1463719025 8392376232 BL32337 RATHNAMMA R 3 DESHIHALLI 273106 11 3 LT1 211 1 0 3255 111 1 0 3 0.9500 0 0 0 0 600 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 53158312 0 0 0 2 0 0 0 0 0 0 RATHNAMMA R,3 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.2100 24 2023-09-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463718934 8303167838 BL25002 Venkatarathanamma W/O CHINNAPPA Deshihalli 273106 49 3 LT1 211 2 0 9074 78 1 0 3 0.7300 0 0 0 0 1800 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 37618962 0 0 0 1 0 0 0 0 0 0 Venkatarathanamma,W/O CHINNAPPA Deshihalli 0 0 0 0 0 0 0 0 2026-03-03 0 10000732746 0 0 0 0 0 0 0 0 0 0 84.4200 93 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463718901 8265413889 AEH6103 TRIVENI S W/O MANOJ PM AC ABDUL ALI GARDEN 273106 58 3 LT1 211 3 0 184 9 1 0 3 0.9200 -286 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 1000000 A2881598 0 0 0 0 0 0 0 0 0 0 TRIVENI S,W/O MANOJ PM AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463718947 8199503096 BL25968 N.BHARATHI W/O C.DEVARAJ 2 DESHIHALLI TOWN 273106 68 3 LT1 211 1 0 5003 53 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 14006609 0 99999 39606170 0 0 0 2 0 0 0 0 0 0 N.BHARATHI W/O C.DEVARAJ,2 DESHIHALLI TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 69.3300 76 2024-03-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463718985 8144589551 BL20209 Ramachanadra S/O LATE MUNIYAPPA Deshalli 273106 525 3 LT1 211 1 0 9981 19 1 0 3 0 1 0 0 0 2550 2731 2026-03-03 3 0 0 2026-02-03 0 0 0 0 0 14006609 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 2014-12-01 8102354206A 0 0 0 0 0 0 0 0 0 0 Ramachanadra,S/O LATE MUNIYAPPA Deshalli 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718981 8140435663 AEH5055 KALPANA 2 #1526/4263/4175 KM LAYOUT 273106 11 3 LT1 211 3 0 13250 99 1 0 3 0.7200 -93 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 39069476 0 0 0 0 0 0 0 0 0 0 KALPANA,2 #1526/4263/4175 KM LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1463718988 8039442000 BL13613 SMT.V.PUSHPA B.PET - 273106 38 3 LT1 211 1 0 12275 62 1 0 3 0 0 3.7700 0 0 900 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000066290 0 0 0 0 0 0 0 0 0 0 SMT.V.PUSHPA,B.PET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 44.5800 55 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463719009 7905432000 BL15487 VENKATALAXAMMA K.M.LAYOUT - 273106 18 3 LT1 211 1 0 9789 4 1 0 3 0 0 0 0 0 1470 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000064966 0 0 0 0 0 0 0 0 0 0 VENKATALAXAMMA,K.M.LAYOUT - 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 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 0.3000 2 1463719046 7778464728 AEH4981 KIRUBALANI 3 PALAVATHIMMANAHALLI 273106 159 3 LT1 211 3 0 4277 89 1 0 3 0 1007 5.8900 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 111100190734 0 0 0 0 0 0 0 0 0 0 KIRUBALANI,3 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 60.5000 67 2025-11-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718909 7735511634 BL23300 PERUMAL S/O ARJUNAPPA AC ABDUL ALI GARDEN 273106 52 3 LT1 211 1 0 7800 71 1 0 3 0.6300 350 2.4000 0 0 1180 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 29004605 0 0 0 1 0 0 0 0 0 0 PERUMAL,S/O ARJUNAPPA AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-03-03 0 10000732349 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1463719031 7585890174 BL26682 P.LOGANATHA S/O PEDAVATTAN DESHIHALLI 273106 162 3 LT1 211 2 0 12090 80 1 0 3 0.8200 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 51038198 0 0 0 2 0 0 0 0 0 0 P.LOGANATHA,S/O PEDAVATTAN DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 167.7500 185 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463718944 7415432000 BL12260 SUMATHI B.PET - 273106 55 3 LT1 211 0.5000 0 9798 31 1 0 3 0 0 0 0 0 220 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000068769 0 0 0 0 0 0 0 0 0 0 SUMATHI,B.PET - 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1463719038 7379034265 AEH5092 MANJULA.S 2 #3210/1 273106 114 3 LT1 211 2 0 5905 5 1 0 3 1 5 0 0 0 1030 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100088582 0 0 0 1 0 0 0 0 0 0 MANJULA.S,2 #3210/1 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 1 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 0.9500 2 1463718917 7342733194 BL31843 ARUNAMMA D/O CHINNAPPA K M LAYOUT 273106 24 3 LT1 211 1 0 2842 87 1 0 3 0.9300 0 3.2500 0 0 178 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.178 (ignore if paid) 0 1000000 53015253 0 0 0 2 0 0 0 0 0 0 ARUNAMMA,D/O CHINNAPPA K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 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 1.6800 2 1463718956 7308165273 AEH4426 M Murugesh S/O RAYASANDRA K M Layout 273106 37 3 LT1 211 2 0 12452 141 1 0 3 1 484 2.0300 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 111000162444 0 0 0 3 0 0 0 0 0 0 M Murugesh,S/O RAYASANDRA K M Layout 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1463718867 7165483117 BL35638 VENKATAMMA W/O MUNIRAMAPPA K M LAYOUT KH NO-11/A 273106 541 3 LT1 211 1 0 487 25 1 0 3 0.9700 116 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 0 A9339044 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MUNIRAMAPPA K M LAYOUT KH NO-11/A 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 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463718899 7042574281 BL31342 MANJULAMMA 3 PALAVATHIMMNAHALLI 273106 53 3 LT1 211 1 0 6701 148 1 0 3 1 992 6.2500 0 0 3370 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.3370 (ignore if paid) 0 1000000 111114776022 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,3 PALAVATHIMMNAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031441014 0 0 0 0 0 0 0 0 0 0 106.7500 117 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1463718930 6991022853 AEH5054 KALPANA W/O SURESH M #1526/4263/4175 KM LAYOUT 273106 9 3 LT1 211 3 0 3207 0 1 0 3 1 437 1.8900 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 39069475 0 0 0 0 0 0 0 0 0 0 KALPANA,W/O SURESH M #1526/4263/4175 KM LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 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 0.0560 2 1463718883 6961960287 BL33500 MITTAL 4 RAMACHANDRAPPA LAYOUT 273106 220 3 LT1 211 1 0 5760 172 1 0 3 0.9500 0 12.8200 0 0 3680 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.3680 (ignore if paid) 0 999999 A5757926 0 0 0 2 0 0 0 0 0 0 MITTAL,4 RAMACHANDRAPPA 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 2025-08-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463718907 6847374256 BL25967 N.BHARATHI W/O C.DEVARAJ #4246 DESHIHALLI TOWN 273106 66 3 LT1 211 2 0 6728 64 1 0 3 0.7900 59 0 0 0 550 2731 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.550 (ignore if paid) 0 9999 2021-02-24 28992894 0 0 0 1 0 0 0 0 0 0 N.BHARATHI W/O C.DEVARAJ,#4246 DESHIHALLI TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 61.1700 67 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1463718946 6800698694 BL32384 ARUNAMMA W/O Y G NARAYANASWAMY KUPPA SWAMY MODALIOR LAYOUT 273106 25 3 LT1 211 1 0 1790 40 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 14006609 0 1000000 53170901 0 0 0 2 0 0 0 0 0 0 ARUNAMMA,W/O Y G NARAYANASWAMY KUPPA SWAMY MODALIOR LAYOUT 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 1.7200 2 1463718888 6764743768 BL33991 CHANDRA SHEKHAR REDDY 3 DESHIHALLI 273106 45 3 LT1 211 2 0 926 28 1 0 3 1 0 1.5700 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 999 A6760043 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKHAR REDDY,3 DESHIHALLI 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 0.6500 2 1463719039 6671071461 AEH6013 RATHNAMMA R W/O C GOVINDAPPA DESHIHALLI 273106 113 3 LT1 211 2 0 2797 74 1 0 3 0.8700 2 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 1000000 53158935 0 0 0 2 0 0 0 0 0 0 RATHNAMMA R,W/O C GOVINDAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.8900 52 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463718877 