1449389116 9373932000 P9107 D.RAMESH S/O DALAPPA OLD BUS STAND 251212 5346 8 LT3A 311 0 2 10818 88 1 0 3 1 0 12.4900 0 0 1120 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111207540 0 0 0 0 0 0 0 0 1 0 D.RAMESH,S/O DALAPPA OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449388975 6793932000 L6712 SMT.SAROJAMMA W/O BALARAJU - 251212 5465 8 LT1 211 0.1200 0 8524 39 1 0 3 1 0 0 0 0 950 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111629880 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,W/O BALARAJU - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389112 6683932000 L32053 COMMISSIONER CITY MUNICIPAL CORPORATION OLD BUS STAND 251212 54654 8 LT1 211 1 0 6276 0 1 0 3 0 0 1 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14004280 0 9999999 100001014695 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,CITY MUNICIPAL CORPORATION OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449389065 5573932000 L37364 SAROJAMMA W/O BALARAJU HEMAVATHIPETE 251212 546 8 LT1 211 0.4800 0 279 1 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 99999 111110415772 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O BALARAJU HEMAVATHIPETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389124 4918732000 L40079 COMMISSIONER CMC SHOUCHALAYA BEHIND TOWNHALL 251212 151 8 LT1 211 1 0 11747 0 1 0 3 1 555 4.7800 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111686256 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,CMC SHOUCHALAYA BEHIND TOWNHALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449389134 4583932000 L19587 JAMUNAMMA W/O GANGANNA SENIGARAPET 251212 42852115 8 LT1 211 0.1600 0 3855 18 1 0 3 1 229 3.2600 0 0 530 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111686504 0 0 0 1 0 0 0 0 0 0 JAMUNAMMA,W/O GANGANNA SENIGARAPET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389064 4493932000 L21966 B.C.GANGADHARA S/O B.CHANNA ANJINAPPA HEMAVATHI PET 251212 5463 8 LT1 211 1 0 1505 0 1 0 28 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111673251 0 0 0 0 0 0 0 0 0 0 B.C.GANGADHARA,S/O B.CHANNA ANJINAPPA HEMAVATHI PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449388990 4305207042 L61402 SRI JAGADEESH SIRWI H4, HEMAVATHI PETE 251212 310 8 LT1 211 1 0 14759 204 1 0 3 1 0 1.8000 0 0 2110 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111110360257 0 0 0 2 0 0 0 0 0 0 SRI JAGADEESH SIRWI,H4, HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1449389144 4083932000 L29683 C. NAGALAKSHMI C.NAGALAKSHMI W/O K.G.NARAYAN 251212 54144 8 LT1 211 0.4800 0 16054 125 1 0 3 1 -6 0 0 0 280 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111797240 0 0 0 1 0 0 0 0 0 0 C. NAGALAKSHMI,C.NAGALAKSHMI W/O K.G.NARAYAN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389130 4026780704 DUL83247 NARAYANA S/O LATE G VEERANNA, HEMAVATHIPETE 251212 45874 8 LT1 211 2 0 734 119 1 0 3 0.8400 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 0 A9461845 0 0 0 2 0 0 0 0 0 0 NARAYANA,S/O LATE G VEERANNA, HEMAVATHIPETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449389156 3988409799 L66737 SMT JAYALAKSHMI W/O SHIVASHANKAR M SHENIGARAPETE 251212 87981 8 LT1 211 0.5000 0 1372 7 1 0 3 0.9800 -38 0 0 0 220 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC2945978 0 0 0 0 0 0 0 0 0 0 SMT JAYALAKSHMI,W/O SHIVASHANKAR M SHENIGARAPETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449389016 3709005495 DUL83246 NARAYANA H4, S/O LATE G VEERANNA, HEMAVATHIPETE 251212 45714 8 LT1 211 1 0 207 32 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 0 A9461844 0 0 0 2 0 0 0 0 0 0 NARAYANA,H4, S/O LATE G