1455080535 5361232000 BL8058 K N SHANTHA KUMAR - - S/O K R NATARAJ 273103 160 2 LT1 211 1 0 9549 50 1 0 3 0 -20 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999 100000066067 0 0 0 0 0 0 0 0 0 0 K N SHANTHA KUMAR,- - S/O K R NATARAJ 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 43.3100 53 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455080521 5161232000 BLR8651 V. SUBRAMANI MIGADDR BLR8651 273103 2220 2 LT1 211 1 0 3187 19 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000066660 0 0 0 0 0 0 0 0 0 0 V. SUBRAMANI,MIGADDR BLR8651 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455080519 5061232000 BLR9375 V RAJU AMARAVATHI LAYOUT - 273103 940 2 LT1 211 0.4800 0 7261 11 1 0 3 0 107 1 0 0 610 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000069196A 0 0 0 0 0 0 0 0 0 0 V RAJU,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455080558 4951232000 BLR7223 MUNIYAPPA - - S/O NARAYANAPPA - 273103 195 2 LT1 211 0.4800 0 4751 8 1 0 3 0 1 0 0 0 400 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000068742 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 1.1700 11 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455080464 4878389989 BL32536 SARVESH S S/O SONNAPPA AMARAVATHI LAYOUT 273103 125 2 LT1 211 2 0 3590 122 1 0 3 0.9200 628 3.1900 0 0 220 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 53250648 0 0 0 2 0 0 0 0 0 0 SARVESH S,S/O SONNAPPA AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455080533 4831878816 AEH5519 T MUNIYAPPA S/O THIPPANA AMARAVATHI NAGAR 273103 25 2 LT1 211 2 0 11123 185 1 0 3 1 0 0 0 0 1120 2731 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 2022-01-06 111111855921 0 0 0 3 0 0 0 0 0 0 T MUNIYAPPA,S/O THIPPANA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 157.0800 173 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1455080396 4794332000 BLR8048 V.NARAYANASWAMY S/O VENKATAPPA AMARAVATHI NAGAR 273103 651 2 LT1 211 0.2400 0 3738 28 1 0 3 0 -16 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000070910 0 0 0 0 0 0 0 0 0 0 V.NARAYANASWAMY,S/O VENKATAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732508 0 0 0 0 0 0 0 0 0 0 30.4200 40 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1455080418 4786556605 BL30421 H S GURU MURTHY 5 MUNIYAMMA LAYOUT 273103 4562 2 LT1 211 1 0 7114 150 1 0 3 1 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 9999 111112499195 0 0 0 2 0 0 0 0 0 0 H S GURU MURTHY,5 MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 109 120 2025-04-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1455080475 4761232000 AEH1672 SRIRAMAIAH SETTY V BPT S/O ASWATHA NARAYAN SETTY 273103 910 2 LT1 211 3 0 13078 86 1 0 3 0 442 3.5500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 99999 100000077323 0 0 0 0 0 0 0 0 0 0 SRIRAMAIAH SETTY V,BPT S/O ASWATHA NARAYAN SETTY 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 60.6700 67 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1455080505 4751232000 BLR8248 RAJANNA - - S/O CHIKKA PAPANNA - 273103 55 2 LT1 211 1 0 20709 96 1 0 3 0 -69 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000074423 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - S/O CHIKKA PAPANNA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 130.2500 143 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455080387 4699507821 BL30253 VEENA VENKATES 5 MUNIYAMMA LAYOUT 273103 545 2 LT1 211 1 0 5923 55 1 0 3 1 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 1000000 111112131026 0 0 0 2 0 0 0 0 0 0 VEENA VENKATES,5 MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732497 0 0 0 0 0 0 0 0 0 0 111.2500 122 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1455080483 4661232000 AEH2356 SRINIVAS C - - S/O RAMAKRISHNAPPA - 273103 1060 2 LT1 211 3 0 23719 183 1 0 3 1 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 100007201956 0 0 0 2 0 0 0 0 0 0 SRINIVAS C,- - S/O RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 148.0800 163 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1455080401 4621930884 BL22581 M Ramesh S/O MUNIVENKATAPPA Muniyamma Layout 273103 575 2 LT1 211 1 0 7732 77 1 0 3 1 0 0 0 0 1010 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000778532 0 0 0 1 0 0 0 0 0 0 M Ramesh,S/O MUNIVENKATAPPA Muniyamma Layout 0 0 0 0 0 0 0 0 2026-02-02 0 10000732497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455080499 4561232000 BL1607 M.MANJULLA Domestic W/O LATE S.ANAND BANGARPET - 273103 800 2 LT1 211 0.1600 0 10538 75 1 0 3 0 0 3.3500 0 0 1750 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 100000076634A 0 0 0 0 0 0 0 0 0 0 M.MANJULLA Domestic,W/O LATE S.ANAND BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-12-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455080453 4494332000 BLR9239 JAYA RAM SINGH AMARAVATHI NAGAR - 273103 510 2 LT1 211 1 0 8400 92 1 0 3 0 427 3.1600 0 0 860 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100000072176A 0 0 0 0 0 0 0 0 0 0 JAYA RAM SINGH,AMARAVATHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 67.0800 74 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455080479 4361232000 BLR6978 RUDRANI H S W/O LATE R V BASAVARAJAIH 273103 75 2 LT1 211 1 0 5830 65 1 0 3 0.7900 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 1000000 53173733 0 0 0 2 0 0 0 0 0 0 RUDRANI H S,W/O LATE R V BASAVARAJAIH 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 123.8100 136 2024-02-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455080534 4330947181 BL26984 SHIVNANDA S 2 BANGARPET 273103 505 2 LT1 211 2 0 12102 155 1 0 3 0.8000 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 0 39596351 0 0 0 1 0 0 0 0 0 0 SHIVNANDA S,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732497 0 0 0 0 0 0 0 0 0 0 161.0800 177 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455080504 4261232000 BLR8470 L.SREEDHARAMURTHYAS S/O LOKANATHA AMARAVATHI NAGAR 273103 2240 2 LT1 211 1 0 4215 43 1 0 3 0 3 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000075778 0 0 0 0 0 0 0 0 0 0 L.SREEDHARAMURTHYAS,S/O LOKANATHA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 37.6700 48 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455080539 4245026140 BL31239 M RAMESHA S/O MUNIYAPPA AMARAVATHI NAGAR 273103 545 2 LT1 211 1 0 2733 50 1 0 3 0.8700 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 1000000 52774912 0 0 0 1 0 0 0 0 0 0 M RAMESHA,S/O MUNIYAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 48 58 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455080383 4205332000 BL7368 RAMESH. M - - S/O Muniyappa 273103 530 2 LT1 211 0.4000 0 20104 86 1 0 3 1 951 13.4800 0 0 1250 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007197033 0 0 0 0 0 0 0 0 0 0 RAMESH. M,- - S/O Muniyappa 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 140.1700 154 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455080356 4117427894 DEVI K L 2 AMARAVATHI NAGAR KH NO-2562/5174 273103 0 2 LT1 211 1 0 981 109 1 0 3 0.6500 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 0 A9467389 0 0 0 1 0 0 0 0 0 0 DEVI K L,2 AMARAVATHI NAGAR KH NO-2562/5174 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455080478 4065111015 AEH4331 PANKAJAKSHI S/O BSAVALINGHAPPA Amaravathi Nagara 273103 1710 2 LT1 211 2 0 13257 62 1 0 3 1 -208 0 0 0 0 2731 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 2017-01-03 100007166271 0 0 0 1 0 0 0 0 0 0 PANKAJAKSHI,S/O BSAVALINGHAPPA Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 107.6700 118 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455080493 4061232000 BLR9376 S.SAVITHRI AMARAVATHI LAYOUT W/O T.R.SUBHARAYAPPA 273103 970 2 LT1 211 0.4800 0 5817 56 1 0 3 1 -2 0 0 0 260 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007212441 0 0 0 0 0 0 0 0 0 0 S.SAVITHRI,AMARAVATHI LAYOUT W/O T.R.SUBHARAYAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 37.3300 47 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455080501 3951232000 BLR6152 PARVATAHAMMA - - D/O VENKATASWAMAPPA - 273103 180 2 LT1 211 0.4800 0 18190 120 1 0 3 0 -21 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000072567 0 0 0 0 0 0 0 0 0 0 PARVATAHAMMA,- - D/O VENKATASWAMAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 136.8300 151 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455080378 3912935055 BL33241 K S JOTHILAKSHMI D/O SEETHARAMAIAH MUNIYAMMA LAYOUT 273103 4563 2 LT1 211 2 0 3612 192 1 0 3 1 1728 8.8200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 999999 111120087553 0 0 0 2 0 0 0 0 0 0 K S JOTHILAKSHMI,D/O SEETHARAMAIAH MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1455080400 3905332000 AEH1349A NARAYANAPPA M S/O MUNIYAPPA - AMARAVATHI LAYOUT 273103 1860 2 LT1 211 3 0 24562 277 1 0 3 0 2354 12.0100 0 0 520 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000073032 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA M,S/O MUNIYAPPA - AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 103.5800 114 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1455080389 3785146477 BL25303 PARVATHI BAI 3 AMARAVATHI NAGAR 273103 647 2 LT1 211 1 0 8670 43 1 0 3 0.8100 -123 0 0 0 570 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.570 (ignore if paid) 0 99999 38589453 0 0 0 0 0 0 0 0 0 0 PARVATHI BAI,3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732508 0 0 0 0 0 0 0 0 0 0 94.2500 104 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455080460 3761232000 AEH1775 P V DEVARAJ - - S/O P V VENKATACHALAPATHI - 273103 135 2 LT1 211 2.9800 0 15759 38 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000069495 0 0 0 0 0 0 0 0 0 0 P V DEVARAJ,- - S/O P V VENKATACHALAPATHI - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 31.2500 41 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455080481 3751232000 BLR6887 MUNIYAMMA - - A B ARMSTRONG - 273103 930 2 LT1 211 0.9300 0 32 122 1 0 7 0 0 7.8900 0 0 250 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 99999 1E5795026391 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - A B ARMSTRONG - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 1 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080527 3732410001 BL30252 VEENA VENKATES 10 MUNIYAMMA LAYOUT 273103 540 2 LT1 211 1 0 5998 87 1 0 3 1 472 