1471703196 4929442000 BL13530 SRI.RAMACHANDRAPPA B.PET - 273106 147 3 LT2 221 3 0 24554 215 1 0 3 0.8800 0 0 0 0 6820 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1471703345 9805432000 BL15058 M.SHANTHAMMA KM LAYOUT - 273106 27 3 LT3A 311 0.5000 0 3067 9 1 0 3 0 1 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471703286 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 0 547 0 0 2731 2026-04-03 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 2026-04-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703283 8805432000 BL15059 M.SHANTHAMMA KM LAYOUT - 273106 28 3 LT3A 311 0.5000 0 2583 0 1 0 3 0 217 1.1600 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471703247 8715432000 BL11060 VENKATALAKSHMAMMA VENKATESHAPPA NO1500 DANU ROAD 273106 17 3 LT3A 311 0.4800 0 2538 16 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1471703248 8037520526 V.RAVI KUMAR 2 AC ABDUL ALI GARDEN 273106 60 3 LT3A 311 1 0 7817 246 1 0 3 0.8000 0 6.3600 0 0 1800 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 37620678 0 0 0 2 0 0 0 0 1 0 V.RAVI KUMAR,2 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-04-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1471703293 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703224 6644628915 VENKATAMMA VENKATAMMA K/O MINIRAMAPPA 273106 30 3 LT3A 311 0.5000 0 4706 35 1 0 3 0 -5 2.3300 0 0 610 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471703236 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 3817 34.9200 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1471703244 6506673540 BL27501 S SHASHI KUMAR S/O SRINIVASAIAH Y A ABDUL ALI GARDEN 273106 67 3 LT3A 311 1 0 767 2 1 0 3 0.8300 216 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471703275 5522234168 BC224 TRIVENI S 3 AC ABDUL ALI GARDEN 273106 57 3 LT3A 311 1 0 4 1 1 0 3 0.3700 225 1.1900 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1471703184 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 1 217 1.1500 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471703249 3998809000 BL18342 L Pandiyan s/o Lokanathan #4230 DHANDU ROAD BANGARPET 273106 55 3 LT3A 311 0.5000 0 503 2 1 0 3 0.8400 -1 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 1000000 52752529 0 0 0 0 0 0 0 0 1 0 L Pandiyan s/o Lokanathan,#4230 DHANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-04-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1471703313 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 2190 20.1400 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703172 3336646952 BL23663 ARUNAMMA W/O CHINNAPPA #4178, 273106 19 3 LT3A 311 0.5000 0 1352 5 1 0 3 0.8800 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471703308 2455837082 BC790 MANGAMMA N W/O NARAYANA A DHANDU ROAD KH NO-5461/1 273106 74 3 LT3A 311 1 0 193 5 1 0 3 0.8300 2492 22.5600 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1471703276 0436689104 BL30853 PRASANNA KUMAR V 4 K M LAYOUT 273106 5 3 LT3A 311 1 0 2541 15 1 0 3 0.7900 3690 32.1200 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 9999 52957337 0 0 0 1 0 0 0 0 1 0 PRASANNA KUMAR V,4 K M LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1471703324 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 4085 37.7300 429.6900 0 0 2731 2026-04-03 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 2026-04-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703336 9912404841 BL28254 K GAYATHRI W/O VIJAYA CHANDRA REDDY -DESHIHALLI 273106 6 3 LT1 211 1 0 6891 98 1 0 3 0.8000 0 0 0 0 580 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 52490550 0 0 0 1 0 0 0 0 0 0 K GAYATHRI,W/O VIJAYA CHANDRA REDDY -DESHIHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 76.5000 84 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1471703337 9810119366 BL27627 SARASWATHY W/O MAHENDIRAN PALAVATHIMMANHALLI 273106 202 3 LT1 211 2 0 810 3 1 0 3 0.9300 -80 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732746 0 0 0 0 0 0 0 0 0 0 14.5000 25 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1471703330 9711662704 BL31343 MANJULAMMA 4 PALAVATHIMMNAHALLI 273106 56 3 LT1 211 1 0 2084 48 1 0 3 0.9500 1130 8.9100 0 0 700 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 53289963 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,4 PALAVATHIMMNAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 10 2023-09-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1471703203 9576784622 BL33120 K PREMA W/O SHIVA SHANKARA A C ABDUL ALI GARDEN 273106 64 3 LT1 211 2 0 342 5 1 0 3 0.9300 -5586 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1471703318 9507309741 BL33800 PRABHAKARA M C S/O M M C GOWDA AMARAVATHI NAGAR 273106 44 3 LT1 211 1 0 2406 56 1 0 3 0.7800 -951 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 1000000 A5410943 0 0 0 0 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471703317 9409829010 SARASWATHY 3 PALAVATHIMMANHALLI 273106 240 3 LT1 211 1 0 5503 28 1 0 3 0.7200 0 0 0 0 3840 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732746 0 0 0 0 0 0 0 0 0 0 123.5000 136 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1471703220 9372623290 BL32903 NAGARAJA S/O UJINAPPA DESHAHALLI 273106 157 3 LT1 211 1 0 1901 29 1 0 3 0.7900 215 3.2500 0 0 1720 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 53316896 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O UJINAPPA DESHAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1471703289 9239442000 BL12875 M.AMRESH BPET S/O MUNISWAMY 273106 15 3 LT1 211 1 0 12298 66 1 0 3 0 0 0 0 0 1570 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 60.1700 66 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471703347 9191933034 BL26709 GANJENDRA SINGH S/O LAKSHMAN SINGH RAJENDRA LAYOUT BANGARPET 273106 25 3 LT1 211 1 0 9390 101 1 0 3 0.9600 219 1.1600 0 0 1210 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 86.5000 95 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1471703191 9186429708 BL25008 KIRUBALANI 6 