VEERANNA, HEMAVATHIPETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449389017 3693932000 L28648 KANTHAMMA W/O SRINIVASA SHEENIGARAPATE 251212 60886782 8 LT1 211 0.2800 0 21162 9 1 0 3 1 1 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111683130 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,W/O SRINIVASA SHEENIGARAPATE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389002 3393932000 AEH581 M.SHANKARNAYAK S/O SHENEGARAPET 251212 80425425 8 LT1 211 3.5000 0 9151 23 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111115895633 0 0 0 1 0 0 0 0 0 0 M.SHANKARNAYAK,S/O SHENEGARAPET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389003 3363013732 DUL83245 NARAYANA H5, S/O LATE G VEERANNA, HEMAVATHIPETE 251212 45745 8 LT1 211 1 0 135 17 1 0 3 0.5000 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 0 A9461843 0 0 0 1 0 0 0 0 0 0 NARAYANA,H5, S/O LATE G VEERANNA, HEMAVATHIPETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1449388962 3268988445 DUL83244 NARAYANA H3, S/O LATE G VEERANNA, HEMAVATHIPETE 251212 45874 8 LT1 211 1 0 239 11 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 0 A9461842 0 0 0 2 0 0 0 0 0 0 NARAYANA,H3, S/O LATE G VEERANNA, HEMAVATHIPETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1449389079 3104932000 L6059 M.D.JAYAMMA S/O - 251212 324 8 LT1 211 0.1200 0 10711 45 1 0 3 1 87 0 0 0 1050 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111789475 0 0 0 1 0 0 0 0 0 0 M.D.JAYAMMA,S/O - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389081 3019590462 L61399 SRI JAGADEESH SIRWI HEMAVATHI PETE 251212 321 8 LT1 211 2 0 5472 9 1 0 3 1 -123 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 99999 111110098384 0 0 0 0 0 0 0 0 0 0 SRI JAGADEESH SIRWI,HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1449389143 2883932000 L30811 M.D.JAYAMMA W/O SURYA NARAYANA HEMAVATHIPET 251212 326 8 LT1 211 0.2400 0 16327 103 1 0 3 1 7 0 0 0 1270 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111683218 0 0 0 1 0 0 0 0 0 0 M.D.JAYAMMA,W/O SURYA NARAYANA HEMAVATHIPET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449389142 2873932000 L21787 MARAPPA S/O RAMA LINGAPPA HEMAVATHI PET 251212 52678780 8 LT1 211 0.1600 0 340 0 1 0 28 1 2569 23.5000 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 0 111124822022 0 0 0 0 0 0 0 0 0 0 MARAPPA,S/O RAMA LINGAPPA HEMAVATHI PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449389089 2828732000 L377 PRESIDENT S/O - 251212 55916106 8 LT1 211 0.4800 0 805 9 1 0 3 1 0 0 0 0 390 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110325379 0 0 0 1 0 0 0 0 0 0 PRESIDENT,S/O - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389148 2783932000 L29682 C.NAGALAKSHMI C. NAGALAKSHMI W/OK.G.NARAYAN 251212 3435 8 LT1 211 0.4000 0 8802 41 1 0 3 1 0 0 0 0 520 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111665037 0 0 0 1 0 0 0 0 0 0 C.NAGALAKSHMI,C. NAGALAKSHMI W/OK.G.NARAYAN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1449389093 2393932000 L6787 G.VEERANNA S/O H PET 251212 3355 8 LT1 211 0.1400 0 7171 27 1 0 3 1 -3 0 0 0 580 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111665141 0 0 0 1 0 0 0 0 0 0 G.VEERANNA,S/O H PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449389091 2383932000 L21968 B.C.GANGADHRA S/O B.CHANNA ANJINAPPA HEMAVATHI PET 251212 5445 8 LT1 211 1 0 9309 0 1 0 28 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111665127 0 0 0 0 0 0 0 0 0 0 B.C.GANGADHRA,S/O B.CHANNA ANJINAPPA HEMAVATHI PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449388994 2057677084 DUL83243 NARAYANA H2, S/O LATE G VEERANNA, HEMAVATHIPETE 251212 45774 8 LT1 211 2 0 587 53 1 0 