2.4500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 1000000 111112131025 0 0 0 2 0 0 0 0 0 0 VEENA VENKATES,10 MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732497 0 0 0 0 0 0 0 0 0 0 63.7500 70 2025-05-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455080368 3705332000 AEH2644 KODANDARAMAIAH - - BANGARPET - 273103 450 2 LT1 211 3 0 9983 94 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 99999 100000076767A 0 0 0 0 0 0 0 0 0 0 KODANDARAMAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 109.1700 120 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455080474 3661232000 AEH2378 THIMMA RAJU AMRAVATHI LAYOUT BANGARPET 273103 2280 2 LT1 211 3 0 4725 87 1 0 3 0.8000 0 0 0 0 0 2731 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006608 0 1000000 2020-08-13 52880193 0 0 0 2 0 0 0 0 0 0 THIMMA RAJU,AMRAVATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 62.5800 69 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1455080495 3651232000 BL14277 K.V.VELAIAHA BPET - 273103 120 2 LT1 211 1 0 17859 134 1 0 3 0 346 2.6500 0 0 1680 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000069098 0 0 0 0 0 0 0 0 0 0 K.V.VELAIAHA,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 115.5800 127 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455080494 3650281162 Ramappa S/O MUNISWAMY 273103 2010 2 LT1 211 1 0 10327 78 1 0 3 1 107 0 0 0 760 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007182660 0 0 0 0 0 0 0 0 0 0 Ramappa,S/O MUNISWAMY 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 70.3300 77 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455080431 3594332000 BLR8557 K.M.VENKATESHAPPA S/O MUNISWAMY AMARAVATHI NAGAR 273103 585 2 LT1 211 1 0 2622 62 1 0 3 0.8200 0 1 0 0 1230 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 53173732 0 0 0 1 0 0 0 0 0 0 K.M.VENKATESHAPPA,S/O MUNISWAMY AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 55.8300 61 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455080548 3530271656 BL20236 JANARDHAN C S/O B CHANDRAIAH Amaravathi Nagara 273103 555 2 LT1 211 1 0 14332 143 1 0 3 0 129 1 0 0 560 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.560 (ignore if paid) 0 999999 6774803464A 0 0 0 0 0 0 0 0 0 0 JANARDHAN C,S/O B CHANDRAIAH Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 100 110 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455080477 3461232000 BL8081 EXECUTIVE ENGINEER OFFICE . TALUK PANCHAYATHI 273103 2290 2 LT1 211 9.7500 0 30449 289 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 100007201159 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER OFFICE,. TALUK PANCHAYATHI 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455080544 3430661160 BL27097 SHAIK AJMAL PASHA S/O SHAIK AFSAR PASHA 1ST CROSS 273103 116 2 LT1 211 2 0 4733 85 1 0 3 0.9000 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 51809735 0 0 0 2 0 0 0 0 0 0 SHAIK AJMAL PASHA,S/O SHAIK AFSAR PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455080414 3404575982 BL26520 VINOD.R S/O RAGHURAM REDDY Door No 40/1 273103 590 2 LT1 211 2 0 8660 106 1 0 3 0.8600 0 0 0 0 720 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.720 (ignore if paid) 0 99999 39828023 0 0 0 4 0 0 0 0 0 0 VINOD.R,S/O RAGHURAM REDDY Door No 40/1 0 0 0 0 0 0 0 0 2026-02-02 0 10000732497 0 0 0 0 0 0 0 0 0 0 96.6700 106 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1455080500 3361232000 BLR6979 RUDRANI H S W/O LATE R V BASAVARAJAIH AMARAVATHINAGARA 273103 70 2 LT1 211 0.1600 0 11 2 1 0 3 0.5000 -24 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 100000 U5193172 0 0 0 0 0 0 0 0 0 0 RUDRANI H S,W/O LATE R V BASAVARAJAIH AMARAVATHINAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 53 58 2025-05-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455080482 3061232000 BLR9462 M RAMAPPA AMARAVATHI LAYOUT BANGARPET 273103 1980 2 LT1 211 1 0 8154 45 1 0 3 0.8500 109 1 0 0 1650 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 39596350 0 0 0 2 0 0 0 0 0 0 M RAMAPPA,AMARAVATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455080509 3052276961 BL30251 VEENA VENKATES 4 MUNIYAMMA LAYOUT 273103 535 2 LT1 211 1 0 4868 78 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 1000000 111112131024 0 0 0 1 0 0 0 0 0 0 VEENA VENKATES,4 MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732497 0 0 0 0 0 0 0 0 0 0 69.4200 76 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455080348 3007149769 M.SRINIVAS M.SRINIVAS S/O PUJARI MUNIYAPPA AMMARAVATHI LAYOUT 273103 170 2 LT1 211 1 0 5113 162 1 0 3 0.8700 0 1 0 0 4050 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.4050 (ignore if paid) 0 1000000 53334843 0 0 0 2 0 0 0 0 0 0 M.SRINIVAS,M.SRINIVAS S/O PUJARI MUNIYAPPA AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 158.8300 175 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455080353 3004579631 BL29627 NARAYANA SWAMY V 2 AMARAVATHI NAGAR 273103 650 2 LT1 211 1 0 3973 112 1 0 3 0.9800 -27 2.5800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 1000000 BC3033011 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY V,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732508 0 0 0 0 0 0 0 0 0 0 94.5000 104 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455080369 2994332000 BLR8616 R.A.SANDHAY D/O NARAYANAPPA AMARAVATHI LAYOUT 273103 565 2 LT1 211 1 0 15263 127 1 0 3 1 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 100007244354 0 0 0 2 0 0 0 0 0 0 R.A.SANDHAY,D/O NARAYANAPPA AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 147.2500 162 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1455080555 2921184859 BL31578 M RAMESHA S/O MUNIVENKATAPPA MUNIYAMMA LAYOUT 273103 570 2 LT1 211 1 0 5122 150 1 0 3 0.9500 0 4.5800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 1000000 52990391 0 0 0 2 0 0 0 0 0 0 M RAMESHA,S/O MUNIVENKATAPPA MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732497 0 0 0 0 0 0 0 0 0 0 43.5000 54 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455080375 2891046577 BL25052 V RENUKA DEVI W/O M SURESH AMARAVATHI NAGAR 273103 666 2 LT1 211 1 0 185 0 1 0 28 1 -54 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 110000868146 0 0 0 0 0 0 0 0 0 0 V RENUKA DEVI,W/O M SURESH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732508 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080436 2864472912 M.SRINIVAS M.SRINIVAS S/O PUJARI MUNIYAPPA, AMMARAVATHI LAYOUT, 273103 165 2 LT1 211 1 0 8283 115 1 0 3 0 0 1 0 0 1040 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.1040 (ignore if paid) 0 0 0276474656 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,M.SRINIVAS S/O PUJARI MUNIYAPPA, AMMARAVATHI LAYOUT, 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 61.2500 67 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1455080370 2794743241 BL35502 SURYA NARAYANA S/O MALLAPA DESHIHALLI 273103 100 2 LT1 211 1 0 1364 168 1 0 3 0.9900 0 4.9500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 0 A9335796 1 1 1 2 0 0 0 0 0 0 SURYA NARAYANA,S/O MALLAPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455080470 2751232000 BL14840 K.A.MUNIVENKATAPPA BPET - 273103 2130 2 LT1 211 2 0 10789 139 1 0 3 0 0 0 0 0 1310 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100000079625 0 0 0 0 0 0 0 0 0 0 K.A.MUNIVENKATAPPA,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455080399 2705332000 AEH2645 KODANDARAMAIAH - - BANGARPET - 273103 445 2 LT1 211 3 0 4122 3 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000072242 0 0 0 0 0 0 0 0 0 0 KODANDARAMAIAH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455080449 2678832835 BL30250 VEENA VENKATES 2 MUNIYAMMA LAYOUT 273103 525 2 LT1 211 1 0 5426 110 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 1000000 111112131023 0 0 0 2 0 0 0 0 0 0 VEENA VENKATES,2 MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732497 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1455080490 2661232000 AEH2524 MANJULA W/O J M VENKATASWAMY AMARAVATHHI LAYOUT 273103 1940 2 LT1 211 3 0 158 8 1 0 3 1 -236 0 0 0 0 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006608 0 999 1B9591572254 1 1 1 0 0 0 0 0 0 0 MANJULA,W/O J M VENKATASWAMY AMARAVATHHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 13.7500 24 2023-07-03 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080376 2594332000 BLR8216 D DHANA LAKSHMI - - W/O D S MUNI SWAMY - 273103 475 2 LT1 211 0.4800 0 9523 127 1 0 3 0 0 7.6700 0 0 2330 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 100000077392 0 0 0 0 0 0 0 0 0 0 D DHANA LAKSHMI,- - W/O D S MUNI SWAMY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 75.1700 83 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1455080469 2461232000 BL6353A M.MANJULLA Domestic W/O LATE S.ANAND 273103 810 2 LT1 211 1 0 8438 96 1 0 3 0.7300 0 2.6000 0 0 2290 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 37897635 0 0 0 1 0 0 0 0 0 0 M.MANJULLA Domestic,W/O LATE S.ANAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455080513 2444090661 BL21153 PERUMAL M S/O MUNIYAPPA Amaravathy Nagara 273103 100 2 LT1 211 1 0 8877 107 1 0 3 1 658 3.2800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 110000735861 0 0 0 2 0 0 0 0 0 0 PERUMAL M,S/O MUNIYAPPA Amaravathy Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 67.0800 74 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1455080439 2361232000 BLR8318 N GOVINDA RAJA - - S/O NAGAPPA - 273103 155 2 LT1 211 1 0 15919 131 1 0 3 0 -233 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000064577 0 0 0 0 0 0 0 0 0 0 N GOVINDA RAJA,- - S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 170.8300 188 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455080367 2294332000 BLR9645 A.H.RAMESH Domestic BPET - S/O - HUNUMANTHAPPA 273103 500 2 LT1 211 1 0 14211 73 1 0 3 0 1 0 0 0 360 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000076578 0 0 0 0 0 0 0 0 0 0 A.H.RAMESH Domestic,BPET - S/O - HUNUMANTHAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 78.2500 86 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455080437 2261232000 BLR9161 C.VENKATARAMREDDY MIGADDR BLR9161 273103 65 2 LT1 211 3 0 24782 95 1 0 3 0 -137 0 0 0 0 2731 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14006608 0 999999 