 1 LT1 211 1 0 11067 163 1 0 3 1 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 111111942822 0 0 0 3 0 0 0 0 0 0 E JAYARAJ,S/O ETHURAJ AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 150.4200 165 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1469633235 9976032000 BLR8255 SHASHIKALA - - W/O SHEKHAR - 273103 110 1 LT1 211 1 0 13864 121 1 0 3 0 236 1.6300 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 100000 100000074244D 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - W/O SHEKHAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 75.4200 83 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469633214 9996032000 AEH1751 PURUSHOTHAM J - - S/O GOVINDASWAMY V - 273103 160 1 LT1 211 3 0 26834 149 1 0 3 0 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000073385 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM J,- - S/O GOVINDASWAMY V - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 152.4200 168 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469633411 1928308203 BL30053 BHEEMASI NAGATHAN S/O SHIVAPPA AMARAVATHI NAGAR 273103 75 1 LT3A 311 1 0 160 1 1 0 3 0.8800 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 52818270 0 0 0 0 0 0 0 0 1 0 BHEEMASI NAGATHAN,S/O SHIVAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469633318 3279895666 BHARATHI W/O RAMACHANDRA REDDY 273103 1015 1 LT3A 311 0.5000 0 7954 133 1 0 3 1 0 5.7500 0 0 760 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.760 (ignore if paid) 0 9999 100006734392 0 0 0 1 0 0 0 0 1 0 BHARATHI,W/O RAMACHANDRA REDDY 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1469633303 3789706348 BL29639 SARWESHWARAMMA 3 AMARAVAYHI NAGAR 273103 395 1 LT3A 311 1 0 2509 25 1 0 3 0.5400 0 1 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 999999 52733424 0 0 0 0 0 0 0 0 1 0 SARWESHWARAMMA,3 AMARAVAYHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469633363 5276032000 BL15347 PADMAVATHI AMMARVATHI LY - 273103 130 1 LT3A 311 0.2400 0 1556 11 1 0 3 0 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000071342 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,AMMARVATHI LY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469633404 6276032000 BL15346 PADMAVATHI AMMARVATHI LY - 273103 125 1 LT3A 311 0.2400 0 1563 3 1 0 3 0 290 1.5200 0 0 980 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000068598 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,AMMARVATHI LY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469633297 6511268048 RAMACHANDRACHARI B K S/O B N KESHAVMURTHY Amarvathi Nagara 273103 650 1 LT3A 311 0.5000 0 13849 156 1 0 3 1 1414 7.2600 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 999999 100006712545 0 0 0 0 0 0 0 0 1 0 RAMACHANDRACHARI B K,S/O B N KESHAVMURTHY Amarvathi Nagara 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469633193 8261232000 BLR6993 M SHASHIDHARA - - K V MUNISWAMY - 273103 785 1 LT3A 311 0.1200 0 295 0 1 0 3 0 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000077094 0 0 0 0 0 0 0 0 0 0 M SHASHIDHARA,- - K V MUNISWAMY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469633219 8576032000 BL13502 SMT.KOKILA RANI B.PET - 273103 610 1 LT3A 311 0.2400 0 978 0 1 0 3 0 284 2.4400 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000078167 0 0 0 0 0 0 0 0 0 0 SMT.KOKILA RANI,B.PET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469633406 8596032000 BL8220 C NAGACHARI S/O CHINNACHARI 273103 630 1 LT3A 311 0.3200 0 1802 0 1 0 3 0.9900 216 1.1400 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 999999 37897637 0 0 0 0 0 0 0 0 1 0 C NAGACHARI,S/O CHINNACHARI 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469633184 1107732000 AEH1717 SMT.CHAMUNDESHWARI W/O MOHAN REDDY - - 273103 1100 1 LT1 211 1.9800 0 10369 61 1 0 3 1 210 1.3000 0 0 1280 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 100000074111DD 0 0 0 1 0 0 0 0 0 0 SMT.CHAMUNDESHWARI W/O MOHAN REDDY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1469633291 