1456275230 4868432000 BL10063 G VENKATACHALAM - - S/O GOVINDA RAJU - 273106 325 4 LT1 211 1 0 14981 106 1 0 3 0.8800 47 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 37731403 0 0 0 2 0 0 0 0 0 0 G VENKATACHALAM,- - S/O GOVINDA RAJU - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456275224 4867251318 BL25767 M.LAKSHMINARAYANASETTY 5 BANGARPET 273106 1270 4 LT1 211 1 0 4415 13 1 0 3 0.9500 102 1.4200 0 0 740 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.740 (ignore if paid) 0 99999 39593030 0 0 0 0 0 0 0 0 0 0 M.LAKSHMINARAYANASETTY,5 BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-02-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456275066 4815432000 BL10150 S SHANTHI - - W/O BALAMURUGAN - 273106 985 4 LT1 211 1 0 14547 170 1 0 3 1 1331 11.1700 0 0 1900 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111000159885 0 0 0 3 0 0 0 0 0 0 S SHANTHI,- - W/O BALAMURUGAN - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1456275201 4771050691 BL27102 SHARMILA W/O K SENDIL KUMAR K M LAYOUT 273106 1355 4 LT1 211 2 0 11806 145 1 0 3 0.9700 2923 0 0 0 1680 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 51809947 0 0 0 3 0 0 0 0 0 0 SHARMILA,W/O K SENDIL KUMAR K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1456275287 4768432000 BL11628 VANITHA V.S. #3528 273106 750 4 LT1 211 1 0 15404 21 1 0 3 1 0 0 0 0 690 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000780146 0 0 0 1 0 0 0 0 0 0 VANITHA V.S.,#3528 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 142 156 2025-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1456275153 4589630628 BL29374 S MURALI KRISHNA 2 K M LAY OUT 273106 430 4 LT1 211 1 0 7486 89 1 0 3 0.7700 0 0 0 0 2500 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.2500 (ignore if paid) 0 9999 52314923 0 0 0 1 0 0 0 0 0 0 S MURALI KRISHNA,2 K M LAY OUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1456275252 4568432000 BL12371 SHANTHAMMA B.PET - 273106 270 4 LT1 211 1 0 11038 53 1 0 3 0 0 0 0 0 750 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000064544 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275169 4512195226 AEH5170 D ARASU S/O D DEVARAJ B KUPPASWAMY MUDALIAR LAYOUT 273106 830 4 LT1 211 2 0 1299 0 1 0 28 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 999999 111000178860 0 0 0 0 0 0 0 0 0 0 D ARASU,S/O D DEVARAJ B KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456275143 4468432000 BL9618 RADHAMMA - - W/O KRISHNAPPA - 273106 600 4 LT1 211 1 0 7650 66 1 0 3 1 67 0 0 0 400 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000784095 0 0 0 1 0 0 0 0 0 0 RADHAMMA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1456275097 4437718500 BL29886 MANJULA DEVI B S 3 K M LAY OUT 273106 575 4 LT1 211 1 0 3734 91 1 0 3 0.9200 -1 1.4600 0 0 550 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.550 (ignore if paid) 0 999999 52819398 0 0 0 3 0 0 0 0 0 0 MANJULA DEVI B S,3 K M LAY OUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1456275177 4368432000 BL9912 PRABHAVATHAMMA W/O VENKATESH A C Abdul ali garden 273106 545 4 LT1 211 1 0 10611 29 1 0 3 1 -132 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 110000792587 0 0 0 0 0 0 0 0 0 0 PRABHAVATHAMMA,W/O VENKATESH A C Abdul ali garden 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456275180 4268432000 BL12483 P.VENKATESH BPET - 273106 230 4 LT1 211 1 0 5769 4 1 0 3 0 -40 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999999 100000066113 0 0 0 0 0 0 0 0 0 0 P.VENKATESH,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-09-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1456275189 4168432000 BL15479 VALIREDDY KUPPASWAMY LAYOUT - 273106 130 4 LT1 211 1 0 21316 120 1 0 3 0 0 0 0 0 4560 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.4560 (ignore if paid) 0 9999999 100000079291 0 0 0 0 0 0 0 0 0 0 VALIREDDY,KUPPASWAMY LAYOUT - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9200 2 1456275274 4078432000 AEH2072 D MURUGAN - - BANGARPET - 273106 640 4 LT1 211 1 0 11409 69 1 0 3 0 199 1.4600 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999999 100000072524 0 0 0 0 0 0 0 0 0 0 D MURUGAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456275269 4068432000 BL14878 G.UMARANI BPET - 273106 805 4 LT1 211 1 0 13834 19 1 0 3 0 0 20.0200 0 0 990 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100000067207 0 0 0 0 0 0 0 0 0 0 G.UMARANI,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456275276 4066918438 BL19847 M.VIJAYA #4236 273106 815 4 LT1 211 1 0 4253 32 1 0 3 0 55 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 999999 3368614423A 0 0 0 0 0 0 0 0 0 0 M.VIJAYA,#4236 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456275272 4063634960 BL24170 V.NAGESH RAO 2 DAND ROAD 273106 960 4 LT1 211 1 0 8408 80 1 0 3 0.9400 2065 17.8600 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 37616985 0 0 0 2 0 0 0 0 0 0 V.NAGESH RAO,2 DAND ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 53.4200 59 2024-09-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1456275271 4048991131 AEH5514 SHOBHA R W/O S PRASAD A C ABDUL ALLI GARDEN 273106 1295 4 LT1 211 2 0 10282 244 1 0 3 0.9300 0 4.4600 0 0 2648 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.2648 (ignore if paid) 0 9999999 52737462 0 0 0 4 0 0 0 0 0 0 SHOBHA R,W/O S PRASAD A C ABDUL ALLI GARDEN 0 0 0 0 0 0 0 0 2026-02-04 0 10000732366 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1456275136 4004831689 AEH5160 SHARMILA W/O K SENDIL KUMAR A KUPPASWMAY LAYOUT 273106 1360 4 LT1 211 2 0 16507 157 1 0 3 0.9400 227 0 0 0 3580 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 51154258 0 0 0 2 0 0 0 0 0 0 SHARMILA,W/O K SENDIL KUMAR A KUPPASWMAY LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1456275133 3998958613 BL19779 B.S.Shankaraiah S/O B.SUBBAIAH 5339 273106 405 4 LT1 211 2 0 9984 64 1 0 3 0 0 0 0 0 0 2731 2026-02-04 3 0 0 2026-01-04 0 0 0 0 0 14006609 0 999999 2014-06-07 9187975776A 0 0 0 0 0 0 0 0 0 0 B.S.Shankaraiah,S/O B.SUBBAIAH 5339 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456275283 3968432000 AEH3355 V KAVSALYA MUDALIYAR LAYOUT MUDALIYAR LAYOUT 273106 340 4 LT1 211 2 0 17564 174 1 0 3 0 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 99999 100000078927A 0 0 0 0 0 0 0 0 0 0 V KAVSALYA,MUDALIYAR LAYOUT MUDALIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1456275183 3887305991 BL28477 PRABHAVATHAMMA 2 -KUPPA SWAMY MUDALIAR LAYOUT 273106 555 4 LT1 211 1 0 244 3 1 0 3 0.9800 330 2.4700 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 999 52291392 0 0 0 1 0 0 0 0 0 0 PRABHAVATHAMMA,2 -KUPPA SWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456275191 3868432000 BL10539 T ANTHONY 3532 273106 590 4 LT1 211 1 0 17495 14 1 0 3 1 31 6.2800 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 110000780299 0 0 0 1 0 0 0 0 0 0 T ANTHONY,3532 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456275100 3815432000 AEH3167 SARASWATHAMMA - - W/O B S KODANDARAMAIAH - 273106 1010 4 LT1 211 2 0 12825 89 1 0 3 0.7600 57 0 0 0 1310 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 37897878 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,- - W/O B S KODANDARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 101.2600 111 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1456275219 3785727600 BL32576 S PALANI S/O V SUBRAMANI KUPPA SWAMY MODALIOR LAYOUT 273106 170 4 LT1 211 2 0 6655 202 1 0 3 0.9300 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 999999 53247908 0 0 0 3 0 0 0 0 0 0 S PALANI,S/O V SUBRAMANI KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1456275192 3768432000 BL11075 KRISHNAPPA S/O ERAPPA 273106 200 4 LT1 211 0.4800 0 7533 18 1 0 3 0 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999 100000079510 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O ERAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275063 3704571638 BL25065 M.LAKSHMINARYANSETTY S/O MUNIYAPPA SETTY KUPPASWAMY MUDALIAR LAYOUT BANGARPET 273106 390 4 LT1 211 1 0 3185 58 1 0 3 0.9700 0 0 0 0 290 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 38393221 0 0 0 2 0 0 0 0 0 0 M.LAKSHMINARYANSETTY S/O MUNIYAPPA SETTY,KUPPASWAMY MUDALIAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456275186 3682990521 BL34644 NATARAJA N 6 ABDUL ALI GARDEN /K NO-1842/14544/1 273106 1325 4 LT1 211 2 0 1458 124 1 0 3 0.8700 1626 12.2600 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 0 A8320108 0 0 0 2 0 0 0 0 0 0 NATARAJA N,6 ABDUL ALI GARDEN /K NO-1842/14544/1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456275181 3668432000 BL12119 B.N.SHAKUNTALA W/O K.S.KRISHNA MURTHY - 273106 195 4 LT1 211 1 0 17442 100 1 0 3 0 175 1 0 0 2650 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 100000077410 0 0 0 0 0 0 0 0 0 0 B.N.SHAKUNTALA,W/O K.S.KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1456275206 3568432000 BL11763 M INDIRA KUPPU SWAMY MODHALIYAR EXTENSION - 273106 705 4 LT1 211 1 0 18454 185 1 0 3 1 0 0 0 0 4000 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111000211598 0 0 0 1 0 0 0 0 0 0 M INDIRA,KUPPU SWAMY MODHALIYAR EXTENSION - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1456275099 3415432000 BL3289 KUPPASWAMY M - - BANGARPET - 273106 1450 4 LT1 211 0.2400 0 11452 56 1 0 3 0 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999999 100000078619 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1456275213 3354196934 BL33973 P MALATHI W/O M RAJAPPA KUPPA SWAMY MODALIOR LAYOUT 273106 785 4 LT1 211 1 0 1971 61 1 0 3 0.7300 7 0 0 0 1730 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 A6760162 0 0 0 0 0 0 0 0 0 0 P MALATHI,W/O M RAJAPPA KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456275078 3227552175 BL26116 S.GOVINDSETTY S/O SUBBAIAHA SETTY 3 BANGARPET 273106 1240 4 LT1 211 1 0 5214 85 1 0 3 0.9100 683 3.4900 0 0 990 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.990 (ignore if paid) 0 99999 39584730 0 0 0 2 0 0 0 0 0 0 S.GOVINDSETTY S/O SUBBAIAHA SETTY,3 BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-12-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1456275176 3168432000 BL13818 N.MANJULA B.PET - 273106 670 4 LT1 211 1 0 3598 16 1 0 2 0 41 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999999 100000074156 0 0 0 0 0 0 0 0 0 0 N.MANJULA,B.PET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456275247 3078432000 AEH2073 GANDHI BPT BANGARPET 273106 630 4 LT1 211 1 0 7999 0 1 0 3 0 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 999999 100000071468 0 0 0 0 0 0 0 0 0 0 