1471141847 8349132000 BL8978 K SHANTHAKUMAR BIN - - KRISHNA REDDY - 273106 0 2 LT3A 311 0.1600 0 903 0 1 0 28 0 437 3.2900 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141830 8264809000 BL18037 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 928 1 1 0 3 1 0 2.6900 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471141792 8159132000 BL11439 K.V.PRAVEEN KUMAR MIGADDR BL11439 273106 0 2 LT3A 311 0.2400 0 5833 152 1 0 3 0 0 20.9500 0 0 3990 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471141857 8149132000 MSB19 YESHWANTH J M S/O MANJUNATH J M VIVEKANANDA NAGAR 273106 0 2 LT3A 311 1 1 35030 20 1 0 3 0 0 0 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471141817 8059132000 BL1780 M.Manjulla W/O LATE S.ANAND 273106 0 2 LT3A 311 0.3200 0 6937 74 1 0 3 1 0 1.7700 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471141858 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 2.5800 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141849 7649132000 BL7913 DEVENDRA GUPTHA G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 0.2400 0 1041 44 1 0 3 0.9100 -5 2.1200 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471141868 7487967204 BL28867 K M CHANDRAKALA W/O MURALI KRISHNA K N -DAVID ROAD 273106 0 2 LT3A 311 1 0 5919 59 1 0 3 1 -810 0 0 0 1382 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1471141787 7449132000 BL777 K.RAMACHANDRA REDDY S/O NARAYANA REDDY BANGARPET 273106 0 2 LT3A 311 0.0800 0 2923 119 1 0 3 0.9100 1397 7.1600 0 0 5110 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1471141869 7349132000 BL9043 K SHANTHAKUMAR - - KRISHNA REDDY MARALA - 273106 0 2 LT3A 311 0.1600 0 2643 27 1 0 3 0 828 6.2400 0 0 960 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471141836 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 0 2.5800 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471141819 7259132000 BL12013 N SATHISH DAVID ROAD BANGARPET 273106 0 2 LT3A 311 6 0 209277 557 1 0 3 1 0 0 0 0 44810 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1471141831 7159132000 BL11440 K.V.PRAVEEN KUMAR MIGADDR BL11440 273106 0 2 LT3A 311 0.2400 0 2936 9 1 0 3 0 1212 10.3900 0 0 710 2731 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006609 ASD to be paid:Rs.710 (ignore if paid) 0 9999 100006748378 0 0 0 0 0 0 0 0 1 0 K.V.PRAVEEN KUMAR,MIGADDR BL11440 0 0 0 0 0 0 0 0 2026-04-02 0 10000732769 0 0 0 0 37894643 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141829 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141895 7059132000 BL1294 SRINIVAS P - - CORONATION ROAD - 273106 0 2 LT3A 311 0.2100 0 188 3 1 0 3 1 0 1 0 0 970 2731 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006609 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 A5432912 0 0 0 1 0 0 0 0 1 0 SRINIVAS P,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1471141818 6849132000 BL2021 RADHAKRISHNA SETTY B M - - BANGARPET - 273106 0 2 LT3A 311 0.1200 0 876 2 1 0 3 0 0 0 0 0 250 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471141850 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 28 1 653 5.4500 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006609 0 999999 100006736596 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141862 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 2.5800 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141878 6149132000 BL13516 SRI.S.GANAPATHI RAO B.PET - 273106 0 2 LT3A 311 0.2400 0 124 1 1 0 28 0 0 1.0800 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141897 6081578751 BL31748 MINU 3 MARALU BHAVI ROAD 273106 0 2 LT3A 311 1 0 618 44 1 0 3 0.9100 0 0 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1471141872 6049132000 BL13529 T.S.KARUNANIDHI B.PET - 273106 0 2 LT3A 311 0.2400 0 6118 22 1 0 3 0 0 0 0 0 240 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471141904 5794535419 BL31687 R N RAJATH S/O R K NAGARAJA GUPTA DAVID ROAD 273106 0 2 LT3A 311 0.5000 0 649 4 1 0 3 