2017-02-15 100000077924A 0 0 0 0 0 0 0 0 0 0 C.VENKATARAMREDDY,MIGADDR BLR9161 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 104.0800 114 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455080461 2255574110 BL22312 M.Ramesh S/O MUNIVENKATAPPA Muniyamma layout 273103 580 2 LT1 211 1 0 9944 97 1 0 3 1 -76 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 111000200006 0 0 0 0 0 0 0 0 0 0 M.Ramesh,S/O MUNIVENKATAPPA Muniyamma layout 0 0 0 0 0 0 0 0 2026-02-02 0 10000732497 0 0 0 0 0 0 0 0 0 0 154.1700 170 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455080347 2205332000 BL6003 BALAKRISHNA MURTHY T V - - S/O VENKATESH SETTY - 273103 500 2 LT1 211 0.2800 0 5226 0 1 0 3 0 744 3.9700 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 9999 1E5954896647 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA MURTHY T V,- - S/O VENKATESH SETTY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080435 2061232000 BLR6136 MUNIYAPPA V - - S/O VENKATAPPA - 273103 1810 2 LT1 211 0.8000 0 13193 126 1 0 3 0 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000074382 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA V,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 69.6700 77 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1455080446 2060284670 BL31240 M RAMESHA 2 AMARAVATHI NAGAR 273103 540 2 LT1 211 1 0 610 25 1 0 3 0.9800 527 2.7500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 1000000 52774903 0 0 0 2 0 0 0 0 0 0 M RAMESHA,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455080360 2006810164 BL21723 N.Kondappa S/O NARASIMHAPPA ammaravathi nagar 273103 40 2 LT1 211 1 0 2470 5 1 0 3 1 -50 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 110000870664 0 0 0 0 0 0 0 0 0 0 N.Kondappa,S/O NARASIMHAPPA ammaravathi nagar 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 28 38 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455080386 1872903945 P Changachari S/O T PAPACHARI Amaravathi Nagara 273103 140 2 LT1 211 1 0 897 14 1 0 3 1 0 16.8300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 100007170249 0 0 0 2 0 0 0 0 0 0 P Changachari,S/O T PAPACHARI Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 6.3300 16 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455080547 1805332000 AEH2277 AMINATHAR - - BANGARPET - 273103 1790 2 LT1 211 3 0 13078 152 1 0 3 0 5 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000070955 0 0 0 0 0 0 0 0 0 0 AMINATHAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 147.1700 162 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455080409 1661232000 AEH2523 ZARINA BEGUM BPT W/O SHALA M D 273103 1930 2 LT1 211 3 0 23026 102 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000079389 0 0 0 0 0 0 0 0 0 0 ZARINA BEGUM,BPT W/O SHALA M D 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 67.4200 74 2024-12-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455080546 1605332000 AEH3459 SHAHEENA BEGUM AMARAVATHI LAYOUT BANGARPET 273103 525 2 LT1 211 2 0 16268 42 1 0 3 1 -102 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 100007159068 0 0 0 0 0 0 0 0 0 0 SHAHEENA BEGUM,AMARAVATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 94.2500 104 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455080412 1561232000 BL5498 M.MANJULLA Domestic W/O LATE S.ANAND 273103 830 2 LT1 211 2 0 24576 57 1 0 3 0 22 1 0 0 3420 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.3420 (ignore if paid) 0 9999999 100000072796 0 0 0 0 0 0 0 0 0 0 M.MANJULLA Domestic,W/O LATE S.ANAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 48 58 2024-02-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455080543 1505848707 BL26920 ZAREENA BEGUM W/O MOHAMMED SALEHA AMARAVATHI NAGAR 273103 0 2 LT1 211 3 0 12523 171 1 0 3 1 279 0 0 0 3400 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 100007212685 0 0 0 3 0 0 0 0 0 0 ZAREENA BEGUM,W/O MOHAMMED SALEHA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 132.4200 146 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1455080456 1461232000 BL7430 M.MANJULLA Domestic LATE S.ANAND 273103 840 2 LT1 211 2 0 13922 97 1 0 3 1 953 7.0400 0 0 2280 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 100007145710 0 0 0 0 0 0 0 0 0 0 M.MANJULLA Domestic,LATE S.ANAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 43.0800 53 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455080467 1453880870 BL26521 VINOD.R S/O RAGHURAM REDDY Door No 40/1, Muniyamma Layout, KGF Main Road 273103 585 2 LT1 211 1 0 9767 128 1 0 3 0.9400 0 0 0 0 2540 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 39828022 0 0 0 2 0 0 0 0 0 0 VINOD.R,S/O RAGHURAM REDDY Door No 40/1, Muniyamma Layout, KGF Main Road 0 0 0 0 0 0 0 0 2026-02-02 0 10000732497 0 0 0 0 0 0 0 0 0 0 125.5000 138 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455080425 1361232000 BLR8376 P.SUGUVANAM BPT 273103 200 2 LT1 211 1 0 10836 88 1 0 3 0 65 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 0 100000068323 0 0 0 0 0 0 0 0 0 0 P.SUGUVANAM,BPT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455080423 1261232000 BLR8520 SUBRAMANI V MIGADDR BLR8520 273103 2210 2 LT1 211 1 0 10980 140 1 0 3 0 0 0 0 0 360 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000066451 0 0 0 0 0 0 0 0 0 0 SUBRAMANI V,MIGADDR BLR8520 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1455080350 1194332000 BL13162 SHANTHAMMA B.PET - 273103 655 2 LT1 211 1 0 7786 5 1 0 3 0 650 8.5600 0 0 1710 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100000074208 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732508 0 0 0 0 0 0 0 0 0 0 31.4200 41 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455080373 1182502393 BL34718 V VARALAKSHMI W/O K RAGHUPATHI AMARAVATHI NAGAR 273103 64654 2 LT1 211 1 0 2180 134 1 0 3 0.8200 0 0 0 0 760 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 A8327141 0 0 0 3 0 0 0 0 0 0 V VARALAKSHMI,W/O K RAGHUPATHI AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1455080516 1121374327 BL30249 VEENA VENKATES 7 MUNIYAMMA LAYOUT 273103 525 2 LT1 211 1 0 4064 81 1 0 3 1 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 1000000 111112131022 0 0 0 2 0 0 0 0 0 0 VEENA VENKATES,7 MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732497 0 0 0 0 0 0 0 0 0 0 84 92 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455080443 0951232000 BLR6779 BHAVANI S W/O M RAMACHANDRAPPA 273103 1000 2 LT1 211 0.4000 0 9159 176 1 0 3 0.9600 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 52721428 0 0 0 3 0 0 0 0 0 0 BHAVANI S,W/O M RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 112.2500 123 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1455080408 0851232000 BLR9243 VASANTHA BAI L AMARAVATHI LAYOUT - 273103 145 2 LT1 211 1 0 18716 111 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000064693 0 0 0 0 0 0 0 0 0 0 VASANTHA BAI L,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 102.4200 113 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455080526 0805332000 AEH2278 AMINATHAR - - BANGARPET - 273103 1800 2 LT1 211 3 0 4891 7 1 0 3 1 -291 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 100007201229 0 0 0 0 0 0 0 0 0 0 AMINATHAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 2.1700 12 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455080541 0794332000 BLR6133 JAYAMMA - - C/O VENKATESHAPPA - 273103 1740 2 LT1 211 0.2400 0 4743 0 1 0 28 0 0 0 0 0 720 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000066358 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - C/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 31.5000 42 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080532 0705332000 AEH3142 T.S.NAGENDRBABU S/O SHANKARANARAYANASHETTI AMARAVATHI 273103 1810 2 LT1 211 3 0 19886 71 1 0 3 0 -287 0 0 0 0 2731 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14006608 0 99999 2009-12-01 100000068856 0 0 0 0 0 0 0 0 0 0 T.S.NAGENDRBABU,S/O SHANKARANARAYANASHETTI AMARAVATHI 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455080336 0694332000 BLR6145 GOVINDA RAJU S/O LATE MUNISWAMAPPA S/O LATE MUNISWAMAPPA 273103 1740 2 LT1 211 0.4000 0 6095 0 1 0 28 1 3 0 0 0 480 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111111955087 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,S/O LATE MUNISWAMAPPA S/O LATE MUNISWAMAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 61.5800 68 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080390 0665530811 BL26088 B.MARTHAL W/O BALAKRISHNAN #339 AMMARAVATHI LAYOUT 273103 0 2 LT1 211 1 0 7791 97 1 0 3 0.8500 23 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 39586520 0 0 0 1 0 0 0 0 0 0 B.MARTHAL W/O BALAKRISHNAN,#339 AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 81.5000 90 2024-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455080398 0661232000 AEH2663 SRIRAMAIAH SETTY V A - - S/O ASWATHA NARAYAN SETTY - 273103 900 2 LT1 211 1 0 8068 135 1 0 3 0 800 4.0100 0 0 440 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000070512 0 0 0 0 0 0 0 0 0 0 SRIRAMAIAH SETTY V A,- - S/O ASWATHA NARAYAN SETTY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 4.5800 15 2024-12-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1455080337 0594332000 BLR8558 K.M.VENKATESHAPPA S/O MUNISWAMY AMARAVATHI NAGAR 273103 590 2 LT1 211 1 0 5671 15 1 0 3 0 -29 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000068264 0 0 0 0 0 0 0 0 0 0 K.M.VENKATESHAPPA,S/O MUNISWAMY AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 16.8300 27 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455080554 0505169865 V Premavathi W/O VENKATARAMAPPA Amaravathi Nagara 273103 595 2 LT1 211 1 0 6999 33 1 0 3 0.9100 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 28915307 0 0 0 1 0 0 0 0 0 0 V Premavathi,W/O VENKATARAMAPPA Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 29.2500 39 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455080359 0484543650 G.VENKATESHAPPA S/O GANGAPPA #2530/1,AMMARAVATHI LAYOUT 273103 870 2 LT1 211 1 0 16949 164 1 0 3 0 -1 0 0 0 340 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100004568710 0 0 0 0 0 0 0 0 0 0 G.VENKATESHAPPA,S/O GANGAPPA #2530/1,AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 106.2500 117 