GANDHI,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 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 0.6800 2 1456275249 3068432000 BL13675 M.SRINIVAS B.PET - 273106 360 4 LT1 211 1 0 8127 8 1 0 3 0 -2 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999999 100000066227 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,B.PET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 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 0.3200 2 1456275227 2968432000 BL10741 B S Manjula devi W/O LATE S C CHANDRASHEKAR No:-3722 273106 560 4 LT1 211 1 0 14153 84 1 0 3 1 141 1 0 0 1700 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000763140 0 0 0 1 0 0 0 0 0 0 B S Manjula devi,W/O LATE S C CHANDRASHEKAR No:-3722 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275156 2879936772 BL26114 VENKATESH N K M LAYOUT BANGARPET 273106 440 4 LT1 211 1 0 9193 97 1 0 3 0.9000 0 1.0100 0 0 290 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39595718 0 0 0 3 0 0 0 0 0 0 VENKATESH N,K M LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1456275244 2868432000 BL10540 T ANTHONY 3532 273106 585 4 LT1 211 1 0 22272 195 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 111000167865 0 0 0 1 0 0 0 0 0 0 T ANTHONY,3532 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456275246 2768432000 BL11745 VENKATESH BL11747 - 273106 650 4 LT1 211 0.4800 0 91 1 1 0 3 0.8200 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 53246864 0 0 0 0 0 0 0 0 0 0 VENKATESH,BL11747 - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 3.5400 14 2023-11-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456275248 2746958517 BL21420 NAGAMANI K P W/O GOVINDAPPA ST K M Layout 273106 470 4 LT1 211 1 0 7421 66 1 0 3 1 758 6.5700 0 0 550 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000200365 0 0 0 1 0 0 0 0 0 0 NAGAMANI K P,W/O GOVINDAPPA ST K M Layout 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1456275094 2701487946 BL35714 K S RAJALAKSHMI W/O SURESH KUPPA SWAMY MUDHALIAR LAYOUT BPET KH NO-1344/4086/3978 273106 480 4 LT1 211 2 0 568 125 1 0 3 0.8900 -44 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 999 A9460058 1 1 1 1 0 0 0 0 0 0 K S RAJALAKSHMI,W/O SURESH KUPPA SWAMY MUDHALIAR LAYOUT BPET KH NO-1344/4086/3978 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456275092 2679186038 AEH5070 S.GOVINDSETTY S/O SUBBAIAHA SETTY AC ABDUL ALI GARDEN BANGARPET 273106 1275 4 LT1 211 3 0 17731 408 1 0 3 0.4500 3845 19.5200 0 0 930 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.930 (ignore if paid) 0 99999 C750344 0 0 0 4 0 0 0 0 0 0 S.GOVINDSETTY S/O SUBBAIAHA SETTY,AC ABDUL ALI GARDEN BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1456275184 2668432000 BL11866 PERUMAL KUPPASWAMY BADAWANE - 273106 665 4 LT1 211 1 0 12045 72 1 0 3 1 7 0 0 0 240 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000754426 0 0 0 1 0 0 0 0 0 0 PERUMAL,KUPPASWAMY BADAWANE - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456275196 2626883997 BL26379 ASHOK.K.M S/O LATE MUNIYAPPA KM LAYOUT BANGARPET 273106 1190 4 LT1 211 1 0 5486 66 1 0 3 0.6900 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 39818685 0 0 0 1 0 0 0 0 0 0 ASHOK.K.M S/O LATE MUNIYAPPA,KM LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456275058 2582049982 BL26115 S.GOVINDSETTY S/O SUBBAIAHA SETTY 4 BANGARPET 273106 26115 4 LT1 211 1 0 3277 55 1 0 3 0.8500 2158 19.8700 0 0 450 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.450 (ignore if paid) 0 999999 39584729 0 0 0 0 0 0 0 0 0 0 S.GOVINDSETTY S/O SUBBAIAHA SETTY,4 BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456275233 2568432000 BL11963 P MALATHI MODHALIYAR LAYOUT BANGARPET 273106 780 4 LT1 211 1 0 18420 99 1 0 3 1 0 0 0 0 3570 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 110000791003 0 0 0 1 0 0 0 0 0 0 P MALATHI,MODHALIYAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456275203 2468432000 BL9239 P VENKATESHA - - VENKATANA BHOVI - 273106 220 4 LT1 211 0.7200 0 8080 108 1 0 3 1 -183 0 0 0 1480 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111000178486 0 0 0 1 0 0 0 0 0 0 P VENKATESHA,- - VENKATANA BHOVI - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456275285 2424037457 AEH5806 A MURALI KUMAR 3 K M LAYOUT 273106 1075 4 LT1 211 2 0 12445 212 1 0 3 0.9000 0 7.3300 0 0 498 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.498 (ignore if paid) 0 0 52786007 0 0 0 2 0 0 0 0 0 0 A MURALI KUMAR,3 K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 233.3300 0 2024-08-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456275282 2368432000 BL14354 G.RATNAMMA BPET - 273106 525 4 LT1 211 1 0 12573 100 1 0 3 0 0 0 0 0 2190 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100000069378 0 0 0 0 0 0 0 0 0 0 G.RATNAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456275231 2268432000 BL15254 V.SRINIVAS KM LAYOUT - 273106 635 4 LT1 211 1 0 9809 59 1 0 3 0 -93 0 0 0 310 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000073416 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,KM LAYOUT - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275286 2231010084 BL21429 K S Sudhir S/O K A SUDHRASHANAM Kuppaswamy madaillyar Layout 273106 1170 4 LT1 211 1 0 23933 156 1 0 3 1 8 0 0 0 4280 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.4280 (ignore if paid) 0 99999 110000778121 0 0 0 1 0 0 0 0 0 0 K S Sudhir,S/O K A SUDHRASHANAM Kuppaswamy madaillyar Layout 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456275051 2215432000 BL8999 PYARU JAN BPT SABU SAB 273106 1115 4 LT1 211 1 0 16140 113 1 0 3 1 418 6.4900 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 111000187504 0 0 0 1 0 0 0 0 0 0 PYARU JAN,BPT SABU SAB 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275188 2168432000 AEH3719 Smt SUKANYA W/O G.RAMACHANDRA REDDY - 273106 153611 4 LT1 211 2 0 1077 85 1 0 3 0.9700 -3 0 0 0 740 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.740 (ignore if paid) 0 100000 A9366793 0 0 0 1 0 0 0 0 0 0 Smt SUKANYA,W/O G.RAMACHANDRA REDDY - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1456275178 2128449209 AEH4474 B.N.Malani KM LAYOUT Bangarpet 273106 65 4 LT1 211 4 0 6032 181 1 0 3 0.9100 1928 9.8200 0 0 4560 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.4560 (ignore if paid) 0 1000000 A5433040 0 0 0 3 0 0 0 0 0 0 B.N.Malani,KM LAYOUT Bangarpet 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 418.5000 0 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1456275107 2086731161 BL32000 M G GEETHA BAI W/O NAVEEN RAO KUPPA SWAMY MODALIOR LAYOUT 273106 40 4 LT1 211 1 0 3938 102 1 0 3 0.8400 1135 9.3400 0 0 1672 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1672 (ignore if paid) 0 1000000 53064904 0 0 0 2 0 0 0 0 0 0 M G GEETHA BAI,W/O NAVEEN RAO KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456275125 2078432000 AEH2549 MOHANBABU V - - BANGARPET - 273106 735 4 LT1 211 3 0 17471 62 1 0 3 1 -1136 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 110000763010 0 0 0 1 0 0 0 0 0 0 MOHANBABU V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1456275239 2043181244 BL31605 M L ANAND KUMAR S/O LAKSHMI NARAYANA SHETTY A C ABDUL ALI GARDEN 273106 1200 4 LT1 211 1 0 3203 38 1 0 3 0.9900 519 4.1600 0 0 128 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.128 (ignore if paid) 0 1000000 53022748 0 0 0 2 0 0 0 0 0 0 M L ANAND KUMAR,S/O LAKSHMI NARAYANA SHETTY A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456275161 1968432000 BL10717 S GANAPATHI RAO MIGADDR BL10717 273106 515 4 LT1 211 1 0 12549 1 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 111000152058 0 0 0 1 0 0 0 0 0 0 S GANAPATHI RAO,MIGADDR BL10717 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275160 1868432000 BL10737 MANJULA N MIGADDR BL10737 273106 685 4 LT1 211 2 0 14251 152 1 0 3 1 495 2.5000 0 0 320 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000175401 0 0 0 1 0 0 0 0 0 0 MANJULA N,MIGADDR BL10737 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456275159 1866818803 BL34641 NATARAJA N S/O NARAYANAPPA M ABDUL ALI GARDEN /K NO-1842/14544/1 273106 1305 4 LT1 211 2 0 1354 89 1 0 3 0.9200 -5531 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 A8320101 0 0 0 2 0 0 0 0 0 0 NATARAJA N,S/O NARAYANAPPA M ABDUL ALI GARDEN /K NO-1842/14544/1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456275195 1831979046 M.LAKSHMANARAYANA SETTY M.LAKSHMANARAYANA SETTY S/O MUNIYAPPA SETTY 273106 395 4 LT1 211 1 0 8391 62 1 0 3 0 0 0 0 0 520 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100004568434 0 0 0 0 0 0 0 0 0 0 M.LAKSHMANARAYANA SETTY,M.LAKSHMANARAYANA SETTY S/O MUNIYAPPA SETTY 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456275199 1815432000 BL10886 K S SUDHIR S/O K.A SUDARSHANAM MUDALIAR LAY OUT 273106 1160 4 LT1 211 1 0 18870 110 1 0 3 1 0 0 0 0 1710 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 110000778891 0 0 0 1 0 0 0 0 0 0 K S SUDHIR,S/O K.A SUDARSHANAM MUDALIAR LAY OUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456275197 1815370232 BL34950 S MAHALINGAM 2 -K NO-3123/1 /K M LAYOUT 273106 860 4 LT1 211 2 0 885 77 1 0 3 0.8700 328 1.6900 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 999 A6741723 0 0 0 2 0 0 0 0 0 0 S MAHALINGAM,2 -K NO-3123/1 /K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1456275128 1768432000 BL11371 SHRIDHARA .. . 273106 580 4 LT1 211 1 0 13295 60 1 0 3 1 -34 0 0 0 670 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000188200 0 0 0 1 0 0 0 0 0 0 SHRIDHARA,.. . 