1464327838 8635995018 B K Keshva Murthy S/O B S KODANDARAMAIAHA K M Layout 273106 1025 4 LT3A 311 1 0 1561 13 1 0 3 0.8200 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464327926 8501198275 BL30844 A MURALI KUMAR 2 K M LAYOUT 273106 1055 4 LT3A 311 1 0 1696 56 1 0 3 0.7800 1433 9.5700 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464327918 8489549931 BC654 NATARAJA N 8 ABDUL ALI GARDEN /K NO-1842/14544/1 273106 1315 4 LT3A 311 1 0 381 14 1 0 3 0.5600 0 1.1200 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464327852 8017214568 B.K.SRINIVAS MURTHY 3 KM LAYOUT 273106 1005 4 LT3A 311 1 0 258 15 1 0 3 1 820 5.2400 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327676 7979523929 BL26805 VIJAYA MOHAN G 2 273106 770 4 LT3A 311 1 0 994 1 1 0 3 1 471 3.1300 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464327762 7432421287 BL30843 A MURALI KUMAR 3 K M LAYOUT 273106 1040 4 LT3A 311 1 0 10888 495 1 0 3 0.9800 0 16.1600 0 0 950 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1464327709 7338239393 B.K.SRINIVAS MURTHY 4 KM LAYOUT 273106 995 4 LT3A 311 1 0 75 4 1 0 3 0.9800 282 1.1800 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464327691 7167230674 BL26117 S.GOVINDSETTY S/O SUBBAIAHA SETTY 5 BANGARPET 273106 1215 4 LT3A 311 1 0 4821 3 1 0 3 0 500 3.2900 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464327695 7064954371 M.K.BASKARAN S/O LATE KUPPASWAMY MODALIYAR #4260 273106 1380 4 LT3A 311 0.5000 0 1296 4 1 0 3 0 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327854 6679329000 BL18461 M.G.KASIVISHWANATHA S/O GOWRISHAIAH, NO.4462/1 273106 1280 4 LT3A 311 0.5000 0 4717 97 1 0 3 1 0 2.6900 0 0 810 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327703 6651825876 B K Keshva Murthy S/O B S KODANDARAMAIAHA K M Layout 273106 1015 4 LT3A 311 1 0 1603 8 1 0 3 1 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464327842 6191995568 BL32361 S MURALI KRISHNA 3 K M LAYOUT 273106 420 4 LT3A 311 0.5000 0 4 0 1 0 28 1 234 1 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464327687 6044512776 BC720 S MAHALINGAM S/O SHANMUGAM V -K NO-3123/1 /K M LAYOUT 273106 865 4 LT3A 311 1 0 519 21 1 0 3 0.7700 0 1.7800 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464327885 5995531541 BL31606 M L ANAND KUMAR 3 A C ABDUL ALI GARDEN 273106 1210 4 LT3A 311 2 0 11138 295 1 0 3 0.4400 0 0 0 0 4118 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1464327897 4859328994 BL31265 PRAVEEN V S/O VELAYUTHAM R K M LAYOUT 273106 1105 4 LT3A 311 1 0 159 6 1 0 3 0.9800 264 1.1200 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464327851 4668432000 BL11946 H LAKSHMAN RAO KUPPA SWAMY LAYOUT BANGARPET 273106 315 4 LT3A 311 0.2400 0 2750 0 1 0 28 0 2228 18.2300 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006609 0 9999 100000069538 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464327886 4583912994 BL28732 M LINGAMMA 2 -DANDU ROAD 273106 1350 4 LT3A 311 1 0 1297 30 1 0 3 1 0 3.3900 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 9999999 111111566301 0 0 0 0 0 0 0 0 1 0 M LINGAMMA,2 -DANDU ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464327761 4507938042 BL31267 PRAVEEN V 4 K M LAYOUT 273106 1115 4 LT3A 311 1 0 2161 106 1 0 3 0.6700 0 5.3200 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 1000000 53033221 0 0 0 1 0 0 0 0 1 0 PRAVEEN V,4 K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464327775 4021011158 BL26804 VIJAYA MOHAN G 3 273106 765 4 LT3A 311 1 0 1 0 1 0 28 1 434 2.8700 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464327936 3946056249 BC113 ARUN KUMAR S G 2 KUPPA SWAMY MADULIYAR LAYOUT 273106 520 4 LT3A 311 1 0 600 55 1 0 3 0.6600 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1464327935 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 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464327817 3479169731 B K Keshva Murthy S/O B S KODANDARAMAIAHA K M Layout 273106 1035 4 LT3A 311 1 0 1767 23 1 0 3 0.9100 -5 1 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 999999 28800696 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464327850 3359391791 BL30842 A MURALI KUMAR 4 K M LAYOUT 273106 1050 4 LT3A 311 1 0 1002 10 1 0 3 0.9900 0 1.3800 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464327808 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 1 651 4.8000 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1464327802 2984846334 BL26999 S V SHARADA W/O KRISHNAMURTHY 1416 273106 500 4 LT3A 311 2 0 22633 226 1 0 3 0.9300 0 92.4900 0 0 6404 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1464327907 2934113487 BL32360 S MURALI KRISHNA 2 K M LAYOUT 273106 415 4 LT3A 311 0.5000 0 1470 13 1 0 3 0.9700 623 4.1800 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464327805 2265393297 BL27446 K S JAYASHREE W/O DHANUJAYAN B K M LAYOUT 273106 1150 4 LT3A 311 1 0 2944 118 1 0 3 0.5100 0 24.3200 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464327814 2203468531 M.K.BASKARAN S/O LATE KUPPASWAMY MODALIYAR #4260 273106 1395 4 LT3A 311 0.5000 0 335 1 1 0 3 0 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464327830 2068432000 BL15091 KRISHNAPPA KM LAYOUT - 273106 205 4 LT3A 311 0.2400 0 2809 27 1 0 3 1 2881 22.7500 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1464327816 1772789616 M.S.MAMATHA M.S.MAMATHA W/O M.KUMARESH NAIK #1629,4332/2 273106 1375 4 LT3A 311 1 0 3478 11 1 0 3 0.9900 648 4.3700 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1464327756 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464327708 0776887156 M.K.BASKARAN S/O LATE KUPPASWAMY MODALIYAR #4260 273106 1385 4 LT3A 311 0.5000 0 2193 27 1 0 3 0 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464327725 0573007561 BL32359 S MURALI KRISHNA S/O B S SHANKARAIAH K M LAYOUT 273106 410 4 LT3A 311 0.5000 0 2537 62 1 0 3 0.7300 1483 9.6700 0 0 750 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000735177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464327727 0462425024 BL27447 K S JAYASHREE W/O DHANUJAYAN A K M LAYOUT 273106 1155 4 LT3A 311 1 0 1946 24 1 0 3 0.5000 3933 31.4000 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464327892 0443341509 BL31268 PRAVEEN V 2 K M LAYOUT 273106 1140 4 LT3A 311 1 0 619 9 1 0 3 0.9700 599 3.9300 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464327710 0043866081 BL30841 A MURALI KUMAR S/O N ARMUGAM K M LAYOUT 273106 1045 4 LT3A 311 1 0 3631 106 1 0 3 0.7400 815 3.4200 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 1000000 52880375 0 0 0 0 0 0 0 0 1 0 A MURALI KUMAR,S/O N ARMUGAM K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464327783 9968432000 AEH2803 B S SHANKARIAH - - S/O B SUBBAIAH - 273106 400 4 LT1 211 3 0 17638 14 1 0 3 0 1 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464327837 9960085000 BL16440 K.SHOBABAI W/O R.PRAKASH KUPPUSWAMY MADALIAR LAYOUT 273106 105 4 LT1 211 1 0 20418 101 1 0 3 0 1 0 0 0 4260 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1464327836 9958432000 BL14900 T.RAJENDRAN BPET - 273106 810 4 LT1 211 1 0 10297 192 1 0 3 0 894 3.6400 0 0 1820 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464327835 9932941651 BL34212 MALINI B N W/O H NARAYANASWAMY K M LAY OUT 273106 60 4 LT1 211 2 0 4018 166 1 0 3 0.9100 4356 27.2700 0 0 1440 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 