1447640902 2387039000 BL19497 S Jayaram S/O SHANKARAPPA #3000 K M LAYOUT 273101 191 4 LT1 211 1 0 2233 0 1 0 3 1 5658 47.9900 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111112600813 0 0 0 1 0 0 0 0 0 0 S Jayaram,S/O SHANKARAPPA #3000 K M LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447641129 2307432000 BL11928 M KALYANI W/O JAGADISH - 273101 197 4 LT1 211 1 0 18231 135 1 0 3 1 0 0 0 0 1410 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000758377 0 0 0 1 0 0 0 0 0 0 M KALYANI,W/O JAGADISH - 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447641128 2307034415 BL31447 SRIRAMA B V S/O VENKATESHAPPA K M LAY OUT 273101 658525 4 LT1 211 1 0 3715 75 1 0 3 0.8700 966 7.4900 0 0 250 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 53044993 0 0 0 2 0 0 0 0 0 0 SRIRAMA B V,S/O VENKATESHAPPA K M LAY OUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.1400 2 1447640878 2164737328 BL21435 MURALI RAJAN J S/O JAYAPAL P #1494,Kuppaswamy Madaliyar Layout 273101 252 4 LT1 211 1 0 15042 88 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 100000 111000165052 0 0 0 1 0 0 0 0 0 0 MURALI RAJAN J,S/O JAYAPAL P #1494,Kuppaswamy Madaliyar Layout 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447641079 2107432000 BL9127 K C MANOHAR GUPTA - - S/O K M CHANGAIAH SHETTY - 273101 72 4 LT1 211 1 0 8427 45 1 0 3 1 0 0 0 0 1160 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111000272258 0 0 0 1 0 0 0 0 0 0 K C MANOHAR GUPTA,- - S/O K M CHANGAIAH SHETTY - 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447641185 2050789160 BL34682 HARINATHA G S/O GOPAL GOWDA G M K N0-40/1E 41/1E 36/1E 273101 65465 4 LT1 211 2 0 1576 69 1 0 3 0.8300 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 A8326976 0 0 0 2 0 0 0 0 0 0 HARINATHA G,S/O GOPAL GOWDA G M K N0-40/1E 41/1E 36/1E 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.7900 2 1447640928 1955005828 AEH5023 NARAYANAMMA 2 #4482 KUPPUSWAMY LAYOUT 273101 188 4 LT1 211 2 0 16215 155 1 0 3 0.6800 -3001 0 0 0 3520 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 39043876 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,2 #4482 KUPPUSWAMY LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.0400 2 1447641097 1907432000 AEH3015 PADMAVATHI BPT W/O L RAMAMURTHY 273101 223 4 LT1 211 3 0 16341 118 1 0 3 1 -15 2.0100 0 0 0 2731 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 2009-12-01 110000766857 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,BPT W/O L RAMAMURTHY 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447640991 3036732000 BL15246 L RAJENDRA SINGH KM LAYOUT - 273101 246 4 LT1 211 1 0 4117 32 1 0 3 0 18 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 99999 100000066223 0 0 0 0 0 0 0 0 0 0 L RAJENDRA SINGH,KM LAYOUT - 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1447641193 2972266322 AEH5572 M ANAND S/O MUTHACHARI G -K M LAYOUT 273101 258 4 LT1 211 2 0 10883 33 1 0 3 0.8900 0 0 0 0 610 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 52772907 0 0 0 2 0 0 0 0 0 0 M ANAND,S/O MUTHACHARI G -K M LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.0500 2 1447641082 2907432000 AEH3014 B N NAGARAJ - - S/O B NARAYANA RAO - 273101 220 4 LT1 211 2 0 19656 96 1 0 3 0 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 999999 100000072468B 0 0 0 0 0 0 0 0 0 0 B N NAGARAJ,- - S/O B NARAYANA RAO - 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1447641121 2818870659 AEH5573 M ANAND 2 -K M LAYOUT 273101 259 4 LT1 211 2 0 7318 142 1 0 3 0.8700 0 1 0 0 430 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.430 (ignore if paid) 0 9999 52772908 0 0 0 2 0 0 0 0 0 0 M ANAND,2 -K M LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.0100 2 1447641125 2796432000 BL14137 K.MAHESWARI BPET - 273101 196 4 LT1 211 1 0 907 1 1 0 3 0 290 2.2100 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000064900 0 0 0 0 0 0 0 0 0 0 K.MAHESWARI,BPET - 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1447640927 2750735891 BL27755 TAMIL SELVI W/O T RAMU K M LAY OUT 273101 211 4 LT1 211 1 0 7920 117 1 0 3 0.7300 0 0 0 0 2692 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2692 (ignore if paid) 0 999999 52314522 0 0 0 1 0 0 0 0 0 0 TAMIL SELVI,W/O T RAMU K M LAY OUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.5500 2 1447641110 2623619000 BLT2282 VENKATESHA MURTY S/O LATE MUNI RAJU MUNIYAMMA LAYOUT BANGARPET 273101 0 4 LT1 211 1 0 6488 28 1 0 3 1 -122 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111113003273 0 0 0 1 0 0 0 0 0 0 VENKATESHA MURTY,S/O LATE MUNI RAJU MUNIYAMMA LAYOUT BANGARPET 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447641104 2607432000 BL10905 S JAYARAM S/O SHANKARAPPA NO:3000 KUPPASWAMY LAYOUT 273101 189 4 LT1 211 2 0 15398 34 1 0 3 1 -245 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000275424 0 0 0 1 0 0 0 0 0 0 S JAYARAM,S/O SHANKARAPPA NO:3000 KUPPASWAMY LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447641016 7802667479 BL22592 MAHESHWARI S N W/O PRABHAKAR RAO E 273101 240 4 LT1 211 2 0 3624 26 1 0 3 0.8900 -70 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 28775744 0 0 0 2 0 0 0 0 0 0 MAHESHWARI S N,W/O PRABHAKAR RAO E 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.6700 2 1447641014 7796432000 BL12778 N.M.THYAGARAJ S/O MUNIRAJ KUPPASWAMY LAY-OUT .. 