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1456275242 1752368995 M.S.MAMTHA M.S.MAMTHA W/O M.KUMARESH NAIK #1629/2,4332/2 273106 1370 4 LT1 211 2 0 3969 190 1 0 3 0.9000 1798 8.9300 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 A5506245 0 0 0 2 0 0 0 0 0 0 M.S.MAMTHA,M.S.MAMTHA W/O M.KUMARESH NAIK #1629/2,4332/2 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 205.7500 0 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1456275134 1672833699 AEH5946 K M SRINIVASA PRASAD 2 -K M LAYOUT 273106 0 4 LT1 211 2 0 9962 232 1 0 3 1 0 0 0 0 4110 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.4110 (ignore if paid) 0 1000000 111116315295 0 0 0 1 0 0 0 0 0 0 K M SRINIVASA PRASAD,2 -K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 161.6900 178 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456275142 1668432000 BL12080 N MANJULA K M NAGAR - 273106 680 4 LT1 211 2 0 14794 73 1 0 3 0 1000 8.1900 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999999 100000068667 0 0 0 0 0 0 0 0 0 0 N MANJULA,K M NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456275141 1584660479 BL34949 S MAHALINGAM 4 -K NO-3123/1 /K M LAYOUT 273106 855 4 LT1 211 1 0 103 0 1 0 3 1 -35 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 999 A6741724 0 0 0 0 0 0 0 0 0 0 S MAHALINGAM,4 -K NO-3123/1 /K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456275140 1582766893 BL29312 P MANJULADEVI W/O RAJAGOPALCHAR A -K M LAYOUT 273106 905 4 LT1 211 1 0 12100 207 1 0 3 1 5364 43.2600 1608.5800 0 310 2731 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006609 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111906771 0 0 0 1 0 0 0 0 0 0 P MANJULADEVI,W/O RAJAGOPALCHAR A -K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-07-04 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456275116 1572933421 BL33741 KASIVISHWANATHAIAH M G S/O GOWRISHAIAH K M LAYOUT 273106 1290 4 LT1 211 1 0 970 99 1 0 3 0.8800 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 999 A6191610 0 0 0 1 0 0 0 0 0 0 KASIVISHWANATHAIAH M G,S/O GOWRISHAIAH K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1456275243 1568432000 BL7136 RAJENDRAN T - - S/O THIRUMAL GOUNDER - 273106 150 4 LT1 211 0.3200 0 17509 81 1 0 3 0 -41 0 0 0 1590 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100000066847 0 0 0 0 0 0 0 0 0 0 RAJENDRAN T,- - S/O THIRUMAL GOUNDER - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275015 1524226394 AEH5945 K M SRINIVASA PRASAD S/O K M MADHAVA RAJU -K M LAYOUT 273106 845 4 LT1 211 3 0 7849 128 1 0 3 0.8400 0 0 0 0 3152 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.3152 (ignore if paid) 0 999999 52690839 0 0 0 3 0 0 0 0 0 0 K M SRINIVASA PRASAD,S/O K M MADHAVA RAJU -K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 172.3900 190 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1456275017 1519899862 BL25937 RADHAMMA W/O C KRISHNAPPA KUPASWAMY MUDALIYA LAYOUT 273106 595 4 LT1 211 1 0 7183 41 1 0 3 0.8600 22 0 0 0 1020 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 39584735 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O C KRISHNAPPA KUPASWAMY MUDALIYA LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1456275018 1515025646 M.LAKSHMANARAYANA SETTY M.LAKSHMANARAYANA SETTY S/O MUNIYAPPA SETTY KUPPASWAMY MODALIYAR LAYOUT 273106 375 4 LT1 211 1 0 1058 31 1 0 3 0.9700 4133 36.9100 0 0 340 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 A5432849 0 0 0 0 0 0 0 0 0 0 M.LAKSHMANARAYANA SETTY,M.LAKSHMANARAYANA SETTY S/O MUNIYAPPA SETTY KUPPASWAMY MODALIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456275262 1441645853 AEH5858 PRAVEEN V 2 K M LAYOUT 273106 1130 4 LT1 211 2 0 6317 163 1 0 3 0.9500 0 15.0300 0 0 638 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.638 (ignore if paid) 0 1000000 52774920 0 0 0 2 0 0 0 0 0 0 PRAVEEN V,2 K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 94.9500 104 2023-08-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456275264 1428731424 AEH5819 A MURALI KUMAR 2 KUPPASWAMY MUDALIYAR LAY OUT 273106 1080 4 LT1 211 2 0 2427 36 1 0 3 1 -252 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 52777133 0 0 0 1 0 0 0 0 0 0 A MURALI KUMAR,2 KUPPASWAMY MUDALIYAR LAY OUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1456275280 1368432000 BL14355 G.RATNAMMA BPET - 273106 530 4 LT1 211 1 0 5474 32 1 0 3 0 2 0 0 0 720 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000076532 0 0 0 0 0 0 0 0 0 0 G.RATNAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1456275155 1268432000 BL15474 VALIREDDY KUPPASWAMY LAYOUT - 273106 125 4 LT1 211 1 0 15885 62 1 0 3 0 0 0 0 0 1590 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100000077129 0 0 0 0 0 0 0 0 0 0 VALIREDDY,KUPPASWAMY LAYOUT - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1456275070 1180076508 BL32047 S MANI W/O APPANNA GOWDA N B K M LAYOUT 273106 90 4 LT1 211 1 0 7784 208 1 0 3 0.9300 0 1 0 0 3920 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.3920 (ignore if paid) 0 1000000 53023782 0 0 0 2 0 0 0 0 0 0 S MANI,W/O APPANNA GOWDA N B K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 173.3900 191 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456275071 1168432000 BL13128 M.INDIRA B.PET - 273106 710 4 LT1 211 1 0 16796 43 1 0 3 0 0 0 0 0 710 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000075058 0 0 0 0 0 0 0 0 0 0 M.INDIRA,B.PET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456275068 1163871367 AEH5805 A MURALI KUMAR S/O N ARMUGAM K M LAYOUT 273106 1060 4 LT1 211 2 0 7063 179 1 0 3 0.9300 -8 0 0 0 1338 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1338 (ignore if paid) 0 999999 52786019 0 0 0 2 0 0 0 0 0 0 A MURALI KUMAR,S/O N ARMUGAM K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1456275205 1156662249 BL34646 NATARAJA N 2 ABDUL ALI GARDEN /K NO-1842/14544/1 273106 1335 4 LT1 211 2 0 3998 176 1 0 3 0.8900 0 5.1300 0 0 1230 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 A8320119 0 0 0 3 0 0 0 0 0 0 NATARAJA N,2 ABDUL ALI GARDEN /K NO-1842/14544/1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1456275202 1150019000 BL18326 P Venkatesh S/O Venkatana Bhovi MADILLAYAR LAYOUT BANGARPET 273106 250 4 LT1 211 1 0 2967 18 1 0 3 0.9500 0 13.2000 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 111000184503 0 0 0 2 0 0 0 0 0 0 P Venkatesh S/O Venkatana Bhovi,MADILLAYAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1456275073 1078432000 AEH2684 PRABHAVATHAMMA W/O VENKATESH A C Abdul ali garden 273106 540 4 LT1 211 3 0 12365 176 1 0 3 0 0 2.9800 0 0 800 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000069929A 0 0 0 0 0 0 0 0 0 0 PRABHAVATHAMMA,W/O VENKATESH A C Abdul ali garden 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275075 1068432000 BL14877 G.UMARANI BPET - 273106 800 4 LT1 211 1 0 16485 43 1 0 3 0 0 0 0 0 890 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100000065076 0 0 0 0 0 0 0 0 0 0 G.UMARANI,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456275039 0979729163 BL34948 S MAHALINGAM 3 -K NO-3123/1 /K M LAYOUT 273106 850 4 LT1 211 2 0 2487 282 1 0 3 0.9100 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 0 A6741591 0 0 0 3 0 0 0 0 0 0 S MAHALINGAM,3 -K NO-3123/1 /K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1456275135 0968432000 BL10424 V.KAMALANATHAN MIGADDR BL10424 273106 180 4 LT1 211 1 0 5822 56 1 0 3 0 0 1 0 0 850 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100000073662G 0 0 0 0 0 0 0 0 0 0 V.KAMALANATHAN,MIGADDR BL10424 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1456275048 0868432000 AEH3482 H LAKSHMAN RAO KUPPA SWAMY LAYOUT BANGARPET 273106 305 4 LT1 211 2 0 14902 50 1 0 3 1 -1109 0 0 0 1380 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000189187 0 0 0 1 0 0 0 0 0 0 H LAKSHMAN RAO,KUPPA SWAMY LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456275179 0796411452 AEH6009 K PERUMAL 2 K M LAYOUT 273106 955 4 LT1 211 2 0 6532 441 1 0 3 0.8300 0 94.3100 0 0 1740 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 53132153 0 0 0 2 0 0 0 0 0 0 K PERUMAL,2 K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.0100 11 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456275114 0768432000 BL10772 M R KALAVATHI #3193 273106 605 4 LT1 211 0.1800 0.1800 18526 119 1 0 3 0 1 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999999 100000079271 0 0 0 0 0 0 0 0 0 0 M R KALAVATHI,#3193 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456275240 0733489380 BL25766 M.LAKSHMINARAYANASETTY 3 BANGARPET 273106 1265 4 LT1 211 1 0 3457 68 1 0 3 1 1338 12.2400 0 0 320 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39593029 0 0 0 0 0 0 0 0 0 0 M.LAKSHMINARAYANASETTY,3 BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-11-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456275241 0716049025 AEH5808 A MURALI KUMAR 4 K M LAYOUT 273106 1070 4 LT1 211 2 0 9496 200 1 0 3 0.9100 0 0 0 0 330 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.330 (ignore if paid) 0 999999 52786015 0 0 0 2 0 0 0 0 0 0 A MURALI KUMAR,4 K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456275238 0715432000 BL12056 V PRASANNA KUMAR KUPPASWAMY EXTENSION BANGARPET 273106 920 4 LT1 211 1 0 16223 87 1 0 3 0 41 0 0 0 2300 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100000067331 0 0 0 0 0 0 0 0 0 0 V PRASANNA KUMAR,KUPPASWAMY EXTENSION BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456275098 0668432000 BL12081 N MANJULA K M NAGAR - 273106 675 4 LT1 211 2 0 13858 50 1 0 3 0 504 2.5300 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999999 100000067362 0 0 0 0 0 0 0 0 0 0 N MANJULA,K M NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1456275056 0568432000 BL7381 KRISHNAPPA - - BANGARPET - 273106 210 4 LT1 211 0.4800 0 20665 170 1 0 3 0 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 100000 100000072397D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275200 0515432000 BL12039 KARTHI T K M LAYOUT - 273106 910 4 LT1 211 1 0 9454 48 1 0 3 0 -1 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999 100000068498A 0 0 0 0 0 0 0 0 0 0 KARTHI T,K M LAYOUT - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456275096 0468432000 BL9537 K KUMARI - - W/O CHANDRAPPA - 273106 370 4 LT1 211 1 0 23228 188 1 0 3 1 0 10.3300 0 0 6910 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.6910 (ignore if paid) 0 1000000 111111493019 0 0 0 0 0 0 0 0 0 0 K KUMARI,- - W/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456275194 0403618850 BL25765 M.LAKSHMINARAYANASETTY 2 BANGARPET 273106 1260 4 LT1 211 1 0 5762 92 1 0 3 0.8700 598 4.3400 0 0 1580 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 39593028 0 0 0 2 0 0 0 0 0 0 M.LAKSHMINARAYANASETTY,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1456275077 0368432000 BL12818 M.G.GEETHA BAI BPET D/O GANGOJI RAO 273106 25 4 LT1 211 1 0 15162 123 1 0 3 0 412 2.0400 0 0 610 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100000076607 0 0 0 0 0 0 0 0 0 0 M.G.GEETHA BAI,BPET D/O GANGOJI RAO 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456275082 0268432000 BL15475 VALIREDDY KUPPASWAMY LAYOUT - 273106 135 4 LT1 211 1 0 17228 179 1 0 3 0 7 0 0 0 4570 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.4570 (ignore if paid) 0 9999999 100000064604 0 0 0 0 0 0 0 0 0 0 VALIREDDY,KUPPASWAMY LAYOUT - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275080 0267080173 BL34642 NATARAJA N 5 ABDUL ALI GARDEN /K NO-1842/14544/1 273106 1320 4 LT1 211 2 0 1432 38 1 0 3 0.9800 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 A8320102 0 0 0 2 0 0 0 0 0 0 NATARAJA N,5 ABDUL ALI