1462342199 4259795928 BC205 N SATISH S/O LATE M NARAYANA GOWDA DAVID ROAD 273106 0 2 LT3A 311 8 0 40273 566 1 0 3 0.7900 0 0 0 0 11220 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 ASD to be paid:Rs.11220 (ignore if paid) 0 100000 D637912 0 0 0 8 0 0 0 0 1 0 N SATISH,S/O LATE M NARAYANA GOWDA DAVID ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5600 2 1462342115 4469397577 BL26665 D.PRAMODKUMAR S/O DHARAMCHAND DAVID ROAD 273106 0 2 LT3A 311 7 0 11591 30 1 0 3 0.7300 0 0 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1462342177 4749132000 BL4169 RAMIYASETTY - - BANGARPET - 273106 0 2 LT3A 311 0.1600 0 2803 5 1 0 3 0 0 3.9800 0 0 770 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462342086 4906809000 BL18032 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 650 21 1 0 3 0.7100 385 1.6300 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1462342193 5059132000 BL1296 A SABIHA KHANUM - - BANGARPET - 273106 0 2 LT3A 311 0.2400 0 216 10 1 0 3 1 0 1 0 0 840 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 52733917 0 0 0 0 0 0 0 0 1 0 A SABIHA KHANUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0560 2 1462342145 5259132000 AEH389 K K ANWAR KHAN - - BANGARPET - 273106 0 2 LT3A 311 3 0 9065 40 1 0 3 0 0 0 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462342179 5347923840 BC527 MAHENDRAN L S/O LAKSHMANAN V DAVID ROAD 273106 0 2 LT3A 311 10 0 16153 869 1 0 3 0.6900 0 32.0600 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 0 999999 23422696 0 0 0 2 0 0 0 0 1 0 MAHENDRAN L,S/O LAKSHMANAN V DAVID ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2080 2 1462342181 5549132000 BL7915 DEVENDRA GUPTHA G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 2 0 86071 460 1 0 3 0 0 2.7800 0 0 1700 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1462342161 5649132000 BL7279 RAMANATH S G - - S/O GOPALSETTY S A - 273106 0 2 LT3A 311 0.2800 0 3050 31 1 0 3 1 1 0 0 0 2420 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 111111437774 0 0 0 1 0 0 0 0 1 0 RAMANATH S G,- - S/O GOPALSETTY S A - 0 0 0 0 0 0 0 0 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462342081 5749132000 BL4168 RAMIYASETTY - - BANGARPET - 273106 0 2 LT3A 311 0.1600 0 1092 10 1 0 3 0 301 1.2400 0 0 1770 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462342102 5794535419 BL31687 R N RAJATH S/O R K NAGARAJA GUPTA DAVID ROAD 273106 0 2 LT3A 311 0.5000 0 644 7 1 0 3 0.9900 0 1 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 0 999 53044988 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 2026-03-02 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462342207 6049132000 BL13529 T.S.KARUNANIDHI B.PET - 273106 0 2 LT3A 311 0.2400 0 6097 23 1 0 3 0 0 0 0 0 240 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462342126 6081578751 BL31748 MINU 3 MARALU BHAVI ROAD 273106 0 2 LT3A 311 1 0 563 43 1 0 3 0.7500 1 0 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1462342192 6149132000 BL13516 SRI.S.GANAPATHI RAO B.PET - 273106 0 2 LT3A 311 0.2400 0 124 2 1 0 3 0 0 1 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462342184 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 1 215 1 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342084 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 1 435 2.8700 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462342099 6849132000 BL2021 RADHAKRISHNA SETTY B M - - BANGARPET - 273106 0 2 LT3A 311 0.1200 0 871 1 1 0 3 0 0 0 0 0 250 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462342171 7059132000 BL1294 SRINIVAS P - - CORONATION ROAD - 273106 0 2 LT3A 311 0.2100 0 184 3 1 0 3 1 4 0 0 0 970 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462342105 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342097 