A6206937 0 0 0 5 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 2 1464327923 9919086884 BL25124 B K PRABHAKAR S/O B KRISHNA MURTHY K M LAYOUT 273106 30 4 LT1 211 1 0 2163 18 1 0 3 0.9600 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 38394408 1 0 0 0 0 0 25.2500 35 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464327752 9868432000 AEH3478 EMILY K M LAYOUT - 273106 695 4 LT1 211 2 0 14533 177 1 0 3 1 0 0 0 0 4110 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1464327759 9837386509 BL32641 ARUN KUMAR S G S/O S GANAPATHY RAO KUPPA SWAMY MADULIYAR LAYOUT 273106 510 4 LT1 211 2 0 5938 135 1 0 3 0.9100 0 0 0 0 2460 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464327895 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 281.3500 0 0 1560 2731 2026-03-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1464327782 9772172995 AEH5515 SHOBHA R 2 A C ABDUL ALLI GARDEN 273106 1300 4 LT1 211 2 0 8784 93 1 0 3 0.9000 0 0 0 0 1498 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000732366 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464327787 9768432000 AEH3483 H LAKSHMAN RAO KUPPA SWAMY LAYOUT BANGARPET 273106 310 4 LT1 211 2 0 16834 125 1 0 3 1 -1 0 0 0 2550 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111000187611 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464327698 9670869316 BL31607 M L ANAND KUMAR 2 A C ABDUL ALI GARDEN 273106 1205 4 LT1 211 1 0 2601 58 1 0 3 0.8700 0 2.9100 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464327699 9668432000 BL10827 S.R.MANJULA W/O MANJUNATH 273106 290 4 LT1 211 1 0 9800 65 1 0 3 1 148 1.6800 0 0 1430 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464327879 9615432000 BL12057 V PRASANNA KUMAR KUPPASWAMY EXTENSION BANGARPET 273106 925 4 LT1 211 1 0 18725 140 1 0 3 0 258 1.0500 0 0 3640 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464327734 9568432000 BL11236 S VANITHA 3332 273106 720 4 LT1 211 1 0 2355 0 1 0 3 1 -329 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 99999 110000781974 0 0 0 1 0 0 0 0 0 0 S VANITHA,3332 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327777 9468432000 BL8085 NARAYANAPPA - - S/O MUNISWAMAPPA - 273106 475 4 LT1 211 0.2400 0 1912 7 1 0 3 1 -47 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 1000000 A5432443 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1464327773 9451909000 AEH3999 Smt.Mani w/o N.B.Appanna gowda #1455/ K.M LAYOUT,BANGARPET 273106 95 4 LT1 211 2 0 7604 58 1 0 2 0 3 0 0 0 0 2731 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 59.5600 66 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464327774 9448630532 BL19742 RATNAMMA W/O K.M.KAARAPPA #1920 Madhaliyar Layout 273106 190 4 LT1 211 2 0 10574 177 1 0 3 0 2990 16.6000 0 0 880 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464327925 9415432000 BL12040 KARTHI T K M LAYOUT - 273106 915 4 LT1 211 1 0 13456 47 1 0 3 0 -59 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464327688 9381349000 BL18791 Revathi W/O R L SUBBARAMANI MADHALIYAER ROAD BANGARPET 273106 55 4 LT1 211 1 0 6458 21 1 0 3 1 -217 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327749 9368432000 BL9020 T RAJENDIRAN - - TIRUMALAI GOUNDAR - 273106 160 4 LT1 211 0.8000 0 14047 2 1 0 3 0 9 0 0 0 1270 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464327864 9317619138 AEH6056 GOPALA KRISHNA C 4 K M LAYOUT 273106 890 4 LT1 211 2 0 5878 23 1 0 3 0.9100 6318 51.2100 0 0 4350 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464327684 9287560439 BL29373 S MURALI KRISHNA S/O B S SHANKARAIAH K M LAY OUT 273106 425 4 LT1 211 1 0 4990 58 1 0 3 1 0 0 0 0 910 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327683 9275035380 BL29887 MANJULA DEVI B S 2 K M LAY OUT 273106 570 4 LT1 211 1 0 3708 19 1 0 3 0 0 0 0 0 680 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464327747 9268432000 BL13134 V BALAJI S/O VIJAYA KUMAR 273106 745 4 LT1 211 1 0 9151 63 1 0 3 0 0 1 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464327702 9241196553 AEH5857 PRAVEEN V 3 K M LAYOUT 273106 1125 4 LT1 211 2 0 5121 100 1 0 3 0 138 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 9999 52774910 0 0 0 0 0 0 0 0 0 0 PRAVEEN V,3 K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 97.4100 107 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464327765 9168432000 BL13226 PARVATHAMMA B.PET - 273106 730 4 LT1 211 1 0 14942 79 1 0 3 0 -80 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327786 9068432000 BL14514 JAGADEESHWARI N BPET - 273106 620 4 LT1 211 2 0 4181 15 1 0 3 0.9500 -3 0 0 0 890 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.890 (ignore if paid) 0 99999 37730880 0 0 0 1 0 0 0 0 0 0 JAGADEESHWARI N,BPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464327758 9050743000 BL15690 GOVIND SHETTY DAND ROAD 273106 1230 4 LT1 211 1 0 5561 103 1 0 3 1 278 3.3000 0 0 230 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111843891 0 0 0 0 0 0 0 0 0 0 GOVIND SHETTY,DAND ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464327757 9046382046 BL25768 M.LAKSHMINARAYANASETTY 4 BANGARPET 273106 1250 4 LT1 211 1 0 4568 34 1 0 3 0.8100 0 0 0 0 990 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464327716 8968432000 AEH3081 L VENKATACHALAM - - S/O R LAKSHMI NARAYAN RAO - 273106 285 4 LT1 211 3 0 29983 222 1 0 3 1 0 1.2200 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1464327877 8923162306 BL27017 B S RAMACHAR S/O SHESHACHAR K M LAYOUT 273106 455 4 LT1 211 2 0 11437 62 1 0 3 0.9200 26 0 0 0 1240 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 51135988 0 0 0 2 0 0 0 0 0 0 B S RAMACHAR,S/O SHESHACHAR K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-10-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464327769 8875006432 AEH5159 SHARMILA W/O K SENDIL KUMAR KUPPASWMAY LAYOUT 273106 1365 4 LT1 211 3 0 5828 143 1 0 3 0.9600 3444 23.4500 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 2 1464327764 8874396799 BL32944 VENKATESH N S/O NAGARAJ K M LAYOUT 273106 435 4 LT1 211 1 0 5667 154 1 0 3 0.9200 0 0 0 0 3060 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.3060 (ignore if paid) 0 1000000 53350276 0 0 0 3 0 0 0 0 0 0 VENKATESH N,S/O NAGARAJ K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1464327736 8868432000 AEH3163 S SUNDER RAJAN - - S/O S SHANMUGAM - 273106 350 4 LT1 211 3 0 17037 172 1 0 3 0.8900 0 0 0 0 0 2731 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1464327827 8768432000 BL11629 VANITHA.V.S. #3528 - 273106 755 4 LT1 211 1 0 15120 71 1 0 3 1 2395 17.6400 0 0 2700 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1464327831 8767583274 BL26803 VIJAYA MOHAN G S/O LATE GURUCHINNURAJU 273106 760 4 LT1 211 1 0 5518 61 1 0 3 1 61 0 0 0 980 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1464327781 8668432000 BL10828 S.R.MANJULA W/O MANJUNATH 273106 300 4 LT1 211 1 0 7812 38 1 0 3 1 -26 0 0 0 200 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111000198475 0 0 0 0 0 0 0 0 0 0 S.R.MANJULA,W/O MANJUNATH 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464327924 8615432000 BL12058 V PRASANNA KUMAR KUPPASWAMY EXTENSION BANGARPET 273106 940 4 LT1 211 1 0 1611 14 1 0 3 0 -29 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327797 8568432000 BL11658 D.MURUGAN MIGADDR BL11658 273106 635 4 LT1 211 1 0 10884 58 1 0 3 0 -8 