GARDEN /K NO-1842/14544/1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456275040 0168432000 BL13133 V BALAJI S/O VIJAYA KUMAR - 273106 740 4 LT1 211 1 0 11968 76 1 0 3 0 178 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999999 100000073597 0 0 0 0 0 0 0 0 0 0 V BALAJI,S/O VIJAYA KUMAR - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275127 0144203892 BL28571 V NANDEESHWARI W/O RAJENDRAN -K M LAYOUT 273106 725 4 LT1 211 1 0 3233 55 1 0 3 0.6400 59 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 52742611 0 0 0 1 0 0 0 0 0 0 V NANDEESHWARI,W/O RAJENDRAN -K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456275022 0068432000 BL14899 T.RAJENDRAN BPET - 273106 145 4 LT1 211 1 0 16588 64 1 0 3 0 0 0 0 0 1250 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100000065034 0 0 0 0 0 0 0 0 0 0 T.RAJENDRAN,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1456275026 0078432000 AEH2878 T RAJENDRAN - - TIRUMALAI GOUNDAR, 2916 - 273106 155 4 LT1 211 3 2 1766 52 1 0 3 0.9100 0 5.1000 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 53246875 0 0 0 1 0 0 0 0 0 0 T RAJENDRAN,- - TIRUMALAI GOUNDAR, 2916 - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1456275109 9968432000 AEH2803 B S SHANKARIAH - - S/O B SUBBAIAH - 273106 400 4 LT1 211 3 0 17631 26 1 0 3 0 1 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999999 100000065406 0 0 0 0 0 0 0 0 0 0 B S SHANKARIAH,- - S/O B SUBBAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275110 9960085000 BL16440 K.SHOBABAI W/O R.PRAKASH KUPPUSWAMY MADALIAR LAYOUT 273106 105 4 LT1 211 1 0 20313 103 1 0 3 0 1 0 0 0 4260 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.4260 (ignore if paid) 0 9999999 111112508980 0 0 0 0 0 0 0 0 0 0 K.SHOBABAI W/O R.PRAKASH,KUPPUSWAMY MADALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456275103 9958432000 BL14900 T.RAJENDRAN BPET - 273106 810 4 LT1 211 1 0 10097 189 1 0 3 0 0 7.9700 0 0 1820 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 100000078087 0 0 0 0 0 0 0 0 0 0 T.RAJENDRAN,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456275261 9932941651 BL34212 MALINI B N W/O H NARAYANASWAMY K M LAY OUT 273106 60 4 LT1 211 2 0 3817 138 1 0 3 0.9000 2012 10.3600 0 0 1440 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 A6206937 0 0 0 4 0 0 0 0 0 0 MALINI B N,W/O H NARAYANASWAMY K M LAY OUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1456275263 9919086884 BL25124 B K PRABHAKAR S/O B KRISHNA MURTHY K M LAYOUT 273106 30 4 LT1 211 1 0 2145 17 1 0 3 0.9600 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 38394408 0 0 0 1 0 0 0 0 0 0 B K PRABHAKAR,S/O B KRISHNA MURTHY K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 38394408 1 0 0 0 0 0 25.2500 35 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1456275144 9868432000 AEH3478 EMILY K M LAYOUT - 273106 695 4 LT1 211 2 0 14334 159 1 0 3 0.9800 18 0 0 0 4110 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111000206173 0 0 0 1 0 0 0 0 0 0 EMILY,K M LAYOUT - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1456275148 9837386509 BL32641 ARUN KUMAR S G S/O S GANAPATHY RAO KUPPA SWAMY MADULIYAR LAYOUT 273106 510 4 LT1 211 2 0 5812 145 1 0 3 0.9200 0 0 0 0 2460 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 53284549 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR S G,S/O S GANAPATHY RAO KUPPA SWAMY MADULIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1456275146 9836108641 AEH6008 K PERUMAL S/O KANAKAN K M LAYOUT 273106 950 4 LT1 211 2 0 4445 215 1 0 3 0.8900 6526.3900 226.6800 0 0 1560 2731 2026-02-04 0 0 0 2025-10-04 3 0 0 -333.3500 0 14006609 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 53132159 0 0 0 3 0 0 0 0 0 0 K PERUMAL,S/O KANAKAN K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1456275152 9772172995 AEH5515 SHOBHA R 2 A C ABDUL ALLI GARDEN 273106 1300 4 LT1 211 2 0 8697 98 1 0 3 0.9100 0 0 0 0 1498 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1498 (ignore if paid) 0 1000000 52737465 0 0 0 1 0 0 0 0 0 0 SHOBHA R,2 A C ABDUL ALLI GARDEN 0 0 0 0 0 0 0 0 2026-02-04 0 10000732366 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1456275157 9768432000 AEH3483 H LAKSHMAN RAO KUPPA SWAMY LAYOUT BANGARPET 273106 310 4 LT1 211 2 0 16710 138 1 0 3 1 -7 1 0 0 2550 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111000187611 0 0 0 0 0 0 0 0 0 0 H LAKSHMAN RAO,KUPPA SWAMY LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456275112 9670869316 BL31607 M L ANAND KUMAR 2 A C ABDUL ALI GARDEN 273106 1205 4 LT1 211 1 0 2548 61 1 0 3 0.8700 541 4.2400 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 53022744 0 0 0 2 0 0 0 0 0 0 M L ANAND KUMAR,2 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456275106 9668432000 BL10827 S.R.MANJULA W/O MANJUNATH 273106 290 4 LT1 211 1 0 9726 61 1 0 3 1 147 1.3200 0 0 1430 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111000153841 0 0 0 1 0 0 0 0 0 0 S.R.MANJULA,W/O MANJUNATH 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275260 9615432000 BL12057 V PRASANNA KUMAR KUPPASWAMY EXTENSION BANGARPET 273106 925 4 LT1 211 1 0 18590 135 1 0 3 0 0 1.7500 0 0 3640 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 100000076801 0 0 0 0 0 0 0 0 0 0 V PRASANNA KUMAR,KUPPASWAMY EXTENSION BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275279 3268432000 BL12484 P.VENKATESH BPET - 273106 235 4 LT1 211 1 0 5985 77 1 0 3 1 254 3.6900 0 0 920 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111112633478 0 0 0 1 0 0 0 0 0 0 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0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456275226 8635995018 B K Keshva Murthy S/O B S KODANDARAMAIAHA K M Layout 273106 1025 4 LT3A 311 1 0 1545 12 1 0 3 0.8300 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 999999 28800695 0 0 0 0 0 0 0 0 1 0 B K Keshva Murthy,S/O B S KODANDARAMAIAHA K M Layout 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456275277 8501198275 BL30844 A MURALI KUMAR 2 K M LAYOUT 273106 1055 4 LT3A 311 1 0 1649 65 1 0 3 0.8000 820 4.1500 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 52880369 0 0 0 0 0 0 0 0 1 0 A MURALI KUMAR,2 K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456275027 8489549931 BC654 NATARAJA N 8 ABDUL ALI GARDEN /K NO-1842/14544/1 273106 1315 4 LT3A 311 1 0 369 16 1 0 3 0.5700 0 1.8700 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 A8320078 0 0 0 0 0 0 0 0 1 0 NATARAJA N,8 ABDUL ALI GARDEN /K NO-1842/14544/1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456275251 8017214568 B.K.SRINIVAS MURTHY 3 KM LAYOUT 273106 1005 4 LT3A 311 1 0 233 7 1 0 3 1 397 2.0400 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 999999 100006773647 0 0 0 1 0 0 0 0 1 0 B.K.SRINIVAS MURTHY,3 KM LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456275091 7979523929 BL26805 VIJAYA MOHAN G 2 273106 770 4 LT3A 311 1 0 994 8 1 0 3 1 255 1.3100 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 999999 100006784077 0 0 0 0 0 0 0 0 1 0 VIJAYA MOHAN G,2 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456275216 7432421287 BL30843 A MURALI KUMAR 3 K M LAYOUT 273106 1040 4 LT3A 311 1 0 10354 500 1 0 3 0.9800 0 0 0 0 950 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 52880379 0 0 0 3 0 0 0 0 1 0 A MURALI KUMAR,3 K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1456275158 7338239393 B.K.SRINIVAS MURTHY 4 KM LAYOUT 273106 995 4 LT3A 311 1 0 67 2 1 0 3 0.9800 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 999999 37618814 0 0 0 0 0 0 0 0 1 0 B.K.SRINIVAS MURTHY,4 KM LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456275059 7167230674 BL26117 S.GOVINDSETTY S/O SUBBAIAHA SETTY 5 BANGARPET 273106 1215 4 LT3A 311 1 0 4818 3 1 0 3 0.9900 259 1.3400 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 9999 39584731 0 0 0 0 0 0 0 0 1 0 S.GOVINDSETTY S/O SUBBAIAHA SETTY,5 BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456275029 7064954371 M.K.BASKARAN S/O LATE KUPPASWAMY MODALIYAR #4260 273106 1380 4 LT3A 311 0.5000 0 1293 4 1 0 3 0 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 0 100004554585 0 0 0 0 0 0 0 0 0 0 M.K.BASKARAN,S/O LATE KUPPASWAMY MODALIYAR #4260 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456275132 6679329000 BL18461 M.G.KASIVISHWANATHA S/O GOWRISHAIAH, NO.4462/1 273106 1280 4 LT3A 311 0.5000 0 4630 97 1 0 3 1 0 2.9500 0 0 810 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.810 (ignore if paid) 0 9999 100006769548 0 0 0 1 0 0 0 0 1 0 M.G.KASIVISHWANATHA,S/O GOWRISHAIAH, NO.4462/1 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456275174 6651825876 B K Keshva Murthy S/O B S KODANDARAMAIAHA K M Layout 273106 1015 4 LT3A 311 1 0 1598 7 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 999999 100006772429 0 0 0 1 0 0 0 0 1 0 B K Keshva Murthy,S/O B S KODANDARAMAIAHA K M Layout 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275115 6191995568 BL32361 S MURALI KRISHNA 3 K M LAYOUT 273106 420 4 LT3A 311 0.5000 0 4 0 1 0 28 1 0 19.4600 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 111116864249 0 0 0 0 0 0 0 0 1 0 S MURALI KRISHNA,3 K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456275047 6044512776 BC720 S MAHALINGAM S/O SHANMUGAM V -K NO-3123/1 /K M LAYOUT 273106 865 4 LT3A 311 1 0 491 11 1 0 3 0.7700 454 2.3600 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 999 A6741725 0 0 0 0 0 0 0 0 1 0 S MAHALINGAM,S/O SHANMUGAM V -K NO-3123/1 /K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456275187 5995531541 BL31606 M L ANAND KUMAR 3 A C ABDUL ALI GARDEN 273106 1210 4 LT3A 311 2 0 10842 307 1 0 3 0.4500 0 0 0 0 4118 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.4118 (ignore if paid) 0 1000000 53022756 0 0 0 1 0 0 0 0 1 0 M L ANAND KUMAR,3 A C ABDUL ALI GARDEN 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456275007 4859328994 BL31265 PRAVEEN V S/O VELAYUTHAM R K M LAYOUT 273106 1105 4 LT3A 311 1 0 153 6 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 53046339 0 0 0 0 0 0 0 0 1 0 PRAVEEN V,S/O VELAYUTHAM R K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456275256 4668432000 BL11946 H LAKSHMAN RAO KUPPA SWAMY LAYOUT BANGARPET 273106 315 4 LT3A 311 0.2400 0 2750 0 1 0 28 0 1995 18.2200 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999 100000069538 0 0 0 0 0 0 0 0 0 0 H LAKSHMAN 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14006609 0 999999 100006774211 0 0 0 0 0 0 0 0 1 0 VIJAYA MOHAN G,3 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456275259 3946056249 BC113 ARUN KUMAR S G 2 KUPPA SWAMY MADULIYAR LAYOUT 273106 