6656192929 BL28526 SHYLAJA 2 -DESHIHALLI 273106 47 3 LT1 211 1 0 10752 59 1 0 28 1 1 0 0 0 6850 2731 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006609 ASD to be paid:Rs.6850 (ignore if paid) 0 99999 111111559554 0 0 0 0 0 0 0 0 0 0 SHYLAJA,2 -DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10000732746 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-07-07 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718978 6530793228 AEH4418 R Manjunath S/O B RAMACHANDRA Palavathimmanhalli 273106 239 3 LT1 211 2 0 7068 98 1 0 3 0.9200 475 2.9300 0 0 1800 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 37898571 0 0 0 2 0 0 0 0 0 0 R Manjunath,S/O B RAMACHANDRA Palavathimmanhalli 0 0 0 0 0 0 0 0 2026-03-03 0 10000732746 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463718987 6505368848 BL30852 PRASANNA KUMAR V 3 K M LAYOUT 273106 7 3 LT1 211 1 0 1007 13 1 0 3 0 -2 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 9999999 52957340 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR V,3 K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463718986 6483198097 BL27502 S SHASHI KUMAR S/O SRINIVASAIAH Y ABDUL ALI GARDEN 273106 85 3 LT1 211 1 0 3795 21 1 0 3 0.9000 0 0 0 0 780 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.780 (ignore if paid) 0 99999 52189916 0 0 0 1 0 0 0 0 0 0 S SHASHI KUMAR,S/O SRINIVASAIAH Y ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-03-03 0 10002006184 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463719020 6476038861 BL28760 K PADMAVATHAMMA W/O VENKATARAMA -BEHIND PALAVATHIMMANAHALLI COLLEGE 273106 144 3 LT1 211 1 0 8799 155 1 0 3 0.8200 0 0 0 0 3970 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 52291398 0 0 0 2 0 0 0 0 0 0 K PADMAVATHAMMA,W/O VENKATARAMA -BEHIND PALAVATHIMMANAHALLI COLLEGE 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463719029 6471079457 BL33501 MITTAL 3 RAMACHANDRAPPA LAYOUT 273106 159 3 LT1 211 2 0 4356 98 1 0 3 0.9500 0 3.5300 0 0 2340 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 A5757937 0 0 0 2 0 0 0 0 0 0 MITTAL,3 RAMACHANDRAPPA 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 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463719048 6460900879 BL19748 Sujatha W/O DAYANADA Gandhinagar 273106 74 3 LT1 211 2 0 12815 149 1 0 3 0 0 0 0 0 3260 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 ASD to be paid:Rs.3260 (ignore if paid) 0 999999 0816107265A 0 0 0 0 0 0 0 0 0 0 Sujatha,W/O DAYANADA Gandhinagar 0 0 0 0 0 0 0 0 2026-03-03 0 10000735133 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718932 6417506113 BL28525 SHYLAJA W/O RAGHUPATHI -DESHIHALLI 273106 46 3 LT1 211 1 0 950 22 1 0 3 1 0 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 999 111111559553 0 0 0 1 0 0 0 0 0 0 SHYLAJA,W/O RAGHUPATHI -DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10000732746 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463719036 6268714836 BL25588 KALPANA 4 #1526/4263/4175 KM LAYOUT 273106 13 3 LT1 211 1 0 3823 34 1 0 3 0.9000 1037 7.6600 0 0 590 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.590 (ignore if paid) 0 99999 39069479 0 0 0 1 0 0 0 0 0 0 KALPANA,4 #1526/4263/4175 KM LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 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 1 0 0 1.4400 2 1463718905 6251295723 AEH6089 PAVITHRA G N W/O MURALI G PALAVATHIMMANAHALLI 273106 43 3 LT1 211 3 0 4977 116 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 14006609 0 999999 53285156 0 0 0 2 0 0 0 0 0 0 PAVITHRA G N,W/O MURALI G PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463718939 6186945493 BL34099 MANJUNATHA R S/O B RAMACHANDRAPPA PALAVATHIMMANAHALLI 273106 58 3 LT1 211 1 0 1773 54 1 0 3 0.9300 0 1 0 0 370 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 A6760140 0 0 0 2 0 0 0 0 0 0 MANJUNATHA R,S/O B RAMACHANDRAPPA PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463719032 6067392377 BL27503 S SHASHI KUMAR S/O SRINIVASAIAH Y E ABDUL ALI GARDEN 273106 70 3 LT1 211 1 0 5618 123 1 0 3 0.9300 0 0 0 0 1300 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1300 (ignore if paid) 0 9999 52189917 0 0 0 2 0 0 0 0 0 0 S SHASHI KUMAR,S/O SRINIVASAIAH Y E ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-03-03 0 10002006184 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1463718936 6015432000 BL13076 ARUNAMMA D/O CHINNAPPA - 273106 18 3 LT1 211 1 0 11119 134 1 0 3 0 0 0 0 0 480 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000073709 0 0 0 0 0 0 0 0 0 0 ARUNAMMA,D/O CHINNAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463718870 5941338037 BL20157 L.Narayanasingh S/O LAKSHMANSINGH KGF ROAD 273106 102 3 LT1 211 1 0 7366 66 1 0 3 0 3188 24.5900 0 0 1330 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 0807865665A 0 0 0 0 0 0 0 0 0 0 L.Narayanasingh,S/O LAKSHMANSINGH KGF ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1463718871 5938611655 BL27504 S SHASHI KUMAR S/O SRINIVASAIAH Y D ABDUL ALI GARDEN 273106 71 3 LT1 211 1 0 6084 110 1 0 3 0.8600 302 1.2600 0 0 2520 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 52189918 0 0 0 2 0 0 0 0 0 0 S SHASHI KUMAR,S/O SRINIVASAIAH Y D ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-03-03 0 10002006184 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1463718869 5931803735 BL31341 MANJULAMMA 2 PALAVATHIMMNAHALLI 273106 50 3 LT1 211 1 0 1200 4 1 0 3 0.9300 362 2.3500 0 0 460 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 A6760141 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,2 PALAVATHIMMNAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031441014 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 1463718982 5925518748 BL22595 Neela W/O MUNIRATHANAM #41/3,Deshalli 273106 206 3 LT1 211 1 0 4752 47 1 0 3 1 0 1.2400 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 111100187764 0 0 0 3 0 0 0 0 0 0 Neela,W/O MUNIRATHANAM #41/3,Deshalli 0 0 0 0 0 0 0 0 2026-03-03 0 10000732746 0 0 0 0 0 0 0 0 0 0 34.7500 45 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1463718968 5896579164 AEH4416 M Murugesh S/O RAYASANDRA K M Layout 273106 38 3 LT1 211 2 0 954 231 1 0 3 0.9300 0 6.7500 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 100000 U5481431 0 0 0 3 0 0 0 0 0 0 M Murugesh,S/O RAYASANDRA K M Layout 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1463718970 5792137898 AEH5090 MANJULA.S W/O SRIKANTHA CHAN MADALAGER #3210/1 273106 1156 3 LT1 211 2 0 6763 60 1 0 3 0.7600 2 0 0 0 0 2731 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006609 0 1000000 111111597230 0 0 0 1 0 0 0 0 0 0 MANJULA.S,W/O SRIKANTHA CHAN MADALAGER #3210/1 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 1 0 0 0 0 0 66.3300 73 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 1463718927 5715432000 BL10814 MUNIYAMMA MIGADDR BL10814 273106 53 3 LT1 211 1 1 2621 38 1 0 3 1 0 2.3100 0 0 1020 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111111852850 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,MIGADDR BL10814 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463718949 5580716961 BL20206 Ramachandra S/O LATE MUNIYAPPA Deshalli 273106 120 3 LT1 211 1 2 9140 76 1 0 3 0 -25 0 0 0 5950 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 ASD to be paid:Rs.5950 (ignore if paid) 0 999999 38412999 0 0 0 0 0 0 0 0 0 0 Ramachandra,S/O LATE MUNIYAPPA Deshalli 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463719037 5563545046 BL20153 M.AMALA W/O MAHENDRAN KM LAYOUT 273106 49 3 LT1 211 1 0 9750 116 1 0 3 0 0 0 0 0 1250 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111115748620 0 0 0 0 0 0 0 0 0 0 M.AMALA,W/O MAHENDRAN KM LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463718975 5520851640 BL25006 KIRUBALANI 8 PALAVATHIMMANAHALLI 273106 150 3 LT1 211 1 0 7393 85 1 0 3 0 203 1 0 0 2420 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111100060992 0 0 0 0 0 0 0 0 0 0 KIRUBALANI,8 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 65.2200 72 