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327810 8537655700 BL30938 A MURALI KUMAR 4 KUPPASWAMY MUDALIYAR LAY OUT 273106 1085 4 LT1 211 1 0 220 3 1 0 3 0.8500 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1464327665 8468432000 BL8422 UMARANI - - W/O RAJENDRAN B - 273106 140 4 LT1 211 0.2000 0 1669 68 1 0 3 0.8300 231 1.5000 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 9999999 A8320064 1 1 1 1 0 0 0 0 0 0 UMARANI,- - W/O RAJENDRAN B - 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1464327723 8451909000 BL18327 P Venkatesh S/O Venkatana Bhovi MADILLAYAR LAYOUT BANGARPET 273106 245 4 LT1 211 1 0 3988 10 1 0 3 1 186 1.9800 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 99999 110000787865 0 0 0 1 0 0 0 0 0 0 P Venkatesh S/O Venkatana Bhovi,MADILLAYAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1464327894 8400395327 BL19768 K.V SRINIVASA S/O LATE VENKATESHAPPA #4236, 273106 825 4 LT1 211 2 0 14941 107 1 0 3 0 0 0 0 0 2040 2731 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464327899 8390666999 BL34643 NATARAJA N 3 ABDUL ALI GARDEN /K NO-1842/14544/1 273106 1310 4 LT1 211 2 0 2403 59 1 0 3 0.8900 1 0 0 0 920 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1464327799 8368432000 BL9021 T RAJENDRAN BIN - - TIRUMALAI GOUNDAR - 273106 165 4 LT1 211 0.8000 0 5199 23 1 0 3 0 -28 0 0 0 680 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464327795 8367201412 S.MAHALINGAM S/O V.SHANMUGAM KM LAYOUT 273106 868 4 LT1 211 4 0 5952 235 1 0 3 0.9200 0 8.5200 0 0 0 2731 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464327917 8304426728 M.V.VISHWESWARA RAO 3 DAND ROAD 273106 975 4 LT1 211 1 0 2307 49 1 0 3 0.9300 436 1.8000 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464327828 8285678306 AEH5820 A MURALI KUMAR S/O ARUMUGAM KUPPASWAMY MUDALIYAR LAY OUT 273106 1095 4 LT1 211 4 0 1311 19 1 0 3 0.9900 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1464327825 8274475000 BL16439 K.SHOBABAI W/O R.PRAKASH KUPPUSWAMY MADALIAR LAYOUT 273106 100 4 LT1 211 1 0 17973 108 1 0 3 0 -20 0 0 0 3000 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1464327820 8268432000 BL12819 K.V.SRINIVAS Domestic S/O R.VENKATESHAPPA 273106 45 4 LT1 211 1 0 12355 109 1 0 3 1 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464327822 8267200292 AEH5455 G JAGADEESWARAN 2 KUPPA SWAMY MUDALIAR LAYOUT 273106 20 4 LT1 211 3 0 10932 44 1 0 3 0.9800 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 279.3300 0 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1464327929 8209351119 AEH5856 PRAVEEN V 4 K M LAYOUT 273106 1135 4 LT1 211 2 0 2986 92 1 0 3 0.8000 -78 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 35.1900 45 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1464327812 8169636144 BL21424 K M Ashok S/O LATE K V MUNIYAPPA K M Layout 273106 1180 4 LT1 211 1 0 10158 52 1 0 3 1 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464327815 8168432000 BL15476 VALIREDDY KUPPASWAMY LAYOUT - 273106 110 4 LT1 211 1 0 16861 112 1 0 3 0 0 0 0 0 580 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1464327748 8068432000 AEH3763 S.N.VANITHA AMM LY - 273106 85 4 LT1 211 2 0 27133 159 1 0 3 0 0 0 0 0 1410 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1464327717 8050743000 BL15689 GOVIND SHETTY DAND ROAD 273106 1225 4 LT1 211 1 0 9448 47 1 0 3 0 642 4.3300 0 0 1190 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-11-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464327853 8010024775 AEH5807 A MURALI KUMAR 2 K M LAYOUT 273106 1065 4 LT1 211 2 0 9421 179 1 0 3 0.9400 -4 2.9500 0 0 680 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464327675 7983629812 BL31775 VENKATESH N S/O NARAYANAPPA K M LAYOUT 273106 485 4 LT1 211 1 0 427 90 1 0 3 0.8900 1 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1464327741 7968432000 AEH3086 V RAMAKRISHNA S/O VENKATARAMAIAH S/O VENKATARAMAIAH 273106 505 4 LT1 211 3 0 10833 108 1 0 3 1 -2 1 0 0 0 2731 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1464327751 7966468988 BL31298 INDRA M W/O MURUGAN M K M LAYOUT 273106 700 4 LT1 211 1 0 3239 80 1 0 3 0.7700 2175 16.9800 0 0 730 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464327696 7868432000 BL10103 EMILY - - W/O GNANAPRAKASH - 273106 690 4 LT1 211 1 0 18075 185 1 0 3 1 305 1.2500 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327867 7815018542 BL33306 K V CHANDRAKANTHA 2 KUPPA SWAMY MUDALIAR LAYOUT 273106 5 4 LT1 211 1 0 2081 64 1 0 3 0.8600 0 0 0 0 640 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464327862 7810093449 BL30937 A MURALI KUMAR 3 KUPPASWAMY MUDALIYAR LAY OUT 273106 1090 4 LT1 211 1 0 2336 55 1 0 3 0.8600 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464327669 7768432000 AEH3490 P MALATHI MODHALIYAR LAYOUT BANGARPET 273106 775 4 LT1 211 2 0 37391 251 1 0 3 1 -8 0 0 0 6120 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.6120 (ignore if paid) 0 99999 111000285667 0 0 0 2 0 0 0 0 0 0 P MALATHI,MODHALIYAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 289.4200 0 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1464327666 7668432000 BL11111 VIMALA R 1349-4091 - 273106 345 4 LT1 211 2 0 13037 175 1 0 3 1 0 0 0 0 1650 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111000291137 0 0 0 1 0 0 0 0 0 0 VIMALA R,1349-4091 - 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464327888 7615432000 BL12059 V PRASANNA KUMAR KUPPASWAMY EXTENSION BANGARPET 273106 930 4 LT1 211 1 0 16730 81 1 0 3 0 408 3.4500 0 0 2280 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327680 7568432000 BL12184 NAGARAJ NO:3321 K.M. LAYOUT BANGARPET 273106 790 4 LT1 211 1 0 14921 76 1 0 3 0 698 8.0800 0 0 1500 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1464327726 7537629706 BL26380 ASHOK.K.M S/O LATE MUNIYAPPA 2 BANGARPET 273106 1195 4 LT1 211 1 0 2645 46 1 0 3 0.1100 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1464327677 7468432000 BL8423 RANGANATHAN V - - BANGARPET - 273106 795 4 LT1 211 0.4800 0 9588 86 1 0 3 0 0 0 0 0 420 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327763 7447314828 AEH5454 G JAGADEESWARAN S/O GOVINDA RAJU KUPPA SWAMY MUDALIAR LAYOUT 273106 15 4 LT1 211 4 0 6931 179 1 0 3 0.9200 0 0 0 0 1752 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1752 (ignore if paid) 0 1000000 E003746 0 0 0 2 0 0 0 0 0 0 G JAGADEESWARAN,S/O GOVINDA RAJU KUPPA SWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1464327944 7383283000 BL15808 KOWSHALYA W/O V.VINAYAKAM MADALIAR LAYOUT 273106 335 4 LT1 211 1 0 1743 5 1 0 3 0 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464327674 7368432000 BL9112 SYED SAFIULLA - - S/O ABDUL SUBAN - 273106 275 4 LT1 211 1 0 15585 109 1 0 3 1 -1 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464327667 7268432000 BL12820 SRI.B.K.PRABHAKAR SRI B.K.PRABHAKAR S/O B.KRISHANAPPA 273106 25 4 LT1 211 1 0 16502 80 1 0 3 0 -6 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464327866 7213963521 BL19823 M.VIJAYA #4236 273106 820 4 LT1 211 1 0 4085 76 1 0 3 0 0 0 0 0 400 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1900 2 1464327911 7183140694 BL26118 S.GOVINDSETTY S/O SUBBAIAHA SETTY 2 BANGARPET 273106 1235 4 LT1 211 1 0 3271 39 1 0 3 0.8900 1061 7.4200 0 0 440 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 99999 39584732 0 0 0 2 0 0 0 0 0 0 