520 4 LT3A 311 1 0 570 45 1 0 3 0.6800 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 999 53284550 0 0 0 1 0 0 0 0 1 0 ARUN KUMAR S G,2 KUPPA SWAMY MADULIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1456275198 3743744934 B K Keshava Murthy S/O B S KODANDARAMAIAHA K M Layout 273106 1030 4 LT3A 311 1 0 1160 0 1 0 28 1 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 999999 100006779629 0 0 0 0 0 0 0 0 1 0 B K Keshava Murthy,S/O B S KODANDARAMAIAHA K M Layout 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456275147 3479169731 B K Keshva Murthy S/O B S KODANDARAMAIAHA K M Layout 273106 1035 4 LT3A 311 1 0 1743 24 1 0 3 0.9400 -2 4.2200 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 999999 28800696 0 0 0 0 0 0 0 0 1 0 B K Keshva Murthy,S/O B S KODANDARAMAIAHA K M Layout 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456275215 3359391791 BL30842 A MURALI KUMAR 4 K M LAYOUT 273106 1050 4 LT3A 311 1 0 993 10 1 0 3 0.9900 300 1.5400 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 52880365 0 0 0 0 0 0 0 0 1 0 A MURALI KUMAR,4 K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456275061 3017480044 B K Keshva Murthy S/O B S KODANDARAMAIAHA K M Layout 273106 1020 4 LT3A 311 1 0 667 0 1 0 3 1 433 3.3000 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 999999 28800694 0 0 0 1 0 0 0 0 1 0 B K Keshva Murthy,S/O B S KODANDARAMAIAHA K M Layout 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1456275162 2984846334 BL26999 S V SHARADA W/O KRISHNAMURTHY 1416 273106 500 4 LT3A 311 2 0 22398 223 1 0 3 0.9000 2739 90.3400 0 0 6404 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.6404 (ignore if paid) 0 99999 51153827 0 0 0 3 0 0 0 0 1 0 S V SHARADA,W/O KRISHNAMURTHY 1416 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1456275023 2934113487 BL32360 S MURALI KRISHNA 2 K M LAYOUT 273106 415 4 LT3A 311 0.5000 0 1461 17 1 0 3 0.9700 332 1.7000 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 53173665 0 0 0 0 0 0 0 0 1 0 S MURALI KRISHNA,2 K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456275229 2265393297 BL27446 K S JAYASHREE W/O DHANUJAYAN B K M LAYOUT 273106 1150 4 LT3A 311 1 0 2825 124 1 0 3 0.5100 2496 18.4500 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 37621602 0 0 0 0 0 0 0 0 1 0 K S JAYASHREE,W/O DHANUJAYAN B K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456275044 2203468531 M.K.BASKARAN S/O LATE KUPPASWAMY MODALIYAR #4260 273106 1395 4 LT3A 311 0.5000 0 334 1 1 0 3 0 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 0 100004554588 0 0 0 0 0 0 0 0 0 0 M.K.BASKARAN,S/O LATE KUPPASWAMY MODALIYAR #4260 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456275129 2068432000 BL15091 KRISHNAPPA KM LAYOUT - 273106 205 4 LT3A 311 0.2400 0 2783 29 1 0 3 1 2431 21.2200 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 999999 100006774631 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,KM LAYOUT - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456275126 1772789616 M.S.MAMATHA M.S.MAMATHA W/O M.KUMARESH NAIK #1629,4332/2 273106 1375 4 LT3A 311 1 0 3470 14 1 0 3 0.9900 365 1.8800 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 9999 52698398 0 0 0 1 0 0 0 0 1 0 M.S.MAMATHA,M.S.MAMATHA W/O M.KUMARESH NAIK #1629,4332/2 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1456275218 0843787886 BL21430 K M Ashok S/O LATE K V MUNIYAPPA K M Layout 273106 1185 4 LT3A 311 0.5000 0 973 0 1 0 28 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 999 100006768069 0 0 0 0 0 0 0 0 1 0 K M Ashok,S/O LATE K V MUNIYAPPA K M Layout 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456275108 0776887156 M.K.BASKARAN S/O LATE KUPPASWAMY MODALIYAR #4260 273106 1385 4 LT3A 311 0.5000 0 2170 33 1 0 3 0 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 0 100004554483 0 0 0 0 0 0 0 0 0 0 M.K.BASKARAN,S/O LATE KUPPASWAMY MODALIYAR #4260 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456275055 0573007561 BL32359 S MURALI KRISHNA S/O B S SHANKARAIAH K M LAYOUT 273106 410 4 LT3A 311 0.5000 0 2478 71 1 0 3 0.7500 764 3.9600 0 0 750 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 53130936 0 0 0 1 0 0 0 0 1 0 S MURALI KRISHNA,S/O B S SHANKARAIAH K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456275095 0462425024 BL27447 K S JAYASHREE W/O DHANUJAYAN A K M LAYOUT 273106 1155 4 LT3A 311 1 0 1918 23 1 0 3 0.4400 3448 30.7800 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 999999 38107373 0 0 0 0 0 0 0 0 1 0 K S JAYASHREE,W/O DHANUJAYAN A K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456275185 0443341509 BL31268 PRAVEEN V 2 K M LAYOUT 273106 1140 4 LT3A 311 1 0 609 9 1 0 3 0.9600 300 1.5400 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 53033222 0 0 0 0 0 0 0 0 1 0 PRAVEEN V,2 K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456275131 0043866081 BL30841 A MURALI KUMAR S/O N ARMUGAM K M LAYOUT 273106 1045 4 LT3A 311 1 0 3560 134 1 0 3 0.5900 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 52880375 0 0 0 1 0 0 0 0 1 0 A MURALI KUMAR,S/O N ARMUGAM K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456275139 9568432000 BL11236 S VANITHA 3332 273106 720 4 LT1 211 1 0 2354 0 1 0 3 1 -329 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 110000781974 0 0 0 0 0 0 0 0 0 0 S VANITHA,3332 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456275062 9468432000 BL8085 NARAYANAPPA - - S/O MUNISWAMAPPA - 273106 475 4 LT1 211 0.2400 0 1907 9 1 0 3 0.9800 -47 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 A5432443 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456275237 9451909000 AEH3999 Smt.Mani w/o N.B.Appanna gowda #1455/ K.M LAYOUT,BANGARPET 273106 95 4 LT1 211 2 0 7546 58 1 0 2 0 0 2.8000 0 0 0 2731 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 2017-02-16 110000785114 0 0 0 0 0 0 0 0 0 0 Smt.Mani w/o N.B.Appanna gowda,#1455/ K.M LAYOUT,BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 59.5600 66 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456275234 9448630532 BL19742 RATNAMMA W/O K.M.KAARAPPA #1920 Madhaliyar Layout 273106 190 4 LT1 211 2 0 10327 136 1 0 3 0 985 4.9300 0 0 880 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.880 (ignore if paid) 0 999999 2212387637A 0 0 0 0 0 0 0 0 0 0 RATNAMMA,W/O K.M.KAARAPPA #1920 Madhaliyar Layout 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275193 9415432000 BL12040 KARTHI T K M LAYOUT - 273106 915 4 LT1 211 1 0 13407 50 1 0 3 0 -59 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 99999 100000064446 0 0 0 0 0 0 0 0 0 0 KARTHI T,K M LAYOUT - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1456275020 9381349000 BL18791 Revathi W/O R L SUBBARAMANI MADHALIYAER ROAD BANGARPET 273106 55 4 LT1 211 1 0 6437 22 1 0 3 1 -217 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 111000158057 0 0 0 1 0 0 0 0 0 0 Revathi,W/O R L SUBBARAMANI MADHALIYAER ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456275166 9368432000 BL9020 T RAJENDIRAN - - TIRUMALAI GOUNDAR - 273106 160 4 LT1 211 0.8000 0 14042 3 1 0 3 0 9 0 0 0 1270 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000066611 0 0 0 0 0 0 0 0 0 0 T RAJENDIRAN,- - TIRUMALAI GOUNDAR - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275117 9317619138 AEH6056 GOPALA KRISHNA C 4 K M LAYOUT 273106 890 4 LT1 211 2 0 5853 22 1 0 3 0.9400 5802 52.8400 0 0 4350 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.4350 (ignore if paid) 0 999999 53236133 0 0 0 2 0 0 0 0 0 0 GOPALA KRISHNA C,4 K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1456275021 9287560439 BL29373 S MURALI KRISHNA S/O B S SHANKARAIAH K M LAY OUT 273106 425 4 LT1 211 1 0 4933 58 1 0 3 1 0 0 0 0 910 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.910 (ignore if paid) 0 9999 111111915161 0 0 0 1 0 0 0 0 0 0 S MURALI KRISHNA,S/O B S SHANKARAIAH K M LAY OUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456275013 9275035380 BL29887 MANJULA DEVI B S 2 K M LAY OUT 273106 570 4 LT1 211 1 0 3706 50 1 0 3 0.9900 0 0 0 0 680 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.680 (ignore if paid) 0 999999 52819400 0 0 0 0 0 0 0 0 0 0 MANJULA DEVI B S,2 K M LAY OUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456275175 9268432000 BL13134 V BALAJI S/O VIJAYA KUMAR 273106 745 4 LT1 211 1 0 9082 60 1 0 3 0 0 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999999 100000067375 0 0 0 0 0 0 0 0 0 0 V BALAJI,S/O VIJAYA KUMAR 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456275168 9241196553 AEH5857 PRAVEEN V 3 K M LAYOUT 273106 1125 4 LT1 211 2 0 4994 91 1 0 3 0.9400 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 52774910 0 0 0 2 0 0 0 0 0 0 PRAVEEN V,3 K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 97.4100 107 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1456275067 9168432000 BL13226 PARVATHAMMA B.PET - 273106 730 4 LT1 211 1 0 14861 81 1 0 3 0 -80 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999999 100000066822 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456275145 9068432000 BL14514 JAGADEESHWARI N BPET - 273106 620 4 LT1 211 2 0 4162 17 1 0 3 1 -3 0 0 0 890 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000750542 0 0 0 1 0 0 0 0 0 0 JAGADEESHWARI N,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275119 9050743000 BL15690 GOVIND SHETTY DAND ROAD 273106 1230 4 LT1 211 1 0 5513 133 1 0 3 1 277 1.3200 0 0 230 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111843891 0 0 0 1 0 0 0 0 0 0 GOVIND SHETTY,DAND ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275122 9046382046 BL25768 M.LAKSHMINARAYANASETTY 4 BANGARPET 273106 1250 4 LT1 211 1 0 4528 33 1 0 3 0.7600 0 0 0 0 990 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.990 (ignore if paid) 0 99999 39593031 0 0 0 1 0 0 0 0 0 0 M.LAKSHMINARAYANASETTY,4 BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1456275086 8968432000 AEH3081 L VENKATACHALAM - - S/O R LAKSHMI NARAYAN RAO - 273106 285 4 LT1 211 3 0 29758 223 1 0 3 1 0 1.4200 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 110000750035 0 0 0 2 0 0 0 0 0 0 L VENKATACHALAM,- - S/O R LAKSHMI NARAYAN RAO - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1456275211 8923162306 BL27017 B S RAMACHAR S/O SHESHACHAR K M LAYOUT 273106 455 4 LT1 211 2 0 11360 60 1 0 3 0.9100 26 0 0 0 1240 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 51135988 0 0 0 1 0 0 0 0 0 0 B S RAMACHAR,S/O SHESHACHAR K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-10-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456275172 8875006432 AEH5159 SHARMILA W/O K SENDIL KUMAR