7159132000 BL11440 K.V.PRAVEEN KUMAR MIGADDR BL11440 273106 0 2 LT3A 311 0.2400 0 2927 10 1 0 3 0.7900 914 6.6700 0 0 710 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 37894643 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462342117 7259132000 BL12013 N SATHISH DAVID ROAD BANGARPET 273106 0 2 LT3A 311 6 0 208692 558 1 0 3 0.9200 0 0 0 0 44810 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1462342104 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 1 215 1 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 0 999999 111115749634 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462342134 7349132000 BL9043 K SHANTHAKUMAR - - KRISHNA REDDY MARALA - 273106 0 2 LT3A 311 0.1600 0 2624 31 1 0 3 0 451 1.8500 0 0 960 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462342125 7449132000 BL777 K.RAMACHANDRA REDDY S/O NARAYANA REDDY BANGARPET 273106 0 2 LT3A 311 0.0800 0 2810 118 1 0 3 0.8800 0 14 0 0 5110 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462342164 7487967204 BL28867 K M CHANDRAKALA W/O MURALI KRISHNA K N -DAVID ROAD 273106 0 2 LT3A 311 1 0 5854 57 1 0 3 1 -1573 0 0 0 1382 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462342135 7649132000 BL7913 DEVENDRA GUPTHA G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 0.2400 0 989 45 1 0 3 0.8600 0 1.3200 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 0 1000000 53332218 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462342118 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 1 215 1 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342110 8059132000 BL1780 M.Manjulla W/O LATE S.ANAND 273106 0 2 LT3A 311 0.3200 0 6881 82 1 0 3 1 -1 1.7200 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 0 9999 111120062163 0 0 0 1 0 0 0 0 1 0 M.Manjulla,W/O LATE S.ANAND 0 0 0 0 0 0 0 0 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462342123 8149132000 MSB19 YESHWANTH J M S/O MANJUNATH J M VIVEKANANDA NAGAR 273106 0 2 LT3A 311 1 1 35012 19 1 0 3 0 0 0 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462342107 8159132000 BL11439 K.V.PRAVEEN KUMAR MIGADDR BL11439 273106 0 2 LT3A 311 0.2400 0 5684 153 1 0 3 0 1496 6.2100 0 0 3990 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462342208 8264809000 BL18037 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 926 0 1 0 3 1 223 1 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1462342120 8349132000 BL8978 K SHANTHAKUMAR BIN - - KRISHNA REDDY - 273106 0 2 LT3A 311 0.1600 0 903 0 1 0 3 0 221 1 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462342121 8449132000 BL7921 RAMAMURTHY G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 0.2400 0 5211 0 1 0 28 0 1830 15.0700 0 0 2420 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342085 8549132000 BL7833 SRINIVAS SETTY - - S/O SUBBAIYA SETTY - 273106 0 2 LT3A 311 1 0 11318 8 1 0 3 0 289 1.1800 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462342091 8649132000 BL6087 KRISHNAN V S - - BANGARPET - 273106 0 2 LT3A 311 2 0 6038 82 1 0 3 0 0 37.5800 0 0 3210 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462342101 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 1 431 2.8700 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342150 9449132000 BL8897 K SHANTH KUMAR - - BANGARPET - 273106 0 2 LT3A 311 0.2800 0 889 4 1 0 3 0 247 1.0300 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462342153 9549132000 BL7280 RAMANATH S G - - S/O GOPALSETTY S A - 273106 0 2 LT3A 311 0.2400 0 3041 19 1 0 3 0 2796 21.4700 0 0 1220 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462342170 9691763895 BC283 SECRETARY SRI VASAVI KALYANA MANDIR 2 DAVID ROAD 273106 0 2 LT3A 311 1 0 136 1 1 0 3 0.7000 682 4.9000 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462342175 