S.GOVINDSETTY S/O SUBBAIAHA SETTY,2 BANGARPET 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 29.7500 40 2025-09-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464327690 7174776725 BL29885 MANJULA DEVI B S W/O CHANDRA SHEKAR K M LAY OUT 273106 565 4 LT1 211 1 0 934 13 1 0 3 1 1 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327692 7168432000 BL12485 P.VENKATESH BPET - 273106 240 4 LT1 211 0.5000 0 8784 26 1 0 3 0 5 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1464327731 7147543836 BL28618 G VENKATACHALAM S/O GOVINDA RAJU -DAND ROAD 273106 330 4 LT1 211 1 0 6130 78 1 0 3 1 0 0 0 0 2412 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464327733 7122139394 BL23157 G.GANDHI S/O RAJGOPAL K.M.Layout 273106 625 4 LT1 211 1 0 5937 38 1 0 3 0.7900 -27 0 0 0 680 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1464327901 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 2026-03-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-07-06 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464327694 7068432000 BL15021 S.N.VANITHA AMM LY - 273106 80 4 LT1 211 1 0 14703 112 1 0 3 0 0 0 0 0 730 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1464327693 7068358235 K A Sudarashanam S/O K S ANANAD PILLYI Kuppaswamy Madilayar Layout 273106 1175 4 LT1 211 1 0 5831 53 1 0 3 1 347 5.1100 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 99999 111000157285 0 0 0 1 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 2026-03-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1464327743 7050743000 BL15688 S.GOVIND SHETTY DAND ROAD 273106 1220 4 LT1 211 1 0 3553 112 1 0 3 0.9100 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 1000000 A6730058 0 0 0 0 0 0 0 0 0 0 S.GOVIND SHETTY,DAND ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464327942 6977249000 AEH4049 Revathi W/O R L SUBBARAMANI MADHALIYAER ROAD BANGARPET 273106 50 4 LT1 211 2 0 1539 141 1 0 3 0.9400 223 0 0 0 1650 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 A9367518 1 1 1 3 0 0 0 0 0 0 Revathi,W/O R L SUBBARAMANI MADHALIYAER ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1464327686 6968432000 BL10041 P VENKATESH - - S/O VENKATA BOVI - 273106 225 4 LT1 211 1 0 14121 78 1 0 3 0 0 0 0 0 700 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327722 6923135529 B.K.SRINIVAS MURTHY S/O KODANDA RAMIAHA KM LAYOUT 273106 1000 4 LT1 211 3 0 15272 114 1 0 3 0.9100 -56 0 0 0 1940 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1464327664 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 2026-03-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-23 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464327700 6822314907 BL24356 R.L.GOVINDA RAJU S/O RAJA LAKSHMI NARAYANA SETTY KM LAYOUT 273106 875 4 LT1 211 2 0 3084 28 1 0 3 0.9800 0 0 0 0 0 2731 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1464327704 6815432000 BL10718 MUNIVENKATE GOWDA . RAMACHANDRA GOWDA 273106 1100 4 LT1 211 1 0 23456 112 1 0 3 1 164 0 0 0 3550 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327845 6804681139 AEH4927 R L Govindaraju S/O RAJALAKSHMINARAYANA SHETTY K M Layout 273106 880 4 LT1 211 3 0 20690 135 1 0 3 0.9500 -16 0 0 0 2860 2731 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1464327940 6768432000 BL11437 SHANTHAMMA MIGADDR BL11437 273106 255 4 LT1 211 0.4800 0 4874 47 1 0 3 0 137 1.6200 0 0 570 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327742 6745584465 M.LAKSHMINARAYANA SETTY S/O MUNIYAPPA SETTY KM LAYOUT 273106 380 4 LT1 211 1 0 6199 13 1 0 3 0 0 0 0 0 740 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464327934 6668432000 BL10927 VENKATESH BN S/O SAHADEVAPPA 273106 655 4 LT1 211 1 0 14814 78 1 0 3 0 -1 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327740 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464327874 6615432000 BL12060 V PRASANNA KUMAR KUPPASWAMY EXTENSION BANGARPET 273106 935 4 LT1 211 1 0 14160 16 1 0 3 0 181 0 0 0 1700 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1464327681 6568432000 BL12130 V KAMAL NATHAN KUPPASWAMY ROAD - 273106 185 4 LT1 211 1 0 9469 46 1 0 3 0 -41 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327870 6490340315 BL27001 S V SHARADA W/O KRISHNAMURTHY A 1416 273106 495 4 LT1 211 2 0 24 155 1 0 3 0.9500 2289 17.0900 0 0 440 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 99999 51153826 0 0 0 2 0 0 0 0 0 0 S V SHARADA,W/O KRISHNAMURTHY A 1416 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 1 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1464327689 6468432000 BL8662 MUNIRATHNAM - - BANGARPET - 273106 215 4 LT1 211 0.6800 0 12022 32 1 0 3 1 -108 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464327941 6368432000 BL9511 VENKATESH - - S/O SAHADEVAPPA 273106 660 4 LT1 211 1 0 3693 97 1 0 3 1 -1 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1464327912 6273456431 AEH5408 M LINGAMMA W/O MUNIVENKATAPPA -DANDU ROAD 273106 1345 4 LT1 211 2 0 10784 181 1 0 3 0 0 0 0 0 7672 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.7672 (ignore if paid) 0 999999 52689839 0 0 0 0 0 0 0 0 0 0 M LINGAMMA,W/O MUNIVENKATAPPA -DANDU ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1464327937 6268432000 BL14352 G.RATNAMMA BPET - 273106 1425 4 LT1 211 1 0 12308 14 1 0 3 0 -18 0 0 0 2210 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327705 6216827419 BL32459 GOPALA KRISHNA C 2 K M LAYOUT 273106 900 4 LT1 211 2 0 315 7 1 0 3 0.8200 659 4.0500 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464327939 6168432000 BL15477 VALIREDDY KUPPASWAMY LAYOUT - 273106 120 4 LT1 211 1 0 15957 85 1 0 3 0 1 0 0 0 760 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1464327679 6150829129 AEH5855 PRAVEEN V S/O VELAYUTHAM R K M LAYOUT 273106 1120 4 LT1 211 2 0 3174 100 1 0 3 1 446 2.8400 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 65.6100 72 2023-09-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464327905 6068432000 BL15022 S.N.VANITHA KMLY - 273106 70 4 LT1 211 1 0 19301 102 1 0 3 0 -139 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464327909 5968432000 BL12286 VENKATESH K.M.LAYOUT NEAR MERAY MADAM HOME - 273106 645 4 LT1 211 1 0 17765 72 1 0 3 0 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327913 5966671647 B.K.SRINIVAS MURTHY 2 KM LAYOUT 273106 990 4 LT1 211 2 0 4084 29 1 0 3 0 -74 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 51 56 2023-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464327668 5937261931 BL25764 M.LAKSHMINARAYANASETTY AC ABDUL ALI GARDEN BANGARPET 273106 1245 4 LT1 211 1 0 7972 78 1 0 3 0.8500 0 0 0 0 3590 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464327770 5934853996 BL27019 B S RAMACHAR S/O SHESHACHAR A K M LAYOUT 273106 460 4 LT1 211 2 0 7708 13 1 0 3 0.9100 -161 0 0 0 530 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 51135985 0 0 0 2 0 0 0 0 0 0 B S RAMACHAR,S/O SHESHACHAR A K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 51135985 1 0 0 0 0 0 159.1700 175 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464327855 4268432000 BL12483 P.VENKATESH BPET - 273106 230 4 LT1 211 1 0 5774 4 1 0 3 0 -40 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-09-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327849 4168432000 BL15479 VALIREDDY KUPPASWAMY LAYOUT - 273106 130 4 LT1 211 1 0 21429 117 1 0 3 0 