273101 261 4 LT1 211 1 0 10003 90 1 0 3 0 -83 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 111112633469 0 0 0 0 0 0 0 0 0 0 N.M.THYAGARAJ S/O MUNIRAJ,KUPPASWAMY LAY-OUT .. 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6300 2 1447640989 7707432000 BL10598 NAGARAJ B S #1478 MUDLIYAR LAYOUT 273101 214 4 LT1 211 1 0 11424 0 1 0 3 1 -59 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000196470 0 0 0 0 0 0 0 0 0 0 NAGARAJ B S,#1478 MUDLIYAR LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.1000 2 1447641092 7479794835 AEH5481 SANDESH BP S/O PRATHAP M B S -KUPPASWAMY MUDALIAR LAYOUT 273101 226 4 LT1 211 2 0 7290 95 1 0 3 0.8200 144 1 0 0 1652 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1652 (ignore if paid) 0 1000000 52772911 0 0 0 3 0 0 0 0 0 0 SANDESH BP,S/O PRATHAP M B S -KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.9000 2 1447641093 7475674018 AEH4372 P Lakshmi W/O G HARISH K M Layout 273101 124 4 LT1 211 3 0 20491 150 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000283726 0 0 0 1 0 0 0 0 0 0 P Lakshmi,W/O G HARISH K M Layout 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.4200 2 1447640943 7229016073 BL29208 SANDESH BP 2 -KUPPASWAMY MUDALIAR LAYOUT 273101 225 4 LT1 211 2 0 9050 128 1 0 3 0.9800 5237 33.3900 0 0 3700 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.3700 (ignore if paid) 0 1000000 52772910 0 0 0 2 0 0 0 0 0 0 SANDESH BP,2 -KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.3500 2 1447641113 7075639042 BL21981 M.GOWRAMMA W/O H GOPALAIAH #40/1A,41/1A,Muniyamma Layout 273101 0 4 LT1 211 1 0 19337 143 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111110320944 0 0 0 1 0 0 0 0 0 0 M.GOWRAMMA,W/O H GOPALAIAH #40/1A,41/1A,Muniyamma Layout 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 225.0800 0 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447641117 7059877670 BL32478 RANJITHA MANOJ GOKARAM W/O MANOJ KUMAR G N K M LAYOUT 273101 0 4 LT1 211 1 0 115 0 1 0 28 1 -33 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999 111117257406 0 0 0 0 0 0 0 0 0 0 RANJITHA MANOJ GOKARAM,W/O MANOJ KUMAR G N K M LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0400 11 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1447640906 7013733547 BL27522 SUGNAMMA W/O M SRINIVAS MUNIYAMMA LAYOUT 273101 0 4 LT1 211 1 0 5187 41 1 0 3 0.8600 364 2.8100 0 0 1830 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 51810260 0 0 0 2 0 0 0 0 0 0 SUGNAMMA,W/O M SRINIVAS MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.8700 2 1447640918 7008173897 K.R.SUBRAMANYA K.R.SUBRAMANYA S/O RANGAPPA K.M LAYOUT , 273101 247 4 LT1 211 2 0 9442 91 1 0 3 0 106 1 0 0 250 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100004554084 0 0 0 0 0 0 0 0 0 0 K.R.SUBRAMANYA,K.R.SUBRAMANYA S/O RANGAPPA K.M LAYOUT , 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1447640962 6996432000 BLR6839 M R MUKUNDA CHAR - - RAGHAVENDRA RAO M N - 273101 218 4 LT1 211 0.4800 0 9588 45 1 0 3 1 -41 0 0 0 910 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000154526 0 0 0 1 0 0 0 0 0 0 M R MUKUNDA CHAR,- - RAGHAVENDRA RAO M N - 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447640999 6796432000 BL12781 V.SUNDRARAJU BPET S/O H.VENKATASWAMY 273101 239 4 LT1 211 2 0 12878 67 1 0 3 0 0 0 0 0 320 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000078568 0 0 0 0 0 0 0 0 0 0 V.SUNDRARAJU,BPET S/O H.VENKATASWAMY 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1447641182 6696432000 BL15082 KRISHNAMURTHY KM LAYOUT - 273101 199 4 LT1 211 1 0 17520 86 1 0 3 0 1024 9.0900 0 0 1840 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100000076557 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,KM LAYOUT - 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1447640913 6591165866 AEH5773 MADHUSUDHAN N S/O NANJUNDAPPA K M LAY OUT 273101 5674 4 LT1 211 2 0 7977 130 1 0 3 0.7400 1972 27.2300 0 0 1798 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1798 (ignore if paid) 0 9999 52689837 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN N,S/O NANJUNDAPPA K M LAY OUT 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.0600 2 1447641170 6407432000 BL11361 TAMIL SELVI NO-3661 OPP PYRE JAN HOUSE 273101 212 4 LT1 211 1 0 27233 141 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000273948 0 0 0 1 0 0 0 0 0 0 TAMIL SELVI,NO-3661 OPP PYRE JAN HOUSE 