0.9900 0 1.1000 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471141861 5749132000 BL4168 RAMIYASETTY - - BANGARPET - 273106 0 2 LT3A 311 0.1600 0 1096 9 1 0 3 0 0 1.3400 0 0 1770 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471141865 5649132000 BL7279 RAMANATH S G - - S/O GOPALSETTY S A - 273106 0 2 LT3A 311 0.2800 0 3077 27 1 0 3 1 -6 0 0 0 2420 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471141876 5549132000 BL7915 DEVENDRA GUPTHA G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 2 0 86493 454 1 0 3 0 0 11.9000 0 0 1700 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1471141866 5347923840 BC527 MAHENDRAN L S/O LAKSHMANAN V DAVID ROAD 273106 0 2 LT3A 311 10 0 17031 883 1 0 3 0.7000 0 47.5000 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4780 2 1471141887 5259132000 AEH389 K K ANWAR KHAN - - BANGARPET - 273106 0 2 LT3A 311 3 0 9100 39 1 0 3 0 0 1 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471141890 5059132000 BL1296 A SABIHA KHANUM - - BANGARPET - 273106 0 2 LT3A 311 0.2400 0 216 10 1 0 3 1 216 1.1500 0 0 840 2731 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006609 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 52733917 0 0 0 1 0 0 0 0 1 0 A SABIHA KHANUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1471141877 4906809000 BL18032 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 668 19 1 0 3 0.7000 0 1 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1471141875 4749132000 BL4169 RAMIYASETTY - - BANGARPET - 273106 0 2 LT3A 311 0.1600 0 2804 3 1 0 3 0 0 2.2400 0 0 770 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471141834 4469397577 BL26665 D.PRAMODKUMAR S/O DHARAMCHAND DAVID ROAD 273106 0 2 LT3A 311 7 0 11630 42 1 0 3 0.7300 0 0 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1471141883 4259795928 BC205 N SATISH S/O LATE M NARAYANA GOWDA DAVID ROAD 273106 0 2 LT3A 311 8 0 40932 577 1 0 3 0.8600 0 0 0 0 11220 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0600 2 1471141886 4259132000 BL10130 L.MAHENDRAN - - DAVID ROAD - 273106 0 2 LT3A 311 0.2400 0 11569 361 1 0 3 0.9300 0 15.0600 0 0 7550 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 37730744 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1471141899 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141907 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 1092 9.7400 0 0 1140 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141900 3749132000 BL4772 C ASHOKA - - S/O CHIKKA PAPAIAH 273106 0 2 LT3A 311 0.1200 0 17935 248 1 0 3 1 2340 11.8700 0 0 15000 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1471141882 3649132000 BL7834 SRINIVAS SETTY - - S/O SUBBAIYA SETTY - 273106 172 2 LT3A 311 0.2000 0 7738 47 1 0 3 0 594 2.9300 0 0 2760 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471141801 3578746990 BC538 V VARALAKSHMI C/O K RAGHUPATHI DAVID ROAD 273106 0 2 LT3A 311 1 0 409 11 1 0 3 0.9500 0 0 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471141844 3549132000 BL7917 DEVENDRA GUPTHA G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 0.2400 0 5476 144 1 0 3 0 0 14.6800 0 0 1680 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471141859 3449132000 BL9368 V R JAYAPRABHA W/O V K RAVINDRA BABU #260, David Road 273106 0 2 LT3A 311 0.2400 0 3632 42 1 0 3 1 2315 19.7200 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1471141833 3159888843 BL27698 K JANARDHAN REDDY S/O K V KRISHNA REDDY DEVID ROAD 273106 0 2 LT3A 311 2 0 31027 316 1 0 3 0.9500 0 4.3900 0 0 9482 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1471141867 2949132000 BL2207 P KAVITHA - - BANGARPET - 273106 0 2 LT3A 311 0.1200 0 1867 4 1 0 3 0.6400 0 7.2600 0 0 660 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 37894644 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471141807 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 2.5800 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141863 2849132000 BL2803 