1441198813 0839442000 BLR6142 AMALAVENI - - W/O GANESHAN - 273106 570 6 LT1 211 1 0 10810 113 1 0 3 0.9200 0 1.0600 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 99999 37622590 0 0 0 0 0 0 0 0 0 0 AMALAVENI,- - W/O GANESHAN - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 83.6700 92 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441198818 0802319043 Amreen W/O MAHABOOB PASHA Palavathimmanahalli 273106 512 6 LT1 211 1 0 8319 123 1 0 3 1 497 2.3400 0 0 1120 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111100205241 0 0 0 1 0 0 0 0 0 0 Amreen,W/O MAHABOOB PASHA Palavathimmanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10000732746 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441198845 0739442000 BLR6347 JAYANTHI - - BANGARPET - 273106 394 6 LT1 211 0.3200 0 6156 52 1 0 3 0.6100 162 2.2600 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 99999 37898568 0 0 0 1 0 0 0 0 0 0 JAYANTHI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441198835 0639442000 BLR9205 S.SELVAM MIGADDR BLR9205 273106 312 6 LT1 211 0.4800 0 10221 64 1 0 3 0 0 0 0 0 470 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000064836 0 0 0 0 0 0 0 0 0 0 S.SELVAM,MIGADDR BLR9205 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198791 0554415196 R Manjunath S/O B RAMCHANDRA Palavathimmanhalli 273106 178 6 LT1 211 1 0 4675 67 1 0 3 1 266 1.7800 0 0 4530 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.4530 (ignore if paid) 0 99999 111100095484 0 0 0 1 0 0 0 0 0 0 R Manjunath,S/O B RAMCHANDRA Palavathimmanhalli 0 0 0 0 0 0 0 0 2025-12-06 0 10031440998 0 0 0 0 0 0 0 0 0 0 75.9200 84 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441198833 0439442000 BLR9651 AMALAVENI W/O GANESH PALAVTHIMANAHALLI 273106 568 6 LT1 211 1 0 9727 79 1 0 3 0 1008 8.2500 0 0 260 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000076282 0 0 0 0 0 0 0 0 0 0 AMALAVENI,W/O GANESH PALAVTHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198727 0371690411 AEH5610 E THAMODARAN S/O ETHURAJ PALAVATHIMANAHALLI 273106 316 6 LT1 211 2 0 3799 128 1 0 3 1 3502 26.1500 0 0 1190 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 111111998072 0 0 0 0 0 0 0 0 0 0 E THAMODARAN,S/O ETHURAJ PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 7.4200 17 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441198781 0349442000 BL8223 RADHA KRISHNA - - S/O VADIVELU - 273106 434 6 LT1 211 0.2400 0 5774 0 1 0 28 0 4173 37.3900 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 0 9999999 100000076603 0 0 0 0 0 0 0 0 0 0 RADHA KRISHNA,- - S/O VADIVELU - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198780 0339442000 BL12874 M.AMRESH BPET S/O MUNISWAMY 273106 14 6 LT1 211 1 0 7350 23 1 0 3 0 0 0 0 0 220 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000066418 0 0 0 0 0 0 0 0 0 0 M.AMRESH,BPET S/O MUNISWAMY 0 0 0 0 0 0 0 0 2025-12-06 0 10000732757 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198843 0249442000 BLR6213 VARALAXMAMMA - - W/O NARAYANAPPA - 273106 508 6 LT1 211 0.2400 0 10587 90 1 0 3 0 -3 0 0 0 760 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000074201 0 0 0 0 0 0 0 0 0 0 VARALAXMAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 67.7500 75 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198764 0179878235 AEH5144 SMT R ANUSUYA W/O PRABHAKAR PALAVATHIMANAHALLI 273106 364 6 LT1 211 3 0 12574 142 1 0 3 0.9200 262 2.4400 0 0 2014 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2014 (ignore if paid) 0 99999 51044857 0 0 0 2 0 0 0 0 0 0 SMT R ANUSUYA,W/O PRABHAKAR PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 155.6700 171 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441198852 0123097925 BL24948 SABEERA W/O KRISHNAN PALAVATHIMMANAHALLI 273106 458 6 LT1 211 1 0 3847 34 1 0 3 0.8300 97 1.3100 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 99999 37614564 0 0 0 0 0 0 0 0 0 0 SABEERA,W/O KRISHNAN PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 34.0800 44 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441198749 0049442000 BLR8495 DEVAYANI MIGADDR BLR8495 273106 404 6 LT1 211 1 0 26972 238 1 0 3 0 0 0 0 0 2000 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100000066319 0 0 0 0 0 0 0 0 0 0 DEVAYANI,MIGADDR BLR8495 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 202 0 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198802 0039442000 BL12755 DEVI BPET W/O KRISHNAPPA 273106 532 6 LT1 211 1 0 8616 69 1 0 3 0 366 4.2700 0 0 1110 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000073652 0 0 0 0 0 0 0 0 0 0 DEVI,BPET W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198799 0032495638 BL26991 A RAJESH KUMAR S/O C ARUMUGAM PALAVATHIMMANAHALLI TMC 273106 348 6 LT1 211 2 0 5219 0 1 0 28 1 -54 0 0 0 960 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100104531 0 0 0 0 0 0 0 0 0 0 A RAJESH KUMAR,S/O C ARUMUGAM PALAVATHIMMANAHALLI TMC 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198828 9929442000 BL13832 E.PUSHAPARAJU BPET - 273106 336 6 LT1 212 0.5000 0 3859 13 1 0 3 0.9900 73 1 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 999999 39046818 0 0 0 2 0 0 0 0 0 0 E.PUSHAPARAJU,BPET - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441198811 9339442000 BL13079 M.KALAISELVAN BPET - 273106 628 6 LT1 212 1 0 10283 41 1 0 3 0 0 0 0 0 1890 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100000068137 0 0 0 0 0 0 0 0 0 0 M.KALAISELVAN,BPET - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198840 9139442000 BL12857 VENKATRAMMANA BPET S/O GURAPPA 273106 536 6 LT1 212 1 0 22880 359 1 0 3 0 0 7.4300 0 0 5400 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.5400 (ignore if paid) 0 9999999 100000074676 0 0 0 0 0 0 0 0 0 0 VENKATRAMMANA,BPET S/O GURAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 219.9200 0 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198807 8929442000 BL13833 E.PUSHAPARAJU BPET - 273106 334 6 LT1 212 0.5000 0 6724 21 1 0 3 0 -2 0 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 0 9999999 100000064660 0 0 0 0 0 0 0 0 0 0 E.PUSHAPARAJU,BPET - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 53 58 2025-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198793 8339442000 BL13080 M.KALAISELVAN BPET - 273106 630 6 LT1 212 1 0 14982 49 1 0 3 0 7 0 0 0 3320 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 100000075457 0 0 0 0 0 0 0 0 0 0 M.KALAISELVAN,BPET - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198735 7139442000 BL13206 SHIVASHANKAR B.PET - 273106 542 6 LT1 212 1 0 5519 62 1 0 3 0 -33 0 0 0 730 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000072948 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR,B.PET - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198876 6139442000 BL13216 VISHALAKSHI B.PET - 273106 586 6 LT1 212 1 0 15470 373 1 0 3 0.9400 0 0 0 0 6270 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.6270 (ignore if paid) 0 1000000 52721436 0 0 0 5 0 0 0 0 0 0 VISHALAKSHI,B.PET - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 1441198723 5829442000 BL14586 DEVAKUMAR BPET - 273106 320 6 LT1 212 1 0 19658 121 1 0 3 0 18 0 0 0 2470 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 