1447640890 2565251707 BL26382 RAJA SINGH S/O HARI SINGH 2 BANGARPET 273101 179 4 LT1 211 2 0 10575 194 1 0 3 0.8100 4858 42.0900 0 0 1750 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 39045187 0 0 0 3 0 0 0 0 0 0 RAJA SINGH S/O HARI SINGH,2 BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1447641070 2507432000 BL10824 R KAMALA MIGADDR BL10824 273101 120 4 LT1 211 1 0 8046 8 1 0 3 1 -108 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000154392 0 0 0 1 0 0 0 0 0 0 R KAMALA,MIGADDR BL10824 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1447641189 2467349667 BL23174 Kantha Bai W/O VENKOBA RAO K M Layout 273101 83 4 LT1 211 1 0 4841 63 1 0 3 0.8700 1388 11.9400 0 0 410 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.410 (ignore if paid) 0 99999 28801859 0 0 0 2 0 0 0 0 0 0 Kantha Bai,W/O VENKOBA RAO K M Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447641111 2407432000 BL12109 K SARASWATHI KUPPASWAMY MODALIYAR - 273101 111 4 LT1 211 1 0 9375 48 1 0 3 0 5 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000071227 0 0 0 0 0 0 0 0 0 0 K SARASWATHI,KUPPASWAMY MODALIYAR - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640902 2387039000 BL19497 S Jayaram S/O SHANKARAPPA #3000 K M LAYOUT 273101 191 4 LT1 211 1 0 2233 0 1 0 3 1 5658 47.9900 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111112600813 0 0 0 1 0 0 0 0 0 0 S Jayaram,S/O SHANKARAPPA #3000 K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640894 2369590388 BL20767 E Ravi Shankarachari S/O ESHAWARACHARI #1523/1 273101 78 4 LT1 211 2 0 13117 97 1 0 3 1 8 0 0 0 2180 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111000290310 0 0 0 1 0 0 0 0 0 0 E Ravi Shankarachari,S/O ESHAWARACHARI #1523/1 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447641129 2307432000 BL11928 M KALYANI W/O JAGADISH - 273101 197 4 LT1 211 1 0 18231 135 1 0 3 1 0 0 0 0 1410 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000758377 0 0 0 1 0 0 0 0 0 0 M KALYANI,W/O JAGADISH - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641128 2307034415 BL31447 SRIRAMA B V S/O VENKATESHAPPA K M LAY OUT 273101 658525 4 LT1 211 1 0 3715 75 1 0 3 0.8700 966 7.4900 0 0 250 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 53044993 0 0 0 2 0 0 0 0 0 0 SRIRAMA B V,S/O VENKATESHAPPA K M LAY OUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447641087 2207432000 BL7012 CHAKRAVARTHI - - BANGARPET - 273101 52 4 LT1 211 0.1200 0 12800 100 1 0 3 1 1352 11.7300 0 0 3310 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111000171488 0 0 0 1 0 0 0 0 0 0 CHAKRAVARTHI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640878 2164737328 BL21435 MURALI RAJAN J S/O JAYAPAL P #1494,Kuppaswamy Madaliyar Layout 273101 252 4 LT1 211 1 0 15042 88 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 100000 111000165052 0 0 0 1 0 0 0 0 0 0 MURALI RAJAN J,S/O JAYAPAL P #1494,Kuppaswamy Madaliyar Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640968 2129932810 D.K.JANARDHANA D.K.JANARDHANA S/O DAMODHARA NAIDU 273101 93 4 LT1 211 2 0 9008 33 1 0 3 0 -93 0 0 0 1290 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100004554078 0 0 0 0 0 0 0 0 0 0 D.K.JANARDHANA,D.K.JANARDHANA S/O DAMODHARA NAIDU 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641079 2107432000 BL9127 K C MANOHAR GUPTA - - S/O K M CHANGAIAH SHETTY - 273101 72 4 LT1 211 1 0 8427 45 1 0 3 1 0 0 0 0 1160 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111000272258 0 0 0 1 0 0 0 0 0 0 K C MANOHAR GUPTA,- - S/O K M CHANGAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641185 2050789160 BL34682 HARINATHA G S/O GOPAL GOWDA G M K N0-40/1E 41/1E 36/1E 273101 65465 4 LT1 211 2 0 1576 69 1 0 3 0.8300 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 A8326976 0 0 0 2 0 0 0 0 0 0 HARINATHA G,S/O GOPAL GOWDA G M K N0-40/1E 41/1E 36/1E 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447641122 1996432000 BL13392 SMT.RUDRANI B.PET - 273101 79 4 LT1 211 1.3700 0 8180 172 1 0 3 0.9400 8068 62.4200 0 0 4320 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.4320 (ignore if paid) 0 1000000 52983456 0 0 0 3 0 0 0 0 0 0 SMT.RUDRANI,B.PET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1447640928 1955005828 AEH5023 NARAYANAMMA 2 #4482 KUPPUSWAMY LAYOUT 273101 188 4 LT1 211 2 0 16215 155 1 0 3 0.6800 -3001 0 0 0 3520 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 39043876 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,2 #4482 KUPPUSWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1447641097 1907432000 AEH3015 PADMAVATHI BPT W/O L RAMAMURTHY 273101 223 4 LT1 211 3 0 16341 118 1 0 3 1 -15 2.0100 0 0 0 2731 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 2009-12-01 110000766857 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,BPT W/O L RAMAMURTHY 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641103 1896432000 BL12928 S.JOYTHI BPET W/O M.SEENAPPA 273101 4 4 LT1 211 1 0 22608 98 1 0 3 0 478 3.5000 0 0 1720 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100000064784 0 0 0 0 0 0 0 0 0 0 S.JOYTHI,BPET W/O M.SEENAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640886 1827316054 BL30336 BALAKRISHNA 4 KUPPASWAMY MUDALIYAR LAYOUT 273101 0 4 LT1 211 1 0 3532 52 1 0 3 0.9000 -25 0 0 0 78 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.78 (ignore if paid) 0 1000000 52734245 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,4 KUPPASWAMY MUDALIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447640991 3036732000 BL15246 L RAJENDRA SINGH KM LAYOUT - 273101 246 4 LT1 211 1 0 4117 32 1 0 3 0 18 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 99999 100000066223 0 0 0 0 0 0 0 0 0 0 L RAJENDRA SINGH,KM LAYOUT - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641069 2996432000 BL14415 M.ROOPA BPET - 273101 151 4 LT1 211 1 0 16863 160 1 0 3 0 196 2.7800 0 0 4190 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.4190 (ignore if paid) 0 9999999 100000075020 0 0 0 0 0 0 0 0 0 0 M.ROOPA,BPET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641193 2972266322 AEH5572 M ANAND S/O MUTHACHARI G -K M LAYOUT 273101 258 4 LT1 211 2 0 10883 33 1 0 3 0.8900 0 0 0 0 610 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 52772907 0 0 0 2 0 0 0 0 0 0 M ANAND,S/O MUTHACHARI G -K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447640982 2941719000 BLT2278 SUGARANGAIAH S/O LATE GARUDAIAH # 4930/3. KUPPUSWAMY MUDLIAR LAYOUT BANGARPET 273101 177 4 LT1 211 1 0 14390 90 1 0 3 1 0 0 0 0 3020 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111000166591 0 0 0 1 0 0 0 0 0 0 SUGARANGAIAH,S/O LATE GARUDAIAH # 4930/3. KUPPUSWAMY MUDLIAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447641082 2907432000 AEH3014 B N NAGARAJ - - S/O B NARAYANA RAO - 273101 220 4 LT1 211 2 0 19656 96 1 0 3 0 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 999999 100000072468B 0 0 0 0 0 0 0 0 0 0 B N NAGARAJ,- - S/O B NARAYANA RAO - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641080 2896432000 AEH3662 K.C.DWARAKANATHA B.PET - 273101 6 4 LT1 211 3 0 2420 165 1 0 3 0.9900 0 0 0 0 0 2731 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 2011-09-23 4064445 0 0 0 2 0 0 0 0 0 0 K.C.DWARAKANATHA,B.PET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447641197 2861908923 BL20142 R Varalakshmi W/O LATE N VIJAY KUMAR #1532,4275,4192 273101 98 4 LT1 211 2 0 19536 160 1 0 3 0 0 0 0 0 3210 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.3210 (ignore if paid) 0 999999 0647409684A 0 0 0 0 0 0 0 0 0 0 R Varalakshmi,W/O LATE N VIJAY KUMAR #1532,4275,4192 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641121 2818870659 AEH5573 M ANAND 2 -K M LAYOUT 273101 259 4 LT1 211 2 0 7318 142 1 0 3 0.8700 0 1 0 0 430 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.430 (ignore if paid) 0 9999 52772908 0 0 0 2 0 0 0 0 0 0 M ANAND,2 -K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447641124 2807432000 AEH3264 B.MRUTHUMJAYA #4795 K.M.LAYOUT 273101 42 4 LT1 211 2 0 21852 133 1 0 3 1 -247 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 110000792611 0 0 0 1 0 0 0 0 0 0 B.MRUTHUMJAYA,#4795 K.M.LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641125 2796432000 BL14137 K.MAHESWARI BPET - 273101 196 4 LT1 211 1 0 907 1 1 0 3 0 290 2.2100 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000064900 0 0 0 0 0 0 0 0 0 0 K.MAHESWARI,BPET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640927 2750735891 BL27755 TAMIL SELVI W/O T RAMU K M LAY OUT 273101 211 4 LT1 211 1 0 7920 117 1 0 3 0.7300 0 0 0 0 2692 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2692 (ignore if paid) 0 999999 52314522 0 0 0 1 0 0 0 0 0 0 TAMIL SELVI,W/O T RAMU K M LAY OUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447641114 2715862768 M Srinivas S/O PUJARI MUNIYAPPA K M Layout 273101 128 4 LT1 211 1 0 176 66 1 0 3 0.9700 0 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 100000 U5481549 0 0 0 2 0 0 0 0 0 0 M Srinivas,S/O PUJARI MUNIYAPPA K M Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447641118 2713857835 BL20233 S Hemavathi W/O N NATARAJ K M Layout 273101 54 4 LT1 211 1 0 4984 63 1 0 3 0 0 0 0 0 950 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.950 (ignore if paid) 0 999999 8815749344A 0 0 0 0 0 0 0 0 0 0 S Hemavathi,W/O N NATARAJ K M Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641115 2707432000 BL10671 SUBRAMANI R MIGADDR BL10671 273101 84 4 LT1 211 1 0 24171 109 1 0 3 1 -80 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000274351 0 0 0 1 0 0 0 0 0 0 SUBRAMANI R,MIGADDR BL10671 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640905 2696432000 BL15273 K.N.POORNIMA KM LAYOUT - 273101 31 4 LT1 211 1 0 11556 19 1 0 3 0 0 0 0 0 1290 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000077037 0 0 0 0 0 0 0 0 0 0 K.N.POORNIMA,KM LAYOUT - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641110 2623619000 BLT2282 VENKATESHA MURTY S/O LATE MUNI RAJU MUNIYAMMA LAYOUT BANGARPET 273101 0 4 LT1 211 1 0 6488 28 1 0 3 1 -122 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111113003273 0 0 0 1 0 0 0 0 0 0 VENKATESHA MURTY,S/O LATE MUNI RAJU MUNIYAMMA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641104 2607432000 BL10905 S JAYARAM S/O SHANKARAPPA NO:3000 KUPPASWAMY LAYOUT 273101 189 4 LT1 211 2 0 15398 34 1 0 3 1 -245 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000275424 0 0 0 1 0 0 0 0 0 0 S JAYARAM,S/O SHANKARAPPA NO:3000 KUPPASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640970 7805266672 AEH5496 GOPINATH C N S/O CHIKKANANJUNDAPPA KUPPASWAMY MUDALIAR LAY OUT 273101 140 4 LT1 211 2 0 2680 122 1 0 3 0.8800 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52749262 0 0 0 2 0 0 0 0 0 0 GOPINATH C N,S/O CHIKKANANJUNDAPPA KUPPASWAMY MUDALIAR LAY OUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447641016 7802667479 BL22592 MAHESHWARI S N W/O PRABHAKAR RAO E 273101 240 4 LT1 211 2 0 3624 26 1 0 3 0.8900 -70 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 28775744 0 0 0 2 0 0 0 0 0 0 MAHESHWARI S N,W/O PRABHAKAR RAO E 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447641014 7796432000 BL12778 N.M.THYAGARAJ S/O MUNIRAJ KUPPASWAMY LAY-OUT .. 273101 261 4 LT1 211 1 0 10003 90 1 0 3 0 -83 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 111112633469 0 0 0 0 0 0 0 0 0 0 N.M.THYAGARAJ S/O MUNIRAJ,KUPPASWAMY LAY-OUT .. 