PALAVATHIMMANAHALLI 273106 179 3 LT1 211 1 0 3263 34 1 0 3 0.9800 382 3.2600 0 0 320 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 37888217 0 0 0 1 0 0 0 0 0 0 KIRUBALANI,6 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 15.7500 26 2025-12-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1471703192 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 2026-04-03 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 2026-04-03 0 10000732366 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703325 9102764304 BL19784 L.Narayanasingh S/O LAKSHMAN SINGH KGF road 273106 0 3 LT1 211 1 0 6943 29 1 0 3 0 72 0 0 0 2410 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031440998 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1471703227 9039442000 BL13612 SMT.V.PUSHPA B.PET - 273106 36 3 LT1 211 1 0 14525 80 1 0 3 0 0 0 57 0 480 2731 2026-04-03 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 2026-04-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 65.5000 72 2023-06-20 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703221 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 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1471703297 8832970767 AEH5017 D NIRMALA W/O SUNDHARAJ DESHALLI 273106 111 3 LT1 211 3 0 5436 184 1 0 3 0.9500 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 188.1700 200 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1471703285 8815432000 AEH3520 P CHANDRA MOHAN AMARAVATHI LAYOUT - 273106 45 3 LT1 211 2 0 24502 87 1 0 3 0 -2173 0 0 0 2750 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1471703194 8763593081 BL33499 MITTAL 2 RAMACHANDRAPPA LAYOUT 273106 160 3 LT1 211 2 0 1975 42 1 0 3 0.9600 7 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1471703245 8733604000 BL15815 NEELA W/O MUNIRATNAM PALAVATHIMMANAHALLI 273106 208 3 LT1 211 1 0 16080 114 1 0 3 0 292 1.4700 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732746 0 0 0 0 0 0 0 0 0 0 47 57 2023-08-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1471703170 8570936037 BL28761 K PADMAVATHAMMA 2 -BEHIND PALAVATHIMMANAHALLI COLLEGE 273106 136 3 LT1 211 1 0 6775 108 1 0 3 0.9200 0 0 0 0 3220 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.3220 (ignore if paid) 0 9999 52291400 0 0 0 1 0 0 0 0 0 0 K PADMAVATHAMMA,2 -BEHIND PALAVATHIMMANAHALLI COLLEGE 0 0 0 0 0 0 0 0 2026-04-03 0 10031440998 0 0 0 0 1 0 0 0 0 0 93 102 2023-08-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1471703214 8549442000 AEH561 NAIDU R V - - BANGARPET - 273106 5 3 LT1 211 3 0 45922 73 1 0 3 0 -5705 0 0 0 3820 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732757 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471703312 8516577363 BL31847 ARUNAMMA 4 K M LAYOUT 273106 20 3 LT1 211 1 0 2691 12 1 0 3 0.7500 -1 2.4000 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 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 0.1800 2 1471703219 8465738463 BL32687 PAVITHRA G N 3 PALAVATHIMMANAHALLI 273106 42 3 LT1 211 1 0 3233 86 1 0 3 0.8600 1646 14.1500 0 0 240 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 53285158 0 0 0 2 0 0 0 0 0 0 PAVITHRA G N,3 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1471703284 8423486538 BL25007 KIRUBALANI 7 PALAVATHIMMANAHALLI 273106 159 3 LT1 211 1 0 115 0 1 0 28 1 437 3.6600 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703319 8400122584 BL26801 ANAND V S/O VENKATAPPA DESH HALLI VILLAGE 273106 40 3 LT1 211 1 0 3094 51 1 0 3 0.7700 0 0 0 0 250 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 29.5000 40 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1471703334 8392376232 BL32337 RATHNAMMA R 3 DESHIHALLI 273106 11 3 LT1 211 1 0 3358 114 1 0 3 0.9400 0 0 0 0 600 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 14.2100 24 2023-09-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1471703314 8303167838 BL25002 Venkatarathanamma W/O CHINNAPPA Deshihalli 273106 49 3 LT1 211 2 0 9142 74 1 0 3 0.7300 0 0 0 0 1800 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732746 0 0 0 0 0 0 0 0 0 0 84.4200 93 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1471703226 8265413889 AEH6103 TRIVENI S W/O MANOJ PM AC ABDUL ALI GARDEN 273106 58 3 LT1 211 3 0 209 15 1 0 3 0.6900 -286 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 1000000 A2881598 0 0 0 1 0 0 0 0 0 0 TRIVENI S,W/O MANOJ PM AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1471703321 8199503096 BL25968 N.BHARATHI W/O C.DEVARAJ 2 DESHIHALLI TOWN 273106 68 3 LT1 211 1 0 5047 48 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 99999 39606170 0 0 0 1 0 0 0 0 0 0 N.BHARATHI W/O C.DEVARAJ,2 DESHIHALLI TOWN 0 0 0 0 0 0 0 0 2026-04-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 69.3300 76 2024-03-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1471703217 8144589551 BL20209 Ramachanadra S/O LATE MUNIYAPPA Deshalli 273106 525 3 LT1 211 1 0 10000 20 1 0 3 0 1 0 0 0 2550 2731 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 10031440998 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471703216 8140435663 AEH5055 KALPANA 2 #1526/4263/4175 KM LAYOUT 273106 11 3 LT1 211 3 0 13347 100 1 0 3 0.7000 -93 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1471703246 8039442000 BL13613 SMT.V.PUSHPA B.PET - 273106 38 3 LT1 211 1 0 12275 62 1 0 3 0 0 0 50.2300 0 900 2731 2026-04-03 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 2026-04-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 44.5800 55 2023-07-27 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703305 7905432000 BL15487 VENKATALAXAMMA K.M.LAYOUT - 273106 18 3 LT1 211 1 0 9793 4 1 0 3 0 0 0 0 0 1470 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 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 1471703176 7778464728 AEH4981 KIRUBALANI 3 PALAVATHIMMANAHALLI 273106 159 3 LT1 211 3 0 4367 118 1 0 3 0.9500 1177 10.3300 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 99999 37888215 0 0 0 2 0 0 0 0 0 0 KIRUBALANI,3 