100000071157 0 0 0 0 0 0 0 0 0 0 DEVAKUMAR,BPET - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 94.9200 104 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198877 4139442000 BL13040 SRIDHAR KUMAR B.PET - 273106 436 6 LT1 212 1 0 11492 91 1 0 3 0 -16 0 0 0 2100 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2100 (ignore if paid) 0 1000000 100000068341 0 0 0 0 0 0 0 0 0 0 SRIDHAR KUMAR,B.PET - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198812 3939442000 BLR9602 VARALAKSHMMA PALAVATHIMMANAHALLY BANGARPET 273106 448 6 LT1 212 1 0 14141 101 1 0 3 0 855 5.6000 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 0 999999 100000074177 0 0 0 0 0 0 0 0 0 0 VARALAKSHMMA,PALAVATHIMMANAHALLY BANGARPET 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198827 3839442000 BLR9067 R.SARAVANAN MIGADDR BLR9067 273106 498 6 LT1 212 0.4800 0 5512 38 1 0 3 0 1471 12.2700 0 0 610 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000069274 0 0 0 0 0 0 0 0 0 0 R.SARAVANAN,MIGADDR BLR9067 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198797 3774245057 AEH5959 C SUNITHA W/O CHANDRA MOHAN D PALLAVATHIMANAHALLI 273106 0 6 LT1 212 2 0 7260 134 1 0 3 0.7900 0 0 0 0 3890 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.3890 (ignore if paid) 0 9999 53023798 0 0 0 2 0 0 0 0 0 0 C SUNITHA,W/O CHANDRA MOHAN D PALLAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1441198836 2939442000 BLR9603 AMALAVENI PALAVATHIMMANAHALLY - 273106 566 6 LT1 212 1 0 5254 18 1 0 3 0 1 0 0 0 670 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000075810 0 0 0 0 0 0 0 0 0 0 AMALAVENI,PALAVATHIMMANAHALLY - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 34.5000 45 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198829 2839442000 BL13873 DAKASHANMURTHY BPET - 273106 408 6 LT1 212 1 0 10944 36 1 0 3 0 -16 0 0 0 1230 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 52455852 0 0 0 0 0 0 0 0 0 0 DAKASHANMURTHY,BPET - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 59.6700 66 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1441198850 2139442000 BL13859 VINAYAGAM.K BPET - 273106 402 6 LT1 212 0.5000 0 18650 114 1 0 3 0 46 0 0 0 2660 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 100000065088 0 0 0 0 0 0 0 0 0 0 VINAYAGAM.K,BPET - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 194.6700 200 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198746 7549442000 BJL5645 R SAMPATH - - KUPPANNA - 273106 550 6 1LT1-M 110 0.0400 0 4308 0 1 0 28 0 121 1 0 0 0 2731 2025-12-06 0 1 0 2025-11-06 0 0 0 0 0 14006609 0 9999999 100000078461 0 0 0 0 0 0 0 0 0 0 R SAMPATH,- - KUPPANNA - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198796 9549442000 BJL2715 CHINNAPPA - - S/O GANGAPPA - 273106 642 6 1LT1-M 110 0.0400 0 3250 0 1 0 2 0 22 0 0 0 0 2731 2025-12-06 0 1 0 2025-11-06 3 0 0 0 0 14006609 0 9999999 100000072273 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,- - S/O GANGAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198888 3926777290 TPS2517 KRISHNAPPA S/O MUNIVENKATAPPA DESHIHALLI 273106 1252 6 1LT7A 710 2 0 2127 72 1 0 3 0 -8892 0 0 0 0 2731 2025-12-06 0 0 0 2025-10-09 3 0 0 0 0 14006609 0 9999999 111120622028 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIVENKATAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 1 675 0 1441198779 8139442000 BL12858 VENKATRAMMANA BPET S/O GURAPPA 273106 538 6 LT3A 321 0.5000 0 4203 7 1 0 3 0 0 1 0 0 260 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000077898 0 0 0 0 0 0 0 0 0 0 VENKATRAMMANA,BPET S/O GURAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198724 6545862820 BL23056 Pushamma W/O LAXSHMI NARAYANA pallavathimmanahalli 273106 444 6 LT3A 311 0.5000 0 4603 58 1 0 3 1 0 1.5900 0 0 1320 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 100006816597 0 0 0 1 0 0 0 0 0 0 Pushamma,W/O LAXSHMI NARAYANA pallavathimmanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1441198725 6539442000 BLR6788 KALIYAMMA - W/O M NARAYANA 273106 474 6 LT3A 311 0.1600 0 838 12 1 0 3 0.6900 -3 3.1200 0 0 1540 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1540 (ignore if paid) 0 999 53279493 0 0 0 0 0 0 0 0 0 0 KALIYAMMA,- W/O M NARAYANA 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441198756 3075820238 BL22004 Narayanamma W/O NAGESH Deshalli 273106 634 6 LT3A 311 0.5000 0 1672 38 1 0 3 1 1017 7.1200 0 0 230 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006861027 0 0 0 1 0 0 0 0 0 0 Narayanamma,W/O NAGESH Deshalli 0 0 0 0 0 0 0 0 2025-12-06 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441198823 9839442000 BLR8681 KAANTHAMMA MIGADDR BLR8681 273106 602 6 LT1 211 0.4800 0 14250 125 1 0 3 0 250 1.1600 0 0 270 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000076189 0 0 0 0 0 0 0 0 0 0 KAANTHAMMA,MIGADDR BLR8681 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 81.2500 89 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198826 9828380140 BL31961 D SHOBHA RANI W/O D JAYA KUMAR PALLAVATHIMANAHALLI 273106 654651 6 LT1 211 1 0 7057 161 1 0 3 0.9100 670 27.2000 0 0 4110 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.4110 (ignore if paid) 0 1000000 53015600 0 0 0 3 0 0 0 0 0 0 D SHOBHA RANI,W/O D JAYA KUMAR PALLAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1441198873 9719432000 BL5193 RITA AUGUSTINE - - BANGARPET - 273106 618 6 LT1 211 0.1200 0 3535 0 1 0 28 1 3 0 0 0 640 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100051374 0 0 0 0 0 0 0 0 0 0 RITA AUGUSTINE,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 34.6700 45 2023-10-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198822 9639442000 BLR7066 VARALAKSHMI S - - W/O NARAYANAPPA - 273106 510 6 LT1 211 0.1600 0 3587 87 1 0 3 0 -14 1 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 0 9999999 100000078908 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI S,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 14.3300 24 2024-05-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198794 9539442000 BLR7229 K M NARAYANAPPA - - S/O MUNIYAPPA - 273106 424 6 LT1 211 0.2400 0 9855 11 1 0 3 0 44 0 0 0 1390 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000066439 0 0 0 0 0 0 0 0 0 0 K M NARAYANAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198777 9449855481 BL34209 GURAMMA 2 PALAVATHIMMANAHALLI 273106 65465 6 LT1 211 1 0 277 29 1 0 3 1 -43 0 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 999 111122923231 0 0 0 0 0 0 0 0 0 0 GURAMMA,2 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441198785 9449442000 BL7242 RAJA K - - S/O KRISHNAPPA - 273106 604 6 LT1 211 1 0 7136 108 1 0 3 1 1 0 0 0 1050 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 111111870136 0 0 0 0 0 0 0 0 0 0 RAJA K,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 107 118 2023-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1441198778 9437673788 BL26993 CHANDRAMMA W/O RAMESH PALAVATHIMANAHALLI 273106 592 6 LT1 211 1 0 2973 85 1 0 3 0.8900 0 1 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 99999 39828779 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O RAMESH PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441198754 9377908657 BL24870 VENKATALAKSHAMMA