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447640989 7707432000 BL10598 NAGARAJ B S #1478 MUDLIYAR LAYOUT 273101 214 4 LT1 211 1 0 11424 0 1 0 3 1 -59 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000196470 0 0 0 0 0 0 0 0 0 0 NAGARAJ B S,#1478 MUDLIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447641194 7624445117 R.RADAMAL R.RADAMAL W/O RAJAGOPAL NAIDU 273101 30 4 LT1 211 1 0 15059 100 1 0 3 0 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 100000 100004554837 0 0 0 0 0 0 0 0 0 0 R.RADAMAL,R.RADAMAL W/O RAJAGOPAL NAIDU 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640998 7607432000 BL10542 M. THIMARAYPPA #3482 273101 41 4 LT1 211 1 0 1922 51 1 0 3 0.7600 1466 13.8200 0 0 990 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 A5432523 0 0 0 1 0 0 0 0 0 0 M. THIMARAYPPA,#3482 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447640979 7598997474 BL20582 M Ravi Shankar S/O V MADHAVAPATHI #4152, Kuppaswamy Muduliar Layout 273101 113 4 LT1 211 1 0 5368 51 1 0 3 1 293 2.2200 0 0 230 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000771064 0 0 0 1 0 0 0 0 0 0 M Ravi Shankar,S/O V MADHAVAPATHI #4152, Kuppaswamy Muduliar Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641173 7507432000 BL11000 PRESIDENT.VEEDA .DHARAMA PARIPAL.MANDALI NO1327 - 273101 132 4 LT1 211 0.4800 0 1019 2 1 0 3 0 -5 0 0 0 420 2731 2026-01-04 0 0 0 2025-11-04 0 0 0 0 0 14006603 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100000070371G 0 0 0 0 0 0 0 0 0 0 PRESIDENT.VEEDA .DHARAMA,PARIPAL.MANDALI NO1327 - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641092 7479794835 AEH5481 SANDESH BP S/O PRATHAP M B S -KUPPASWAMY MUDALIAR LAYOUT 273101 226 4 LT1 211 2 0 7290 95 1 0 3 0.8200 144 1 0 0 1652 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1652 (ignore if paid) 0 1000000 52772911 0 0 0 3 0 0 0 0 0 0 SANDESH BP,S/O PRATHAP M B S -KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1447641093 7475674018 AEH4372 P Lakshmi W/O G HARISH K M Layout 273101 124 4 LT1 211 3 0 20491 150 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000283726 0 0 0 1 0 0 0 0 0 0 P Lakshmi,W/O G HARISH K M Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1447641094 7471717124 AEH5286 M R HEMALATHA W/O A G MANJUNATHA- K M LAYOUT 273101 97 4 LT1 211 2 0 7335 119 1 0 3 0.7900 508 2.6000 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52194931 0 0 0 3 0 0 0 0 0 0 M R HEMALATHA,W/O A G MANJUNATHA- K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1447641100 7452178528 BL25511 K.BABA S/O LATE KHASIM SAB #4931, K M LAYOUT BANGARPET 273101 175 4 LT1 211 2 0 8713 5 1 0 3 0.8700 4 0 0 0 1580 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 39046072 0 0 0 1 0 0 0 0 0 0 K.BABA S/O LATE KHASIM SAB,#4931, K M LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447641196 7307432000 BL11273 HIRANNAIAH MIGADDR BL11273 273101 27 4 LT1 211 1 0 10736 40 1 0 3 0 1 0 0 0 1250 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100000071217A 0 0 0 0 0 0 0 0 0 0 HIRANNAIAH,MIGADDR BL11273 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641130 7260778099 AEH5127 D.RANJITH KUMAR S/O LATE DEVASANAGAYAM 4188 273101 115 4 LT1 211 2 0 4031 83 1 0 3 1 2520 21.6400 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000198984 0 0 0 1 0 0 0 0 0 0 D.RANJITH KUMAR,S/O LATE DEVASANAGAYAM 4188 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447640943 7229016073 BL29208 SANDESH BP 2 -KUPPASWAMY MUDALIAR LAYOUT 273101 225 4 LT1 211 2 0 9050 128 1 0 3 0.9800 5237 33.3900 0 0 3700 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.3700 (ignore if paid) 0 1000000 52772910 0 0 0 2 0 0 0 0 0 0 SANDESH BP,2 -KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447640945 7221022120 AEH5811 PRIYADARSHINI P W/O R PALANI KUMAR K M LAYOUT 273101 5414 4 LT1 211 2 0 3355 151 1 0 3 0.9000 0 0 0 0 590 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 52883704 0 0 0 2 0 0 0 0 0 0 PRIYADARSHINI P,W/O R PALANI KUMAR K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 12.8300 23 2024-11-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447640941 7207432000 BL12316 G.DEVENDRAN BPET - 273101 173 4 LT1 211 1 0 15199 56 1 0 3 0 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 99999 100000078382 0 0 0 0 0 0 0 0 0 0 G.DEVENDRAN,BPET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 32.0500 42 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640997 7107432000 BL8587 R PUSPHA W/O RAJA GOPAL K M LAYOUT - 273101 105 4 LT1 211 1 0 9527 31 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000155062 0 0 0 0 0 0 0 0 0 0 R PUSPHA,W/O RAJA GOPAL K M LAYOUT - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447641116 7076416888 AEH4888 C.Kuppaswamy S/O V.CHAKRAPANI No.36/v, 6th main,Sri.Gayathri Temple Road 273101 158 4 LT1 211 2 0 16231 109 1 0 3 0.7700 -4 0 0 0 5270 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 37621617 0 0 0 1 0 0 0 0 0 0 C.Kuppaswamy,S/O V.CHAKRAPANI No.36/v, 6th main,Sri.Gayathri Temple Road 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447641113 7075639042 BL21981 M.GOWRAMMA W/O H GOPALAIAH #40/1A,41/1A,Muniyamma Layout 273101 0 4 LT1 211 1 0 19337 143 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111110320944 0 0 0 1 0 0 0 0 0 0 M.GOWRAMMA,W/O H GOPALAIAH #40/1A,41/1A,Muniyamma Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 225.0800 0 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641117 7059877670 BL32478 RANJITHA MANOJ GOKARAM W/O MANOJ KUMAR G N K M LAYOUT 273101 0 4 LT1 211 1 0 115 0 1 0 28 1 -33 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999 111117257406 0 0 0 0 0 0 0 0 0 0 RANJITHA MANOJ GOKARAM,W/O MANOJ KUMAR G N K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.0400 11 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640924 7050514797 BL31883 RAJAGOPAL 2 KUPPASWAMY LAYOUT 273101 65689 4 LT1 211 2 0 5675 127 1 0 3 0.8300 4797 45.3900 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 53023626 0 0 0 2 0 0 0 0 0 0 RAJAGOPAL,2 KUPPASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447640909 7033651505 AEH4353 T.N.Venkatesh babu S/O T.R.NARAYANA SETTY kuppaswamy layout 273101 75 4 LT1 211 3 0 13021 94 1 0 3 1 0 0 0 0 1620 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111000188610 0 0 0 1 0 0 0 0 0 0 T.N.Venkatesh babu,S/O T.R.NARAYANA SETTY kuppaswamy layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447640917 7025599522 BL30338 BALAKRISHNA 3 KUPPASWAMY MUDALIYAR LAYOUT 273101 0 4 LT1 211 1 0 7122 146 1 0 3 0.8500 0 1 0 0 1040 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 52734259 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA,3 KUPPASWAMY MUDALIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447640922 7024082190 B.ANNAPURNA B.ANNAPURA W/O V.NARAYANSWAMY KM LAYOUT 273101 146 4 LT1 211 1 0 11209 121 1 0 3 0 0 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 100000 100004554841 0 0 0 0 0 0 0 0 0 0 B.ANNAPURNA,B.ANNAPURA W/O V.NARAYANSWAMY KM LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640906 7013733547 BL27522 SUGNAMMA W/O M SRINIVAS MUNIYAMMA LAYOUT 273101 0 4 LT1 211 1 0 5187 41 1 0 3 0.8600 364 2.8100 0 0 1830 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 51810260 0 0 0 2 0 0 0 0 0 0 SUGNAMMA,W/O M SRINIVAS MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447640918 7008173897 K.R.SUBRAMANYA K.R.SUBRAMANYA S/O RANGAPPA K.M LAYOUT , 273101 247 4 LT1 211 2 0 9442 91 1 0 3 0 106 1 0 0 250 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100004554084 0 0 0 0 0 0 0 0 0 0 K.R.SUBRAMANYA,K.R.SUBRAMANYA S/O RANGAPPA K.M LAYOUT , 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640912 7007432000 AEH3756 A.RAVIKUMAR KM LY - 273101 16 4 LT1 211 2 0 14587 92 1 0 3 0 -46 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000067093 0 0 0 0 0 0 0 0 0 0 A.RAVIKUMAR,KM LY - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640962 6996432000 BLR6839 M R MUKUNDA CHAR - - RAGHAVENDRA RAO M N - 273101 218 4 LT1 211 0.4800 0 9588 45 1 0 3 1 -41 0 0 0 910 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000154526 0 0 0 1 0 0 0 0 0 0 M R MUKUNDA CHAR,- - RAGHAVENDRA RAO M N - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640899 6907432000 AEH3085 K.SATYANARAYANA GUPTA - - S/O K MUDDUSWAMY - 273101 63 4 LT1 211 3 0 19170 92 1 0 3 1 -248 0 0 0 0 2731 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 2014-10-18 110000775212 0 0 0 1 0 0 0 0 0 0 K.SATYANARAYANA GUPTA,- - S/O K MUDDUSWAMY - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641159 6807432000 AEH3243 R.RADHAMMAL 1554 273101 28 4 LT1 211 3 0 19567 130 1 0 3 1 -40 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000181569 0 0 0 0 0 0 0 0 0 0 R.RADHAMMAL,1554 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447640999 6796432000 BL12781 V.SUNDRARAJU BPET S/O H.VENKATASWAMY 273101 239 4 LT1 211 2 0 12878 67 1 0 3 0 0 0 0 0 320 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000078568 0 0 0 0 0 0 0 0 0 0 V.SUNDRARAJU,BPET S/O H.VENKATASWAMY 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641183 6717742310 AEH5085 AYESHA KOUSAR 3 KUPPASWAMY LAYOUT 273101 0 4 LT1 211 2 0 5742 100 1 0 3 0.7700 0 1.9900 0 0 1100 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 39837659 0 0 0 1 0 0 0 0 0 0 AYESHA KOUSAR,3 KUPPASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 5.7500 16 2025-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447641181 6707432000 BL10675 DHAYALAN MIGADDR BL10675 273101 144 4 LT1 211 1 0 21100 78 1 0 3 0 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000076958 0 0 0 0 0 0 0 0 0 0 DHAYALAN,MIGADDR BL10675 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641182 6696432000 BL15082 KRISHNAMURTHY KM LAYOUT - 273101 199 4 LT1 211 1 0 17520 86 1 0 3 0 1024 9.0900 0 0 1840 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100000076557 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,KM LAYOUT - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640977 6686915156 AEH5086 AYESHA KOUSAR 4 KUPPASWAMY LAYOUT 273101 0 4 LT1 211 3 0 10599 218 1 0 3 0.8800 0 7.3300 0 0 2390 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2390 (ignore if paid) 0 1000000 52732411 0 0 0 4 0 0 0 0 0 0 AYESHA KOUSAR,4 KUPPASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1447640923 6607432000 BL10636 KRINSHANMURTHY #1620 273101 7 4 LT1 211 1 0 18026 106 1 0 3 1 0 0 0 0 960 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000162065 0 0 0 1 0 0 0 0 0 0 KRINSHANMURTHY,#1620 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 89.8000 99 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640913 6591165866 AEH5773 MADHUSUDHAN N S/O NANJUNDAPPA K M LAY OUT 273101 5674 4 LT1 211 2 0 7977 130 1 0 3 0.7400 1972 27.2300 0 0 1798 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1798 (ignore if paid) 0 9999 52689837 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN N,S/O NANJUNDAPPA K M LAY OUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447640940 6507432000 BL10822 R KAMALA MIGADDR BL10822 273101 118 4 LT1 211 1 0 13557 135 1 0 3 1 3064 29.3900 0 0 3290 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111000171873 0 0 0 1 0 0 0 0 0 0 R KAMALA,MIGADDR BL10822 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641170 6407432000 BL11361 TAMIL SELVI NO-3661 OPP PYRE JAN HOUSE 273101 212 4 LT1 211 1 0 27233 141 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000273948 0 0 0 1 0 0 0 0 0 0 TAMIL SELVI,NO-3661 OPP PYRE JAN HOUSE 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641171 6389201710 BL26272 C ASHOK S/O LATE K M CHINNAPPA -NO:-4141,KUPPASWAMY MUDHILAYAR LAYOUT BACK SIDE ROAD OF GAYATHARI TEMPLE 273101 104 4 LT1 211 1 0 4225 51 1 0 3 0.9200 286 1.4600 0 0 210 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39826428 0 0 0 1 0 0 0 0 0 0 C ASHOK S/O LATE K M CHINNAPPA,-NO:-4141,KUPPASWAMY MUDHILAYAR LAYOUT BACK SIDE ROAD OF GAYATHARI TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447641073 6339257623 PYARE JAN PYARE JAN S/O SABU SAB DAND ROAD, 273101 0 4 LT1 211 2 0 30493 152 1 0 3 0 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 100000 100004554831 0 0 0 0 0 0 0 0 0 0 PYARE JAN,PYARE JAN S/O SABU SAB DAND ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641190 6307432000 BL11918 SUDHAMANI K M LAYOUT - 273101 216 4 LT1 211 1 0 14694 54 1 0 3 1 -71 0 0 0 600 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000208933 0 0 0 1 0 0 0 0 0 0 SUDHAMANI,K M LAYOUT - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640907 6226819165 BL30679 MADHUSUDHAN N 2 K M LAY OUT 273101 65425 4 LT1 211 1 0 2837 50 1 0 3 0.9500 373 3.3600 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52729533 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN N,2 K M LAY OUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447640908 6223860725 K.RAMAMURTY K.RAMAMURTY S/O RAMACHANDRAIAH #4267 273101 57 4 LT1 211 1 0 13347 51 1 0 3 0 -8 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 