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 1 216 1 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462342152 9749132000 BL4502 ASWATHA NARAYANA SHETTY S M - - BANGARPET - 273106 0 2 LT3A 311 6 0 21059 166 1 0 3 0 0 6.4800 0 0 8540 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462342156 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342191 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 1 215 1 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342159 8396779932 BL28619 K JANARDHANA REDDY S/O K V KRISHNA REDDY DEVID ROAD 273106 0 2 LT3A 312 0.5000 0 3682 72 1 0 3 0.9200 0 0 0 0 440 2731 2026-03-02 0 0 0 2026-02-02 3 1 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 999999 52709556 0 0 0 1 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1462342176 0249132000 BP1323 L.MAHENDRAN BPET - 273106 0 2 LT5 511 0 5 11918 233 1 0 3 0 1986 8.2200 0 0 2810 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 D409252 0 0 0 0 0 0 0 0 1 0 L.MAHENDRAN,BPET - 0 0 0 0 0 0 0 0 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1462342183 4549132000 BL7916 DEVENDRA GUPTHA G K BPT S/O KRISHNAMURTHY G 273106 0 2 LT5 511 0 1 2321 49 1 0 3 1 5600 46.2300 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 0 1000000 111117498104 0 0 0 0 0 0 0 0 1 0 DEVENDRA GUPTHA G K,BPT S/O KRISHNAMURTHY G 0 0 0 0 0 0 0 0 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462342157 0459132000 AEH2312 RAJASETTY D - - S/O DASARASETTY K - 273106 0 2 LT1 211 3 0 17120 185 1 0 3 0 4067 26.0300 0 0 380 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1462342169 0559132000 AEH1108 RAMIYA SETTY K M - - BANGARPET - 273106 0 2 LT1 211 3 0 18525 99 1 0 3 0 0 0 0 0 3320 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1462342148 1259132000 BL10129 L MAHENDRAN - - S/O LAKSHMAMMA - 273106 0 2 LT1 211 1 0 1933 0 1 0 3 1 146 1 0 0 1020 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 53332205 0 0 0 0 0 0 0 0 0 0 L MAHENDRAN,- - S/O LAKSHMAMMA - 0 0 0 0 0 0 0 0 2026-03-02 0 10000732769 0 0 0 0 37730757 1 0 0 0 0 0 255.7600 0 2023-08-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462342172 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342129 2135520254 BL19857 K S Kishore Kumar S/O K R SINGHARA RAMAIAHA SHETTY #466/2 425/2 273106 0 2 LT1 211 4 0 25323 158 1 0 3 0 -49 0 0 0 2270 2731 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9200 2 1462342096 2155412835 BL33257 PRABHAKAR S K S/O KRISHNAPPA DAVID ROAD 273106 0 2 LT1 211 2 0 2280 59 1 0 3 0.8000 131 1.0500 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 0 1000000 A4748791 0 0 0 0 0 0 0 0 0 0 PRABHAKAR S K,S/O KRISHNAPPA DAVID ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1462342140 2440488375 AEH5901 MINU 2 MARALU BHAVI ROAD 273106 0 2 LT1 211 2 0 3424 44 1 0 3 0.7700 0 0 0 0 78 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732349 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462342095 2459132000 AEH22 SATHYANARAYANA SETTY D A - - BANGARPET - 273106 0 2 LT1 211 4 0 28345 111 1 0 3 0 -167 0 0 0 1470 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462342083 3422254139 BL34338 K CHANDRA REDDY S/O LATE K V KRISHNA REDDY DAVID ROAD 273106 0 2 LT1 211 2 0 6809 99 1 0 3 0.8200 0 0 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 0 999999 A7504748 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462342132 3459132000 AEH1987 SABHA RATHNAM - - BANGARPET - 273106 0 2 LT1 211 3 0 18547 121 1 0 3 0 -3 0 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462342128 3658026737 AEH6147 M S LAKSHMI ANANTHA LAKSHMI W/O M S SRINATH DAVID ROAD 273106 0 2 LT1 211 3 0 1685 63 1 0 3 0.7600 929 3.8800 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 0 999999 A7198551 0 0 0 0 