W/O SIRAL PALAVATHIMMANAHALLI 273106 340 6 LT1 211 1 0 5664 0 1 0 28 1 32 0 0 0 2310 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111100218503 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMMA,W/O SIRAL PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198766 9164912965 BL22309 Narayanaswamy S/O YALLAPPA Palavathimmanahalli 273106 466 6 LT1 211 1 0 3400 0 1 0 3 1 2828 25.7700 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 9999 111100049198 0 0 0 1 0 0 0 0 0 0 Narayanaswamy,S/O YALLAPPA Palavathimmanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441198837 9149442000 BLR6218 MANORAMMA - - S/O CHINNASWAMY - 273106 576 6 LT1 211 0.1200 0 2685 0 1 0 28 0 48 0 0 0 490 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000066818 0 0 0 0 0 0 0 0 0 0 MANORAMMA,- - S/O CHINNASWAMY - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198841 9143472906 S N VIMALA W/O D MANIVANNAN Palavathimanahalli 273106 322 6 LT1 211 2 0 13637 3 1 0 28 1 -374 0 0 0 1000 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100174836 0 0 0 0 0 0 0 0 0 0 S N VIMALA,W/O D MANIVANNAN Palavathimanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 52.3300 58 2023-08-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198889 9102764304 BL19784 L.Narayanasingh S/O LAKSHMAN SINGH KGF road 273106 100 6 LT1 211 1 0 6830 28 1 0 3 0 72 0 0 0 2410 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 2668854657A 0 0 0 0 0 0 0 0 0 0 L.Narayanasingh,S/O LAKSHMAN SINGH KGF road 0 0 0 0 0 0 0 0 2025-12-06 0 10031440998 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198809 8930572595 AEH5536 V SUMATHI W/O SELVARAJAKUMAR PALAVATHIMMAHALLI 273106 665 6 LT1 211 2 0 3556 96 1 0 3 1 0 0 0 0 340 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111111948807 0 0 0 1 0 0 0 0 0 0 V SUMATHI,W/O SELVARAJAKUMAR PALAVATHIMMAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 60.5000 67 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1441198739 8866199194 BL25669 LAKSHMI W/O SAMPATH KUMAR PALAVATHIMANAHALLI 273106 572 6 LT1 211 1 0 9591 119 1 0 3 0.8800 0 0 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 99999 39043631 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O SAMPATH KUMAR PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 96.2500 106 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441198881 8682028441 BL34513 YALLAMMA W/O RAJU M PALAVATHIMMANAHALLI 273106 1489 6 LT1 211 1 0 2 0 1 0 3 1 1894 125.4400 0 0 0 2731 2025-12-06 0 0 0 2025-05-06 3 0 0 0 0 14006609 0 999 111123958967 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O RAJU M PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 -44 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198880 8681988788 K Selvi W/O PUSHAPA KUMAR Palavathimmanahalli 273106 614 6 LT1 211 1 0 5236 19 1 0 3 1 127 1.7400 0 0 160 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111100169214 0 0 0 1 0 0 0 0 0 0 K Selvi,W/O PUSHAPA KUMAR Palavathimmanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 28.0800 38 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441198765 8673991112 Nandesha S/O YALLAPPA Palavathimanahalli 273106 544 6 LT1 211 1 0 3582 77 1 0 3 0.8800 0 1 0 0 390 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 39071170 0 0 0 1 0 0 0 0 0 0 Nandesha,S/O YALLAPPA Palavathimanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441198848 8639442000 BLR7083 M UDAY KUMAR - - S/O D MANI - 273106 332 6 LT1 211 0.4000 0 8981 108 1 0 3 0 862 6.7900 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 0 999999 100000075045A 0 0 0 0 0 0 0 0 0 0 M UDAY KUMAR,- - S/O D MANI - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 84 92 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198891 8587435200 BL25663 D SOMESHWARI W/O RAMESH CHANDAR PALLAVTHIMANAHALLI 273106 480 6 LT1 211 1 0 5415 84 1 0 3 0.8300 385 2.8700 0 0 1930 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 39044809 0 0 0 1 0 0 0 0 0 0 D SOMESHWARI,W/O RAMESH CHANDAR PALLAVTHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1441198810 8439442000 BLR7422 RAVI GEORGE G(PASTAUR) BPT S/O RANGAIAH 273106 488 6 LT1 211 0.5000 0 3160 11 1 0 3 0 908 6.8700 0 0 720 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000065711 0 0 0 0 0 0 0 0 0 0 RAVI GEORGE G(PASTAUR),BPT S/O RANGAIAH 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198734 8362632000 BL5916 DHANAMMA - - BANGARPET - 273106 600 6 LT1 211 0.1200 0 10243 110 1 0 3 0 0 2.5700 0 0 2250 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100000078786 0 0 0 0 0 0 0 0 0 0 DHANAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198737 8352140514 BL30993 R ANUSUYA 2 PALLAVATHIMANAHALLI 273106 372 6 LT1 211 1 0 78 0 1 0 3 1 -164 0 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 1000000 111113760481 0 0 0 0 0 0 0 0 0 0 R ANUSUYA,2 PALLAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 1.4200 11 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441198736 8350619000 BL18222 M RAJA S/O MUNISWAMY PALAVATHIMANAHALLI BANGARPET 273106 362 6 LT1 211 1 0 11821 0 1 0 3 1 2120 27.9600 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 99999 111115943646 0 0 0 1 0 0 0 0 0 0 M RAJA S/O MUNISWAMY,PALAVATHIMANAHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 48.0800 53 2024-10-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441198733 8349442000 BL7284 VIJAYA MURTHY S/O ADIMULAM PALAVATHIMMANAHALLI 273106 500 6 LT1 211 1 0 3162 11 1 0 2 0 2904 13.7700 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 0 999999 100000072646 0 0 0 0 0 0 0 0 0 0 VIJAYA MURTHY,S/O ADIMULAM PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198874 8306526892 BL19809 N.SANDIL KUMAR S/O NATARAJAN PALAVATHIMANAHALLI 273106 456 6 LT1 211 1 0 10148 5 1 0 3 0 2869 35.4100 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 0 999999 3516096252A 0 0 0 0 0 0 0 0 0 0 N.SANDIL KUMAR,S/O NATARAJAN PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198769 8231586003 AEH4368 Jayamma W/O VENKATESH Palavathimmanahalli 273106 468 6 LT1 211 2 0 9199 49 1 0 3 1 630 5.5200 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 99999 111100200500 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O VENKATESH Palavathimmanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 49.2100 54 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441198752 8155520204 BL33489 RAMYA Y D/O K YESU PALAVATHIMMANAHALLI 273106 0 6 LT1 211 2 0 2734 123 1 0 3 1 0 0 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 0 111120741028 0 0 0 2 0 0 0 0 0 0 RAMYA Y,D/O K YESU PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1441198753 8149442000 BLR6483 RAMESHA - - S/O RADHA KRISHNA - 273106 416 6 LT1 211 0.2000 0 12418 115 1 0 3 0 163 1 0 0 520 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000070502 0 0 0 0 0 0 0 0 0 0 RAMESHA,- - S/O RADHA KRISHNA - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 82.4200 91 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198720 8067726573 BL25466 PUSHPARAJ E S/O LATE EATHIRAJ PALAVATHIMANAHALLI 273106 338 6 LT1 211 1 0 472 41 1 0 3 0.9900 734 3.5400 0 0 810 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 53329322 0 0 0 1 0 0 0 0 0 0 