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463719008 5477216504 BL34270 MANJULA V W/O AMARESHA DESHIHALLI 273106 10 3 LT1 211 1 0 731 11 1 0 3 1 -44 0 0 0 220 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 53282725 0 0 0 0 0 0 0 0 0 0 MANJULA V,W/O AMARESHA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463719017 5364137120 BL27708 shylaja W/O RAGHUPATHI DESHIHALLI 273106 48 3 LT1 211 1 0 1449 13 1 0 3 0.6200 -124 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 1000000 52192682 0 0 0 0 0 0 0 0 0 0 shylaja,W/O RAGHUPATHI DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031441014 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463718951 5277666620 BL31340 MANJULAMMA 5 PALAVATHIMMNAHALLI 273106 212 3 LT1 211 1 0 6826 159 1 0 3 1 -2 0 0 0 2960 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.2960 (ignore if paid) 0 1000000 111114776020 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,5 PALAVATHIMMNAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031441014 0 0 0 0 0 0 0 0 0 0 84.7500 93 2023-09-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463718915 5115357185 BL27172 AMALA W/O M MAHENDRAN DANDA ROAD 273106 48 3 LT1 211 1 0 4241 48 1 0 3 0.8800 604 2.8100 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 51809922 0 0 0 2 0 0 0 0 0 0 AMALA,W/O M MAHENDRAN DANDA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1463718914 5114828729 BL27863 L GAJENDRA SINGH S/L LAKSHMAN SINGH RAJENDRA LAYOUT 273106 29 3 LT1 211 1 0 1890 42 1 0 3 0 0 1 0 0 590 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.590 (ignore if paid) 0 9999 32703855 0 0 0 0 0 0 0 0 0 0 L GAJENDRA SINGH,S/L LAKSHMAN SINGH RAJENDRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 15.5800 26 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463718933 5105786754 BL32177 CHANDRA MOHAN P S/O PONNASWAMY AMARAVATHI DHANDU ROAD 273106 46 3 LT1 211 1 0 2874 92 1 0 3 0.8600 966 11.7500 0 0 250 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 53064898 0 0 0 3 0 0 0 0 0 0 CHANDRA MOHAN P,S/O PONNASWAMY AMARAVATHI DHANDU ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1463718889 5030688869 AEH5131 KARTHICK P S/O POOBAL 273106 144 3 LT1 211 2 0 9882 112 1 0 3 1 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 111100214840 0 0 0 2 0 0 0 0 0 0 KARTHICK P,S/O POOBAL 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 121.4200 134 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1463719019 4966606529 BL25586 KALPANA 5 #1526/4263/4175 KM LAYOUT 273106 14 3 LT1 211 1 0 1318 18 1 0 3 1 0 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 39069477 0 0 0 1 0 0 0 0 0 0 KALPANA,5 #1526/4263/4175 KM LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463718894 4935380070 BL32778 NAGARAJA S/O UJINAPPA DESHIHALLI 273106 789 3 LT1 211 1 0 3696 83 1 0 3 0.7500 -1 3.3000 0 0 3380 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.3380 (ignore if paid) 0 1000000 53157941 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O UJINAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1463719003 4887649790 BL25147 LAKSHMAMMA W/O M.MUNIRATHNAM 1028/42 DESHIHALLI 273106 124 3 LT1 211 1 0 4711 104 1 0 3 0.9200 874 5.9500 0 0 970 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.970 (ignore if paid) 0 99999 38411206 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA W/O M.MUNIRATHNAM,1028/42 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 54.7500 60 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463719047 4845507883 BL24379 ANUSHA M W/O N MANJUNATH SINGH DESHIHALLI 273106 208 3 LT1 211 2 0 6813 73 1 0 3 0.8200 0 0 0 0 680 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28989951 0 0 0 1 0 0 0 0 0 0 ANUSHA M,W/O N MANJUNATH SINGH DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031441014 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1463718879 4825622642 BL31846 ARUNAMMA 5 K M LAYOUT 273106 23 3 LT1 211 1 0 1245 51 1 0 3 0.9500 290 1.1900 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 0 53015242 0 0 0 0 0 0 0 0 0 0 ARUNAMMA,5 K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463719044 4744376466 BL31339 MANJULAMMA W/O GOPAL M PALAVATHIMMNAHALLI 273106 210 3 LT1 211 1 0 3800 63 1 0 3 1 -1 0 0 0 1010 2731 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 111114776019 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O GOPAL M PALAVATHIMMNAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031441014 0 0 0 0 0 0 0 0 0 0 58.6700 65 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 1463718886 4742116381 BL32688 PAVITHRA G N 5 PALAVATHIMMANAHALLI 273106 44 3 LT1 211 1 0 873 26 1 0 3 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 999 53285157 0 0 0 0 0 0 0 0 0 0 PAVITHRA G N,5 PALAVATHIMMANAHALLI 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 1.7500 2 1463718896 4719180544 BL27670 INDIRA BAI B BALAJI SINGH A DESHI HALLI 273106 11 3 LT1 211 1 0 4000 0 1 0 2 0 53 0 0 0 2300 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 6853978356D 0 0 0 0 0 0 0 0 0 0 INDIRA BAI,B BALAJI SINGH A DESHI HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 1 0 0 0 0 0 110.5000 122 2024-04-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718897 4715432000 BL11061 VENKATALAKSHMAMMA VENKATESHAPPA NO-1500 DANDU ROAD 273106 15 3 LT1 211 1 0 10202 81 1 0 3 1 0 0 0 0 360 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000789645 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,VENKATESHAPPA NO-1500 DANDU ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463719001 4699000625 AEH4980 KIRUBALANI 2 PALAVATHIMMANAHALLI 273106 156 3 LT1 211 3 0 3728 47 1 0 3 0 132 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 111100212991 0 0 0 0 0 0 0 0 0 0 KIRUBALANI,2 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 64.6700 71 2024-01-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463719005 4678085734 AEH6039 SAVITHRAMMA R M W/O H N MUNISWAMY REDDY K M LAYOUT 273106 2 3 LT1 211 2 0 4549 131 1 0 3 0.9200 0 0 0 0 230 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 53236801 0 0 0 3 0 0 0 0 0 0 SAVITHRAMMA R M,W/O H N MUNISWAMY REDDY K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.3200 76 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1463719027 4651939348 BL33988 MAMATHA Y C/O GANESH C PALAVATHIMMANAHALLI 273106 215 3 LT1 211 2 0 1714 65 1 0 3 1 59 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 1000000 A6760047 0 0 0 1 0 0 0 0 0 0 MAMATHA Y,C/O GANESH C PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463718891 4619540262 BL27722 PAUL DHINAGARAN 3 DESHAHALLI 273106 190 3 LT1 211 1 0 2665 16 1 0 3 0.8100 0 0 0 0 520 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 52476925 0 0 0 0 0 0 0 0 0 0 PAUL DHINAGARAN,3 DESHAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 7.3300 17 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463718890 4614661461 BL25356 GAJENDRA SINGH S/O LAKSHMAN SINGH DESHIHALLI 273106 28 3 LT1 211 1 0 8875 92 1 0 3 0.8400 0 1.6200 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 39043782 0 0 0 3 0 0 0 0 0 0 GAJENDRA SINGH,S/O LAKSHMAN SINGH DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 51.7500 57 2024-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1463719006 4585754606 BL30474 H V AMARAVATHY W/O RAMACHANDRA PALAVATHIMMNAHALLI 273106 170 3 LT1 211 1 0 5917 106 1 0 3 0.9200 -272 0 0 0 3640 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.3640 (ignore if paid) 0 1000000 52731966 0 0 0 2 0 0 0 0 0 0 H V AMARAVATHY,W/O RAMACHANDRA PALAVATHIMMNAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 119 131 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1463718926 4515432000 BL10801 R RAMESH MIGADDR BL10801 273106 8 3 LT1 211 1 0 30545 29 1 0 3 1 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 110000771209 0 0 0 1 0 0 0 0 0 0 R RAMESH,MIGADDR BL10801 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 290.4200 0 2025-10-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1463718954 4499522314 BL25589 KALPANA 6 #1526/4263/4175 