2023-09-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1455080444 0443440597 BL30248 VEENA VENKATES 6 MUNIYAMMA LAYOUT 273103 520 2 LT1 211 1 0 9306 224 1 0 3 1 0 0 0 0 518 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.518 (ignore if paid) 0 1000000 111112131021 0 0 0 2 0 0 0 0 0 0 VEENA VENKATES,6 MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732497 0 0 0 0 0 0 0 0 0 0 115.8300 127 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455080422 0361232000 BLR8377 P.SUGUVANAM BPT S/O PAPAIAH 273103 205 2 LT1 211 1 0 12164 127 1 0 3 0.8500 0 0 0 0 1010 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 28988515 0 0 0 1 0 0 0 0 0 0 P.SUGUVANAM,BPT S/O PAPAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455080342 0298177914 BL35069 BABY LAKSHMI D/O VENKTARAMAPPA -K NO-1059/2A-AMARAVATHI BADAVANI 273103 9566 2 LT1 211 1 0 1942 124 1 0 3 0.6900 0 0 0 0 370 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.370 (ignore if paid) 0 999999 A8554875 0 0 0 1 0 0 0 0 0 0 BABY LAKSHMI,D/O VENKTARAMAPPA -K NO-1059/2A-AMARAVATHI BADAVANI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455080421 0261232000 BLR8521 SUBRAMANI V MIGADDR BLR8521 273103 2200 2 LT1 211 1 0 9833 61 1 0 3 0 515 3.6600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000065183 0 0 0 0 0 0 0 0 0 0 SUBRAMANI V,MIGADDR BLR8521 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 28.8300 39 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455080448 0248672740 BL31241 M RAMESHA 3 AMARAVATHI NAGAR 273103 550 2 LT1 211 1 0 3113 65 1 0 3 0.7800 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 1000000 52774904 0 0 0 1 0 0 0 0 0 0 M RAMESHA,3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 32.7500 43 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455080349 0192017664 BL35070 BABY LAKSHMI 2 -K NO-1059/2A-AMARAVATHI BADAVANI 273103 564654 2 LT1 211 1 0 462 35 1 0 3 0.9000 -29 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 999 A8554876 0 0 0 0 0 0 0 0 0 0 BABY LAKSHMI,2 -K NO-1059/2A-AMARAVATHI BADAVANI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455080568 0105332000 BLR6971A VENKATESH MURTHY MIGADDR BLR6971A 273103 1720 2 LT1 211 1 0 11880 0 1 0 28 0 -100 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 99999 100000076377 0 0 0 0 0 0 0 0 0 0 VENKATESH MURTHY,MIGADDR BLR6971A 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 54.6700 60 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080424 0061232000 BLR7039 N SAVITHRAMMA - - W/O HANUMAPPA - 273103 520 2 LT1 211 1 0 2463 52 1 0 3 0.9500 0 0 0 0 330 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 53329301 0 0 0 1 0 0 0 0 0 0 N SAVITHRAMMA,- - W/O HANUMAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455080442 0051863273 BL33218 ARIF MOHAMMED HUSSAIN S/O MOHAMMED IBRAHIM AMARAVATHI NAGAR 273103 30 2 LT1 211 2 0 5962 293 1 0 3 0.9400 0 1 0 0 1990 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 A4748026 0 0 0 4 0 0 0 0 0 0 ARIF MOHAMMED HUSSAIN,S/O MOHAMMED IBRAHIM AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1455080343 2105332000 BP182 MANOHAR .. - 273103 595 2 LT5 511 0 25 43220 704 1 0 3 0 -1 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 999999 100000073284 0 0 0 0 0 0 0 0 0 0 MANOHAR,.. - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2000 2 1455080417 9969519652 BNGP2314 CHIEF OFFICER MUNICIPAL OFFICE WATER PURIFICATION PLANT DESHIHALLI 273103 33 2 1LT6A-M 611 0 3 12363 31 1 0 3 1 20047 185.7700 0 0 6110 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.6110 (ignore if paid) 0 99999 52956851 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER MUNICIPAL OFFICE,WATER PURIFICATION PLANT DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10031441013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455080552 8999142000 BP999 THE CHEIF OFFICER B PET T M C WATER WORKS 273103 0 2 1LT6A-M 611 0 9 191258 680 10 0 3 0.8800 1093031 9848.7900 0 0 13050 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.13050 (ignore if paid) 0 999999 D611694 0 0 0 3 0 0 0 0 1 0 THE CHEIF OFFICER,B PET T M C WATER WORKS 0 21.9600 0 0 0 0 0 0 2026-02-02 0 10000735248 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1455080397 8642932000 BP544 PRESIDENT - TMC WATER WOR AMARAVATHI LAYOUT AMARAVATHI LAYOUT 273103 14 2 1LT6A-M 611 0 6 73218 1528 1 0 3 0.7300 141256 1269.9200 0 0 21560 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.21560 (ignore if paid) 0 99999 C813777 0 0 0 17 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,AMARAVATHI LAYOUT AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.0800 2 1455080496 7594332000 BP243 PRESIDENT - TMC WATER WOR . K G F ROAD 273103 13 2 1LT6A-M 611 0 6 315695 6206 1 0 3 0 306428 2741.2200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 999999 D611190 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,. K G F ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.4400 2 1455080523 7581905855 BPMW1032 CHIEF OFFICER TMC KAMASAMUDRA ROAD RKN MILL 273103 0 2 1LT6A-M 611 0 17.5000 45380 6026 1 0 3 1 281320 2582.0700 0 0 14460 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.14460 (ignore if paid) 0 100000 1E1054756616 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER TMC,KAMASAMUDRA ROAD RKN MILL 0 0 0 0 0 0 0 0 2026-02-02 0 10031441011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455080445 7312464796 BPMW1026 CHIEF OFFICER TMC VENKATAMUNI LAYOUT 273103 18 2 1LT6A-M 611 0 17.5000 54990 575 1 0 3 0.7600 109792 974.3000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 C809689 0 0 0 12 0 0 0 0 1 0 CHIEF OFFICER TMC,VENKATAMUNI LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7500 2 1455080454 6617356841 BPMW1030 CHIEFF OFFICER TMC NEAR SANJEEVAPPA HOUSE AMARAVATHI NAGAR 273103 3 2 1LT6A-M 611 0 17.5000 160474 2573 1 0 3 0.8600 1076044 9915.5200 0 0 60260 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.60260 (ignore if paid) 0 1000000 C809686 0 0 0 18 0 0 0 0 1 0 CHIEFF OFFICER TMC,NEAR SANJEEVAPPA HOUSE AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732404 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 18.0800 2 1455080420 5597514301 BPMW1028 CHIEF OFFICER TMC NEAR PUMP HOUSE MUNIYAMMA LAYOUT 273103 37 2 1LT6A-M 611 0 17.5000 112614 402 10 0 3 0.8100 595108 5306.2500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 999999 C809688 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER TMC,NEAR PUMP HOUSE MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455080550 5549995808 BPMW1029 CHIEFF OFFICER TMC NEAR K D A PARK MUNIYAMMA LAYOUT 273103 38 2 1LT6A-M 611 0 17.5000 320999 0 1 0 28 1 61879 535.0800 0 0 219040 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.219040 (ignore if paid) 0 999999 100007030701 0 0 0 0 0 0 0 0 1 0 CHIEFF OFFICER TMC,NEAR K D A PARK MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080559 4635014243 BPMW1025 CHIEFF OFFICER TMC SSY MANDIR NEAR BADRI HOUSE 273103 6 2 1LT6A-M 611 0 17.5000 94826 129 10 0 3 0.9100 175615 1588.1700 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 999999 D614835 0 0 0 2 0 0 0 0 1 0 CHIEFF OFFICER TMC,SSY MANDIR NEAR BADRI HOUSE 0 0 0 0 0 0 0 0 2026-02-02 0 10000732395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455080563 3828073594 BPMW1073 CHIEF OFFICER TMC MWS@NEW PUMP HOUSE DESHIHALLI 273103 31 2 1LT6A-M 611 0 17.5000 38080 184 10 0 3 0.9100 349547 3086.6800 0 0 274230 2731 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14006608 ASD to be paid:Rs.274230 (ignore if paid) 0 99999 3802690 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER TMC,MWS@NEW PUMP HOUSE DESHIHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10000732366 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1670 2 1455080517 1719563603 BPMW1027 CHIEF OFFICER TMC SVR KALYANA MANTAPA PALAVATHIMMANAHALLI 273103 21 2 1LT6A-M 611 0 17.5000 17434 611 10 0 3 0.8600 270570 2255.3900 0 0 3750 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.3750 (ignore if paid) 0 0 D611808 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER TMC,SVR KALYANA MANTAPA PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-02 0 10001542822 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455080413 1486732000 BP1419 AEE, ZP KGF ROAD - 273103 24 2 1LT6A-M 611 0 15 53991 450 10 0 3 0.7500 940655 8534.4600 0 0 27620 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.27620 (ignore if paid) 0 9999999 D611753 0 0 0 1 0 0 0 0 1 0 AEE, ZP,KGF ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10031441012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455080463 9439442000 BSL706 CHIEF OFFICER DESH HALLI - 273103 26 2 1LT6B-M 621 5 0 27712 200 1 0 3 1 29701 275.6700 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 1E9153227002 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,DESH HALLI - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455080393 9262632000 BSL126 STREET LIGHT SVR CHOULTRY(KGF ROAD) - 273103 36 2 1LT6B-M 621 0.8000 0 18626 73 1 0 3 1 -1421 0 0 0 35570 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.35570 (ignore if paid) 0 1000000 100006953504 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,SVR CHOULTRY(KGF ROAD) - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732414 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455080480 9222632000 BSL16 STREET LIGHT BANGARPET - 273103 9 2 1LT6B-M 621 2.3000 0 7832 113 1 0 3 1 9888 83.0500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 100000 1E8754482919 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455080447 8823042000 BSL113 STREET LIGHT . - 273103 50 2 1LT6B-M 621 0.3400 0 1161 56 1 0 3 1 6880 61.8100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 0 1E7198362063 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1455080346 8675442000 BSL18 STREET LIGHT BANGARPET - 273103 42 2 1LT6B-M 621 1.3000 0 2801 42 1 0 3 0.9600 15949 125.3100 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 100000 87987842 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455080404 7851442000 BSL136 STREET LIGHT .. - 273103 34 2 1LT6B-M 621 1.6000 0 5284 29 1 0 3 0.9500 5344 44.8400 0 0 16960 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.16960 (ignore if paid) 0 1000000 87988604 