PUSHPARAJ E,S/O LATE EATHIRAJ PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441198721 8049442000 BLR8585 M.REKHA W/O, THANGARAJ 273106 306 6 LT1 211 1 0 10774 76 1 0 3 0 2134 18.8000 0 0 1110 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000075039 0 0 0 0 0 0 0 0 0 0 M.REKHA,W/O, THANGARAJ 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 44.5000 55 2023-09-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198773 8017519000 BL18223 M RAJA S/O MUNISWAMY PALAVATHIMANAHALLI BANGARPET 273106 360 6 LT1 211 1 0 11789 8 1 0 3 1 51 0 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 99999 111113383528 0 0 0 1 0 0 0 0 0 0 M RAJA S/O MUNISWAMY,PALAVATHIMANAHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441198732 7943997409 BL30392 K VIJAYA LAKSHMI 2 PALAVATHIMMANAHALLI 273106 378 6 LT1 211 1 0 1938 50 1 0 3 1 248 1.1700 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 9999 111112431285 0 0 0 1 0 0 0 0 0 0 K VIJAYA LAKSHMI,2 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 14.6700 25 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441198860 7774869003 BL31794 D SAGAYAMARY W/O M SAMPATH PALLAVATHIMANAHALLI 273106 5945854 6 LT1 211 1 0 770 30 1 0 3 0.9300 16408 80.7500 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 999 53173667 0 0 0 3 0 0 0 0 0 0 D SAGAYAMARY,W/O M SAMPATH PALLAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10000735145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1441198742 7739442000 BLR8417 YEDUKONDALAMMA MIGADDR BLR8417 273106 460 6 LT1 211 1 0 500 18 1 0 3 1 8071 41.5600 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 999 1B2946113100 1 1 1 1 0 0 0 0 0 0 YEDUKONDALAMMA,MIGADDR BLR8417 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441198740 7733604000 BL15840 P.GOVINDAPPA S/O VENKATARAMADU PALAVATHIMMANAHALLI 273106 472 6 LT1 211 1 0 25550 189 1 0 3 0 -2 0 0 0 1210 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100004555458 0 0 0 0 0 0 0 0 0 0 P.GOVINDAPPA S/O VENKATARAMADU,PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 188.2500 200 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198738 7726235947 BL27099 SMT R ANUSUYA W/O PRABHAKAR B PALAVATHIMANAHALLI 273106 368 6 LT1 211 1 0 2134 59 1 0 3 0.7000 0 1 0 0 540 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.540 (ignore if paid) 0 99999 51044849 0 0 0 1 0 0 0 0 0 0 SMT R ANUSUYA,W/O PRABHAKAR B PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 9.5800 20 2023-09-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441198730 7639442000 BLR7084 M UDAY KUMAR - - S/O D MANI - 273106 330 6 LT1 211 0.4000 0 11303 99 1 0 3 0 265 2.4300 0 0 2850 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 100000076098 0 0 0 0 0 0 0 0 0 0 M UDAY KUMAR,- - S/O D MANI - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 121.1700 133 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198744 7539442000 BLR6787 KALIYAMMA W/O M NARAYANA 273106 476 6 LT1 211 0.1600 0 17023 143 1 0 3 0.8700 -3 12.6300 0 0 1270 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 37898577 0 0 0 2 0 0 0 0 0 0 KALIYAMMA,W/O M NARAYANA 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 227.5000 0 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441198879 7474468175 BL25638 SHYMALA W/O ANJANEYA PALAVATHIMANAHALLI 273106 410 6 LT1 211 1 0 4882 46 1 0 3 0.9400 501 4.5800 0 0 820 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.820 (ignore if paid) 0 99999 39605380 0 0 0 1 0 0 0 0 0 0 SHYMALA,W/O ANJANEYA PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 49.5000 54 2024-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1441198726 7449442000 BL7245 D.PARAMESHWARI W/O DHASHNAMURTHY PALAVA THIMMANA HALLI 273106 520 6 LT1 211 0.3200 0 13582 70 1 0 3 0.7500 -4 0 0 0 1200 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 37898574 0 0 0 1 0 0 0 0 0 0 D.PARAMESHWARI,W/O DHASHNAMURTHY PALAVA THIMMANA HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 140.5000 155 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441198728 7439442000 BLR8579 BABU MIGADDR BLR8579 273106 342 6 LT1 211 1 0 15149 113 1 0 3 0.8900 0 0 0 0 3520 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 37898572 0 0 0 0 0 0 0 0 0 0 BABU,MIGADDR BLR8579 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 132.7500 146 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441198783 7394497183 BL22304 Narayanaswamy S/O YALLAPPA Palavathimmanahalli 273106 464 6 LT1 211 1 0 5350 0 1 0 28 1 33 0 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 9999 111100209497 0 0 0 0 0 0 0 0 0 0 Narayanaswamy,S/O YALLAPPA Palavathimmanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198789 7317549701 BL20815 M Uaday Kumari W/O LATE D MANI Palavathimmanahalli 273106 324 6 LT1 211 2 0 6893 1 1 0 3 1 71 1 0 0 580 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100181213 0 0 0 1 0 0 0 0 0 0 M Uaday Kumari,W/O LATE D MANI Palavathimmanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 40.3300 50 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441198871 7276481930 BL20199 M.Gunashekaran S/O MUTHU KRISHNAN 273106 596 6 LT1 211 1 0 12669 63 1 0 3 0 0 3.1900 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 0 999999 5853700820A 0 0 0 0 0 0 0 0 0 0 M.Gunashekaran,S/O MUTHU KRISHNAN 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198731 6839442000 BLR9264 MUTHU LAKSHMI PALAVATHIMANAHALLY - 273106 612 6 LT1 211 0.4800 0 9131 108 1 0 3 0 0 0 0 0 1820 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 100000067064 0 0 0 0 0 0 0 0 0 0 MUTHU LAKSHMI,PALAVATHIMANAHALLY - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198729 6829442000 BL15280 S.SAMPATHKUMAR PALAVATHIMMANAHALLI - 273106 622 6 LT1 211 1 0 3611 25 1 0 3 0 3905 34.7100 0 0 290 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000075671 0 0 0 0 0 0 0 0 0 0 S.SAMPATHKUMAR,PALAVATHIMMANAHALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198747 6739442000 BLR8397 MUTAMMA MIGADDR BLR8397 273106 516 6 LT1 211 1 0 8106 60 1 0 3 0 1630 21.9400 0 0 660 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000071082 0 0 0 0 0 0 0 0 0 0 MUTAMMA,MIGADDR BLR8397 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198741 6639442000 BLR7279 NAGAVENI - - W/O VENKATESH 273106 620 6 LT1 211 0.4800 0 7052 43 1 0 3 0 -8 0 0 0 1200 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000072883 0 0 0 0 0 0 0 0 0 0 NAGAVENI,- - W/O VENKATESH 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198743 6629796896 BL26737 M.VELU S/O MUNISWAMY DESHIHALLI KGF ROAD 273106 356 6 LT1 211 1 0 7945 132 1 0 3 0.8700 0 1 0 0 3820 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 52307494 0 0 0 2 0 0 0 0 0 0 M.VELU S/O MUNISWAMY,DESHIHALLI KGF ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1441198870 6549442000 AEH3494 MURALI MOHAN PALAVATHIMMANHALLY BANGARPET 273106 560 6 LT1 211 2 0 1590 0 1 0 28 0 9849 83.3900 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 0 9999999 100000077294 0 0 0 0 0 0 0 0 0 0 MURALI MOHAN,PALAVATHIMMANHALLY BANGARPET 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198894 6453552547 BL28708 S.SHANTHI 2 PALAVATHIMMANAHALLI 273106 354 6 LT1 211 1 0 1157 18 1 0 3 1 -72 0 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 1000000 100006427652 0 0 0 1 0 0 0 0 0 0 S.SHANTHI,2 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441198893 6449442000 BL7246 AMMAYAMMA - - S/O ASHOK - 273106 522 6 LT1 211 0.1200 0 943 84 1 0 3 1 4132 33.5000 0 0 250 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.250 (ignore if paid) 0 999 1B9546505734 1 1 1 1 0 0 0 0 0 0 AMMAYAMMA,- - S/O ASHOK - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441198745 6439442000 BLR9084 KUNJAMMAL MIGADDR BLR9084 273106 422 6 LT1 211 0.4800 0 23775 134 1 0 3 0 377 1.7700 0 0 230 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000075574 0 0 0 0 0 0 0 0 0 0 KUNJAMMAL,MIGADDR BLR9084 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 106.3300 117 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198869 6349442000 BLR9477 M SUBHASHINI [PALAVATHIMMANAHALLY BANGARPET 273106 490 6 LT1 211 0.5000 0 8153 28 1 0 3 0 0 0 0 0 1740 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100000066962 0 0 0 0 0 0 0 0 0 0 M SUBHASHINI,[PALAVATHIMMANAHALLY BANGARPET 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 87.8300 97 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198867 6343904792 BL20741 N.SANDIL KUMAR S/O NATARAJAN PALAVATHIMANAHALLI 273106 454 6 LT1 211 1 0 7199 6 1 0 28 0 365 2.4400 0 0 2130 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 6757331422A 0 0 0 0 0 0 0 0 0 0 N.SANDIL KUMAR,S/O NATARAJAN PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198804 6187938192 BL28684 RANI W/O M SUGUMARAN -PALAVATHIMANAHALLI 273106 344 6 LT1 211 1 0 2415 16 1 0 3 0.8800 34 0 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 1000000 52490165 0 0 0 1 0 0 0 0 0 0 RANI,W/O M SUGUMARAN -PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 17.2500 27 2023-07-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441198805 6162632000 BLR7582 P NAGARAJA - - S/O PUSHPA RAJA - 273106 594 6 LT1 211 0.5000 0 10399 80 1 0 3 0 0 0 0 0 240 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000064466A 0 0 0 0 0 0 0 0 0 0 P NAGARAJA,- - S/O PUSHPA RAJA - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198875 6149442000 BLR7879 M SUBRAMANI - - S/O D KUMAR - 273106 494 6 LT1 211 0.2400 0 21527 103 1 0 3 0 1 0 0 0 3250 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 100000072224 0 0 0 0 0 0 0 0 0 0 M SUBRAMANI,- - S/O D KUMAR - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 125.3300 138 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198751 6117093549 BL35753 RAMANI W/O STALIN PALAVATHIMMANA HALLI SY NO-034/1 273106 0 6 LT1 211 1 0 5 0 1 0 3 1 -16 0 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 999 1B6590450512 1 1 1 0 0 0 0 0 0 0 RAMANI,W/O STALIN PALAVATHIMMANA HALLI SY NO-034/1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441198864 6049442000 BLR7711 LAKSHMAMMA - - W/O SREE RAMA - 273106 418 6 LT1 211 0.2400 0 12556 153 1 0 3 0 0 1.1900 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 0 9999999 100000066791 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O SREE RAMA - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198808 6004853276 BL21718 Yashodhamma W/O NARAYANASWAMY Palavathimmanahalli 273106 384 6 LT1 211 1 0 9179 131 1 0 3 1 1088 8.0400 0 0 1150 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100083937 0 0 0 1 0 0 0 0 0 0 Yashodhamma,W/O NARAYANASWAMY Palavathimmanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1441198767 5939442000 BLR6220 PAPAMMA - - W/O BALAJI - 273106 632 6 LT1 211 0.1200 0 11656 49 1 0 3 0 -54 0 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 0 9999999 100000071711 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - W/O BALAJI - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 49.1700 54 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198768 5929442000 BL14728 VASANTAMMA BPET - 273106 440 6 LT1 211 1 0 12803 125 1 0 3 0 2344 19.5400 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 0 9999999 100000069747 0 0 0 0 0 0 0 0 0 0 VASANTAMMA,BPET - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198849 5894616392 BL26992 A RAJESH KUMAR 2 PALAVATHIMMANAHALLI TMC 273106 350 6 LT1 211 2 0 11127 128 1 0 3 0.8700 0 1 0 0 4970 2731 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 2019-03-21 51154153 0 0 0 3 0 0 0 0 0 0 A RAJESH KUMAR,2 PALAVATHIMMANAHALLI TMC 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1441198885 5839442000 BLR8066 VELANGANNI - - S/O MUNI SWAMY - 273106 564 6 LT1 211 0.2400 0 3792 171 1 0 3 0.9400 162 1 0 0 1000 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 32728157 0 0 0 1 0 0 0 0 0 0 VELANGANNI,- - S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1441198784 5783265304 BL27609 MENAKA W/O C KRISHNAN PALAVATHIMMANAHALLI 273106 414 6 LT1 211 1 0 8786 74 1 0 3 0.8200 0 0 0 0 5550 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.5550 (ignore if paid) 0 1000000 52193857 0 0 0 0 0 0 0 0 0 0 MENAKA,W/O C KRISHNAN PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 137.1700 151 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441198782 5778683928 BL26110 SHOBA W/O NAGARAJ.M #573/1A, PALAVATHIMMANAHALLI BANGARPET 273106 546 6 LT1 211 1 0 10404 112 1 0 3 0.9300 433 3.5300 0 0 6470 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.6470 (ignore if paid) 0 99999 39594330 0 0 0 2 0 0 0 0 0 0 SHOBA W/O NAGARAJ.M,#573/1A, PALAVATHIMMANAHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441198866 5739442000 BLR8398 MUTAMMA MIGADDR BLR8398 273106 514 6 LT1 211 1 0 11089 30 1 0 3 0 13 0 0 0 1610 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100000073438 0 0 0 0 0 0 0 0 0 0 MUTAMMA,MIGADDR BLR8398 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198748 5706498561 B Srimathi D/O LATE BALAKRISHNA Palavathimmanhalli 273106 504 6 LT1 211 2 0 20785 193 1 0 3 1 8 0 0 0 3270 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111100179802 0 0 0 2 0 0 0 0 0 0 B Srimathi,D/O LATE BALAKRISHNA Palavathimmanhalli 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 208.7500 0 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441198859 5639442000 BLR9409 J BHARATHI PALAVATHIMMANAHALLLY - 273106 450 6 LT1 211 1 0 17485 85 1 0 3 1 -121 0 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 99999 111100169658 0 0 0 1 0 0 0 0 0 0 J BHARATHI,PALAVATHIMMANAHALLLY - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 128.0200 141 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441198800 5484272713 BL33490 RAMYA Y 2 PALAVATHIMMANAHALLI 273106 0 6 LT1 211 1 0 370 31 1 0 3 1 -96 0 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 999 111120741029 0 0 0 1 0 0 0 0 0 0 RAMYA Y,2 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441198865 5439442000 BLR9428 SALAMMA PALAVATHIMMANAHALLY - 273106 452 6 LT1 211 1 0 14071 180 1 0 3 0 0 60.1100 0 0 3940 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.3940 (ignore if paid) 0 9999999 100000072862 0 0 0 0 0 0 0 0 0 0 SALAMMA,PALAVATHIMMANAHALLY - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-12-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198770 5351539819 BL20771 M Udayakumari S/O LATE D MANI Palavathimanahalli 273106 328 6 LT1 211 1 0 1509 