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447641190 6307432000 BL11918 SUDHAMANI K M LAYOUT - 273101 216 4 LT1 211 1 0 14694 54 1 0 3 1 -71 0 0 0 600 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000208933 0 0 0 1 0 0 0 0 0 0 SUDHAMANI,K M LAYOUT - 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447640907 6226819165 BL30679 MADHUSUDHAN N 2 K M LAY OUT 273101 65425 4 LT1 211 1 0 2837 50 1 0 3 0.9500 373 3.3600 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52729533 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN N,2 K M LAY OUT 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.3500 2 1447641026 6167142603 AEH5535 SHASHIKALA M W/O DORAI PRASAD K M LAY OUT 273101 250 4 LT1 211 2 0 4976 75 1 0 3 0.9100 141 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52730442 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M,W/O DORAI PRASAD K M LAY OUT 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.4800 2 1447640942 5895379409 BL27211 SRI SRIRAM B V S/O VENKATESHAPPA A KUPPASWAMY MUDARIYAR LAYOUT 273101 207 4 LT1 211 1 0 3232 106 1 0 3 0.7400 543 2.7800 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 53333528 0 0 0 2 0 0 0 0 0 0 SRI SRIRAM B V,S/O VENKATESHAPPA A KUPPASWAMY MUDARIYAR LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.8400 2 1447641136 5696432000 BL15083 KRISHNAMURTHY KM LAYOUT - 273101 200 4 LT1 211 1 0 13086 112 1 0 3 0 0 1 0 0 480 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100000067555 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,KM LAYOUT - 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1447640936 5607432000 BL10419 K.PALANI MIGADDR BL10419 273101 221 4 LT1 211 1 0 9154 94 1 0 3 1 196 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000193675 0 0 0 1 0 0 0 0 0 0 K.PALANI,MIGADDR BL10419 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447640947 5573415597 BL22583 P Lakshmi W/O G HARISH K M Layout 273101 125 4 LT1 211 1 0 1798 86 1 0 3 0 -660 0 0 0 2230 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2230 (ignore if paid) 0 9999 1E8943482174 0 0 0 0 0 0 0 0 0 0 P Lakshmi,W/O G HARISH K M Layout 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-10-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6500 2 1447641176 5507432000 BL10773 DIVAKAR REDDY MIGADDR BL10773 273101 217 4 LT1 211 1 0 6009 38 1 0 3 1 16 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000194400 0 0 0 1 0 0 0 0 0 0 DIVAKAR REDDY,MIGADDR BL10773 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447641047 5347809409 AEH5372 M C NARAYANA 3 -KUPPASWAMY MUDALIAR LAYOUT 273101 164 4 LT1 211 2 0 8108 118 1 0 3 1 4 0 0 0 1760 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 111111565814 0 0 0 2 0 0 0 0 0 0 M C NARAYANA,3 -KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.9500 2 1447640955 5120524488 BL31306 THYAGARAJ N M S/O N M MAUNIRAJU K M LAYOUT 273101 32154 4 LT1 211 1 0 1678 20 1 0 3 0.5900 18 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52989970 0 0 0 0 0 0 0 0 0 0 THYAGARAJ N M,S/O N M MAUNIRAJU K M LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.2800 2 1447640915 5114082146 AEH4169 V.Seetharam S/O T.VENKATAPPA K M layout 273101 233 4 LT1 211 3 0 16305 143 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000282341 0 0 0 1 0 0 0 0 0 0 V.Seetharam,S/O T.VENKATAPPA K M layout 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447640935 5104909000 AEH3983 M.RAJAKUMAR S/O MUNIYKANTAPPA #4164 273101 232 4 LT1 211 2 0 24803 96 1 0 3 1 1752 24.1700 0 0 1520 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111000207860 0 0 0 1 0 0 0 0 0 0 M.RAJAKUMAR,S/O MUNIYKANTAPPA #4164 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447640895 4995850760 AEH5942 M SRIDHARAN S/O V MANIKAM K M LAYOUT 273101 0 4 LT1 211 2 0 4845 91 1 0 3 0.8300 29 0 0 0 950 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 53120718 0 0 0 1 0 0 0 0 0 0 M SRIDHARAN,S/O V MANIKAM K M LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-11-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.9300 2 1447641089 4851288905 BL34664 NAGALAKSHMI M L KUPPA SWAMY MUDALIYAR LAYOUT K NO-1522/4265 273101 0 4 LT1 211 1 0 78 4 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999 A8326923 0 0 0 2 0 0 0 0 0 0 NAGALAKSHMI M L,KUPPA SWAMY MUDALIYAR LAYOUT K NO-1522/4265 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.5700 2 1447641157 4807432000 BL12012 S SHARADHA KUPPASWAMY MODALIYAR LAYOUT - 273101 228 4 LT1 211 1 0 7871 44 1 0 3 1 -1 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 110000775204 0 0 0 1 0 0 0 0 0 0 S SHARADHA,KUPPASWAMY MODALIYAR LAYOUT - 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447641142 4796432000 BL14622 SAVITRAMMA BPET - 273101 236 4 LT1 211 1 0 11461 44 1 0 3 0 0 0 0 0 1480 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100000078514 