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 60.5000 67 2025-11-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1471703234 7735511634 BL23300 PERUMAL S/O ARJUNAPPA AC ABDUL ALI GARDEN 273106 52 3 LT1 211 1 0 7873 70 1 0 3 0.6000 388 2.8700 0 0 1180 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732349 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1471703343 7585890174 BL26682 P.LOGANATHA S/O PEDAVATTAN DESHIHALLI 273106 162 3 LT1 211 2 0 12205 123 1 0 3 0.8500 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 167.7500 185 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1471703302 7415432000 BL12260 SUMATHI B.PET - 273106 55 3 LT1 211 0.5000 0 9835 33 1 0 3 0 0 0 0 0 220 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471703352 7379034265 AEH5092 MANJULA.S 2 #3210/1 273106 114 3 LT1 211 2 0 5906 3 1 0 3 0 5 0 0 0 1030 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111100088582 0 0 0 0 0 0 0 0 0 0 MANJULA.S,2 #3210/1 0 0 0 0 0 0 0 0 2026-04-03 0 10031440998 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703205 7342733194 BL31843 ARUNAMMA D/O CHINNAPPA K M LAYOUT 273106 24 3 LT1 211 1 0 2928 88 1 0 3 0.9300 924 4.7500 0 0 178 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1471703303 7308165273 AEH4426 M Murugesh S/O RAYASANDRA K M Layout 273106 37 3 LT1 211 2 0 12575 138 1 0 3 1 735 5.9700 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1471703169 7165483117 BL35638 VENKATAMMA W/O MUNIRAMAPPA K M LAYOUT KH NO-11/A 273106 541 3 LT1 211 1 0 540 37 1 0 3 0.9700 280 2.0100 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 0 A9339044 0 0 0 2 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1471703223 7042574281 BL31342 MANJULAMMA 3 PALAVATHIMMNAHALLI 273106 53 3 LT1 211 1 0 6868 180 1 0 3 1 1354 11.1600 0 0 3370 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031441014 0 0 0 0 0 0 0 0 0 0 106.7500 117 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471703309 6991022853 AEH5054 KALPANA W/O SURESH M #1526/4263/4175 KM LAYOUT 273106 9 3 LT1 211 3 0 3207 0 1 0 3 1 874 6.6700 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 99999 39069475 0 0 0 1 0 0 0 0 0 0 KALPANA,W/O SURESH M #1526/4263/4175 KM LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1471703178 6961960287 BL33500 MITTAL 4 RAMACHANDRAPPA LAYOUT 273106 220 3 LT1 211 1 0 5902 169 1 0 3 1 0 0 0 0 3680 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.3680 (ignore if paid) 0 999999 A5757926 0 0 0 1 0 0 0 0 0 0 MITTAL,4 RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1471703233 6847374256 BL25967 N.BHARATHI W/O C.DEVARAJ #4246 DESHIHALLI TOWN 273106 66 3 LT1 211 2 0 6781 64 1 0 3 0.7800 59 0 0 0 550 2731 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 61.1700 67 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1471703296 6800698694 BL32384 ARUNAMMA W/O Y G NARAYANASWAMY KUPPA SWAMY MODALIOR LAYOUT 273106 25 3 LT1 211 1 0 1822 39 1 0 3 0.9800 536 2.8000 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1471703174 6764743768 BL33991 CHANDRA SHEKHAR REDDY 3 DESHIHALLI 273106 45 3 LT1 211 2 0 959 26 1 0 3 0.8800 0 2.4000 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 999 A6760043 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKHAR REDDY,3 DESHIHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1471703353 6671071461 AEH6013 RATHNAMMA R W/O C GOVINDAPPA DESHIHALLI 273106 113 3 LT1 211 2 0 2908 101 1 0 3 0.9000 423 2.1200 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41.8900 52 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1471703180 6656192929 BL28526 SHYLAJA 2 -DESHIHALLI 273106 47 3 LT1 211 1 0 10870 59 1 0 2 0 1 0 0 0 6850 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732746 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703241 6530793228 AEH4418 R Manjunath S/O B RAMACHANDRA Palavathimmanhalli 273106 239 3 LT1 211 2 0 7161 93 1 0 3 0.8900 -2 4.1000 0 0 1800 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732746 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1471703251 6505368848 BL30852 PRASANNA KUMAR V 3 K M LAYOUT 273106 7 3 LT1 211 1 0 1022 15 1 0 3 0.8300 -2 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1471703322 6483198097 BL27502 S SHASHI KUMAR S/O SRINIVASAIAH Y ABDUL ALI GARDEN 273106 85 3 LT1 211 1 0 3810 19 1 0 3 0.8800 0 0 0 0 780 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006184 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1471703331 6476038861 BL28760 K PADMAVATHAMMA W/O VENKATARAMA -BEHIND PALAVATHIMMANAHALLI COLLEGE 273106 144 3 LT1 211 1 0 8924 139 1 0 3 0.8100 0 0 0 0 3970 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 52291398 0 0 0 1 0 0 0 0 0 0 K PADMAVATHAMMA,W/O VENKATARAMA -BEHIND PALAVATHIMMANAHALLI COLLEGE 0 0 0 0 0 0 0 0 2026-04-03 0 10031440998 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1471703348 6471079457 BL33501 MITTAL 3 RAMACHANDRAPPA LAYOUT 273106 159 3 LT1 211 2 0 4452 102 1 0 3 0.9600 0 0 0 0 2340 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 A5757937 0 0 0 1 0 0 0 0 0 0 MITTAL,3 RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1471703171 6460900879 BL19748 Sujatha W/O DAYANADA Gandhinagar 273106 74 3 LT1 211 2 0 12927 136 1 0 3 0 0 0 0 0 3260 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000735133 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703213 6417506113 BL28525 SHYLAJA W/O RAGHUPATHI -DESHIHALLI 273106 46 3 LT1 211 1 0 950 24 1 0 28 1 1 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 999 111111559553 0 0 0 0 0 0 0 0 0 0 SHYLAJA,W/O RAGHUPATHI -DESHIHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10000732746 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703341 6268714836 BL25588 KALPANA 4 #1526/4263/4175 KM LAYOUT 273106 13 3 LT1 211 1 0 3850 32 1 0 3 0.9000 0 5.3900 0 0 590 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.590 (ignore if paid) 0 99999 39069479 0 0 0 2 0 0 0 0 0 0 KALPANA,4 #1526/4263/4175 KM LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1471703186 