13 1 0 3 1 -47 0 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 99999 111100199866 0 0 0 1 0 0 0 0 0 0 M Udayakumari,S/O LATE D MANI Palavathimanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 12.1700 22 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441198772 5349442000 BLR9478 M SUBHASHINI [PALAVATHIMMANAHALLY BANGARPET 273106 492 6 LT1 211 0.5000 0 7867 48 1 0 3 0 1329 10.8600 0 0 930 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000066567 0 0 0 0 0 0 0 0 0 0 M SUBHASHINI,[PALAVATHIMMANAHALLY BANGARPET 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198878 5252619000 BLT2321 RAMACHANDRA S/O B.BASVAHIA 273106 652 6 LT1 211 1 0 13032 119 1 0 3 1 847 6.6200 0 0 6520 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.6520 (ignore if paid) 0 99999 111100053878 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O B.BASVAHIA 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 163.5000 180 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441198825 5182396554 BL31962 D SHOBHA RANI 2 PALLAVATHIMANAHALLI 273106 9545 6 LT1 211 1 0 4380 119 1 0 3 0.8700 0 1 0 0 2330 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 53015594 0 0 0 2 0 0 0 0 0 0 D SHOBHA RANI,2 PALLAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1441198824 5149442000 BLR9174 SRIDHAR KUMAR MIGADDR BLR9174 273106 438 6 LT1 211 1 0 11799 22 1 0 3 0 0 2.0600 0 0 330 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000065544 0 0 0 0 0 0 0 0 0 0 SRIDHAR KUMAR,MIGADDR BLR9174 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198886 5142981073 BL25036 V JAYANTHI W/O YESU K PALAVATHIMMANAHALLI 273106 40 6 LT1 211 1 0 14185 138 1 0 3 0.9600 -135 0 0 0 1370 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2326234 0 0 0 1 0 0 0 0 0 0 V JAYANTHI,W/O YESU K PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 144.0800 158 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441198887 5139442000 BL15242 KRISHNAPPA PALAVATHIMMANAHALLI - 273106 524 6 LT1 211 1 0 8520 6 1 0 28 0 11940 101.3400 0 0 840 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000074770 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,PALAVATHIMMANAHALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198839 5049442000 BLR7936 C.PUSHPAKUMAR - - S/O CHANDRAN - 273106 616 6 LT1 211 0.2400 0 3596 0 1 0 3 1 131 1.7400 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 1000000 111111870139 0 0 0 0 0 0 0 0 0 0 C.PUSHPAKUMAR,- - S/O CHANDRAN - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 66.2500 73 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441198795 4957456880 Saleema Bee W/O SYEAD NAWAZ Palavathimmanahalli 273106 518 6 LT1 211 1 0 6895 66 1 0 3 1 1721 14.2600 0 0 1420 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111100182163 0 0 0 0 0 0 0 0 0 0 Saleema Bee,W/O SYEAD NAWAZ Palavathimmanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 48.3300 53 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441198868 4944294049 BL26738 M.VELU S/O MUNISWAMY 2 KGF ROAD 273106 358 6 LT1 211 1 0 727 7 1 0 3 0.9600 194 1 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 99999 39837919 0 0 0 0 0 0 0 0 0 0 M.VELU S/O MUNISWAMY,2 KGF ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441198863 4939442000 BLR9592 SHANTHALEELA PALAVATHIMMANAHALLY - 273106 552 6 LT1 211 1 0 30353 182 1 0 3 0 0 4.4600 0 0 4620 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.4620 (ignore if paid) 0 9999999 100000076353 0 0 0 0 0 0 0 0 0 0 SHANTHALEELA,PALAVATHIMMANAHALLY - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 203.7500 0 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198872 4839442000 BLR9384 M.THANGARAJ S/O, MANI.D - 273106 308 6 LT1 211 0.5000 0 3307 67 1 0 3 0.8500 169 1 0 0 240 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28855755 0 0 0 1 0 0 0 0 0 0 M.THANGARAJ,S/O, MANI.D - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441198798 4767822590 BL27265 PRAMILA W/O SYED PAIROJ PASHA PALAVATHIMANNAHALLI 273106 548 6 LT1 211 1 0 1254 5 1 0 3 0.8700 148 2 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 9999999 52682519 0 0 0 0 0 0 0 0 0 0 PRAMILA,W/O SYED PAIROJ PASHA PALAVATHIMANNAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441198892 4539442000 BLR7951 RATHNAMMA BPT W/O SREE NIVASA 273106 590 6 LT1 211 0.2400 0 5218 29 1 0 3 0 228 3.1100 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 0 9999 100000075141 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,BPT W/O SREE NIVASA 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198757 4425273927 KRISHNAPPA KRISHNAPPA S/O MUNISWAMY PALAVATHIMMANAHALLI 273106 528 6 LT1 211 1 0 5575 0 1 0 28 0 12593 101.8000 0 0 1050 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 2960708100 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA S/O MUNISWAMY PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198834 4349442000 BL6820 RAMACHANDRA - - S/O MUNIYAPPA - 273106 646 6 LT1 211 0.2400 0 3755 18 1 0 28 1 2989 40.5100 0 0 3840 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.3840 (ignore if paid) 0 1000000 111123088740 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 121.0800 133 2024-12-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198816 4257262597 BL25664 D SOMESHWARI 2 PALLAVTHIMANAHALLI 273106 482 6 LT1 211 1 0 1085 37 1 0 3 0.9800 385 2.8600 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 99999 39044810 0 0 0 1 0 0 0 0 0 0 D SOMESHWARI,2 PALLAVTHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441198819 4249442000 BL6821 MURALI MOHAN - - S/O MUTHURUMMA - 273106 558 6 LT1 211 1 0 6540 0 1 0 28 0 3893 32.4500 0 0 850 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000075232 0 0 0 0 0 0 0 0 0 0 MURALI MOHAN,- - S/O MUTHURUMMA - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198882 4225214571 AEH4364 Jayamma W/O VENKATESH Palavathimmanahalli 273106 470 6 LT1 211 2 0 4475 0 1 0 3 1 269 3.5900 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 99999 111100214775 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O VENKATESH Palavathimmanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 4.1800 14 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441198786 4166424000 BL15785 D.PRABAKAR S/O K.DEVANAND PALAVATHIMMANAHALLI, BANGARPET 273106 396 6 LT1 211 1 0 8290 41 1 0 3 0 27 0 0 0 1210 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111115909851 0 0 0 0 0 0 0 0 0 0 D.PRABAKAR S/O K.DEVANAND,PALAVATHIMMANAHALLI, BANGARPET 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198787 4156904782 BL31629 A VASANTHAMMA W/O ANANDAPPA PALLAVATHIMANAHALLI 273106 442 6 LT1 211 1 0 4263 102 1 0 3 0.8900 617 5.4200 0 0 1700 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 53040479 0 0 0 1 0 0 0 0 0 0 A VASANTHAMMA,W/O ANANDAPPA PALLAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1441198790 4149442000 BLR8503 ASHA RANI W/O MOTHI LAL RAJAKUMAR W/O MOTHI LAL RAJAKUMAR 273106 574 6 LT1 211 1 0 11362 46 1 0 3 0 -144 0 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 0 9999999 100000074764 0 0 0 0 0 0 0 0 0 0 ASHA RANI,W/O MOTHI LAL RAJAKUMAR W/O MOTHI LAL RAJAKUMAR 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 62 68 