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,BPET - 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1447641040 4716827508 AEH5574 M ANAND 3 -K M LAYOUT 273101 257 4 LT1 211 2 0 8380 156 1 0 3 0.9600 0 0 0 0 2960 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2960 (ignore if paid) 0 9999 52772906 0 0 0 1 0 0 0 0 0 0 M ANAND,3 -K M LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.8300 2 1447641038 4707432000 BL10661 S RAJASHEKARA S/O SHANKARAPPA - 273101 209 4 LT1 211 1 0 19840 92 1 0 3 1 -28 0 0 0 3610 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 110000782090 0 0 0 1 0 0 0 0 0 0 S RAJASHEKARA,S/O SHANKARAPPA - 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447640951 4390619000 BLT2279 VENKATESHA MURTY S/O LATE MUNI RAJU MUNIYAMMA LAYOUT BANGARPET 273101 0 4 LT1 211 1 0 14573 81 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111112655893 0 0 0 1 0 0 0 0 0 0 VENKATESHA MURTY,S/O LATE MUNI RAJU MUNIYAMMA LAYOUT BANGARPET 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447641056 3807432000 AEH3258 NAGARAJ B S #1478 MUDLIYAR LYOUT 273101 215 4 LT1 211 2 0 11132 44 1 0 3 1 -165 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000198449 0 0 0 1 0 0 0 0 0 0 NAGARAJ B S,#1478 MUDLIYAR LYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.9000 2 1447641172 3682274803 BL34779 V SUNDAR RAJ S/O H VENKATADWAMY KUPPASWAMY MODALIAR LAYOUT 273101 654654 4 LT1 211 1 0 569 55 1 0 3 0.6300 -2875 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999 A8543552 0 0 0 0 0 0 0 0 0 0 V SUNDAR RAJ,S/O H VENKATADWAMY KUPPASWAMY MODALIAR LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.3500 2 1447641083 3607432000 BL10904 S JAYARAM S/O SHANKARAPPA NO:3000 273101 190 4 LT1 211 1 0 14247 57 1 0 3 1 5 0 0 0 1940 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111000212127 0 0 0 1 0 0 0 0 0 0 S JAYARAM,S/O SHANKARAPPA NO:3000 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447641174 3492976147 BL20768 S Venkatesh S/O LATE SADAPPA Kuppaswamy Madaliyar Layout 273101 192 4 LT1 211 2 0 14042 124 1 0 3 1 0 0 0 0 2650 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 110000786692 0 0 0 0 0 0 0 0 0 0 S Venkatesh,S/O LATE SADAPPA Kuppaswamy Madaliyar Layout 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.4800 2 1447641061 3307432000 BL11476 MAHESHWARI MIGADDR BL11476 273101 193 4 LT1 211 1 0 8199 18 1 0 3 1 -46 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000193421 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,MIGADDR BL11476 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-10-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447641166 3170741610 BL33664 NALLURAPPA 2 KUPPA SWAMY MODALIOR LAYOUT 273101 655 4 LT1 211 2 0 2071 114 1 0 3 0.9300 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999999 A6190116 0 0 0 2 0 0 0 0 0 0 NALLURAPPA,2 KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.1600 2 1447640910 9954778216 BL24903 S KALYANI 3 KUPPA SWAMY MUDALIYAR LAYOUT 273101 202 4 LT3A 311 0.5000 0 676 4 1 0 3 0.9500 0 13.3000 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999999 37882898 0 0 0 0 0 0 0 0 1 0 S KALYANI,3 KUPPA SWAMY MUDALIYAR LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.2800 2 1447641031 8357161322 BC043 RANJITHA MANOJ GOKARAM 2 K M LAYOUT 273101 0 4 LT3A 311 0.5000 0 9 0 1 0 28 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2023-12-04 3 0 0 0 0 14006603 0 999 111117257410 0 0 0 0 0 0 0 0 1 0 RANJITHA MANOJ GOKARAM,2 K M LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 -216 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1447640993 7696432000 BL15081 KRISHNAMURTHY KM LAYOUT - 273101 198 4 LT3A 311 0.5000 0 2 0 1 0 3 0 892 7.6600 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000073453 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,KM LAYOUT - 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1447641042 5522336063 BL29171 K C MANOHAR S/O CHENGAIAH SHETTY -K M LAYOUT 273101 71 4 LT3A 311 1 0 172 16 1 0 3 0.5600 0 2.5800 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52774334 0 0 0 0 0 0 0 0 1 0 K C MANOHAR,S/O CHENGAIAH SHETTY -K M LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.2800 2 1447641010 5373762596 BL25153 R.BHASKAR S/O RAMA RAO KM LAYOUT 273101 155 4 LT3A 311 1 0 79 0 1 0 28 1 432 7.5900 0 0 0 2731 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14006603 0 999999 100006921121 0 0 0 0 0 0 0 0 1 0 R.BHASKAR,S/O RAMA RAO KM LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1447641006 4053420189 BL24902 S KALYANI 2 KUPPA SWAMY MUDALIYAR LAYOUT 273101 203 4 LT3A 311 0.5000 0 450 24 1 0 3 0.8100 0 21.4300 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999 37882897 0 0 0 0 0 0 0 0 1 0 S KALYANI,2 KUPPA SWAMY MUDALIYAR LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.3300 2 1447641064 3323673312 BL27298 ASHOK MURTHY V