100000 100004568479 0 0 0 0 0 0 0 0 0 0 K.RAMAMURTY,K.RAMAMURTY S/O RAMACHANDRAIAH #4267 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640949 6207432000 BL11840 K S VENKATESH MURTHY K M LAYOUT BANGARPET 273101 101 4 LT1 211 1 0 16650 64 1 0 3 1 2 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000189011 0 0 0 0 0 0 0 0 0 0 K S VENKATESH MURTHY,K M LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 82 90 2023-11-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447641026 6167142603 AEH5535 SHASHIKALA M W/O DORAI PRASAD K M LAY OUT 273101 250 4 LT1 211 2 0 4976 75 1 0 3 0.9100 141 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52730442 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M,W/O DORAI PRASAD K M LAY OUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447641140 6104909000 BL18182 R Geetha D/O R RadhaKrishna K M LAYOPUT BANGARPET 273101 19 4 LT1 211 1 0 13948 110 1 0 3 1 0 0 0 0 590 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000779103 0 0 0 1 0 0 0 0 0 0 R Geetha D/O R RadhaKrishna,K M LAYOPUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641147 6007432000 BL14990 A.RAVIKUMAR KM LY - 273101 17 4 LT1 211 1 0 6474 6 1 0 3 0 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000073679 0 0 0 0 0 0 0 0 0 0 A.RAVIKUMAR,KM LY - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641158 5996432000 BL12648 MAHABOOB SHARIFF BPET OPP. PYAREJAN TC 273101 11 4 LT1 211 1 0 19985 87 1 0 3 0 0 0 0 0 1880 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 100000076468 0 0 0 0 0 0 0 0 0 0 MAHABOOB SHARIFF,BPET OPP. PYAREJAN TC 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640976 5984677477 BL24532 MAHABUB SHARIFF S/O AZEEZ ULLA SHARIFF #3295 273101 14 4 LT1 211 1 0 4525 48 1 0 3 0.8100 0 0 0 0 1190 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 37879114 0 0 0 1 0 0 0 0 0 0 MAHABUB SHARIFF,S/O AZEEZ ULLA SHARIFF #3295 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447640939 5907432000 AEH3110 R S ANAND RAJ - - S/O R SINGA RAJ - 273101 96 4 LT1 211 2 0 24331 64 1 0 3 0 -235 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000065937 0 0 0 0 0 0 0 0 0 0 R S ANAND RAJ,- - S/O R SINGA RAJ - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640942 5895379409 BL27211 SRI SRIRAM B V S/O VENKATESHAPPA A KUPPASWAMY MUDARIYAR LAYOUT 273101 207 4 LT1 211 1 0 3232 106 1 0 3 0.7400 543 2.7800 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 53333528 0 0 0 2 0 0 0 0 0 0 SRI SRIRAM B V,S/O VENKATESHAPPA A KUPPASWAMY MUDARIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447640973 5877893149 BL30337 BALAKRISHNA 2 KUPPASWAMY MUDALIYAR LAYOUT 273101 0 4 LT1 211 1 0 3102 16 1 0 3 0.8400 5 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52734247 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,2 KUPPASWAMY MUDALIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447640921 5807432000 AEH3337 USHA G W/O KODANDARAM NO 3685 273101 43 4 LT1 211 2 0 16079 120 1 0 3 1 -298 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 110000755949 0 0 0 1 0 0 0 0 0 0 USHA G,W/O KODANDARAM NO 3685 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640914 5805934743 BL27335 V THANUJA W/O N SRINIVASA DESHIHALLI 273101 169 4 LT1 211 1 0 5084 0 1 0 28 1 954 8.7600 0 0 1910 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111000277688 0 0 0 0 0 0 0 0 0 0 V THANUJA,W/O N SRINIVASA DESHIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640911 5796432000 BL14754 M.MUNIYAPPA BPET - 273101 310 4 LT1 211 1 0 23709 110 1 0 3 0 -1 0 0 0 4050 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.4050 (ignore if paid) 0 9999999 100000071149 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,BPET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640920 5789867926 BL33461 P SRINIVASA 2 K M LAYOUT 273101 6325 4 LT1 211 1 0 2667 89 1 0 3 1 0 0 0 0 490 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111121048100 0 0 0 1 0 0 0 0 0 0 P SRINIVASA,2 K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641139 5707432000 BL10676 DHAYALAN.V MIGADDR BL10676 273101 145 4 LT1 211 1 0 11167 45 1 0 3 1 -169 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000179722 0 0 0 1 0 0 0 0 0 0 DHAYALAN.V,MIGADDR BL10676 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641136 5696432000 BL15083 KRISHNAMURTHY KM LAYOUT - 273101 200 4 LT1 211 1 0 13086 112 1 0 3 0 0 1 0 0 480 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100000067555 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,KM LAYOUT - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640936 5607432000 BL10419 K.PALANI MIGADDR BL10419 273101 221 4 LT1 211 1 0 9154 94 1 0 3 1 196 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000193675 0 0 0 1 0 0 0 0 0 0 K.PALANI,MIGADDR BL10419 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640947 5573415597 BL22583 P Lakshmi W/O G HARISH K M Layout 273101 125 4 LT1 211 1 0 1798 86 1 0 3 0 -660 0 0 0 2230 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2230 (ignore if paid) 0 9999 1E8943482174 0 0 0 0 0 0 0 0 0 0 P Lakshmi,W/O G HARISH K M Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-10-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447641176 5507432000 BL10773 DIVAKAR REDDY MIGADDR BL10773 273101 217 4 LT1 211 1 0 6009 38 1 0 3 1 16 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000194400 0 0 0 1 0 0 0 0 0 0 DIVAKAR REDDY,MIGADDR BL10773 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640996 5467213436 AEH4417 R Sriniavas S/O S RAMU #4876,K M Layout 273101 86 4 LT1 211 2 0 7541 112 1 0 3 1 0 0 0 0 2050 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 28944772 0 0 0 1 0 0 0 0 0 0 R Sriniavas,S/O S RAMU #4876,K M Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447640898 5407432000 BL11362 M VENKTESH 4801 273101 59 4 LT1 211 1 0 9789 44 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000222949 0 0 0 1 0 0 0 0 0 0 M VENKTESH,4801 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640974 5376559745 AEH6025 KARTHIGAYAN N 2 6TH MAIN 273101 654665 4 LT1 211 2 0 4010 122 1 0 3 0.8300 3932 34.5300 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 9999999 53131956 0 0 0 2 0 0 0 0 0 0 KARTHIGAYAN N,2 6TH MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447641047 5347809409 AEH5372 M C NARAYANA 3 -KUPPASWAMY MUDALIAR LAYOUT 273101 164 4 LT1 211 2 0 8108 118 1 0 3 1 4 0 0 0 1760 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 111111565814 0 0 0 2 0 0 0 0 0 0 M C NARAYANA,3 -KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1447641175 5307432000 BL10787 K MALAR VIZHI S/O SEENAPPA 273101 170 4 LT1 211 1 0 8777 190 1 0 3 1 7595 65.4800 0 0 1040 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000169000 0 0 0 1 0 0 0 0 0 0 K MALAR VIZHI,S/O SEENAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640955 5120524488 BL31306 THYAGARAJ N M S/O N M MAUNIRAJU K M LAYOUT 273101 32154 4 LT1 211 1 0 1678 20 1 0 3 0.5900 18 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52989970 0 0 0 0 0 0 0 0 0 0 THYAGARAJ N M,S/O N M MAUNIRAJU K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447640915 5114082146 AEH4169 V.Seetharam S/O T.VENKATAPPA K M layout 273101 233 4 LT1 211 3 0 16305 143 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000282341 0 0 0 1 0 0 0 0 0 0 V.Seetharam,S/O T.VENKATAPPA K M layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640937 5108407734 BL33460 P SRINIVASA S/O LATE PERUMAL K M LAYOUT 273101 6545 4 LT1 211 2 0 2810 99 1 0 3 1 0 0 0 0 250 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111121048099 0 0 0 1 0 0 0 0 0 0 P SRINIVASA,S/O LATE PERUMAL K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640931 5107432000 BL9241 C JAYAKUMAR - - S CHANDRASHEKARA SHASTRY, 4211 - 273101 58 4 LT1 211 1 0 21211 76 1 0 3 1 -285 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 110000760770 0 0 0 1 0 0 0 0 0 0 C JAYAKUMAR,- - S CHANDRASHEKARA SHASTRY, 4211 - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640935 5104909000 AEH3983 M.RAJAKUMAR S/O MUNIYKANTAPPA #4164 273101 232 4 LT1 211 2 0 24803 96 1 0 3 1 1752 24.1700 0 0 1520 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111000207860 0 0 0 1 0 0 0 0 0 0 M.RAJAKUMAR,S/O MUNIYKANTAPPA #4164 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640900 5007432000 BL13481 SMT.PADMA B.PET - 273101 48 4 LT1 211 2 0 14284 53 1 0 3 0 -113 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000068808 0 0 0 0 0 0 0 0 0 0 SMT.PADMA,B.PET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 0 96.5000 106 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640892 4998376510 D.K.JANARDHANA D.K.JANARDHANA S/O DHARMARAM NAIDU 273101 91 4 LT1 211 1 0 7547 112 1 0 3 0 0 1 0 0 890 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100004554835 0 0 0 0 0 0 0 0 0 0 D.K.JANARDHANA,D.K.JANARDHANA S/O DHARMARAM NAIDU 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640895 4995850760 AEH5942 M SRIDHARAN S/O V MANIKAM K M LAYOUT 273101 0 4 LT1 211 2 0 4845 91 1 0 3 0.8300 29 0 0 0 950 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 53120718 0 0 0 1 0 0 0 0 0 0 M SRIDHARAN,S/O V MANIKAM K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-11-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447640893 4986889046 BL32386 KARTHIGAYAN N 3 6TH MAIN 273101 5165 4 LT1 211 1 0 1191 51 1 0 3 0.9300 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 0 53131943 0 0 0 2 0 0 0 0 0 0 KARTHIGAYAN N,3 6TH MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447641048 4940743000 BL15711 RAJ GOPAL K.M.LAYOUT 273101 24 4 LT1 211 1 0 15372 51 1 0 3 0 78 0 0 0 1680 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100004554839 0 0 0 0 0 0 0 0 0 0 RAJ GOPAL,K.M.LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641077 4936657688 BL35402 K S ANURADHA W/O D V RAGHAVENDRA PRASAD KUPPASWAMY MODILIAR LAYOUT 273101 6546 4 LT1 211 2 0 684 51 1 0 3 0.8400 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 10000 A9117263 0 0 0 3 0 0 0 0 0 0 K S ANURADHA,W/O D V RAGHAVENDRA PRASAD KUPPASWAMY MODILIAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1447641150 4907432000 AEH3145 C KUPPUSWAMY S/O V CHAKRAPANI S/O V CHAKRAPANI 273101 157 4 LT1 211 4 0 70541 171 1 0 3 0 0 0 0 0 0 2731 2026-01-04 3 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 2009-12-01 100000065911 0 0 0 0 0 0 0 0 0 0 C KUPPUSWAMY,S/O V CHAKRAPANI S/O V CHAKRAPANI 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641192 4896432000 BL13221 USHA.A W/O ANANDARAJ.D - 273101 159 4 LT1 211 1 0 16664 122 1 0 3 0 3451 30.5600 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000074189 0 0 0 0 0 0 0 0 0 0 USHA.A,W/O ANANDARAJ.D - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641191 4893314822 AEH5257 C MUNIRAJU M CHINNAPPA #4139,5th Main Road,4th cross 273101 65 4 LT1 211 2 0 7712 99 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 100006980694 0 0 0 1 0 0 0 0 0 0 C MUNIRAJU,M CHINNAPPA #4139,5th Main Road,4th cross 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641089 4851288905 BL34664 NAGALAKSHMI M L KUPPA SWAMY MUDALIYAR LAYOUT K NO-1522/4265 273101 0 4 LT1 211 1 0 78 4 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999 A8326923 0 0 0 2 0 0 0 0 0 0 NAGALAKSHMI M L,KUPPA SWAMY MUDALIYAR LAYOUT K NO-1522/4265 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447641157 4807432000 BL12012 S SHARADHA KUPPASWAMY MODALIYAR LAYOUT - 273101 228 4 LT1 211 1 0 7871 44 1 0 3 1 -1 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 110000775204 0 0 0 1 0 0 0 0 0 0 S SHARADHA,KUPPASWAMY MODALIYAR LAYOUT - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641137 4803464960 AEH4414 R Srinivasa S/O S RAMU #4876,K M Layout 273101 87 4 LT1 211 2 0 6019 81 1 0 3 0.9400 302 1.5200 0 0 740 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.740 (ignore if paid) 0 99999 28944771 0 0 0 2 0 0 0 0 0 0 R Srinivasa,S/O S RAMU #4876,K M Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447641142 4796432000 BL14622 SAVITRAMMA BPET - 273101 236 4 LT1 211 1 0 11461 44 1 0 3 0 0 0 0 0 1480 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100000078514 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,BPET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641040 