1455081533 2686809000 BL18034 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 29 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 14006609 0 999 100006733858 0 0 0 0 0 0 0 0 1 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081576 2649132000 BL7835 SRINIVAS SETTY - - S/O SUBBAIYA SETTY - 273106 0 2 LT3A 311 0.2000 0 1962 10 1 0 3 0.9900 0 8.4900 0 0 550 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.550 (ignore if paid) 0 999999 39593866 0 0 0 0 0 0 0 0 1 0 SRINIVAS SETTY,- - S/O SUBBAIYA SETTY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 39593866 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 1455081578 2449132000 BL9369 V R JAYAPRABHA W/O V K RAVINDRA BABU No 260 DAVID ROAD 273106 0 2 LT3A 311 0.2400 0 1593 14 1 0 3 1 704 5.1400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 999999 100006727729 0 0 0 1 0 0 0 0 1 0 V R JAYAPRABHA,W/O V K RAVINDRA BABU No 260 DAVID ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.5600 2 1455081559 2349132000 BL13456 SMT.C.AMARAVATHI B.PET - 273106 0 2 LT3A 311 0.2400 0 811 4 1 0 28 0 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 0 9999999 100000069313 0 0 0 0 0 0 0 0 0 0 SMT.C.AMARAVATHI,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081540 2159132000 BL10959 K S KISHOR KUMAR S/O K R SINGARARAMAIAH D/NO 425/2 DAVID ROAD 273106 0 2 LT3A 311 0.2400 0 1370 18 1 0 3 1 359 1.8800 0 0 550 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 37730746 0 0 0 0 0 0 0 0 1 0 K S KISHOR KUMAR,S/O K R SINGARARAMAIAH D/NO 425/2 DAVID ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.3200 2 1455081574 2135809000 BL18036 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 1403 19 1 0 3 0.8300 -3 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 999999 100006727286 0 0 0 1 0 0 0 0 1 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 7.5000 2 1455081539 2059132000 BL1416A V R JAYAPRABHA W/O V K RAVINDRA BABU No 260, David Road 273106 0 2 LT3A 311 0.0800 0 2694 65 1 0 3 1 817 4.2200 0 0 1260 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100007183896 0 0 0 1 0 0 0 0 1 0 V R JAYAPRABHA,W/O V K RAVINDRA BABU No 260, David Road 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.6500 2 1455081537 1849132000 BL2804 VENKATACHALAPATHY SETTY D S - - BANGARPET - 273106 0 2 LT3A 311 0.2000 0 8733 0 1 0 28 0 0 0 0 0 760 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000070962 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY SETTY D S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081538 1749132000 BL4909 SRINIVASAIYA SETTY - - BANGARPET - 273106 0 2 LT3A 311 0.1600 0 3897 44 1 0 3 0 0 16.3800 0 0 3030 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 100000064580 0 0 0 0 0 0 0 0 0 0 SRINIVASAIYA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.6500 2 1455081477 1692549646 BC284 SECRETARY SRI VASAVI KALYANA MANDIR # NO 387 DAVID ROAD 273106 0 2 LT3A 311 1 0 339 3 1 0 3 0.9300 727 5.9400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 999 A4748071 0 0 0 0 0 0 0 0 1 0 SECRETARY SRI VASAVI KALYANA MANDIR,# NO 387 DAVID ROAD 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 0.1300 2 1455081535 1649132000 BL7836 SRINIVAS SETTY - - S/O SUBBAIYA SETTY - 273106 0 2 LT3A 311 0.2000 0 2837 84 1 0 3 0.8700 6467 55.7800 0 0 3030 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.3030 (ignore if paid) 0 1000000 53332215 0 0 0 1 0 0 0 0 1 0 SRINIVAS SETTY,- - S/O SUBBAIYA SETTY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.7400 2 1455081555 1449132000 BL9113 BASHEER AHAMED S/O LATE AMEER JAN TIPPU NAGAR 273106 0 2 LT3A 311 0.4000 0 3586 18 1 0 3 0 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 0 9999 100000074621 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMED,S/O LATE AMEER JAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.3200 2 1455081543 1349132000 BL13457 SMT.C.AMARAVATHI B.PET - 273106 0 2 LT3A 311 0.2400 0 272 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 14006609 0 1000000 111111875348 0 0 0 0 0 0 0 0 1 0 SMT.C.AMARAVATHI,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081552 1045276973 BC288 PRABHAKAR S K 3 DAVID ROAD 273106 0 2 LT3A 311 1 0 15 0 1 0 28 1 1662 15.1600 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 999 111120203079 0 0 0 0 0 0 0 0 1 0 PRABHAKAR S K,3 DAVID ROAD 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 2 1455081525 0849132000 BL2271 SECRETARY - - VASAWI MARIAGE HALL - 273106 0 2 LT3A 311 0.1600 0 10628 133 1 0 3 1 3 0 0 0 4230 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.4230 (ignore if paid) 0 999999 100006729264 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - VASAWI MARIAGE HALL - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.6500 2 1455081530 0549132000 BL7920 RAMAMURTHY G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 0.2400 0 1119 9 1 0 3 0 2062 18.3200 0 0 990 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000067332 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY G K,- - S/O KRISHNAMURTHY G - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.2300 2 1455081534 0449132000 BL9171 S R ROJAVATHI - - S A RAMACHANDRAIAH - 273106 0 2 LT3A 311 1 0 3788 66 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 1000000 