S/O SESHANNA VINAYA MURTHY KUPPASWAMY MUDALIAR LAYOUT 273101 149 4 LT3A 311 20 0 1557 13 10 0 3 0.9700 -4 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14006603 0 999999 3689901 0 0 0 0 0 0 0 0 1 0 ASHOK MURTHY V,S/O SESHANNA VINAYA MURTHY KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.2030 2 1447640876 2180927805 BL24901 S KALYANI W/O SHANMUGAM KUPPA SWAMY MUDALIYAR LAYOUT 273101 201 4 LT3A 311 0.5000 0 152 1 1 0 3 1 3878 35.4300 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999999 37882896 0 0 0 0 0 0 0 0 1 0 S KALYANI,W/O SHANMUGAM KUPPA SWAMY MUDALIYAR LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.0010 2 1447641119 9996432000 BL12994 B.V.SRIRAMA S/O VENKATESHAPPA K.M.LAYOUT 273101 206 4 LT1 211 1 0 14358 32 1 0 3 0.8700 815 11.8700 0 0 2510 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 37620744 0 0 0 1 0 0 0 0 0 0 B.V.SRIRAMA,S/O VENKATESHAPPA K.M.LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.0300 2 1447640919 9939966580 BL26094 SHARADA.S W/O CHANDRACHARI KUPPA SWAMY LAYOUT BANGARPET 273101 229 4 LT1 211 2 0 7259 95 1 0 3 0.9100 0 1 0 0 0 2731 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 2019-03-16 39584578 0 0 0 2 0 0 0 0 0 0 SHARADA.S W/O CHANDRACHARI,KUPPA SWAMY LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.4100 2 1447641033 9903809366 AEH5009 Saraswathi w/o Harish Kumar #4481, KM LAYOUT Bangarpet 273101 162 4 LT1 211 2 0 10777 145 1 0 3 0.8900 611 3.1400 0 0 2560 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 38410749 0 0 0 3 0 0 0 0 0 0 Saraswathi w/o Harish Kumar,#4481, KM LAYOUT Bangarpet 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.6400 2 1447641161 9851232000 BLR9200 K.SHYLAJA AMARAVTHI NAGAR - 273101 0 4 LT1 211 1 0 15452 115 1 0 3 1 161 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 110000879001 0 0 0 1 0 0 0 0 0 0 K.SHYLAJA,AMARAVTHI NAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447641164 9833682638 BL33567 M GOWRAMMA W/O H GOPALAIAH MUNIYAMMA LAYOUT 273101 0 4 LT1 211 1 0 2081 64 1 0 3 0.9700 0 0 0 0 480 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 53257034 0 0 0 3 0 0 0 0 0 0 M GOWRAMMA,W/O H GOPALAIAH MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.8600 2 1447641023 9805377162 Y Manjunatha S/O YARAPPA K M Layout 273101 73 4 LT1 211 2 0 11049 66 1 0 3 1 -47 0 0 0 570 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111111515742 0 0 0 1 0 0 0 0 0 0 Y Manjunatha,S/O YARAPPA K M Layout 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5400 85 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447641098 9682182621 AEH5706 K N MADHU SUDHAN 2 K M LAYOUT 273101 0 4 LT1 211 2 0 3853 61 1 0 3 0.8300 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52697840 0 0 0 1 0 0 0 0 0 0 K N MADHU SUDHAN,2 K M LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.3500 2 1447641001 9509120313 AEH5167 SUSHEELAMMA W/O MUNIVENKATAPPA KUPPASWAMY MUDALIAR LAYOUT 273101 256 4 LT1 211 2 0 16918 198 1 0 3 0.8900 55 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 51148435 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,W/O MUNIVENKATAPPA KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.3600 2 1447641063 9486270409 BL25254 R NAGARAJ S/O RAMAPPA NAIDU K M BADAWANE 273101 208 4 LT1 211 1 0 13413 195 1 0 3 0.9700 0 1.9900 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 38411192 0 0 0 2 0 0 0 0 0 0 R NAGARAJ,S/O RAMAPPA NAIDU K M BADAWANE 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.4200 2 1447640903 9253918079 AEH5627 R NAGARAJAPPA 2 K M LAY OUT BANGARPET 273101 185 4 LT1 211 2 0 8632 130 1 0 3 0.9200 204 1.8000 0 0 2360 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2360 (ignore if paid) 0 9999 52818421 0 0 0 2 0 0 0 0 0 0 R NAGARAJAPPA,2 K M LAY OUT BANGARPET 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.9600 2 1447640959 9207432000 BL11477 MAHESHWARI MIGADDR BL11477 273101 194 4 LT1 211 1 0 16981 85 1 0 3 1 -5 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 110000787080 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,MIGADDR BL11477 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447641120 9195563921 BL32266 P LAKSHMI W/O J HARISH K M LAYOUT 273101 0 4 LT1 211 1 0 1070 39 1 0 3 0.9300 120 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 53158094 0 0 0 1 0 0 0 0 0 0 P LAKSHMI,W/O J HARISH K M LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-10-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.7800 2 1447640926 9145419882 BL29581 SHASHIKALA M 2 K M LAY OUT 273101 249 4 LT1 211 1 0 7679 97 1 0 3 0.9300 224 1.1900 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52730458 0 0 0 2 0 0 0 0 0 0 SHASHIKALA M,2 K M LAY OUT 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.2700 2 1447640963 9107432000 BL7611 S.Kalyani BPT W/O Y.SHANMUGAM 273101 204 4 LT1 211 0.2400 0 14297 72 1 0 3 1 