4716827508 AEH5574 M ANAND 3 -K M LAYOUT 273101 257 4 LT1 211 2 0 8380 156 1 0 3 0.9600 0 0 0 0 2960 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2960 (ignore if paid) 0 9999 52772906 0 0 0 1 0 0 0 0 0 0 M ANAND,3 -K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447641038 4707432000 BL10661 S RAJASHEKARA S/O SHANKARAPPA - 273101 209 4 LT1 211 1 0 19840 92 1 0 3 1 -28 0 0 0 3610 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 110000782090 0 0 0 1 0 0 0 0 0 0 S RAJASHEKARA,S/O SHANKARAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641167 4696432000 BL15271 K.N.POORNIMA KM LAYOUT - 273101 33 4 LT1 211 1 0 21401 158 1 0 3 0 2117 17.0600 0 0 3820 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 100000065653 0 0 0 0 0 0 0 0 0 0 K.N.POORNIMA,KM LAYOUT - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640880 4607432000 BL10517 C.MUNIYAPPA MIGADDR BL10517 273101 110 4 LT1 211 1 0 17527 134 1 0 3 1 0 0 0 0 1990 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 110000771142 0 0 0 1 0 0 0 0 0 0 C.MUNIYAPPA,MIGADDR BL10517 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-12-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640966 4549493699 BL19730 C MUNIYAPPA S/O CHINNAPPA #3419,KUPPASWAMY MADALIYAR LAYOUT 273101 109 4 LT1 211 1 0 21137 194 1 0 3 0 0 0 0 0 4010 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.4010 (ignore if paid) 0 999999 5095661795A 0 0 0 0 0 0 0 0 0 0 C MUNIYAPPA,S/O CHINNAPPA #3419,KUPPASWAMY MADALIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641149 4507432000 BL10823 R KAMALA MIGADDR BL10823 273101 119 4 LT1 211 1 0 7382 4 1 0 3 1 -56 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000287603 0 0 0 0 0 0 0 0 0 0 R KAMALA,MIGADDR BL10823 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447640952 4407432000 BL11363 M VENKTESH MIGADDR BL11363 4801 273101 61 4 LT1 211 1 0 22840 137 1 0 3 1 -3 0 0 0 3830 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111000190753 0 0 0 1 0 0 0 0 0 0 M VENKTESH,MIGADDR BL11363 4801 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447640951 4390619000 BLT2279 VENKATESHA MURTY S/O LATE MUNI RAJU MUNIYAMMA LAYOUT BANGARPET 273101 0 4 LT1 211 1 0 14573 81 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111112655893 0 0 0 1 0 0 0 0 0 0 VENKATESHA MURTY,S/O LATE MUNI RAJU MUNIYAMMA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641074 3900040490 AEH4431 R Sriniavasa S/O S RAMU #4876,K M Layout 273101 88 4 LT1 211 2 0 21892 196 1 0 3 0.9100 0 0 0 0 10540 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.10540 (ignore if paid) 0 99999 28944770 0 0 0 3 0 0 0 0 0 0 R Sriniavasa,S/O S RAMU #4876,K M Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1447641152 3896432000 BL15355 D.RANJIT KUMAR KM LAYOUT - 273101 116 4 LT1 211 1 0 13492 39 1 0 3 0 -100 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000065901 0 0 0 0 0 0 0 0 0 0 D.RANJIT KUMAR,KM LAYOUT - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 72.2500 79 2025-02-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641056 3807432000 AEH3258 NAGARAJ B S #1478 MUDLIYAR LYOUT 273101 215 4 LT1 211 2 0 11132 44 1 0 3 1 -165 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000198449 0 0 0 1 0 0 0 0 0 0 NAGARAJ B S,#1478 MUDLIYAR LYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447641059 3796432000 AEH3653 SMT.SUSHELAMMA B.PET - 273101 108 4 LT1 211 4 0 36001 148 1 0 3 0 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000068884 0 0 0 0 0 0 0 0 0 0 SMT.SUSHELAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640995 3739679981 AEH4141 Mohammed pasha S/O BASHA SAB #9234, km lyout 273101 141 4 LT1 211 2 0 19142 179 1 0 3 1 0 0 0 0 4240 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 110000748151 0 0 0 1 0 0 0 0 0 0 Mohammed pasha,S/O BASHA SAB #9234, km lyout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641071 3707432000 BL10668 PRABHAKAR MIGADDR BL10668 273101 166 4 LT1 211 1 0 19880 128 1 0 3 1 5133 72.7300 0 0 370 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000751803 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,MIGADDR BL10668 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641065 3696432000 BL15272 K.N.POORNIMA KM LAYOUT - 273101 32 4 LT1 211 1 0 9649 74 1 0 3 0 0 0 0 0 1340 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000076766 0 0 0 0 0 0 0 0 0 0 K.N.POORNIMA,KM LAYOUT - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641172 3682274803 BL34779 V SUNDAR RAJ S/O H VENKATADWAMY KUPPASWAMY MODALIAR LAYOUT 273101 654654 4 LT1 211 1 0 569 55 1 0 3 0.6300 -2875 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999 A8543552 0 0 0 0 0 0 0 0 0 0 V SUNDAR RAJ,S/O H VENKATADWAMY KUPPASWAMY MODALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447641083 3607432000 BL10904 S JAYARAM S/O SHANKARAPPA NO:3000 273101 190 4 LT1 211 1 0 14247 57 1 0 3 1 5 0 0 0 1940 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111000212127 0 0 0 1 0 0 0 0 0 0 S JAYARAM,S/O SHANKARAPPA NO:3000 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641154 3601395524 BL26913 K NAVEEN S/O KRISHNAPPA KUPPASWAMY MUDALIAR LAYOUT 273101 126 4 LT1 211 2 0 7619 100 1 0 3 1 1 0 0 0 820 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000204443 0 0 0 1 0 0 0 0 0 0 K NAVEEN,S/O KRISHNAPPA KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 86.8300 96 2024-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447641057 3507432000 BL11556 KRISHNOJI RAO #3540 273101 172 4 LT1 211 3 0 16768 169 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 110000774841 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,#3540 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641054 3504806677 KANTHA BAI KANTHA BAI W/O VENKOBI RAO KM LAYOUT 273101 81 4 LT1 211 1 0 15918 151 1 0 3 0 -2 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 99999 100004554785A 0 0 0 0 0 0 0 0 0 0 KANTHA BAI,KANTHA BAI W/O VENKOBI RAO KM LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641174 3492976147 BL20768 S Venkatesh S/O LATE SADAPPA Kuppaswamy Madaliyar Layout 273101 192 4 LT1 211 2 0 14042 124 1 0 3 1 0 0 0 0 2650 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 110000786692 0 0 0 0 0 0 0 0 0 0 S Venkatesh,S/O LATE SADAPPA Kuppaswamy Madaliyar Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447641177 3461093983 AEH5258 C MUNIRAJU S/O M CHINNAPPA #4139,5th Main Road,4th cross 273101 68 4 LT1 211 3 0 1679 24 1 0 3 0.7700 0 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 9999999 C909135 0 0 0 3 0 0 0 0 0 0 C MUNIRAJU,S/O M CHINNAPPA #4139,5th Main Road,4th cross 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1447641091 3439054333 BL20234 S Hemavathi W/O N NATARAJ K M Layout 273101 53 4 LT1 211 1 0 12202 222 1 0 3 0 0 0 0 0 3000 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.3000 (ignore if paid) 0 999999 8745862396A 0 0 0 0 0 0 0 0 0 0 S Hemavathi,W/O N NATARAJ K M Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641075 3407432000 BL11364 M VENKTESH 4801 273101 60 4 LT1 211 1 0 10792 85 1 0 3 1 257 2.0600 0 0 1620 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111000154575 0 0 0 1 0 0 0 0 0 0 M VENKTESH,4801 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641066 3396399002 B.ANNAPURNA B.ANNAPURNA W/ONARAYASWAMY KM LAYOUT 273101 147 4 LT1 211 1 0 13041 158 1 0 3 0 -4 4.4400 0 0 2020 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 100004554088 0 0 0 0 0 0 0 0 0 0 B.ANNAPURNA,B.ANNAPURNA W/ONARAYASWAMY KM LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641143 3386156310 BL23156 Kantha Bai W/O VENKOBA RAO K M Layout 273101 82 4 LT1 211 1 0 12222 69 1 0 3 0.9000 2543 21.8000 0 0 1670 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 28944761 0 0 0 2 0 0 0 0 0 0 Kantha Bai,W/O VENKOBA RAO K M Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447641061 3307432000 BL11476 MAHESHWARI MIGADDR BL11476 273101 193 4 LT1 211 1 0 8199 18 1 0 3 1 -46 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000193421 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,MIGADDR BL11476 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-10-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641034 3207432000 BL7011 GOPAL B T - - BANGARPET - 273101 49 4 LT1 211 0.1200 0 5972 63 1 0 3 0.8200 2350 0 0 0 2270 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 A5433022 0 0 0 0 0 0 0 0 0 0 GOPAL B T,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447641155 3191113710 AEH6024 KARTHIGAYAN N S/O NARAYANAN R 6TH MAIN 273101 65465 4 LT1 211 2 0 8939 212 1 0 3 0.9200 0 44.1000 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999999 53131942 0 0 0 2 0 0 0 0 0 0 KARTHIGAYAN N,S/O NARAYANAN R 6TH MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 162.4800 179 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1447641166 3170741610 BL33664 NALLURAPPA 2 KUPPA SWAMY MODALIOR LAYOUT 273101 655 4 LT1 211 2 0 2071 114 1 0 3 0.9300 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999999 A6190116 0 0 0 2 0 0 0 0 0 0 NALLURAPPA,2 KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447641162 3155426070 AEH5915 RAJAGOPAL S/O RAMAKRISHNAPPA KUPPASWAMY LAYOUT 273101 6595 4 LT1 211 2 0 6310 106 1 0 3 0.8400 651 6.2400 0 0 238 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.238 (ignore if paid) 0 999999 53023622 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL,S/O RAMAKRISHNAPPA KUPPASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447641076 3107432000 BL9016 K C PRABAKAR GUPTA BPT IMTIYAZ PASHA 273101 62 4 LT1 211 0.4800 0 12163 77 1 0 3 1 46 0 0 0 1880 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 110000788573 0 0 0 1 0 0 0 0 0 0 K C PRABAKAR GUPTA,BPT IMTIYAZ PASHA 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640877 9979192098 BL20589 R.Geetha W/O B.DEVEGOWDA #3577, Mudaliar layout 273101 18 4 LT3A 311 0.5000 0 553 5 1 0 3 1 -7 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999999 100006781939 0 0 0 1 0 0 0 0 1 0 R.Geetha,W/O B.DEVEGOWDA #3577, Mudaliar layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640910 9954778216 BL24903 S KALYANI 3 KUPPA SWAMY MUDALIYAR LAYOUT 273101 202 4 LT3A 311 0.5000 0 676 4 1 0 3 0.9500 0 13.3000 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999999 37882898 0 0 0 0 0 0 0 0 1 0 S KALYANI,3 KUPPA SWAMY MUDALIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447640950 9661786710 BL20985 Poornima W/O SANJAY K M Layout Bangarpet 273101 34 4 LT3A 311 0.5000 0 147 0 1 0 3 1 8280 71.5100 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999999 3420152738AAD 0 0 0 1 0 0 0 0 1 0 Poornima,W/O SANJAY K M Layout Bangarpet 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640932 9527518181 BC351 P SRINIVASA 3 K M LAYOUT 273101 856544 4 LT3A 311 1 0 89 15 1 0 3 0.8100 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999 A5410989 0 0 0 0 0 0 0 0 1 0 P SRINIVASA,3 K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447640964 9307432000 BL11271 N.M HIRANNAIAH MIGADDR BL11271 273101 25 4 LT3A 311 0.5000 0 2190 5 1 0 3 0.7800 1471 13.3700 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 9999 37897875 0 0 0 0 0 0 0 0 1 0 N.M HIRANNAIAH,MIGADDR BL11271 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447641107 8796432000 BL13102 GANGAMMA B.PET - 273101 138 4 LT3A 311 0.5000 0 1628 5 1 0 3 0 257 1.3400 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000070750 0 0 0 0 0 0 0 0 0 0 GANGAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641036 8372596236 BL30339 BALAKRISHNA 5 KUPPASWAMY MUDALIYAR LAYOUT 273101 0 4 LT3A 311 0.5000 0 75 1 1 0 3 0.4800 -1 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52734251 0 0 0 0 0 0 0 0 1 0 BALAKRISHNA,5 KUPPASWAMY MUDALIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447641031 8357161322 BC043 RANJITHA MANOJ GOKARAM 2 K M LAYOUT 273101 0 4 LT3A 311 0.5000 0 9 0 1 0 28 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2023-12-04 3 0 0 0 0 14006603 0 999 111117257410 0 0 0 0 0 0 0 0 1 0 RANJITHA MANOJ GOKARAM,2 K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 -216 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640993 