6251295723 AEH6089 PAVITHRA G N W/O MURALI G PALAVATHIMMANAHALLI 273106 43 3 LT1 211 3 0 5070 103 1 0 3 0.8800 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 999999 53285156 0 0 0 1 0 0 0 0 0 0 PAVITHRA G N,W/O MURALI G PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1471703252 6186945493 BL34099 MANJUNATHA R S/O B RAMACHANDRAPPA PALAVATHIMMANAHALLI 273106 58 3 LT1 211 1 0 1827 57 1 0 3 0.9300 164 1 0 0 370 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1471703350 6067392377 BL27503 S SHASHI KUMAR S/O SRINIVASAIAH Y E ABDUL ALI GARDEN 273106 70 3 LT1 211 1 0 5721 118 1 0 3 0.8900 0 0 0 0 1300 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006184 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1471703277 6015432000 BL13076 ARUNAMMA D/O CHINNAPPA - 273106 18 3 LT1 211 1 0 11282 162 1 0 3 0 -26 1.6900 0 0 480 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1471703212 5941338037 BL20157 L.Narayanasingh S/O LAKSHMANSINGH KGF ROAD 273106 102 3 LT1 211 1 0 7430 69 1 0 3 0 3483 30.5600 0 0 1330 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031440998 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1471703206 5938611655 BL27504 S SHASHI KUMAR S/O SRINIVASAIAH Y D ABDUL ALI GARDEN 273106 71 3 LT1 211 1 0 6176 97 1 0 3 0.8600 0 1 0 0 2520 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006184 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1471703207 5931803735 BL31341 MANJULAMMA 2 PALAVATHIMMNAHALLI 273106 50 3 LT1 211 1 0 1203 3 1 0 3 0.8700 531 4.3000 0 0 460 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1471703211 5925518748 BL22595 Neela W/O MUNIRATHANAM #41/3,Deshalli 273106 206 3 LT1 211 1 0 4825 57 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 99999 111100187764 0 0 0 2 0 0 0 0 0 0 Neela,W/O MUNIRATHANAM #41/3,Deshalli 0 0 0 0 0 0 0 0 2026-04-03 0 10000732746 0 0 0 0 0 0 0 0 0 0 34.7500 45 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1471703306 5896579164 AEH4416 M Murugesh S/O RAYASANDRA K M Layout 273106 38 3 LT1 211 2 0 1120 205 1 0 3 0 0 3.8500 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 9999999 1E1737561036 0 0 0 0 0 0 0 0 0 0 M Murugesh,S/O RAYASANDRA K M Layout 0 0 0 0 0 0 0 0 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703264 5792137898 AEH5090 MANJULA.S W/O SRIKANTHA CHAN MADALAGER #3210/1 273106 1156 3 LT1 211 2 0 6886 60 1 0 3 0 2 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 9999 111111597230 0 0 0 0 0 0 0 0 0 0 MANJULA.S,W/O SRIKANTHA CHAN MADALAGER #3210/1 0 0 0 0 0 0 0 0 2026-04-03 0 10031440998 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703218 5715432000 BL10814 MUNIYAMMA MIGADDR BL10814 273106 53 3 LT1 211 1 1 2658 38 1 0 3 1 2 0 0 0 1020 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111111852850 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MIGADDR BL10814 0 0 0 0 0 0 0 0 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1471703291 5580716961 BL20206 Ramachandra S/O LATE MUNIYAPPA Deshalli 273106 120 3 LT1 211 1 2 9209 74 1 0 3 0 -25 0 0 0 5950 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031440998 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1471703344 5563545046 BL20153 M.AMALA W/O MAHENDRAN KM LAYOUT 273106 49 3 LT1 211 1 0 9861 111 1 0 3 0 0 0 0 0 1250 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1471703268 5520851640 BL25006 KIRUBALANI 8 PALAVATHIMMANAHALLI 273106 150 3 LT1 211 1 0 7445 81 1 0 3 0.8800 0 1 0 0 2420 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 37888214 0 0 0 2 0 0 0 0 0 0 KIRUBALANI,8 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 65.2200 72 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1471703323 5477216504 BL34270 MANJULA V W/O AMARESHA DESHIHALLI 273106 10 3 LT1 211 1 0 736 9 1 0 3 0.5800 -44 0 0 0 220 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471703328 5364137120 BL27708 shylaja W/O RAGHUPATHI DESHIHALLI 273106 48 3 LT1 211 1 0 1463 13 1 0 3 0.6900 -124 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031441014 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1471703242 5277666620 BL31340 MANJULAMMA 5 PALAVATHIMMNAHALLI 273106 212 3 LT1 211 1 0 6962 151 1 0 3 1 -1 1.2700 0 0 2960 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031441014 0 0 0 0 0 0 0 0 0 0 84.7500 93 2023-09-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471703243 5115357185 BL27172 AMALA W/O M MAHENDRAN DANDA ROAD 273106 48 3 LT1 211 1 0 4342 74 1 0 3 0.8900 0 7.7900 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1471703237 5114828729 BL27863 L GAJENDRA SINGH S/L LAKSHMAN SINGH RAJENDRA LAYOUT 273106 29 3 LT1 211 1 0 1928 40 1 0 3 0 0 0 0 0 590 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.590 (ignore if paid) 0 9999 100007037848 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 2026-04-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 15.5800 26 2023-08-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703256 5105786754 BL32177 CHANDRA MOHAN P S/O PONNASWAMY AMARAVATHI DHANDU ROAD 273106 46 3 LT1 211 1 0 2889 61 1 0 3 0.8100 1304 10.8700 0 0 250 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 53064898 0 0 0 2 0 0 0 0 0 0 CHANDRA MOHAN P,S/O PONNASWAMY AMARAVATHI DHANDU ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10000735163 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1471703210 5030688869 AEH5131 KARTHICK P S/O POOBAL 273106 144 3 LT1 211 2 0 9992 113 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 121.4200 134 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1471703320 4966606529 BL25586 KALPANA 5 #1526/4263/4175 KM LAYOUT 273106 14 3 LT1 211 1 0 1329 16 1 0 3 0.7700 110 1 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1471703195 4935380070 BL32778 NAGARAJA S/O UJINAPPA DESHIHALLI 273106 789 3 LT1 211 1 0 3696 19 1 0 3 0.9800 2 0 0 0 3380 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.3380 (ignore if paid) 0 1000000 53157941 0 0 0 0 0 0 0 0 0 0 