KUPPASWMAY LAYOUT 273106 1365 4 LT1 211 3 0 5675 149 1 0 3 0.9500 2096 13.2500 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 9999 51809952 0 0 0 5 0 0 0 0 0 0 SHARMILA,W/O K SENDIL KUMAR KUPPASWMAY LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7200 2 1456275171 8874396799 BL32944 VENKATESH N S/O NAGARAJ K M LAYOUT 273106 435 4 LT1 211 1 0 5499 152 1 0 3 0.9200 -5 1 0 0 3060 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.3060 (ignore if paid) 0 1000000 53350276 0 0 0 2 0 0 0 0 0 0 VENKATESH N,S/O NAGARAJ K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456275173 8868432000 AEH3163 S SUNDER RAJAN - - S/O S SHANMUGAM - 273106 350 4 LT1 211 3 0 16857 188 1 0 3 0.8900 0 0 0 0 0 2731 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 2009-12-01 37730879 0 0 0 2 0 0 0 0 0 0 S SUNDER RAJAN,- - S/O S SHANMUGAM - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1456275104 8768432000 BL11629 VANITHA.V.S. #3528 - 273106 755 4 LT1 211 1 0 15059 94 1 0 3 1 2312 28.8400 0 0 2700 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111000175314 0 0 0 1 0 0 0 0 0 0 VANITHA.V.S.,#3528 - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275111 8767583274 BL26803 VIJAYA MOHAN G S/O LATE GURUCHINNURAJU 273106 760 4 LT1 211 1 0 5463 76 1 0 3 1 61 0 0 0 980 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000289604 0 0 0 1 0 0 0 0 0 0 VIJAYA MOHAN G,S/O LATE GURUCHINNURAJU 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275054 8668432000 BL10828 S.R.MANJULA W/O MANJUNATH 273106 300 4 LT1 211 1 0 7773 39 1 0 3 1 -26 0 0 0 200 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111000198475 0 0 0 1 0 0 0 0 0 0 S.R.MANJULA,W/O MANJUNATH 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456275222 8615432000 BL12058 V PRASANNA KUMAR KUPPASWAMY EXTENSION BANGARPET 273106 940 4 LT1 211 1 0 1567 0 1 0 3 0 -29 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999 100000077258 0 0 0 0 0 0 0 0 0 0 V PRASANNA KUMAR,KUPPASWAMY EXTENSION BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1456275170 8568432000 BL11658 D.MURUGAN MIGADDR BL11658 273106 635 4 LT1 211 1 0 10832 64 1 0 3 0 -8 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999999 100000066010 0 0 0 0 0 0 0 0 0 0 D.MURUGAN,MIGADDR BL11658 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456275281 8537655700 BL30938 A MURALI KUMAR 4 KUPPASWAMY MUDALIYAR LAY OUT 273106 1085 4 LT1 211 1 0 218 4 1 0 3 0.8600 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 52783277 0 0 0 1 0 0 0 0 0 0 A MURALI KUMAR,4 KUPPASWAMY MUDALIYAR LAY OUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456275079 8468432000 BL8422 UMARANI - - W/O RAJENDRAN B - 273106 140 4 LT1 211 0.2000 0 1596 71 1 0 3 0.8200 126 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 9999999 A8320064 1 1 1 0 0 0 0 0 0 0 UMARANI,- - W/O RAJENDRAN B - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456275130 8451909000 BL18327 P Venkatesh S/O Venkatana Bhovi MADILLAYAR LAYOUT BANGARPET 273106 245 4 LT1 211 1 0 3974 5 1 0 3 0.8600 184 2.2800 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 110000787865 0 0 0 0 0 0 0 0 0 0 P Venkatesh S/O Venkatana Bhovi,MADILLAYAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456275250 8400395327 BL19768 K.V SRINIVASA S/O LATE VENKATESHAPPA #4236, 273106 825 4 LT1 211 2 0 14851 127 1 0 3 0 0 0 0 0 2040 2731 2026-02-04 3 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 2014-05-17 5839716081A 0 0 0 0 0 0 0 0 0 0 K.V SRINIVASA,S/O LATE VENKATESHAPPA #4236, 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456275045 8390666999 BL34643 NATARAJA N 3 ABDUL ALI GARDEN /K NO-1842/14544/1 273106 1310 4 LT1 211 2 0 2345 62 1 0 3 0.8500 0 1 0 0 920 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 A8320104 0 0 0 2 0 0 0 0 0 0 NATARAJA N,3 ABDUL ALI GARDEN /K NO-1842/14544/1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1456275046 8368432000 BL9021 T RAJENDRAN BIN - - TIRUMALAI GOUNDAR - 273106 165 4 LT1 211 0.8000 0 5179 32 1 0 3 0 -28 0 0 0 680 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000064640 0 0 0 0 0 0 0 0 0 0 T RAJENDRAN BIN,- - TIRUMALAI GOUNDAR - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275050 8367201412 S.MAHALINGAM S/O V.SHANMUGAM KM LAYOUT 273106 868 4 LT1 211 4 0 5697 225 1 0 3 0.9300 2214 11.3600 0 0 0 2731 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 2013-06-27 53247754 0 0 0 1 0 0 0 0 0 0 S.MAHALINGAM,S/O V.SHANMUGAM KM LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456275009 8304426728 M.V.VISHWESWARA RAO 3 DAND ROAD 273106 975 4 LT1 211 1 0 2274 56 1 0 3 0.6300 0 8.1500 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 37616984 0 0 0 1 0 0 0 0 0 0 M.V.VISHWESWARA RAO,3 DAND ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002006186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1456275087 8285678306 AEH5820 A MURALI KUMAR S/O ARUMUGAM KUPPASWAMY MUDALIYAR LAY OUT 273106 1095 4 LT1 211 4 0 1289 16 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 52777124 0 0 0 4 0 0 0 0 0 0 A MURALI KUMAR,S/O ARUMUGAM KUPPASWAMY MUDALIYAR LAY OUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1456275093 8274475000 BL16439 K.SHOBABAI W/O R.PRAKASH KUPPUSWAMY MADALIAR LAYOUT 273106 100 4 LT1 211 1 0 17873 117 1 0 3 0 -20 0 0 0 3000 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 111112565189 0 0 0 0 0 0 0 0 0 0 K.SHOBABAI W/O R.PRAKASH,KUPPUSWAMY MADALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1456275088 8268432000 BL12819 K.V.SRINIVAS Domestic S/O R.VENKATESHAPPA 273106 45 4 LT1 211 1 0 12249 114 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 111111437768 0 0 0 1 0 0 0 0 0 0 K.V.SRINIVAS Domestic,S/O R.VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275085 8267200292 AEH5455 G JAGADEESWARAN 2 KUPPA SWAMY MUDALIAR LAYOUT 273106 20 4 LT1 211 3 0 10891 65 1 0 3 0.9500 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 52754883 0 0 0 2 0 0 0 0 0 0 G JAGADEESWARAN,2 KUPPA SWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 279.3300 0 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456275232 8209351119 AEH5856 PRAVEEN V 4 K M LAYOUT 273106 1135 4 LT1 211 2 0 2890 89 1 0 3 0.8000 -85 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 52774913 0 0 0 2 0 0 0 0 0 0 PRAVEEN V,4 K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 35.1900 45 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456275090 8169636144 BL21424 K M Ashok S/O LATE K V MUNIYAPPA K M Layout 273106 1180 4 LT1 211 1 0 10114 68 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 111000187837 0 0 0 1 0 0 0 0 0 0 K M Ashok,S/O LATE K V MUNIYAPPA K M Layout 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456275084 8168432000 BL15476 VALIREDDY KUPPASWAMY LAYOUT - 273106 110 4 LT1 211 1 0 16770 91 1 0 3 0 0 0 0 0 580 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100000073524 0 0 0 0 0 0 0 0 0 0 VALIREDDY,KUPPASWAMY LAYOUT - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1456275165 8068432000 AEH3763 S.N.VANITHA AMM LY - 273106 85 4 LT1 211 2 0 26982 174 1 0 3 0 0 0 0 0 1410 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100000077019 0 0 0 0 0 0 0 0 0 0 S.N.VANITHA,AMM LY - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1456275124 8050743000 BL15689 GOVIND SHETTY DAND ROAD 273106 1225 4 LT1 211 1 0 9410 55 1 0 3 0 637 4.8200 0 0 1190 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100004556518 0 0 0 0 0 0 0 0 0 0 GOVIND SHETTY,DAND ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-11-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456275254 8010024775 AEH5807 A MURALI KUMAR 2 K M LAYOUT 273106 1065 4 LT1 211 2 0 9204 168 1 0 3 0.9200 0 0 0 0 680 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.680 (ignore if paid) 0 999999 52786012 0 0 0 2 0 0 0 0 0 0 A MURALI KUMAR,2 K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1456275052 7983629812 BL31775 VENKATESH N S/O NARAYANAPPA K M LAYOUT 273106 485 4 LT1 211 1 0 336 93 1 0 3 0.8900 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 100000 53231317 0 0 0 2 0 0 0 0 0 0 VENKATESH N,S/O NARAYANAPPA K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456275083 7968432000 AEH3086 V RAMAKRISHNA S/O VENKATARAMAIAH S/O VENKATARAMAIAH 273106 505 4 LT1 211 3 0 10691 91 1 0 3 1 -9 0 0 0 0 2731 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 2009-12-01 111000273632 0 0 0 1 0 0 0 0 0 0 V RAMAKRISHNA,S/O VENKATARAMAIAH S/O VENKATARAMAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456275089 7966468988 BL31298 INDRA M W/O MURUGAN M K M LAYOUT 273106 700 4 LT1 211 1 0 3169 79 1 0 3 0.8100 1825 14.4800 0 0 730 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 52784158 0 0 0 2 0 0 0 0 0 0 INDRA M,W/O MURUGAN M K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1456275072 7868432000 BL10103 EMILY - - W/O GNANAPRAKASH - 273106 690 4 LT1 211 1 0 17893 187 1 0 3 1 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 110000797557 0 0 0 1 0 0 0 0 0 0 EMILY,- - W/O GNANAPRAKASH - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456275207 7815018542 BL33306 K V CHANDRAKANTHA 2 KUPPA SWAMY MUDALIAR LAYOUT 273106 5 4 LT1 211 1 0 1998 52 1 0 3 0.8200 0 0 0 0 640 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 A4748418 0 0 0 1 0 0 0 0 0 0 K V CHANDRAKANTHA,2 KUPPA SWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456275209 7810093449 BL30937 A MURALI KUMAR 3 KUPPASWAMY MUDALIYAR LAY OUT 273106 1090 4 LT1 211 1 0 2280 55 1 0 3 0.8800 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 52783266 0 0 0 2 0 0 0 0 0 0 A MURALI KUMAR,3 KUPPASWAMY MUDALIYAR LAY OUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456275031 7768432000 AEH3490 P MALATHI MODHALIYAR LAYOUT BANGARPET 273106 775 4 LT1 211 2 0 37134 239 1 0 3 1 1 2.0800 0 0 6120 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.6120 (ignore if paid) 0 99999 111000285667 0 0 0 1 0 0 0 0 0 0 P MALATHI,MODHALIYAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 289.4200 0 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456275034 7668432000 BL11111 VIMALA R 1349-4091 - 273106 345 4 LT1 211 2 0 12849 169 1 0 3 1 0 0 0 0 1650 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111000291137 0 0 0 3 0 0 0 0 0 0 VIMALA R,1349-4091 - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1456275265 7615432000 BL12059 V PRASANNA KUMAR KUPPASWAMY EXTENSION BANGARPET 273106 930 4 LT1 211 1 0 16673 98 1 0 3 0 404 3.8400 0 0 2280 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 100000078441 0 0 0 0 0 0 0 0 0 0 V PRASANNA KUMAR,KUPPASWAMY