7696432000 BL15081 KRISHNAMURTHY KM LAYOUT - 273101 198 4 LT3A 311 0.5000 0 2 0 1 0 3 0 892 7.6600 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000073453 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,KM LAYOUT - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640881 7407432000 BL11898 CHANDIL KUMAR A MUDHALIYAR LAYOUT - 273101 1 4 LT3A 311 0.2800 0 128 0 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999 100006777824 0 0 0 1 0 0 0 0 1 0 CHANDIL KUMAR A,MUDHALIYAR LAYOUT - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640948 7240036696 BL31884 RAJAGOPAL 4 KUPPASWAMY LAYOUT 273101 6584 4 LT3A 311 1 0 3129 53 1 0 3 0.6300 5230 46.7600 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 53257035 0 0 0 1 0 0 0 0 1 0 RAJAGOPAL,4 KUPPASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447640971 6896432000 BL15513 RAJGOPAL KM LAYOUT - 273101 22 4 LT3A 311 0.2400 0 1020 21 1 0 3 0 332 1.6500 0 0 400 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000078311 0 0 0 0 0 0 0 0 0 0 RAJGOPAL,KM LAYOUT - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640946 5896432000 BL15514 RAJGOPAL KM LAYOUT - 273101 23 4 LT3A 311 0.2400 0 3427 1 1 0 3 0 0 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 999999 100000073735A 0 0 0 0 0 0 0 0 0 0 RAJGOPAL,KM LAYOUT - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641042 5522336063 BL29171 K C MANOHAR S/O CHENGAIAH SHETTY -K M LAYOUT 273101 71 4 LT3A 311 1 0 172 16 1 0 3 0.5600 0 2.5800 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52774334 0 0 0 0 0 0 0 0 1 0 K C MANOHAR,S/O CHENGAIAH SHETTY -K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447641010 5373762596 BL25153 R.BHASKAR S/O RAMA RAO KM LAYOUT 273101 155 4 LT3A 311 1 0 79 0 1 0 28 1 432 7.5900 0 0 0 2731 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14006603 0 999999 100006921121 0 0 0 0 0 0 0 0 1 0 R.BHASKAR,S/O RAMA RAO KM LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641184 5207432000 BL11841 K S VENKATESH MURTHY K M LAYOUT BANGARPET 273101 100 4 LT3A 311 1 0 5187 1 1 0 3 1 0 3.0500 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 9999 100006776203 0 0 0 0 0 0 0 0 1 0 K S VENKATESH MURTHY,K M LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447641144 4799802399 BL29174 JYOTHI S W/O SEENAPPA -K M LAYOUT 273101 5 4 LT3A 311 1 0 4345 75 1 0 3 0.6900 0 8.0900 0 0 892 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.892 (ignore if paid) 0 1000000 52774336 0 0 0 3 0 0 0 0 1 0 JYOTHI S,W/O SEENAPPA -K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1447641006 4053420189 BL24902 S KALYANI 2 KUPPA SWAMY MUDALIYAR LAYOUT 273101 203 4 LT3A 311 0.5000 0 450 24 1 0 3 0.8100 0 21.4300 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999 37882897 0 0 0 0 0 0 0 0 1 0 S KALYANI,2 KUPPA SWAMY MUDALIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447641064 3323673312 BL27298 ASHOK MURTHY V S/O SESHANNA VINAYA MURTHY KUPPASWAMY MUDALIAR LAYOUT 273101 149 4 LT3A 311 20 0 1557 13 10 0 3 0.9700 -4 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14006603 0 999999 3689901 0 0 0 0 0 0 0 0 1 0 ASHOK MURTHY V,S/O SESHANNA VINAYA MURTHY KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2030 2 1447640944 2263271075 BL28667 M RAVI S/O C MUNISWAMY -KUPPASWAMY MUDALIAR LAYOUT 273101 37 4 LT3A 311 0.5000 0 849 24 1 0 3 0.9900 3 3.2700 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999 52489546 0 0 0 1 0 0 0 0 1 0 M RAVI,S/O C MUNISWAMY -KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447640876 2180927805 BL24901 S KALYANI W/O SHANMUGAM KUPPA SWAMY MUDALIYAR LAYOUT 273101 201 4 LT3A 311 0.5000 0 152 1 1 0 3 1 3878 35.4300 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999999 37882896 0 0 0 0 0 0 0 0 1 0 S KALYANI,W/O SHANMUGAM KUPPA SWAMY MUDALIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447641135 1352248461 BL27134 M RAVI S/O MUNISWAMY A KUPPASWAMY 273101 36 4 LT3A 311 0.5000 0 1197 23 1 0 3 0.6400 0 3.8600 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 0 51810444 0 0 0 0 0 0 0 0 1 0 M RAVI,S/O MUNISWAMY A KUPPASWAMY 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447641134 0983698888 BL23046 R Srinivasa S/O S RAMU #4876,K M Layout 273101 89 4 LT3A 311 1 0 1790 12 1 0 3 1 -3 5.4600 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999999 28944769 0 0 0 0 0 0 0 0 1 0 R Srinivasa,S/O S RAMU #4876,K M Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447641095 0809044354 BL22443 T.N.Venkatesh Babu S/O T.R.NARAYANA SETTY Kuppaswamy Layout 273101 76 4 LT3A 311 1 0 1748 9 1 0 3 0.4600 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999999 28779490 0 0 0 0 0 0 0 0 1 0 T.N.Venkatesh Babu,S/O T.R.NARAYANA SETTY Kuppaswamy Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447641012 0607432000 BL11704 T N RAM MOHAN K M LAYOUT - 273101 69 4 LT3A 311 0.2000 0 6756 33 1 0 3 1 1032 7.7000 0 0 740 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.740 (ignore if paid) 0 9999 100006770559 0 0 0 1 0 0 0 0 1 0 T N RAM MOHAN,K M LAYOUT - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641102 0193935069 BL28668 M RAVI 2 -KUPPASWAMY MUDALIAR LAYOUT 273101 38 4 LT3A 311 0.5000 0 365 10 1 0 3 0.8100 1273 11.0900 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999 52489547 0 0 0 0 0 0 0 0 1 0 M RAVI,2 -KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447640888 0118779611 BL24680 President VEDA DHARMA PARIPALINA MANDALE Brahmins sanga 273101 131 4 LT3A 311 22 0 1580 18 10 0 3 1 0 0 6224.0300 0 0 2731 2026-01-04 0 0 0 2025-11-04 1 0 0 0 0 14006603 0 99999 100005753238 0 0 0 1 0 0 0 0 1 0 President,VEDA DHARMA PARIPALINA MANDALE Brahmins sanga 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641119 9996432000 BL12994 B.V.SRIRAMA S/O VENKATESHAPPA K.M.LAYOUT 273101 206 4 LT1 211 1 0 14358 32 1 0 3 0.8700 815 11.8700 0 0 2510 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 37620744 0 0 0 1 0 0 0 0 0 0 B.V.SRIRAMA,S/O VENKATESHAPPA K.M.LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447640919 9939966580 BL26094 SHARADA.S W/O CHANDRACHARI KUPPA SWAMY LAYOUT BANGARPET 273101 229 4 LT1 211 2 0 7259 95 1 0 3 0.9100 0 1 0 0 0 2731 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 2019-03-16 39584578 0 0 0 2 0 0 0 0 0 0 SHARADA.S W/O CHANDRACHARI,KUPPA SWAMY LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447640969 9926519000 BLT2296 R.S. ANAND RAJ S/O B.R.SINGARAM NEAR GAYATHRI TEMPLE K.M.LAYOUT BANGARPET 273101 94 4 LT1 211 1 0 8640 59 1 0 3 1 1 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000163461 0 0 0 1 0 0 0 0 0 0 R.S. ANAND RAJ,S/O B.R.SINGARAM NEAR GAYATHRI TEMPLE K.M.LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641025 9907432000 AEH2027 M.VISHWANATH - - BANGARPET - 273101 90 4 LT1 211 3 0 19788 135 1 0 3 1 1 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 110000778389 0 0 0 1 0 0 0 0 0 0 M.VISHWANATH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641033 9903809366 AEH5009 Saraswathi w/o Harish Kumar #4481, KM LAYOUT Bangarpet 273101 162 4 LT1 211 2 0 10777 145 1 0 3 0.8900 611 3.1400 0 0 2560 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 38410749 0 0 0 3 0 0 0 0 0 0 Saraswathi w/o Harish Kumar,#4481, KM LAYOUT Bangarpet 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1447641041 9896432000 BL12681 GIRIJA BPET - 273101 10 4 LT1 211 1 0 15990 81 1 0 3 0 0 0 0 0 3940 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.3940 (ignore if paid) 0 9999999 100000073138 0 0 0 0 0 0 0 0 0 0 GIRIJA,BPET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641161 9851232000 BLR9200 K.SHYLAJA AMARAVTHI NAGAR - 273101 0 4 LT1 211 1 0 15452 115 1 0 3 1 161 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 110000879001 0 0 0 1 0 0 0 0 0 0 K.SHYLAJA,AMARAVTHI NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641164 9833682638 BL33567 M GOWRAMMA W/O H GOPALAIAH MUNIYAMMA LAYOUT 273101 0 4 LT1 211 1 0 2081 64 1 0 3 0.9700 0 0 0 0 480 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 53257034 0 0 0 3 0 0 0 0 0 0 M GOWRAMMA,W/O H GOPALAIAH MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1447641030 9807432000 AEH3395 T.N. RAM MOHAN MIGADDR AEH3395 273101 70 4 LT1 211 2 0 12545 30 1 0 3 0 5 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 999999 100000078726DA 0 0 0 0 0 0 0 0 0 0 T.N. RAM MOHAN,MIGADDR AEH3395 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641023 9805377162 Y Manjunatha S/O YARAPPA K M Layout 273101 73 4 LT1 211 2 0 11049 66 1 0 3 1 -47 0 0 0 570 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111111515742 0 0 0 1 0 0 0 0 0 0 Y Manjunatha,S/O YARAPPA K M Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 77.5400 85 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641078 9796432000 BL13101 GANGAMMA B.PET - 273101 137 4 LT1 211 1 0 26510 165 1 0 3 0 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000075562 0 0 0 0 0 0 0 0 0 0 GANGAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641084 9783890063 AEH4142 E Ravi shankarachari S/O ESWRAACHARI #1523/1 273101 77 4 LT1 211 3 0 11252 30 1 0 3 1 0 0 0 0 740 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000175035 0 0 0 1 0 0 0 0 0 0 E Ravi shankarachari,S/O ESWRAACHARI #1523/1 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641096 9707432000 AEH3312 N MANJULA MIGADDR AEH3312 273101 129 4 LT1 211 2 0 23354 147 1 0 3 1 0 0 0 0 770 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000163334 0 0 0 1 0 0 0 0 0 0 N MANJULA,MIGADDR AEH3312 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641090 9696432000 BL14131 R.BHASKAR BPET - 273101 6154 4 LT1 211 1 0 9940 0 1 0 3 0 1 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000066970 0 0 0 0 0 0 0 0 0 0 R.BHASKAR,BPET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 17.1600 27 2023-10-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641098 9682182621 AEH5706 K N MADHU SUDHAN 2 K M LAYOUT 273101 0 4 LT1 211 2 0 3853 61 1 0 3 0.8300 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52697840 0 0 0 1 0 0 0 0 0 0 K N MADHU SUDHAN,2 K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447640879 9675712649 BL24133 M RAVI S/O MUNISWAMY KUPPASWAMY 273101 35 4 LT1 211 1 0 3484 43 1 0 3 0.7800 1 0 0 0 300 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 9999 51810459 0 0 0 1 0 0 0 0 0 0 M RAVI,S/O MUNISWAMY KUPPASWAMY 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447640954 9645619000 BLT2256 SAVITHA M K S/O KHASIM SAB # 4931, KUPPUSWAMY MUDLIAR LAYOUT BANGARPET 273101 176 4 LT1 211 1 0 15474 40 1 0 3 1 23 0 0 0 3120 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 110000761909 0 0 0 1 0 0 0 0 0 0 SAVITHA M K,S/O KHASIM SAB # 4931, KUPPUSWAMY MUDLIAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-12-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641123 9607432000 BL10549 R RADHAMALLA #1554 273101 29 4 LT1 211 1 0 10613 49 1 0 3 1 0 0 0 0 210 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000164788 0 0 0 1 0 0 0 0 0 0 R RADHAMALLA,#1554 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640929 9534899320 BL26381 RAJA SINGH S/O HARI SINGH KUPPASWAMY MUDDALIYAR AYOUT BANGARPET 273101 180 4 LT1 211 2 0 6500 64 1 0 3 0.8800 308 2.3300 0 0 810 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.810 (ignore if paid) 0 99999 39825212 0 0 0 1 0 0 0 0 0 0 RAJA SINGH S/O HARI SINGH,KUPPASWAMY MUDDALIYAR AYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-09-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447641001 9509120313 AEH5167 SUSHEELAMMA W/O MUNIVENKATAPPA KUPPASWAMY MUDALIAR LAYOUT 273101 256 4 LT1 211 2 0 16918 198 1 0 3 0.8900 55 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 51148435 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,W/O MUNIVENKATAPPA KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447641009 9507432000 BL11447 K.SRINIVAS MIGADDR BL11447 273101 44 4 LT1 211 1 0 7929 86 1 0 3 1 0 1 0 0 620 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000177859 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,MIGADDR BL11447 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641063 9486270409 BL25254 R NAGARAJ S/O RAMAPPA NAIDU K M BADAWANE 273101 208 4 LT1 211 1 0 13413 