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198854 4049442000 BLR7948 SAROJA - - W/O RAVI KUMAR - 273106 626 6 LT1 211 0.2400 0 3758 56 1 0 3 1 937 8.1100 0 0 1160 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100116212 0 0 0 1 0 0 0 0 0 0 SAROJA,- - W/O RAVI KUMAR - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 30.3300 40 2025-09-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441198832 3829442000 BL14761 S.SAMPATHKUMAR BPET - 273106 624 6 LT1 211 1 0 4195 43 1 0 3 0 1520 12.6600 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 0 9999999 100000071875 0 0 0 0 0 0 0 0 0 0 S.SAMPATHKUMAR,BPET - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198884 3818604881 BL29421 LAKSHMI W/O VENKATESH PALAVATHIMMANAHALLI 273106 640 6 LT1 211 1 0 6115 107 1 0 3 1 0 0 0 0 2900 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2900 (ignore if paid) 0 1000000 111111921085 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O VENKATESH PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1441198862 3739442000 BLR7198 PAPATHRI - - W/O NARAYANA - 273106 556 6 LT1 211 0.3200 0 10747 60 1 0 3 0 0 0 0 0 1140 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000069778 0 0 0 0 0 0 0 0 0 0 PAPATHRI,- - W/O NARAYANA - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198857 3539442000 BLR8016 BELAPPA - - S/O MUNIYAPPA - 273106 636 6 LT1 211 0.2400 0 1614 4 1 0 3 0 579 5 0 0 530 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000076197 0 0 0 0 0 0 0 0 0 0 BELAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198722 3390909000 BL17988 LAKSHMMA W/O SREERAMALU PALAVATHIMMANAHALLI,BANGARPET 273106 420 6 LT1 211 1 0 5392 80 1 0 3 1 0 0 0 0 230 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100074560 0 0 0 1 0 0 0 0 0 0 LAKSHMMA W/O SREERAMALU,PALAVATHIMMANAHALLI,BANGARPET 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441198775 3342932000 BL15218 SMT.RANI PALAVATHIMMANAHALLI - 273106 346 6 LT1 211 1 0 13216 100 1 0 3 0 254 1.1700 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 0 9999999 100000071771 0 0 0 0 0 0 0 0 0 0 SMT.RANI,PALAVATHIMMANAHALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198763 3313392917 KRISHNAPPA KRISHNAPPA S/O MUNISWAMY, PALAVATHIMMANAHALLI, 273106 530 6 LT1 211 1 0 6666 5 1 0 3 0 1101 9.0800 0 0 1200 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 3645778476 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA S/O MUNISWAMY, PALAVATHIMMANAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198853 3234651561 BL31006 NANDINI R D/O RAVI B PALLAVATHIMANAHALLI 273106 660 6 LT1 211 1 0 1775 91 1 0 3 1 0 0 0 0 210 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111114263927 0 0 0 1 0 0 0 0 0 0 NANDINI R,D/O RAVI B PALLAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031440998 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441198762 3193408679 BL20730 M Uday Kumari W/O LATE D MANI Palavathimmanahalli 273106 325 6 LT1 211 2 0 5329 49 1 0 3 1 666 5.1500 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 99999 111100192700 0 0 0 1 0 0 0 0 0 0 M Uday Kumari,W/O LATE D MANI Palavathimmanahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 17.4200 27 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441198844 3149442000 BLR8511 PUSHPARAJ MIGADDR BLR8511 273106 314 6 LT1 211 1 0 19985 85 1 0 3 0 145 0 0 0 1880 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100000078150 0 0 0 0 0 0 0 0 0 0 PUSHPARAJ,MIGADDR BLR8511 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 157.5000 173 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198820 3049442000 BLR8629 PUSHPAMMA MIGADDR BLR8629 273106 446 6 LT1 211 1 0 15380 97 1 0 3 0 0 0 0 0 650 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000079347 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,MIGADDR BLR8629 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198759 3001719000 BL18214 VASANTHA W/O SHANMUGHAM PALAVATHIMANAHALLI BANGARPET 273106 304 6 LT1 211 1 0 11020 39 1 0 3 1 0 0 0 0 3010 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.3010 (ignore if paid) 0 1000000 111100108284 0 0 0 1 0 0 0 0 0 0 VASANTHA W/O SHANMUGHAM,PALAVATHIMANAHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 55.8300 61 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441198750 2786489486 BL24872 GANESH S/O NAGARAJ #957, PALAVATHIMMANAHALLI BANGARPET 273106 540 6 LT1 211 1 0 6154 60 1 0 3 0.9000 288 2.7200 0 0 330 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 38121919 0 0 0 0 0 0 0 0 0 0 GANESH S/O NAGARAJ,#957, PALAVATHIMMANAHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 64.2500 71 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441198806 2739442000 BLR6184 PRABHAKAR D - - S/O DINNADANAMMA - 273106 398 6 LT1 211 1 0 9785 113 1 0 3 0 285 1.3400 0 0 2160 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 100000072250A 0 0 0 0 0 0 0 0 0 0 PRABHAKAR D,- - S/O DINNADANAMMA - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 72.4200 80 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198761 2608472363 BL26051 C MURALI MOHAN S/O LATE CHINNA SWAMY PALAVATHIMANAHALLI 273106 502 6 LT1 211 1 0 4885 0 1 0 28 1 -56 0 0 0 880 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100215402 0 0 0 0 0 0 0 0 0 0 C MURALI MOHAN,S/O LATE CHINNA SWAMY PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 26.7500 37 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198760 2586525589 BL23038 M Rekha W/O PANDIAN Palavathimmnahalli 273106 484 6 LT1 211 1 0 6089 60 1 0 3 0.8800 -60 0 0 0 680 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28850386 0 0 0 0 0 0 0 0 0 0 M Rekha,W/O PANDIAN Palavathimmnahalli 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441198838 2530143983 BL26591 B RAMANI W/O BRANBARS PALVATHIMMANHALLI 273106 486 6 LT1 211 1 0 8796 165 1 0 3 1 47 0 0 0 7000 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.7000 (ignore if paid) 0 1000000 111112061354 0 0 0 1 0 0 0 0 0 0 B RAMANI,W/O BRANBARS PALVATHIMMANHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 145.3800 160 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441198847 2449442000 BL7604 VINAYAGAM K MIGADDR BL7604 S/O KULLANNA 273106 400 6 LT1 211 1 0 20516 109 1 0 3 0 2181 18.9200 0 0 2020 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100000071769 0 0 0 0 0 0 0 0 0 0 VINAYAGAM K,MIGADDR BL7604 S/O KULLANNA 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 132.4200 146 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198851 2421958222 AEH6125 M ILLAYARAJA S/O G MANI PALAVATHIMMANA HALLI 273106 0 6 LT1 211 3 0 2225 33 1 0 3 1 -5954 0 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 1000000 111115407272 0 0 0 1 0 0 0 0 0 0 M ILLAYARAJA,S/O G MANI PALAVATHIMMANA HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441198801 2357386398 BL29880 E THAMODARAN 2 PALAVATHIMANAHALLI 273106 318 6 LT1 211 1 0 2755 15 1 0 3 1 23 0 0 0 2020 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 111111998073 0 0 0 1 0 0 0 0 0 0 E THAMODARAN,2 PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 15.2500 25 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441198776 2339442000 BLR8241 KUMARA SWAMY - - S/O MUNI