0 0 0 0 4560 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1464327858 4078432000 AEH2072 D MURUGAN - - BANGARPET - 273106 640 4 LT1 211 1 0 11493 68 1 0 3 0 290 2.0200 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464327863 4068432000 BL14878 G.UMARANI BPET - 273106 805 4 LT1 211 1 0 13855 19 1 0 3 0 0 0 0 0 990 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464327861 4066918438 BL19847 M.VIJAYA #4236 273106 815 4 LT1 211 1 0 4286 31 1 0 3 0 55 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327865 4063634960 BL24170 V.NAGESH RAO 2 DAND ROAD 273106 960 4 LT1 211 1 0 8492 81 1 0 3 0.9500 -2 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 9999 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 53.4200 59 2024-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464327938 4048991131 AEH5514 SHOBHA R W/O S PRASAD A C ABDUL ALLI GARDEN 273106 1295 4 LT1 211 2 0 10518 257 1 0 3 0.9300 0 0 0 0 2648 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.2648 (ignore if paid) 0 9999999 52737462 0 0 0 5 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 2026-03-04 0 10000732366 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 2 1464327701 4004831689 AEH5160 SHARMILA W/O K SENDIL KUMAR A KUPPASWMAY LAYOUT 273106 1360 4 LT1 211 2 0 16630 147 1 0 3 0.9200 227 0 0 0 3580 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 51154258 0 0 0 1 0 0 0 0 0 0 SHARMILA,W/O K SENDIL KUMAR A KUPPASWMAY LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464327697 3998958613 BL19779 B.S.Shankaraiah S/O B.SUBBAIAH 5339 273106 405 4 LT1 211 2 0 10044 64 1 0 3 0 0 0 0 0 0 2731 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464327859 3968432000 AEH3355 V KAVSALYA MUDALIYAR LAYOUT MUDALIYAR LAYOUT 273106 340 4 LT1 211 2 0 17715 165 1 0 3 0 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1464327778 3887305991 BL28477 PRABHAVATHAMMA 2 -KUPPA SWAMY MUDALIAR LAYOUT 273106 555 4 LT1 211 1 0 246 2 1 0 3 0.9800 491 3.5700 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1464327919 3868432000 BL10539 T ANTHONY 3532 273106 590 4 LT1 211 1 0 17495 9 1 0 3 1 0 7.3900 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464327790 3815432000 AEH3167 SARASWATHAMMA - - W/O B S KODANDARAMAIAH - 273106 1010 4 LT1 211 2 0 12917 85 1 0 3 0.7700 57 0 0 0 1310 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 101.2600 111 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464327832 3785727600 BL32576 S PALANI S/O V SUBRAMANI KUPPA SWAMY MODALIOR LAYOUT 273106 170 4 LT1 211 2 0 6819 188 1 0 3 0.9200 0 1.8600 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 999999 53247908 0 0 0 2 0 0 0 0 0 0 S PALANI,S/O V SUBRAMANI KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464327834 3768432000 BL11075 KRISHNAPPA S/O ERAPPA 273106 200 4 LT1 211 0.4800 0 7570 29 1 0 3 0 -4 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464327776 3704571638 BL25065 M.LAKSHMINARYANSETTY S/O MUNIYAPPA SETTY KUPPASWAMY MUDALIAR LAYOUT BANGARPET 273106 390 4 LT1 211 1 0 3246 59 1 0 3 0.9700 0 0 0 0 290 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1464327772 3682990521 BL34644 NATARAJA N 6 ABDUL ALI GARDEN /K NO-1842/14544/1 273106 1325 4 LT1 211 2 0 1584 123 1 0 3 0.8500 0 3.5800 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464327771 3668432000 BL12119 B.N.SHAKUNTALA W/O K.S.KRISHNA MURTHY - 273106 195 4 LT1 211 1 0 17563 103 1 0 3 0 -1 1 0 0 2650 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1464327846 3568432000 BL11763 M INDIRA KUPPU SWAMY MODHALIYAR EXTENSION - 273106 705 4 LT1 211 1 0 18643 182 1 0 3 1 7 0 0 0 4000 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1464327804 3415432000 BL3289 KUPPASWAMY M - - BANGARPET - 273106 1450 4 LT1 211 0.2400 0 11502 52 1 0 3 0 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1464327848 3354196934 BL33973 P MALATHI W/O M RAJAPPA KUPPA SWAMY MODALIOR LAYOUT 273106 785 4 LT1 211 1 0 2016 52 1 0 3 0.7200 7 0 0 0 1730 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464327871 3268432000 BL12484 P.VENKATESH BPET - 273106 235 4 LT1 211 1 0 6050 66 1 0 3 1 258 2.1700 0 0 920 2731 2026-03-04 0 0 0 2026-02-04 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 P.VENKATESH,BPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464327869 3256916224 BL28476 PRABHAVATHAMMA W/O VENKATESH -KUPPA SWAMY MUDALIAR LAYOUT 273106 550 4 LT1 211 1 0 1881 16 1 0 3 0.8000 -34 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 999999 52291383 0 0 0 0 0 0 0 0 0 0 PRABHAVATHAMMA,W/O VENKATESH -KUPPA SWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464327685 3227552175 BL26116 S.GOVINDSETTY S/O SUBBAIAHA SETTY 3 BANGARPET 273106 1240 4 LT1 211 1 0 5247 68 1 0 3 0.9100 940 6.9500 0 0 990 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-12-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464327857 3168432000 BL13818 N.MANJULA B.PET - 273106 670 4 LT1 211 1 0 0 16 1 0 2 0 42 1 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 9999999 1E5493935907 0 0 0 0 0 0 0 0 0 0 N.MANJULA,B.PET - 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 1 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464327811 3078432000 AEH2073 GANDHI BPT BANGARPET 273106 630 4 LT1 211 1 0 7999 0 1 0 3 0 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 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 0.6500 2 1464327819 3068432000 BL13675 M.SRINIVAS B.PET - 273106 360 4 LT1 211 1 0 8134 9 1 0 3 0 -9 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 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 0.6500 2 1464327806 2968432000 BL10741 B S Manjula devi W/O LATE S C CHANDRASHEKAR No:-3722 273106 560 4 LT1 211 1 0 14251 95 1 0 3 1 239 1.6100 0 0 1700 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327760 2879936772 BL26114 VENKATESH N K M LAYOUT BANGARPET 273106 440 4 LT1 211 1 0 9288 90 1 0 3 0.8900 219 0 0 0 290 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39595718 0 0 0 2 0 0 0 0 0 0 VENKATESH N,K M LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1464327872 2868432000 BL10540 T ANTHONY 3532 273106 585 4 LT1 211 1 0 22461 191 1 0 3 1 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1464327891 2768432000 BL11745 VENKATESH BL11747 - 273106 650 4 LT1 211 0.4800 0 91 1 1 0 3 0.8400 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 3.5400 14 2023-11-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464327856 2746958517 BL21420 NAGAMANI K P W/O GOVINDAPPA ST K M Layout 273106 470 4 LT1 211 1 0 7444 47 1 0 3 1 765 6.6500 0 0 550 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1464327793 2701487946 BL35714 K S RAJALAKSHMI W/O SURESH KUPPA SWAMY MUDHALIAR LAYOUT BPET KH NO-1344/4086/3978 273106 480 4 LT1 211 2 0 692 119 1 0 3 0 745 3.0500 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 999 A9460058 1 1 1 0 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464327794 2679186038 AEH5070 S.GOVINDSETTY S/O SUBBAIAHA SETTY AC ABDUL ALI GARDEN BANGARPET 273106 1275 4 LT1 211 3 0 18022 386 1 0 3 0.4300 0 15.8700 0 0 930 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1464327798 2668432000 BL11866 PERUMAL KUPPASWAMY BADAWANE - 273106 665 4 LT1 211 1 0 12108 66 1 0 3 1 7 0 0 0 240 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327916 2626883997 BL26379 ASHOK.K.M S/O LATE MUNIYAPPA KM LAYOUT