195 1 0 3 0.9700 0 1.9900 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 38411192 0 0 0 2 0 0 0 0 0 0 R NAGARAJ,S/O RAMAPPA NAIDU K M BADAWANE 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447641187 9441442000 BL3338 NANJUNDA SASTRI - - BANGARPET - 273101 50 4 LT1 211 0.1600 0 6010 37 1 0 3 0.9400 0 0 0 0 3630 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.3630 (ignore if paid) 0 1000000 53246314 0 0 0 1 0 0 0 0 0 0 NANJUNDA SASTRI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 107.1100 118 2023-12-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447640987 9407432000 BL10812 GUNDAMMA K MIGADDR BL10812 273101 174 4 LT1 211 1 0 11200 57 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000185388 0 0 0 1 0 0 0 0 0 0 GUNDAMMA K,MIGADDR BL10812 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641156 9359980846 BL31885 RAJAGOPAL 3 KUPPASWAMY LAYOUT 273101 65885 4 LT1 211 1 0 1452 24 1 0 3 0.9900 3834 36.1700 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 53023625 0 0 0 2 0 0 0 0 0 0 RAJAGOPAL,3 KUPPASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447640903 9253918079 AEH5627 R NAGARAJAPPA 2 K M LAY OUT BANGARPET 273101 185 4 LT1 211 2 0 8632 130 1 0 3 0.9200 204 1.8000 0 0 2360 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2360 (ignore if paid) 0 9999 52818421 0 0 0 2 0 0 0 0 0 0 R NAGARAJAPPA,2 K M LAY OUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447640904 9225700841 BL33068 HEMALATHA M R C/O A G MANJUNATHA KUPPA SWAMY MADULIYAR LAYOUT 273101 69514 4 LT1 211 2 0 1414 2 1 0 3 1 0 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 A2882875 0 0 0 0 0 0 0 0 0 0 HEMALATHA M R,C/O A G MANJUNATHA KUPPA SWAMY MADULIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447640959 9207432000 BL11477 MAHESHWARI MIGADDR BL11477 273101 194 4 LT1 211 1 0 16981 85 1 0 3 1 -5 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 110000787080 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,MIGADDR BL11477 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641120 9195563921 BL32266 P LAKSHMI W/O J HARISH K M LAYOUT 273101 0 4 LT1 211 1 0 1070 39 1 0 3 0.9300 120 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 53158094 0 0 0 1 0 0 0 0 0 0 P LAKSHMI,W/O J HARISH K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-10-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1447640926 9145419882 BL29581 SHASHIKALA M 2 K M LAY OUT 273101 249 4 LT1 211 1 0 7679 97 1 0 3 0.9300 224 1.1900 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52730458 0 0 0 2 0 0 0 0 0 0 SHASHIKALA M,2 K M LAY OUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447640930 9136435567 AEH5279 PUSHPA 2 K M LAYOUT 273101 107 4 LT1 211 1 0 2458 39 1 0 3 0.9800 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999999 52300209 0 0 0 1 0 0 0 0 0 0 PUSHPA,2 K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447640963 9107432000 BL7611 S.Kalyani BPT W/O Y.SHANMUGAM 273101 204 4 LT1 211 0.2400 0 14297 72 1 0 3 1 0 0 0 0 3220 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111000277505 0 0 0 1 0 0 0 0 0 0 S.Kalyani,BPT W/O Y.SHANMUGAM 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641188 9051074332 BL28979 M RUKMANI BAI W/O B K SATISH BABU -KUPPASWAMY MUDALIAR LAYOUT 273101 99 4 LT1 211 1 0 1343 17 1 0 3 0.8800 -68 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 51817063 0 0 0 1 0 0 0 0 0 0 M RUKMANI BAI,W/O B K SATISH BABU -KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447640983 9027377487 AEH5083 AYESHA KOUSAR W/O KHALID IQBHAL KUPPASWAMY LAYOUT 273101 0 4 LT1 211 2 0 14768 32 1 0 3 1 8024 75.4600 0 0 1840 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 39837657 0 0 0 0 0 0 0 0 0 0 AYESHA KOUSAR,W/O KHALID IQBHAL KUPPASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447641028 9007432000 BL9038 K.SATYANARAYANA GUPTA - - K MUDDUSWAMI - 273101 64 4 LT1 211 0.9200 0 2081 0 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 110000771118 0 0 0 1 0 0 0 0 0 0 K.SATYANARAYANA GUPTA,- - K MUDDUSWAMI - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641044 8996432000 BL12649 MAHABOOB SHARIFF BPET OPP. PYAREJAN TC 273101 12 4 LT1 211 1 0 21386 89 1 0 3 0 7 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000074574 0 0 0 0 0 0 0 0 0 0 MAHABOOB SHARIFF,BPET OPP. PYAREJAN TC 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641045 8995334762 BL27756 TAMIL SELVI 2 K M LAY OUT 273101 210 4 LT1 211 1 0 1769 5 1 0 3 0.5600 0 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52314523 0 0 0 0 0 0 0 0 0 0 TAMIL SELVI,2 K M LAY OUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447641101 8907432000 AEH2274 CHINNAMMA - - W/O GURAPPA - 273101 160 4 LT1 211 3 0 10560 28 1 0 3 1 0 0 0 0 2080 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111000198749 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,- - W/O GURAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641017 8896432000 BL12682 GIRIJA BPET - 273101 9 4 LT1 211 1 0 8117 111 1 0 3 0 0 0 0 0 350 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000071358 0 0 0 0 0 0 0 0 0 0 GIRIJA,BPET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641141 8851232000 BLR9201 SUNANDAMMA W/O CHINNAPPA AMARAVTHI NAGAR 273101 0 4 LT1 211 1 0 8884 37 1 0 3 0 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 100000 100000074675A 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O CHINNAPPA AMARAVTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640994 8807432000 AEH3537 SYED GHOUSE PASHA NO;3323 KUPPASWAM MUDHILAR LATOUTY OLD BANGARPET 273101 238 4 LT1 211 3 0 26525 152 1 0 3 0 2137 19.0800 0.0200 0 0 2731 2026-01-04 0 0 0 2025-11-04 0 0 0 0 0 14006603 0 9999999 100000078006 0 0 0 0 0 0 0 0 0 0 SYED GHOUSE PASHA,NO;3323 KUPPASWAM MUDHILAR LATOUTY OLD BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-06-23 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640896 8732960387 AEH5371 M C NARAYANA S/O M M C GOWDA -KUPPASWAMY MUDALIAR LAYOUT 273101 163 4 LT1 211 2 0 4204 50 1 0 3 1 -73 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 111111565813 0 0 0 1 0 0 0 0 0 0 M C NARAYANA,S/O M M C GOWDA -KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1447641015 8707432000 BL10458 PRESIDENT VEDA DHARMA K S M LAYOUT 273101 133 4 LT1 211 1 0 7264 42 1 0 3 1 1 0 -0.0800 0 300 2731 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14006603 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000780500 0 0 0 1 0 0 0 0 0 0 PRESIDENT VEDA DHARMA,K S M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-09 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641022 8696432000 BL14132 R.BHASKAR BPET - 273101 153 4 LT1 211 1 0 16055 76 1 0 3 0 1 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000072033 0 0 0 0 0 0 0 0 0 0 R.BHASKAR,BPET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641062 8673966133 MAHABOOB SHARIFF MAHABOOB SHARIFF S/O AZIZE ULLA SHARIFF #843, KM LAYOUT 273101 13 4 LT1 211 1 0 5391 7 1 0 3 0 -19 0 0 0 280 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100004554799 0 0 0 0 0 0 0 0 0 0 MAHABOOB SHARIFF,MAHABOOB SHARIFF S/O AZIZE ULLA SHARIFF #843, KM LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640978 8607432000 BL10016 M MUNIYAPPA - - S/O MURUGAPPA - 273101 55 4 LT1 211 0.4800 0 6323 37 1 0 3 1 -2 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 110000770951 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,- - S/O MURUGAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640984 8600510359 BL35403 K S ANURADHA 2 KUPPASWAMY MODILIAR LAYOUT 273101 155666 4 LT1 211 2 0 1291 83 1 0 3 0.9700 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 10000 A9117264 0 0 0 0 0 0 0 0 0 0 K S ANURADHA,2 KUPPASWAMY MODILIAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447641112 8578855400 BL27849 PUSHPA W/O RAJA GOPAL K M LAYOUT 273101 106 4 LT1 211 2 0 5563 73 1 0 3 0.6800 0 0 0 0 460 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 52300210 0 0 0 2 0 0 0 0 0 0 PUSHPA,W/O RAJA GOPAL K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447640958 8507432000 BL11448 K.SRINIVAS MIGADDR BL11448 273101 45 4 LT1 211 1 0 6237 83 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000197828 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,MIGADDR BL11448 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641002 8500880343 BL33663 NALLURAPPA S/O LATE NAGAPPA KUPPA SWAMY MODALIOR LAYOUT 273101 654 4 LT1 211 2 0 3782 157 1 0 3 0.8700 0 0 0 0 2390 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2390 (ignore if paid) 0 1000000 A6190115 0 0 0 3 0 0 0 0 0 0 NALLURAPPA,S/O LATE NAGAPPA KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1447641126 8483630366 BL33069 HEMALATHA M R 2 KUPPA SWAMY MADULIYAR LAYOUT 273101 6546 4 LT1 211 2 0 4272 125 1 0 3 0.8300 0 0 0 0 1390 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 A2882799 0 0 0 3 0 0 0 0 0 0 HEMALATHA M R,2 KUPPA SWAMY MADULIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1447640901 8454758538 PYARE JAN PYARE JAN S/O SABU SAB DAND ROAD 273101 0 4 LT1 211 2 0 11960 151 1 0 3 0 -15 0 0 0 520 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100004554580 0 0 0 0 0 0 0 0 0 0 PYARE JAN,PYARE JAN S/O SABU SAB DAND ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640961 8407432000 BL11897 CHANDIL KUMAR A MUDHALIYAR LAYOUT - 273101 2 4 LT1 211 0.2800 0 17627 42 1 0 3 1 674 5.7800 0 0 2020 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 110000781613 0 0 0 1 0 0 0 0 0 0 CHANDIL KUMAR A,MUDHALIYAR LAYOUT - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641037 8373076591 AEH5024 NARAYANAMMA 3 #4482 KUPPUSWAMY LAYOUT 273101 187 4 LT1 211 2 0 15498 107 1 0 3 0.8800 3 0 0 0 1920 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 39043877 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,3 #4482 KUPPUSWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447641146 8351925794 Y Manjunatha S/O YARAPPA K M Layout 273101 74 4 LT1 211 3 0 3064 81 1 0 3 0.8400 -468 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 A5433498 0 0 0 4 0 0 0 0 0 0 Y Manjunatha,S/O YARAPPA K M Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 156.0100 172 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1447641163 8333609575 BL21714 K S VENKATESH MURTHY S/O K V SRINIVAS MURTHY 273101 103 4 LT1 211 1 0 1826 15 1 0 3 1 3711 33.3000 0 0 230 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111000279991 0 0 0 1 0 0 0 0 0 0 K S VENKATESH MURTHY,S/O K V SRINIVAS MURTHY 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641160 8320525987 BL27523 SUGNAMMA W/O M SRINIVAS A MUNIYAMMA LAYOUT 273101 0 4 LT1 211 1 0 7173 75 1 0 3 0.9400 39 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 51810253 0 0 0 1 0 0 0 0 0 0 SUGNAMMA,W/O M SRINIVAS A MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447640988 8307432000 BL11272 N.M HIRANNAIAH MIGADDR BL11272 273101 26 4 LT1 211 0.4800 0 9658 0 1 0 3 0 73 0 0 0 1860 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100000079096A 0 0 0 0 0 0 0 0 0 0 N.M HIRANNAIAH,MIGADDR BL11272 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640885 8256060309 AEH5022 NARAYANAMMA W/O LATE S JAYARAM #4482 KUPPUSWAMY LAYOUT 273101 186 4 LT1 211 2 0 7442 60 1 0 3 1 5914 52.2100 0 0 2330 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 111115842128 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LATE S JAYARAM #4482 KUPPUSWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 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 0.6000 2 1447640934 8242547216 AEH4357 MAHESHWARI S N W/O PRABHAKAR RAO E 273101 242 4 LT1 211 2 0 10760 68 1 0 3 1 0 0 0 0 570 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000790344 0 0 0 1 0 0 0 0 0 0 MAHESHWARI S N,W/O PRABHAKAR RAO E 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447640938 8235366456 BL19717 M.Roopa W/O B.T.ANANDAKUMAR km layout 273101 152 4 LT1 211 2 0 7134 49 1 0 3 0 15 0 0 0 760 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.760 (ignore if paid) 0 999999 4642597293A 0 0 0 0 0 0 0 0 0 0 M.Roopa,W/O B.T.ANANDAKUMAR km layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640925 8210627253 BL26383 RAJA SINGH S/O HARI SINGH 