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462342141 4359132000 AEH2740 K.B. SWAPNA - - D/O B K KRISHNA MURTHY - 273106 0 2 LT1 211 3 0 20561 96 1 0 3 0 -416 0 0 0 990 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462342185 4649132000 BL7221 NANJUNDAPPA SHETTY - - S/O RAMAIYA SHETTY - 273106 0 2 LT1 211 0.1600 0 103 0 1 0 28 1 185 1 0 0 440 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342082 4821538929 BL34337 K CHANDRA REDDY S/O LATE K V KRISHNA REDDY DAVID ROAD 273106 0 2 LT1 211 2 0 3124 94 1 0 3 0.9400 0 0 0 0 1300 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462342146 5159132000 BL1077A M.V.CHANNAPPA SETTY - - BANGARPET - 273106 0 2 LT1 211 0.4000 0 1067 3 1 0 3 0 0 1 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462342182 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 37894647 1 0 0 0 0 0 8.7500 19 2024-11-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342113 5269132000 BL6663 ANWAR KAHN - - BANGARPET - 273106 0 2 LT1 211 0.8000 0 4237 17 1 0 3 0 0 0 0 0 1030 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462342139 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342180 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342079 5528609992 AEH6148 M S LAKSHMI ANANTHA LAKSHMI 2 DAVID ROAD 273106 0 2 LT1 211 2 0 2137 23 1 0 3 0.8200 461 1.9400 0 0 890 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 ASD to be paid:Rs.890 (ignore if paid) 0 999999 A7198552 0 0 0 2 0 0 0 0 0 0 M S LAKSHMI ANANTHA LAKSHMI,2 DAVID ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1462342163 6159132000 BL11716 KAVITHA P DAVID ROAD - 273106 0 2 LT1 211 2 0 906 126 1 0 3 0.9600 -710 0 0 0 530 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1462342168 6249132000 BP835 K.B. SWAPNA - - S/O B K KRISHNA MURTHY - 273106 0 2 LT1 211 0 1 308 5 1 0 3 0.8800 0 0 0 0 510 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 52685424 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1462342100 6749132000 BL2210A VENKATA SUBRAMANI BANGARPET BANGARPET 273106 0 2 LT1 211 0.4400 0 18078 110 1 0 3 1 0 0 0 0 3320 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462342119 7459132000 AEH1812 T C SUDARASHAN S/O T M CHANDRAIHA SHEETY BANGARPET - 273106 0 2 LT1 211 3 0 4142 59 1 0 3 0.8500 0 0 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1462342133 7549132000 BL6949 Dr. A SABIHA KHANAM W/O SYED SADUQ PASHA BANGARPET - 273106 0 2 LT1 211 0.1200 0 7094 11 1 0 3 1 3653 27.4100 0 0 3810 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 ASD to be paid:Rs.3810 (ignore if paid) 0 1000000 111111714439 0 0 0 1 0 0 0 0 0 0 Dr. A SABIHA KHANAM,W/O SYED SADUQ PASHA BANGARPET - 0 0 0 0 0 0 0 0 2026-03-02 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 0.6500 2 1462342109 8060844598 BL31747 MINU W/O K S KRISHNA KUMAR MARALU BHAVI ROAD 273106 0 2 LT1 211 1 0 839 32 1 0 3 0.8100 0 1 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732349 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-11-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1462342124 8249132000 BP466 T C SUDARASHAN S/O T M CHANDRAIAH SETTY 273106 0 2 LT1 211 3 0 11299 263 1 0 3 1 0 0 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 0 0 111111492770 0 0 0 1 0 0 0 0 0 0 T C SUDARASHAN,S/O T M CHANDRAIAH SETTY 0 0 0 0 0 0 0 0 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462342108 8259132000 AEH3245 K CHANDRA REDDY S/O LATE K V KRISHNA REDDY 273106 0 2 LT1 211 12 0 156775 1289 1 0 3 0 0 0 0 0 20520 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.9500 2 1462342106 8359132000 AEH2418 PRABHAKARAN T G BPT CHANAKARAM T K 273106 0 2 LT1 211 3 0 24533 193 1 0 3 0 0 0 0 0 5180 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1462342173 8412244555 BL19810 V.K.RAVINDRA