NAGARAJA,S/O UJINAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1471703240 4887649790 BL25147 LAKSHMAMMA W/O M.MUNIRATHNAM 1028/42 DESHIHALLI 273106 124 3 LT1 211 1 0 4827 109 1 0 3 0.9200 1333 10.6100 0 0 970 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.970 (ignore if paid) 0 99999 38411206 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O M.MUNIRATHNAM,1028/42 DESHIHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 54.7500 60 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1471703179 4845507883 BL24379 ANUSHA M W/O N MANJUNATH SINGH DESHIHALLI 273106 208 3 LT1 211 2 0 6882 75 1 0 3 0.8100 0 0 0 0 680 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031441014 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1471703228 4825622642 BL31846 ARUNAMMA 5 K M LAYOUT 273106 23 3 LT1 211 1 0 1301 52 1 0 3 0.9700 0 2.8000 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1471703189 4744376466 BL31339 MANJULAMMA W/O GOPAL M PALAVATHIMMNAHALLI 273106 210 3 LT1 211 1 0 3939 63 1 0 3 0.8800 0 1 0 0 1010 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 52783332 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,W/O GOPAL M PALAVATHIMMNAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10031441014 0 0 0 0 0 0 0 0 0 0 58.6700 65 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1471703188 4742116381 BL32688 PAVITHRA G N 5 PALAVATHIMMANAHALLI 273106 44 3 LT1 211 1 0 893 24 1 0 3 0.9900 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 999 53285157 0 0 0 2 0 0 0 0 0 0 PAVITHRA G N,5 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1471703190 4719180544 BL27670 INDIRA BAI B BALAJI SINGH A DESHI HALLI 273106 11 3 LT1 211 1 0 4000 0 1 0 2 0 0 0 0 0 2300 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732757 0 0 0 0 1 0 0 0 0 0 110.5000 122 2024-04-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703279 4715432000 BL11061 VENKATALAKSHMAMMA VENKATESHAPPA NO-1500 DANDU ROAD 273106 15 3 LT1 211 1 0 10280 83 1 0 3 1 0 0 0 0 360 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1471703257 4699000625 AEH4980 KIRUBALANI 2 PALAVATHIMMANAHALLI 273106 156 3 LT1 211 3 0 3775 74 1 0 3 0.9600 133 1.8700 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 99999 37888213 0 0 0 1 0 0 0 0 0 0 KIRUBALANI,2 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 64.6700 71 2024-01-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1471703261 4678085734 AEH6039 SAVITHRAMMA R M W/O H N MUNISWAMY REDDY K M LAYOUT 273106 2 3 LT1 211 2 0 4661 130 1 0 3 0.9200 365 1.8800 0 0 230 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 53236801 0 0 0 2 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 69.3200 76 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1471703349 4651939348 BL33988 MAMATHA Y C/O GANESH C PALAVATHIMMANAHALLI 273106 215 3 LT1 211 2 0 1777 60 1 0 3 1 -4 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1471703187 4619540262 BL27722 PAUL DHINAGARAN 3 DESHAHALLI 273106 190 3 LT1 211 1 0 2687 19 1 0 3 0.8600 36 0 0 0 520 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 7.3300 17 2023-07-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471703254 4614661461 BL25356 GAJENDRA SINGH S/O LAKSHMAN SINGH DESHIHALLI 273106 28 3 LT1 211 1 0 8964 93 1 0 3 0.8400 0 1.8800 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 99999 39043782 0 0 0 2 0 0 0 0 0 0 GAJENDRA SINGH,S/O LAKSHMAN SINGH DESHIHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 51.7500 57 2024-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1471703253 4585754606 BL30474 H V AMARAVATHY W/O RAMACHANDRA PALAVATHIMMNAHALLI 273106 170 3 LT1 211 1 0 6023 110 1 0 3 0.9200 0 0 0 0 3640 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 119 131 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1471703202 4515432000 BL10801 R RAMESH MIGADDR BL10801 273106 8 3 LT1 211 1 0 30570 29 1 0 3 1 0 1 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 99999 110000771209 0 0 0 2 0 0 0 0 0 0 R RAMESH,MIGADDR BL10801 0 0 0 0 0 0 0 0 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 290.4200 0 2025-10-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1471703201 4499522314 BL25589 KALPANA 6 #1526/4263/4175 KM LAYOUT 273106 12 3 LT1 211 1 0 3097 38 1 0 3 0 902 13.1300 0 0 300 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111000207205 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703280 4402477409 BL32689 PAVITHRA G N 4 PALAVATHIMMANAHALLI 273106 45 3 LT1 211 1 0 4576 90 1 0 3 0.8800 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1471703281 4315432000 BL7684 VENKATAMMA W/O MUNIRAMAPPA - 273106 29 3 LT1 211 0.2400 0 15202 45 1 0 3 1 212 2.5100 0 0 2390 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111000194772 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MUNIRAMAPPA - 0 0 0 0 0 0 0 0 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471703193 3929442000 BL13531 SRI.RAMACHANDRAPPA B.PET - 273106 138 3 LT1 211 1 0 24553 154 1 0 3 0 -3 0 0 0 4080 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 150.5000 166 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1471703272 3897297963 BL22303 M Rudra Murthy S/O G A MURUGAN Dandu Road 273106 33 3 LT1 211 1 0 5271 46 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471703255 3882475079 BL27720 PAUL DHINAGARAN S/O PAUL AUGUSTINE DESHAHALLI 273106 104 3 LT1 211 1 0 5054 80 1 0 3 0.8100 3 1 0 0 2602 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 26.4200 36 2023-07-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1471703260 3880115567 BL32428 SAVITHRAMMA R M 2 K M LAYOUT 273106 10 3 LT1 211 1 0 6116 171 1 0 3 0.8400 971 5.0300 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000735105 0 0 0 0 1 0 0 0 0 0 78.6300 86 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1471703332 3749055582 BL27505 S SHASHI KUMAR S/O SRINIVASAIAH Y F ABDUL ALI GARDEN 273106 72 3 LT1 211 1 0 1290 14 1 0 3 0.9400 0 1 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 99999 