1161232000 BL13868 G.SAKKUBAI BPET - 273103 865 1 LT1 211 1 0 10840 39 1 0 3 0 -1 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000069613 0 0 0 0 0 0 0 0 0 0 G.SAKKUBAI,BPET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 102.9200 113 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469633187 1201513667 AEH5940 A NAWAZ PASHA S/O AZGAR PASHA AMARAVATHI NAGAR 273103 540 1 LT1 211 2 0 10913 266 1 0 3 0.9500 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 52879456 0 0 0 3 0 0 0 0 0 0 A NAWAZ PASHA,S/O AZGAR PASHA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 119.1000 131 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1469633287 1276032000 BL13114 K.MANJULA B.PET - 273103 95 1 LT1 211 1 0 7179 10 1 0 3 0 -16 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000070834 0 0 0 0 0 0 0 0 0 0 K.MANJULA,B.PET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 36.6700 47 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469633271 1286032000 BL13330 S.NARAYANAPPA B.PET - 273103 270 1 LT1 211 1 0 6829 9 1 0 3 0 4 0 0 0 210 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000072458 0 0 0 0 0 0 0 0 0 0 S.NARAYANAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469633255 1386032000 BLR7473 N RAJU - - S/O NARAYANA SWAMY - 273103 200 1 LT1 211 1 0 9565 100 1 0 3 0 384 3.3700 0 0 500 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000072407 0 0 0 0 0 0 0 0 0 0 N RAJU,- - S/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 93.5000 103 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1469633190 1411062318 AEH5492 GAYATHRI R 2 AMARAVATHINAGAR 273103 320 1 LT1 211 2 0 7975 102 1 0 3 1 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 52727670 0 0 0 3 0 0 0 0 0 0 GAYATHRI R,2 AMARAVATHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1469633258 1496032000 BLR8969 N K NAGARAJ MIGADDR BLR8969 273103 525 1 LT1 211 1 0 15939 206 1 0 3 1 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 100007123217 0 0 0 1 0 0 0 0 0 0 N K NAGARAJ,MIGADDR BLR8969 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 107.3300 118 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1469633247 1586032000 AEH3670 S VENKATESHA S/O LA V SIDDEGOWDA DOOR NO:3391 2ND MAIN 10 CROSS AMARAVATHI NAGAR 273103 440 1 LT1 211 2 0 10186 95 1 0 3 0 0 0 0 0 0 2731 2026-04-01 3 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 2012-11-15 100000075478 0 0 0 0 0 0 0 0 0 0 S VENKATESHA,S/O LA V SIDDEGOWDA DOOR NO:3391 2ND MAIN 10 CROSS AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 55.7500 61 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469633337 1651232000 BL13104 KRISHNAPPA B.PET - 273103 820 1 LT1 211 1 0 6490 89 1 0 3 0.9500 0 1 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 52490371 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469633266 1679634468 M.VASHEELA W/O S.PARABHU 273103 700 1 LT1 211 1 0 8309 43 1 0 3 0 -9 0 0 0 1440 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 100004555603 0 0 0 0 0 0 0 0 0 0 M.VASHEELA,W/O S.PARABHU 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1469633222 1713304111 BL16001 T.M.MUNEDRAPPA S/O MUNIYAPPA AMMARAVATHI LAYOUT 273103 1115 1 LT1 211 1 0 9598 113 1 0 3 0 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 111115932709 0 0 0 0 0 0 0 0 0 0 T.M.MUNEDRAPPA S/O MUNIYAPPA,AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 34.2500 44 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469633350 1751232000 BL14072 G.SAKKUBAI BPET - 273103 860 1 LT1 211 1 0 10326 33 1 0 3 0 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 0 100000064581 0 0 0 0 0 0 0 0 0 0 G.SAKKUBAI,BPET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 20.0800 30 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1469633319 1761232000 AEH1663 R AMAR SINGH - - S/O RAGHUVEERA SINGH - 273103 995 1 LT1 211 1 0 9615 128 1 0 3 0 0 0 563.0700 0 0 2731 2026-04-01 0 0 0 2026-02-01 0 0 0 0 0 14006608 0 9999 100000073210 0 0 0 0 0 0 0 0 0 0 R AMAR