EXTENSION BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275102 7568432000 BL12184 NAGARAJ NO:3321 K.M. LAYOUT BANGARPET 273106 790 4 LT1 211 1 0 14851 83 1 0 3 0 689 9.2900 0 0 1500 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000064488 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NO:3321 K.M. LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456275101 7537629706 BL26380 ASHOK.K.M S/O LATE MUNIYAPPA 2 BANGARPET 273106 1195 4 LT1 211 1 0 2598 50 1 0 3 0.1100 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 39818686 0 0 0 1 0 0 0 0 0 0 ASHOK.K.M S/O LATE MUNIYAPPA,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1456275060 7468432000 BL8423 RANGANATHAN V - - BANGARPET - 273106 795 4 LT1 211 0.4800 0 9512 97 1 0 3 0 0 0 0 0 420 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100000079602A 0 0 0 0 0 0 0 0 0 0 RANGANATHAN V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275164 7447314828 AEH5454 G JAGADEESWARAN S/O GOVINDA RAJU KUPPA SWAMY MUDALIAR LAYOUT 273106 15 4 LT1 211 4 0 6760 207 1 0 3 0.9200 0 0 0 0 1752 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1752 (ignore if paid) 0 1000000 E003746 0 0 0 3 0 0 0 0 0 0 G JAGADEESWARAN,S/O GOVINDA RAJU KUPPA SWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1456275035 7383283000 BL15808 KOWSHALYA W/O V.VINAYAKAM MADALIAR LAYOUT 273106 335 4 LT1 211 1 0 1738 4 1 0 3 0 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999 100004554378 0 0 0 0 0 0 0 0 0 0 KOWSHALYA W/O V.VINAYAKAM,MADALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456275037 7368432000 BL9112 SYED SAFIULLA - - S/O ABDUL SUBAN - 273106 275 4 LT1 211 1 0 15479 116 1 0 3 1 -1 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 999999 111000176132 0 0 0 1 0 0 0 0 0 0 SYED SAFIULLA,- - S/O ABDUL SUBAN - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456275049 7268432000 BL12820 SRI.B.K.PRABHAKAR SRI B.K.PRABHAKAR S/O B.KRISHANAPPA 273106 25 4 LT1 211 1 0 16417 79 1 0 3 0 -6 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999999 100000072238 0 0 0 0 0 0 0 0 0 0 SRI.B.K.PRABHAKAR,SRI B.K.PRABHAKAR S/O B.KRISHANAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456275217 7213963521 BL19823 M.VIJAYA #4236 273106 820 4 LT1 211 1 0 4002 72 1 0 3 0 622 3.1700 0 0 400 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.400 (ignore if paid) 0 999999 2588318840A 0 0 0 0 0 0 0 0 0 0 M.VIJAYA,#4236 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1900 2 1456275005 7183140694 BL26118 S.GOVINDSETTY S/O SUBBAIAHA SETTY 2 BANGARPET 273106 1235 4 LT1 211 1 0 3220 22 1 0 3 0.8900 869 6.9000 0 0 440 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 99999 39584732 0 0 0 1 0 0 0 0 0 0 S.GOVINDSETTY S/O SUBBAIAHA SETTY,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 29.7500 40 2025-09-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456275057 7174776725 BL29885 MANJULA DEVI B S W/O CHANDRA SHEKAR K M LAY OUT 273106 565 4 LT1 211 1 0 921 20 1 0 3 1 1 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 999 111111999700 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI B S,W/O CHANDRA SHEKAR K M LAY OUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1456275064 7168432000 BL12485 P.VENKATESH BPET - 273106 240 4 LT1 211 0.5000 0 8743 17 1 0 3 0 5 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999999 100000069631 0 0 0 0 0 0 0 0 0 0 P.VENKATESH,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275065 7147543836 BL28618 G VENKATACHALAM S/O GOVINDA RAJU -DAND ROAD 273106 330 4 LT1 211 1 0 6054 81 1 0 3 1 0 0 0 0 2412 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.2412 (ignore if paid) 0 1000000 111111669442 0 0 0 1 0 0 0 0 0 0 G VENKATACHALAM,S/O GOVINDA RAJU -DAND ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275223 7122139394 BL23157 G.GANDHI S/O RAJGOPAL K.M.Layout 273106 625 4 LT1 211 1 0 5902 40 1 0 3 0.7700 -27 0 0 0 680 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28991255 0 0 0 0 0 0 0 0 0 0 G.GANDHI,S/O RAJGOPAL K.M.Layout 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456275225 7086010766 Dr M.RAVI M.ASHOK S/O MUNIYAPPA #2557/5169, 273106 610 4 LT1 211 1 0 21039 186 1 0 3 0 0 0 0 0 3040 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.3040 (ignore if paid) 0 100000 100004554686 0 0 0 0 0 0 0 0 0 0 Dr M.RAVI,M.ASHOK S/O MUNIYAPPA #2557/5169, 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275033 7068432000 BL15021 S.N.VANITHA AMM LY - 273106 80 4 LT1 211 1 0 14600 79 1 0 3 0 0 1 0 0 730 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000073079 0 0 0 0 0 0 0 0 0 0 S.N.VANITHA,AMM LY - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1456275032 7068358235 K A Sudarashanam S/O K S ANANAD PILLYI Kuppaswamy Madilayar Layout 273106 1175 4 LT1 211 1 0 5799 62 1 0 3 1 344 3.0300 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 111000157285 0 0 0 2 0 0 0 0 0 0 K A Sudarashanam,S/O K S ANANAD PILLYI Kuppaswamy Madilayar Layout 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1456275113 7050743000 BL15688 S.GOVIND SHETTY DAND ROAD 273106 1220 4 LT1 211 1 0 3481 143 1 0 3 0.9500 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 A6730058 0 0 0 1 0 0 0 0 0 0 S.GOVIND SHETTY,DAND ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1456275006 6977249000 AEH4049 Revathi W/O R L SUBBARAMANI MADHALIYAER ROAD BANGARPET 273106 50 4 LT1 211 2 0 1389 131 1 0 3 0.9500 -1 0 0 0 1650 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 A9367518 1 1 1 2 0 0 0 0 0 0 Revathi,W/O R L SUBBARAMANI MADHALIYAER ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456275076 6968432000 BL10041 P VENKATESH - - S/O VENKATA BOVI - 273106 225 4 LT1 211 1 0 14049 88 1 0 3 0 0 0 0 0 700 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000070577A 0 0 0 0 0 0 0 0 0 0 P VENKATESH,- - S/O VENKATA BOVI - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275214 6923135529 B.K.SRINIVAS MURTHY S/O KODANDA RAMIAHA KM LAYOUT 273106 1000 4 LT1 211 3 0 15170 129 1 0 3 0.9300 -56 0 0 0 1940 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 37618813 0 0 0 2 0 0 0 0 0 0 B.K.SRINIVAS MURTHY,S/O KODANDA RAMIAHA KM LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1456275036 6868432000 BL10333 M RAVINDRA - - S/O LATE MUNIVENKATAPPA - 273106 445 4 LT1 211 1 0 9800 133 1 0 3 0.9100 0 0 0 0 1080 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 52722311 0 0 0 1 0 0 0 0 0 0 M RAVINDRA,- - S/O LATE MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456275138 6822314907 BL24356 R.L.GOVINDA RAJU S/O RAJA LAKSHMI NARAYANA SETTY KM LAYOUT 273106 875 4 LT1 211 2 0 3055 27 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 2018-08-09 37899715 0 0 0 2 0 0 0 0 0 0 R.L.GOVINDA RAJU,S/O RAJA LAKSHMI NARAYANA SETTY KM LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456275137 6815432000 BL10718 MUNIVENKATE GOWDA . RAMACHANDRA GOWDA 273106 1100 4 LT1 211 1 0 23336 113 1 0 3 1 164 0 0 0 3550 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111000290650 0 0 0 1 0 0 0 0 0 0 MUNIVENKATE GOWDA,. RAMACHANDRA GOWDA 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275273 6804681139 AEH4927 R L Govindaraju S/O RAJALAKSHMINARAYANA SHETTY K M Layout 273106 880 4 LT1 211 3 0 20554 139 1 0 3 0.9600 -16 0 0 0 2860 2731 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 2018-08-09 C226415 0 0 0 3 0 0 0 0 0 0 R L Govindaraju,S/O RAJALAKSHMINARAYANA SHETTY K M Layout 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1456275025 6768432000 BL11437 SHANTHAMMA MIGADDR BL11437 273106 255 4 LT1 211 0.4800 0 4830 49 1 0 3 0 136 1.2500 0 0 570 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100000077210A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,MIGADDR BL11437 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275024 6745584465 M.LAKSHMINARAYANA SETTY S/O MUNIYAPPA SETTY KM LAYOUT 273106 380 4 LT1 211 1 0 6188 17 1 0 3 0 0 0 0 0 740 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.740 (ignore if paid) 0 9999 100004568478 0 0 0 0 0 0 0 0 0 0 M.LAKSHMINARAYANA SETTY,S/O MUNIYAPPA SETTY KM LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456275019 6668432000 BL10927 VENKATESH BN S/O SAHADEVAPPA 273106 655 4 LT1 211 1 0 14731 87 1 0 3 0 -1 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999999 100000070208 0 0 0 0 0 0 0 0 0 0 VENKATESH BN,S/O SAHADEVAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275149 6640903685 AEH6055 GOPALA KRISHNA C S/O CHINNAPPA K M LAYOUT 273106 895 4 LT1 211 2 0 74 0 1 0 3 1 -119 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 53236137 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA C,S/O CHINNAPPA K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1456275278 6615432000 BL12060 V PRASANNA KUMAR KUPPASWAMY EXTENSION BANGARPET 273106 935 4 LT1 211 1 0 14143 16 1 0 3 0 181 0 0 0 1700 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100000077609 0 0 0 0 0 0 0 0 0 0 V PRASANNA KUMAR,KUPPASWAMY EXTENSION BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456275014 6568432000 BL12130 V KAMAL NATHAN KUPPASWAMY ROAD - 273106 185 4 LT1 211 1 0 9419 47 1 0 3 0 -41 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999999 100000069984 0 0 0 0 0 0 0 0 0 0 V KAMAL NATHAN,KUPPASWAMY ROAD - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275267 6490340315 BL27001 S V SHARADA W/O KRISHNAMURTHY A 1416 273106 495 4 LT1 211 2 0 11156 164 1 0 3 1 1817 14.6500 0 0 440 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 99999 51153826 0 0 0 1 0 0 0 0 0 0 S V SHARADA,W/O KRISHNAMURTHY A 1416 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1456275043 6468432000 BL8662 MUNIRATHNAM - - BANGARPET - 273106 215 4 LT1 211 0.6800 0 11979 32 1 0 3 1 -108 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 111000280009 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456275069 6368432000 BL9511 VENKATESH - - S/O SAHADEVAPPA 273106 660 4 LT1 211 1 0 3601 105 1 0 3 0.9200 -1 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 A5432917 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - S/O SAHADEVAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1456275212 6273456431 AEH5408 M LINGAMMA W/O MUNIVENKATAPPA -DANDU ROAD 273106 1345 4 LT1 211 2 0 10603 177 1 0 3 0.8900 0 0 0 0 7672 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.7672 (ignore if paid) 0 999999 52689839 0 0 0 2 0 0 0 0 0 0 M LINGAMMA,W/O MUNIVENKATAPPA -DANDU ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1456275016 6268432000 BL14352 G.RATNAMMA BPET - 273106 1425 4 LT1 211 1 0 12299 15 1 0 3 0 -18 0 0 0 2210 