52189919 0 0 0 2 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 2026-04-03 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1471703333 3649442000 AEH3511 ANTHONIYAMMA PALAVATHIMMANAHALLY - 273106 77 3 LT1 211 2 0 20416 113 1 0 3 0 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 101.3300 111 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471703351 3644127391 BL20932 K V Shobha W/O K K VENKATESHA BABU #2952,Dandu Road 273106 43 3 LT1 211 1 0 354 1 1 0 3 1 153 1 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471703177 3526006374 BL30820 PRASANNA KUMAR V S/O T R VENKATESHAIAH K M LAYOUT 273106 4 3 LT1 211 1 0 3068 65 1 0 3 0.8600 2384 20.6200 0 0 280 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1471703235 3497870841 BL26510 MANJULA.S 4 #3210/1 273106 116 3 LT1 211 1 0 678 0 1 0 3 0 292 2.2200 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 999 111100199982 0 0 0 0 0 0 0 0 0 0 MANJULA.S,4 #3210/1 0 0 0 0 0 0 0 0 2026-04-03 0 10031440998 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703329 3447645624 AEH4979 KIRUBALANI 4 PALAVATHIMMANAHALLI 273106 156 3 LT1 211 3 0 5510 112 1 0 3 0.8200 0 1.3200 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 99999 37888212 0 0 0 2 0 0 0 0 0 0 KIRUBALANI,4 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 41.5800 52 2024-09-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1471703346 3438611840 BL25587 KALPANA 3 #1526/4263/4175 KM LAYOUT 273106 52 3 LT1 211 1 0 1951 19 1 0 3 0.9700 629 6.0900 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 1000000 52681873 0 0 0 0 0 0 0 0 0 0 KALPANA,3 #1526/4263/4175 KM LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1471703175 3427363902 AEH6104 TRIVENI S 2 AC ABDUL ALI GARDEN 273106 59 3 LT1 211 3 0 3966 112 1 0 3 0.9000 -6 1 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 1000000 53285018 0 0 0 2 0 0 0 0 0 0 TRIVENI S,2 AC ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1471703231 3399254298 BL31845 ARUNAMMA 3 K M LAYOUT 273106 22 3 LT1 211 1 0 2885 46 1 0 3 0.8800 161 1 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1471703316 3352724534 BL33440 UMAVATHI W/O RAVI DESHIHALLI 273106 147 3 LT1 211 2 0 3055 82 1 0 3 0.8400 0 0 0 0 20 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1471703338 3346995608 BL25034 R MANJUNATHA S/O RAMACHANDRA DESHIHALLI 273106 236 3 LT1 211 1 0 4165 28 1 0 3 0.8900 -28 0 0 0 210 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732746 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471703229 3315432000 BL7685 VENKATAMMA - - W/O MUNIAPPA - 273106 31 3 LT1 211 0.8000 0 12402 12 1 0 3 0 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471703230 3311273194 AEH5091 MANJULA.S 3 #3210/1 273106 112 3 LT1 211 2 0 3051 55 1 0 3 0 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 9999 111100225247 0 0 0 0 0 0 0 0 0 0 MANJULA.S,3 #3210/1 0 0 0 0 0 0 0 0 2026-04-03 0 10031440998 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703198 3107608899 AEH5250 INDIRA BAI B BALAJI SINGH DESHI HALLI 273106 24 3 LT1 211 2 0 8461 115 1 0 3 1 0 0 0 0 1980 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732757 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471703287 3060653296 BL30819 PRASANNA KUMAR V 2 K M LAYOUT 273106 6 3 LT1 211 1 0 4579 105 1 0 3 0.9400 0 2.4600 0 0 1710 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1471703327 3044007115 BL31844 ARUNAMMA 2 K M LAYOUT 273106 21 3 LT1 211 1 0 4451 60 1 0 3 0.9500 164 1 0 0 1048 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 112.4200 124 2024-10-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1471703307 2958885156 AEH5395 SHASHI KUMAR S S/O SHANMUGAM M -ABDUL ALI GARDEN 273106 65 3 LT1 211 3 0 12485 196 1 0 3 0 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 99999 111111727588 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703310 2953121757 BL33989 CHANDRA SHEKHAR REDDY S/O KRISHNA REDDY DESHIHALLI 273106 25 3 LT1 211 2 0 2633 137 1 0 3 0.9200 0 3.2000 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1471703183 2925645753 AEH6014 RATHNAMMA R 2 DESHIHALLI 273106 151 3 LT1 211 2 0 4106 165 1 0 3 0.9700 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 66.6500 73 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1471703265 2893706612 BL25148 LAKSHMAMMA W/O M.MUNIRATHNAM 2 DESHIHALLI 273106 126 3 LT1 211 1 0 6729 81 1 0 3 0.9100 0 1.1600 0 0 1520 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 113.3300 125 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1471703262 2856843491 BL32690 PAVITHRA G N 6 PALAVATHIMMANAHALLI 273106 41 3 LT1 211 1 0 3418 84 1 0 3 0.7800 329 1.6800 0 0 320 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1471703295 2649442000 AEH3540 V.ASWATH NARAYANA MURTHY DESIHALLY VILLAGE BANGARPET 273106 74 3 LT1 211 2 0 4810 56 1 0 3 0.8300 -79 0 0 0 1260 2731 2026-04-03 3 0 0 2026-03-03 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 2026-04-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 77.6700 85 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1471703326 2639788917 BL25005 KIRUBALANI 5 PALAVATHIMMANAHALLI 273106 148 3 LT1 211 1 0 2224 0 1 0 2 0 438 3.6700 0 0 360 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031440998 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703335 2634059535 BL27626 SARASWATHY 2 PALAVATHIMMANHALLI 273106 260 3 LT1 211 2 0 9393 88 1 0 3 0.8500 -42 0 0 0 3970 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.3970 (ignore if paid) 0 999999 52275068 0 0 0 1 0 0 0 0 0 0 SARASWATHY,2 PALAVATHIMMANHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10000732746 0 0 0 0 0 0 0 0 0 0 130.7500 144 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1471703209 2607857156 BL33119 K PREMA 2 A C ABDUL ALI GARDEN 273106 63 3 LT1 211 1 0 1206 55 1 0 3 0.8000 1185 16.8200 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1471703208 2590159616 BL24340 V ASHWATH NARAYANA S/O LATE VENKATA NARAYANA DESHIHALLI 