0 0 0 0 3220 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111000277505 0 0 0 1 0 0 0 0 0 0 S.Kalyani,BPT W/O Y.SHANMUGAM 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447641045 8995334762 BL27756 TAMIL SELVI 2 K M LAY OUT 273101 210 4 LT1 211 1 0 1769 5 1 0 3 0.5600 0 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52314523 0 0 0 0 0 0 0 0 0 0 TAMIL SELVI,2 K M LAY OUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.1100 2 1447641141 8851232000 BLR9201 SUNANDAMMA W/O CHINNAPPA AMARAVTHI NAGAR 273101 0 4 LT1 211 1 0 8884 37 1 0 3 0 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 100000 100000074675A 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O CHINNAPPA AMARAVTHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1447640994 8807432000 AEH3537 SYED GHOUSE PASHA NO;3323 KUPPASWAM MUDHILAR LATOUTY OLD BANGARPET 273101 238 4 LT1 211 3 0 26525 152 1 0 3 0 2137 19.0800 0.0200 0 0 2731 2026-01-04 0 0 0 2025-11-04 0 0 0 0 0 14006603 0 9999999 100000078006 0 0 0 0 0 0 0 0 0 0 SYED GHOUSE PASHA,NO;3323 KUPPASWAM MUDHILAR LATOUTY OLD BANGARPET 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-06-23 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1447640896 8732960387 AEH5371 M C NARAYANA S/O M M C GOWDA -KUPPASWAMY MUDALIAR LAYOUT 273101 163 4 LT1 211 2 0 4204 50 1 0 3 1 -73 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 111111565813 0 0 0 1 0 0 0 0 0 0 M C NARAYANA,S/O M M C GOWDA -KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.0200 2 1447641002 8500880343 BL33663 NALLURAPPA S/O LATE NAGAPPA KUPPA SWAMY MODALIOR LAYOUT 273101 654 4 LT1 211 2 0 3782 157 1 0 3 0.8700 0 0 0 0 2390 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2390 (ignore if paid) 0 1000000 A6190115 0 0 0 3 0 0 0 0 0 0 NALLURAPPA,S/O LATE NAGAPPA KUPPA SWAMY MODALIOR LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 3.4300 2 1447641037 8373076591 AEH5024 NARAYANAMMA 3 #4482 KUPPUSWAMY LAYOUT 273101 187 4 LT1 211 2 0 15498 107 1 0 3 0.8800 3 0 0 0 1920 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 39043877 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,3 #4482 KUPPUSWAMY LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.4700 2 1447641146 8351925794 Y Manjunatha S/O YARAPPA K M Layout 273101 74 4 LT1 211 3 0 3064 81 1 0 3 0.8400 -468 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 A5433498 0 0 0 4 0 0 0 0 0 0 Y Manjunatha,S/O YARAPPA K M Layout 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.0100 172 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 3.7700 2 1447641160 8320525987 BL27523 SUGNAMMA W/O M SRINIVAS A MUNIYAMMA LAYOUT 273101 0 4 LT1 211 1 0 7173 75 1 0 3 0.9400 39 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 51810253 0 0 0 1 0 0 0 0 0 0 SUGNAMMA,W/O M SRINIVAS A MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.1500 2 1447640885 8256060309 AEH5022 NARAYANAMMA W/O LATE S JAYARAM #4482 KUPPUSWAMY LAYOUT 273101 186 4 LT1 211 2 0 7442 60 1 0 3 1 5914 52.2100 0 0 2330 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 111115842128 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LATE S JAYARAM #4482 KUPPUSWAMY LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447640934 8242547216 AEH4357 MAHESHWARI S N W/O PRABHAKAR RAO E 273101 242 4 LT1 211 2 0 10760 68 1 0 3 1 0 0 0 0 570 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000790344 0 0 0 1 0 0 0 0 0 0 MAHESHWARI S N,W/O PRABHAKAR RAO E 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.5800 2 1447640933 8207432000 BL7076 SHANTHAMMA - - W/O MANI - 273101 243 4 LT1 211 0.2800 0 13549 41 1 0 3 0 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000076718 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - W/O MANI - 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1447641108 8096619000 BLT2280 VENKATESHA MURTY S/O LATE MUNI RAJU MUNIYAMMA LAYOUT BANGARPET 273101 0 4 LT1 211 1 0 17640 139 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111113383819 0 0 0 1 0 0 0 0 0 0 VENKATESHA MURTY,S/O LATE MUNI RAJU MUNIYAMMA LAYOUT BANGARPET 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447641027 7996432000 BLR6838 M R MUKUNDA CHAR - - RAGHAVENDRA RAO M N - 273101 219 4 LT1 211 0.2800 0 3261 35 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000186714 0 0 0 1 0 0 0 0 0 0 M R MUKUNDA CHAR,- - RAGHAVENDRA RAO M N - 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447641169 7925081068 BL29676 M ANAND 4 -K M LAYOUT 273101 260 4 LT1 211 1 0 543 9 1 0 3 0.8000 -388 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999 52772909 0 0 0 1 0 0 0 0 0 0 M ANAND,4 -K M LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.9300 2 1447640975 7807432000 AEH3194 KARTHIGAYAN N KUPPASWAMY LAYOUT, BANGARPET 273101 251 4 LT1 211 3 0 18111 112 1 0 3 1 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000282557 0 0 0 1 