THIMMAIAH - 273106 644 6 LT1 211 0.2400 0 7087 11 1 0 3 0 528 4.7200 0 0 1000 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000064573 0 0 0 0 0 0 0 0 0 0 KUMARA SWAMY,- - S/O MUNI THIMMAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198774 2334335162 BL29108 BALAJI S/O CHANNARAYA -PALAVATHIMANA HALLI 273106 638 6 LT1 211 1 0 5621 56 1 0 3 0.9100 507 3.9300 0 0 2772 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2772 (ignore if paid) 0 1000000 52194259 0 0 0 2 0 0 0 0 0 0 BALAJI,S/O CHANNARAYA -PALAVATHIMANA HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 64.7500 71 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441198861 2302014687 AEH5402 S.SHANTHI W/O JAI KUMAR PALAVATHIMMANAHALLI 273106 352 6 LT1 211 2 0 2409 31 1 0 3 1 -129 0 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 999999 100006427651 0 0 0 0 0 0 0 0 0 0 S.SHANTHI,W/O JAI KUMAR PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441198858 2239442000 BLR9629 NARAYANSWAMY PALAVATHIMMANAHALLI BANGARPET 273106 462 6 LT1 211 1 0 7354 13 1 0 3 0 593 5.0200 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 0 9999999 100000067780 0 0 0 0 0 0 0 0 0 0 NARAYANSWAMY,PALAVATHIMMANAHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198856 2226326915 BL30391 K VIJAYA LAKSHMI W/O SHIVARAMAN M PALAVATHIMMANAHALLI 273106 376 6 LT1 211 1 0 415 0 1 0 3 1 1 0 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 1000000 111112431284 0 0 0 0 0 0 0 0 0 0 K VIJAYA LAKSHMI,W/O SHIVARAMAN M PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 6.6700 17 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441198758 2091922810 BL27238 UMAVATHI S M SWAMY DORAI M PALAVATHIMANNAHALLI 273106 380 6 LT1 211 1 0 4597 14 1 0 3 0.8200 4205 37.4000 0 0 1310 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 52189589 0 0 0 1 0 0 0 0 0 0 UMAVATHI S,M SWAMY DORAI M PALAVATHIMANNAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1441198842 2071091959 BL27098 SMT R ANUSUYA W/O PRABHAKAR A PALAVATHIMANAHALLI 273106 366 6 LT1 211 1 0 5932 0 1 0 28 1 258 0 0 0 4440 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 111100176925 0 0 0 0 0 0 0 0 0 0 SMT R ANUSUYA,W/O PRABHAKAR A PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 142.6700 157 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198830 2049442000 BLR9322 R SELVA KUMAR PALAVATHIMMANAHALLY - 273106 478 6 LT1 211 0.5000 0 11864 117 1 0 3 0 2082 18.6200 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 0 9999999 100000073474 0 0 0 0 0 0 0 0 0 0 R SELVA KUMAR,PALAVATHIMMANAHALLY - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198755 1997181144 BL24996 PAPATHI W/O LATE.NARAYANA NO.940 273106 554 6 LT1 211 1 0 8836 103 1 0 3 0.5300 0 0 0 0 3970 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 37622190 0 0 0 0 0 0 0 0 0 0 PAPATHI,W/O LATE.NARAYANA NO.940 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 102.9200 113 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441198815 1929442000 BL15011 K.VIJAYALAKSHMI PALAVATHIMMANAHALLI - 273106 374 6 LT1 211 1 0 16311 121 1 0 3 0 0 0 0 0 2560 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 100000074925 0 0 0 0 0 0 0 0 0 0 K.VIJAYALAKSHMI,PALAVATHIMMANAHALLI - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 110.5800 122 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198855 1839442000 BLR8985 PREMALATHA MIGADDR BLR8985 273106 588 6 LT1 211 0.4400 0 13935 82 1 0 3 0 0 0 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 0 9999999 100000071921 0 0 0 0 0 0 0 0 0 0 PREMALATHA,MIGADDR BLR8985 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198890 1700173003 BL34208 GURAMMA W/O LATE NAGAPPA PALAVATHIMMANAHALLI 273106 46545 6 LT1 211 1 0 860 49 1 0 3 1 -79 0 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 1000000 111122923233 0 0 0 1 0 0 0 0 0 0 GURAMMA,W/O LATE NAGAPPA PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441198846 1659528921 BL30992 R ANUSUYA W/O D PRABHAKAR PALLAVATHIMANAHALLI 273106 370 6 LT1 211 1 0 2581 1 1 0 3 1 829 6.7200 0 0 728 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.728 (ignore if paid) 0 1000000 111113760480 0 0 0 0 0 0 0 0 0 0 R ANUSUYA,W/O D PRABHAKAR PALLAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 58.5000 64 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441198817 1639442000 BLR9204 S.SELVAM MIGADDR BLR9204 273106 310 6 LT1 211 0.4800 0 205 29 1 0 3 1 90 1.0900 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 100000 1E9098583550 0 0 0 0 0 0 0 0 0 0 S.SELVAM,MIGADDR BLR9204 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441198814 1616151039 BL27089 VASANTHA W/O B PALANI PALAVATHIMMANAHALLI 273106 496 6 LT1 211 1 0 5129 128 1 0 3 0.9600 1002 6.7900 0 0 1560 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 51809949 0 0 0 2 0 0 0 0 0 0 VASANTHA,W/O B PALANI PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441198821 1539442000 BLR6385 R VANILA - - W/O RAMA MURTHY - 273106 432 6 LT1 211 0.2400 0 2967 190 1 0 3 1 0 27.0300 0 0 2760 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 111125339128 0 0 0 4 0 0 0 0 0 0 R VANILA,- - W/O RAMA MURTHY - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 161.0800 177 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2400 1441198883 1489852620 BL26071 NANDHINI R W/O MAHESH 102011 PALVATHIMMANAHALLI 273106 582 6 LT1 211 1 0 4673 36 1 0 3 0.7600 -33 0 0 0 1250 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 39590486 0 0 0 0 0 0 0 0 0 0 NANDHINI R W/O MAHESH,102011 PALVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441198831 1453056061 AEH4405 N Manjula W/O Y M DEVARAJA #41/4, Deshalli 273106 202 6 LT1 211 2 0 6750 64 1 0 3 1 3 0 0 0 250 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111100040603 0 0 0 1 0 0 0 0 0 0 N Manjula,W/O Y M DEVARAJA #41/4, Deshalli 0 0 0 0 0 0 0 0 2025-12-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 60.0800 66 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441198803 1250088727 BL26818 PAPAMMA W/O CHANDRAPPA NO 813 273106 382 6 LT1 211 1 0 5389 49 1 0 3 1 22 1 0 0 1700 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111100078813 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O CHANDRAPPA NO 813 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441198792 1149442000 BLR8929 D JAYAKUMAR MIGADDR BLR8929 PALAVATHMANAHALLI 273106 506 6 LT1 211 2 0 4778 171 1 0 3 1 0 0 0 0 1960 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 111122627841 0 0 0 1 0 0 0 0 0 0 D JAYAKUMAR,MIGADDR BLR8929 PALAVATHMANAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1441198788 1139442000 BL14692 MENAKA BPET - 273106 412 6 LT1 211 1 0 11850 105 1 0 3 0 219 1.5100 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14006609 0 9999999 100000074377 0 0 0 0 0 0 0 0 0 0 MENAKA,BPET - 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441198771 1039442000 BL12754 DEVI BPET W/O KRISHNAPPA 273106 534 6 LT1 211 1 0 418 18 1 0 3 1 316 1 0 0 0 2731 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006609 0 999 1B1534675473 1 1 1 1 0 0 0 0 0 0 DEVI,BPET W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 16.8300 27 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500