273106 76 3 LT1 211 2 0 4160 39 1 0 3 0.7500 -114 0 0 0 0 2731 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14006609 0 99999 2019-03-16 37893867 0 0 0 1 0 0 0 0 0 0 V ASHWATH NARAYANA,S/O LATE VENKATA NARAYANA DESHIHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 57.0800 63 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1471703197 2421958222 AEH6125 M ILLAYARAJA S/O G MANI PALAVATHIMMANA HALLI 273106 0 3 LT1 211 3 0 2584 92 1 0 3 0 -4902 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 1000000 111115407272 0 0 0 0 0 0 0 0 0 0 M ILLAYARAJA,S/O G MANI PALAVATHIMMANA HALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703282 2379352856 BL35658 R RAMESH S/O RAMCHANDRA SATTY DANDU ROAD KUPPA SWAMY LAYOUT SY NO-2657/5266 273106 63 3 LT1 211 4 0 3942 266 1 0 3 0 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 9999 A9338754 1 1 1 0 0 0 0 0 0 0 R RAMESH,S/O RAMCHANDRA SATTY DANDU ROAD KUPPA SWAMY LAYOUT SY NO-2657/5266 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1471703278 2356408146 AEH4332 M Rudra Murthy S/O G A MURUGAN Dandu Road 273106 32 3 LT1 211 2 0 15481 115 1 0 3 1 -4 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1471703200 2292442513 BL33990 CHANDRA SHEKHAR REDDY 6 DESHIHALLI 273106 30 3 LT1 211 1 0 5356 211 1 0 3 0.9000 0 0 0 0 2630 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1471703299 2163109111 BPET2007 M.Rudramurthy S/o Muragan. G.A DANDU ROAD BANGARPET 273106 36 3 LT1 211 1 0 2311 26 1 0 3 1 166 1 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 99999 111112616088 0 0 0 2 0 0 0 0 0 0 M.Rudramurthy S/o Muragan. G.A,DANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1471703300 2155121916 Sampath kumar S/O GOVINDARAJ DESHIHALLI 273106 132 3 LT1 211 3 0 17811 164 1 0 3 0.8400 0 0 0 0 2190 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 39584740 0 0 0 1 0 0 0 0 0 0 Sampath kumar,S/O GOVINDARAJ DESHIHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 184.9200 200 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1471703288 2069633686 AEH4341 K Bharathi W/O NARAYANA REDDY Deshalli 273106 1 3 LT1 211 2 0 8678 83 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 64.3300 71 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471703304 2057796383 BL33994 CHANDRA SHEKHAR REDDY 2 DESHIHALLI 273106 35 3 LT1 211 2 0 1884 0 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471703222 1974570736 BL25629 SRINIVASAPPA S/O MUNIVENKATAPPA KUPPASWAMY MUDALIAR LAYOUT AMMARAVATHI MAIN ROAD 273106 50 3 LT1 211 2 0 8528 83 1 0 3 0.8500 4184 52.0400 0 0 1220 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1471703342 1924632102 BL26550 VINAY KUMAR H S S/O SRINIVASAPPA 273106 54 3 LT1 211 1 0 3323 8 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471703294 1865573424 AEH5190 S SHASHI KUMAR S/O SRINIVASAIAH Y G ABDUL ALI GARDEN 273106 73 3 LT1 211 2 0 13099 159 1 0 3 0.8700 55 0 0 0 4110 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006184 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1471703339 1825594122 BL33993 CHANDRA SHEKHAR REDDY 5 DESHIHALLI 273106 35 3 LT1 211 1 0 790 31 1 0 3 0.8000 200 1.9100 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1471703167 1817267217 BL20940 Mallesh S/O JAYASHANKARAPPA #2957/1,2958/1,Dandu Road 273106 42 3 LT1 211 1 0 9727 50 1 0 3 1 572 8.5100 -0.0400 0 1960 2731 2026-04-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-27 2026-01-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703182 1715432000 BL12194 M.SHANTHAMMA .... - 273106 26 3 LT1 211 1 0 15634 166 1 0 3 0 2518 12.7900 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1471703185 1704630775 BL28391 S SHASHI KUMAR S/O SHANMUGAM -AC ABDUL ALI GARDEN 273106 66 3 LT1 211 1 0 8146 134 1 0 3 1 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471703263 1660198687 BL33441 UMAVATHI 2 DESHIHALLI 273106 101 3 LT1 211 2 0 1966 49 1 0 3 0.8100 -23 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1471703239 1461614079 BL28223 P.N. CHALAPATHI S/O NARAYANAPPA DESHIHALLI 273106 1555 3 LT1 211 1 0 10043 143 1 0 3 0 127 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 9999999 111111613966 0 0 0 0 0 0 0 0 0 0 P.N. CHALAPATHI,S/O NARAYANAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 114.9200 126 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703238 1453056061 AEH4405 SRINATHA T K S/O LATE T N KRISHNAPPA #41/4, Deshalli 273106 244 3 LT1 211 2 0 6828 46 1 0 3 1 0 0 0 0 0 2731 2026-04-03 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 N KRISHNAPPA #41/4, Deshalli 0 0 0 0 0 0 0 0 2026-04-03 0 10000732746 0 0 0 0 0 0 0 0 0 0 60.0800 66 2023-06-23 2026-01-06 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703271 1376242302 BL30475 H V AMARAVATHY 2 PALAVATHIMMNAHALLI 273106 210 3 LT1 211 1 0 1924 70 1 0 3 0 0 3.6100 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 9999 111112603701 0 0 0 0 0 0 0 0 0 0 H V AMARAVATHY,2 PALAVATHIMMNAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 16.6700 27 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703259 1339442000 BL12873 M.AMRESH BPET S/O MUNISWAMY 273106 15 3 LT1 211 1 0 20303 177 1 0 3 0 0 0 0 0 2327 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732757 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1471703215 1285883390 GAYATHRI.K GAYATHRI.K W/O VIJAYA CHANDRA REDDY 273106 2 3 LT1 211 1 0 10663 112 1 0 3 0 0 0 0 0 610 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 37.3300 47 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1471703298 1242015985 BL27671 INDIRA BAI B BALAJI SINGH B DESHI HALLI 273106 22 3 LT1 211 1 0 6098 27 1 0 3 1 7 0 0 0 2190 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732757 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471703301 1239442000 BLR9632 RAMESH DESHIHALLY BANGARPET 273106 32 3 LT1 211 1 0 12764 58 1 0 3 0 0 0 0 0 500 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732757 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471703311 