1463718647 1597909000 BL18181 N Rame gowda s/o Late Narayana gowda AMARAVATHI NGARA BANGARPET 273103 710 3 LT1 211 1 0 1278 88 1 0 3 0.9300 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 0 A6729811 1 1 1 1 0 0 0 0 0 0 N Rame gowda s/o Late Narayana gowda,AMARAVATHI NGARA BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 58.5800 64 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463718651 1596032000 BL8117 LAKSHMIDEVAMMA - - W/O KRISHNAPPA N - 273103 1710 3 LT1 211 0.4800 0 9977 76 1 0 3 0 0 0 0 0 1540 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000067367 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - W/O KRISHNAPPA N - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 51.9200 57 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463718645 1576032000 BL13599 B S RAVI CHANDRA B.PET - 273103 870 3 LT1 211 1 0 7090 36 1 0 3 0 649 5.0900 0 0 540 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000066871 0 0 0 0 0 0 0 0 0 0 B S RAVI CHANDRA,B.PET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 10.4200 20 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463718650 1574802157 BL24625 Thara bai 2 Ammaravathi Nagar 273103 0 3 LT1 211 1 0 5690 96 1 0 3 0.9300 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 37620745 0 0 0 3 0 0 0 0 0 0 Thara bai,2 Ammaravathi Nagar 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 57.2500 63 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1463718718 1538903091 N.K.Ravichnadra S/O KRISHNEGOWDA Ammaravthi nagar 273103 400 3 LT1 211 1 0 13588 162 1 0 3 1 0 0 0 0 5590 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.5590 (ignore if paid) 0 99999 111000098013 0 0 0 1 0 0 0 0 0 0 N.K.Ravichnadra,S/O KRISHNEGOWDA Ammaravthi nagar 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 110.6700 122 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1463718852 1519181980 BL33152 UMAMAHESHWARI N S/O NARAYANAPPA AMARAVATHI NAGAR 273103 0 3 LT1 211 2 0 1148 269 1 0 3 0 0 7.0800 0 0 1100 2731 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 2023-02-04 53357332 0 0 0 0 0 0 0 0 0 0 UMAMAHESHWARI N,S/O NARAYANAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1463718799 1476032000 BL14531 V.S.KANAGI BPET - 273103 1730 3 LT1 211 1 0 12825 63 1 0 3 0 83 0 0 0 340 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000079283 0 0 0 0 0 0 0 0 0 0 V.S.KANAGI,BPET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 53.8300 59 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463718794 1471445528 BL19729 Pushpa bai W/O VISHWANTHA RAO #3581, II Main -13th Cross 273103 490 3 LT1 211 2 0 12785 37 1 0 3 0 -236 0 0 0 1490 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 0659725487A 0 0 0 0 0 0 0 0 0 0 Pushpa bai,W/O VISHWANTHA RAO #3581, II Main -13th Cross 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 39.1700 49 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463718662 1376909000 BL18180 N Rame gowda s/o Late Narayana gowda AMARAVATHI NGARA BANGARPET 273103 700 3 LT1 211 1 0 560 53 1 0 3 0.9900 0 1 0 0 270 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.270 (ignore if paid) 0 100000 U5192892 0 0 0 1 0 0 0 0 0 0 N Rame gowda s/o Late Narayana gowda,AMARAVATHI NGARA BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 12.3300 22 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1463718631 1311272586 MATEEN PASHA S/O HUSSAINI PASHA #3548 273103 65454 3 LT1 211 1 0 2615 1 1 0 3 0.9800 319 2.1500 0 0 310 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.310 (ignore if paid) 0 9999 52880196 0 0 0 0 0 0 0 0 0 0 MATEEN PASHA,S/O HUSSAINI PASHA #3548 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463718748 1271548502 BL33191 MAHESH KUMAR B S S/O SRINIVASAPPA 273103 854654 3 LT1 211 1 0 3018 111 1 0 3 1 0 2.8900 0 0 720 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 A2883137 0 0 0 2 0 0 0 0 0 0 MAHESH KUMAR B S,S/O SRINIVASAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1463718638 1186032000 BL12463 PUSHPADEVI @ PUSHPALATHA D/O JAGADISH SING AMARAVATHI NAGAR 273103 1640 3 LT1 211 1 0 10663 99 1 0 3 0 355 0 0 0 4000 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.4000 (ignore if paid) 0 9999999 100000074206 0 0 0 0 0 0 0 0 0 0 PUSHPADEVI @ PUSHPALATHA,D/O JAGADISH SING AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 43.5000 54 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463718641 1182435537 AEH5224 G VENKATESH S/O GOPAL B AMARAVATHI 273103 5453 3 LT1 211 2 0 5797 89 1 0 3 0.9100 0 1 0 0 630 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.630 (ignore if paid) 0 999999 52194010 0 0 0 1 0 0 0 0 0 0 G VENKATESH,S/O GOPAL B AMARAVATHI 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1463718862 1115572552 BL31282 MOHAMMED SADRULLA S/O SATHAR SAHIB AMARAVATHI NAGAR 273103 65258 3 LT1 211 1 0 1914 61 1 0 3 1 354 2.2200 524.8400 0 0 2731 2026-03-03 0 0 0 2025-11-03 3 0 0 0 0 14006608 0 1000000 111114694298 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADRULLA,S/O SATHAR SAHIB AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 26.0800 36 2025-01-03 2025-11-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718705 1086032000 BLR6850 VYDYALINGAM - - RAMASWAMY - 273103 880 3 LT1 211 1 0 527 0 1 0 3 1 -54 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 1000000 52698567 0 0 0 0 0 0 0 0 0 0 VYDYALINGAM,- - RAMASWAMY - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463718691 1000584435 BL33954 SWAMYDORAI D S/O DORAISWAMY 2ND MAIN ROAD 273103 0 3 LT1 211 2 0 5468 140 1 0 3 0.9100 -199 0 0 0 1800 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 A2883363 0 0 0 2 0 0 0 0 0 0 SWAMYDORAI D,S/O DORAISWAMY 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463718751 0967405216 BL24949 SARALA KUMARI B W/O RAMAMURTHY M AMARAWATHI BADAVANE 273103 42154 3 LT1 211 1 0 5717 32 1 0 3 0.9300 0 0 0 0 560 2731 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006608 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000102674 0 0 0 2 0 0 0 0 0 0 SARALA KUMARI B,W/O RAMAMURTHY M AMARAWATHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718644 0905752134 S.MAHADEVI W/O LACHAPPA NAVADAGI 273103 810 3 LT1 211 1 0 18605 156 1 0 3 0 0 0 429 0 0 2731 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14006608 0 999999 100004568698 0 0 0 0 0 0 0 0 0 0 S.MAHADEVI,W/O LACHAPPA NAVADAGI 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 85.4200 94 2023-08-05 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718646 0896032000 AEH3424 R PRABHUDEVAPPA AMARAVATHI NAGAR AMARAVATHI NAGAR 273103 20 3 LT1 211 3 0 13616 96 1 0 3 1 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 110000874611 0 0 0 2 0 0 0 0 0 0 R PRABHUDEVAPPA,AMARAVATHI NAGAR AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 96.7500 106 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1463718649 0876032000 BL13361 R.SRINIVAS B.PET - 273103 1300 3 LT1 211 1 0 10354 136 1 0 3 0 0 0 0 0 370 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000070712 0 0 0 0 0 0 0 0 0 0 R.SRINIVAS,B.PET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 43.5000 54 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463718720 0873304111 BL15759 RAJAMMA W/O VENKATESRAMAPPA AMMARAVATHI LAYOUT 273103 610 3 LT1 211 1 0 14913 168 1 0 3 0 -6 0 0 0 2110 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100004556618 0 0 0 0 0 0 0 0 0 0 RAJAMMA W/O VENKATESRAMAPPA,AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 106.6700 117 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1463718851 0818540255 BL27048 RAJA REDDY S/O YARRAPPA REDDY B DESHIHALLI VILLAGE 273103 362 3 LT1 211 1 0 5957 133 1 0 3 0.8500 835 3.4500 0 0 1570 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 51153832 0 0 0 2 0 0 0 0 0 0 RAJA REDDY,S/O YARRAPPA REDDY B DESHIHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 57.2900 63 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1463718675 0786032000 BLR6573 B RAMANJANEYA - - S/O VENKATAPPA - 273103 1440 3 LT1 211 1 0 8431 62 1 0 3 0 16 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000079273 0 0 0 0 0 0 0 0 0 0 B RAMANJANEYA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 59.0800 65 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1463718677 0779797323 BL26887 P S MANJULA W/O RAGHAVENDRA M B AMARAVATHI NAGAR 273103 0 3 LT1 211 1 0 25 8 1 0 3 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 100000 1E7526268452 0 0 0 0 0 0 0 0 0 0 P S MANJULA,W/O RAGHAVENDRA M B AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 10.0800 20 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718660 0676032000 BL15234 EKANATHAPISE AMMAR LAY - 273103 350 3 LT1 211 1 0 9877 13 1 0 3 0 -18 0 0 0 280 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000067364 0 0 0 0 0 0 0 0 0 0 EKANATHAPISE,AMMAR LAY - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 20.4200 30 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463718731 0658262677 BL20577 R.Srinivas S/O P.RAMAPPA 273103 1260 3 LT1 211 1 0 2064 11 1 0 3 0.9300 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 110000810393 0 0 0 1 0 0 0 0 0 0 R.Srinivas,S/O P.RAMAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463718863 0611781898 BL33155 M KRISHNA C/O MUTHURAYAPPA AMRAVATHI LAYOUT 273103 0 3 LT1 211 1 0 1916 51 1 0 3 0.8500 -1790 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 0 A2883425 0 0 0 2 0 0 0 0 0 0 M KRISHNA,C/O MUTHURAYAPPA AMRAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1463718679 0606660679 BL31631 PUSHPA BAI W/O VISHWANATHA RAO AMARAVATHI NAGAR 273103 0 3 LT1 211 1 0 2743 70 1 0 3 0.9200 577 2.5900 0 0 810 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 53047304 0 0 0 1 0 0 0 0 0 0 PUSHPA BAI,W/O VISHWANATHA RAO AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 23.3300 33 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463718687 0586032000 BLR6179 UDDANDI P - - BANGARPET - 273103 380 3 LT1 211 0.2400 0 7732 0 1 0 3 0 1 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000073777 0 0 0 0 0 0 0 0 0 0 UDDANDI P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463718743 0544255499 BL19705 G.KODANDA RAMAHIA G.KODANDA RAMAHIA S/O LATE GOVINDA SWAMY 273103 80 3 LT1 211 2 0 5082 23 1 0 3 0 -197 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 999999 111113379487 0 0 0 0 0 0 0 0 0 0 G.KODANDA RAMAHIA,G.KODANDA RAMAHIA S/O LATE GOVINDA SWAMY 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463718693 0496032000 BLR6241 UDDANDI P - - BANGARPET - 273103 370 3 LT1 211 0.2400 0 5094 33 1 0 3 0 -86 0 0 0 230 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000078495 0 0 0 0 0 0 0 0 0 0 UDDANDI P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 27.6700 38 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463718669 0476032000 BL14532 V.S.KANAGI BPET - 273103 1750 3 LT1 211 1 0 9798 99 1 0 3 0 958 6.1400 0 0 400 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000072047 0 0 0 0 0 0 0 0 0 0 V.S.KANAGI,BPET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 46.7500 57 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463718695 0396032000 BLR9151 VENKATESHAPPA MIGADDR BLR9151 273103 860 3 LT1 211 1 0 274 38 1 0 3 0.6600 -77 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 100000 A9578215 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,MIGADDR BLR9151 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 43.9200 54 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463718704 0387505423 AEH4216 M.Srinivasaiaha