3 BANGARPET 273101 181 4 LT1 211 2 0 8999 72 1 0 3 0.9100 -28 0 0 0 2670 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 39825211 0 0 0 2 0 0 0 0 0 0 RAJA SINGH S/O HARI SINGH,3 BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447640933 8207432000 BL7076 SHANTHAMMA - - W/O MANI - 273101 243 4 LT1 211 0.2800 0 13549 41 1 0 3 0 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000076718 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - W/O MANI - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641013 8107432000 BL7168 R.KAMLA - - BANGARPET - 273101 117 4 LT1 211 0.1200 0 10000 46 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000289562 0 0 0 1 0 0 0 0 0 0 R.KAMLA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1447641108 8096619000 BLT2280 VENKATESHA MURTY S/O LATE MUNI RAJU MUNIYAMMA LAYOUT BANGARPET 273101 0 4 LT1 211 1 0 17640 139 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111113383819 0 0 0 1 0 0 0 0 0 0 VENKATESHA MURTY,S/O LATE MUNI RAJU MUNIYAMMA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641003 8007432000 AEH3755 A.RAVIKUMAR KM LY - 273101 15 4 LT1 211 2 0 866 121 1 0 3 0.7000 -3 1 0 0 0 2731 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 2020-11-20 A6730041 0 0 0 2 0 0 0 0 0 0 A.RAVIKUMAR,KM LY - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447641027 7996432000 BLR6838 M R MUKUNDA CHAR - - RAGHAVENDRA RAO M N - 273101 219 4 LT1 211 0.2800 0 3261 35 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000186714 0 0 0 1 0 0 0 0 0 0 M R MUKUNDA CHAR,- - RAGHAVENDRA RAO M N - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641169 7925081068 BL29676 M ANAND 4 -K M LAYOUT 273101 260 4 LT1 211 1 0 543 9 1 0 3 0.8000 -388 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999 52772909 0 0 0 1 0 0 0 0 0 0 M ANAND,4 -K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447640990 7907432000 AEH2275 CHINNAMMA - - W/O GURAPPA - 273101 161 4 LT1 211 3 0 17707 75 1 0 3 1 7 0 0 0 2860 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 110000788274 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,- - W/O GURAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641133 7896432000 AEH3665 K.SHEKAR BPET - 273101 121 4 LT1 211 3 0 23029 109 1 0 3 0 0 0 0 0 2090 2731 2026-01-04 3 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 2012-11-05 100000067149 0 0 0 0 0 0 0 0 0 0 K.SHEKAR,BPET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640975 7807432000 AEH3194 KARTHIGAYAN N KUPPASWAMY LAYOUT, BANGARPET 273101 251 4 LT1 211 3 0 18111 112 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000282557 0 0 0 1 0 0 0 0 0 0 KARTHIGAYAN N,KUPPASWAMY LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640972 7806661632 Chakaravathi S/O NADUTHAMBE K M Layout 273101 253 4 LT1 211 2 0 11089 103 1 0 3 1 140 1 0 0 600 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000276626 0 0 0 1 0 0 0 0 0 0 Chakaravathi,S/O NADUTHAMBE K M Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640965 1825190464 AEH5256 C MUNIRAJU S/O M CHINNAPPA #4139,5th Main Road,4th cross 273101 67 4 LT1 211 2 0 10867 235 1 0 3 0.9200 4 2.6300 0 0 810 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 52298016 0 0 0 3 0 0 0 0 0 0 C MUNIRAJU,S/O M CHINNAPPA #4139,5th Main Road,4th cross 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1447641106 1807432000 BL12014 M L NAGALAKSHMI K M LAYOUT BANGARPET 273101 230 4 LT1 211 1 0 18299 189 1 0 3 1 0 0 0 0 280 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000290505 0 0 0 1 0 0 0 0 0 0 M L NAGALAKSHMI,K M LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641109 1796432000 BL14138 K.MAHESWARI BPET - 273101 195 4 LT1 211 1 0 6785 25 1 0 3 0 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000076343 0 0 0 0 0 0 0 0 0 0 K.MAHESWARI,BPET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640916 1785851534 BL31397 SANDHYA B R 2 K M LAYOUT 273101 6525 4 LT1 211 1 0 817 33 1 0 3 0.9300 -9 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999 53050585 0 0 0 1 0 0 0 0 0 0 SANDHYA B R,2 K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447640891 1755002743 AEH5705 K N MADHU SUDHAN S/O K G NAGARAJAIAH K M LAYOUT 273101 0 4 LT1 211 2 0 4721 94 1 0 3 0.9400 507 4.1400 0 0 810 2731 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 2021-05-25 52734244 0 0 0 2 0 0 0 0 0 0 K N MADHU SUDHAN,S/O K G NAGARAJAIAH K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447641052 1707432000 BL10672 SUBRMANI R MIGADDR BL10672 273101 85 4 LT1 211 1 0 12078 81 1 0 3 1 57 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000172798 0 0 0 1 0 0 0 0 0 0 SUBRMANI R,MIGADDR BL10672 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641060 1702055715 AEH5943 M SRIDHARAN 2 K M LAYOUT 273101 0 4 LT1 211 2 0 2041 66 1 0 3 0.8400 1447 10.9700 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 53120717 0 0 0 1 0 0 0 0 0 0 M SRIDHARAN,2 K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447641055 1696432000 BL13099 GANGAMMA B.PET - 273101 135 4 LT1 211 2 0 13666 272 1 0 3 0 65 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000069054 0 0 0 0 0 0 0 0 0 0 GANGAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641046 1694715282 PYARE JAN PYARE JAN S/O SABU SAB, DAND ROAD 273101 0 4 LT1 211 1 0 7155 32 1 0 3 0 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 100000 100004555166 0 0 0 0 0 0 0 0 0 0 PYARE JAN,PYARE JAN S/O SABU SAB, DAND ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641085 1607432000 BL11446 K.SRINIVAS MIGADDR BL11446 273101 46 4 LT1 211 1 0 13688 71 1 0 3 1 -120 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 110000775468 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,MIGADDR BL11446 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641081 1603636609 BL27401 NAVEEN KUMAR K R S/O RANGAIAH SHETTY K VIJAY NAGAR 273101 178 4 LT1 211 1 0 9124 190 1 0 3 0.9400 379 74.8200 0 0 3820 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 52189952 0 0 0 3 0 0 0 0 0 0 NAVEEN KUMAR K R,S/O RANGAIAH SHETTY K VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1447641195 1573326227 B.ANNAPURNA B.ANNAPURNA W/O NARAYANSWAMY KM LAYOUT 273101 148 4 LT1 211 1 0 6554 88 1 0 3 0 0 1.4300 0 0 1550 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 100004554709 0 0 0 0 0 0 0 0 0 0 B.ANNAPURNA,B.ANNAPURNA W/O NARAYANSWAMY KM LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641035 1513650421 BL27337 V THANUJA W/O N SRINIVASA A DESHIHALLI 273101 171 4 LT1 211 1 0 1075 21 1 0 3 0.9700 9805 83.8500 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 51817070 0 0 0 1 0 0 0 0 0 0 V THANUJA,W/O N SRINIVASA A DESHIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447641032 1507432000 BL10767 C KUPPASWAMY #3536 273101 156 4 LT1 211 1 1 8526 10 1 0 3 1 -44 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 110000765282 0 0 0 1 0 0 0 0 0 0 C KUPPASWAMY,#3536 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641153 1475547226 BL27685 C MUNIRAJU S/O M CHINNAPPA #4139,5th Main Road,4th cross 273101 66 4 LT1 211 1 0 217 1 1 0 3 0.8200 0 1.5100 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999 52298018 0 0 0 0 0 0 0 0 0 0 C MUNIRAJU,S/O M CHINNAPPA #4139,5th Main Road,4th cross 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447641000 1438500788 BL30417 V DHAYALAN S/O VADIVELU K M LAYOUT 273101 454 4 LT1 211 1 0 702 10 1 0 3 0.8300 -44 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52733238 0 0 0 0 0 0 0 0 0 0 V DHAYALAN,S/O VADIVELU K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447641020 1407432000 BL11955 SUMAN.R S/O LATE RAMMURTHY 273101 244 4 LT1 211 1 0 21036 117 1 0 3 1 0 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000173479 0 0 0 2 0 0 0 0 0 0 SUMAN.R,S/O LATE RAMMURTHY 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1447641019 1377522009 D.K.JANARDHAN D.K.JANARDHAN S/O DHAMDRAM NAIDU 273101 92 4 LT1 211 2 0 20380 176 1 0 3 0 0 0 0 0 0 2731 2026-01-04 3 0 0 2025-12-04 0 0 0 0 0 14006603 0 100000 2013-09-04 100004554832 0 0 0 0 0 0 0 0 0 0 D.K.JANARDHAN,D.K.JANARDHAN S/O DHAMDRAM NAIDU 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641007 1322047437 BL29580 SHASHIKALA M 3 K M LAY OUT 273101 248 4 LT1 211 1 0 2940 47 1 0 3 0.8300 -79 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52730443 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M,3 K M LAY OUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447641029 1307432000 BL11931 K S VENKATESH MURTHY K M LAYOUT - 273101 102 4 LT1 211 1 0 15316 120 1 0 3 0 0 0 0 0 430 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100000069180DA 0 0 0 0 0 0 0 0 0 0 K S VENKATESH MURTHY,K M LAYOUT - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641127 1207432000 BL6061 S.JOYTHI .. S/O M.SEENAPPA 273101 3 4 LT1 211 0.2000 0 19998 213 1 0 3 1 0 24.0200 0 0 5040 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.5040 (ignore if paid) 0 99999 110000786433 0 0 0 1 0 0 0 0 0 0 S.JOYTHI,.. S/O M.SEENAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640986 1107432000 BL9496A SRINIVAS MURTHY R MIGADDR BL9496A 273101 134 4 LT1 211 1 0 9977 61 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14006603 0 99999 111000208998 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY R,MIGADDR BL9496A 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641132 0996432000 BL12680 GIRIJA BPET W/O SUGGARANGAIAH 273101 8 4 LT1 211 1 0 17198 80 1 0 3 0 0 0 0 0 890 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000076128 0 0 0 0 0 0 0 0 0 0 GIRIJA,BPET W/O SUGGARANGAIAH 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641131 0972018123 AEH4340 K Shekar S/O KUPPLINGAM Kuppaswamy Madaliyar 273101 122 4 LT1 211 2 0 9243 68 1 0 3 1 5 0 0 0 1590 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111000192897 0 0 0 1 0 0 0 0 0 0 K Shekar,S/O KUPPLINGAM Kuppaswamy Madaliyar 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640956 0926637458 BL20185 N.M.Thyagaraj S/O MUNIRAJ k.m.layout 273101 262 4 LT1 211 1 0 15529 169 1 0 3 0 6063 55.7500 0 0 1750 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 6066107758A 0 0 0 0 0 0 0 0 0 0 N.M.Thyagaraj,S/O MUNIRAJ k.m.layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641011 0907432000 BL12011 S SHARADHA KUPPASWAMY MODALIYAR LAYOUT - 273101 227 4 LT1 211 1 0 8476 106 1 0 3 1 0 0 0 0 640 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111000286925 0 0 0 1 0 0 0 0 0 0 S SHARADHA,KUPPASWAMY MODALIYAR LAYOUT - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641105 0896432000 BL13100 GANGAMMA B.PET - 273101 136 4 LT1 211 1 0 1903 60 1 0 3 0.8800 364 1.9000 0 0 360 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 A5433497 0 0 0 2 0 0 0 0 0 0 GANGAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447640953 0878017978 M srinivas S/O PUJARI MUNIYAPPA K M Layout 273101 127 4 LT1 211 1 0 9839 63 1 0 3 0.8600 -44 0 0 0 2470 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 28802762 0 0 0 1 0 0 0 0 0 0 M srinivas,S/O PUJARI MUNIYAPPA K M Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447640897 0848796022 AEH5373 M C NARAYANA 2 -KUPPASWAMY MUDALIAR LAYOUT 273101 165 4 LT1 211 2 0 440 0 1 0 3 1 -147 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999 52690560 0 0 0 0 0 0 0 0 0 0 M C NARAYANA,2 -KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447641024 0807432000 AEH3302 K SUJATHA W/O VENKATESH MURTHY 273101 182 4 LT1 211 3 0 13590 83 1 0 3 1 -1 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 110000788389 0 0 0 1 0 0 0 0 0 0 K SUJATHA,W/O VENKATESH MURTHY 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641039 0796432000 BL15356 SHANTH KUMAR KM LAYOUT - 273101 114 4 LT1 211 1 0 14715 119 1 0 3 0 -48 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000070677 0 0 0 0 0 0 0 0 0 0 SHANTH KUMAR,KM LAYOUT - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 93.9700 103 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641165 0745619000 BLT2260 R.S.ANAND RAJ S/O B.R.SINGA RAMNEAR GAYATHRI TEMPLE K.M.LAYOUT BANGARPET 273101 95 4 LT1 211 2 0 21540 109 1 0 3 1 0 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000166279 0 0 0 1 0 0 0 0 0 0 R.S.ANAND RAJ,S/O B.R.SINGA RAMNEAR GAYATHRI TEMPLE K.M.LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 241 0 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641088 0707432000 BL10681 M THIMMARAYAPPA MIGADDR BL10681 273101 40 4 LT1 211 1 0 6999 40 1 0 3 1 -9 0 0 0 1410 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000758050 0 0 0 1 0 0 0 0 0 0 M THIMMARAYAPPA,MIGADDR BL10681 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641086 0696432000 BL14901 SAVITHARAMMA BPET - 273101 237 4 LT1 211 1 0 6134 46 1 0 3 0 0 0 0 0 1160 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000078509 0 0 0 0 0 0 0 0 0 0 SAVITHARAMMA,BPET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640875 0669319040 BL22578 MAHESHWARI S N W/O PRABHAKAR RAO E K.M.Layout 273101 241 4 LT1 211 2 0 7836 105 1 0 3 0.8800 0 1.4500 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 28775745 0 0 0 2 0 0 0 0 0 0 MAHESHWARI S N,W/O PRABHAKAR RAO E K.M.Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1447641051 0581609076 BL34091 MRUTHUANJAYA S/O BASAVARAJA K M LAYOUT 273101 5652 4 LT1 211 2 0 1114 46 1 0 3 0.9000 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 A7160791 0 0 0 3 0 0 0 0 0 0 MRUTHUANJAYA,S/O BASAVARAJA K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1447641058 0570567403 BL33953 KARTHIGAYAN N S/O NARAYANAN R K M LAYOUT 273101 965 4 LT1 211 1 0 536 13 1 0 3 1 -44 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 A6760598 0 0 0 0 0 0 0 0 0 0 KARTHIGAYAN N,S/O NARAYANAN R K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447641178 0550719000 BLT2297 RAMA BAI W/O GANGOJI ROA KUPPA SWAMY MADLILAYER LAYOUT BANGARPET 273101 80 4 LT1 211 1 0 15549 89 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000275571 0 0 0 1 0 0 0 0 0 0 RAMA BAI,W/O GANGOJI ROA KUPPA SWAMY MADLILAYER LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641180 0535585360 AEH4342 K Shekar S/O KUPPLINGAM #73,Kuppaswamy Madilayar Layout 273101 123 4 LT1 211 2 0 7855 68 1 0 3 1 0 0 0 0 870 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000164807 0 0 0 1 0 0 0 0 0 0 K Shekar,S/O KUPPLINGAM #73,Kuppaswamy Madilayar Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641179 0534322228 BL26938 V DHAYALAN S/O VADIVELU KUPPA SWAMY MUDALIAR LAYOUT 273101 143 4 LT1 211 1 0 7396 73 1 0 3 1 1 0 0 0 1550 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111000177213 0 0 0 1 0 0 0 0 0 0 V DHAYALAN,S/O VADIVELU KUPPA SWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640992 0507432000 BL11948 SHIVAKUMAR C H K M LAYOUT BANGARPET 273101 213 4 LT1 211 1 0 13756 68 1 0 3 1 -9 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000209934 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR C H,K M LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641043 0478837156 BL19832 NALLURAPPA S/O LATE NAGAPPA #4165 273101 234 4 LT1 211 2 0 22363 207 1 0 3 0 1926 9.8200 0 0 1720 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 0780164367A 0 0 0 0 0 0 0 0 0 0 NALLURAPPA,S/O LATE NAGAPPA #4165 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 160 176 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641168 0426097692 BL33526 SARASAMMA W/O V T GOPAL K M LAYOUT 273101 65859 4 LT1 211 1 0 816 72 1 0 3 0.9600 470 2.3900 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 A5409732 0 0 0 2 0 0 0 0 0 0 SARASAMMA,W/O V T GOPAL K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447641004 0407432000 BL12116 K PALANI K M LAYOUT - 273101 222 4 LT1 211 1 0 8577 42 1 0 3 0 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000066932 0 0 0 0 0 0 0 0 0 0 K PALANI,K M LAYOUT - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447640967 0405376924 M.VIJAYALAKSHMI M.VIJAYALAKSHMI W/O KIRAN KUMAR K M LAYOUT 273101 142 4 LT1 211 3 0 31305 215 1 0 3 0 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 100000 100004554788 0 0 0 0 0 0 0 0 0 0 M.VIJAYALAKSHMI,M.VIJAYALAKSHMI W/O KIRAN KUMAR K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 256.6700 0 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641145 0353619000 BLT2281 VENKATESHA MURTY S/O LATE MUNI RAJU MUNIYAMMA LAYOUT BANGARPET 273101 0 4 LT1 211 1 0 256 50 1 0 3 0.8600 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 100000 U5193472 0 0 0 1 0 0 0 0 0 0 VENKATESHA MURTY,S/O LATE MUNI RAJU MUNIYAMMA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447641005 0307432000 BL12128 B.RAMESHWARMMA KUPPA SWAMY MODHALIYAR LAYOUT BANGARPET 273101 245 4 LT1 211 1 0 8954 66 1 0 3 1 -220 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 111112409189 0 0 0 0 0 0 0 0 0 0 B.RAMESHWARMMA,KUPPA SWAMY MODHALIYAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 198.9200 200 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1447641008 0305326533 BL30335 BALAKRISHNA S/O LATE CHIKKAPPAIAH KUPPASWAMY MUDALIYAR LAYOUT 273101 0 4 LT1 211 1 0 3083 65 1 0 3 0.9600 -2 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52734256 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,S/O LATE CHIKKAPPAIAH KUPPASWAMY MUDALIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447640980 0207432000 BL7543 SAVITHRAMMA - - W/O KRISHNAPPA - 273101 235 4 LT1 211 0.4800 0 7849 50 1 0 3 1 1 1.3300 0 0 2030 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2030 (ignore if paid) 0 9999 111000176314 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640981 0201010161 AEH5626 R NAGARAJAPPA S/O RANGAPPA K M LAY OUT BANGARPET 273101 184 4 LT1 211 2 0 9974 172 1 0 3 0.8700 0 9.8300 0 0 3370 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.3370 (ignore if paid) 0 9999 52818422 0 0 0 2 0 0 0 0 0 0 R NAGARAJAPPA,S/O RANGAPPA K M LAY OUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447640883 0151442000 BL1593 NANJUNDA SASTRI A N - - BANGARPET - 273101 51 4 LT1 211 0.2400 0 7473 91 1 0 3 0.8600 123 1.8700 0 0 2850 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2850 (ignore if paid) 0 9999 52739883 0 0 0 1 0 0 0 0 0 0 NANJUNDA SASTRI A N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1447640887 0107432000 BL14476 M.THIMMARAYAPPA BPET - 273101 39 4 LT1 211 1 0 892 38 1 0 3 0 229 1.1200 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 999 100000076378 0 0 0 0 0 0 0 0 0 0 M.THIMMARAYAPPA,BPET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-11-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641186 8633480769 BP2105 RGEETHA W/O DEVEGOWDA.B NO.3577, K M LAYOUT 273101 20 4 LT5 511 0 10 29447 489 1 0 3 0.6400 0 3.6600 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 C806491 0 0 0 11 0 0 0 0 1 0 RGEETHA W/O DEVEGOWDA.B,NO.3577, K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.6400 2 1447640960 4359180040 BL27315 SUSHEELAMMA W/O MUNIVENKATAPPA A KUPPASWAMY MUDALIAR LAYOUT 273101 255 4 LT1 211 1 0 1333 19 1 0 3 0.9500 54 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 51148426 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O MUNIVENKATAPPA A KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447641099 4348631057 AEH5433 SARASWATHI K W/O KRISHNAN P -K M LAYOUT 273101 112 4 LT1 211 2 0 10388 154 1 0 3 0.9000 -2 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52718243 0 0 0 3 0 0 0 0 0 0 SARASWATHI K,W/O KRISHNAN P -K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1447640889 4307432000 BL10788 SMT SHAKUNTHALAMMA 3697 273101 167 4 LT1 211 1 0 12909 96 1 0 3 1 0 1 0 0 250 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000185065 0 0 0 1 0 0 0 0 0 0 SMT SHAKUNTHALAMMA,3697 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640884 4293675828 BL22469 G HARINATH S/O GOPALA GOWDA #40A,Muniyamma Layout 273101 0 4 LT1 211 1 0 12741 41 1 0 3 1 -199 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111110051201 0 0 0 1 0 0 0 0 0 0 G HARINATH,S/O GOPALA GOWDA #40A,Muniyamma Layout 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447640882 4288078521 AEH5870 SANDHYA B R W/O RAMESH M S K M LAYOUT 273101 6541 4 LT1 211 2 0 4695 83 1 0 3 0.8800 1 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999999 52784145 0 0 0 1 0 0 0 0 0 0 SANDHYA B R,W/O RAMESH M S K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447640957 4207432000 BL12156 M VIJAYAMMA K M LAYOUT BANGARPET 273101 139 4 LT1 211 1 0 24718 114 1 0 3 0 -157 0 0 0 540 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000071753 0 0 0 0 0 0 0 0 0 0 M VIJAYAMMA,K M LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641050 4134421240 BL34780 V SUNDAR RAJ 2 KUPPASWAMY MODALIAR LAYOUT 273101 654659 4 LT1 211 2 0 347 37 1 0 3 0.9700 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999 A8543551 0 0 0 3 0 0 0 0 0 0 V SUNDAR RAJ,2 KUPPASWAMY MODALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1447641053 4107432000 BL9071 N MUNISWAMI - - MURUGAN - 273101 130 4 LT1 211 1 0 14898 117 1 0 3 1 430 2.1600 0 0 530 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000761522 0 0 0 1 0 0 0 0 0 0 N MUNISWAMI,- - MURUGAN - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 48.5800 53 2024-10-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641049 4104909000 AEH3956 K.K.MANJUNATHACHARI S/O K.M KRISHNA CHARI 273101 183 4 LT1 211 2 0 18008 0 1 0 28 1 -74 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000276246 0 0 0 0 0 0 0 0 0 0 K.K.MANJUNATHACHARI,S/O K.M KRISHNA CHARI 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641151 4098890273 BL27210 SRI SRIRAM B V S/O VENKATESHAPPA KUPPASWAMY MUDARIYAR LAYOUT 273101 205 4 LT1 211 1 0 1347 121 1 0 3 0.8900 64 0 0 0 1536 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1536 (ignore if paid) 0 9999 53284534 1 1 1 2 0 0 0 0 0 0 SRI SRIRAM B V,S/O VENKATESHAPPA KUPPASWAMY MUDARIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447641021 4008887610 AEH5269 THEERTHAGIRISH G R S/O RAMAKRISHNAIAH K M LAY OUT 273101 231 4 LT1 211 2 0 13973 113 1 0 3 1 -4098 0 0 0 0 2731 2026-01-04 3 0 0 2025-11-04 3 0 0 0 0 14006603 0 999999 2022-06-30 100007006221 0 0 0 1 0 0 0 0 0 0 THEERTHAGIRISH G R,S/O RAMAKRISHNAIAH K M LAY OUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-06-26 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641018 4007432000 BL13482 SMT.PADMA B.PET - 273101 47 4 LT1 211 1 0 4773 119 1 0 3 0.8800 0 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 53246307 0 0 0 1 0 0 0 0 0 0 SMT.PADMA,B.PET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 0 95 105 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447641148 3996432000 BL14336 M.ROOPA BPET - 273101 150 4 LT1 211 1 0 12020 43 1 0 3 0 1779 16.0700 0 0 1460 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000069299 0 0 0 0 0 0 0 0 0 0 M.ROOPA,BPET - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641138 3980023377 AEH5380 B S HEMALATHA W/O A R JAGADEESH -KUPPASWAMY LAYOUT 273101 254 4 LT1 211 3 0 8135 122 1 0 3 0.8900 1 0 0 0 0 2731 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 2020-03-11 52493454 0 0 0 2 0 0 0 0 0 0 B S HEMALATHA,W/O A R JAGADEESH -KUPPASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 102.6500 113 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447640985 3940743000 BL15709 RAJ GOPAL K.M.LAYOUT 273101 21 4 LT1 211 1 0 9134 16 1 0 3 0 180 1.3600 0 0 570 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100004554836 0 0 0 0 0 0 0 0 0 0 RAJ GOPAL,K.M.LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447641067 3907432000 AEH3013 L NAGAMANI - - W/O T R V MURALI - 273101 224 4 LT1 211 2 0 21578 86 1 0 3 1 -193 1.8700 0 0 0 2731 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 2018-12-19 111000280995 0 0 0 1 0 0 0 0 0 0 L NAGAMANI,- - W/O T R V MURALI - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641072 3905836257 AEH5084 AYESHA KOUSAR 2 KUPPASWAMY LAYOUT 273101 0 4 LT1 211 2 0 5867 61 1 0 3 1 -1 0 0 0 660 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111115288375 0 0 0 1 0 0 0 0 0 0 AYESHA KOUSAR,2 KUPPASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447641068 3905412352 BL27336 V THANUJA W/O N SRINIVASA B DESHIHALLI 273101 168 4 LT1 211 1 0 1961 15 1 0 3 0.7000 8985 77.3300 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 51817067 0 0 0 0 0 0 0 0 0 0 V THANUJA,W/O N SRINIVASA B DESHIHALLI 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2