3 0.7400 4 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 0 A7503235 0 0 0 0 0 0 0 0 0 0 NARAYANA,H2, S/O LATE G VEERANNA, HEMAVATHIPETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449388985 1873932000 AEH2039 S.D.PARVATHAIAH S/O DODDA NANJUNDAIAH HEMAVATHI PET 251212 699 8 LT1 211 3 0 20602 110 1 0 3 1 -8 0 0 0 1080 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111650650 0 0 0 0 0 0 0 0 0 0 S.D.PARVATHAIAH,S/O DODDA NANJUNDAIAH HEMAVATHI PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449389049 1293932000 AEH2276 M.SHANKAR NAYAK S/O SENEGARA PET 251212 72217423 8 LT1 211 3 0 27802 118 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111670325 0 0 0 1 0 0 0 0 0 0 M.SHANKAR NAYAK,S/O SENEGARA PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449388971 0712652862 DUL80166 NIRMALA M R W/O M C MOHAN,HEMAVATHIPETE 251212 58490 8 LT1 211 1 0 269 23 1 0 3 0 -147 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 0 111125090408 0 0 0 0 0 0 0 0 0 0 NIRMALA M R,W/O M C MOHAN,HEMAVATHIPETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449389072 0242181812 L61401 SRI JAGADEESH SIRWI H3, HEMAVATHI PETE 251212 309 8 LT1 211 1 0 20363 279 1 0 3 1 0 2.5800 0 0 2880 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111100044268 0 0 0 3 0 0 0 0 0 0 SRI JAGADEESH SIRWI,H3, HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 222.7500 0 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1449389069 0204932000 L24697 CHINNAIAH S/O MUNISWAMY - 251212 78921449 8 LT1 211 0.2400 0 8168 64 1 0 3 1 -80 0 0 0 880 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111651122D 0 0 0 1 0 0 0 0 0 0 CHINNAIAH,S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389103 9973932000 P3835 SARASWATHAMMA W/O B.L.GURUSHANKARAIAH HEMAVATHI PETE 251212 654 8 LT5 511 0.2400 3 307 1 1 0 3 1 0 1.3100 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 0 111111867337 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA,W/O B.L.GURUSHANKARAIAH HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389012 9683932000 P1620 AMANULL KHAN S/O HEMAVATHI PETE 251212 75569436 8 LT5 511 2 5 5866 6 1 0 3 1 0 1.5800 0 0 1450 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111111665704 0 0 0 1 0 0 0 0 1 0 AMANULL KHAN,S/O HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389032 9004932000 P1822 M.C.NARAYANA MOORTHY C/O CHANDRU PRINTING PRESS HEMAVATHI PETE 251212 77188099 8 LT5 511 0.1200 1.5000 17431 99 1 0 3 1 0 0 0 0 1720 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 100007061813 0 0 0 1 0 0 0 0 1 0 M.C.NARAYANA MOORTHY,C/O CHANDRU PRINTING PRESS HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389126 5793932000 P3027 B.V.NANDEESHWARAPPA S/O HEMAVATHI PETE 251212 306 8 LT5 511 0.1600 3 5557 232 1 0 3 1 -451 24.2800 0 0 3010 2512 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 2023-09-15 2022-10-08 100007077748D 0 0 0 1 0 0 0 0 1 0 B.V.NANDEESHWARAPPA,S/O HEMAVATHI PETE 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1449389060 1483932000 P1944 G.L. GURUSHANKARAIAH S/O HEMAVATHI PETE 251212 58646 8 LT5 511 0.2000 2 9689 22 1 0 3 0.9800 3473 30.6300 0 0 415 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 100 0 14004280 ASD to be paid:Rs.415 (ignore if paid) 0 999999 D262986 0 0 0 0 0 0 0 0 1 0 G.L. GURUSHANKARAIAH,S/O HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449389041 0393932000 P5665 S.P.ASHWATHANARAYANA S/O PARVATHAYYA OLD BUS STAND 251212 3546 8 LT5 511 0 1 24035 69 1 0 3 0 1083 8.3600 0 0 490 2512 2026-01-08 0 0 0 2025-12-08 0 0 0 100 0 14004280 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001037943 0 0 0 0 0 0 0 