BABU S/O LATE KRISHNAYYA SETTY #391 273106 0 2 LT1 211 5 0 48761 247 1 0 3 0 2514 10.4200 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1462342162 6359132000 AEH2425 CHANDRASHEKAR SETTY V K - - KRISHIYASETTY - 273106 0 2 1LT6C 631 3 0 29566 163 1 0 3 0 8097 0 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006609 0 99999 100000067004 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR SETTY V K,- - KRISHIYASETTY - 0 0 0 0 0 0 0 0 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342080 8561332000 AEH390 Y S KRISHNAKUMAR - - BANGARPET - 273106 0 2 LT1 211 3 0 11826 53 1 0 3 0 0 0 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462342167 6449132000 BL9324 T.C.SHRINATH - - B M CHANDRAIAH SHETTY - 273106 222 2 LT1 211 1 0 6770 83 1 0 3 1 0 0 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462342200 6349132000 BP756 LAKSHMI NARYANA - - SRINIVASA IYAR - 273106 0 2 LT5 511 1 1 13989 45 1 0 3 0 0 1 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462342178 5349132000 BP879 C VENKATESH - - S/O CHANNABBANNA - 273106 0 2 LT5 511 0 10 11591 28 1 0 3 0 0 5.4800 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462342127 8817904847 BL33258 PRABHAKAR S K 2 DAVID ROAD 273106 0 2 LT1 211 1 0 1978 52 1 0 3 0.8100 1031 8.1600 0 0 540 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462342089 8849132000 BL1609A M.GOVINDA RAO BPT BANGARPET 273106 0 2 LT1 211 0.1200 0 12380 58 1 0 3 1 63 0 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462342088 8949132000 BL1081 C ASHOKA MIGADDR BL1081 273106 0 2 LT1 211 0.6000 0 1002 7 1 0 3 0.9700 908 5.7000 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 0 1000000 53246538 0 0 0 0 0 0 0 0 0 0 C ASHOKA,MIGADDR BL1081 0 0 0 0 0 0 0 0 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462342155 9149132000 MSB18 YESHWANTH J M S/O MANJUNATH J M ,VIVEKANANDA NAGAR 273106 0 2 LT1 211 5.5000 0 1414 2 1 0 3 1 0 18.8800 0 0 0 2731 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14006609 0 999999 2009-12-01 110000730931 0 0 0 1 0 0 0 0 0 0 YESHWANTH J M,S/O MANJUNATH J M ,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462342151 9152935648 AEH6106 SURESH S S/O SHIVANNA DAVID ROAD 273106 0 2 LT1 211 3 0 2211 60 1 0 3 0.9900 1764 11.5500 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 0 1000000 22401073 0 0 0 0 0 0 0 0 0 0 SURESH S,S/O SHIVANNA DAVID ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4170 2 1462342138 9159132000 BL11438 K.V. PRAVEEN KUMAR MIGADDR BL11438 273106 0 2 LT1 211 1 0 9348 78 1 0 3 0 579 3.1500 0 0 1110 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462342136 9259132000 AEH9 JANAKIRAM GOWNDER T K - - BANGARPET - 273106 0 2 LT1 211 5 0 6198 194 1 0 3 0.9300 0 0 0 0 1290 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 53040034 0 0 0 1 0 0 0 0 0 0 JANAKIRAM GOWNDER T K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462342149 9349132000 BL9172A ROJAVATHI - - BANGARPET - 273106 0 2 LT1 211 0.1000 0 284 0 1 0 3 0 0 1 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462342137 9359132000 AEH2364 RAMANATH S G - - GOPALSETTY S G - 273106 0 2 LT1 211 3 0 3805 81 1 0 3 1 0 0 0 0 710 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111118373256 0 0 0 1 0 0 0 0 0 0 RAMANATH S G,- - GOPALSETTY S G - 0 0 0 0 0 0 0 0 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462342147 9649132000 BL6123 NATARAJAN G - - BANGARPET - 273106 0 2 LT1 211 0.2000 0 7269 28 1 0 3 1 1991 21.2000 0 0 1900 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462342160 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 1546 12.5400 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342158 0059132000 BL1536 SATHYANARAYANA SETTY D A - - BANGARPET - 273106 0 2 LT3A 311 0.4200 0 125 3 1 0 3 0.8300 