KM LAYOUT 273106 12 3 LT1 211 1 0 3065 42 1 0 3 0 895 7.4700 0 0 300 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.300 (ignore if paid) 0 9999 39069480 0 0 0 0 0 0 0 0 0 0 KALPANA,6 #1526/4263/4175 KM LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463718977 4402477409 BL32689 PAVITHRA G N 4 PALAVATHIMMANAHALLI 273106 45 3 LT1 211 1 0 4502 86 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 14006609 0 999999 53285159 0 0 0 2 0 0 0 0 0 0 PAVITHRA G N,4 PALAVATHIMMANAHALLI 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 2.0700 2 1463718868 4315432000 BL7684 VENKATAMMA W/O MUNIRAMAPPA - 273106 29 3 LT1 211 0.2400 0 15160 47 1 0 3 1 211 1.4800 0 0 2390 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111000194772 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O MUNIRAMAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463718913 3929442000 BL13531 SRI.RAMACHANDRAPPA B.PET - 273106 138 3 LT1 211 1 0 24413 148 1 0 3 0 -3 0 0 0 4080 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 ASD to be paid:Rs.4080 (ignore if paid) 0 9999999 100000067638 0 0 0 0 0 0 0 0 0 0 SRI.RAMACHANDRAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 150.5000 166 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463718929 3897297963 BL22303 M Rudra Murthy S/O G A MURUGAN Dandu Road 273106 33 3 LT1 211 1 0 5225 44 1 0 3 1 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 110000771204 0 0 0 1 0 0 0 0 0 0 M Rudra Murthy,S/O G A MURUGAN Dandu Road 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1463718964 3882475079 BL27720 PAUL DHINAGARAN S/O PAUL AUGUSTINE DESHAHALLI 273106 104 3 LT1 211 1 0 4971 80 1 0 3 0.7800 1415 10.1900 0 0 2602 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.2602 (ignore if paid) 0 1000000 52476927 0 0 0 2 0 0 0 0 0 0 PAUL DHINAGARAN,S/O PAUL AUGUSTINE DESHAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 26.4200 36 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1463718967 3880115567 BL32428 SAVITHRAMMA R M 2 K M LAYOUT 273106 10 3 LT1 211 1 0 5963 168 1 0 3 0.8400 0 4.8500 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 9999999 53236802 0 0 0 3 0 0 0 0 0 0 SAVITHRAMMA R M,2 K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10000735105 0 0 0 0 1 0 0 0 0 0 78.6300 86 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1463719030 3749055582 BL27505 S SHASHI KUMAR S/O SRINIVASAIAH Y F ABDUL ALI GARDEN 273106 72 3 LT1 211 1 0 1277 15 1 0 3 0.9500 358 1.4900 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 52189919 0 0 0 1 0 0 0 0 0 0 S SHASHI KUMAR,S/O SRINIVASAIAH Y F ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-03-03 0 10002006184 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 1.4400 2 1463719023 3649442000 AEH3511 ANTHONIYAMMA PALAVATHIMMANAHALLY - 273106 77 3 LT1 211 2 0 20305 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 14006609 0 9999999 100000077503 0 0 0 0 0 0 0 0 0 0 ANTHONIYAMMA,PALAVATHIMMANAHALLY - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 101.3300 111 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463719034 3644127391 BL20932 K V Shobha W/O K K VENKATESHA BABU #2952,Dandu Road 273106 43 3 LT1 211 1 0 353 1 1 0 3 1 0 1.3400 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 110000766761 0 0 0 0 0 0 0 0 0 0 K V Shobha,W/O K K VENKATESHA BABU #2952,Dandu Road 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 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 0.1600 2 1463718878 3526006374 BL30820 PRASANNA KUMAR V S/O T R VENKATESHAIAH K M LAYOUT 273106 4 3 LT1 211 1 0 2982 48 1 0 3 0.8600 1939 14.2000 0 0 280 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.280 (ignore if paid) 0 999999 52957339 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR V,S/O T R VENKATESHAIAH K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1463718973 3497870841 BL26510 MANJULA.S 4 #3210/1 273106 116 3 LT1 211 1 0 678 1 1 0 3 1 146 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 111100199982 0 0 0 0 0 0 0 0 0 0 MANJULA.S,4 #3210/1 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 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 0.3200 2 1463719015 3447645624 AEH4979 KIRUBALANI 4 PALAVATHIMMANAHALLI 273106 156 3 LT1 211 3 0 5426 109 1 0 3 0 478 1.9000 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 111100035405 0 0 0 0 0 0 0 0 0 0 KIRUBALANI,4 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 41.5800 52 2024-09-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463719043 3438611840 BL25587 KALPANA 3 #1526/4263/4175 KM LAYOUT 273106 52 3 LT1 211 1 0 1933 18 1 0 3 0.9600 624 4.9700 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 1000000 52681873 0 0 0 1 0 0 0 0 0 0 KALPANA,3 #1526/4263/4175 KM LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463718916 3427363902 AEH6104 TRIVENI S 2 AC ABDUL ALI GARDEN 273106 59 3 LT1 211 3 0 3867 112 1 0 3 0.8800 0 1.5600 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 1000000 53285018 0 0 0 3 0 0 0 0 0 0 TRIVENI S,2 AC ABDUL ALI GARDEN 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 2.9700 2 1463718910 3399254298 BL31845 ARUNAMMA 3 K M LAYOUT 273106 22 3 LT1 211 1 0 2839 44 1 0 3 0.8200 -3 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 1000000 53015250 0 0 0 2 0 0 0 0 0 0 ARUNAMMA,3 K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463719012 3352724534 BL33440 UMAVATHI W/O RAVI DESHIHALLI 273106 147 3 LT1 211 2 0 2982 86 1 0 3 0.8600 94 0 0 0 20 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.20 (ignore if paid) 0 1000000 A5406088 0 0 0 1 0 0 0 0 0 0 UMAVATHI,W/O RAVI DESHIHALLI 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 1.3600 2 1463719022 3346995608 BL25034 R MANJUNATHA S/O RAMACHANDRA DESHIHALLI 273106 236 3 LT1 211 1 0 4138 28 1 0 3 0.9000 -28 0 0 0 210 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 38394086 0 0 0 0 0 0 0 0 0 0 R MANJUNATHA,S/O RAMACHANDRA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10000732746 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463718892 3315432000 BL7685 VENKATAMMA - - W/O MUNIAPPA - 273106 31 3 LT1 211 0.8000 0 12391 12 1 0 3 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 0 999999 100000071442A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O MUNIAPPA - 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 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 0.6500 2 1463718895 3311273194 AEH5091 MANJULA.S 3 #3210/1 273106 112 3 LT1 211 2 0 2996 53 1 0 3 1 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 111100225247 0 0 0 1 0 0 0 0 0 0 MANJULA.S,3 #3210/1 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463718908 3107608899 AEH5250 INDIRA BAI B BALAJI SINGH DESHI HALLI 273106 24 3 LT1 211 2 0 8342 110 1 0 3 1 0 0 0 0 1980 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 2369014872D 0 0 0 1 0 0 0 0 0 0 INDIRA BAI,B BALAJI SINGH DESHI HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 1 0 0 0 0 0 84.0800 92 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 1463718952 3060653296 BL30819 PRASANNA KUMAR V 2 K M LAYOUT 273106 6 3 LT1 211 1 0 4484 104 1 0 3 0.9400 477 1.9900 0 0 1710 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 52957338 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR V,2 K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463719021 3044007115 BL31844 ARUNAMMA 2 K M LAYOUT 273106 21 3 LT1 211 1 0 4396 64 1 0 3 0.9600 0 1 0 0 1048 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1048 (ignore if paid) 0 1000000 53015252 0 0 0 2 0 0 0 0 0 0 ARUNAMMA,2 K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 112.4200 124 2024-10-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1463718969 2958885156 AEH5395 SHASHI KUMAR S S/O SHANMUGAM M -ABDUL ALI GARDEN 273106 65 3 LT1 211 3 0 12301 190 1 0 3 0 0 0 0 0 2542 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.2542 (ignore if paid) 0 99999 52458766 0 0 0 0 0 0 0 0 0 0 SHASHI KUMAR S,S/O SHANMUGAM M -ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1463718971 