VENKATACHALAPATHY SETTY D S - - BANGARPET - 273106 0 2 LT3A 311 0.2000 0 14572 215 1 0 3 0 0 0 0 0 8340 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1471141794 2771281332 BC223 SURESH S S/O SHIVANNA DAVID ROAD 273106 0 2 LT3A 311 1 0 1926 10 1 0 3 0.9800 0 0 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1471141827 2749132000 BL4908 SRINIVASAIYA SETTY - - BANGARPET - 273106 0 2 LT3A 311 0.2000 0 224 3 1 0 3 0.9900 488 3.6300 0 0 840 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1471141874 2719383632 BC523 M S LAKSHMI ANANTHA LAKSHMI 4 DAVID ROAD 273106 0 2 LT3A 311 1 0 70 3 1 0 3 0.8700 250 1.3100 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1471141786 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 2.5800 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141854 2649132000 BL7835 SRINIVAS SETTY - - S/O SUBBAIYA SETTY - 273106 0 2 LT3A 311 0.2000 0 1980 9 1 0 3 0.9900 590 4.4300 0 0 550 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 39593866 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471141825 2449132000 BL9369 V R JAYAPRABHA W/O V K RAVINDRA BABU No 260 DAVID ROAD 273106 0 2 LT3A 311 0.2400 0 1618 14 1 0 3 1 1355 11.5700 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471141908 2349132000 BL13456 SMT.C.AMARAVATHI B.PET - 273106 0 2 LT3A 311 0.2400 0 826 5 1 0 3 0 0 1.1400 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471141804 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 1403 17 1 0 3 0 1075 8.9200 0 0 550 2731 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006609 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111111952417 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141842 2135809000 BL18036 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 1438 18 1 0 3 0.7500 5468 41.6900 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5200 2 1471141822 2059132000 BL1416A V R JAYAPRABHA W/O V K RAVINDRA BABU No 260, David Road 273106 0 2 LT3A 311 0.0800 0 2839 72 1 0 3 1 -5 0 0 0 1260 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471141820 1849132000 BL2804 VENKATACHALAPATHY SETTY D S - - BANGARPET - 273106 0 2 LT3A 311 0.2000 0 8733 0 1 0 28 0 0 1 0 0 760 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141846 1749132000 BL4909 SRINIVASAIYA SETTY - - BANGARPET - 273106 0 2 LT3A 311 0.1600 0 3969 37 1 0 3 0 1048 7.7500 0 0 3030 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471141885 1692549646 BC284 SECRETARY SRI VASAVI KALYANA MANDIR # NO 387 DAVID ROAD 273106 0 2 LT3A 311 1 0 345 3 1 0 3 0 233 1.2300 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006609 0 999 111120285442 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141903 1649132000 BL7836 SRINIVAS SETTY - - S/O SUBBAIYA SETTY - 273106 0 2 LT3A 311 0.2000 0 2913 61 1 0 3 0.8500 543 2.6600 0 0 3030 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1471141909 1449132000 BL9113 BASHEER AHAMED S/O LATE AMEER JAN TIPPU NAGAR 273106 0 2 LT3A 311 0.4000 0 3634 23 1 0 3 0 0 0 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471141912 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141799 1045276973 BC288 PRABHAKAR S K 3 DAVID ROAD 273106 0 2 LT3A 311 1 0 15 0 1 0 28 1 2122 19.4600 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141809 0849132000 BL2271 SECRETARY - - VASAWI MARIAGE HALL - 273106 0 2 LT3A 311 0.1600 0 10895 131 1 0 3 1 -5 0 0 0 4230 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471141824 0549132000 BL7920 RAMAMURTHY G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 0.2400 0 1128 6 1 0 3 0 0 18.6600 0 0 990 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471141893 0449132000 BL9171 S R ROJAVATHI - - S A RAMACHANDRAIAH - 273106 0 2 LT3A 311 1 0 3907 61 1 0 3 1 0 0 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1471141898 0349132000 BL13879 N S MAHESH BPET - 273106 0 2 LT3A 311 1 0 9233 77 1 0 3 0 0 0 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1471141913 