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,.. - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455080506 7685385886 BP2120 CHIEF OFFICER TMC STREET LIGHT GOVT FIRST GRADE COLLEGE 273103 23 2 1LT6B-M 621 8 0 88899 996 1 0 3 0.9900 32991 267.9300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 999999 C781812 0 0 0 3 0 0 0 0 1 0 CHIEF OFFICER TMC,STREET LIGHT GOVT FIRST GRADE COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 10031441012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1455080335 7361232000 BSL123 STREET LIGHT AMARAVATHI - 273103 8 2 1LT6B-M 621 0.5000 0 459 19 1 0 3 0.9300 2687 22.2300 0 0 370 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.370 (ignore if paid) 0 999 87988602 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,AMARAVATHI - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455080416 7249442000 BSL134 STREET LIGHT .. - 273103 999 2 1LT6B-M 621 2 0 8062 51 1 0 3 0.9700 10451 87.7600 0 0 33120 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.33120 (ignore if paid) 0 9999 87988828 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,.. - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455080363 7052932000 BSL132 STREET LIGHT .. - 273103 16 2 1LT6B-M 621 1.5000 0 1607 102 1 0 3 1 75824 688.9900 0 0 1210 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100007070295 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,.. - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455080567 6851442000 BSL137 STREET LIGHT . - 273103 32 2 1LT6B-M 621 1.5000 0 3523 105 1 0 3 0.9800 6496 56.0800 0 0 18770 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.18770 (ignore if paid) 0 1000000 37898561 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-02 0 10031441013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455080566 6351116253 BSL728 TMC CHIEF OFFICER HYMAS STREET LIGHT NEAR BALAMURGAN TEMPLE 273103 1 2 1LT6B-M 621 2 0 1237 36 1 0 3 0.9700 6206 51.9600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 9999 87988524 0 0 0 0 0 0 0 0 1 0 TMC CHIEF OFFICER,HYMAS STREET LIGHT NEAR BALAMURGAN TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455080381 6249442000 BSL135 STREET LIGHT .. - 273103 1011 2 1LT6B-M 621 1.2000 0 1750 39 1 0 3 0.9600 6762 55.4700 0 0 1910 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.1910 (ignore if paid) 0 0 87988168 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,.. - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455080471 4362632000 BSL128 STREET LIGHT .. - 273103 39 2 1LT6B-M 621 1.6000 0 21382 256 1 0 3 1 6721 48.5100 0 0 10570 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.10570 (ignore if paid) 0 99999 87988365 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,.. - 0 0 0 0 0 0 0 0 2026-02-02 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455080502 3362632000 BSL131 STREET LIGHT . - 273103 4 2 1LT6B-M 621 1.3000 0 5250 37 1 0 3 0.9600 1516 9.4300 0 0 19780 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.19780 (ignore if paid) 0 9999 87987653 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-02 0 10031441006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455080441 2362632000 BSL133 STREET LIGHT . - 273103 7 2 1LT6B-M 621 1.4000 0 23636 349 1 0 3 0.9800 19484 145.6700 0 0 139780 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 -6739 0 14006608 ASD to be paid:Rs.139780 (ignore if paid) 0 1000000 87987695 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455080473 2348432000 BSL45 STREET LIGHT GANGAMAPALYASCHOOLRED18 - 273103 22 2 1LT6B-M 621 0.6300 0 13553 57 1 0 3 0 -1130 0 0 0 5370 2731 2026-02-02 0 0 0 2026-01-01 3 0 0 0 0 14006608 ASD to be paid:Rs.5370 (ignore if paid) 0 999999 87987948 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,GANGAMAPALYASCHOOLRED18 - 0 0 0 0 0 0 0 0 2026-02-02 0 10001542822 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455080457 2052932000 BSL127 STREET LIGHT . - 273103 17 2 1LT6B-M 621 1 0 780 144 10 0 3 0.9800 49649 406.7100 0 0 1440 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 87988370 0 0 0 0 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-02 0 10031441017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455080338 0887432000 BSL52 STREET LIGHT . - 273103 2 2 1LT6B-M 621 0.9500 0 31024 179 1 0 3 1 2943 15.3400 0 0 56620 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.56620 (ignore if paid) 0 1000000 52882341 0 0 0 1 0 0 0 0 1 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732404 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455080510 0718073573 BSL721 CHIEF OFFICER TMC HYMAS STREET LIGHT PWD GUEST HOUSE 273103 300 2 1LT6B-M 621 2 0 4430 103 1 0 3 1 17214 163 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 9999 1E7200822726 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER TMC,HYMAS STREET LIGHT PWD GUEST HOUSE 0 0 0 0 0 0 0 0 2026-02-02 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455080411 0557232917 BSL720 CHIEF OFFICER TMC NEAR RAILWAY STATION LC NO 116 273103 1 2 1LT6B-M 621 6 0 23808 1113 1 0 3 0.9900 37238 274.0400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 -28512 0 14006608 0 100000 C809695 0 0 0 3 0 0 0 0 1 0 CHIEF OFFICER TMC,NEAR RAILWAY STATION LC NO 116 0 0 0 0 0 0 0 0 2026-02-02 0 10031441003 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1455080520 0322822713 BSL729 TMC CHIEF OFFICER HYMASS STREET LIGHT CHEK POST BANGARPET 273103 28 2 1LT6B-M 621 2 0 7501 408 1 0 3 1 28910 258.2000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 9999 1E5999957347 0 0 0 0 0 0 0 0 1 0 TMC CHIEF OFFICER,HYMASS STREET LIGHT CHEK POST BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455080372 4805332000 AEH1895 GOVINDA RAJU BPT LINE MAN 273103 1830 2 LT1 212 2 0 3765 0 1 0 28 0 -1564 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 999999 100000076302 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,BPT LINE MAN 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080366 2894332000 BL13939 YALLAPPA.A.B Domestic AMARAVATHI - 273103 1780 2 LT1 212 1 0 17965 84 1 0 3 0 -1 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000071565 0 0 0 0 0 0 0 0 0 0 YALLAPPA.A.B Domestic,AMARAVATHI - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 92.3300 102 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455080529 6864182528 BL26983 SHIVNANDA S 3 BANGARPET 273103 510 2 LT3A 311 0.5000 0 1491 13 1 0 3 0.9400 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 999999 39596355 0 0 0 1 0 0 0 0 1 0 SHIVNANDA S,3 BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732497 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1455080528 6361232000 BL8108 SHEK ANSAR PASHA - - S/O ABDUL LATHIF SAB - 273103 1890 2 LT3A 311 3 0 4854 34 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 9999 100006736549 0 0 0 1 0 0 0 0 1 0 SHEK ANSAR PASHA,- - S/O ABDUL LATHIF SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455080465 5494332000 BLR9360 KODANDA RAMAIAH AMARAVATHI LAYOPUT - 273103 435 2 LT3A 311 0.2400 0 1111 0 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000076055 0 0 0 0 0 0 0 0 0 0 KODANDA RAMAIAH,AMARAVATHI LAYOPUT - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455080472 1636355794 BL30420 H S GURU MURTHY 2 MUNIYAMMA LAYOUT 273103 5641 2 LT3A 311 1 0 26 0 1 0 28 1 432 3.3000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 999 111112499194 0 0 0 0 0 0 0 0 1 0 H S GURU MURTHY,2 MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080371 0980874465 BL30419 H S GURU MURTHY 3 MUNIYAMMA LAYOUT 273103 7653 2 LT3A 311 1 0 5 0 1 0 28 1 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 999 111112499193 0 0 0 0 0 0 0 0 1 0 H S GURU MURTHY,3 MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080351 0193174433 BL30418 H S GURU MURTHY S/O H S SABAPATHI MUNIYAMMA LAYOUT 273103 7514 2 LT3A 311 1 0 308 0 1 0 3 1 432 3.3000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 999 111112499192 0 0 0 0 0 0 0 0 1 0 H S GURU MURTHY,S/O H S SABAPATHI MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455080379 9994332000 BLR9289 K MANJUNATH PRAKASH AMARAVATHI LAYOUT - 273103 465 2 LT1 211 2 0 11187 88 1 0 3 0 0 0 0 0 700 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000076413 0 0 0 0 0 0 0 0 0 0 K MANJUNATH PRAKASH,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 29.7500 40 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455080455 9951232000 BLR7031 RANGANNA - - S/O ABBAIAH - 273103 5 2 LT1 211 0.8000 0 19947 111 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000067983 0 0 0 0 0 0 0 0 0 0 RANGANNA,- - S/O ABBAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1455080432 9865743000 BL15673 M.SRINIVASAMURTHY AMARAVATHINAGAR 273103 1770 2 LT1 211 1 0 1774 5 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100004556480 0 0 0 0 0 0 0 0 0 0 M.SRINIVASAMURTHY,AMARAVATHINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 9.3300 19 2023-08-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455080430 9761232000 AEH1358 M.RAMAPPA AMARAVATHI LAYOUT W/O RAMAIAH 273103 1970 2 LT1 211 3 0 12568 32 1 0 3 0 24 0 0 0 470 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000072061 0 0 0 0 0 0 0 0 0 0 M.RAMAPPA,AMARAVATHI LAYOUT W/O RAMAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 22.7500 33 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455080485 9729184866 BL25304 PARVATHI BAI 2 AMARAVATHI NAGAR 273103 656 2 LT1 211 1 0 3838 11 1 0 3 0.9600 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 38589452 0 0 0 0 0 0 0 0 0 0 PARVATHI BAI,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732508 0 0 0 0 0 0 0 0 0 0 24.2500 34 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455080561 9694332000 BLR6134 JAYAMMA - - C/O VENKATESHAPPA - 273103 1730 2 LT1 211 0.2400 0 5295 0 1 0 28 0 1 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000067214 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - C/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 27.1700 37 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080433 9661232000 AEH2251 B M SIDDAMMA - - BANGARPET - 273103 2260 2 LT1 211 3 0 1379 48 1 0 3 0 0 0 0 0 1000 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000072393 0 0 0 0 0 0 0 0 0 0 B M SIDDAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1455080450 