2953121757 BL33989 CHANDRA SHEKHAR REDDY S/O KRISHNA REDDY DESHIHALLI 273106 25 3 LT1 211 2 0 2504 149 1 0 3 0.9300 1696 11.9000 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 1000000 A6760041 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKHAR REDDY,S/O KRISHNA REDDY DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1463718882 2925645753 AEH6014 RATHNAMMA R 2 DESHIHALLI 273106 151 3 LT1 211 2 0 3950 166 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 14006609 0 1000000 53158925 0 0 0 2 0 0 0 0 0 0 RATHNAMMA R,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.6500 73 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463718911 2893706612 BL25148 LAKSHMAMMA W/O M.MUNIRATHNAM 2 DESHIHALLI 273106 126 3 LT1 211 1 0 6654 82 1 0 3 0.8900 1805 14.9500 0 0 1520 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 38411205 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA W/O M.MUNIRATHNAM,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 113.3300 125 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463718953 2856843491 BL32690 PAVITHRA G N 6 PALAVATHIMMANAHALLI 273106 41 3 LT1 211 1 0 3337 83 1 0 3 0.7800 -2 4.1800 0 0 320 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 53285155 0 0 0 2 0 0 0 0 0 0 PAVITHRA G N,6 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463719000 2649442000 AEH3540 V.ASWATH NARAYANA MURTHY DESIHALLY VILLAGE BANGARPET 273106 74 3 LT1 211 2 0 4757 61 1 0 3 0.8200 -79 0 0 0 1260 2731 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 2010-12-30 52739217 0 0 0 0 0 0 0 0 0 0 V.ASWATH NARAYANA MURTHY,DESIHALLY VILLAGE BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 77.6700 85 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1463719016 2639788917 BL25005 KIRUBALANI 5 PALAVATHIMMANAHALLI 273106 148 3 LT1 211 1 0 2224 0 1 0 28 0 291 1.9300 0 0 360 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100172926 0 0 0 0 0 0 0 0 0 0 KIRUBALANI,5 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 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 1463719028 2634059535 BL27626 SARASWATHY 2 PALAVATHIMMANHALLI 273106 260 3 LT1 211 2 0 9306 100 1 0 3 0.8400 -42 0 0 0 3970 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.3970 (ignore if paid) 0 999999 52275068 0 0 0 0 0 0 0 0 0 0 SARASWATHY,2 PALAVATHIMMANHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10000732746 0 0 0 0 0 0 0 0 0 0 130.7500 144 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463718875 2607857156 BL33119 K PREMA 2 A C ABDUL ALI GARDEN 273106 63 3 LT1 211 1 0 1168 64 1 0 3 0.7900 1175 10.1800 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 1000000 53284405 0 0 0 0 0 0 0 0 0 0 K PREMA,2 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463718972 2590159616 BL24340 V ASHWATH NARAYANA S/O LATE VENKATA NARAYANA DESHIHALLI 273106 76 3 LT1 211 2 0 4124 36 1 0 3 0.7500 -114 0 0 0 0 2731 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 2019-03-16 37893867 0 0 0 0 0 0 0 0 0 0 V ASHWATH NARAYANA,S/O LATE VENKATA NARAYANA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 57.0800 63 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463718994 2356408146 AEH4332 M Rudra Murthy S/O G A MURUGAN Dandu Road 273106 32 3 LT1 211 2 0 15373 116 1 0 3 1 -4 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 111000162037 0 0 0 1 0 0 0 0 0 0 M Rudra Murthy,S/O G A MURUGAN Dandu Road 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1463718912 2292442513 BL33990 CHANDRA SHEKHAR REDDY 6 DESHIHALLI 273106 30 3 LT1 211 1 0 5140 219 1 0 3 0.9100 0 0 0 0 2630 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.2630 (ignore if paid) 0 1000000 A6760042 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKHAR REDDY,6 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463718948 2163109111 BPET2007 M.Rudramurthy S/o Muragan. G.A DANDU ROAD BANGARPET 273106 36 3 LT1 211 1 0 2289 26 1 0 3 1 0 3.0700 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 111112616088 0 0 0 1 0 0 0 0 0 0 M.Rudramurthy S/o Muragan. G.A,DANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463718943 2155121916 Sampath kumar S/O GOVINDARAJ DESHIHALLI 273106 132 3 LT1 211 3 0 17673 167 1 0 3 0.8500 0 0 0 0 2190 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 39584740 0 0 0 3 0 0 0 0 0 0 Sampath kumar,S/O GOVINDARAJ DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 184.9200 200 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1463718993 2069633686 AEH4341 K Bharathi W/O NARAYANA REDDY Deshalli 273106 1 3 LT1 211 2 0 8600 89 1 0 3 1 -15 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 111100172750 0 0 0 2 0 0 0 0 0 0 K Bharathi,W/O NARAYANA REDDY Deshalli 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 64.3300 71 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1463718989 2057796383 BL33994 CHANDRA SHEKHAR REDDY 2 DESHIHALLI 273106 35 3 LT1 211 2 0 1884 1 1 0 3 1 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 999999 A6760044 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKHAR REDDY,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463718940 1974570736 BL25629 SRINIVASAPPA S/O MUNIVENKATAPPA KUPPASWAMY MUDALIAR LAYOUT AMMARAVATHI MAIN ROAD 273106 50 3 LT1 211 2 0 8436 78 1 0 3 0.8400 4139 45.2500 0 0 1220 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 39046069 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA S/O MUNIVENKATAPPA,KUPPASWAMY MUDALIAR LAYOUT AMMARAVATHI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463719041 1924632102 BL26550 VINAY KUMAR H S S/O SRINIVASAPPA 273106 54 3 LT1 211 1 0 3314 10 1 0 3 1 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 110000792462 0 0 0 0 0 0 0 0 0 0 VINAY KUMAR H S,S/O SRINIVASAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463718935 1865573424 AEH5190 S SHASHI KUMAR S/O SRINIVASAIAH Y G ABDUL ALI GARDEN 273106 73 3 LT1 211 2 0 12953 162 1 0 3 0.8800 0 1 0 0 4110 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 52189920 0 0 0 2 0 0 0 0 0 0 S SHASHI KUMAR,S/O SRINIVASAIAH Y G ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-03-03 0 10002006184 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463719033 1825594122 BL33993 CHANDRA SHEKHAR REDDY 5 DESHIHALLI 273106 35 3 LT1 211 1 0 737 39 1 0 3 0.7900 198 1.7100 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 999 A6760046 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKHAR REDDY,5 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463718866 1817267217 BL20940 Mallesh S/O JAYASHANKARAPPA #2957/1,2958/1,Dandu Road 273106 42 3 LT1 211 1 0 9727 50 1 0 3 1 567 5.0500 0.0100 0 1960 2731 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111000216560 0 0 0 3 0 0 0 0 0 0 Mallesh,S/O JAYASHANKARAPPA #2957/1,2958/1,Dandu Road 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-27 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718873 1715432000 BL12194 M.SHANTHAMMA .... - 273106 26 3 LT1 211 1 0 15301 77 1 0 3 0 0 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 0 9999999 100000066806 0 0 0 0 0 0 0 0 0 0 M.SHANTHAMMA,.... - 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1463718919 1704630775 BL28391 S SHASHI KUMAR S/O SHANMUGAM -AC ABDUL ALI GARDEN 273106 66 3 LT1 211 1 0 8015 131 1 0 3 1 0 0 0 0 220 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111558490 0 0 0 1 0 0 0 0 0 0 S SHASHI KUMAR,S/O SHANMUGAM -AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463718959 1660198687 BL33441 UMAVATHI 2 DESHIHALLI 273106 101 3 LT1 211 2 0 1918 50 1 0 3 0.8200 -23 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 1000000 A5406089 0 0 0 1 0 0 0 0 0 0 UMAVATHI,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463719007 1461614079 BL28223 P.N. CHALAPATHI S/O NARAYANAPPA DESHIHALLI 273106 1555 3 LT1 211 1 0 9899 145 1 0 3 1 -2 1.2000 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 1000000 52739647 0 0 0 1 0 0 0 0 0 0 P.N. CHALAPATHI,S/O NARAYANAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 114.9200 