0259132000 BL10527 Smt.K.B.SWAPNA DAVID ROAD 273106 0 2 LT3A 311 0.2000 0 665 3 1 0 2 0 0 0 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141891 0225788935 BC524 M S LAKSHMI ANANTHA LAKSHMI 3 DAVID ROAD 273106 0 2 LT3A 311 1 0 660 93 1 0 3 0.8300 0 0 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1471141797 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141884 0059132000 BL1536 SATHYANARAYANA SETTY D A - - BANGARPET - 273106 0 2 LT3A 311 0.4200 0 130 4 1 0 3 0.8000 0 0 0 0 290 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1471141896 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 1774 16.2000 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141798 9649132000 BL6123 NATARAJAN G - - BANGARPET - 273106 0 2 LT1 211 0.2000 0 7296 22 1 0 3 1 2012 24.3800 0 0 1900 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1471141790 9359132000 AEH2364 RAMANATH S G - - GOPALSETTY S G - 273106 0 2 LT1 211 3 0 3858 70 1 0 3 0.8900 0 0 0 0 710 2731 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006609 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 53246870 0 0 0 0 0 0 0 0 0 0 RAMANATH S G,- - GOPALSETTY S G - 0 0 0 0 0 0 0 0 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1471141803 9349132000 BL9172A ROJAVATHI - - BANGARPET - 273106 0 2 LT1 211 0.1000 0 284 0 1 0 3 0 0 1 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1471141789 9259132000 AEH9 JANAKIRAM GOWNDER T K - - BANGARPET - 273106 0 2 LT1 211 5 0 6351 200 1 0 3 0.9200 0 0 0 0 1290 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1471141870 9159132000 BL11438 K.V. PRAVEEN KUMAR MIGADDR BL11438 273106 0 2 LT1 211 1 0 9396 71 1 0 3 0 611 5.1800 0 0 1110 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0870 2 1471141795 9152935648 AEH6106 SURESH S S/O SHIVANNA DAVID ROAD 273106 0 2 LT1 211 3 0 2269 62 1 0 3 0.9900 0 4.5700 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7050 2 1471141796 9149132000 MSB18 YESHWANTH J M S/O MANJUNATH J M ,VIVEKANANDA NAGAR 273106 0 2 LT1 211 5.5000 0 1416 2 1 0 3 1 0 20.4600 0 0 0 2731 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471141793 8949132000 BL1081 C ASHOKA MIGADDR BL1081 273106 0 2 LT1 211 0.6000 0 1007 5 1 0 3 0.9900 1094 9.1800 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1471141811 8849132000 BL1609A M.GOVINDA RAO BPT BANGARPET 273106 0 2 LT1 211 0.1200 0 12433 58 1 0 3 1 63 0 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1471141856 8817904847 BL33258 PRABHAKAR S K 2 DAVID ROAD 273106 0 2 LT1 211 1 0 2020 50 1 0 3 0.7400 1202 10.7900 0 0 540 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1471141851 8561332000 AEH390 Y S KRISHNAKUMAR - - BANGARPET - 273106 0 2 LT1 211 3 0 11877 51 1 0 3 0 0 0 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471141823 8412244555 BL19810 V.K.RAVINDRA BABU S/O LATE KRISHNAYYA SETTY #391 273106 0 2 LT1 211 5 0 48973 250 1 0 3 0 0 5.6100 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1471141815 8359132000 AEH2418 PRABHAKARAN T G BPT CHANAKARAM T K 273106 0 2 LT1 211 3 0 24708 181 1 0 3 0 -9 4.8500 0 0 5180 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1471141828 8259132000 AEH3245 K CHANDRA REDDY S/O LATE K V KRISHNA REDDY 273106 0 2 LT1 211 12 0 157993 1281 1 0 3 0 10415 53.2100 0 0 20520 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1471141839 8249132000 BP466 T C SUDARASHAN S/O T M CHANDRAIAH SETTY 273106 0 2 LT1 211 3 0 11509 266 1 0 3 1 0 0 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1471141837 8060844598 BL31747 MINU W/O K S KRISHNA KUMAR MARALU BHAVI ROAD 273106 0 2 LT1 211 1 0 869 32 1 0 3 0.7800 0 1 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732349 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-11-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1471141873 7549132000 BL6949 Dr. A SABIHA KHANAM W/O SYED SADUQ PASHA BANGARPET - 273106 0 2 LT1 211 0.1200 0 7101 11 1 0 3 1 3875 33.0800 0 0 3810 