52784559 0 0 0 0 0 0 0 0 1 0 S R ROJAVATHI,- - S A RAMACHANDRAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.3200 2 1455081541 0349132000 BL13879 N S MAHESH BPET - 273106 0 2 LT3A 311 1 0 9118 100 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 0 9999999 100000076517 0 0 0 0 0 0 0 0 0 0 N S MAHESH,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.3200 2 1455081526 0259132000 BL10527 Smt.K.B.SWAPNA DAVID ROAD 273106 0 2 LT3A 311 0.2000 0 659 3 1 0 2 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 0 9999999 100000073762 0 0 0 0 0 0 0 0 0 0 Smt.K.B.SWAPNA,DAVID ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081580 0225788935 BC524 M S LAKSHMI ANANTHA LAKSHMI 3 DAVID ROAD 273106 0 2 LT3A 311 1 0 479 98 1 0 3 0.8300 1032 5.3200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 999 A7198553 0 0 0 1 0 0 0 0 1 0 M S LAKSHMI ANANTHA LAKSHMI,3 DAVID ROAD 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 0.6600 2 1455081529 0159132000 BL11109 HANUMAN SINGH BPT 273106 0 2 LT3A 311 0.2000 0 426 0 1 0 28 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 0 9999999 100000067667 0 0 0 0 0 0 0 0 0 0 HANUMAN SINGH,BPT 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081528 0059132000 BL1536 SATHYANARAYANA SETTY D A - - BANGARPET - 273106 0 2 LT3A 311 0.4200 0 119 3 1 0 3 0.8300 0 0 240 0 290 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006609 ASD to be paid:Rs.290 (ignore if paid) 0 999 111121820516 0 0 0 0 0 0 0 0 1 0 SATHYANARAYANA SETTY D A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081565 0036809000 BL18033 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 544 0 1 0 28 1 1319 11.8900 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 999999 100006726138 0 0 0 0 0 0 0 0 1 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081549 9649132000 BL6123 NATARAJAN G - - BANGARPET - 273106 0 2 LT1 211 0.2000 0 7254 43 1 0 3 1 1967 24.3900 0 0 1900 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 110000732101 0 0 0 0 0 0 0 0 0 0 NATARAJAN G,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455081504 9359132000 AEH2364 RAMANATH S G - - GOPALSETTY S G - 273106 0 2 LT1 211 3 0 3649 98 1 0 3 0.9100 0 0 0 0 710 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006609 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111118373256 0 0 0 2 0 0 0 0 0 0 RAMANATH S G,- - GOPALSETTY S G - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-26 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081523 9349132000 BL9172A ROJAVATHI - - BANGARPET - 273106 0 2 LT1 211 0.1000 0 284 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 14006609 0 999999 100000079109A 0 0 0 0 0 0 0 0 0 0 ROJAVATHI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.3200 2 1455081505 9259132000 AEH9 JANAKIRAM GOWNDER T K - - BANGARPET - 273106 0 2 LT1 211 5 0 5972 177 1 0 3 0.9300 0 0 0 0 1290 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 53040034 0 0 0 2 0 0 0 0 0 0 JANAKIRAM GOWNDER T K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455081502 9159132000 BL11438 K.V. PRAVEEN KUMAR MIGADDR BL11438 273106 0 2 LT1 211 1 0 9259 71 1 0 3 0 260 7.4900 0 0 1110 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000075276 0 0 0 0 0 0 0 0 0 0 K.V. PRAVEEN KUMAR,MIGADDR BL11438 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455081514 9152935648 AEH6106 SURESH S S/O SHIVANNA DAVID ROAD 273106 0 2 LT1 211 3 0 2151 76 1 0 3 0.9900 909 4.7200 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 1000000 22401073 0 0 0 1 0 0 0 0 0 0 SURESH S,S/O SHIVANNA DAVID ROAD 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 1.3750 2 1455081524 9149132000 MSB18 YESHWANTH J M S/O MANJUNATH J M ,VIVEKANANDA NAGAR 273106 0 2 LT1 211 5.5000 0 1412 2 1 0 3 1 0 20.1900 0 0 0 2731 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14006609 0 999999 2009-12-01 110000730931 0 0 0 0 0 0 0 0 0 0 YESHWANTH J M,S/O MANJUNATH J M ,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.3200 2 1455081500 8949132000 BL1081 C ASHOKA MIGADDR BL1081 273106 0 2 LT1 211 0.6000 0 992 13 1 0 3 0.9800 769 5.8100 236.4500 0 0 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006609 0 1000000 111117990496 0 0 0 0 0 0 0 0 0 0 C ASHOKA,MIGADDR BL1081 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081503 8849132000 BL1609A M.GOVINDA RAO BPT BANGARPET 273106 0 2 LT1 211 0.1200 0 12316 58 1 0 3 1 42 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 99999 110000730790 0 0 0 1 0 0 0 0 0 0 M.GOVINDA RAO,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455081553 8817904847 BL33258 PRABHAKAR S K 2 DAVID ROAD 273106 0 2 LT1 211 1 0 1926 50 1 0 3 0.8400 860 7.5200 0 0 540 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 A4748792 0 0 0 2 0 0 0 0 0 0 PRABHAKAR S K,2 DAVID ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455081484 8561332000 AEH390 Y S KRISHNAKUMAR - - BANGARPET - 273106 0 2 LT1 211 3 0 11772 59 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 0 999999 100000072183A 0 0 0 0 0 0 0 0 0 0 Y S KRISHNAKUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081558 8412244555 BL19810 V.K.RAVINDRA BABU S/O LATE KRISHNAYYA SETTY #391 273106 0 2 LT1 211 5 0 48505 243 1 0 3 0 0 16.6000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 