126 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463719010 1453056061 AEH4405 SRINATHA T K S/O LATE T M KRISHNAPPA #41/4, Deshalli 273106 244 3 LT1 211 2 0 6828 46 1 0 3 1 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-01-06 3 0 0 0 0 14006609 0 9999 111100040603 0 0 0 0 0 0 0 0 0 0 SRINATHA T K,S/O LATE T M KRISHNAPPA #41/4, Deshalli 0 0 0 0 0 0 0 0 2026-03-03 0 10000732746 0 0 0 0 0 0 0 0 0 0 60.0800 66 2023-06-23 2026-01-06 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463718906 1376242302 BL30475 H V AMARAVATHY 2 PALAVATHIMMNAHALLI 273106 210 3 LT1 211 1 0 1885 65 1 0 3 0 818 5.7700 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 9999 52731970 0 0 0 0 0 0 0 0 0 0 H V AMARAVATHY,2 PALAVATHIMMNAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 16.6700 27 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463718950 1339442000 BL12873 M.AMRESH BPET S/O MUNISWAMY 273106 15 3 LT1 211 1 0 20186 195 1 0 3 0 0 0 0 0 2327 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 ASD to be paid:Rs.2327 (ignore if paid) 0 9999999 100000072686 0 0 0 0 0 0 0 0 0 0 M.AMRESH,BPET S/O MUNISWAMY 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1463718918 1285883390 GAYATHRI.K GAYATHRI.K W/O VIJAYA CHANDRA REDDY 273106 2 3 LT1 211 1 0 10550 113 1 0 3 0 0 0 0 0 610 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100004568736 0 0 0 0 0 0 0 0 0 0 GAYATHRI.K,GAYATHRI.K W/O VIJAYA CHANDRA REDDY 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 37.3300 47 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1463718893 4929442000 BL13530 SRI.RAMACHANDRAPPA B.PET - 273106 147 3 LT2 221 3 0 24350 220 1 0 3 0.8800 0 0 0 0 6820 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.6820 (ignore if paid) 0 99999 38421060 0 0 0 2 0 0 0 0 0 0 SRI.RAMACHANDRAPPA,B.PET - 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 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 2.4900 2 1463719035 9805432000 BL15058 M.SHANTHAMMA KM LAYOUT - 273106 27 3 LT3A 311 0.5000 0 3057 9 1 0 3 0 0 1.5300 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 0 9999999 100000079095 0 0 0 0 0 0 0 0 0 0 M.SHANTHAMMA,KM LAYOUT - 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 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 0.4300 2 1463718992 8817379352 BL21133 J Bharathi W/O JAYAPPA #2958,Dandu Road 273106 40 3 LT3A 311 0.5000 0 689 7 1 0 3 1 0 0 273 0 0 2731 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006609 0 999 100006771399 0 0 0 0 0 0 0 0 1 0 J Bharathi,W/O JAYAPPA #2958,Dandu Road 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 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 1463718995 8805432000 BL15059 M.SHANTHAMMA KM LAYOUT - 273106 28 3 LT3A 311 0.5000 0 2583 0 1 0 3 0 1 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 0 9999999 100000067535 0 0 0 0 0 0 0 0 0 0 M.SHANTHAMMA,KM LAYOUT - 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 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 0.6500 2 1463718996 8715432000 BL11060 VENKATALAKSHMAMMA VENKATESHAPPA NO1500 DANU ROAD 273106 17 3 LT3A 311 0.4800 0 2523 17 1 0 3 1 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 999999 100006768378 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAMMA,VENKATESHAPPA NO1500 DANU ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 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 0.6500 2 1463718984 8037520526 V.RAVI KUMAR 2 AC ABDUL ALI GARDEN 273106 60 3 LT3A 311 1 0 7655 244 1 0 3 0.7800 0 8.5500 0 0 1800 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 37620678 0 0 0 3 0 0 0 0 1 0 V.RAVI KUMAR,2 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 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 2.9700 2 1463718942 6793534276 BC477 CHANDRASEKARREDDY K S/O KRISHNA REDDY DESHIHALLI 273106 50 3 LT3A 311 1 0 14 0 1 0 28 1 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 1000000 111122638132 0 0 0 0 0 0 0 0 1 0 CHANDRASEKARREDDY K,S/O KRISHNA REDDY DESHIHALLI 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 0 0 0 0 2 1463718876 6644628915 VENKATAMMA VENKATAMMA K/O MINIRAMAPPA 273106 30 3 LT3A 311 0.5000 0 4667 36 1 0 3 0 449 1.8400 0 0 610 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100004556585 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,VENKATAMMA K/O MINIRAMAPPA 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 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 0.2200 2 1463718874 6642157862 BL27500 S SHASHI KUMAR S/O SRINIVASAIAH Y C ABDUL ALI GARDEN 273106 69 3 LT3A 311 1 0 2570 0 1 0 3 1 3573 29.3900 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 52189043 0 0 0 1 0 0 0 0 1 0 S SHASHI KUMAR,S/O SRINIVASAIAH Y C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-03-03 0 10002006184 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 0.8600 2 1463718980 6506673540 BL27501 S SHASHI KUMAR S/O SRINIVASAIAH Y A ABDUL ALI GARDEN 273106 67 3 LT3A 311 1 0 767 5 1 0 3 0.8800 223 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 52189915 0 0 0 0 0 0 0 0 1 0 S SHASHI KUMAR,S/O SRINIVASAIAH Y A ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-03-03 0 10002006184 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 0.1500 2 1463718983 5522234168 BC224 TRIVENI S 3 AC ABDUL ALI GARDEN 273106 57 3 LT3A 311 1 0 3 0 1 0 3 0.2700 0 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 1000000 A2881599 0 0 0 0 0 0 0 0 1 0 TRIVENI S,3 AC ABDUL ALI GARDEN 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 0.1800 2 1463718958 1242015985 BL27671 INDIRA BAI B BALAJI SINGH B DESHI HALLI 273106 22 3 LT1 211 1 0 6079 43 1 0 3 1 0 7.3800 0 0 2190 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 0868550487D 0 0 0 1 0 0 0 0 0 0 INDIRA BAI,B BALAJI SINGH B DESHI HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1463718957 1239442000 BLR9632 RAMESH DESHIHALLY BANGARPET 273106 32 3 LT1 211 1 0 12709 55 1 0 3 0 0 0 0 0 500 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000074391 0 0 0 0 0 0 0 0 0 0 RAMESH,DESHIHALLY BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463718962 1058963771 BL27721 PAUL DHINAGARAN 2 DESHAHALLI 273106 106 3 LT1 211 1 0 7330 142 1 0 3 0.9200 -4 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 999999 52476926 0 0 0 2 0 0 0 0 0 0 PAUL DHINAGARAN,2 DESHAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 62.2500 68 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1463719042 0919954780 V.RAVI KUMAR S/O VENKATESH AC ABDUL ALI GARDEN 273106 61 3 LT1 211 2 0 37678 360 1 0 3 1 0 9.4000 0 0 8860 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.8860 (ignore if paid) 0 99999 110000758777 0 0 0 4 0 0 0 0 0 0 V.RAVI KUMAR,S/O VENKATESH AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-03-03 0 10000732349 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 3.9000 2 1463718937 0671770177 BL25969 N.BHARATHI W/O C.DEVARAJ 3 DESHIHALLI TOWN 273106 68 3 LT1 211 1 0 2995 40 1 0 3 0.7500 -480 0 0 0 480 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.480 (ignore if paid) 0 99999 39606171 0 0 0 1 0 0 0 0 0 0 N.BHARATHI W/O C.DEVARAJ,3 DESHIHALLI TOWN 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 29.0800 39 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463718941 0659310758 BL21132 P Chandramohan S/O PUNU SWAMY #2865 K M Layout 273106 47 3 LT1 211 1 0 6912 36 1 0 3 1 232 1.0300 0 0 630 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000782338 0 0 0 2 0 0 0 0 0 0 P Chandramohan,S/O PUNU SWAMY #2865 K M Layout 0 0 0 0 0 0 0 0 2026-03-03 0 10000732349 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463718945 0653714498 BL32691 PAVITHRA G N 2 PALAVATHIMMANAHALLI 273106 44 3 LT1 211 1 0 3134 79 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 14006609 0 1000000 53285160 0 0 0 2 0 0 0 0 0 0 PAVITHRA G N,2 PALAVATHIMMANAHALLI 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 2.0500 2 1463718921 0495728137 K.Bharathi K.V.NARAYANASETTY Deshihalli 273106 10 3 LT1 211 1 0 4200 41 1 0 3 0.8000 0 