9651232000 BL14799 G.RATNAMMA BPET - 273103 0 2 LT1 211 1 0 17342 160 1 0 3 0 263 1.3200 0 0 280 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000073232 0 0 0 0 0 0 0 0 0 0 G.RATNAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 138.8300 153 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455080434 9561232000 AEH2770 RAGHAVENDRA R S/O RAMACHANDRAPPA 273103 175 2 LT1 211 3 0 20373 140 1 0 3 1 0 0 0 0 2080 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100007271146 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA R,S/O RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 79.2600 87 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455080488 9430231636 BP1957 DEPARTMENT OF BACKWARD CLASSES WELFARE BACK WARD CLASSES E BDO TALUK FIELD OFFICER KGF main Road 273103 0 2 LT1 211 20 0 210545 2609 1 0 3 0.9800 0 0 0 0 114050 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.114050 (ignore if paid) 0 999999 C202669 0 0 0 13 0 0 0 0 0 0 DEPARTMENT OF BACKWARD CLASSES WELFARE BACK WARD CLASSES E,BDO TALUK FIELD OFFICER KGF main Road 0 0 0 0 0 0 0 0 2026-02-02 0 10002006173 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.4100 2 1455080497 9419760026 BL32537 SARVESH S 2 AMARAVATHI LAYOUT 273103 130 2 LT1 211 1 0 6207 7 1 0 3 0.9900 -1248 0 0 0 2270 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 53250657 0 0 0 0 0 0 0 0 0 0 SARVESH S,2 AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455080512 9413260022 BL26522 S SHIVA KUMAR S/O SINGARAM 273103 0 2 LT1 211 2 0 10621 175 1 0 3 0.9700 856 5.4500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 39837880 0 0 0 3 0 0 0 0 0 0 S SHIVA KUMAR,S/O SINGARAM 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 120.6700 133 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1455080345 9381506130 BL35876 D SHOBAN S/O DANIEL G AMARAVATHI NAGAR SY NO-4711/1 273103 0 2 LT1 211 1 0 168 24 1 0 3 1 0 1 315 0 0 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006608 0 999 1E7672861446 1 1 1 0 0 0 0 0 0 0 D SHOBAN,S/O DANIEL G AMARAVATHI NAGAR SY NO-4711/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080388 9361232000 BLR9534 MUNIYAPPA AMARAVATHI LAYOUT - 273103 185 2 LT1 211 1 0 12166 91 1 0 3 0 1 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000067920 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 83.2500 92 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455080394 9261232000 BL7961 SRIRAMAIAH SETTY V - - BANGARPET - 273103 890 2 LT1 211 0.4800 0 7589 76 1 0 3 0 508 3.0500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000065836 0 0 0 0 0 0 0 0 0 0 SRIRAMAIAH SETTY V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 35.2500 45 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1455080525 9203260210 BL23176 L.VASANTHA BAI PRATHAP SINGH AMMARAVATHI LAYOUT 273103 150 2 LT1 211 1 0 3348 7 1 0 3 0.9500 0 0 0 0 590 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.590 (ignore if paid) 0 99999 28991886 0 0 0 0 0 0 0 0 0 0 L.VASANTHA BAI,PRATHAP SINGH AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 1.5000 12 2024-01-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455080391 9161232000 BLR8522 SUBRAMANI V MIGADDR BLR8522 273103 2190 2 LT1 211 1 0 2101 14 1 0 3 0.8500 0 0 0 0 270 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.270 (ignore if paid) 0 999999 52721433 0 0 0 0 0 0 0 0 0 0 SUBRAMANI V,MIGADDR BLR8522 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 22.2500 32 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455080553 9098809000 BL18300 B.VELUMURUGAN Domestic S/O V M BALAN LATE 1 st main 5th cross Amarvathi Nagara 273103 575 2 LT1 211 1 0 10591 96 1 0 3 0.9200 -1 0 0 0 3300 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 110000857866 0 0 0 1 0 0 0 0 0 0 B.VELUMURUGAN Domestic,S/O V M BALAN LATE 1 st main 5th cross Amarvathi Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 88 97 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455080540 9094518092 BL25302 PARVATHI BAI W/O JAYARAM SINGH AMARAVATHI NAGAR 273103 654 2 LT1 211 1 0 4239 93 1 0 3 0.8900 -13 1.5300 0 0 390 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.390 (ignore if paid) 0 99999 38589454 0 0 0 2 0 0 0 0 0 0 PARVATHI BAI,W/O JAYARAM SINGH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732508 0 0 0 0 0 0 0 0 0 0 27.2500 37 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1455080344 9085500757 AEH4143 U.PARVATHI W/O V G VENKATA MUNIYAPPA #4844,10th Cross, 2nd Main , 273103 15 2 LT1 211 2 0 10048 55 1 0 3 1 0 0 0 0 0 2731 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 2016-10-20 110000885197 0 0 0 2 0 0 0 0 0 0 U.PARVATHI,W/O V G VENKATA MUNIYAPPA #4844,10th Cross, 2nd Main , 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-11-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455080392 9061232000 BLR8086 GOPALA KRISHNAN - - S/O MUNI NARAYANA REDDY - 273103 110 2 LT1 211 1 0 9498 152 1 0 3 0.8800 0 0 57 0 0 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006608 0 1000000 111111717491 0 0 0 2 0 0 0 0 0 0 GOPALA KRISHNAN,- - S/O MUNI NARAYANA REDDY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 131 144 2023-06-23 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080549 8994332000 BLR9290 K MANJUNATH PRAKASH AMARAVATHI NAGAR - 273103 460 2 LT1 211 1 0 5724 42 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000075854 0 0 0 0 0 0 0 0 0 0 K MANJUNATH PRAKASH,AMARAVATHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 1.0800 11 2025-11-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455080382 8951232000 BLR7038 N SAVITHRAMMA - - W/O HANUMAPPA - 273103 50 2 LT1 211 1 0 6717 0 1 0 28 0 -58 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000073594 0 0 0 0 0 0 0 0 0 0 N SAVITHRAMMA,- - W/O HANUMAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 31.8300 42 2024-12-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080524 8891141505 G.VENAKATESHAPPA S/O GANGAPPA #2530/1, AMMARAVATHI LAYOUT 273103 860 2 LT1 211 1 0 31197 103 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 99999 5468441081 0 0 0 0 0 0 0 0 0 0 G.VENAKATESHAPPA S/O GANGAPPA,#2530/1, AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 283.8300 0 2023-09-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455080362 8865743000 AEH3870 M.SRINIVASAMURTHY AMARAVATHINAGAR 273103 1760 2 LT1 211 2 0 11329 115 1 0 3 0 0 1 0 0 0 2731 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 2012-11-15 111115941709 0 0 0 0 0 0 0 0 0 0 M.SRINIVASAMURTHY,AMARAVATHINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 82.8300 91 2024-10-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1455080557 8782653642 BL28128 PERUMAL M S/O MUNIYAPPA -AMARAVATHI NAGAR 273103 90 2 LT1 211 1 0 6837 93 1 0 3 0.7800 114 1.0900 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 52461060 0 0 0 1 0 0 0 0 0 0 PERUMAL M,S/O MUNIYAPPA -AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455080545 8781297065 BL30257 VEENA VENKATES 3 MUNIYAMMA LAYOUT 273103 560 2 LT1 211 1 0 9623 184 1 0 3 1 0 0 0 0 118 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.118 (ignore if paid) 0 1000000 111112131030 0 0 0 3 0 0 0 0 0 0 VEENA VENKATES,3 MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732497 0 0 0 0 0 0 0 0 0 0 126.9200 140 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1455080402 8761232000 AEH1451 SAMPATH RAJ T BPT S/O THAMBI SWAMY 273103 1040 2 LT1 211 3 0 12291 81 1 0 3 0 -58 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 999999 100000075436A 0 0 0 0 0 0 0 0 0 0 SAMPATH RAJ T,BPT S/O THAMBI SWAMY 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455080415 8751232000 BL13008 SUJATHA WILLIAM BPET - 273103 1920 2 LT1 211 2 0 19142 82 1 0 3 0 -100 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000067124 0 0 0 0 0 0 0 0 0 0 SUJATHA WILLIAM,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 112.4200 124 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455080462 8726203297 Ramappa S/O MUNISWAMY 273103 2120 2 LT1 211 2 0 9848 81 1 0 3 1 0 0 0 0 1000 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 110000731160 0 0 0 1 0 0 0 0 0 0 Ramappa,S/O MUNISWAMY 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455080357 8661232000 AEH2256 NAGAPPA - - S/O TAMANNA - 273103 980 2 LT1 211 3 0 11934 3 1 0 28 0 -169 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000075679 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - S/O TAMANNA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 40.2000 50 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080385 8651232000 BL14838 K.A.MUNIVENKATAPPA BPET - 273103 2140 2 LT1 211 1 0 10248 97 1 0 3 0 376 3.2000 0 0 1820 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 100000065566 0 0 0 0 0 0 0 0 0 0 K.A.MUNIVENKATAPPA,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 88.6700 98 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455080428 8629432000 AEH2068 KRISHNA SINGH H - - S/O HARI SINGH - 273103 0 2 LT1 211 3 0 22122 153 1 0 3 0 -153 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000075634 0 0 0 0 0 0 0 0 0 0 KRISHNA SINGH H,- - S/O HARI SINGH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 199.3300 200 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1455080364 8561232000 AEH3129 RAJANNA - - S/O CHIKKAPPNA - 273103 60 2 LT1 211 2 0 21910 92 1 0 3 0 -5 1.1600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000071236 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - S/O CHIKKAPPNA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455080384 8551232000 BL14278 K.V.VELAIAHA BPET - 273103 115 2 LT1 211 2 0 28344 73 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000079280 0 0 0 0 0 0 0 0 0 0 K.V.VELAIAHA,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 247 0 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455080358 8361232000 BLR9463 M RAMAPPA AMARAVATHI LAYOUT BANGARPET 273103 1990 2 LT1 211 1 0 10165 2 1 0 3 0 1844 17.1700 0 0 680 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000078940 0 0 0 0 0 0 0 0 0 0 M RAMAPPA,AMARAVATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455080440 8325597793 BL35784 DEVI K L 3 AMARAVATHI NAGAR KH NO-2562/5174 273103 0 2 LT1 211 1 0 1196 82 1 0 