S/O K.MUNIVENKATAPPA #16,2nd Main,12 th cross 273103 990 3 LT1 211 2 0 9837 87 1 0 3 1 808 5.2800 360 0 0 2731 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006608 0 99999 111000204528 0 0 0 2 0 0 0 0 0 0 M.Srinivasaiaha,S/O K.MUNIVENKATAPPA #16,2nd Main,12 th cross 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 25.4200 35 2023-07-04 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718756 0341232730 AEH6036 MANJULA W/O NARAYANASWAMY AMARAVATHI NAGAR 273103 6514 3 LT1 211 1 0 2495 58 1 0 3 0.6500 -1 1 0 0 0 2731 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006608 0 1000000 2023-10-03 53289969 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O NARAYANASWAMY AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.5200 19 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463718684 0197287980 BL33162 NALLATHAYAMMA W/O VASAVAN M, #108 CORONATION ROAD, NEAR BALAMURGAN TEMPLE 273103 2 3 LT1 211 1 0 3025 87 1 0 3 0.9300 0 1.0200 0 0 850 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 A2883125 0 0 0 1 0 0 0 0 0 0 NALLATHAYAMMA,W/O VASAVAN M, #108 CORONATION ROAD, NEAR BALAMURGAN TEMPLE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1463718683 0196032000 BLR8650 V VENKATARAMANA MIGADDR BLR8650 273103 830 3 LT1 211 1 0 16238 94 1 0 3 0 -133 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 99999 100000077653A 0 0 0 0 0 0 0 0 0 0 V VENKATARAMANA,MIGADDR BLR8650 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 140.9200 155 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463718681 0186032000 BLR8827 V RANGAPPA S/O VENKATARAMAPPA 273103 1610 3 LT1 211 1 0 2018 47 1 0 3 0.9400 54 0 0 0 1370 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 A5433101 0 0 0 1 0 0 0 0 0 0 V RANGAPPA,S/O VENKATARAMAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 72.7500 80 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1463718686 0179578655 AEH5216 SHABANA K BABA NO 3608/05 273103 3542 3 LT1 211 2 0 5606 120 1 0 3 1 477 3.4800 0 0 1800 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 100006871904 0 0 0 1 0 0 0 0 0 0 SHABANA,K BABA NO 3608/05 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 92.0800 101 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463718642 0096032000 BLR9136 M.S PRAMILA W/O Y. NARASIMHANAIDU #3205/10 - 273103 240 3 LT1 211 1 0 18131 151 1 0 3 0 223 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 999999 100000075424A 0 0 0 0 0 0 0 0 0 0 M.S PRAMILA W/O Y. NARASIMHANAIDU,#3205/10 - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 126.9200 140 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463718643 0070004712 BL25071 SOMASHEKARA.N S/O NARASAPPA Ammaravathi Nagar 273103 0 3 LT1 211 2 0 11530 96 1 0 3 0.8700 0 0 0 0 0 2731 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 2020-12-10 29004612 0 0 0 1 0 0 0 0 0 0 SOMASHEKARA.N,S/O NARASAPPA Ammaravathi Nagar 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 97 107 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1463718846 8288922686 BPT2201 K PREMA W/O V KANNAN -AMARAVATHI LAYOUT 273103 3123 3 LT5 511 0 6 502 2 1 0 3 0.8700 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 100000 C945866 0 0 0 0 0 0 0 0 1 0 K PREMA,W/O V KANNAN -AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463718820 6986032000 BLR8160 R VAIDHYA LINGAM - - S/O RAMA SWAMY - 273103 1350 3 LT1 211 1 0 4841 8 1 0 3 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999 2019-03-04 100000073100 0 0 0 0 0 0 0 0 0 0 R VAIDHYA LINGAM,- - S/O RAMA SWAMY - 0 0 0 0 0 0 6 0 2026-02-03 2026-03-03 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463718761 4276032000 BL14162 SUGANAMMA BPET - 273103 480 3 LT1 212 1 0 8982 0 1 0 28 0 -18 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999 100000074722 0 0 0 0 0 0 0 0 0 0 SUGANAMMA,BPET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 46.1700 56 2024-09-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718739 3376032000 BL14021 MANOGAR.G S/O GENGAN AMARAVATHI LAYOUT 273103 1370 3 LT1 212 1 0 6182 89 1 0 3 1 0 2.5800 0 0 350 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111112034179 0 0 0 2 0 0 0 0 0 0 MANOGAR.G,S/O GENGAN AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1463718754 2276032000 BL14265 S.R.JAYASHREE W/O LATE B.N.KODANDARAM 12TH CROSS 273103 190 3 LT1 212 1 0 16292 38 1 0 3 0 9 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000067787 0 0 0 0 0 0 0 0 0 0 S.R.JAYASHREE,W/O LATE B.N.KODANDARAM 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1463718682 0576032000 BL13427 V VENKATARAMANA B.PET - 273103 840 3 LT1 212 1 0 8063 2 1 0 3 0 -76 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000068260 0 0 0 0 0 0 0 0 0 0 V VENKATARAMANA,B.PET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 13.5000 24 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463718790 9415733098 BL19811 G.Murthy S/O GOVINDA SWAMY #124/A, 227/A 273103 910 3 LT1 211 1 0 25254 208 1 0 3 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 999999 8225326145A 0 0 0 0 0 0 0 0 0 0 G.Murthy,S/O GOVINDA SWAMY #124/A, 227/A 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 267.5800 0 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463718843 9396032000 BLR6257 JAYARAM - - S/O KALIYAPPA - 273103 440 3 LT1 211 0.4800 0 954 2 1 0 3 0 842 5.2600 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000077693 0 0 0 0 0 0 0 0 0 0 JAYARAM,- - S/O KALIYAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 4.1700 14 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463718861 9386032000 BLR8825 M.V.RAMESH KUMAR S/O VEERABADRAPPA K.VEERABADRAPPA 2n main 12th Cross 273103 110 3 LT1 211 1.4700 0 5635 48 1 0 3 0.4100 0 0 0 0 360 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 52773906 0 0 0 0 0 0 0 0 0 0 M.V.RAMESH KUMAR S/O VEERABADRAPPA,K.VEERABADRAPPA 2n main 12th Cross 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463718835 9296032000 BLR9168 G.SENTHAMARAY . - 273103 260 3 LT1 211 1 0 14652 73 1 0 3 0 2 0 0 0 2270 2731 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 2009-12-01 100000075468A 0 0 0 0 0 0 0 0 0 0 G.SENTHAMARAY,. - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 107.2500 118 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1463718606 9276032000 BL14745 K.V.SUBRAMANI S/O late R.VENKATESH BPET - 273103 650 3 LT1 211 1 0 9769 204 1 0 3 0.7600 860 3.5900 0 0 5000 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.5000 (ignore if paid) 0 1000000 52490510 0 0 0 2 0 0 0 0 0 0 K.V.SUBRAMANI S/O late R.VENKATESH,BPET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 98.5800 108 2025-11-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1463718771 9210925507 BL30052 THARA BAI R W/O LATE SUMANTH AMARAVATHI NAGAR 273103 564 3 LT1 211 1 0 622 13 1 0 3 1 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 1000000 111111810199 0 0 0 2 0 0 0 0 0 0 THARA BAI R,W/O LATE SUMANTH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 8.9200 19 2024-02-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1463718858 9187589924 BL32343 G K VENKATARAMA REDDY 3 AMARAVATHI NAGAR 273103 0 3 LT1 211 1 0 6451 165 1 0 3 0.9300 0 0 0 0 550 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.550 (ignore if paid) 0 999999 53172903 0 0 0 1 0 0 0 0 0 0 G K VENKATARAMA REDDY,3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463718857 9186783113 BL24623 Thara bai W/O LATE B.N. SUMANTH Ammaravathi Nagar 273103 0 3 LT1 211 1 0 3990 77 1 0 3 0.9500 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 37620747 0 0 0 3 0 0 0 0 0 0 Thara bai,W/O LATE B.N. SUMANTH Ammaravathi Nagar 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 65.5000 72 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1463718656 9174981712 BL35526 NETHRAVATHI W/O SANTHOSH AMARAVATHI NAGAR KH NO-29/505/224/1 273103 0 3 LT1 211 1 0 1038 77 1 0 3 0.8400 355 2.3600 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 0 A9307422 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,W/O SANTHOSH AMARAVATHI NAGAR KH NO-29/505/224/1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1463718652 9146932735 BL19752 G.KODANDA RAMAHIA G.KODANDA RAMAHIA S/O LATE GOVINDA SWAMY 273103 60 3 LT1 211 1 0 17450 6 1 0 3 0 0 0 0 0 2090 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 111115937028 0 0 0 0 0 0 0 0 0 0 G.KODANDA RAMAHIA,G.KODANDA RAMAHIA S/O LATE GOVINDA SWAMY 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 0.7500 11 2023-11-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463718831 9096032000 BLR9328 HAMSAVENI AMARAVATHI EXTENSION - 273103 1080 3 LT1 211 1 0 15082 65 1 0 3 0 24 0 0 0 630 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000076170 0 0 0 0 0 0 0 0 0 0 HAMSAVENI,AMARAVATHI EXTENSION - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 63.2500 70 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463718854 9086032000 BLR8828 RANGAPPA S/O VENKATARAMAPPA 273103 1620 3 LT1 211 1 0 11006 53 1 0 3 0 707 5.8400 0 0 1010 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 100000066314A 0 0 0 0 0 0 0 0 0 0 RANGAPPA,S/O VENKATARAMAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-09-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463718778 9034124053 AEH5266 M KRISHNAPPA 2 AMARAVATHI LAYOUT 273103 457 3 LT1 211 2 0 8228 115 1 0 3 0.9200 -8 3.6600 0 0 1970 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 52304242 0 0 0 2 0 0 0 0 0 0 M KRISHNAPPA,2 AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 91.2500 100 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463718788 9005405450 BL34126 SURIYAA PRAKAASH S 2 AMARAVATHI NAGAR 273103 1204 3 LT1 211 2 0 282 2 1 0 3 0.9400 -577 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 999999 A7193923 0 0 0 0 0 0 0 0 0 0 SURIYAA PRAKAASH S,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463718842 8991112026 AEH6176 MUNIRAJU N S/O NARAYANAPPA / K NO-3608/3 AMARAVATHI NAGAR 273103 151654 3 LT1 211 2 0 3620 212 1 0 3 0.9400 -7 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 1000000 A8542037 0 0 0 4 0 0 0 0 0 0 MUNIRAJU N,S/O NARAYANAPPA / K NO-3608/3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 2 1463718832 8896032000 AEH2920 SRI.R.ASHOKAN SRI.M.ASHOKAN S/O M.RAMASWAMY 273103 1690 3 LT1 211 3 0 11640 92 1 0 3 1 -296 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 111000222295 0 0 0 1 0 0 0 0 0 0 SRI.R.ASHOKAN,SRI.M.ASHOKAN S/O M.RAMASWAMY 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 122.4200 135 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463718853 8886032000 BLR6922 PARVEEN W/O SHEIK EKBAL AHAMAD ABDUL RAHIM - 273103 200 3 LT1 211 1 0 6268 32 1 0 3 0 -60 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000072085 0 0 0 0 0 0 0 0 0 0 PARVEEN,W/O SHEIK EKBAL AHAMAD ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 35.2500 45 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463718607 8876032000 BL13298 SHYAMAMURTHY S.M S/O MUNINARAYANAPPA AMARAVATHI LAYOUT 273103 1700 3 LT1 211 1 0 18934 67 1 0 3 0 -353 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 99999 100000072439 0 0 0 0 0 0 0 0 0 0 SHYAMAMURTHY S.M,S/O MUNINARAYANAPPA AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 129.7500 143 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463718609 8860723399 BL24965 GAYATHRI 4 AMARAWATHI NAGAR 273103 0 3 LT1 211 1 0 3376 138 1 0 3 0.9200 989 4.0500 0 0 390 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.390 (ignore if paid) 0 99999 28853160 0 0 0 1 0 0 0 0 0 0 GAYATHRI,4 AMARAWATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-07-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1463718615 8771276892 BL27736 RAJESWARI R W/O THANGADURAI S AMARAVATHI NAGAR 273103 0 3 LT1 211 1 0 4744 83 1 0 3 1 -1253 1.6900 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 100006989706 0 0 0 2 0 0 0 0 0 0 RAJESWARI R,W/O THANGADURAI S AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1463718618 8676032000 BL13856 JAYANTHIBOY BPET - 273103 1070 3 LT1 211 1 0 12862 119 1 0 3 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000069677 0 0 0 0 0 0 0 0 0 0 JAYANTHIBOY,BPET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 70.7500 78 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463718617 8674952624 BL20775 S Ganesh S/O SAHADEVAPPA Amaravathi Nagara 273103 530 3 LT1 211 1 0 8774 38 1 0 3 1 342 2.2100 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 110000735194 0 0 0 1 0 0 0 0 0 0 S Ganesh,S/O SAHADEVAPPA Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 7.9200 18 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463718616 8673917243 BL29458 SUNIL KUMAR 3 AMARAVATHI NAGAR 273103 653 3 LT1 211 1 0 8924 110 1 0 3 0.8900 0 3.3500 0 0 4680 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.4680 (ignore if paid) 0 1000000 52774314 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 152.4200 168 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463718837 8586280129 BL30173 RAJESWARI R 2 DESHIHALLI 273103 657 3 LT1 211 1 0 3475 60 1 0 3 1 0 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 9999 111112059047 0 0 0 2 0 0 0 0 0 0 RAJESWARI R,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463718703 8456195140 BL19723 G.KODANDA RAMAHIA G.KODANDA RAMAHIA S/O LATE GOVINDA SWAMY 273103 90 3 LT1 211 1 0 20905 157 1 0 3 0 0 0 0 0 7380 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.7380 (ignore if paid) 0 999999 111115928428 0 0 0 0 0 0 0 0 0 0 G.KODANDA RAMAHIA,G.KODANDA RAMAHIA S/O LATE GOVINDA SWAMY 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 124.5800 137 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1463718758 8415433560 BL20167 V.CHANDRA SEGAR S/O LATE V.P.VIJAYARANGAM Amaravathi Nagar 273103 1570 3 LT1 211 1 0 5816 46 1 0 3 0 -1 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 999999 4796530665A 0 0 0 0 0 0 0 0 0 0 V.CHANDRA SEGAR,S/O LATE V.P.VIJAYARANGAM Amaravathi Nagar 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463718759 8412386482 BL30504 MUNISWAMY G S/O GOVINDRAJ AMARAVATHI NAGAR 273103 6547 3 LT1 211 1 0 7523 152 1 0 3 1 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 1000000 52700106 0 0 0 2 0 0 0 0 0 0 MUNISWAMY G,S/O GOVINDRAJ AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 116.5000 128 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463718823 8396032000 BLR7099 RAMESH - - S/O LAKSHMAIHCHAR - 273103 770 3 LT1 211 0.9800 0 5915 234 1 0 3 0.9600 0 0 0 0 1580 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 A5433104 0 0 0 3 0 0 0 0 0 0 RAMESH,- - S/O LAKSHMAIHCHAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 108.4200 119 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1463718639 8361278808 BL32407 MANJULA 2 AMARAVATHI NAGAR 273103 6515 3 LT1 211 1 0 8120 161 1 0 3 0.9500 0 0 0 0 5400 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.5400 (ignore if paid) 0 999999 53286052 0 0 0 3 0 0 0 0 0 0 MANJULA,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.7000 56 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1463718821 8296032000 BLR9169 G.SENTHAMARAY MIGADDR BLR9169 273103 250 3 LT1 211 0.5000 0 48 19 1 0 3 1 -12 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 100000 U5481790 0 0 0 0 0 0 0 0 0 0 G.SENTHAMARAY,MIGADDR BLR9169 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 50.5000 56 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463718604 8276032000 BL13654 D.SWAMY DURAI S/O K.DURAI SWAMY - 273103 800 3 LT1 211 1 0 17743 147 1 0 3 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000073044 0 0 0 0 0 0 0 0 0 0 D.SWAMY DURAI,S/O K.DURAI SWAMY - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 81.5000 90 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463718667 8256512602 BL19851 MUTHU KUMAR T S/O TANGRAJ AMARAVATHI NAGAR, 273103 940 3 LT1 211 1 0 17373 111 1 0 3 0 -7 0 0 0 8970 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.8970 (ignore if paid) 0 999999 3124816729B 0 0 0 0 0 0 0 0 0 0 MUTHU KUMAR T,S/O TANGRAJ AMARAVATHI NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 126.6700 139 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1463718827 8096032000 BLR6537 B MAMATHAJ - - C/O MD NOOR ULLA - 273103 1500 3 LT1 211 0.4800 0 3611 65 1 0 3 1 0 0 0 0 290 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 A5432179 0 0 0 0 0 0 0 0 0 0 B MAMATHAJ,- - C/O MD NOOR ULLA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 127.0800 140 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463718828 7996032000 AEH1561 SREE RAMALAIAH - - S/O B RAMAIAH - 273103 40 3 LT1 211 3 0 9347 69 1 0 3 0 0 0 0 0 460 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.460 (ignore if paid) 0 9999 100000064635 0 0 0 0 0 0 0 0 0 0 SREE RAMALAIAH,- - S/O B RAMAIAH - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 63.6700 70 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463718838 7986443000 BL15619 H.RAMESHSINGH AMMARAVTHI LAYOUT 273103 130 3 LT1 211 1 0 12162 81 1 0 3 0 0 0 0 0 1240 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111112656557 0 0 0 0 0 0 0 0 0 0 H.RAMESHSINGH,AMMARAVTHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 34.0800 44 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463718627 7970491057 BL32342 G K VENKATARAMA REDDY 2 AMARAVATHI NAGAR 273103 0 3 LT1 211 1 0 4713 106 1 0 3 0.8800 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 999999 53172910 0 0 0 2 0 0 0 0 0 0 G K VENKATARAMA REDDY,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.4300 79 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1463718817 7926472359 BL35769 RAKESH V S/O VENKATARAMANAPPA AMARAVATHI NAGAR K NO-29/506/262 273103 65656 3 LT1 211 2 0 985 87 1 0 3 0.7900 0 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 999 53132566 1 1 1 1 0 0 0 0 0 0 RAKESH V,S/O VENKATARAMANAPPA AMARAVATHI NAGAR K NO-29/506/262 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1463718816 7908262444 BL20814 S Ganesh S/O SAHADEVAPPA Amaravthi Nagara 273103 570 3 LT1 211 1 0 11343 100 1 0 3 1 0 1.3700 0 0 860 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.860 (ignore if paid) 0 99999 110000821770 0 0 0 2 0 0 0 0 0 0 S Ganesh,S/O SAHADEVAPPA Amaravthi Nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 84.5000 93 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1463718623 7876032000 BL14571 BADRAMMA BPET - 273103 1420 3 LT1 211 1 0 7318 40 1 0 3 0 -23 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000070369 0 0 0 0 0 0 0 0 0 0 BADRAMMA,BPET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 58.3300 64 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463718624 7851696662 BL25651 NAVEEN KUMAR V S/O VENKATESH MURTHY AMMARAVATHI NAGAR 273103 0 3 LT1 211 1 0 6711 89 1 0 3 0.9000 1 0 381 0 0 2731 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006608 0 99999 111000222487 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR V,S/O VENKATESH MURTHY AMMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 24 34 2023-10-23 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718809 7796032000 BL12228 K G SHAKUNTHALA B.PET - 273103 1590 3 LT1 211 1 0 20104 22 1 0 3 0 -79 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000070556 0 0 0 0 0 0 0 0 0 0 K G SHAKUNTHALA,B.PET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 183.5800 200 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463718671 7753762603 BL24345 MR. Lokesh Kumar S/O, VEERABHDRAPPA 2nd main road 273103 0 3 LT1 211 2 0 7707 64 1 0 3 0.8100 0 0 0 0 490 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.490 (ignore if paid) 0 99999 37613495 0 0 0 1 0 0 0 0 0 0 MR. Lokesh Kumar,S/O, VEERABHDRAPPA 2nd main road 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 74.5800 82 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1463718673 7742457820 BL20766 S Ganesh S/O SAHADEVAPPA Amaravathi Nagara 273103 560 3 LT1 211 1 0 12929 115 1 0 3 1 151 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 110000796891 0 0 0 0 0 0 0 0 0 0 S Ganesh,S/O SAHADEVAPPA Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463718773 7630371202 BL19751 K.Baba S/O KHASIM SAB #640/1 273103 980 3 LT1 211 2 0 13670 77 1 0 3 0 -86 0 0 0 0 2731 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14006608 0 999999 2014-04-22 2320238129A 0 0 0 0 0 0 0 0 0 0 K.Baba,S/O KHASIM SAB #640/1 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 104.5800 115 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1463718707 7528893460 BL34021 D S DAYANANDA S/O M V SUNDARAJ AMARAVATHI NAGAR 273103 654654 3 LT1 211 1 0 3093 128 1 0 3 0.9400 0 0 0 0 1090 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 A6206994 0 0 0 1 0 0 0 0 0 0 D S DAYANANDA,S/O M V SUNDARAJ AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463718711 7520153281 BL19732 G.KODANDA RAMAHIA G.KODANDA RAMAHIA S/O LATE GOVINDA SWAMY 273103 100 3 LT1 211 1 0 2621 21 1 0 3 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 999999 111112682922 0 0 0 0 0 0 0 0 0 0 G.KODANDA RAMAHIA,G.KODANDA RAMAHIA S/O LATE GOVINDA SWAMY 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 11.2500 21 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463718710 7498848409 BL24624 Thara bai 3 Ammaravathi Nagar 273103 0 3 LT1 211 1 0 5019 72 1 0 3 0.9100 0 4.8400 0 0 560 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.560 (ignore if paid) 0 99999 37620746 0 0 0 2 0 0 0 0 0 0 Thara bai,3 Ammaravathi Nagar 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-09-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463718849 7478486433 BL29457 SUNIL KUMAR S/O SRINIVASA REDDY AMARAVATHI NAGAR 273103 651 3 LT1 211 1 0 3387 71 1 0 3 0.9500 0 0 0 0 590 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 52774313 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,S/O SRINIVASA REDDY AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463718725 7418747643 AEH4427 NARAYANASWAMY.G S/O LATE JUNNAPPA #3608/11,Amaravthi Nagara 273103 2105 3 LT1 211 2 0 15221 84 1 0 3 0.6700 -254 0 0 0 1080 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 28943828 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY.G,S/O LATE JUNNAPPA #3608/11,Amaravthi Nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463718730 7401619000 BL17896 HAMSAVENI W/O N MUNISWAMY AMARAVATHI NAGARA BANGARPET 273103 1190 3 LT1 211 1 0 8112 71 1 0 3 1 -76 0 0 0 640 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115915232 0 0 0 0 0 0 0 0 0 0 HAMSAVENI W/O N MUNISWAMY,AMARAVATHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 44.1700 54 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463718726 7396032000 BLR7117 SUBRAMANI - - S/O APPANNA - 273103 1130 3 LT1 211 0.2000 0 4890 133 1 0 3 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 999999 100000079369A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - S/O APPANNA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 37.6700 48 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1463718692 7361256809 BL22171 Jayanthi bai S/O CHANDAR SINGH No.42666/1 273103 