BANGARPET 273106 1190 4 LT1 211 1 0 5558 67 1 0 3 0.6900 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 99999 39818685 0 0 0 0 0 0 0 0 0 0 ASHOK.K.M S/O LATE MUNIYAPPA,KM LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464327824 2582049982 BL26115 S.GOVINDSETTY S/O SUBBAIAHA SETTY 4 BANGARPET 273106 26115 4 LT1 211 1 0 3301 21 1 0 3 0.6800 2489 19.8300 0 0 450 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464327823 2568432000 BL11963 P MALATHI MODHALIYAR LAYOUT BANGARPET 273106 780 4 LT1 211 1 0 18545 112 1 0 3 1 0 0 0 0 3570 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464327807 2468432000 BL9239 P VENKATESHA - - VENKATANA BHOVI - 273106 220 4 LT1 211 0.7200 0 8188 104 1 0 3 1 -10 0 0 0 1480 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327943 2424037457 AEH5806 A MURALI KUMAR 3 K M LAYOUT 273106 1075 4 LT1 211 2 0 12657 205 1 0 3 0.9100 0 0 0 0 498 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.498 (ignore if paid) 0 0 52786007 0 0 0 3 0 0 0 0 0 0 A MURALI KUMAR,3 K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 233.3300 0 2024-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1464327766 2368432000 BL14354 G.RATNAMMA BPET - 273106 525 4 LT1 211 1 0 12648 88 1 0 3 0 0 0 0 0 2190 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327801 2268432000 BL15254 V.SRINIVAS KM LAYOUT - 273106 635 4 LT1 211 1 0 9859 51 1 0 3 0 -93 0 0 0 310 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464327928 2231010084 BL21429 K S Sudhir S/O K A SUDHRASHANAM Kuppaswamy madaillyar Layout 273106 1170 4 LT1 211 1 0 24106 165 1 0 3 1 8 0 0 0 4280 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464327829 2215432000 BL8999 PYARU JAN BPT SABU SAB 273106 1115 4 LT1 211 1 0 16242 102 1 0 3 1 424 5.6400 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1464327813 2168432000 AEH3719 Smt SUKANYA W/O G.RAMACHANDRA REDDY - 273106 153611 4 LT1 211 2 0 1143 73 1 0 3 0.9800 -3 0 0 0 740 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.740 (ignore if paid) 0 100000 A9366793 0 0 0 0 0 0 0 0 0 0 Smt SUKANYA,W/O G.RAMACHANDRA REDDY - 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464327927 2128449209 AEH4474 B.N.Malani KM LAYOUT Bangarpet 273106 65 4 LT1 211 4 0 6178 173 1 0 3 0.9100 3528 23.2400 0 0 4560 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 418.5000 0 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1464327826 2086731161 BL32000 M G GEETHA BAI W/O NAVEEN RAO KUPPA SWAMY MODALIOR LAYOUT 273106 40 4 LT1 211 1 0 4023 96 1 0 3 0.8100 0 3.2900 0 0 1672 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464327821 2078432000 AEH2549 MOHANBABU V - - BANGARPET - 273106 735 4 LT1 211 3 0 17550 65 1 0 3 1 -1136 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464327930 2043181244 BL31605 M L ANAND KUMAR S/O LAKSHMI NARAYANA SHETTY A C ABDUL ALI GARDEN 273106 1200 4 LT1 211 1 0 3216 33 1 0 3 0.9800 632 5.1200 0 0 128 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464327833 1968432000 BL10717 S GANAPATHI RAO MIGADDR BL10717 273106 515 4 LT1 211 1 0 12549 0 1 0 3 1 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 99999 111000152058 0 0 0 0 0 0 0 0 0 0 S GANAPATHI RAO,MIGADDR BL10717 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464327800 1868432000 BL10737 MANJULA N MIGADDR BL10737 273106 685 4 LT1 211 2 0 14394 151 1 0 3 1 0 1.1000 0 0 320 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464327796 1866818803 BL34641 NATARAJA N S/O NARAYANAPPA M ABDUL ALI GARDEN /K NO-1842/14544/1 273106 1305 4 LT1 211 2 0 1424 77 1 0 3 0.9200 -5448 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1464327910 1831979046 M.LAKSHMANARAYANA SETTY M.LAKSHMANARAYANA SETTY S/O MUNIYAPPA SETTY 273106 395 4 LT1 211 1 0 8449 61 1 0 3 0 0 0 0 0 520 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1464327915 1815432000 BL10886 K S SUDHIR S/O K.A SUDARSHANAM MUDALIAR LAY OUT 273106 1160 4 LT1 211 1 0 18997 108 1 0 3 1 0 0 0 0 1710 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327914 1815370232 BL34950 S MAHALINGAM 2 -K NO-3123/1 /K M LAYOUT 273106 860 4 LT1 211 2 0 957 78 1 0 3 0.8600 0 1.2600 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1464327818 1768432000 BL11371 SHRIDHARA .. . 273106 580 4 LT1 211 1 0 13354 57 1 0 3 1 -34 0 0 0 670 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1464327809 1752368995 M.S.MAMTHA M.S.MAMTHA W/O M.KUMARESH NAIK #1629/2,4332/2 273106 1370 4 LT1 211 2 0 4141 179 1 0 3 0.8900 3396 21.6800 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 205.7500 0 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1464327713 1672833699 AEH5946 K M SRINIVASA PRASAD 2 -K M LAYOUT 273106 0 4 LT1 211 2 0 10139 201 1 0 3 1 0 0 0 0 4110 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.4110 (ignore if paid) 0 1000000 111116315295 0 0 0 0 0 0 0 0 0 0 K M SRINIVASA PRASAD,2 -K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 161.6900 178 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464327712 1668432000 BL12080 N MANJULA K M NAGAR - 273106 680 4 LT1 211 2 0 14847 61 1 0 3 0 1181 9.1800 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464327780 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464327788 1582766893 BL29312 P MANJULADEVI W/O RAJAGOPALCHAR A -K M LAYOUT 273106 905 4 LT1 211 1 0 12618 216 1 0 3 0 7705 54.8500 0 0 310 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111906771 0 0 0 0 0 0 0 0 0 0 P MANJULADEVI,W/O RAJAGOPALCHAR A -K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464327785 1572933421 BL33741 KASIVISHWANATHAIAH M G S/O GOWRISHAIAH K M LAYOUT 273106 1290 4 LT1 211 1 0 1052 92 1 0 3 0 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 999999 A6191610 0 0 0 0 0 0 0 0 0 0 KASIVISHWANATHAIAH M G,S/O GOWRISHAIAH K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464327784 1568432000 BL7136 RAJENDRAN T - - S/O THIRUMAL GOUNDER - 273106 150 4 LT1 211 0.3200 0 17574 68 1 0 3 0 -41 0 0 0 1590 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464327922 1524226394 AEH5945 K M SRINIVASA PRASAD S/O K M MADHAVA RAJU -K M LAYOUT 273106 845 4 LT1 211 3 0 7952 121 1 0 3 0.8200 0 0 0 0 3152 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 172.3900 190 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1464327682 1519899862 BL25937 RADHAMMA W/O C KRISHNAPPA KUPASWAMY MUDALIYA LAYOUT 273106 595 4 LT1 211 1 0 7213 35 1 0 3 0.8700 22 0 0 0 1020 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464327779 1515025646 M.LAKSHMANARAYANA SETTY M.LAKSHMANARAYANA SETTY S/O MUNIYAPPA SETTY KUPPASWAMY MODALIYAR LAYOUT 273106 375 4 LT1 211 1 0 1058 19 1 0 3 0.9600 4315 35.9200 0 0 340 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464327921 1441645853 AEH5858 PRAVEEN V 2 K M LAYOUT 273106 1130 4 LT1 211 2 0 6472 157 1 0 3 0 368 1.4500 0 0 638 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.638 (ignore if paid) 0 9999 52774920 0 0 0 0 0 0 0 0 0 0 PRAVEEN V,2 K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 94.9500 104 2023-08-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1464327920 1428731424 AEH5819 A MURALI KUMAR 2 KUPPASWAMY MUDALIYAR LAY OUT 273106 1080 4 LT1 211 2 0 2464 35 1 0 3 0.8200 -252 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464327715 1368432000 BL14355 G.RATNAMMA BPET - 273106 530 4 LT1 211 1 0 5574 58 1 0 3 0 410 