0 999999 111116080324 0 0 0 0 0 0 0 0 0 0 V.K.RAVINDRA BABU,S/O LATE KRISHNAYYA SETTY #391 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.6500 2 1455081486 8359132000 AEH2418 PRABHAKARAN T G BPT CHANAKARAM T K 273106 0 2 LT1 211 3 0 24352 237 1 0 3 0 0 1.6900 0 0 5180 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 100000073274AB 0 0 0 0 0 0 0 0 0 0 PRABHAKARAN T G,BPT CHANAKARAM T K 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1.3500 2 1455081597 8277132000 BL8886 SMT M DEVI - - R SUGANDHA - 273106 244 2 LT1 211 0.2400 0 1170 0 1 0 28 0 -34 0 0 0 0 2731 2026-02-02 0 0 0 2025-07-02 0 0 0 0 0 14006609 0 9999999 100000077098 0 0 0 0 0 0 0 0 0 0 SMT M DEVI,- - R SUGANDHA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732784 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-07-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081482 8259132000 AEH3245 K CHANDRA REDDY S/O LATE K V KRISHNA REDDY 273106 0 2 LT1 211 12 0 155384 1270 1 0 3 0 10451 53.4000 0 0 20520 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.20520 (ignore if paid) 0 9999999 100000069992 0 0 0 0 0 0 0 0 0 0 K CHANDRA REDDY,S/O LATE K V KRISHNA REDDY 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 2.6500 2 1455081496 8249132000 BP466 T C SUDARASHAN S/O T M CHANDRAIAH SETTY 273106 0 2 LT1 211 3 0 11004 248 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 0 111111492770 0 0 0 2 0 0 0 0 0 0 T C SUDARASHAN,S/O T M CHANDRAIAH SETTY 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 2.1300 2 1455081501 8144589551 BL20209 Ramachanadra S/O LATE MUNIYAPPA Deshalli 273106 122 2 LT1 211 1 0 9959 19 1 0 3 0 1 0 0 0 2550 2731 2026-02-02 3 0 0 2026-01-03 0 0 0 0 0 14006609 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 2014-12-01 8102354206A 0 0 0 0 0 0 0 0 0 0 Ramachanadra,S/O LATE MUNIYAPPA Deshalli 0 0 0 0 0 0 0 0 2026-02-02 0 10031440998 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-23 2026-01-03 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081511 8060844598 BL31747 MINU W/O K S KRISHNA KUMAR MARALU BHAVI ROAD 273106 0 2 LT1 211 1 0 806 34 1 0 3 0.8100 -1 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 1000000 53285200 0 0 0 1 0 0 0 0 0 0 MINU,W/O K S KRISHNA KUMAR MARALU BHAVI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732349 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-11-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455081520 7549132000 BL6949 Dr. A SABIHA KHANAM W/O SYED SADUQ PASHA BANGARPET - 273106 0 2 LT1 211 0.1200 0 7069 4 1 0 28 1 3306 28.6000 0 0 3810 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.3810 (ignore if paid) 0 1000000 111111714439 0 0 0 0 0 0 0 0 0 0 Dr. A SABIHA KHANAM,W/O SYED SADUQ PASHA BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 205858 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081507 7459132000 AEH1812 T C SUDARASHAN S/O T M CHANDRAIHA SHEETY BANGARPET - 273106 0 2 LT1 211 3 0 4077 66 1 0 3 0.8400 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 1000000 53332201 0 0 0 1 0 0 0 0 0 0 T C SUDARASHAN,S/O T M CHANDRAIHA SHEETY BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455081522 7249132000 BP653 PRABHAKARAN T G - - CHANAKARAM T K - 273106 0 2 LT1 211 2 0 17682 0 1 0 28 0 293 13.3300 0 0 0 2731 2026-02-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 9999999 100000074534 0 0 0 0 0 0 0 0 0 0 PRABHAKARAN T G,- - CHANAKARAM T K - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081474 6749132000 BL2210A VENKATA SUBRAMANI BANGARPET BANGARPET 273106 0 2 LT1 211 0.4400 0 17969 107 1 0 3 1 0 0 0 0 3320 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 100007243940 0 0 0 1 0 0 0 0 0 0 VENKATA SUBRAMANI,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455081476 6449132000 BL9324 T.C.SHRINATH - - B M CHANDRAIAH SHETTY - 273106 222 2 LT1 211 1 0 6599 48 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 99999 110000873602 0 0 0 0 0 0 0 0 0 0 T.C.SHRINATH,- - B M CHANDRAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455081492 6249132000 BP835 K.B. SWAPNA - - S/O B K KRISHNA MURTHY - 273106 0 2 LT1 211 0 1 303 5 1 0 3 0.8900 0 0 0 0 510 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 52685424 0 0 0 1 0 0 0 0 1 0 K.B. SWAPNA,- - S/O B K KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 52685424 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 0.6200 2 1455081606 6159132000 BL11716 KAVITHA P DAVID ROAD - 273106 0 2 LT1 211 2 0 774 127 1 0 3 0.9400 -800 0 0 0 530 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.530 (ignore if paid) 0 100000 U5193564 0 0 0 1 0 0 0 0 0 0 KAVITHA P,DAVID ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455081506 5528609992 AEH6148 M S LAKSHMI ANANTHA LAKSHMI 2 DAVID ROAD 273106 0 2 LT1 211 2 0 2113 23 1 0 3 0.8200 0 4.6400 0 0 890 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.890 (ignore if paid) 0 999999 A7198552 0 0 0 1 0 0 0 0 0 0 M S LAKSHMI ANANTHA LAKSHMI,2 DAVID ROAD 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 1.2400 2 1455081602 5449132000 BP205 VENKATACHALAPATHI SETTY D S - - BANGARPET - 273106 0 2 LT1 211 0.7500 0 5402 0 1 0 28 0 0 1 0 0 440 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000074650 