1080 3 LT1 211 1 0 9180 43 1 0 3 0 10 0 0 0 540 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000143854 0 0 0 0 0 0 0 0 0 0 Jayanthi bai,S/O CHANDAR SINGH No.42666/1 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 67.8300 75 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463718721 7328066558 BL34125 SURIYAA PRAKAASH S 3 AMARAVATHI NAGAR 273103 1232 3 LT1 211 1 0 2750 179 1 0 3 0.9700 0 0 0 0 360 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.360 (ignore if paid) 0 999999 A7193924 0 0 0 4 0 0 0 0 0 0 SURIYAA PRAKAASH S,3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1463718719 7326684705 BL29459 SUNIL KUMAR 2 AMARAVATHI NAGAR 273103 654 3 LT1 211 1 0 5883 87 1 0 3 0.8600 283 1.1900 0 0 2510 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 52774315 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 55.2500 61 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463718750 7296032000 BLR9176 LALEETHA MIGADDR BLR9176 273103 1220 3 LT1 211 1 0 15051 72 1 0 3 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000066553 0 0 0 0 0 0 0 0 0 0 LALEETHA,MIGADDR BLR9176 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463718848 7282823575 BL28130 R V RAMA LAKSHMAMMA W/O CHANDRA SHEKARA P V -AMARAVATHI NAGAR 273103 63152 3 LT1 211 1 0 6149 93 1 0 3 0.7100 0 0 0 0 2862 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.2862 (ignore if paid) 0 1000000 52477668 0 0 0 1 0 0 0 0 0 0 R V RAMA LAKSHMAMMA,W/O CHANDRA SHEKARA P V -AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 69.5000 76 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1463718740 7217388033 BL30505 MUNISWAMY G 2 AMARAVATHI NAGAR 273103 6548 3 LT1 211 1 0 828 12 1 0 3 0.6600 -25 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 1000000 52700119 0 0 0 1 0 0 0 0 0 0 MUNISWAMY G,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 15.1700 25 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463718738 7192751110 BL22441 B V ASHOKA S/O B N VENKATA SWAMY K G F ROAD 273103 1030 3 LT1 211 1 0 13482 20 1 0 3 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2025-11-03 3 0 0 0 0 14006608 0 99999 111000103023 0 0 0 0 0 0 0 0 0 0 B V ASHOKA,S/O B N VENKATA SWAMY K G F ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 98.5800 108 2025-02-22 2025-11-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718818 7189375942 BL26990 M SHANKAR S/O MUNIVENKATAPPA A AMARAVATHI NAGAR 273103 0 3 LT1 211 2 0 9949 129 1 0 3 0.9500 0 0 0 0 910 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.910 (ignore if paid) 0 99999 51147697 0 0 0 2 0 0 0 0 0 0 M SHANKAR,S/O MUNIVENKATAPPA A AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 54.0200 59 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463718850 7173820275 KODANDA KODANDA S/O KODAPPA DESHIHALLI 273103 0 3 LT1 211 1 0 13424 54 1 0 3 0 0 0 0 0 250 2731 2026-03-03 0 0 0 2026-01-03 0 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 100000 5178154235 0 0 0 0 0 0 0 0 0 0 KODANDA,KODANDA S/O KODAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 110.0800 121 2023-06-24 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718766 7124197323 BL20161 K Baba S/O LATE KHASIM SAB #138/11 273103 930 3 LT1 211 2 0 705 32 1 0 3 0.9600 -7 0 0 0 570 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.570 (ignore if paid) 0 100000 A9367045 0 0 0 0 0 0 0 0 0 0 K Baba,S/O LATE KHASIM SAB #138/11 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 65.9200 73 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463718769 7116068737 BL25180 MOULANA S/O MOHAMMED IMAMA SAB AMARAVATHI NAGAR 273103 0 3 LT1 211 1 0 3406 33 1 0 3 0.9200 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 BC2328504 0 0 0 1 0 0 0 0 0 0 MOULANA,S/O MOHAMMED IMAMA SAB AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 34 44 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463718763 7096032000 BLR8660 MUNIVENKATAMMA MIGADDR BLR8660 273103 660 3 LT1 211 1 0 8964 75 1 0 3 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000077616 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,MIGADDR BLR8660 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463718633 7048666066 BL20789 S Ganesh S/O SAHADEVAPPA Amaravathi Nagara 273103 0 3 LT1 211 1 0 7311 70 1 0 3 1 276 1.1500 0 0 670 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.670 (ignore if paid) 0 9999 110000833333 0 0 0 2 0 0 0 0 0 0 S Ganesh,S/O SAHADEVAPPA Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 29.2500 39 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1463718632 7043027965 AEH5198 RUDRANI A W/O MANJUNATHA A AMARAVATHI LAYOUT 273103 0 3 LT1 211 2 0 6973 22 1 0 3 0.9400 -4 0 0 0 1630 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 52195416 0 0 0 2 0 0 0 0 0 0 RUDRANI A,W/O MANJUNATHA A AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 107.2500 118 2026-02-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463718630 6956406217 BL19736 K.BABA S/O KHASIM SAB #1248/A 273103 1020 3 LT1 211 1 0 18849 113 1 0 3 0 0 0 0 0 6520 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.6520 (ignore if paid) 0 999999 7563696158A 0 0 0 0 0 0 0 0 0 0 K.BABA,S/O KHASIM SAB #1248/A 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 92.4200 102 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463718814 6896032000 AEH3130 NIRANJAN MIGADDR AEH3130 S/O VAALI 273103 210 3 LT1 211 3 0 27394 163 1 0 3 0 -645 0 0 0 0 2731 2026-03-03 3 0 0 2026-01-03 0 0 0 0 0 14006608 0 9999999 2009-12-01 100000076923 0 0 0 0 0 0 0 0 0 0 NIRANJAN,MIGADDR AEH3130 S/O VAALI 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 163.5000 180 2023-06-23 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718810 6886032000 BLR9584 P C MANJUNATH AMARAVATHI LAYOUT BANGARPET 273103 1580 3 LT1 211 1 0 16021 97 1 0 3 0 0 0 0 0 2620 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100000078898 0 0 0 0 0 0 0 0 0 0 P C MANJUNATH,AMARAVATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 94.3300 104 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463718732 6796032000 BL12229 K G SHAKUNTHALA B.PET - 273103 1600 3 LT1 211 1 0 6922 10 1 0 3 0 -77 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 999999 100000065947A 0 0 0 0 0 0 0 0 0 0 K G SHAKUNTHALA,B.PET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 88.5800 97 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463718847 6776032000 BL13386 SRI.G.K.VENKATARAMAREDDY B.PET - 273103 1040 3 LT1 211 1 0 8188 74 1 0 3 1 1 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 111000188183 0 0 0 1 0 0 0 0 0 0 SRI.G.K.VENKATARAMAREDDY,B.PET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 74.3300 82 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463718635 6756229000 BL18463 C V MURALI S/O M VENKATESH, AMMARAVATHI LAYOUT, BANGARPET 273103 1160 3 LT1 211 1 0 5000 54 1 0 3 0.6600 429 2.7600 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 111115917021 0 0 0 1 0 0 0 0 0 0 C V MURALI,S/O M VENKATESH, AMMARAVATHI LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 13.5000 24 2024-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463718634 6742148593 BL24963 GAYATHRI 3 AMARAWATHI NAGAR 273103 0 3 LT1 211 1 0 8646 164 1 0 3 0.9200 707 3.1000 0 0 3700 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 38113926 0 0 0 2 0 0 0 0 0 0 GAYATHRI,3 AMARAWATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463718612 6653353533 BL34906 SAYEED AHMED S/O MOHAMMED ABOOBAKER AMARAVATHI NAGAR 273103 0 3 LT1 211 1 0 1170 84 1 0 3 0.9200 0 0 180 0 0 2731 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006608 0 1000000 111125036713 0 0 0 2 0 0 0 0 0 0 SAYEED AHMED,S/O MOHAMMED ABOOBAKER AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718840 6576032000 AEH3793 R M JAYASHREE W/O NAGARAJ RAO N AMARAVATHY NAGAR 273103 500 3 LT1 211 2 0 15790 119 1 0 3 0 -2 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000077302 0 0 0 0 0 0 0 0 0 0 R M JAYASHREE,W/O NAGARAJ RAO N AMARAVATHY NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 83.6700 92 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1463718779 6502879786 BL35527 NETHRAVATHI 2 AMARAVATHI NAGAR KH NO-29/505/224/1 273103 0 3 LT1 211 1 0 553 39 1 0 3 0.9800 392 2.6600 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 0 A9307423 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,2 AMARAVATHI NAGAR KH NO-29/505/224/1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463718777 6497472946 Rajamma W/O VENKATARAMAPPA Amaravathi Nagara 273103 0 3 LT1 211 2 0 9239 103 1 0 3 1 0 1.5700 0 0 700 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000812597 0 0 0 1 0 0 0 0 0 0 Rajamma,W/O VENKATARAMAPPA Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 60.7500 67 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1463718781 6496032000 BLR8916 P N MUNJUNATHA AMARAVATHI NAGAR - 273103 1510 3 LT1 211 0.2400 0 10722 35 1 0 3 0 156 1.8800 0 0 1410 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100000076391 0 0 0 0 0 0 0 0 0 0 P N MUNJUNATHA,AMARAVATHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 55.4200 61 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463718780 6486032000 BLR7073 SWAMY DORAI - - S/O DORAI SWAMY 273103 1120 3 LT1 211 0.4800 0 5813 112 1 0 3 0.9600 -5016 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 1000000 53173731 0 0 0 2 0 0 0 0 0 0 SWAMY DORAI,- - S/O DORAI SWAMY 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 175.3300 193 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463718746 6396032000 BLR7118 SUBRAMANI - - S/O APPANNA - 273103 1140 3 LT1 211 0.2000 0 3518 66 1 0 3 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000078815 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - S/O APPANNA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463718753 6296032000 BLR9177 KHADRIPATHI RAO AMARAVATHI LAYOUT - 273103 220 3 LT1 211 1 0 18067 111 1 0 3 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000066168 0 0 0 0 0 0 0 0 0 0 KHADRIPATHI RAO,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1463718752 6287086596 BL27049 RAJA REDDY S/O YARRAPPA REDDY A DESHIHALLI VILLAGE 273103 364 3 LT1 211 1 0 6769 63 1 0 3 0.9900 -15 0 0 0 2150 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.2150 (ignore if paid) 0 9999 51153838 0 0 0 0 0 0 0 0 0 0 RAJA REDDY,S/O YARRAPPA REDDY A DESHIHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 62.1000 68 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463718717 6196032000 BLR6443 G MALLIKA - - W/O KARUNA NIDHI - 273103 1330 3 LT1 211 0.3200 0 9297 102 1 0 3 0 0 1 0 0 280 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000070983 0 0 0 0 0 0 0 0 0 0 G MALLIKA,- - W/O KARUNA NIDHI - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 53.9200 59 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463718722 6185329000 BL18464 C V MURALI S/O M VENKATESH, AMMARAVATHI LAYOUT, BANGARPET 273103 1170 3 LT1 211 1 0 7805 54 1 0 3 0.6200 0 0 0 0 400 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000790646 0 0 0 1 0 0 0 0 0 0 C V MURALI,S/O M VENKATESH, AMMARAVATHI LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463718819 6176032000 BL13799 T.MALLESHWARA RAO B.PET - 273103 790 3 LT1 211 1 0 20319 91 1 0 3 0 -6 0 0 0 350 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000073308 0 0 0 0 0 0 0 0 0 0 T.MALLESHWARA RAO,B.PET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 93.0800 102 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463718737 6096032000 BLR9304 