3 0.9300 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 0 A9467390 0 0 0 1 0 0 0 0 0 0 DEVI K L,3 AMARAVATHI NAGAR KH NO-2562/5174 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455080522 8194332000 BL12925 P.BHARATHI BPET W/O PAPARAJ 273103 648 2 LT1 211 1 0 7948 17 1 0 3 1 0 0 0 0 950 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000736343 0 0 0 0 0 0 0 0 0 0 P.BHARATHI,BPET W/O PAPARAJ 0 0 0 0 0 0 0 0 2026-02-02 0 10000732508 0 0 0 0 0 0 0 0 0 0 100.6700 111 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455080556 8183402572 BL26982 SHIVNANDA S S/O SRIRAM REDDY BANGARPET 273103 515 2 LT1 211 3 0 46 0 1 0 28 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 100000 111117497922 0 0 0 0 0 0 0 0 0 0 SHIVNANDA S,S/O SRIRAM REDDY BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080507 8098809000 BL18299 B.VELUMURUGAN Domestic S/O V M BALAN LATE Door num 3412,1 st main 5th cross Amarvathi Nagara 273103 570 2 LT1 211 1 0 13727 169 1 0 3 0.9900 0 19.0200 0 0 2760 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111112926667 0 0 0 2 0 0 0 0 0 0 B.VELUMURUGAN Domestic,S/O V M BALAN LATE Door num 3412,1 st main 5th cross Amarvathi Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 67.5000 74 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1455080406 8061232000 BLR9461 M RAMAPPA AMARAVATHI LAYOUT BANGARPET 273103 2000 2 LT1 211 1 0 18047 103 1 0 3 0 354 1.8000 0 0 930 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000077016 0 0 0 0 0 0 0 0 0 0 M RAMAPPA,AMARAVATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 66.4200 73 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455080538 7994332000 BLR9291 K MANJUNATH PRAKASH AMARAVATHI NAGAR - 273103 470 2 LT1 211 1 0 11921 71 1 0 3 0 0 0 0 0 240 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000067542 0 0 0 0 0 0 0 0 0 0 K MANJUNATH PRAKASH,AMARAVATHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 55.3300 61 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455080542 7865743000 AEH3869 M.SRINIVASAMURTHY AMARAVATHINAGAR 273103 1750 2 LT1 211 2 0 17440 108 1 0 3 0 -68 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 111116024554 0 0 0 0 0 0 0 0 0 0 M.SRINIVASAMURTHY,AMARAVATHINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 118.1700 130 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1455080380 7859819634 BL28129 PERUMAL M 2 -AMARAVATHI NAGAR 273103 95 2 LT1 211 1 0 1827 95 1 0 3 0.9600 0 1.8400 0 0 740 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 A6729785 0 0 0 2 0 0 0 0 0 0 PERUMAL M,2 -AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455080452 7826033691 AEH5241 R JAGADEESHAN S/O R RAMACHANDRA RAO AMARAVATHI NAGAR 273103 85 2 LT1 211 2 0 5382 53 1 0 3 0.5400 1 0 0 0 942 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006608 ASD to be paid:Rs.942 (ignore if paid) 0 1000000 100006954937 0 0 0 1 0 0 0 0 0 0 R JAGADEESHAN,S/O R RAMACHANDRA RAO AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 62.7500 69 2023-06-25 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080491 7805332000 AEH1867 RAMANATHA SHASTRI S/O SEETHA RAMA SHASTRI #146 sri nikethana 5th cross 1st main 273103 455 2 LT1 211 3 0 16430 68 1 0 3 0 -156 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000079125 0 0 0 0 0 0 0 0 0 0 RAMANATHA SHASTRI,S/O SEETHA RAMA SHASTRI #146 sri nikethana 5th cross 1st main 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 98.0800 108 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1455080334 7761232000 AEH1463 SITARAMA SHASTRI BPT S/O VENKATESH SHASTRI 273103 1050 2 LT1 211 3 0 17454 97 1 0 3 0 -3 1 0 0 260 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000070618 0 0 0 0 0 0 0 0 0 0 SITARAMA SHASTRI,BPT S/O VENKATESH SHASTRI 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 93.1700 102 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1455080355 7751232000 BP711 BDO BCM HOSTEL BPT NEAR JUNIOR COLLEGE 273103 2300 2 LT1 211 6 6 8685 44 1 0 3 0 0 0 0 0 5250 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.5250 (ignore if paid) 0 9999999 100000076110 0 0 0 0 0 0 0 0 0 0 BDO BCM HOSTEL,BPT NEAR JUNIOR COLLEGE 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.8000 2 1455080419 7723374877 BL35782 DEVI K L W/O M VENKATESHAPPA AMARAVATHI NAGAR KH NO-2562/5174 273103 0 2 LT1 211 1 0 2197 252 1 0 3 0.9700 0 12.5300 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 0 A9467388 0 0 0 3 0 0 0 0 0 0 DEVI K L,W/O M VENKATESHAPPA AMARAVATHI NAGAR KH NO-2562/5174 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1455080340 7661232000 AEH2449 K.S.VENKATESHAPPA S/O SUBBANNA -- AMARAVATHI 1st MAIN 3rd CROSS 273103 1870 2 LT1 211 3 0 16807 232 1 0 3 0.9500 0 21.2600 0 0 7390 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.7390 (ignore if paid) 0 99999 39078552 0 0 0 3 0 0 0 0 0 0 K.S.VENKATESHAPPA S/O SUBBANNA,-- AMARAVATHI 1st MAIN 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 221.5800 0 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1455080365 7651232000 BL14839 K.A.MUNIVENKATAPPA BPET - 273103 2150 2 LT1 211 1 0 7258 49 1 0 3 0 0 1 0 0 860 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000075129 0 0 0 0 0 0 0 0 0 0 K.A.MUNIVENKATAPPA,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455080377 7561232000 AEH3393 NEELA MAGAN 3823 - 273103 210 2 LT1 211 2 0 25087 126 1 0 3 0 -8 0 0 0 240 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000064487 0 0 0 0 0 0 0 0 0 0 NEELA MAGAN,3823 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 134.6700 148 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1455080486 7505332000 BL12361 SRI.VISHAWANATH S/O C.N.MALIKARJUNA AMARAVATHI NAGARA 273103 649 2 LT1 211 1 0 2862 0 1 0 28 0 -999 0 0 0 210 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000078456 0 0 0 0 0 0 0 0 0 0 SRI.VISHAWANATH,S/O C.N.MALIKARJUNA AMARAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10000732508 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080514 7494332000 BLR9238 JAYARAM SINGH AMARAVATHI LAYOUT - 273103 515 2 LT1 211 1 0 12210 77 1 0 3 0 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 999999 100000071645A 0 0 0 0 0 0 0 0 0 0 JAYARAM SINGH,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 63.4200 70 2023-10-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455080426 7322900344 BL34090 RAGHAVENDRA R S/O V RAMACHANDRAPPA AMARAVATHI NAGAR 273103 632 2 LT1 211 2 0 1179 135 1 0 3 0.9400 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 1000000 A7160693 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA R,S/O V RAMACHANDRAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455080403 7261232000 BLR7105 MUNIYAPPA - - S/O NARAYANAPPA - 273103 190 2 LT1 211 1 0 4636 21 1 0 3 0 -18 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000078778 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 13 23 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455080515 7194332000 BLR9646 A.VIJAYA MURTHY BPET W/O SAVIRINATHA 273103 580 2 LT1 211 1 0 16636 48 1 0 3 0 0 0 0 0 940 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000071210 0 0 0 0 0 0 0 0 0 0 A.VIJAYA MURTHY,BPET W/O SAVIRINATHA 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455080498 7097012114 BL21711 N.Kondappa S/O NARASIMHAPPA ammarvathi nagar 273103 35 2 LT1 211 1 0 7910 124 1 0 3 1 0 0 0 0 220 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007279944 0 0 0 1 0 0 0 0 0 0 N.Kondappa,S/O NARASIMHAPPA ammarvathi nagar 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 51.0800 56 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455080341 7061232000 BLR8733 B N SIDDAMMA W/O S P BASAVALINGAPPA NO:- 1232 AMARAVATHI NAGAR 273103 2250 2 LT1 211 1 0 398 72 1 0 3 0.9300 301 2.3900 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 100000 U5193173 0 0 0 2 0 0 0 0 0 0 B N SIDDAMMA,W/O S P BASAVALINGAPPA NO:- 1232 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 72 79 2024-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455080352 6951232000 BLR6778 BHAVANI W/O RAMACHANDRAPPA 273103 990 2 LT1 211 0.4000 0 4303 0 1 0 28 0 -82 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000077527 0 0 0 0 0 0 0 0 0 0 BHAVANI,W/O RAMACHANDRAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 0 10 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080407 6924573991 BL29626 NARAYANA SWAMY V S/O VENKATAPPA AMARAVATHI NAGAR 273103 652 2 LT1 211 1 0 2140 19 1 0 3 0.9700 -14 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 9999 BC3033012 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY V,S/O VENKATAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732508 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455080518 6871506891 BL30256 VEENA VENKATES 8 MUNIYAMMA LAYOUT 273103 565 2 LT1 211 3 0 983 3 1 0 3 1 2 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 1000000 111112131029 0 0 0 0 0 0 0 0 0 0 VEENA VENKATES,8 MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732497 0 0 0 0 0 0 0 0 0 0 13.0800 23 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1455080489 6794441082 BL20241 D.SHOBAN S/O G.DANIAL Amaravathi Nagara 273103 520 2 LT1 211 1 0 16375 7 1 0 3 0 -79 0 0 0 0 2731 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14006608 0 999999 8705462150A 0 0 0 0 0 0 0 0 0 0 D.SHOBAN,S/O G.DANIAL Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 108.5900 119 2023-06-24 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080487 6794332000 BLR9351 SHANTHAMMA AMARAVATHI EXTENSION - 273103 653 2 LT1 211 1 0 6185 20 1 0 3 0 811 10.4000 0 0 310 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100000075666A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,AMARAVATHI EXTENSION - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732508 0 0 0 0 0 0 0 0 0 0 37 47 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455080484 6790172590 C Srinivas S/O RAMAKRISHNAPPA #1756,Amaravathi Nagara 273103 1070 2 LT1 211 2 0 5153 33 1 0 3 1 -126 0 0 0 0 2731 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 2015-10-07 100007255603 0 0 0 0 0 0 0 0 0 0 C Srinivas,S/O RAMAKRISHNAPPA #1756,Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 44.1700 54 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455080374 5617956741 