0 1 0 0 290 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 ASD to be paid:Rs.290 (ignore if paid) 0 999 A5432910 0 0 0 0 0 0 0 0 1 0 SATHYANARAYANA SETTY D A,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462342204 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342165 0225788935 BC524 M S LAKSHMI ANANTHA LAKSHMI 3 DAVID ROAD 273106 0 2 LT3A 311 1 0 579 98 1 0 3 0.8200 0 5.9900 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1462342187 0349132000 BL13879 N S MAHESH BPET - 273106 0 2 LT3A 311 1 0 9179 90 1 0 3 0 0 0 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1462342174 0449132000 BL9171 S R ROJAVATHI - - S A RAMACHANDRAIAH - 273106 0 2 LT3A 311 1 0 3850 63 1 0 3 0.7900 0 0 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462342201 0549132000 BL7920 RAMAMURTHY G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 0.2400 0 1125 8 1 0 3 0 2345 18.8700 0 0 990 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462342206 0849132000 BL2271 SECRETARY - - VASAWI MARIAGE HALL - 273106 0 2 LT3A 311 0.1600 0 10774 135 1 0 3 1 0 0 0 0 4230 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1462342202 1045276973 BC288 PRABHAKAR S K 3 DAVID ROAD 273106 0 2 LT3A 311 1 0 15 0 1 0 28 1 1892 15.4800 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342186 1449132000 BL9113 BASHEER AHAMED S/O LATE AMEER JAN TIPPU NAGAR 273106 0 2 LT3A 311 0.4000 0 3609 19 1 0 3 0 0 1 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462342188 1649132000 BL7836 SRINIVAS SETTY - - S/O SUBBAIYA SETTY - 273106 0 2 LT3A 311 0.2000 0 2878 79 1 0 3 0.8600 0 32.7700 0 0 3030 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 ASD to be paid:Rs.3030 (ignore if paid) 0 1000000 53332215 0 0 0 0 0 0 0 0 1 0 SRINIVAS SETTY,- - S/O SUBBAIYA SETTY - 0 0 0 0 0 0 0 0 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462342122 1692549646 BC284 SECRETARY SRI VASAVI KALYANA MANDIR # NO 387 DAVID ROAD 273106 0 2 LT3A 311 1 0 343 4 1 0 3 0.9400 0 1.1700 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462342112 1749132000 BL4909 SRINIVASAIYA SETTY - - BANGARPET - 273106 0 2 LT3A 311 0.1600 0 3935 39 1 0 3 0 544 2.2200 0 0 3030 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462342103 1849132000 BL2804 VENKATACHALAPATHY SETTY D S - - BANGARPET - 273106 0 2 LT3A 311 0.2000 0 8733 0 1 0 28 0 215 1 0 0 760 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342093 2059132000 BL1416A V R JAYAPRABHA W/O V K RAVINDRA BABU No 260, David Road 273106 0 2 LT3A 311 0.0800 0 2757 63 1 0 3 1 5 3.6900 0 0 1260 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462342130 2135809000 BL18036 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 1420 25 1 0 3 0.7500 2721 11.7300 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 0 999999 100006727286 0 0 0 7 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5200 2 1462342092 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 1388 17 1 0 3 0.6900 729 4.7400 0 0 550 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462342190 2349132000 BL13456 SMT.C.AMARAVATHI B.PET - 273106 0 2 LT3A 311 0.2400 0 822 6 1 0 3 0 0 1 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462342111 2449132000 BL9369 V R JAYAPRABHA W/O V K RAVINDRA BABU No 260 DAVID ROAD 273106 0 2 LT3A 311 0.2400 0 1605 14 1 0 3 1 1023 7.4400 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 0 999999 100006727729 0 0 0 0 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462342114 2649132000 BL7835 SRINIVAS SETTY - - S/O SUBBAIYA SETTY - 273106 0 2 LT3A 311 0.2000 0 1972 10 1 0 3 0 306 1.2500 0 0 550 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 ASD to be paid:Rs.550 (ignore if paid) 0 9999 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 2026-03-02 0 10000732769 