NARAYANAMMA AMARAVATHI EXTENSION - 273103 680 3 LT1 211 1 0 11637 49 1 0 3 0 50 0 0 0 1400 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000076873 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,AMARAVATHI EXTENSION - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 44.9200 55 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463718708 5986298914 AEH5265 M KRISHNAPPA S/O MUNIYAPPA BHOVI AMARAVATHI LAYOUT 273103 456 3 LT1 211 2 0 5259 99 1 0 3 0.9000 142 2.5000 0 0 1062 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.1062 (ignore if paid) 0 1000000 52304241 0 0 0 2 0 0 0 0 0 0 M KRISHNAPPA,S/O MUNIYAPPA BHOVI AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 25.8300 36 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1463718770 5886032000 BLR9598 N RAME GOWDA AMARAVATHI LAYOUT - 273103 730 3 LT1 211 2 0 13939 79 1 0 3 0 0 0 0 0 280 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000065551 0 0 0 0 0 0 0 0 0 0 N RAME GOWDA,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 62.5800 69 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1463718765 5796032000 BL12258 R.BHAVYA B.PET - 273103 1450 3 LT1 211 1 0 8430 93 1 0 3 1 0 1 0 0 2100 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 110000849699 0 0 0 1 0 0 0 0 0 0 R.BHAVYA,B.PET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463718767 5776032000 BL12689 M.B RAGHAVENDRA BPET S/O G.BALASUBRAMANYAM 273103 1010 3 LT1 211 1 0 651 63 1 0 3 0.9200 0 0 0 0 1780 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 U5192887 0 0 0 1 0 0 0 0 0 0 M.B RAGHAVENDRA,BPET S/O G.BALASUBRAMANYAM 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 111.8300 123 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1463718829 5770007630 RAM KOTAIAH S/O B.RAMAYYA 273103 30 3 LT1 211 1 0 22186 98 1 0 3 0 0 0 0 0 4060 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.4060 (ignore if paid) 0 100000 7457681238 0 0 0 0 0 0 0 0 0 0 RAM KOTAIAH,S/O B.RAMAYYA 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 111.7500 123 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1463718697 5715267846 AEH4346 J.A.UMADEVI D/O J ANANDRAJ #3608, 273103 202 3 LT1 211 2 0 15344 95 1 0 3 0.8900 -162 0 0 0 0 2731 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 2022-12-22 28772420 0 0 0 2 0 0 0 0 0 0 J.A.UMADEVI,D/O J ANANDRAJ #3608, 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 152.9200 168 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463718755 5696404546 BL32892 UMAMAHESHWARI N 3 AMARAVATHI NAGAR 273103 0 3 LT1 211 1 0 3079 84 1 0 3 0.7600 -1 1 0 0 780 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 53328264 0 0 0 2 0 0 0 0 0 0 UMAMAHESHWARI N,3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463718757 5683090573 BL32341 G K VENKATARAMA REDDY S/O KRISHNAREDDY AMARAVATHI NAGAR 273103 0 3 LT1 211 1 0 2083 42 1 0 3 0.9000 281 2 0 0 620 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.620 (ignore if paid) 0 999999 53172911 0 0 0 1 0 0 0 0 0 0 G K VENKATARAMA REDDY,S/O KRISHNAREDDY AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 64.8900 71 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463718696 5646078779 BL20154 V.CHANDRA SEGAR S/O LATE V.P.VIJAYARANGAM Amaravathi Nagar 273103 1560 3 LT1 211 1 0 9690 46 1 0 3 0 -70 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 999999 5504216790A 0 0 0 0 0 0 0 0 0 0 V.CHANDRA SEGAR,S/O LATE V.P.VIJAYARANGAM Amaravathi Nagar 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463718666 5636131948 BL20946 T U SRIDHAR SHARMA S/O K N UMASHANKAR Amaravathi Nagara 273103 1050 3 LT1 211 1 0 10493 80 1 0 3 1 0 1 0 0 2970 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111000094994 0 0 0 2 0 0 0 0 0 0 T U SRIDHAR SHARMA,S/O K N UMASHANKAR Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 85.7500 94 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1463718729 5596032000 BL6807 ARJUN S - - S/O SIDDU - 273103 420 3 LT1 211 0.2000 0 827 13 1 0 3 1 -2 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 110000883022 0 0 0 0 0 0 0 0 0 0 ARJUN S,- - S/O SIDDU - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 3 13 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463718727 5576032000 BL15237 SUGANAMMA AMMARVATHI - 273103 1110 3 LT1 211 1 0 14881 103 1 0 3 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000067451 0 0 0 0 0 0 0 0 0 0 SUGANAMMA,AMMARVATHI - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 87.7500 97 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463718628 5541412684 AEH4329 M.Srivasaiaha S/O K.MUNIVENKATAPPA #16, 2nd main, 12th cross 273103 1000 3 LT1 211 2 0 9423 83 1 0 3 1 0 0 0 0 0 2731 2026-03-03 3 0 0 2026-01-03 3 0 0 0 0 14006608 0 99999 2016-08-09 110000882087 0 0 0 2 0 0 0 0 0 0 M.Srivasaiaha,S/O K.MUNIVENKATAPPA #16, 2nd main, 12th cross 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 80.9900 89 2023-07-01 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718776 5506610267 BL20778 KAVITHA B K W/O NAGARAJ K V Ammaravathi Layout 273103 1400 3 LT1 211 1 0 7196 77 1 0 3 1 0 1 0 0 3150 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 110000828369 0 0 0 1 0 0 0 0 0 0 KAVITHA B K,W/O NAGARAJ K V Ammaravathi Layout 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463718811 5489479429 BL19864 G.Murthy S/O GOVINDA SWAMY #124/A,227/A 273103 900 3 LT1 211 1 0 5865 106 1 0 3 0 0 0 0 0 790 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.790 (ignore if paid) 0 999999 1727255516A 0 0 0 0 0 0 0 0 0 0 G.Murthy,S/O GOVINDA SWAMY #124/A,227/A 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1463718807 5404912551 BL20579 R.Srinivas S/O P.RAMAPPA 273103 1240 3 LT1 211 1 0 4766 11 1 0 3 1 -25 0 0 0 690 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000841761 0 0 0 1 0 0 0 0 0 0 R.Srinivas,S/O P.RAMAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 28.5000 39 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463718813 5396032000 BLR6258 JAYARAJ - - S/O KALIYAPPA - 273103 450 3 LT1 211 0.4800 0 12318 37 1 0 3 0 -103 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000068006 0 0 0 0 0 0 0 0 0 0 JAYARAJ,- - S/O KALIYAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 104.7500 115 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463718678 5345345945 AEH5197 RUDRANI A W/O MANJUNATHA AMARAVATHI LAYOUT 273103 0 3 LT1 211 2 0 5802 76 1 0 3 0.8800 17 0 0 0 870 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.870 (ignore if paid) 0 99999 52195412 0 0 0 2 0 0 0 0 0 0 RUDRANI A,W/O MANJUNATHA AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463718744 5305093554 AEH5230 G VENKATESH S/O GOPAL A AMARAVATHI 273103 313212 3 LT1 211 2 0 3088 50 1 0 3 0.9200 -8 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 999999 52194015 0 0 0 0 0 0 0 0 0 0 G VENKATESH,S/O GOPAL A AMARAVATHI 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463718724 5296032000 BLR9178 V.SAMPATH KUMAR S/O VENKATESH #3205 273103 230 3 LT1 211 1 0 12894 30 1 0 3 0 256 2.1700 0 0 3740 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.3740 (ignore if paid) 0 999999 100000071669A 0 0 0 0 0 0 0 0 0 0 V.SAMPATH KUMAR S/O VENKATESH,#3205 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 65.5000 72 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463718728 5281187333 C.VENKATESH W/O LATE CHOWDAPPA #2618/5227 273103 140 3 LT1 211 1 0 12540 54 1 0 3 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2025-12-03 0 0 0 0 0 14006608 0 100000 100004568755 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,W/O LATE CHOWDAPPA #2618/5227 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-03 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718608 5244604000 BL15839 P.NAGARAJU S/O PUTTANNA AMMARAVATHI LAYOUT 273103 1530 3 LT1 211 1 0 8060 94 1 0 3 0 356 1.4600 0 0 320 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115941753 0 0 0 0 0 0 0 0 0 0 P.NAGARAJU S/O PUTTANNA,AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 54.6700 60 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463718792 5193466730 BL23035 R.V.Ramalakshmamma W/O P V . CHANDRA SHEKHARA Amaravathi Nagara 273103 970 3 LT1 211 1 0 7487 48 1 0 3 1 57 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 111000095550 0 0 0 1 0 0 0 0 0 0 R.V.Ramalakshmamma,W/O P V . CHANDRA SHEKHARA Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 53.9200 59 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1463718791 5186032000 BL13131 N.RAMEGOWDA B.PET - 273103 740 3 LT1 211 1 0 11327 12 1 0 3 0 0 0 0 0 1710 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100000071932 0 0 0 0 0 0 0 0 0 0 N.RAMEGOWDA,B.PET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 33.4200 43 2023-08-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463718680 5118902622 BL23509 H.RAMESH SINGH S/O HANUMAN SINGH AMMARAVATHI LAYOUT 273103 0 3 LT1 211 1 0 8605 135 1 0 3 0.9400 0 0 0 0 710 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.710 (ignore if paid) 0 99999 29004692 0 0 0 2 0 0 0 0 0 0 H.RAMESH SINGH,S/O HANUMAN SINGH AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 55.5800 61 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463718749 5096032000 BLR9305 NARAYANAMMA AMARAVATHI EXTENSION - 273103 690 3 LT1 211 1 0 5946 63 1 0 3 0 0 0 0 0 1370 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100000070404 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,AMARAVATHI EXTENSION - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 32.2500 42 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463718747 5086032000 BL12470 G.SENTHAMARAY BPET - 273103 270 3 LT1 211 0.5000 0 10556 26 1 0 3 0 93 1 0 0 460 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000076968 0 0 0 0 0 0 0 0 0 0 G.SENTHAMARAY,BPET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 16.4200 26 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463718830 5063478083 BL19861 G.Murthy S/O GOVINDA SWAMY #124/A,227/A 273103 890 3 LT1 211 1 0 12256 99 1 0 3 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 999999 2156349539A 0 0 0 0 0 0 0 0 0 0 G.Murthy,S/O GOVINDA SWAMY #124/A,227/A 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-09-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1463718625 5019290353 BL20152 V.CHANDRA SEGAR S/O LATE V.P.VIJAYARANGAM Amaravathi Nagar 273103 1550 3 LT1 211 1 0 10480 112 1 0 3 0 357 1.5800 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 999999 7328258156A 0 0 0 0 0 0 0 0 0 0 V.CHANDRA SEGAR,S/O LATE V.P.VIJAYARANGAM Amaravathi Nagar 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1463718808 4996032000 AEH2001 G MALLIGA - - W/O KARANANDA - 273103 1320 3 LT1 211 1 0 11462 70 1 0 3 0 0 0 0 0 0 2731 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14006608 0 0 2023-10-03 100000075948 0 0 0 0 0 0 0 0 0 0 G MALLIGA,- - W/O KARANANDA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463718860 4949080705 BL22320 Jayanthi Bai S/O CHANDAR SINGH #4266/1 273103 1090 3 LT1 211 1 0 854 6 1 0 3 1 1 0 0 0 0 2731 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 2015-12-15 111000099172 0 0 0 0 0 0 0 0 0 0 Jayanthi Bai,S/O CHANDAR SINGH #4266/1 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 26 36 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463718629 4936185883 Rajamma W/O VENKATARAMAPPA Amaravathi Nagara 273103 630 3 LT1 211 1 0 10134 6 1 0 3 1 10 0 0 0 3670 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 110000877907 0 0 0 0 0 0 0 0 0 0 Rajamma,W/O