AEH4161 U.PARVATHI W/O V G VENKATA MUNIYAPPA #4844,10th Cross,2nd Main 273103 10 2 LT1 211 2 0 1957 143 1 0 3 0.9000 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 9999 3831753 1 1 1 2 0 0 0 0 0 0 U.PARVATHI,W/O V G VENKATA MUNIYAPPA #4844,10th Cross,2nd Main 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-11-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2050 2 1455080405 5605332000 AEH3209 D N MANJUNATHA - - S/O MUNIVENKATAPPA - 273103 1160 2 LT1 211 1 0 27004 165 1 0 3 0 -264 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000069545 0 0 0 0 0 0 0 0 0 0 D N MANJUNATHA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 183 200 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1455080537 5461232000 BL5969 VENKATESHAPPA - - S/O APPAIAH - 273103 880 2 LT1 211 0.4800 0 400 66 1 0 3 0.9700 684 2.5800 0 0 250 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 100000 A9578214 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,- - S/O APPAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 200.0800 0 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455080466 5394332000 BLR9644 KUPPACHARI B.PET - 273103 495 2 LT1 211 1 0 18945 14 1 0 3 0 146 0 0 0 2600 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 100000072328 0 0 0 0 0 0 0 0 0 0 KUPPACHARI,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455080560 6761232000 AEH1500 NAGARATHAMMA - - BANGARPET - 273103 1030 2 LT1 211 3 0 12825 98 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000078603 0 0 0 0 0 0 0 0 0 0 NAGARATHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455080427 6705332000 AEH2540 DHANA LAKSHMI C - - W/O MUNISWAMY C S - 273103 480 2 LT1 211 3 0 36159 172 1 0 3 0 0 0 0 0 20 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100000076093 0 0 0 0 0 0 0 0 0 0 DHANA LAKSHMI C,- - W/O MUNISWAMY C S - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 201.2500 0 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1455080438 6702079480 BL26523 R RAVIKUMAR MUNIYAMMA LAYOUT BANGARPET 273103 0 2 LT1 211 2 0 6907 139 1 0 3 0.9000 0 0 0 0 940 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.940 (ignore if paid) 0 99999 39606369 0 0 0 2 0 0 0 0 0 0 R RAVIKUMAR,MUNIYAMMA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 63.7500 70 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455080530 6661232000 AEH2465 NAGARATHNAMMA W/O SRINIVAS - 273103 1010 2 LT1 211 3 0 12814 63 1 0 3 1 -104 0 0 0 290 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000879161 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O SRINIVAS - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 75.6700 83 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455080459 6494332000 BLR9359 KODANDA RAMAIAH AMARAVATHI LAYOUT - 273103 440 2 LT1 211 1 0 1504 48 1 0 3 1 632 3.2800 0 0 580 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000887502 0 0 0 2 0 0 0 0 0 0 KODANDA RAMAIAH,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 0.3300 10 2023-08-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1455080531 6461232000 BL5331 MUNIKRISHNAPPA - - S/O BHEEMA RAJ - 273103 1800 2 LT1 211 0.1600 0 10224 139 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 1000000 100000078756 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,- - S/O BHEEMA RAJ - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1455080339 6448091117 BL30255 VEENA VENKATES W/O VENKATESHAPPA B MUNIYAMMA LAYOUT 273103 555 2 LT1 211 1 0 9723 174 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 1000000 111112131028 0 0 0 3 0 0 0 0 0 0 VEENA VENKATES,W/O VENKATESHAPPA B MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732497 0 0 0 0 0 0 0 0 0 0 153.8300 169 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 2 1455080410 6414039887 BL30422 H S GURU MURTHY 4 MUNIYAMMA LAYOUT 273103 45654 2 LT1 211 1 0 2456 36 1 0 3 1 -259 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 999999 111112499196 0 0 0 0 0 0 0 0 0 0 H S GURU MURTHY,4 MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 51.7500 57 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455080429 6405332000 BL3516 SRIRAMULU - - BANGARPET - 273103 490 2 LT1 211 0.2000 0 7259 21 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000069949 0 0 0 0 0 0 0 0 0 0 SRIRAMULU,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 19.5800 30 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455080476 6283192374 V Premavathi W/O VENKATARAMAPPA Amaravathi Nagara 273103 600 2 LT1 211 1 0 4360 49 1 0 3 0.9500 0 1.5300 0 0 410 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.410 (ignore if paid) 0 99999 28915306 0 0 0 1 0 0 0 0 0 0 V Premavathi,W/O VENKATARAMAPPA Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 13.9200 24 2025-04-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455080551 6261232000 BLR7154 R JAGADHISH - - S/O K RAMA CHANDRA RAO - 273103 80 2 LT1 211 1 0 19496 93 1 0 3 0 -14 0 0 0 0 2731 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14006608 0 9999999 100000068593 0 0 0 0 0 0 0 0 0 0 R JAGADHISH,- - S/O K RAMA CHANDRA RAO - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 122.9200 135 2023-07-17 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080492 6194332000 BL12927 JAYARAM SINGH BPET S/O BALAJI SINGH 273103 505 2 LT1 211 1 0 8981 114 1 0 3 0.8900 1 0 0 0 1950 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 52721439 0 0 0 1 0 0 0 0 0 0 JAYARAM SINGH,BPET S/O BALAJI SINGH 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 125.0800 138 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455080565 6161232000 BLR8645 KONDAPPA S/O NARASHIMAPPA 273103 45 2 LT1 211 1 0 8305 77 1 0 3 1 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 110000877150 0 0 0 1 0 0 0 0 0 0 KONDAPPA,S/O NARASHIMAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 57.8300 64 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455080562 6061232000 BLR8734 S N SIDDAMMA W/O S P BASAWLINGAPPA NO: 1232 AMARAVATHINAGAR 273103 2270 2 LT1 211 1 0 22841 182 1 0 3 0 0 0 0 0 4830 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.4830 (ignore if paid) 0 9999999 100000069202 0 0 0 0 0 0 0 0 0 0 S N SIDDAMMA,W/O S P BASAWLINGAPPA NO: 1232 AMARAVATHINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 133.3300 147 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455080458 5994332000 BLR8596 Ramesh.M S/O MUNIYAPPA 273103 535 2 LT1 211 1 1 8181 119 1 0 3 1 424 2.1500 0 0 420 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007185685 0 0 0 0 0 0 0 0 0 0 Ramesh.M,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 34 44 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455080508 5978287763 PERUMAL M S/O MUNIYAPPA Amaravathy Nagara 273103 105 2 LT1 211 1 0 6480 34 1 0 3 1 514 7.3200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 100007176157 0 0 0 0 0 0 0 0 0 0 PERUMAL M,S/O MUNIYAPPA Amaravathy Nagara 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 63.7500 70 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455080361 5951232000 BLR6291 M.MANJULLA Domestic W/O LATE S.ANAND BANGARPET - 273103 820 2 LT1 211 0.2000 0 16213 0 1 0 3 0 4 0 0 0 1570 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100000075343 0 0 0 0 0 0 0 0 0 0 M.MANJULLA Domestic,W/O LATE S.ANAND BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 19.6700 30 2024-10-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455080468 5894332000 BLR8125 SOWJANYA BAI P D/O PRATHAP SINGH 273103 485 2 LT1 211 0.4000 0 14415 118 1 0 3 1 2 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 100007196644 0 0 0 0 0 0 0 0 0 0 SOWJANYA BAI P,D/O PRATHAP SINGH 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 123.2500 136 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455080354 5828909000 AEH3953 T.MUNIYAPPA S/O TIPPANNA NO.4118,AMMARAVATHI NAGAR 273103 20 2 LT1 211 2 0 16409 162 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 111115923717 0 0 0 2 0 0 0 0 0 0 T.MUNIYAPPA S/O TIPPANNA,NO.4118,AMMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732429 0 0 0 0 0 0 0 0 0 0 99.5800 110 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1455080395 5805332000 AEH1890 GOVINDA RAJU - - LINE MAN - 273103 1850 2 LT1 211 1 0 8302 0 1 0 28 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 100007193986 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,- - LINE MAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 74.8300 82 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455080511 5761232000 AEH1503 NANJUNDAPPA L AMARAVATHI NAGARA S/O LINGAPPA 273103 920 2 LT1 211 3 0 6192 4 1 0 3 1 -105 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 100007183703 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA L,AMARAVATHI NAGARA S/O LINGAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 81.8300 90 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455080451 5705332000 AEH2510 RAGUNANTHAN S - - BANGARPET - 273103 1720 2 LT1 211 3 0 17390 105 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000076387 0 0 0 0 0 0 0 0 0 0 RAGUNANTHAN S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455080503 5676860425 BL30254 VEENA VENKATES 9 MUNIYAMMA LAYOUT 273103 550 2 LT1 211 1 0 7395 106 1 0 3 1 0 0 0 0 498 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 ASD to be paid:Rs.498 (ignore if paid) 0 1000000 111112131027 0 0 0 1 0 0 0 0 0 0 VEENA VENKATES,9 MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732497 0 0 0 0 0 0 0 0 0 0 116.5000 128 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455080536 5661232000 AEH2466 NAGARATHNAMMA W/O SRINIVAS 273103 1020 2 LT1 211 3 0 7587 61 1 0 3 1 -89 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006608 0 99999 100007234846 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O SRINIVAS 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 0 0 0 0 0 0 101.5000 112 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455080564 5651232000 BL12777 SHASHIDHARA S BPET S/O Subramanya Dixit.N 273103 850 2 LT1 211 2 0 17466 106 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006608 0 9999999 100000076294 0 0 0 0 0 0 0 0 0 0 SHASHIDHARA S,BPET S/O Subramanya Dixit.N 0 0 0 0 0 0 0 0 2026-02-02 0 10000732729 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2