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 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 0.5300 2 1471141860 7459132000 AEH1812 T C SUDARASHAN S/O T M CHANDRAIHA SHEETY BANGARPET - 273106 0 2 LT1 211 3 0 4199 60 1 0 3 0.8700 0 0 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1471141816 6749132000 BL2210A VENKATA SUBRAMANI BANGARPET BANGARPET 273106 0 2 LT1 211 0.4400 0 18171 101 1 0 3 1 0 0 0 0 3320 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1471141791 6449132000 BL9324 T.C.SHRINATH - - B M CHANDRAIAH SHETTY - 273106 222 2 LT1 211 1 0 6827 84 1 0 3 1 0 0 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006609 0 99999 110000873602 0 0 0 1 0 0 0 0 0 0 T.C.SHRINATH,- - B M CHANDRAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471141871 6249132000 BP835 K.B. SWAPNA - - S/O B K KRISHNA MURTHY - 273106 0 2 LT1 211 0 1 311 4 1 0 3 0.8900 0 0 0 0 510 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 52685424 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1471141813 9949132000 BL1620 CHANDRAPPA SETTY M B - - BANGARPET - 273106 0 2 LT3A 311 0.1200 0 818 7 1 0 3 0.9900 0 1 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1471141845 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 2.5800 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141812 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141810 9749132000 BL4502 ASWATHA NARAYANA SHETTY S M - - BANGARPET - 273106 0 2 LT3A 311 6 0 21184 160 1 0 3 0 0 10.7300 0 0 8540 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1471141832 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1471141892 9691763895 BC283 SECRETARY SRI VASAVI KALYANA MANDIR 2 DAVID ROAD 273106 0 2 LT3A 311 1 0 137 1 1 0 3 0 910 7.7800 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006609 0 1000000 111120285443 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141814 9549132000 BL7280 RAMANATH S G - - S/O GOPALSETTY S A - 273106 0 2 LT3A 311 0.2400 0 3042 19 1 0 3 0 3041 27.7600 0 0 1220 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471141802 9449132000 BL8897 K SHANTH KUMAR - - BANGARPET - 273106 0 2 LT3A 311 0.2800 0 889 2 1 0 28 0 463 3.5200 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141826 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 0 4.3700 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141806 8649132000 BL6087 KRISHNAN V S - - BANGARPET - 273106 0 2 LT3A 311 2 0 6112 80 1 0 3 0 1091 5.4800 0 0 3210 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471141788 8549132000 BL7833 SRINIVAS SETTY - - S/O SUBBAIYA SETTY - 273106 0 2 LT3A 311 1 0 11325 8 1 0 3 0 564 4.1500 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471141852 8449132000 BL7921 RAMAMURTHY G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 0.2400 0 5211 0 1 0 28 0 2060 19.0400 0 0 2420 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141915 6159132000 BL11716 KAVITHA P DAVID ROAD - 273106 0 2 LT1 211 2 0 1027 123 1 0 3 0.9600 -696 0 0 0 530 2731 2026-04-02 0 0 0 2026-03-02 3 0 0 797 0 14006609 ASD to be paid:Rs.530 (ignore if paid) 0 100000 U5193564 0 0 0 2 0 0 0 0 0 0 KAVITHA P,DAVID ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1471141879 5528609992 AEH6148 M S LAKSHMI ANANTHA LAKSHMI 2 DAVID ROAD 273106 0 2 LT1 211 2 0 2158 22 1 0 3 1 0 5.3200 0 0 890 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1471141902 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141853 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141905 5269132000 BL6663 ANWAR KAHN - - BANGARPET - 273106 0 2 LT1 211 0.8000 0 4254 18 1 0 3 0 266 1.3400 0 0 1030 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471141901 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 37894647 1 0 0 0 0 0 8.7500 19 2024-11-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141881 5159132000 BL1077A M.V.CHANNAPPA SETTY - - BANGARPET - 273106 0 2 LT1 211 0.4000 0 1067 1 1 0 3 0 0 1 