VENKATARAMAPPA Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 78.7500 87 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463718805 4886032000 BLR9600 MUNIVENKATAMMA AMARAVATHI LAYOUT - 273103 670 3 LT1 211 1 0 8845 60 1 0 3 0 0 1 0 0 510 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000076567 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 39.5000 50 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1463718806 4881680772 BL20622 R.Srinivas S/O P.RAMAPPA 273103 1230 3 LT1 211 1 0 7804 0 1 0 3 1 2 0 0 0 1650 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 110000867319 0 0 0 0 0 0 0 0 0 0 R.Srinivas,S/O P.RAMAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1463718804 4876032000 BL15243 S.LAKANATHACHARI AMMARVATHI - 273103 1390 3 LT1 211 1 0 6339 22 1 0 3 0 568 4.5400 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000077873 0 0 0 0 0 0 0 0 0 0 S.LAKANATHACHARI,AMMARVATHI - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 12.0800 22 2023-09-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463718803 4867705942 AEH5001 SHAILAJA W/O ASHWADH AMARAVATHI BADAVANE 273103 445 3 LT1 211 2 0 814 97 1 0 3 0.9200 0 3.8100 0 0 1010 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 U5192885 0 0 0 1 0 0 0 0 0 0 SHAILAJA,W/O ASHWADH AMARAVATHI BADAVANE 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 58.4200 64 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1463718797 4786032000 BL14451 S.GANESH BPET - 273103 580 3 LT1 211 1 0 1822 118 1 0 3 0.8900 681 2.7900 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 1000000 A5433114 0 0 0 2 0 0 0 0 0 0 S.GANESH,BPET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 24.8300 35 2025-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463718620 4738365091 BL24711 VENKATACHALAPATHY S/O RANGAPPA #649, deshihalli 273103 543 3 LT1 211 2 0 20264 130 1 0 3 0.9000 0 0 0 0 3120 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 37620732 0 0 0 2 0 0 0 0 0 0 VENKATACHALAPATHY,S/O RANGAPPA #649, deshihalli 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 183.7500 200 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1463718786 4708986559 AEH5213 B NIRMALA W/O NARAYANA SWAMY #3806 273103 3454 3 LT1 211 2 0 10550 135 1 0 3 0.9200 0 0 0 0 1670 2731 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 2019-10-17 52193376 0 0 0 2 0 0 0 0 0 0 B NIRMALA,W/O NARAYANA SWAMY #3806 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 129 142 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463718826 4659621129 BL34782 MUNIRAJU N 2 / K NO-3608/3 AMARAVATHI NAGAR 273103 464654 3 LT1 211 3 0 1102 78 1 0 3 0.9100 0 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 999999 A8542038 0 0 0 2 0 0 0 0 0 0 MUNIRAJU N,2 / K NO-3608/3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1463718745 4490735293 BL24964 GAYATHRI 2 AMARAWATHI NAGAR 273103 0 3 LT1 211 1 0 968 29 1 0 3 0.9500 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 38113927 0 0 0 2 0 0 0 0 0 0 GAYATHRI,2 AMARAWATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1463718774 4396032000 BLR6259 JAYARAJ BPT S/O KALIYAPPA 273103 460 3 LT1 211 0.4800 0 8614 34 1 0 3 0 141 1.6000 0 0 470 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000077601 0 0 0 0 0 0 0 0 0 0 JAYARAJ,BPT S/O KALIYAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 73.7500 81 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1463718815 4376032000 AEH3723 MUNISWAMY BPET - 273103 1310 3 LT1 211 2 0 17469 106 1 0 3 0 0 0 0 0 340 2731 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2018-02-06 100000075513 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,BPET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 75.7500 83 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463718599 4330686708 G Santhama rai W/O D MANOGARAN #2081,Amaravathi Nagara 273103 290 3 LT1 211 1 0 8242 0 1 0 3 1 6 0 0 0 2220 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 110000826775 0 0 0 0 0 0 0 0 0 0 G Santhama rai,W/O D MANOGARAN #2081,Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 40.6700 51 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463718602 4328383818 BL21155 Rajamma W/O VENKATARAMAPPA Amaravathi Nagara 273103 640 3 LT1 211 1 0 5304 41 1 0 3 1 0 0 0 0 270 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000163734 0 0 0 0 0 0 0 0 0 0 Rajamma,W/O VENKATARAMAPPA Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 27.5800 38 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463718762 4296032000 BLR9185 R SANJEEVAPPA S/O LATE RAMAPPA - 273103 1340 3 LT1 211 1 0 5665 76 1 0 3 0.8300 0 0 0 0 2460 2731 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006608 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 111113097967 0 0 0 1 0 0 0 0 0 0 R SANJEEVAPPA,S/O LATE RAMAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-04 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718764 4273592978 AEH5225 G VENKATESH S/O GOPAL AMARAVATHI 273103 6432 3 LT1 211 2 0 4102 64 1 0 3 0.8300 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 9999999 52194012 0 0 0 2 0 0 0 0 0 0 G VENKATESH,S/O GOPAL AMARAVATHI 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1463718825 4259988435 MATEEN PASHA S/O HUSSAINI PASHA #3548 273103 510 3 LT1 211 1 0 438 21 1 0 3 0.9700 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 999 A8016601 0 0 0 1 0 0 0 0 0 0 MATEEN PASHA,S/O HUSSAINI PASHA #3548 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 75.2500 83 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463718712 4192987082 AEH5215 R RAVINDRA S/O RAJAPPA AMRAVATHI NAGAR 273103 1622121 3 LT1 211 2 0 4024 66 1 0 3 0.8900 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 1000000 52193837 0 0 0 1 0 0 0 0 0 0 R RAVINDRA,S/O RAJAPPA AMRAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 70 77 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463718706 4186032000 BL13132 N.RAMEGOWDA B.PET - 273103 750 3 LT1 211 1 0 13961 42 1 0 3 0 35 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000076816 0 0 0 0 0 0 0 0 0 0 N.RAMEGOWDA,B.PET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 29.7500 40 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463718713 4176032000 BL14922 GANESH BPET - 273103 590 3 LT1 211 1 0 12809 62 1 0 3 0 -136 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000071746 0 0 0 0 0 0 0 0 0 0 GANESH,BPET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463718822 4157773635 BL25815 RAMAKRISHNAIAH H S/O HANUMANTHACHARI H 273103 0 3 LT1 211 2 0 13724 80 1 0 3 0.9000 -7 0 0 0 5820 2731 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.5820 (ignore if paid) 0 99999 2023-04-26 39079532 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH H,S/O HANUMANTHACHARI H 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 153.5000 169 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463718802 4064868455 BL20196 V R Kumar S/O S RAJAN Amaravath Nagara 273103 880 3 LT1 211 1 0 8972 104 1 0 3 0 0 0 0 0 360 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.360 (ignore if paid) 0 999999 9178462258A 0 0 0 0 0 0 0 0 0 0 V R Kumar,S/O S RAJAN Amaravath Nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 61.0800 67 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1463718836 4052323605 BL24344 G SUBRAMANYAM REDDY S/O MUNISWAMY #3608/1 273103 0 3 LT1 211 2 0 14211 143 1 0 3 0.9300 0 0 0 0 6040 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.6040 (ignore if paid) 0 99999 37621019 0 0 0 2 0 0 0 0 0 0 G SUBRAMANYAM REDDY,S/O MUNISWAMY #3608/1 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 145.1700 160 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463718760 3986032000 BLR8806 MUNIYAMMA MUNIVENKATAPPA AMARAVATHI LAYOUT 273103 470 3 LT1 211 0.4800 0 8122 96 1 0 3 0 -12 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 999999 100000067742A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MUNIVENKATAPPA AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 112.6700 124 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463718699 3923595486 AEH4429 V.C.Gudipalappa S/O CHIKKA SAJJAPPA Ammaravathi Layout 273103 1680 3 LT1 211 2 0 1388 21 1 0 3 0.4800 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 28988071 0 0 0 1 0 0 0 0 0 0 V.C.Gudipalappa,S/O CHIKKA SAJJAPPA Ammaravathi Layout 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 11.5000 22 2023-08-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1463718694 3919861345 BL19744 G.KODANDA RAMAHIA G.KODANDA RAMAHIA S/O LATE GOVINDA SWAMY 273103 70 3 LT1 211 2 0 2085 96 1 0 3 0.8500 0 0 0 0 840 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 A6729920 0 0 0 2 0 0 0 0 0 0 G.KODANDA RAMAHIA,G.KODANDA RAMAHIA S/O LATE GOVINDA SWAMY 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 47.3300 57 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1463718701 3909145291 SABEEHA BANU C/O T S DADAPEER #3608/3, 273103 25620 3 LT1 211 2 0 16907 164 1 0 3 1 63 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 110000784759 0 0 0 2 0 0 0 0 0 0 SABEEHA BANU,C/O T S DADAPEER #3608/3, 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 186.3300 200 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1463718700 3909116310 BL25181 MOULANA 2 AMARAVATHI NAGAR 273103 0 3 LT1 211 1 0 5683 39 1 0 3 0.7600 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 29038760 0 0 0 0 0 0 0 0 0 0 MOULANA,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1463718702 3896032000 AEH3037 V C GUDI PALLAPPA S/O CHIKKA SAJJAPPA - - 273103 1660 3 LT1 211 2 0 11738 104 1 0 3 0 0 0 0 0 0 2731 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 2014-02-11 100000069731 0 0 0 0 0 0 0 0 0 0 V C GUDI PALLAPPA,S/O CHIKKA SAJJAPPA - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 61.3300 67 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463718798 3796032000 BL12302 V.C.GUDIPALLAPPA B.PET - 273103 1670 3 LT1 211 1 0 12331 85 1 0 3 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000068883 0 0 0 0 0 0 0 0 0 0 V.C.GUDIPALLAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 41 51 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463718690 3696032000 BLR9471 P.N.MANJUNATHA AMRAVATHI NAGAR - 273103 1520 3 LT1 211 0.4800 0 22950 162 1 0 3 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000065334 0 0 0 0 0 0 0 0 0 0 P.N.MANJUNATHA,AMRAVATHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 188.5800 200 2023-06-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463718600 3619232392 BL30172 RAJESWARI R W/O THANGA DURAI S DESHIHALLI 273103 652 3 LT1 211 1 0 1565 0 1 0 3 1 1267 10.3700 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 9999 111112059046 0 0 0 0 0 0 0 0 0 0 RAJESWARI R,W/O THANGA DURAI S DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463718605 3613304111 AEH3876 H.RAMESH SINGH S/O HANUMAN SIGNH AMMARAVATHI,BANGARPET 273103 120 3 LT1 211 2 0 30371 162 1 0 3 0 0 0 0 0 9310 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.9310 (ignore if paid) 0 999999 111115918157 0 0 0 0 0 0 0 0 0 0 H.RAMESH SINGH S/O HANUMAN SIGNH,AMMARAVATHI,BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 235.5000 0 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1463718856 3540338950 BL31577 LOKANATHA CHARY 2 AMARAVATHI LAY OUT 273103 9654854 3 LT1 211 1 0 3925 59 1 0 3 0.9700 332 1.4100 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 1000000 52784142 0 0 0 2 0 0 0 0 0 0 LOKANATHA CHARY,2 AMARAVATHI LAY OUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 79.2500 