0 0 0 0 39593866 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462342087 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 1 215 1 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342166 2719383632 BC523 M S LAKSHMI ANANTHA LAKSHMI 4 DAVID ROAD 273106 0 2 LT3A 311 1 0 66 3 1 0 3 0.9100 0 1.1200 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462342116 2749132000 BL4908 SRINIVASAIYA SETTY - - BANGARPET - 273106 0 2 LT3A 311 0.2000 0 221 3 1 0 3 0.9900 247 1.0300 0 0 840 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462342090 2771281332 BC223 SURESH S S/O SHIVANNA DAVID ROAD 273106 0 2 LT3A 311 1 0 1922 23 1 0 3 1 0 2.8700 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462342196 2849132000 BL2803 VENKATACHALAPATHY SETTY D S - - BANGARPET - 273106 0 2 LT3A 311 0.2000 0 14372 216 1 0 3 0 0 4.6000 0 0 8340 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1462342098 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 1 215 1 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342194 2949132000 BL2207 P KAVITHA - - BANGARPET - 273106 0 2 LT3A 311 0.1200 0 1866 9 1 0 3 0.7400 1607 12.9200 0 0 660 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 37894644 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462342131 3159888843 BL27698 K JANARDHAN REDDY S/O K V KRISHNA REDDY DEVID ROAD 273106 0 2 LT3A 311 2 0 30699 311 1 0 3 0.9400 0 0 0 0 9482 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 ASD to be paid:Rs.9482 (ignore if paid) 0 1000000 BC2830849 0 0 0 2 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462342198 3449132000 BL9368 V R JAYAPRABHA W/O V K RAVINDRA BABU #260, David Road 273106 0 2 LT3A 311 0.2400 0 3594 43 1 0 3 1 1767 12.6300 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462342197 3549132000 BL7917 DEVENDRA GUPTHA G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 0.2400 0 5328 141 1 0 3 0 1435 5.9100 0 0 1680 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462342094 3578746990 BC538 V VARALAKSHMI C/O K RAGHUPATHI DAVID ROAD 273106 0 2 LT3A 311 1 0 400 12 1 0 3 0.9600 0 0 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 0 1000000 A7502080 0 0 0 1 0 0 0 0 1 0 V VARALAKSHMI,C/O K RAGHUPATHI DAVID ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1462342143 3649132000 BL7834 SRINIVAS SETTY - - S/O SUBBAIYA SETTY - 273106 172 2 LT3A 311 0.2000 0 7696 49 1 0 3 0 -4 29.2100 0 0 2760 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462342144 3749132000 BL4772 C ASHOKA - - S/O CHIKKA PAPAIAH 273106 0 2 LT3A 311 0.1200 0 17712 253 1 0 3 1 -7 37.2500 0 0 15000 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1462342142 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 1 870 6.7300 0 0 1140 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342154 9949132000 BL1620 CHANDRAPPA SETTY M B - - BANGARPET - 273106 0 2 LT3A 311 0.1200 0 810 8 1 0 3 0.9800 0 1.0300 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462342203 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342205 0259132000 BL10527 Smt.K.B.SWAPNA DAVID ROAD 273106 0 2 LT3A 311 0.2000 0 662 3 1 0 2 0 0 0 0 0 0 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342189 4159132000 BL10169 T S KARUNANIDHI BPT DAVID ROAD 273106 0 2 LT3A 311 0.2400 0 585 0 1 0 28 1 0 1 0 0 750 2731 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462342195 4259132000 BL10130 L.MAHENDRAN - - DAVID ROAD - 273106 0 2 LT3A 311 0.2400 0 11249 375 1 0 3 0.9300 0 11.4500 0 0 7550 2731 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006609 ASD to be paid:Rs.7550 (ignore if paid) 0 999999 37730744 0 0 0 1 0 0 0 0 1 0 L.MAHENDRAN,- - DAVID ROAD - 0 0 0 0 0 0 0 0 2026-03-02 0 10000732769 0 0 0 0 37730744 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2