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI SETTY D S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081596 5359132000 AEH284 VENKATACHALAPATHI SETTY D S - - BANGARPET - 273106 0 2 LT1 211 2 0 132 0 1 0 28 1 0 1 0 0 890 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007256126 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI SETTY D S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081572 5269132000 BL6663 ANWAR KAHN - - BANGARPET - 273106 0 2 LT1 211 0.8000 0 4219 16 1 0 3 0 -6 0 0 0 1030 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000077709 0 0 0 0 0 0 0 0 0 0 ANWAR KAHN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.1200 2 1455081601 5249132000 BP746 DEVENDRA GOPTH G K TC152030201047RAVINDRAMILLRED02 S/O KRISHNAYA G 273106 0 2 LT1 211 2 0 657 0 1 0 28 1 -162 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 99999 100007179746 0 0 0 0 0 0 0 0 0 0 DEVENDRA GOPTH G K,TC152030201047RAVINDRAMILLRED02 S/O KRISHNAYA G 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 37894647 1 0 0 0 0 0 8.7500 19 2024-11-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081591 5159132000 BL1077A M.V.CHANNAPPA SETTY - - BANGARPET - 273106 0 2 LT1 211 0.4000 0 1067 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 14006609 0 9999999 100000066658 0 0 0 0 0 0 0 0 0 0 M.V.CHANNAPPA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.3200 2 1455081479 4821538929 BL34337 K CHANDRA REDDY S/O LATE K V KRISHNA REDDY DAVID ROAD 273106 0 2 LT1 211 2 0 2966 45 1 0 3 0.9400 1211 6.2000 0 0 1300 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 A7504758 0 0 0 1 0 0 0 0 0 0 K CHANDRA REDDY,S/O LATE K V KRISHNA REDDY DAVID ROAD 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 0.9700 2 1455081583 4649132000 BL7221 NANJUNDAPPA SHETTY - - S/O RAMAIYA SHETTY - 273106 0 2 LT1 211 0.1600 0 103 0 1 0 28 1 -1 41.2100 0 0 440 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 999 111117990512 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA SHETTY,- - S/O RAMAIYA SHETTY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081562 4359132000 AEH2740 K.B. SWAPNA - - D/O B K KRISHNA MURTHY - 273106 0 2 LT1 211 3 0 20475 103 1 0 3 0 -416 0 0 0 990 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000068354 0 0 0 0 0 0 0 0 0 0 K.B. SWAPNA,- - D/O B K KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081557 3658026737 AEH6147 M S LAKSHMI ANANTHA LAKSHMI W/O M S SRINATH DAVID ROAD 273106 0 2 LT1 211 3 0 1615 63 1 0 3 1 0 9.2500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 999999 A7198551 0 0 0 1 0 0 0 0 0 0 M S LAKSHMI ANANTHA LAKSHMI,W/O M S SRINATH DAVID ROAD 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 0.6500 2 1455081563 3459132000 AEH1987 SABHA RATHNAM - - BANGARPET - 273106 0 2 LT1 211 3 0 18421 119 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 0 999999 100000077687A 0 0 0 0 0 0 0 0 0 0 SABHA RATHNAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455081490 3422254139 BL34338 K CHANDRA REDDY S/O LATE K V KRISHNA REDDY DAVID ROAD 273106 0 2 LT1 211 2 0 6740 179 1 0 3 0.8200 1171 6.0500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 999999 A7504748 0 0 0 4 0 0 0 0 0 0 K CHANDRA REDDY,S/O LATE K V KRISHNA REDDY DAVID ROAD 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 3.7200 2 1455081568 2459132000 AEH22 SATHYANARAYANA SETTY D A - - BANGARPET - 273106 0 2 LT1 211 4 0 28145 139 1 0 3 0 -167 0 0 0 1470 2731 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14006609 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000074632 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA SETTY D A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-06-27 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081587 2440488375 AEH5901 MINU 2 MARALU BHAVI ROAD 273106 0 2 LT1 211 2 0 3379 47 1 0 3 0.7800 0 0 0 0 78 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.78 (ignore if paid) 0 1000000 52698378 0 0 0 0 0 0 0 0 0 0 MINU,2 MARALU BHAVI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732349 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455081548 2155412835 BL33257 PRABHAKAR S K S/O KRISHNAPPA DAVID ROAD 273106 0 2 LT1 211 2 0 2225 57 1 0 3 0.8100 129 1.7400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 1000000 A4748791 0 0 0 1 0 0 0 0 0 0 PRABHAKAR S K,S/O KRISHNAPPA DAVID ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455081573 2135520254 BL19857 K S Kishore Kumar S/O K R SINGHARA RAMAIAHA SHETTY #466/2 425/2 273106 0 2 LT1 211 4 0 25160 149 1 0 3 0 -49 0 0 0 2270 2731 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 2014-08-12 6782750699A 0 0 0 0 0 0 0 0 0 0 K S Kishore Kumar,S/O K R SINGHARA RAMAIAHA SHETTY #466/2 425/2 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1455081550 1459132000 AEH2257 HARIBABU P T - - BANGARPET - 273106 0 2 LT1 211 3 0 11050 0 1 0 28 0 -122 0 0 0 120 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.120 (ignore if paid) 0 99999 100000065574R 0 0 0 0 0 0 0 0 0 0 HARIBABU P T,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455081532 1259132000 BL10129 L MAHENDRAN - - S/O LAKSHMAMMA - 273106 0 2 LT1 211 1 0 1933 0 1 0 3 1 0 1 0 0 1020 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 53332205 0 0 0 1 0 0 0 0 0 0 L MAHENDRAN,- - S/O