SINGH,- - S/O RAGHUVEERA SINGH - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 38.6600 49 2026-02-17 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469633252 1785648267 BL29640 SARWESHWARAMMA 2 AMARAVAYHI NAGAR 273103 400 1 LT1 211 1 0 7725 131 1 0 3 0.8300 0 1 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 999999 52734280 0 0 0 2 0 0 0 0 0 0 SARWESHWARAMMA,2 AMARAVAYHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469633237 1796032000 BL5722 NARAYANAPPA S - - S/O SONNAPPA - 273103 260 1 LT1 211 0.2000 0 3805 10 1 0 3 0 118 1.6200 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000071325 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA S,- - S/O SONNAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469633348 1843069840 BL32046 PALANI G 2 DANDU ROAD 273103 760 1 LT1 211 1 0 792 6 1 0 3 0.8400 -168 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 53066425 0 0 0 1 0 0 0 0 0 0 PALANI G,2 DANDU ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 27.4200 37 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1469633331 1851232000 BLR8704 GIRIJA K W/O RAMESH N 273103 795 1 LT1 211 1 0 14697 104 1 0 3 0 280 1.3700 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000072461 0 0 0 0 0 0 0 0 0 0 GIRIJA K,W/O RAMESH N 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 65.7500 72 2023-11-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1469633273 1870982934 BL20971 D.C.VENKATESHA GOWDA S/O N.CHIKKA NARAYANA #3250,Amaravathi Nagara 273103 545 1 LT1 211 1 0 10655 82 1 0 3 1 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 100007250230 0 0 0 1 0 0 0 0 0 0 D.C.VENKATESHA GOWDA,S/O N.CHIKKA NARAYANA #3250,Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 86.0800 95 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1469633230 1896732000 BL5738 GOVINDARAJULU H - - S/O HEMANTHAIAH - 273103 1070 1 LT1 211 1 0 13222 9 1 0 3 1 406 2.7100 0 0 1780 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111110319135 0 0 0 0 0 0 0 0 0 0 GOVINDARAJULU H,- - S/O HEMANTHAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 140 154 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469633360 1947209147 BL31587 MUNENDRAPPA T M S/O MUNIYAPPA AMARAVATHI NAGAR 273103 1130 1 LT1 211 1 0 684 20 1 0 3 0.9600 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 53032633 0 0 0 1 0 0 0 0 0 0 MUNENDRAPPA T M,S/O MUNIYAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1469633349 1951232000 BLR7269 V MURALI - - S/O VENKATESH - 273103 925 1 LT1 211 1 0 9071 61 1 0 3 0 0 0 0 0 1170 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100000076676 0 0 0 0 0 0 0 0 0 0 V MURALI,- - S/O VENKATESH - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1469633244 1994229000 BL18436 C.P.SUBRAMANI S/O SHANKAR NAYAK, AMMARAVATHI LAYOUT, BANGARPET 273103 975 1 LT1 211 1 0 14017 55 1 0 3 1 -99 0 0 0 1960 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111113001003 0 0 0 0 0 0 0 0 0 0 C.P.SUBRAMANI,S/O SHANKAR NAYAK, AMMARAVATHI LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 178.5000 196 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469633195 2008980139 BL29293 GAYATHRI R W/O R MANJUNATH AMARAVATHINAGAR 273103 330 1 LT1 211 1 0 471 4 1 0 3 0.8600 -79 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 52727677 0 0 0 0 0 0 0 0 0 0 GAYATHRI R,W/O R MANJUNATH AMARAVATHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469633371 2035822471 AEH5298 BASAVA KUMAR S/O BASAVARAJU -AMARAVATHI NAGAR 273103 555 1 LT1 211 2 0 7382 97 1 0 3 0.8500 161 2.3300 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 52459236 0 0 0 2 0 0 0 0 0 0 BASAVA KUMAR,S/O BASAVARAJU -AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 93.5000 103 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469633185 2107732000 AEH1513 VIMALAMMA - - W/O ANJINAIAH MURTHY 273103 1060 1 LT1 211 2.9800 0 15360 0 1 0 28 0 -131 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000070775 