1.3200 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 37618915 0 0 0 1 0 0 0 0 0 0 K.Bharathi,K.V.NARAYANASETTY Deshihalli 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 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 0.7300 2 1463718931 0462963678 AEH4978 KIRUBALANI W/O RANGARAJAN PALAVATHIMMANAHALLI 273106 146 3 LT1 211 3 0 10418 118 1 0 3 0.7900 0 0 0 0 1760 2731 2026-03-03 3 0 0 2026-01-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 2018-03-05 111100070974 0 0 0 1 0 0 0 0 0 0 KIRUBALANI,W/O RANGARAJAN PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 1 0 0 0 0 0 110.2700 121 2023-08-08 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718960 0244072655 BL32437 NAGARAJA S/O UJJINAPPA DESHIHALLI 273106 557 3 LT1 211 1 0 5330 105 1 0 3 0.9300 0 3.0100 0 0 2800 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.2800 (ignore if paid) 0 1000000 53157946 0 0 0 2 0 0 0 0 0 0 NAGARAJA,S/O UJJINAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 109.5200 120 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463718961 0239442000 BL13052 RAMESH B.PET - 273106 32 3 LT1 211 1 0 14684 73 1 0 3 0 1 0 0 0 1960 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100000078553A 0 0 0 0 0 0 0 0 0 0 RAMESH,B.PET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463719013 0120567672 BL22316 M Rudra Murthy S/O G A MURUGAN Dandu Road 273106 34 3 LT1 211 1 0 8498 129 1 0 3 1 1 0 0 0 600 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100004969917D 0 0 0 1 0 0 0 0 0 0 M Rudra Murthy,S/O G A MURUGAN Dandu Road 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 46.1700 56 2025-04-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463718872 7142109111 BPET2009 P.Chandra mohan S/o Poonuswamy AMMARAVATHI LAYOUT, BANGARPET 273106 40 3 LT5 511 0 10 577 30 1 0 3 0 93 6.1300 0 0 240 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 999 D613319 1 1 1 0 0 0 0 0 1 0 P.Chandra mohan S/o Poonuswamy,AMMARAVATHI LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 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 1.3300 2 1463718902 1174641304 BL26138 V.ASHOK S/O VENKATESHAPPA 15/507 DRY CLEANERS KUPPASWAMY MUDALIYAR LAYOUT 273106 51 3 LT5 511 22 0 6246 40 10 0 3 0.6200 0 69.9800 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 1 0 0 0 0 14006609 0 100000 3056576 0 0 0 0 0 0 0 0 1 0 V.ASHOK S/O VENKATESHAPPA,15/507 DRY CLEANERS KUPPASWAMY MUDALIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 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 0.3800 2 1463718903 4535774552 BNGP2386 H N MUNISWAMY REDDY S/O NARAYANA REDDY DANDU ROAD 273106 0 3 LT5 511 5 0 2653 96 1 0 3 0.9000 0 1 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 1000000 E113504 0 0 0 2 0 0 0 0 1 0 H N MUNISWAMY REDDY,S/O NARAYANA REDDY DANDU ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10000735163 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 1.5500 2 1463718923 3702043476 BNGP2349 PRAJVAL R S/O RAMACHANDRA DESHIHALLI 273106 169 3 LT5 511 0 10 6098 26 1 0 3 0.9400 0 2.8600 0 0 4110 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.4110 (ignore if paid) 0 100000 D617699 0 0 0 5 0 0 0 0 1 0 PRAJVAL R,S/O RAMACHANDRA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 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 5.1000 2 1463718997 3787432000 BP1008 THE CHEIF OFFICER . T M C WATER WORKS 273106 101 3 1LT6A-M 611 0 8 43420 290 1 0 2 0 -25446 787.5400 0 0 5000 2731 2026-03-03 0 0 0 2023-08-02 0 0 0 25446 0 14006609 ASD to be paid:Rs.5000 (ignore if paid) 0 999999 100000066186 0 0 0 0 0 0 0 0 0 0 THE CHEIF OFFICER,. T M C WATER WORKS 0 9 0 0 0 0 0 0 2026-03-03 0 10000735285 0 0 0 0 0 0 -76 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 1463718920 0274042000 BSL119 STRET LIGHT . - 273106 31 3 1LT6B-M 621 1 0 0 0 1 0 3 0 16365 0 0 0 0 2731 2026-03-03 0 0 0 2025-07-03 3 0 0 -16970 0 14006609 0 1000000 111123806025 0 0 0 0 0 0 0 0 1 0 STRET LIGHT,. - 0 0 0 0 0 0 0 0 2026-03-03 0 10000735469 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 1463718900 7039442000 AEH3585 NARASIMHAIAH .P BPET - 273106 72 3 LT1 212 2 0 30346 228 1 0 3 0 -3 0 0 0 4270 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 100000074259 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH .P,BPET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 192.4200 200 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1463718925 5341301260 BL22323 M Rudra Murthy S/O G A MURUGAN Dandu Road 273106 35 3 LT3A 311 0.5000 0 384 0 1 0 3 1 0 2.1500 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 999 100006779620 0 0 0 0 0 0 0 0 1 0 M Rudra Murthy,S/O G A MURUGAN Dandu Road 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 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 0.0300 2 1463718928 3998809000 BL18342 L Pandiyan s/o Lokanathan #4230 DHANDU ROAD BANGARPET 273106 55 3 LT3A 311 0.5000 0 499 0 1 0 3 1 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 1000000 52752529 0 0 0 1 0 0 0 0 1 0 L Pandiyan s/o Lokanathan,#4230 DHANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 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 0.6500 2 1463718998 3473904971 BL27499 S SHASHI KUMAR S/O SRINIVASAIAH Y B ABDUL ALI GARDEN 273106 67 3 LT3A 311 1 0 15391 0 1 0 28 1 1959 16.0900 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 99999 111111500208 0 0 0 0 0 0 0 0 1 0 S SHASHI KUMAR,S/O SRINIVASAIAH Y B ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-03-03 0 10002006184 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 1463719040 3336646952 BL23663 ARUNAMMA W/O CHINNAPPA #4178, 273106 19 3 LT3A 311 0.5000 0 1347 5 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 14006609 0 999999 32723606 0 0 0 0 0 0 0 0 1 0 ARUNAMMA,W/O CHINNAPPA #4178, 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 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 0.0700 2 1463718955 2455837082 BC790 MANGAMMA N W/O NARAYANA A DHANDU ROAD KH NO-5461/1 273106 74 3 LT3A 311 1 0 188 3 1 0 3 0.8400 2217 17.8900 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 999 A9116671 1 1 1 0 0 0 0 0 1 0 MANGAMMA N,W/O NARAYANA A DHANDU ROAD KH NO-5461/1 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 0.1300 2 1463718963 0436689104 BL30853 PRASANNA KUMAR V 4 K M LAYOUT 273106 5 3 LT3A 311 1 0 2502 2 1 0 3 0.9900 3116 25.2700 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 9999 52957337 0 0 0 0 0 0 0 0 1 0 PRASANNA KUMAR V,4 K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 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 0.0700 2 1463719011 0325797991 BL20986 J Bharathi W/O R JAYAPPA #2958,Dandu Road 273106 253 3 LT3A 311 0.5000 0 84 0 1 0 3 1 3838 31.9200 214.6100 0 0 2731 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006609 0 999 100006766007 0 0 0 0 0 0 0 0 1 0 J Bharathi,W/O R JAYAPPA #2958,Dandu Road 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 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 1463719018 9912404841 BL28254 K GAYATHRI W/O VIJAYA CHANDRA REDDY -DESHIHALLI 273106 6 3 LT1 211 1 0 6815 107 1 0 3 0.8300 0 0 0 0 580 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 52490550 0 0 0 2 0 0 0 0 0 0 K GAYATHRI,W/O VIJAYA CHANDRA REDDY -DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 76.5000 84 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1463719024 9810119366 BL27627 SARASWATHY W/O MAHENDIRAN PALAVATHIMMANHALLI 273106 202 3 LT1 211 2 0 802 1 1 0 3 0.9300 -80 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 999 52275070 0 0 0 1 0 0 0 0 0 0 SARASWATHY,W/O MAHENDIRAN PALAVATHIMMANHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10000732746 0 0 0 0 0 0 0 0 0 0 14.5000 25 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463719014 9711662704 BL31343 MANJULAMMA 4 PALAVATHIMMNAHALLI 273106 56 3 LT1 211 1 0 2030 44 1 0 3 0.9300 703 4.5200 0 0 700 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 53289963 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,4 PALAVATHIMMNAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 10 2023-09-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463718881 9576784622 BL33120 K PREMA W/O SHIVA SHANKARA A C ABDUL ALI GARDEN 273106 64 3 LT1 211 2 0 337 5 1 0 3 0.9100 -5586 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 999 53284412 0 0 0 1 0 0 0 0 0 0 K PREMA,W/O SHIVA SHANKARA A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1463719004 9507309741 BL33800 PRABHAKARA M C S/O M M C GOWDA AMARAVATHI NAGAR 273106 44 3 LT1 211 1 0 2355 56 1 0 3 1 -951 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 1000000 A5410943 0 0 0 1 0 0 0 0 0 0 PRABHAKARA M C,S/O M M C GOWDA 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 2023-10-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463718990 9409829010 SARASWATHY 3 PALAVATHIMMANHALLI 273106 240 3 LT1 211 1 0 5490 23 1 0 3 0.6900 0 0 0 0 3840 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.3840 (ignore if paid) 0 9999 52275069 0 0 0 0 0 0 0 0 0 0 SARASWATHY,3 PALAVATHIMMANHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10000732746 0 0 0 0 0 0 0 0 0 0 123.5000 136 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463718898 9372623290 BL32903 NAGARAJA S/O UJINAPPA DESHAHALLI 273106 157 3 LT1 211 1 0 1881 35 1 0 3 0.8500 214 1.1500 0 0 1720 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 53316896 0 0 0 2 0 0 0 0 0 0 NAGARAJA,S/O UJINAPPA DESHAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463718974 9239442000 BL12875 M.AMRESH BPET S/O MUNISWAMY 273106 15 3 LT1 211 1 0 12240 74 1 0 3 0 48 0 0 0 1570 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100000075062 0 0 0 0 0 0 0 0 0 0 M.AMRESH,BPET S/O MUNISWAMY 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 60.1700 66 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463719026 9191933034 BL26709 GANJENDRA SINGH S/O LAKSHMAN SINGH RAJENDRA LAYOUT BANGARPET 273106 25 3 LT1 211 1 0 9295 111 1 0 3 0.9400 0 1.9000 0 0 1210 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 39827449 0 0 0 2 0 0 0 0 0 0 GANJENDRA SINGH S/O LAKSHMAN SINGH,RAJENDRA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 86.5000 95 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463719045 9186429708 BL25008 KIRUBALANI 6 PALAVATHIMMANAHALLI 273106 179 3 LT1 211 1 0 3245 47 1 0 3 0 272 1.5300 0 0 320 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100202036 0 0 0 0 0 0 0 0 0 0 KIRUBALANI,6 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 15.7500 26 2025-12-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718904 9172328187 AEH4447 MANZOOR HUSSAIN S/O SYED MAHABOOB HAVI #341/1 273106 62 3 LT1 211 1 0 1257 25 1 0 3 1 -140 0 0 0 0 2731 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14006609 0 999999 110000811431 0 0 0 1 0 0 0 0 0 0 MANZOOR HUSSAIN,S/O SYED MAHABOOB HAVI #341/1 0 0 0 0 0 0 0 0 2026-03-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718938 9102764304 BL19784 L.Narayanasingh S/O LAKSHMAN SINGH KGF road 273106 0 3 LT1 211 1 0 6912 26 1 0 3 0 72 0 0 0 2410 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 2668854657A 0 0 0 0 0 0 0 0 0 0 L.Narayanasingh,S/O LAKSHMAN SINGH KGF road 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463718979 9039442000 BL13612 SMT.V.PUSHPA B.PET - 273106 36 3 LT1 211 1 0 14525 80 1 0 3 0 0 0 0 0 480 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000078637 0 0 0 0 0 0 0 0 0 0 SMT.V.PUSHPA,B.PET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 65.5000 72 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1463718865 8978907237 BL33498 MITTAL W/O ANANDA KUMAR RAMACHANDRAPPA LAYOUT 273106 171 3 LT1 211 2 0 816 21 1 0 3 0.9600 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 999 A5757922 0 0 0 2 0 0 0 0 0 0 MITTAL,W/O ANANDA KUMAR RAMACHANDRAPPA 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 2025-11-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463718922 8965403762 BL33992 CHANDRA SHEKHAR REDDY 4 DESHIHALLI 273106 55 3 LT1 211 1 0 946 0 1 0 3 1 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 999999 A6760045 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKHAR REDDY,4 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463718976 8832970767 AEH5017 D NIRMALA W/O SUNDHARAJ DESHALLI 273106 111 3 LT1 211 3 0 5274 199 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 14006609 0 1000000 A5432796 0 0 0 3 0 0 0 0 0 0 D NIRMALA,W/O SUNDHARAJ DESHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 188.1700 200 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1463718991 8815432000 AEH3520 P CHANDRA MOHAN AMARAVATHI LAYOUT - 273106 45 3 LT1 211 2 0 24420 90 1 0 3 0 -2173 0 0 0 2750 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 100000076665 0 0 0 0 0 0 0 0 0 0 P CHANDRA MOHAN,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1463718880 8763593081 BL33499 MITTAL 2 RAMACHANDRAPPA LAYOUT 273106 160 3 LT1 211 2 0 1949 68 1 0 3 0.9700 0 6.8200 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 0 A5757933 0 0 0 1 0 0 0 0 0 0 MITTAL,2 RAMACHANDRAPPA 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 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1463718999 8733604000 BL15815 NEELA W/O MUNIRATNAM PALAVATHIMMANAHALLI 273106 208 3 LT1 211 1 0 15982 120 1 0 3 0 0 0 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 0 9999999 111115927665 0 0 0 0 0 0 0 0 0 0 NEELA W/O MUNIRATNAM,PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10000732746 0 0 0 0 0 0 0 0 0 0 47 57 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1463718885 8570936037 BL28761 K PADMAVATHAMMA 2 -BEHIND PALAVATHIMMANAHALLI COLLEGE 273106 136 3 LT1 211 1 0 6682 111 1 0 3 0.9200 0 0 0 0 3220 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.3220 (ignore if paid) 0 9999 52291400 0 0 0 2 0 0 0 0 0 0 K PADMAVATHAMMA,2 -BEHIND PALAVATHIMMANAHALLI COLLEGE 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 0 0 0 0 1 0 0 0 0 0 93 102 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463718887 8549442000 AEH561 NAIDU R V - - BANGARPET - 273106 5 3 LT1 211 3 0 45853 80 1 0 3 0 -5705 0 0 0 3820 2731 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006609 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 100000071451 0 0 0 0 0 0 0 0 0 0 NAIDU R V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463719002 8516577363 BL31847 ARUNAMMA 4 K M LAYOUT 273106 20 3 LT1 211 1 0 2680 14 1 0 3 0.7400 1915 15.2300 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 1000000 53015258 0 0 0 0 0 0 0 0 0 0 ARUNAMMA,4 K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-03 0 10002006186 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 0.2100 2 1463718924 8465738463 BL32687 PAVITHRA G N 3 PALAVATHIMMANAHALLI 273106 42 3 LT1 211 1 0 3153 88 1 0 3 1 1316 10.2300 0 0 240 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 53285158 0 0 0 1 0 0 0 0 0 0 PAVITHRA G N,3 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463718965 8423486538 BL25007 KIRUBALANI 7 PALAVATHIMMANAHALLI 273106 159 3 LT1 211 1 0 115 0 1 0 28 0 290 1.9200 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 999 111100056978 0 0 0 0 0 0 0 0 0 0 KIRUBALANI,7 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 10031440998 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 1463718966 8400122584 BL26801 ANAND V S/O VENKATAPPA DESH HALLI VILLAGE 273106 40 3 LT1 211 1 0 3045 52 1 0 3 0.7600 0 0 0 0 250 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 ASD to be paid:Rs.250 (ignore if paid) 0 99999 51153829 0 0 0 0 0 0 0 0 0 0 ANAND V,S/O VENKATAPPA DESH HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 29.5000 40 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463718884 9563894408 BL35639 VENKATAMMA 2 K M LAYOUT KH NO-11/A 273106 542 3 LT1 211 1 0 853 63 1 0 3 0.9800 8135 66.4100 0 0 0 2731 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006609 0 0 A9339045 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,2 K M LAYOUT KH NO-11/A 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 1.8200 2