LAKSHMAMMA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 37730757 1 0 0 0 0 0 255.7600 0 2023-08-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455081515 0559132000 AEH1108 RAMIYA SETTY K M - - BANGARPET - 273106 0 2 LT1 211 3 0 18420 98 1 0 3 0 0 0 0 0 3320 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 100000066401 0 0 0 0 0 0 0 0 0 0 RAMIYA SETTY K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455081513 0459132000 AEH2312 RAJASETTY D - - S/O DASARASETTY K - 273106 0 2 LT1 211 3 0 16913 168 1 0 3 0 2181 18.4400 0 0 380 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100000071861GA 0 0 0 0 0 0 0 0 0 0 RAJASETTY D,- - S/O DASARASETTY K - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1455081478 6349132000 BP756 LAKSHMI NARYANA - - SRINIVASA IYAR - 273106 0 2 LT5 511 1 1 13918 47 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 0 9999999 100000072871 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARYANA,- - SRINIVASA IYAR - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.3500 2 1455081603 5349132000 BP879 C VENKATESH - - S/O CHANNABBANNA - 273106 0 2 LT5 511 0 10 11563 27 1 0 3 0 0 11.9400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 0 9999999 100000068365 0 0 0 0 0 0 0 0 0 0 C VENKATESH,- - S/O CHANNABBANNA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.6500 2 1455081589 4549132000 BL7916 DEVENDRA GUPTHA G K BPT S/O KRISHNAMURTHY G 273106 0 2 LT5 511 0 1 2279 52 1 0 3 1 1391 10.9500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 1000000 111117498104 0 0 0 1 0 0 0 0 1 0 DEVENDRA GUPTHA G K,BPT S/O KRISHNAMURTHY G 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.6500 2 1455081542 0249132000 BP1323 L.MAHENDRAN BPET - 273106 0 2 LT5 511 0 5 11695 253 1 0 3 0.4600 0 8.7100 0 0 2810 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.2810 (ignore if paid) 0 999999 D409252 0 0 0 4 0 0 0 0 1 0 L.MAHENDRAN,BPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 3.7600 2 1455081582 8396779932 BL28619 K JANARDHANA REDDY S/O K V KRISHNA REDDY DEVID ROAD 273106 0 2 LT3A 312 0.5000 0 3614 77 1 0 3 1 0 2.2500 0 0 440 2731 2026-02-02 0 0 0 2026-01-02 3 1 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 999999 52709556 0 0 0 0 0 0 0 0 1 0 K JANARDHANA REDDY,S/O K V KRISHNA REDDY DEVID ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.3200 2 1455081547 9949132000 BL1620 CHANDRAPPA SETTY M B - - BANGARPET - 273106 0 2 LT3A 311 0.1200 0 804 10 1 0 3 0.9800 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 1000000 52752788 0 0 0 0 0 0 0 0 1 0 CHANDRAPPA SETTY M B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.1400 2 1455081569 9926809000 BL18039 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 307 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 14006609 0 999999 100006755334 0 0 0 0 0 0 0 0 1 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081544 9849132000 BL2802 VENKATACHALAPATHY SETTY D S - - BANGARPET - 273106 0 2 LT3A 311 0.2000 0 49 0 1 0 28 1 0 1 0 0 750 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006754250 0 0 0 0 0 0 0 0 1 0 VENKATACHALAPATHY SETTY D S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081545 9749132000 BL4502 ASWATHA NARAYANA SHETTY S M - - BANGARPET - 273106 0 2 LT3A 311 6 0 20914 169 1 0 3 0 0 5.9700 0 0 8540 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.8540 (ignore if paid) 0 99999 100000067318 0 0 0 0 0 0 0 0 0 0 ASWATHA NARAYANA SHETTY S M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.9800 2 1455081566 9729909000 BL18035 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 200 0 1 0 3 1 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 999 100006756269 0 0 0 0 0 0 0 0 1 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.3200 2 1455081599 9691763895 BC283 SECRETARY SRI VASAVI KALYANA MANDIR 2 DAVID ROAD 273106 0 2 LT3A 311 1 0 135 1 1 0 3 1 455 3.3700 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 1000000 A4748440 0 0 0 0 0 0 0 0 1 0 SECRETARY SRI VASAVI KALYANA MANDIR,2 DAVID ROAD 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 0.3000 2 1455081551 9549132000 BL7280 RAMANATH S G - - S/O GOPALSETTY S A - 273106 0 2 LT3A 311 0.2400 0 3002 9 1 0 3 0 2240 19.6600 0 0 1220 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000069890 0 0 0 0 0 0 0 0 0 0 RAMANATH S G,- - S/O GOPALSETTY S A - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.6500 2 1455081546 9449132000 BL8897 K SHANTH KUMAR - - BANGARPET - 273106 0 2 LT3A 311 0.2800 0 886 4 1 0 3 0 0 7.1000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 0 99999 100000077945R 0 0 0 0 0 0 0 0 0 0 K SHANTH KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081536 8827809000 BL18041 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 769 0 1 0 28 1 215 1.1500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 999999 111112979237 0 0 0 0 0 0 0 0 1 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081498 8649132000 BL6087 KRISHNAN V S - - BANGARPET - 273106 0 2 LT3A 311 2 0 5960 85 1 0 3 0 4720 39.6700 0 0 3210 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 100000070292 0 0 0 0 0 0 0 0 0 0 KRISHNAN V S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.6500 2 1455081499 8549132000 BL7833 SRINIVAS SETTY - - S/O SUBBAIYA SETTY - 273106 0 2 LT3A 311 1 0 11310 8 1 0 3 0 0 8.1900 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 0 9999999 100000068677 0 0 0 0 0 0 0 0 0 0 SRINIVAS SETTY,- - S/O SUBBAIYA SETTY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.3200 2 1455081497 8449132000 BL7921 RAMAMURTHY G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 0.2400 0 5211 15 1 0 28 0 1600 14.7400 0 0 2420 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100000066093 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY G K,- - S/O KRISHNAMURTHY G - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081495 8349132000 BL8978 K SHANTHAKUMAR BIN - - KRISHNA REDDY - 273106 0 2 LT3A 311 0.1600 0 903 0 1 0 28 0 0 6.3400 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 0 9999999 100000070386 0 0 0 0 0 0 0 0 0 0 K SHANTHAKUMAR BIN,- - KRISHNA REDDY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081483 8264809000 BL18037 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 925 1 1 0 28 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 999999 100006744918 0 0 0 0 0 0 0 0 1 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081481 8159132000 BL11439 K.V.PRAVEEN KUMAR MIGADDR BL11439 273106 0 2 LT3A 311 0.2400 0 5529 167 1 0 3 0 0 5.7700 0 0 3990 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.3990 (ignore if paid) 0 999999 100000077903A 0 0 0 0 0 0 0 0 0 0 K.V.PRAVEEN KUMAR,MIGADDR BL11439 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081494 8149132000 MSB19 YESHWANTH J M S/O MANJUNATH J M VIVEKANANDA NAGAR 273106 0 2 LT3A 311 1 1 34994 28 1 0 3 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 0 999999 100000077901A 0 0 0 0 0 0 0 0 0 0 YESHWANTH J M,S/O MANJUNATH J M VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.6500 2 1455081519 8059132000 BL1780 M.Manjulla W/O LATE S.ANAND 273106 0 2 LT3A 311 0.3200 0 6815 83 1 0 3 1 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 9999 111120062163 0 0 0 0 0 0 0 0 1 0 M.Manjulla,W/O LATE S.ANAND 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.3200 2 1455081509 7855809000 BL18040 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 5 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 14006609 0 999999 100006741205 0 0 0 0 0 0 0 0 1 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081487 7649132000 BL7913 DEVENDRA GUPTHA G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 0.2400 0 909 53 1 0 3 0.8900 0 1.4900 658.6500 0 0 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006609 0 1000000 111118794506 0 0 0 0 0 0 0 0 1 0 DEVENDRA GUPTHA G K,- - S/O KRISHNAMURTHY G - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081585 7487967204 BL28867 K M CHANDRAKALA W/O MURALI KRISHNA K N -DAVID ROAD 273106 0 2 LT3A 311 1 0 5799 61 1 0 3 1 0 8.9800 0 0 1382 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.1382 (ignore if paid) 0 1000000 111111751265 0 0 0 1 0 0 0 0 1 0 K M CHANDRAKALA,W/O MURALI KRISHNA K N -DAVID ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.5200 2 1455081518 7449132000 BL777 K.RAMACHANDRA REDDY S/O NARAYANA REDDY BANGARPET 273106 0 2 LT3A 311 0.0800 0 2687 122 1 0 3 0.8800 1451 7.4700 0 0 5110 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.5110 (ignore if paid) 0 1000000 A8620521 0 0 0 1 0 0 0 0 1 0 K.RAMACHANDRA REDDY,S/O NARAYANA REDDY BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1.3800 2 1455081485 7349132000 BL9043 K SHANTHAKUMAR - - KRISHNA REDDY MARALA - 273106 0 2 LT3A 311 0.1600 0 2597 32 1 0 3 0 0 13.3700 0 0 960 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000073266 0 0 0 0 0 0 0 0 0 0 K SHANTHAKUMAR,- - KRISHNA REDDY MARALA - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.3200 2 1455081493 7264809000 BL18038 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 13278 0 1 0 3 0.3200 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 999999 111115749634 0 0 0 1 0 0 0 0 1 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1 2 1455081510 7259132000 BL12013 N SATHISH DAVID ROAD BANGARPET 273106 0 2 LT3A 311 6 0 208139 649 1 0 3 0.9300 0 0 0 0 44810 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.44810 (ignore if paid) 0 999999 C205682 0 0 0 3 0 0 0 0 1 0 N SATHISH,DAVID ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 3.0400 2 1455081508 7159132000 BL11440 K.V.PRAVEEN KUMAR MIGADDR BL11440 273106 0 2 LT3A 311 0.2400 0 2919 12 1 0 3 0.8100 627 4.7200 0 0 710 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.710 (ignore if paid) 0 999999 37894643 0 0 0 0 0 0 0 0 1 0 K.V.PRAVEEN KUMAR,MIGADDR BL11440 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 37894643 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 1455081517 7149132000 BL13515 SRI.S.GANAPATHI RAO B.PET - 273106 0 2 LT3A 311 0.2400 0 101 0 1 0 28 0 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 0 9999999 100000072950 0 0 0 0 0 0 0 0 0 0 SRI.S.GANAPATHI RAO,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081480 7059132000 BL1294 SRINIVAS P - - CORONATION ROAD - 273106 0 2 LT3A 311 0.2100 0 182 3 1 0 3 1 -227 0 0 0 970 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 A5432912 0 0 0 0 0 0 0 0 1 0 SRINIVAS P,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.3200 2 1455081488 6849132000 BL2021 