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,- - W/O ANJINAIAH MURTHY 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 90.5800 100 2023-09-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469633292 2161232000 BLR9355 P R ANUPAMA AMARAVATHI EXTENSION - 273103 935 1 LT1 211 1 0 15601 113 1 0 3 0 -128 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 999999 100000068450A 0 0 0 0 0 0 0 0 0 0 P R ANUPAMA,AMARAVATHI EXTENSION - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 119.6700 132 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1469633218 2214983559 AEH5291 VIMALAMMA W/O B SEENAPPA AMARAVATHI NAGAR 273103 915 1 LT1 211 2 0 16554 176 1 0 3 0.8800 0 0 0 0 10432 2731 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.10432 (ignore if paid) 0 999999 2023-04-11 52194248 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,W/O B SEENAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 214.1700 0 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469633378 2236158616 M.VASHEELA W/O PARABHU 273103 690 1 LT1 211 1 0 7644 44 1 0 3 0 1 0 0 0 540 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.540 (ignore if paid) 0 9999 3712684312 0 0 0 0 0 0 0 0 0 0 M.VASHEELA,W/O PARABHU 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1469633260 2284578838 BL28810 R SINDHU 2 -AMARAVATHI NAGAR 273103 1040 1 LT1 211 1 0 5320 66 1 0 3 0.8700 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 9999 52734748 0 0 0 0 0 0 0 0 0 0 R SINDHU,2 -AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 20.7500 31 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469633236 2296032000 BLR8507 KOKILA RANI MIGADDR BLR8507 273103 605 1 LT1 211 1 0 12203 93 1 0 3 0 0 0 0 0 220 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000073018 0 0 0 0 0 0 0 0 0 0 KOKILA RANI,MIGADDR BLR8507 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 72.6700 80 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469633264 2386032000 BLR6383 V VENKATARAM GOWDA S/O S VENKATAMUNI AMARAVATHI LAYOUT 273103 50 1 LT1 211 1 0 13730 162 1 0 3 0 0 0 0 0 1080 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000075632 0 0 0 0 0 0 0 0 0 0 V VENKATARAM GOWDA,S/O S VENKATAMUNI AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 163.2500 180 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469633242 2396032000 BLR8471 SHEKAR G MIGADDR BLR8471 273103 575 1 LT1 211 1 0 1954 136 1 0 3 0.8600 0 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 100000 A9367051 1 1 1 2 0 0 0 0 0 0 SHEKAR G,MIGADDR BLR8471 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 193.5800 200 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469633290 2475129000 AEH4010 C.P.SUBRAMANI S/O SHANKAR NAYAK, AMMARAVATHI LAYOUT, BANGARPET 273103 980 1 LT1 211 2 0 28571 127 1 0 3 0 0 3.9100 0 0 0 2731 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006608 0 999999 2015-08-31 111112608873 0 0 0 0 0 0 0 0 0 0 C.P.SUBRAMANI,S/O SHANKAR NAYAK, AMMARAVATHI LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 201.1700 0 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469633262 2490890544 AEH5718 RAJASEKARAN C S/O CHINNAPAIYAN AMARAVATHI NAGAR 273103 960 1 LT1 211 2 0 8347 105 1 0 3 0.8500 -150 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 1000000 52731053 0 0 0 1 0 0 0 0 0 0 RAJASEKARAN C,S/O CHINNAPAIYAN AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 138.6700 153 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1469633295 2576032000 BL13598 B.BASAVAKUMAR S/O BASAVARAJAPPA AMARAVATHI LAYOUT 273103 550 1 LT1 211 1 0 27196 94 1 0 3 0 -332 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 99999 100000075643 0 0 0 0 0 0 0 0 0 0 B.BASAVAKUMAR,S/O BASAVARAJAPPA AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 114.5800 126 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469633279 2586032000 BLR9566 Shanthamma W/O DEVARAJ AMARAVATHI EXTENSION 273103 220 1 LT1 211 1 0 18614 40 1 0 3 0 1 0 0 0 1300 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000068943 