1.6800 0 0 720 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1464327789 1268432000 BL15474 VALIREDDY KUPPASWAMY LAYOUT - 273106 125 4 LT1 211 1 0 15934 54 1 0 3 0 0 0 0 0 1590 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1464327735 1180076508 BL32047 S MANI W/O APPANNA GOWDA N B K M LAYOUT 273106 90 4 LT1 211 1 0 7930 173 1 0 3 0.9100 0 1 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 173.3900 191 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1464327875 5875608409 AEH6057 GOPALA KRISHNA C 3 K M LAYOUT 273106 885 4 LT1 211 2 0 1699 30 1 0 3 0.9400 1551 9.2100 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 0 53236135 0 0 0 4 0 0 0 0 0 0 GOPALA KRISHNA C,3 K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1464327878 5868432000 BL10334 M RAVINDRA - - S/O LATE V MUNIVENKATAPPA - 273106 335 4 LT1 211 1 0 3318 61 1 0 3 0.8100 945 7.4500 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464327900 5768432000 BL10913 NAGAMANI K P W/O GOVINDAPPA S T # 1967/4666 273106 465 4 LT1 211 1 0 3639 46 1 0 3 1 66 1 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464327719 5719314957 AEH5169 D ARASU S/O D DEVARAJ A KUPPASWAMY MUDALIAR LAYOUT 273106 840 4 LT1 211 2 0 8072 140 1 0 3 0.9600 0 0 0 0 860 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1464327903 5668432000 BL11844 S VANITHA KUPPASWAMY MUDHALIYAR LAYOUT - 273106 715 4 LT1 211 1 0 7408 19 1 0 3 1 -47 0 0 0 180 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111000286735 0 0 0 0 0 0 0 0 0 0 S VANITHA,KUPPASWAMY MUDHALIYAR LAYOUT - 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464327841 5586944973 BL34647 NATARAJA N 7 ABDUL ALI GARDEN /K NO-1842/14544/1 273106 1340 4 LT1 211 1 0 73 1 1 0 3 1 103 1.2100 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464327904 5569095983 BL34645 NATARAJA N 4 ABDUL ALI GARDEN /K NO-1842/14544/1 273106 1330 4 LT1 211 2 0 2967 56 1 0 3 0.9700 160 1.1100 0 0 1640 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1464327906 5568432000 BL12370 SHANTHAMMA B.PET - 273106 0 4 LT1 211 1 0 8069 36 1 0 3 1 -36 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 99999 111000203381 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464327672 5550052590 BL33305 K V CHANDRAKANTHA W/O K R VARADHARAJULU KUPPA SWAMY MUDALIAR LAYOUT 273106 10 4 LT1 211 2 0 2522 66 1 0 3 0.5600 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 1000000 A4748419 0 0 0 1 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464327673 5541929767 M.V.VISHWESWARA RAO 2 DAND ROAD 273106 980 4 LT1 211 1 0 1881 20 1 0 3 0.9200 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1464327908 5468432000 BL7756 MUNINANJE GOWDA - - BANGARPET - 273106 615 4 LT1 211 0.4000 0 7758 83 1 0 3 0.8800 0 0 0 0 2480 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 37730878 0 0 0 0 0 0 0 0 0 0 MUNINANJE GOWDA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464327671 5452224001 AEH5168 D ARASU S/O D DEVARAJ KUPPASWAMY MUDALIAR LAYOUT 273106 835 4 LT1 211 2 0 2754 49 1 0 3 0.9100 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464327738 5404957105 BL27445 K S JAYASHREE W/O DHANUJAYAN K M LAYOUT 273106 1145 4 LT1 211 2 0 6809 90 1 0 3 1 188 1 0 0 640 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464327884 5382824398 M.V.VISHWESWARA RAO S/O VENKOBA RAO DAND ROAD 273106 970 4 LT1 211 1 0 8905 73 1 0 3 1 -192 0 0 0 230 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464327883 5375932546 BL27018 B S RAMACHAR S/O SHESHACHAR B K M LAYOUT 273106 450 4 LT1 211 2 0 7017 125 1 0 3 0.9500 0 2.2200 0 0 1310 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464327881 5368432000 BL9418 SHANTHAMMA - - W/O VEERA DODDAPPA - 273106 260 4 LT1 211 0.4800 0 10890 83 1 0 3 1 1768 19.8300 0 0 1670 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464327750 5333493507 BL27000 S V SHARADA W/O KRISHNAMURTHY B 1416 273106 490 4 LT1 211 2 0 5271 34 1 0 3 0.5800 -1 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 99999 51153825 0 0 0 0 0 0 0 0 0 0 S V SHARADA,W/O KRISHNAMURTHY B 1416 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464327889 5268432000 BL14353 G.RATNAMMA BPET - 273106 535 4 LT1 211 1 0 9703 43 1 0 3 0 210 1.6300 0 0 1560 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464327745 5216702124 M.LAKSHMANARAYANA SETTY M.LAKSHMANARAYANA SETTY S/O MUNIYAPPA SETTY KUPPASWMY MODALIYAR LAYOUT 273106 385 4 LT1 211 1 0 3199 57 1 0 3 0.8900 0 1.0500 0 0 1600 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464327887 5168432000 BL15478 VALIREDDY KUPPASWAMY LAYOUT - 273106 115 4 LT1 211 1 0 29308 83 1 0 3 0 0 0 0 0 5070 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464327882 5078432000 AEH1517 MUNIVENKATAPPA - - S/O MUNIAPPA - 273106 280 4 LT1 211 3 0 15197 76 1 0 3 1 -99 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1464327880 5068432000 BL15023 S.N.VANITHA KMLY - 273106 75 4 LT1 211 1 0 3887 31 1 0 3 0 -13 0 0 0 490 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327868 4968432000 AEH3345 GANGALAKSHMAIAH S/O MARISIDDAIAH kuppuswamiya Layout 273106 320 4 LT1 211 2 0 13634 83 1 0 3 0 0 0 0 0 0 2731 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464327711 4914934632 BL32577 S PALANI 2 KUPPA SWAMY MODALIOR LAYOUT 273106 175 4 LT1 211 2 0 4066 43 1 0 3 0.8500 0 1.3000 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1464327706 4903909000 BL18232 Kasiviswanath m.g.s/o Gowrishaiah K M LAYOUT BANGARPET 273106 1285 4 LT1 211 1 0 30591 68 1 0 3 1 0 0 0 0 1930 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 289.0800 0 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464327847 4882056356 BL24169 V.NAGESH RAO S/O VENKOBI RAO DAND ROAD 273106 965 4 LT1 211 1 0 8052 78 1 0 3 0.8900 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1464327931 4868432000 BL10063 G VENKATACHALAM - - S/O GOVINDA RAJU - 273106 325 4 LT1 211 1 0 15067 96 1 0 3 0.8700 -3 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 99999 37731403 0 0 0 1 0 0 0 0 0 0 G VENKATACHALAM,- - S/O GOVINDA RAJU - 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1464327933 4867251318 BL25767 M.LAKSHMINARAYANASETTY 5 BANGARPET 273106 1270 4 LT1 211 1 0 4424 8 1 0 3 0.9700 103 1.2300 0 0 740 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-02-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464327768 4815432000 BL10150 S SHANTHI - - W/O BALAMURUGAN - 273106 985 4 LT1 211 1 0 14730 167 1 0 3 1 1668 12.8400 0 0 1900 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111000159885 0 0 0 2 0 0 0 0 0 0 S SHANTHI,- - W/O BALAMURUGAN - 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1464327893 4771050691 BL27102 SHARMILA W/O K SENDIL KUMAR K M LAYOUT 273106 1355 4 LT1 211 2 0 12218 263 1 0 3 0.9800 6445 39.5500 0 0 1680 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 51809947 0 0 0 4 0 0 0 0 0 0 SHARMILA,W/O K SENDIL KUMAR K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1464327890 4768432000 BL11628 VANITHA V.S. #3528 273106 750 4 LT1 211 1 0 15417 17 1 0 3 1 0 0 0 0 690 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 142 156 2025-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1464327737 4589630628 BL29374 S MURALI KRISHNA 2 K M LAY OUT 273106 430 4 LT1 211 1 0 7570 83 1 0 3 0.7800 0 0 0 0 2500 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1464327843 