RADHAKRISHNA SETTY B M - - BANGARPET - 273106 0 2 LT3A 311 0.1200 0 871 2 1 0 3 0 0 0 0 0 250 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.250 (ignore if paid) 0 999 100000073540 0 0 0 0 0 0 0 0 0 0 RADHAKRISHNA SETTY B M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.3200 2 1455081491 6649132000 BL7914 DEVENDRA GUPTHA G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 0.2400 0 970 0 1 0 28 0 9677 81.7900 0 0 880 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000066765 0 0 0 0 0 0 0 0 0 0 DEVENDRA GUPTHA G K,- - S/O KRISHNAMURTHY G - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081521 6631697857 BL24011 RAVINDRA BABU .V.K S/O LATE V.KRISHNAIAH SETTY # 1010 DAVID ROAD 273106 0 2 LT3A 311 1 0 2345 0 1 0 3 0.5000 219 1.1500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 999999 37616094 0 0 0 0 0 0 0 0 1 0 RAVINDRA BABU .V.K,S/O LATE V.KRISHNAIAH SETTY # 1010 DAVID ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.0600 2 1455081594 6264809000 BL18043 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 41 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 14006609 0 999999 100006737634 0 0 0 0 0 0 0 0 1 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081489 6149132000 BL13516 SRI.S.GANAPATHI RAO B.PET - 273106 0 2 LT3A 311 0.2400 0 121 2 1 0 28 0 0 34.7700 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 0 9999999 100000072225 0 0 0 0 0 0 0 0 0 0 SRI.S.GANAPATHI RAO,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081586 6081578751 BL31748 MINU 3 MARALU BHAVI ROAD 273106 0 2 LT3A 311 1 0 536 44 1 0 3 0.8100 0 1 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 1000000 52292359 0 0 0 1 0 0 0 0 1 0 MINU,3 MARALU BHAVI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732349 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 0.8000 2 1455081475 6049132000 BL13529 T.S.KARUNANIDHI B.PET - 273106 0 2 LT3A 311 0.2400 0 6074 23 1 0 3 0 0 0 0 0 240 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000076499 0 0 0 0 0 0 0 0 0 0 T.S.KARUNANIDHI,B.PET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.3200 2 1455081531 5794535419 BL31687 R N RAJATH S/O R K NAGARAJA GUPTA DAVID ROAD 273106 0 2 LT3A 311 0.5000 0 637 17 1 0 3 0.9900 684 5.0600 357.3500 0 0 2731 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006609 0 999 111115525697 0 0 0 0 0 0 0 0 1 0 R N RAJATH,S/O R K NAGARAJA GUPTA DAVID ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000735543 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 1455081595 5749132000 BL4168 RAMIYASETTY - - BANGARPET - 273106 0 2 LT3A 311 0.1600 0 1082 10 1 0 3 0 0 3.9600 0 0 1770 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100000076311A 0 0 0 0 0 0 0 0 0 0 RAMIYASETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.6300 2 1455081604 5649132000 BL7279 RAMANATH S G - - S/O GOPALSETTY S A - 273106 0 2 LT3A 311 0.2800 0 3024 30 1 0 3 1 -8 0 0 0 2420 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 111111437774 0 0 0 0 0 0 0 0 1 0 RAMANATH S G,- - S/O GOPALSETTY S A - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.3200 2 1455081600 5549132000 BL7915 DEVENDRA GUPTHA G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 2 0 85595 467 1 0 3 0 0 4.1600 0 0 1700 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100000078284 0 0 0 0 0 0 0 0 0 0 DEVENDRA GUPTHA G K,- - S/O KRISHNAMURTHY G - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1.0200 2 1455081605 5347923840 BC527 MAHENDRAN L S/O LAKSHMANAN V DAVID ROAD 273106 0 2 LT3A 311 10 0 15239 869 1 0 3 0.7000 0 37.1500 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 999999 23422696 0 0 0 3 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN V DAVID ROAD 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 2.5530 2 1455081593 5259132000 AEH389 K K ANWAR KHAN - - BANGARPET - 273106 0 2 LT3A 311 3 0 9024 39 1 0 3 0 0 3.5700 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 0 9999999 100000068258 0 0 0 0 0 0 0 0 0 0 K K ANWAR KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.3500 2 1455081592 5059132000 BL1296 A SABIHA KHANUM - - BANGARPET - 273106 0 2 LT3A 311 0.2400 0 216 10 1 0 3 1 0 19.9000 0 0 840 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111111930634 0 0 0 0 0 0 0 0 1 0 A SABIHA KHANUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.3200 2 1455081516 4906809000 BL18032 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 630 22 1 0 3 1 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 999999 100006739412 0 0 0 0 0 0 0 0 1 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.3200 2 1455081579 4749132000 BL4169 RAMIYASETTY - - BANGARPET - 273106 0 2 LT3A 311 0.1600 0 2798 6 1 0 3 0 253 3.8800 0 0 770 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000070172 0 0 0 0 0 0 0 0 0 0 RAMIYASETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.3200 2 1455081567 4469397577 BL26665 D.PRAMODKUMAR S/O DHARAMCHAND DAVID ROAD 273106 0 2 LT3A 311 7 0 11548 60 1 0 3 0.7400 0 0 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 999999 D406433 0 0 0 1 0 0 0 0 1 0 D.PRAMODKUMAR,S/O DHARAMCHAND DAVID ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081588 4259795928 BC205 N SATISH S/O LATE M NARAYANA GOWDA DAVID ROAD 273106 0 2 LT3A 311 8 0 