0 0 0 0 0 0 KARTHIGAYAN N,KUPPASWAMY LAYOUT, BANGARPET 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447640972 7806661632 Chakaravathi S/O NADUTHAMBE K M Layout 273101 253 4 LT1 211 2 0 11089 103 1 0 3 1 140 1 0 0 600 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000276626 0 0 0 1 0 0 0 0 0 0 Chakaravathi,S/O NADUTHAMBE K M Layout 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447641106 1807432000 BL12014 M L NAGALAKSHMI K M LAYOUT BANGARPET 273101 230 4 LT1 211 1 0 18299 189 1 0 3 1 0 0 0 0 280 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000290505 0 0 0 1 0 0 0 0 0 0 M L NAGALAKSHMI,K M LAYOUT BANGARPET 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447641109 1796432000 BL14138 K.MAHESWARI BPET - 273101 195 4 LT1 211 1 0 6785 25 1 0 3 0 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000076343 0 0 0 0 0 0 0 0 0 0 K.MAHESWARI,BPET - 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1447640916 1785851534 BL31397 SANDHYA B R 2 K M LAYOUT 273101 6525 4 LT1 211 1 0 817 33 1 0 3 0.9300 -9 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999 53050585 0 0 0 1 0 0 0 0 0 0 SANDHYA B R,2 K M LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.8400 2 1447640891 1755002743 AEH5705 K N MADHU SUDHAN S/O K G NAGARAJAIAH K M LAYOUT 273101 0 4 LT1 211 2 0 4721 94 1 0 3 0.9400 507 4.1400 0 0 810 2731 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 2021-05-25 52734244 0 0 0 2 0 0 0 0 0 0 K N MADHU SUDHAN,S/O K G NAGARAJAIAH K M LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.9300 2 1447641060 1702055715 AEH5943 M SRIDHARAN 2 K M LAYOUT 273101 0 4 LT1 211 2 0 2041 66 1 0 3 0.8400 1447 10.9700 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 53120717 0 0 0 1 0 0 0 0 0 0 M SRIDHARAN,2 K M LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.1800 2 1447641020 1407432000 BL11955 SUMAN.R S/O LATE RAMMURTHY 273101 244 4 LT1 211 1 0 21036 117 1 0 3 1 0 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000173479 0 0 0 2 0 0 0 0 0 0 SUMAN.R,S/O LATE RAMMURTHY 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 1.7800 2 1447641007 1322047437 BL29580 SHASHIKALA M 3 K M LAY OUT 273101 248 4 LT1 211 1 0 2940 47 1 0 3 0.8300 -79 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 52730443 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M,3 K M LAY OUT 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.6400 2 1447640956 0926637458 BL20185 N.M.Thyagaraj S/O MUNIRAJ k.m.layout 273101 262 4 LT1 211 1 0 15529 169 1 0 3 0 6063 55.7500 0 0 1750 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 6066107758A 0 0 0 0 0 0 0 0 0 0 N.M.Thyagaraj,S/O MUNIRAJ k.m.layout 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1447641011 0907432000 BL12011 S SHARADHA KUPPASWAMY MODALIYAR LAYOUT - 273101 227 4 LT1 211 1 0 8476 106 1 0 3 1 0 0 0 0 640 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111000286925 0 0 0 1 0 0 0 0 0 0 S SHARADHA,KUPPASWAMY MODALIYAR LAYOUT - 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447640897 0848796022 AEH5373 M C NARAYANA 2 -KUPPASWAMY MUDALIAR LAYOUT 273101 165 4 LT1 211 2 0 440 0 1 0 3 1 -147 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999 52690560 0 0 0 0 0 0 0 0 0 0 M C NARAYANA,2 -KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.0100 2 1447641024 0807432000 AEH3302 K SUJATHA W/O VENKATESH MURTHY 273101 182 4 LT1 211 3 0 13590 83 1 0 3 1 -1 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 110000788389 0 0 0 1 0 0 0 0 0 0 K SUJATHA,W/O VENKATESH MURTHY 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447640875 0669319040 BL22578 MAHESHWARI S N W/O PRABHAKAR RAO E K.M.Layout 273101 241 4 LT1 211 2 0 7836 105 1 0 3 0.8800 0 1.4500 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 28775745 0 0 0 2 0 0 0 0 0 0 MAHESHWARI S N,W/O PRABHAKAR RAO E K.M.Layout 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.3200 2 1447641058 0570567403 BL33953 KARTHIGAYAN N S/O NARAYANAN R K M LAYOUT 273101 965 4 LT1 211 1 0 536 13 1 0 3 1 -44 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 A6760598 0 0 0 0 0 0 0 0 0 0 KARTHIGAYAN N,S/O NARAYANAN R K M LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.1200 2 1447640992 0507432000 BL11948 SHIVAKUMAR C H K M LAYOUT BANGARPET 273101 213 4 LT1 211 1 0 13756 68 1 0 3 1 -9 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000209934 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR C H,K M LAYOUT BANGARPET 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447641043 0478837156 BL19832 NALLURAPPA S/O LATE NAGAPPA #4165 273101 234 4 LT1 211 2 0 22363 207 1 0 3 0 1926 9.8200 0 0 1720 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 0780164367A 0 0 0 0 0 0 0 0 0 0 NALLURAPPA,S/O LATE NAGAPPA #4165 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1447641004 0407432000 BL12116 K PALANI K M LAYOUT - 273101 222 4 