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 100000074960 0 0 0 0 0 0 0 0 0 0 G.RATNAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1456275121 6216827419 BL32459 GOPALA KRISHNA C 2 K M LAYOUT 273106 900 4 LT1 211 2 0 310 16 1 0 3 0.9900 333 1.5800 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 53236127 0 0 0 0 0 0 0 0 0 0 GOPALA KRISHNA C,2 K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456275123 6168432000 BL15477 VALIREDDY KUPPASWAMY LAYOUT - 273106 120 4 LT1 211 1 0 15879 99 1 0 3 0 1 0 0 0 760 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000074613 0 0 0 0 0 0 0 0 0 0 VALIREDDY,KUPPASWAMY LAYOUT - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456275028 6150829129 AEH5855 PRAVEEN V S/O VELAYUTHAM R K M LAYOUT 273106 1120 4 LT1 211 2 0 3072 104 1 0 3 1 237 1.1800 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 111114691620 0 0 0 1 0 0 0 0 0 0 PRAVEEN V,S/O VELAYUTHAM R K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 65.6100 72 2023-09-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6630 2 1456275257 6068432000 BL15022 S.N.VANITHA KMLY - 273106 70 4 LT1 211 1 0 19202 112 1 0 3 0 -139 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 999999 100000079418 0 0 0 0 0 0 0 0 0 0 S.N.VANITHA,KMLY - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275190 5968432000 BL12286 VENKATESH K.M.LAYOUT NEAR MERAY MADAM HOME - 273106 645 4 LT1 211 1 0 17693 78 1 0 3 0 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999999 100000073131 0 0 0 0 0 0 0 0 0 0 VENKATESH,K.M.LAYOUT NEAR MERAY MADAM HOME - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275182 5966671647 B.K.SRINIVAS MURTHY 2 KM LAYOUT 273106 990 4 LT1 211 2 0 4058 32 1 0 3 0 -74 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 9999 37618812 0 0 0 0 0 0 0 0 0 0 B.K.SRINIVAS MURTHY,2 KM LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 51 56 2023-09-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456275042 5937261931 BL25764 M.LAKSHMINARAYANASETTY AC ABDUL ALI GARDEN BANGARPET 273106 1245 4 LT1 211 1 0 7907 97 1 0 3 0.8400 0 0 0 0 3590 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 39593027 0 0 0 0 0 0 0 0 0 0 M.LAKSHMINARAYANASETTY,AC ABDUL ALI GARDEN BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456275081 5934853996 BL27019 B S RAMACHAR S/O SHESHACHAR A K M LAYOUT 273106 460 4 LT1 211 2 0 7683 9 1 0 3 0.9500 -161 0 0 0 530 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 51135985 0 0 0 0 0 0 0 0 0 0 B S RAMACHAR,S/O SHESHACHAR A K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 51135985 1 0 0 0 0 0 159.1700 175 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456275150 5875608409 AEH6057 GOPALA KRISHNA C 3 K M LAYOUT 273106 885 4 LT1 211 2 0 1667 30 1 0 3 0.9400 656 3.1700 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 0 53236135 0 0 0 3 0 0 0 0 0 0 GOPALA KRISHNA C,3 K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1456275154 5868432000 BL10334 M RAVINDRA - - S/O LATE V MUNIVENKATAPPA - 273106 335 4 LT1 211 1 0 3261 63 1 0 3 0.8400 854 7.5800 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 9999 38421409 0 0 0 0 0 0 0 0 0 0 M RAVINDRA,- - S/O LATE V MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456275041 5768432000 BL10913 NAGAMANI K P W/O GOVINDAPPA S T # 1967/4666 273106 465 4 LT1 211 1 0 3594 51 1 0 3 1 65 1 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 111111847392 0 0 0 1 0 0 0 0 0 0 NAGAMANI K P,W/O GOVINDAPPA S T # 1967/4666 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275120 5719314957 AEH5169 D ARASU S/O D DEVARAJ A KUPPASWAMY MUDALIAR LAYOUT 273106 840 4 LT1 211 2 0 7933 146 1 0 3 0.9500 0 0 0 0 860 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.860 (ignore if paid) 0 9999 51815849 0 0 0 3 0 0 0 0 0 0 D ARASU,S/O D DEVARAJ A KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1456275008 5668432000 BL11844 S VANITHA KUPPASWAMY MUDHALIYAR LAYOUT - 273106 715 4 LT1 211 1 0 7380 15 1 0 3 1 -47 0 0 0 180 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111000286735 0 0 0 1 0 0 0 0 0 0 S VANITHA,KUPPASWAMY MUDHALIYAR LAYOUT - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275235 5586944973 BL34647 NATARAJA N 7 ABDUL ALI GARDEN /K NO-1842/14544/1 273106 1340 4 LT1 211 1 0 70 0 1 0 3 1 102 1.4000 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 A8320120 0 0 0 0 0 0 0 0 0 0 NATARAJA N,7 ABDUL ALI GARDEN /K NO-1842/14544/1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456275236 5569095983 BL34645 NATARAJA N 4 ABDUL ALI GARDEN /K NO-1842/14544/1 273106 1330 4 LT1 211 2 0 2915 55 1 0 3 0.9700 105 1 0 0 1640 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 A8320111 0 0 0 2 0 0 0 0 0 0 NATARAJA N,4 ABDUL ALI GARDEN /K NO-1842/14544/1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456275284 5568432000 BL12370 SHANTHAMMA B.PET - 273106 0 4 LT1 211 1 0 8046 42 1 0 3 1 -36 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 111000203381 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275010 5550052590 BL33305 K V CHANDRAKANTHA W/O K R VARADHARAJULU KUPPA SWAMY MUDALIAR LAYOUT 273106 10 4 LT1 211 2 0 2465 70 1 0 3 0.6300 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 A4748419 0 0 0 2 0 0 0 0 0 0 K V CHANDRAKANTHA,W/O K R VARADHARAJULU KUPPA SWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1456275012 5541929767 M.V.VISHWESWARA RAO 2 DAND ROAD 273106 980 4 LT1 211 1 0 1862 20 1 0 3 0.9400 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 37616983 0 0 0 1 0 0 0 0 0 0 M.V.VISHWESWARA RAO,2 DAND ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1456275105 5468432000 BL7756 MUNINANJE GOWDA - - BANGARPET - 273106 615 4 LT1 211 0.4000 0 7682 89 1 0 3 0.8800 0 0 0 0 2480 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 37730878 0 0 0 1 0 0 0 0 0 0 MUNINANJE GOWDA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456275011 5452224001 AEH5168 D ARASU S/O D DEVARAJ KUPPASWAMY MUDALIAR LAYOUT 273106 835 4 LT1 211 2 0 2709 36 1 0 3 0.9300 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 51815846 0 0 0 2 0 0 0 0 0 0 D ARASU,S/O D DEVARAJ KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456275151 5404957105 BL27445 K S JAYASHREE W/O DHANUJAYAN K M LAYOUT 273106 1145 4 LT1 211 2 0 6712 91 1 0 3 1 0 1 0 0 640 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000279176 0 0 0 1 0 0 0 0 0 0 K S JAYASHREE,W/O DHANUJAYAN K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1456275270 5382824398 M.V.VISHWESWARA RAO S/O VENKOBA RAO DAND ROAD 273106 970 4 LT1 211 1 0 8829 73 1 0 3 1 -92 0 0 0 230 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000214253 0 0 0 0 0 0 0 0 0 0 M.V.VISHWESWARA RAO,S/O VENKOBA RAO DAND ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456275268 5375932546 BL27018 B S RAMACHAR S/O SHESHACHAR B K M LAYOUT 273106 450 4 LT1 211 2 0 6883 122 1 0 3 0.9500 0 2.8800 0 0 1310 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 51135995 0 0 0 2 0 0 0 0 0 0 B S RAMACHAR,S/O SHESHACHAR B K M LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1456275275 5368432000 BL9418 SHANTHAMMA - - W/O VEERA DODDAPPA - 273106 260 4 LT1 211 0.4800 0 10816 91 1 0 3 1 1754 14.4300 0 0 1670 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111000288394 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - W/O VEERA DODDAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456275038 5333493507 BL27000 S V SHARADA W/O KRISHNAMURTHY B 1416 273106 490 4 LT1 211 2 0 5253 53 1 0 3 0.7200 1 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 51153825 0 0 0 2 0 0 0 0 0 0 S V SHARADA,W/O KRISHNAMURTHY B 1416 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456275118 5268432000 BL14353 G.RATNAMMA BPET - 273106 535 4 LT1 211 1 0 9666 53 1 0 3 0 208 1.8200 0 0 1560 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000073298 0 0 0 0 0 0 0 0 0 0 G.RATNAMMA,BPET - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1456275074 5216702124 M.LAKSHMANARAYANA SETTY M.LAKSHMANARAYANA SETTY S/O MUNIYAPPA SETTY KUPPASWMY MODALIYAR LAYOUT 273106 385 4 LT1 211 1 0 3153 74 1 0 3 0.9100 0 8.5500 0 0 1600 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 A5432449 0 0 0 0 0 0 0 0 0 0 M.LAKSHMANARAYANA SETTY,M.LAKSHMANARAYANA SETTY S/O MUNIYAPPA SETTY KUPPASWMY MODALIYAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456275220 5168432000 BL15478 VALIREDDY KUPPASWAMY LAYOUT - 273106 115 4 LT1 211 1 0 29259 138 1 0 3 0 0 0 0 0 5070 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.5070 (ignore if paid) 0 9999999 100000076817 0 0 0 0 0 0 0 0 0 0 VALIREDDY,KUPPASWAMY LAYOUT - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1456275255 5078432000 AEH1517 MUNIVENKATAPPA - - S/O MUNIAPPA - 273106 280 4 LT1 211 3 0 15112 85 1 0 3 1 -99 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 110000792605 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O MUNIAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456275258 5068432000 BL15023 S.N.VANITHA KMLY - 273106 75 4 LT1 211 1 0 3859 30 1 0 3 0 -13 0 0 0 490 2731 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006609 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000071499 0 0 0 0 0 0 0 0 0 0 S.N.VANITHA,KMLY - 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456275266 4968432000 AEH3345 GANGALAKSHMAIAH S/O MARISIDDAIAH kuppuswamiya Layout 273106 320 4 LT1 211 2 0 13550 82 1 0 3 0 -1 0 0 0 0 2731 2026-02-04 3 0 0 2026-01-04 0 0 0 0 0 14006609 0 9999999 2013-03-26 100000073365 0 0 0 0 0 0 0 0 0 0 GANGALAKSHMAIAH,S/O MARISIDDAIAH kuppuswamiya Layout 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456275163 4914934632 BL32577 S PALANI 2 KUPPA SWAMY MODALIOR LAYOUT 273106 175 4 LT1 211 2 0 4009 50 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 1000000 53247903 0 0 0 4 0 0 0 0 0 0 S PALANI,2 KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1456275221 4903909000 BL18232 Kasiviswanath m.g.s/o Gowrishaiah K M LAYOUT BANGARPET 273106 1285 4 LT1 211 1 0 30530 77 1 0 3 1 0 0 0 0 1930 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111000289289 0 0 0 1 0 0 0 0 0 0 Kasiviswanath m.g.s/o Gowrishaiah,K M LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 289.0800 0 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1456275228 4882056356 BL24169 V.NAGESH RAO S/O VENKOBI RAO DAND ROAD 273106 965 4 LT1 211 1 0 7976 84 1 0 3 0.8800 0 0 0 0 0 2731 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006609 0 99999 37616986 0 0 0 2 0 0 0 0 0 0 V.NAGESH RAO,S/O VENKOBI RAO DAND ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2