39706 738 1 0 3 1 0 0 0 0 11220 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.11220 (ignore if paid) 0 100000 D637912 0 0 0 7 0 0 0 0 1 0 N SATISH,S/O LATE M NARAYANA GOWDA DAVID ROAD 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 6.5300 2 1455081590 4259132000 BL10130 L.MAHENDRAN - - DAVID ROAD - 273106 0 2 LT3A 311 0.2400 0 10867 395 1 0 3 0.9300 0 14.3700 0 0 7550 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.7550 (ignore if paid) 0 999999 37730744 0 0 0 2 0 0 0 0 1 0 L.MAHENDRAN,- - DAVID ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 37730744 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 1455081571 4159132000 BL10169 T S KARUNANIDHI BPT DAVID ROAD 273106 0 2 LT3A 311 0.2400 0 585 0 1 0 28 1 0 0 0 0 750 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006732959 0 0 0 0 0 0 0 0 1 0 T S KARUNANIDHI,BPT DAVID ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081577 3849132000 BL2938 ALUMELAMMA W/O V.S.GOVINDAN H.I.S.ROAD 273106 0 2 LT3A 311 0.2000 0 1044 0 1 0 28 1 650 5.4400 0 0 1140 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111114649187 0 0 0 0 0 0 0 0 1 0 ALUMELAMMA,W/O V.S.GOVINDAN H.I.S.ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081570 3749132000 BL4772 C ASHOKA - - S/O CHIKKA PAPAIAH 273106 0 2 LT3A 311 0.1200 0 17436 246 1 0 3 1 7342 56.5600 0 0 15000 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.15000 (ignore if paid) 0 999999 100006731831 0 0 0 1 0 0 0 0 1 0 C ASHOKA,- - S/O CHIKKA PAPAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1.0800 2 1455081575 3649132000 BL7834 SRINIVAS SETTY - - S/O SUBBAIYA SETTY - 273106 172 2 LT3A 311 0.2000 0 7645 51 1 0 3 0 5710 51.2100 0 0 2760 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 100000065386 0 0 0 0 0 0 0 0 0 0 SRINIVAS SETTY,- - S/O SUBBAIYA SETTY - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.6300 2 1455081554 3578746990 BC538 V VARALAKSHMI C/O K RAGHUPATHI DAVID ROAD 273106 0 2 LT3A 311 1 0 389 15 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 14006609 0 1000000 A7502080 0 0 0 0 0 0 0 0 1 0 V VARALAKSHMI,C/O K RAGHUPATHI DAVID ROAD 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 0.2000 2 1455081584 3549132000 BL7917 DEVENDRA GUPTHA G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 0.2400 0 5182 143 1 0 3 0 0 18.7200 0 0 1680 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000069089 0 0 0 0 0 0 0 0 0 0 DEVENDRA GUPTHA G K,- - S/O KRISHNAMURTHY G - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.6500 2 1455081581 3449132000 BL9368 V R JAYAPRABHA W/O V K RAVINDRA BABU #260, David Road 273106 0 2 LT3A 311 0.2400 0 3550 43 1 0 3 1 1181 8.6800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 999999 100006735784 0 0 0 1 0 0 0 0 1 0 V R JAYAPRABHA,W/O V K RAVINDRA BABU #260, David Road 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.6500 2 1455081564 3159888843 BL27698 K JANARDHAN REDDY S/O K V KRISHNA REDDY DEVID ROAD 273106 0 2 LT3A 311 2 0 30390 323 1 0 3 0.9400 0 12.5500 0 0 9482 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.9482 (ignore if paid) 0 1000000 BC2830849 0 0 0 3 0 0 0 0 1 0 K JANARDHAN REDDY,S/O K V KRISHNA REDDY DEVID ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 2.5100 2 1455081560 2949132000 BL2207 P KAVITHA - - BANGARPET - 273106 0 2 LT3A 311 0.1200 0 1864 14 1 0 3 0.7300 1363 11.8900 0 0 660 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.660 (ignore if paid) 0 999999 37894644 0 0 0 0 0 0 0 0 1 0 P KAVITHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 0 0 0 0 37894644 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 0.1700 2 1455081512 2876809000 BL18042 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 121 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 14006609 0 999999 100006735591 0 0 0 0 0 0 0 0 1 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 1455081556 2849132000 BL2803 VENKATACHALAPATHY SETTY D S - - BANGARPET - 273106 0 2 LT3A 311 0.2000 0 14149 211 1 0 3 0 0 0 0 0 8340 2731 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006609 ASD to be paid:Rs.8340 (ignore if paid) 0 999999 100000071327 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY SETTY D S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.6800 2 1455081527 2771281332 BC223 SURESH S S/O SHIVANNA DAVID ROAD 273106 0 2 LT3A 311 1 0 1919 37 1 0 3 0.9200 399 2.0800 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 1000000 A2882769 0 0 0 0 0 0 0 0 1 0 SURESH S,S/O SHIVANNA DAVID ROAD 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 0.4000 2 1455081561 2749132000 BL4908 SRINIVASAIYA SETTY - - BANGARPET - 273106 0 2 LT3A 311 0.2000 0 218 4 1 0 3 0.9900 0 7.0600 0 0 840 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 52735692 0 0 0 0 0 0 0 0 1 0 SRINIVASAIYA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-02 0 10000732769 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 0.0300 2 1455081598 2719383632 BC523 M S LAKSHMI ANANTHA LAKSHMI 4 DAVID ROAD 273106 0 2 LT3A 311 1 0 63 4 1 0 3 0.9000 489 3.7000 0 0 0 2731 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006609 0 999999 A7198550 0 0 0 0 0 0 0 0 1 0 M S LAKSHMI ANANTHA LAKSHMI,4 DAVID ROAD 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 0.1900 2