87 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1463718614 3525329000 BAEH3988 N RAME GOWDA S/O LATE NARAYANA GOWDA AMARAVATHI NGARA BANGARPET 273103 720 3 LT1 211 2 0 14206 62 1 0 3 1 125 1.5100 0 0 260 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112558775 0 0 0 1 0 0 0 0 0 0 N RAME GOWDA S/O LATE NARAYANA GOWDA,AMARAVATHI NGARA BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 72.3300 80 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463718796 3496032000 BLR8382 THIMMAPPA HANUMANTHAPPA MIGADDR BLR8382 273103 10 3 LT1 211 1 0 26307 92 1 0 3 0 -277 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000077170 0 0 0 0 0 0 0 0 0 0 THIMMAPPA HANUMANTHAPPA,MIGADDR BLR8382 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463718674 3414290360 BL20929 Suganamma W/O SRINIVAS Amaravathi Nagara 273103 1100 3 LT1 211 1 0 9933 122 1 0 3 1 0 0 0 0 560 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000838167 0 0 0 2 0 0 0 0 0 0 Suganamma,W/O SRINIVAS Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 86.4200 95 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1463718844 3342703227 BL32891 UMAMAHESHWARI N 4 AMARAVATHI NAGAR 273103 0 3 LT1 211 1 0 1444 55 1 0 3 0.9000 41 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 1000000 53330853 0 0 0 1 0 0 0 0 0 0 UMAMAHESHWARI N,4 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1463718789 8819373236 BC012 SOUNDRYA 4 AMARAVATHI NAGAR 273103 0 3 LT3A 311 1 0 472 13 1 0 3 1 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 1000000 111117419267 0 0 0 0 0 0 0 0 1 0 SOUNDRYA,4 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463718795 8701932259 BC011 SOUNDRYA 3 AMARAVATHI NAGAR 273103 0 3 LT3A 311 1 0 130 0 1 0 3 1 658 4.8700 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 1000000 BC3379152 0 0 0 0 0 0 0 0 1 0 SOUNDRYA,3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463718668 8243622450 BL20803 Kodandappa S/O KODEAPPA Amaravathi Nagara 273103 0 3 LT3A 311 1 0 5445 0 1 0 28 1 443 2.8700 215 0 0 2731 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006608 0 9999 111100164763 0 0 0 0 0 0 0 0 1 0 Kodandappa,S/O KODEAPPA Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718793 7931565079 BC820 NETHRAVATHI 3 AMARAVATHI NAGAR KH NO-29/505/224/1 273103 0 3 LT3A 311 0.5000 0 161 4 1 0 3 0.9000 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 0 A9307421 0 0 0 0 0 0 0 0 1 0 NETHRAVATHI,3 AMARAVATHI NAGAR KH NO-29/505/224/1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463718812 7618344934 BC531 M KRISHNA C/O M MUTHURAYAPPA AMARAVATHI NAGAR 273103 65465 3 LT3A 311 1 0 655 24 1 0 3 0.7700 408 1.7300 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 1000000 A7502274 0 0 0 0 0 0 0 0 1 0 M KRISHNA,C/O M MUTHURAYAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463718833 7286032000 BL12639 G.SANTHA MANI BPET - 273103 280 3 LT3A 311 0.2500 0 2808 1 1 0 3 0 218 1 0 0 1080 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000068604 0 0 0 0 0 0 0 0 0 0 G.SANTHA MANI,BPET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463718839 6876032000 BL14572 BADRAMMA BPET - 273103 1410 3 LT3A 311 0.2400 0 1697 0 1 0 3 0 230 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000079430 0 0 0 0 0 0 0 0 0 0 BADRAMMA,BPET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463718709 2779221486 BC010 SOUNDRYA 5 AMARAVATHI NAGAR 273103 0 3 LT3A 311 1 0 779 2 1 0 3 0.9800 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 1000000 BC3379153 0 0 0 0 0 0 0 0 1 0 SOUNDRYA,5 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463718658 1789510722 BL27778 LALITHA W/O VENKATARAMA REDDY AMARAVATHI NAGAR 273103 3654 3 LT3A 311 1 0 327 8 1 0 3 0.6900 284 1.1900 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 1000000 52192683 0 0 0 0 0 0 0 0 1 0 LALITHA,W/O VENKATARAMA REDDY AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463718834 0928204730 BC09 SOUNDRYA 2 AMARAVATHI NAGAR 273103 0 3 LT3A 311 1 0 84 16 1 0 3 0.7100 -692 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 1000000 BC3379154 0 0 0 0 0 0 0 0 1 0 SOUNDRYA,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463718626 9986032000 BLR8158 SATEESH KUMAR M - - S/O M PRAHALLADA RAO 273103 760 3 LT1 211 1 0 18814 83 1 0 3 0 -4 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 100000 100000078686A 0 0 0 0 0 0 0 0 0 0 SATEESH KUMAR M,- - S/O M PRAHALLADA RAO 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 110.5000 122 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463718621 9896032000 AEH2912 RAMANJANEYULU - - B VENKAPPA - 273103 1430 3 LT1 211 2 0 18045 97 1 0 3 0 174 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000064705 0 0 0 0 0 0 0 0 0 0 RAMANJANEYULU,- - B VENKAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463718698 9888455057 BL32893 UMAMAHESHWARI N 2 AMARAVATHI NAGAR 273103 0 3 LT1 211 1 0 3074 107 1 0 3 0.9500 2 1 0 0 580 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 53314703 0 0 0 2 0 0 0 0 0 0 UMAMAHESHWARI N,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1463718688 9868531036 BL24962 GAYATHRI W/O BYACHAPPA AMARAWATHI NAGAR 273103 0 3 LT1 211 1 0 11579 96 1 0 3 0.9600 0 1.7800 0 0 4780 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.4780 (ignore if paid) 0 99999 38113925 0 0 0 3 0 0 0 0 0 0 GAYATHRI,W/O BYACHAPPA AMARAWATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1463718663 9761082112 BL32890 UMAMAHESHWARI N AMARAVATHI NAGAR 273103 0 3 LT1 211 1 0 3232 75 1 0 3 0.9300 0 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 1000000 53357323 0 0 0 2 0 0 0 0 0 0 UMAMAHESHWARI N,AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463718855 9696032000 BL6763 JAYARAJU - - S/O KALLAYAPPA - 273103 380 3 LT1 211 0.2400 0 4965 0 1 0 28 0 -2 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000073476 0 0 0 0 0 0 0 0 0 0 JAYARAJU,- - S/O KALLAYAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 0 10 2025-01-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718841 9601315947 BL21949 L Mahadevi W/O LACHAPPA NAVADGE #1046/6, Amaravathi Nagara 273103 820 3 LT1 211 1 0 14003 81 1 0 3 1 0 0 706 0 1830 2731 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006608 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 110000834544 0 0 0 1 0 0 0 0 0 0 L Mahadevi,W/O LACHAPPA NAVADGE #1046/6, Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 200.3300 0 2023-06-29 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718859 9595736393 BL33036 SOUNDARYA W/O R SRINIVASA AMARAVATHI NAGAR 273103 0 3 LT1 211 1 0 1453 31 1 0 3 0.9500 -1038 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 1000000 53288736 0 0 0 2 0 0 0 0 0 0 SOUNDARYA,W/O R SRINIVASA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463718619 9587829698 BL27772 B V ASHOKA S/O B N VENKATASWAMY AMARAVATHI NAGAR 273103 32132 3 LT1 211 2 0 6719 73 1 0 3 0.8400 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 52194922 0 0 0 1 0 0 0 0 0 0 B V ASHOKA,S/O B N VENKATASWAMY AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1463718622 9580327389 BL31576 LOKANATHA CHARY S/O SRINIVASA CHARY AMARAVATHI LAY OUT 273103 65852 3 LT1 211 1 0 621 15 1 0 3 0.8600 -37 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 1000000 52784157 0 0 0 1 0 0 0 0 0 0 LOKANATHA CHARY,S/O SRINIVASA CHARY AMARAVATHI LAY OUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 8.3300 18 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1463718782 9552349000 AEH4047 Thara Bai W/O LATE B N SUMANTH DESHALLI BANGARPET 273103 1470 3 LT1 211 1 0 32572 217 1 0 3 1 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 111000103566 0 0 0 2 0 0 0 0 1 0 Thara Bai,W/O LATE B N SUMANTH DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 114.7500 126 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1463718784 9453623681 BL19753 VARALAKSHMI.C W/O CHINNAPPA #138/8 273103 920 3 LT1 211 2 0 9698 46 1 0 3 0 -50 0 0 0 300 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.300 (ignore if paid) 0 999999 0035898594A 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI.C,W/O CHINNAPPA #138/8 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 72.3300 80 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1463718783 9451298920 BL26070 DORAI K S/O KANNAYAN AMARAVATHI LAYAOUT BANGARPET 273103 0 3 LT1 211 1 0 13750 285 1 0 3 0.9700 6 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 39589919 0 0 0 3 0 0 0 0 0 0 DORAI K S/O KANNAYAN,AMARAVATHI LAYAOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 118.8300 131 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1463718785 3299735713 BL35565 VENKATACHALAPATHY 2 K NO- 29-516-163 273103 0 3 LT1 211 2 0 966 48 1 0 3 0.7100 0 3.8900 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 0 A9301017 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY,2 K NO- 29-516-163 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463718800 3296032000 BLR8505 SHAMUGUM MIGADDR BLR8505 273103 340 3 LT1 211 0.4800 0 9755 0 1 0 28 1 -8 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 110000822941 0 0 0 0 0 0 0 0 0 0 SHAMUGUM,MIGADDR BLR8505 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 106.8300 118 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718676 3196032000 BLR7699 R SREE NIVAS - - S/O T RAMAPPA - 273103 1280 3 LT1 211 0.5000 0 8557 39 1 0 3 1 1 0 0 0 470 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000863236 0 0 0 1 0 0 0 0 0 0 R SREE NIVAS,- - S/O T RAMAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463718736 3155448206 BL25072 SOMASHEKARA.N 2 Ammaravathi Nagar 273103 0 3 LT1 211 2 0 7214 69 1 0 3 0.6400 0 0 0 0 690 2731 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2022-04-19 38115472 0 0 0 1 0 0 0 0 0 0 SOMASHEKARA.N,2 Ammaravathi Nagar 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 69.2500 76 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463718734 3074570969 BL32338 POOJA R D/O R RAMESH AMARAVATHI NAGAR 273103 0 3 LT1 211 1 0 2222 58 1 0 3 0.9000 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 1000000 53157945 0 0 0 1 0 0 0 0 0 0 POOJA R,D/O R RAMESH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 33.1600 43 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463718735 3062999031 BL27047 RAJA REDDY S/O YARRAPPA REDDY DESHIHALLI VILLAGE 273103 365 3 LT1 211 1 0 4601 48 1 0 3 0.9400 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 9999 51153823 0 0 0 1 0 0 0 0 0 0 RAJA REDDY,S/O YARRAPPA REDDY DESHIHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 60.2900 66 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463718603 3011619000 BL17897 HAMSAVENI W/O N MUNISWAMY AMARAVATHI NAGARA BANGARPET 273103 1200 3 LT1 211 1 0 7283 19 1 0 3 1 -30 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 111115910122 0 0 0 1 0 0 0 0 0 0 HAMSAVENI W/O N MUNISWAMY,AMARAVATHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 54.5800 60 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463718601 3007032000 AEH1305 Y KANNA - - S/O VENKATARAMANA - 273103 1490 3 LT1 211 3 0 23585 137 1 0 3 1 -183 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 110000859138 0 0 0 0 0 0 0 0 0 0 Y KANNA,- - S/O VENKATARAMANA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 159.8300 176 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463718772 2996032000 AEH2790 P NIRMALA BPT W/O ANANDA KUMAR 273103 180 3 LT1 211 3 0 814 37 1 0 3 0.6800 229 1 0 0 860 2731 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.860 (ignore if paid) 0 999 