1058963771 BL27721 PAUL DHINAGARAN 2 DESHAHALLI 273106 106 3 LT1 211 1 0 7448 135 1 0 3 0.9300 -30 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 62.2500 68 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1471703340 0919954780 V.RAVI KUMAR S/O VENKATESH AC ABDUL ALI GARDEN 273106 61 3 LT1 211 2 0 37994 353 1 0 3 1 3094 15.8400 0 0 8860 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1471703232 0671770177 BL25969 N.BHARATHI W/O C.DEVARAJ 3 DESHIHALLI TOWN 273106 68 3 LT1 211 1 0 3033 37 1 0 3 0.8000 -480 0 0 0 480 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 29.0800 39 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1471703292 0659310758 BL21132 P Chandramohan S/O PUNU SWAMY #2865 K M Layout 273106 47 3 LT1 211 1 0 6969 38 1 0 3 1 -232 1.6400 0 0 630 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000782338 0 0 0 3 0 0 0 0 0 0 P Chandramohan,S/O PUNU SWAMY #2865 K M Layout 0 0 0 0 0 0 0 0 2026-04-03 0 10000732349 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1471703290 0653714498 BL32691 PAVITHRA G N 2 PALAVATHIMMANAHALLI 273106 44 3 LT1 211 1 0 3149 54 1 0 3 0.9800 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 1000000 53285160 0 0 0 1 0 0 0 0 0 0 PAVITHRA G N,2 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1471703181 0495728137 K.Bharathi K.V.NARAYANASETTY Deshihalli 273106 10 3 LT1 211 1 0 4221 31 1 0 3 0.7600 296 1.5300 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1471703266 0462963678 AEH4978 KIRUBALANI W/O RANGARAJAN PALAVATHIMMANAHALLI 273106 146 3 LT1 211 3 0 10689 131 1 0 3 0.8200 232 1.1700 0 0 1760 2731 2026-04-03 3 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 2018-03-05 37898579 0 0 0 1 0 0 0 0 0 0 KIRUBALANI,W/O RANGARAJAN PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10031440998 0 0 0 0 1 0 0 0 0 0 110.2700 121 2023-08-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1471703258 0339442000 BL12874 M.AMRESH BPET S/O MUNISWAMY 273106 0 3 LT1 211 1 0 7437 22 1 0 3 0 1202 9.4300 0 0 220 2731 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14006609 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100000066418 0 0 0 0 0 0 0 0 0 0 M.AMRESH,BPET S/O MUNISWAMY 0 0 0 0 0 0 0 0 2026-04-03 0 10000732757 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471703270 0244072655 BL32437 NAGARAJA S/O UJJINAPPA DESHIHALLI 273106 557 3 LT1 211 1 0 5417 107 1 0 3 0.9100 3 0 0 0 2800 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.2800 (ignore if paid) 0 1000000 53157946 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O UJJINAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 109.5200 120 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1471703267 0239442000 BL13052 RAMESH B.PET - 273106 32 3 LT1 211 1 0 14758 73 1 0 3 0 1 0 0 0 1960 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732757 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1471703315 0120567672 BL22316 M Rudra Murthy S/O G A MURUGAN Dandu Road 273106 34 3 LT1 211 1 0 8617 129 1 0 3 1 450 2.2800 0 0 600 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 1 0 0 0 0 0 46.1700 56 2025-04-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1471703199 7142109111 BPET2009 P.Chandra mohan S/o Poonuswamy AMMARAVATHI LAYOUT, BANGARPET 273106 40 3 LT5 511 0 10 602 28 1 0 3 0.4900 -1 8.4200 0 0 240 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 999 D613319 1 1 1 1 0 0 0 0 1 0 P.Chandra mohan S/o Poonuswamy,AMMARAVATHI LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2026-04-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1471703250 1174641304 BL26138 V.ASHOK S/O VENKATESHAPPA 15/507 DRY CLEANERS KUPPASWAMY MUDALIYAR LAYOUT 273106 51 3 LT5 511 22 0 6312 54 10 0 3 0.5800 8458 43.4700 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10002006186 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4170 2 1471703168 4535774552 BNGP2386 H N MUNISWAMY REDDY S/O NARAYANA REDDY DANDU ROAD 273106 0 3 LT5 511 5 0 2777 103 1 0 3 0.7600 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 1000000 E113504 0 0 0 1 0 0 0 0 1 0 H N MUNISWAMY REDDY,S/O NARAYANA REDDY DANDU ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 10000735163 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1471703274 3702043476 BNGP2349 PRAJVAL R S/O RAMACHANDRA DESHIHALLI 273106 169 3 LT5 511 0 10 6123 27 1 0 3 1 0 3.3800 0 0 4110 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 ASD to be paid:Rs.4110 (ignore if paid) 0 100000 D617699 0 0 0 1 0 0 0 0 1 0 PRAJVAL R,S/O RAMACHANDRA DESHIHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10031440998 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1471703225 7039442000 AEH3585 NARASIMHAIAH .P BPET - 273106 72 3 LT1 212 2 0 30538 223 1 0 3 0 -3 0 0 0 4270 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 10000732757 0 0 0 0 0 0 0 0 0 0 192.4200 200 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1471703269 0274042000 BSL119 STRET LIGHT . - 273106 31 3 1LT6B-M 621 1 0 0 0 1 0 3 0 16365 0 0 0 0 2731 2026-04-03 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 2026-04-03 0 10000735469 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703273 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 2026-04-03 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 2026-04-03 0 10000735285 0 0 0 0 0 0 -76 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471703204 9563894408 BL35639 VENKATAMMA 2 K M LAYOUT KH NO-11/A 273106 542 3 LT1 211 1 0 914 68 1 0 3 0.9700 8944 81.8500 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 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 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1471703173 8978907237 BL33498 MITTAL W/O ANANDA KUMAR RAMACHANDRAPPA LAYOUT 273106 171 3 LT1 211 2 0 834 20 1 0 3 0.9700 0 0 0 0 0 2731 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14006609 0 999 A5757922 0 0 0 1 0 0 0 0 0 0 MITTAL,W/O ANANDA KUMAR RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2