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471141848 4821538929 BL34337 K CHANDRA REDDY S/O LATE K V KRISHNA REDDY DAVID ROAD 273106 0 2 LT1 211 2 0 3249 138 1 0 3 0.9400 1180 6.0600 0 0 1300 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1471141888 4649132000 BL7221 NANJUNDAPPA SHETTY - - S/O RAMAIYA SHETTY - 273106 0 2 LT1 211 0.1600 0 103 0 1 0 28 1 331 2.2200 0 0 440 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141880 4359132000 AEH2740 K.B. SWAPNA - - D/O B K KRISHNA MURTHY - 273106 0 2 LT1 211 3 0 20648 92 1 0 3 0 -416 0 0 0 990 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471141906 3658026737 AEH6147 M S LAKSHMI ANANTHA LAKSHMI W/O M S SRINATH DAVID ROAD 273106 0 2 LT1 211 3 0 1753 64 1 0 3 0.7900 0 10.3500 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1471141843 3459132000 AEH1987 SABHA RATHNAM - - BANGARPET - 273106 0 2 LT1 211 3 0 18654 120 1 0 3 0 -3 0 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471141835 3422254139 BL34338 K CHANDRA REDDY S/O LATE K V KRISHNA REDDY DAVID ROAD 273106 0 2 LT1 211 2 0 6900 77 1 0 3 0.8700 1047 5.4100 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006609 0 999999 A7504748 0 0 0 3 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1471141808 2459132000 AEH22 SATHYANARAYANA SETTY D A - - BANGARPET - 273106 0 2 LT1 211 4 0 28571 142 1 0 3 0 0 0 0 0 1470 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1471141840 2440488375 AEH5901 MINU 2 MARALU BHAVI ROAD 273106 0 2 LT1 211 2 0 3464 43 1 0 3 0.7400 0 0 0 0 78 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732349 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1471141821 2155412835 BL33257 PRABHAKAR S K S/O KRISHNAPPA DAVID ROAD 273106 0 2 LT1 211 2 0 2337 57 1 0 3 0.8500 132 1.7500 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1471141855 2135520254 BL19857 K S Kishore Kumar S/O K R SINGHARA RAMAIAHA SHETTY #466/2 425/2 273106 0 2 LT1 211 4 0 25456 157 1 0 3 0 -49 0 0 0 2270 2731 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471141910 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471141800 1259132000 BL10129 L MAHENDRAN - - S/O LAKSHMAMMA - 273106 0 2 LT1 211 1 0 1933 0 1 0 3 1 292 2.2200 0 0 1020 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 37730757 1 0 0 0 0 0 255.7600 0 2023-08-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1471141805 0559132000 AEH1108 RAMIYA SETTY K M - - BANGARPET - 273106 0 2 LT1 211 3 0 18621 99 1 0 3 0 0 0 0 0 3320 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471141911 0459132000 AEH2312 RAJASETTY D - - S/O DASARASETTY K - 273106 0 2 LT1 211 3 0 17300 189 1 0 3 0 4506 40.3100 0 0 380 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1471141838 6349132000 BP756 LAKSHMI NARYANA - - SRINIVASA IYAR - 273106 0 2 LT5 511 1 1 14051 53 1 0 3 0 0 0 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1471141864 5349132000 BP879 C VENKATESH - - S/O CHANNABBANNA - 273106 0 2 LT5 511 0 10 11621 30 1 0 3 0 1677 8.8500 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471141889 4549132000 BL7916 DEVENDRA GUPTHA G K BPT S/O KRISHNAMURTHY G 273106 0 2 LT5 511 0 1 2368 46 1 0 3 1 6064 57.4100 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1471141914 0249132000 BP1323 L.MAHENDRAN BPET - 273106 0 2 LT5 511 0 5 12097 219 1 0 3 0.4200 3819 28.3600 0 0 2810 2731 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14006609 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 D409252 0 0 0 4 0 0 0 0 1 0 L.MAHENDRAN,BPET - 0 0 0 0 0 0 0 0 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1471141841 8396779932 BL28619 K JANARDHANA REDDY S/O K V KRISHNA REDDY DEVID ROAD 273106 0 2 LT3A 312 0.5000 0 3743 66 1 0 3 0.9100 0 1 0 0 440 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1471141894 6359132000 AEH2425 CHANDRASHEKAR SETTY V K - - KRISHIYASETTY - 273106 0 2 1LT6C 631 3 0 29627 152 1 0 3 0 8655 6.5600 0 0 0 2731 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2