2009-12-01 A6729915 1 1 1 2 0 0 0 0 0 0 P NIRMALA,BPT W/O ANANDA KUMAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 0 10 2023-12-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463718768 2961040908 BL20593 R.Srinivas S/O P.RAMAPPA 273103 1250 3 LT1 211 1 0 6984 24 1 0 3 1 54 0 0 0 2350 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 110000838714 0 0 0 1 0 0 0 0 0 0 R.Srinivas,S/O P.RAMAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 92.2500 101 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463718672 2896032000 AEH3296 K DORAI MIGADDR AEH3296 273103 1210 3 LT1 211 1 1 29658 226 1 0 3 0 0 1 0 0 2890 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 100000071870R 0 0 0 0 0 0 0 0 0 0 K DORAI,MIGADDR AEH3296 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 181.9200 200 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1463718670 2796032000 BL4457 VENKATACHALAPATHY K BPT BANGARPET 273103 160 3 LT1 211 0.1600 0 2156 0 1 0 28 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999 100000064899 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY K,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718733 2766737816 BL26688 MANJAPPA S/O NARAYANAPPA AMMARAVATHI LAYOUT BANGARPET 273103 0 3 LT1 211 1 0 3596 76 1 0 3 0.8800 0 0 201 0 490 2731 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006608 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000095393 0 0 0 2 0 0 0 0 0 0 MANJAPPA S/O NARAYANAPPA,AMMARAVATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 36.5000 47 2023-07-02 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718741 2752461695 N.K.RAVI CHANDRA S/O KRISHNEGOWDA AMMARAVATHI NAGAR 273103 390 3 LT1 211 1 0 15237 137 1 0 3 1 328 1.4100 0 0 7950 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.7950 (ignore if paid) 0 99999 110000803075 0 0 0 3 0 0 0 0 0 0 N.K.RAVI CHANDRA,S/O KRISHNEGOWDA AMMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 163.3300 180 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1463718845 2733663086 BL27735 PRASANNA KUMAR V S/O T R VENKATESHAIAH AMARAVATHI NAGAR 273103 0 3 LT1 211 1 0 5350 36 1 0 3 0.8500 130 0 0 0 1002 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.1002 (ignore if paid) 0 1000000 52304245 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR V,S/O T R VENKATESHAIAH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1463718801 2676032000 BL14208 V.KANNAN BPET - 273103 970 3 LT1 211 1 0 5695 59 1 0 3 0 0 0 0 0 240 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000069265 0 0 0 0 0 0 0 0 0 0 V.KANNAN,BPET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 30.7500 41 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463718611 2609142080 BL35222 LOKESH KUMAR M V S/O VEERABHADRAPPA K AMARAVATHI NAGAR 273103 158 3 LT1 211 1 0 221 18 1 0 3 0.9700 0 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 1000000 A8737875 0 0 0 0 0 0 0 0 0 0 LOKESH KUMAR M V,S/O VEERABHADRAPPA K AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463718637 2520705392 BL20620 B.SUBRAMANI S/O DODDAPAHIA Ammaravathi layout 273103 960 3 LT1 211 1 0 13370 85 1 0 3 1 0 1 0 0 320 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000101697 0 0 0 1 0 0 0 0 0 0 B.SUBRAMANI,S/O DODDAPAHIA Ammaravathi layout 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 64.6700 71 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463718685 2505273352 BL26109 B.L.LAKSHMII W/O SURENDRA AMMARAVATHI LAYOUT BANGARPET 273103 1010 3 LT1 211 1 0 12043 84 1 0 3 0.8600 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 39590741 0 0 0 2 0 0 0 0 0 0 B.L.LAKSHMII W/O SURENDRA,AMMARAVATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463718742 2476032000 AEH3714 V.S.KANAGI BPET - 273103 1740 3 LT1 211 2 0 25538 101 1 0 3 0 0 0 0 0 3820 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 100000064980 0 0 0 0 0 0 0 0 0 0 V.S.KANAGI,BPET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 134.2500 148 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463718775 2376032000 BL12776 RACHEAL SUNDAR RAJ BPET S/O SUNDAR RAJ 273103 850 3 LT1 211 1 0 11723 69 1 0 3 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000068183 0 0 0 0 0 0 0 0 0 0 RACHEAL SUNDAR RAJ,BPET S/O SUNDAR RAJ 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 64.3700 71 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463718636 2213897779 BL35564 VENKATACHALAPATHY S/O RANGAPPA K NO- 29-516-163 273103 0 3 LT1 211 2 0 997 48 1 0 3 0.9800 0 9.0900 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 0 A9301016 0 0 0 2 0 0 0 0 0 0 VENKATACHALAPATHY,S/O RANGAPPA K NO- 29-516-163 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1463718661 2196032000 BLR7700 R SREENIVASA - - S/O T RAMAPPA - 273103 1270 3 LT1 211 0.5000 0 6718 34 1 0 3 1 0 0 0 0 1320 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 110000837464 0 0 0 0 0 0 0 0 0 0 R SREENIVASA,- - S/O T RAMAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463718665 2186032000 AEH3581 PUSHPA LATHA BPET - 273103 1650 3 LT1 211 2 0 16474 99 1 0 3 0 -348 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 99999 100000076564 0 0 0 0 0 0 0 0 0 0 PUSHPA LATHA,BPET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 110 121 2024-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463718664 2184112949 BL21143 Rajamma W/O VENKATARAMAPPA Amaravathi Nagara 273103 620 3 LT1 211 1 0 6206 65 1 0 3 1 0 0 0 0 1640 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 110000873694 0 0 0 2 0 0 0 0 0 0 Rajamma,W/O VENKATARAMAPPA Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 61.8300 68 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1463718613 2111440608 BL26989 M SHANKAR S/O MUNIVENKATAPPA AMARAVATHI NAGAR 273103 256 3 LT1 211 2 0 12595 98 1 0 3 0.9500 -63 0 0 0 4890 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.4890 (ignore if paid) 0 99999 51147684 0 0 0 2 0 0 0 0 0 0 M SHANKAR,S/O MUNIVENKATAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 172.7800 190 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463718610 2096032000 BLR9114 S.SUNILKUMAR DOOR NUM:-3740 12cross,c block 273103 1360 3 LT1 211 0.4800 0 465 84 1 0 3 0.9700 0 7.3400 0 0 870 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.870 (ignore if paid) 0 100000 A9578206 0 0 0 1 0 0 0 0 0 0 S.SUNILKUMAR,DOOR NUM:-3740 12cross,c block 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 17.5000 28 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1463718787 2047583415 BL25816 SHABANA W/O K.BABA #3608, AMMARAVATHI NAGAR BANGARPET 273103 0 3 LT1 211 2 0 10764 87 1 0 3 0.7500 -195 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 39079533 0 0 0 1 0 0 0 0 0 0 SHABANA W/O K.BABA,#3608, AMMARAVATHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463718657 2007032000 AEH1597 P NAGARAJU - - S/O P PUTTANNA - 273103 1540 3 LT1 211 2.9800 0 10261 53 1 0 3 0 0 0 0 0 0 2731 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 2014-03-05 100000077978 0 0 0 0 0 0 0 0 0 0 P NAGARAJU,- - S/O P PUTTANNA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 40.3300 50 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463718648 1996032000 AEH2813 P NIRMALA - - W/O ANANDA KUMAR - 273103 170 3 LT1 211 3 0 24875 290 1 0 3 0 0 0 0 0 780 2731 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2009-12-01 100000073465 0 0 0 0 0 0 0 0 0 0 P NIRMALA,- - W/O ANANDA KUMAR - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 271.6700 0 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463718655 1986032000 BL14480 SUJATHA C D/O CHANDRASHEKAR # 3205/22 12 CROSS 2nd MAIN 273103 150 3 LT1 211 1 0 26184 117 1 0 3 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000065511 0 0 0 0 0 0 0 0 0 0 SUJATHA C,D/O CHANDRASHEKAR # 3205/22 12 CROSS 2nd MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 78.7500 87 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463718723 1976032000 BL13271 LAKSHMIDEVAMMA B.PET - 273103 1460 3 LT1 211 1 0 2664 122 1 0 3 0.8900 0 0 0 0 3250 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.3250 (ignore if paid) 0 1000000 A6729905 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 123.4200 136 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463718640 1912694819 BL34124 SURIYAA PRAKAASH S S/O SHANMUGAM N AMARAVATHI NAGAR 273103 6465 3 LT1 211 2 0 2765 146 1 0 3 0.8100 787 3.2600 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 999999 A7193925 0 0 0 2 0 0 0 0 0 0 SURIYAA PRAKAASH S,S/O SHANMUGAM N AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1463718714 1876032000 BL13360 R.SRINIVAS B.PET - 273103 1290 3 LT1 211 1 0 12351 74 1 0 3 0 0 1 0 0 370 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000073755 0 0 0 0 0 0 0 0 0 0 R.SRINIVAS,B.PET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 42.9200 53 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463718715 1862017097 RAMESH S/O M.LAKSHMICHARI Ammaravathi layout 273103 780 3 LT1 211 2 0 4885 64 1 0 3 1 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 111000100039 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O M.LAKSHMICHARI Ammaravathi layout 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 48.7500 54 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463718653 1808349000 BL18781 Thara Bai W/O LATE B N SUMANTH DESHALLI BANGARPET 273103 1460 3 LT1 211 1 0 8700 73 1 0 3 0.9700 0 0 0 0 910 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000851459 0 0 0 2 0 0 0 0 0 0 Thara Bai,W/O LATE B N SUMANTH DESHALLI BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 93.3300 103 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1463718654 1793227540 BL21121 T U SRIDHAR SHARMA S/O K N UMASHANKAR Amaravthi Nagara 273103 1060 3 LT1 211 1 0 3141 56 1 0 3 1 469 2.9400 0 0 560 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000885184 0 0 0 0 0 0 0 0 0 0 T U SRIDHAR SHARMA,S/O K N UMASHANKAR Amaravthi Nagara 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 15.8300 26 2024-06-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463718824 1737914789 BL32385 SOUNDRYA W/O R SRINIVASA AMARAVATHI NAGAR 273103 0 3 LT1 211 1 0 2438 61 1 0 3 0.9000 0 0 0 0 390 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 53170768 0 0 0 1 0 0 0 0 0 0 SOUNDRYA,W/O R SRINIVASA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 53.4100 59 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463718689 1686032000 BLR8988 LOKANATHACHARY MIGADDR BLR8988 273103 1380 3 LT1 211 1 0 8035 60 1 0 3 0.8600 0 0 0 0 210 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28997504 0 0 0 0 0 0 0 0 0 0 LOKANATHACHARY,MIGADDR BLR8988 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 59.8300 66 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463718716 1676032000 BL15233 EKANATHAPISE AMMAR LAY - 273103 360 3 LT1 211 1 0 14756 107 1 0 3 0 0 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006608 0 9999999 100000068868 0 0 0 0 0 0 0 0 0 0 EKANATHAPISE,AMMAR LAY - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 91.7500 101 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463718659 1600429000 BL18462 C V MURALI S/O M.VENKATESH , AMMARAVATHI LAYOUT, BANGARPET 273103 1150 3 LT1 211 1 0 5751 51 1 0 3 0.9000 15 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006608 0 99999 39592675 0 0 0 1 0 0 0 0 0 0 C V MURALI,S/O M.VENKATESH , AMMARAVATHI LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10000732404 0 0 0 0 0 0 0 0 0 0 57.5800 63 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2