0 0 0 0 0 0 0 0 0 0 Shanthamma,W/O DEVARAJ AMARAVATHI EXTENSION 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469633257 2596032000 BL7942 RANGANATHA V - - S/O VENKATAPPA S - 273103 155 1 LT1 211 0.4800 0 12039 59 1 0 3 0 -216 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000072971 0 0 0 0 0 0 0 0 0 0 RANGANATHA V,- - S/O VENKATAPPA S - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 81.0800 89 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469633256 2596732000 BLR7130 T M MUNENDRAPPA - - S/O MUNIYAPPA - 273103 1120 1 LT1 211 0.2400 0 4804 67 1 0 3 0 3 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000072972 0 0 0 0 0 0 0 0 0 0 T M MUNENDRAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 60.1700 66 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469633383 2631451387 BL24616 K.S.Bharathi S/O S.RAVISHANKAR #3156/6704 273103 380 1 LT1 211 3 0 11783 75 1 0 3 0.8500 -174 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 0 99999 28802685 0 0 0 1 0 0 0 0 0 0 K.S.Bharathi,S/O S.RAVISHANKAR #3156/6704 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 106.2500 117 2023-07-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1469633333 2651232000 BL13103 KRISHNAPPA B.PET - 273103 815 1 LT1 211 1 0 14027 19 1 0 3 0 1 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 100000067236 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1469633215 2713304111 BL16002 T.M.MUNEDRAPPA S/O MUNIYAPPA AMMARAVATHI LAYOUT 273103 1125 1 LT1 211 1 0 8969 38 1 0 3 0 1 0 0 0 0 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 0 9999999 111112772766 0 0 0 0 0 0 0 0 0 0 T.M.MUNEDRAPPA S/O MUNIYAPPA,AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 81.9200 90 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1469633336 2761232000 AEH1640 P RAMANI - - S/O D PARAMESHWARAIAH - 273103 905 1 LT1 211 3 0 12439 53 1 0 3 0 -10 0 0 0 240 2731 2026-04-01 0 0 0 2026-02-01 0 0 0 0 0 14006608 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000077953 0 0 0 0 0 0 0 0 0 0 P RAMANI,- - S/O D PARAMESHWARAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469633354 2851232000 BLR8703 SINDHU W/O PRAKASH REDDY 273103 0 1 LT1 211 0.5000 0 8145 83 1 0 3 0 0 0 0 0 1740 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100000074463 0 0 0 0 0 0 0 0 0 0 SINDHU,W/O PRAKASH REDDY 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 55.1700 61 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469633342 2857977974 BL29638 SARWESHWARAMMA W/O BASAPPA N AMARAVAYHI NAGAR 273103 405 1 LT1 211 1 0 4549 24 1 0 3 0.8300 0 0 0 0 1568 2731 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006608 ASD to be paid:Rs.1568 (ignore if paid) 0 9999 52733437 0 0 0 1 0 0 0 0 0 0 SARWESHWARAMMA,W/O BASAPPA N AMARAVAYHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1469633278 2886032000 BLR9612 M VENKATESHA GOWDA AMARAVATHI NAGAR BANGARPET 273103 475 1 LT1 211 1 0 14838 72 1 0 3 0 3 0 0 0 1400 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000078515 0 0 0 0 0 0 0 0 0 0 M VENKATESHA GOWDA,AMARAVATHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 0 0 0 0 0 0 73 80 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469633381 2951232000 BLR7268 V MURALI - - S/O VENKATESH - 273103 920 1 LT1 211 1 0 7928 65 1 0 3 0 202 2.2500 0 0 1150 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000078987 0 0 0 0 0 0 0 0 0 0 V MURALI,- - S/O VENKATESH - 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-11-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1469633265 3096032000 BLR8934 K BHANU PRIYA MIGADDR BLR8934 273103 505 1 LT1 211 1 0 9387 47 1 0 3 0 -23 0 0 0 1490 2731 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14006608 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000075383 0 0 0 0 0 0 0 0 0 0 K BHANU PRIYA,MIGADDR BLR8934 0 0 0 0 0 0 0 0 2026-04-01 0 10000732400 0 0 0 0 1 0 0 0 0 0 81.3300 89 2024-05-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2