LT1 211 1 0 8577 42 1 0 3 0 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14006603 0 9999999 100000066932 0 0 0 0 0 0 0 0 0 0 K PALANI,K M LAYOUT - 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1447641145 0353619000 BLT2281 VENKATESHA MURTY S/O LATE MUNI RAJU MUNIYAMMA LAYOUT BANGARPET 273101 0 4 LT1 211 1 0 256 50 1 0 3 0.8600 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 100000 U5193472 0 0 0 1 0 0 0 0 0 0 VENKATESHA MURTY,S/O LATE MUNI RAJU MUNIYAMMA LAYOUT BANGARPET 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.2500 2 1447641005 0307432000 BL12128 B.RAMESHWARMMA KUPPA SWAMY MODHALIYAR LAYOUT BANGARPET 273101 245 4 LT1 211 1 0 8954 66 1 0 3 1 -220 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 111112409189 0 0 0 0 0 0 0 0 0 0 B.RAMESHWARMMA,KUPPA SWAMY MODHALIYAR LAYOUT BANGARPET 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198.9200 200 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.4900 2 1447640980 0207432000 BL7543 SAVITHRAMMA - - W/O KRISHNAPPA - 273101 235 4 LT1 211 0.4800 0 7849 50 1 0 3 1 1 1.3300 0 0 2030 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.2030 (ignore if paid) 0 9999 111000176314 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447640981 0201010161 AEH5626 R NAGARAJAPPA S/O RANGAPPA K M LAY OUT BANGARPET 273101 184 4 LT1 211 2 0 9974 172 1 0 3 0.8700 0 9.8300 0 0 3370 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.3370 (ignore if paid) 0 9999 52818422 0 0 0 2 0 0 0 0 0 0 R NAGARAJAPPA,S/O RANGAPPA K M LAY OUT BANGARPET 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.7500 2 1447640960 4359180040 BL27315 SUSHEELAMMA W/O MUNIVENKATAPPA A KUPPASWAMY MUDALIAR LAYOUT 273101 255 4 LT1 211 1 0 1333 19 1 0 3 0.9500 54 1 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 51148426 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O MUNIVENKATAPPA A KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.2600 2 1447640884 4293675828 BL22469 G HARINATH S/O GOPALA GOWDA #40A,Muniyamma Layout 273101 0 4 LT1 211 1 0 12741 41 1 0 3 1 -199 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111110051201 0 0 0 1 0 0 0 0 0 0 G HARINATH,S/O GOPALA GOWDA #40A,Muniyamma Layout 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2 1447640882 4288078521 AEH5870 SANDHYA B R W/O RAMESH M S K M LAYOUT 273101 6541 4 LT1 211 2 0 4695 83 1 0 3 0.8800 1 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999999 52784145 0 0 0 1 0 0 0 0 0 0 SANDHYA B R,W/O RAMESH M S K M LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0.5900 2 1447641050 4134421240 BL34780 V SUNDAR RAJ 2 KUPPASWAMY MODALIAR LAYOUT 273101 654659 4 LT1 211 2 0 347 37 1 0 3 0.9700 0 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 999 A8543551 0 0 0 3 0 0 0 0 0 0 V SUNDAR RAJ,2 KUPPASWAMY MODALIAR LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.7800 2 1447641049 4104909000 AEH3956 K.K.MANJUNATHACHARI S/O K.M KRISHNA CHARI 273101 183 4 LT1 211 2 0 18008 0 1 0 28 1 -74 0 0 0 0 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 111000276246 0 0 0 0 0 0 0 0 0 0 K.K.MANJUNATHACHARI,S/O K.M KRISHNA CHARI 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1447641151 4098890273 BL27210 SRI SRIRAM B V S/O VENKATESHAPPA KUPPASWAMY MUDARIYAR LAYOUT 273101 205 4 LT1 211 1 0 1347 121 1 0 3 0.8900 64 0 0 0 1536 2731 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14006603 ASD to be paid:Rs.1536 (ignore if paid) 0 9999 53284534 1 1 1 2 0 0 0 0 0 0 SRI SRIRAM B V,S/O VENKATESHAPPA KUPPASWAMY MUDARIYAR LAYOUT 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 1.6800 2 1447641021 4008887610 AEH5269 THEERTHAGIRISH G R S/O RAMAKRISHNAIAH K M LAY OUT 273101 231 4 LT1 211 2 0 13973 113 1 0 3 1 -4098 0 0 0 0 2731 2026-01-04 3 0 0 2025-11-04 3 0 0 0 0 14006603 0 999999 2022-06-30 100007006221 0 0 0 1 0 0 0 0 0 0 THEERTHAGIRISH G R,S/O RAMAKRISHNAIAH K M LAY OUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-06-26 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 2 1447641138 3980023377 AEH5380 B S HEMALATHA W/O A R JAGADEESH -KUPPASWAMY LAYOUT 273101 254 4 LT1 211 3 0 8135 122 1 0 3 0.8900 1 0 0 0 0 2731 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14006603 0 1000000 2020-03-11 52493454 0 0 0 2 0 0 0 0 0 0 B S HEMALATHA,W/O A R JAGADEESH -KUPPASWAMY LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10000732373 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.6500 113 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 2.0600 2 1447641067 3907432000 AEH3013 L NAGAMANI - - W/O T R V MURALI - 273101 224 4 LT1 211 2 0 21578 86 1 0 3 1 -193 1.8700 0 0 0 2731 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14006603 0 99999 2018-12-19 111000280995 0 0 0 1 0 0 0 0 0 0 L NAGAMANI,- - W/O T R V MURALI - 0 0 0 0 0 0 0 0 2026-01-04 0 10000732381 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0.6000 2