4568432000 BL12371 SHANTHAMMA B.PET - 273106 270 4 LT1 211 1 0 11104 57 1 0 3 0 0 0 0 0 750 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1464327753 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464327896 4468432000 BL9618 RADHAMMA - - W/O KRISHNAPPA - 273106 600 4 LT1 211 1 0 7723 71 1 0 3 1 67 0 0 0 400 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000784095 0 0 0 0 0 0 0 0 0 0 RADHAMMA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464327678 4437718500 BL29886 MANJULA DEVI B S 3 K M LAY OUT 273106 575 4 LT1 211 1 0 3821 88 1 0 3 1 28 0 0 0 550 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.550 (ignore if paid) 0 999999 52819398 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI B S,3 K M LAY OUT 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1464327840 4368432000 BL9912 PRABHAVATHAMMA W/O VENKATESH A C Abdul ali garden 273106 545 4 LT1 211 1 0 10638 29 1 0 3 1 -132 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1464327860 7815432000 AEH3531 SAROJINI B DANDU ROAD BANGARPET 273106 1405 4 LT2 221 5 0 8824 115 1 0 3 0 0 1.8000 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006609 0 9999999 100000070559 0 0 0 0 0 0 0 0 0 0 SAROJINI B,DANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-03-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464327803 2315432000 BL7669 SAROJINI B - - BANGARPET - 273106 1400 4 LT2 221 0.2400 0 5503 0 1 0 28 1 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 99999 110000747125 0 0 0 0 0 0 0 0 0 0 SAROJINI B,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-04 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464327873 8937102145 M.K.BASKARAN S/O LATE KUPPASWAMY MODALIYAR #4260 273106 1390 4 LT3A 311 0.5000 0 851 2 1 0 3 0 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14006609 0 0 100004555223 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 2026-03-04 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464327839 8640364501 BL31266 PRAVEEN V 3 K M LAYOUT 273106 1110 4 LT3A 311 1 0 360 7 1 0 3 0.9900 0 1.2500 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 1000000 53046340 0 0 0 0 0 0 0 0 1 0 PRAVEEN V,3 K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464327729 1168432000 BL13128 M.INDIRA B.PET - 273106 710 4 LT1 211 1 0 16834 42 1 0 3 0 0 0 0 0 710 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464327728 1163871367 AEH5805 A MURALI KUMAR S/O N ARMUGAM K M LAYOUT 273106 1060 4 LT1 211 2 0 7274 192 1 0 3 0.9200 0 0 0 0 1338 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1464327732 1156662249 BL34646 NATARAJA N 2 ABDUL ALI GARDEN /K NO-1842/14544/1 273106 1335 4 LT1 211 2 0 4168 170 1 0 3 0.9000 944 3.8900 0 0 1230 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1464327876 1150019000 BL18326 P Venkatesh S/O Venkatana Bhovi MADILLAYAR LAYOUT BANGARPET 273106 250 4 LT1 211 1 0 2988 19 1 0 3 0.9500 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464327746 1078432000 AEH2684 PRABHAVATHAMMA W/O VENKATESH A C Abdul ali garden 273106 540 4 LT1 211 3 0 12544 177 1 0 3 0 356 1.4500 0 0 800 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1464327744 1068432000 BL14877 G.UMARANI BPET - 273106 800 4 LT1 211 1 0 16518 37 1 0 3 0 0 0 0 0 890 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464327792 0979729163 BL34948 S MAHALINGAM 3 -K NO-3123/1 /K M LAYOUT 273106 850 4 LT1 211 2 0 2726 273 1 0 3 0.8700 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1464327791 0968432000 BL10424 V.KAMALANATHAN MIGADDR BL10424 273106 180 4 LT1 211 1 0 5876 53 1 0 3 0 91 1 0 0 850 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1464327754 0868432000 AEH3482 H LAKSHMAN RAO KUPPA SWAMY LAYOUT BANGARPET 273106 305 4 LT1 211 2 0 14950 47 1 0 3 1 -1109 0 0 0 1380 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464327946 0796411452 AEH6009 K PERUMAL 2 K M LAYOUT 273106 955 4 LT1 211 2 0 6532 330 1 0 3 1 0 0 0 0 1740 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 53132153 0 0 0 0 0 0 0 0 0 0 K PERUMAL,2 K M LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.0100 11 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464327714 0768432000 BL10772 M R KALAVATHI #3193 273106 605 4 LT1 211 0.1800 0.1800 18601 88 1 0 3 0 1 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327844 0733489380 BL25766 M.LAKSHMINARAYANASETTY 3 BANGARPET 273106 1265 4 LT1 211 1 0 3513 60 1 0 3 0.9500 0 7.2900 0 0 320 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39593029 0 0 0 2 0 0 0 0 0 0 M.LAKSHMINARAYANASETTY,3 BANGARPET 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-11-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464327932 0716049025 AEH5808 A MURALI KUMAR 4 K M LAYOUT 273106 1070 4 LT1 211 2 0 9677 190 1 0 3 0.9100 0 0 0 0 330 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1464327898 0715432000 BL12056 V PRASANNA KUMAR KUPPASWAMY EXTENSION BANGARPET 273106 920 4 LT1 211 1 0 16303 82 1 0 3 0 41 0 0 0 2300 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327739 0668432000 BL12081 N MANJULA K M NAGAR - 273106 675 4 LT1 211 2 0 13953 71 1 0 3 0 963 6.1500 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1464327721 0568432000 BL7381 KRISHNAPPA - - BANGARPET - 273106 210 4 LT1 211 0.4800 0 20934 215 1 0 3 0 -2 3.1800 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1464327902 0515432000 BL12039 KARTHI T K M LAYOUT - 273106 910 4 LT1 211 1 0 9495 41 1 0 3 0 -1 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1464327724 0468432000 BL9537 K KUMARI - - W/O CHANDRAPPA - 273106 370 4 LT1 211 1 0 23390 169 1 0 3 1 -1 0 0 0 6910 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 ASD to be paid:Rs.6910 (ignore if paid) 0 1000000 111111493019 0 0 0 1 0 0 0 0 0 0 K KUMARI,- - W/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464327945 0403618850 BL25765 M.LAKSHMINARAYANASETTY 2 BANGARPET 273106 1260 4 LT1 211 1 0 5854 87 1 0 3 0.8900 979 6.7600 0 0 1580 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464327707 0368432000 BL12818 M.G.GEETHA BAI BPET D/O GANGOJI RAO 273106 25 4 LT1 211 1 0 15290 128 1 0 3 0 684 4.5600 0 0 610 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464327720 0268432000 BL15475 VALIREDDY KUPPASWAMY LAYOUT - 273106 135 4 LT1 211 1 0 17413 177 1 0 3 0 7 0 0 0 4570 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1464327718 0267080173 BL34642 NATARAJA N 5 ABDUL ALI GARDEN /K NO-1842/14544/1 273106 1320 4 LT1 211 2 0 1472 40 1 0 3 0 0 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006609 0 9999 A8320102 0 0 0 0 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1464327730 0168432000 BL13133 V BALAJI S/O VIJAYA KUMAR - 273106 740 4 LT1 211 1 0 12039 70 1 0 3 0 331 2.1100 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1464327755 0144203892 BL28571 V NANDEESHWARI W/O RAJENDRAN -K M LAYOUT 273106 725 4 LT1 211 1 0 3280 46 1 0 3 0.6200 -2 0 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464327670 0078432000 AEH2878 T RAJENDRAN - - TIRUMALAI GOUNDAR, 2916 - 273106 155 4 LT1 211 3 2 1816 51 1 0 3 0.9100 0 2.9400 0 0 0 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464327767 0068432000 BL14899 T.RAJENDRAN BPET - 273106 145 4 LT1 211 1 0 16647 56 1 0 3 0 0 0 0 0 1250 2731 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 10002006184 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2