0 0 0 S.P.ASHWATHANARAYANA,S/O PARVATHAYYA OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449389154 0104932000 P525 M.D.JAYASHANKAR S/O HEMAVATHI PETE 251212 323 8 LT5 511 0.1200 2 2235 108 1 0 3 1 998 4.8900 0 0 500 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 23289571 0 0 0 1 0 0 0 0 1 0 M.D.JAYASHANKAR,S/O HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449389101 9273932000 L42969 D PRASHANTH KUMAR S/O K.G.DHAYANANDA( LATE ) # 2651 NEAR OLD BUS STAND 251212 56030793 8 LT3A 311 0.2500 0 9815 44 1 0 3 1 0 9.5600 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111389393 0 0 0 1 0 0 0 0 1 0 D PRASHANTH KUMAR,S/O K.G.DHAYANANDA( LATE ) # 2651 NEAR OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389100 9204932000 L18763 S.D.PARVATHAIAH S/O DODDANANJUNDAIAH HEMAVATHI PET 251212 6846874 8 LT3A 311 0.0400 0 5613 0 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111392824 0 0 0 1 0 0 0 0 1 0 S.D.PARVATHAIAH,S/O DODDANANJUNDAIAH HEMAVATHI PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389087 9083932000 L2905 VISHWANATHA H G S/O HOTEL HERSHA, OLD BUS STAND 251212 37881439 8 LT3A 311 0.1200 0 16316 0 1 0 3 1 1326 11.8900 0 0 410 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111393247 0 0 0 1 0 0 0 0 1 0 VISHWANATHA H G,S/O HOTEL HERSHA, OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389031 9073932000 L42806 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 8516131 8 LT3A 311 0.5000 0 3196 0 1 0 3 1 666 5.4500 0 0 370 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111393230D 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389030 8963932000 L42825 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 69209471 8 LT3A 311 0.5000 0 9172 69 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111207505 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389029 8863932000 L42816 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 88862801 8 LT3A 311 0.5000 0 7116 266 1 0 3 1 2336 11.9500 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111389362 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389028 8818518151 L73408 COMMISSIONER COMMISSIONER CMC DODDABALLAPURA 251212 12132 8 LT3A 311 3 0 25 0 1 0 28 1 1315 10.0700 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 999 111117206558 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,COMMISSIONER CMC DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449389015 8693932000 L13810 D PRASHANTH KUMR S/O DAYANAND KG BEHIND SBI BANK 251212 3546 8 LT3A 311 10 0 20612 316 1 0 3 0 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14004280 0 99999 100001023640 0 0 0 0 0 0 0 0 0 0 D PRASHANTH KUMR,S/O DAYANAND KG BEHIND SBI BANK 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449389014 8683932000 L13471 OFFICER TOWN HALLA OLD BUS STAND 251212 41233452 8 LT3A 311 0.2200 0 28267 52 1 0 3 1 763 3.9400 0 0 1430 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111207645 0 0 0 0 0 0 0 0 1 0 OFFICER,TOWN HALLA OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449389013 8673932000 L36201 T.Vasantha Kumar S/O C.T.THIMMAIAH OLD BUS STAND 251212 88633427 8 LT3A 311 2 0 9845 131 1 0 3 1 0 0 0 0 3550 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.3550 (ignore if paid) 0 9999999 111111207631 0 0 0 1 0 0 0 0 1 0 T.Vasantha Kumar,S/O C.T.THIMMAIAH OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449389050 8273932000 L42970 D PRASHANTH KUMAR S/O K.G.DHAYANANDA (LATE) NEAR OLD BUS STAND 251212 74065460 8 LT3A 311 0.2500 0 13259 27 1 0 3 1 0 0 0 0 520 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111393291 0 0 0 1 0 0 0 0 1 0 D PRASHANTH KUMAR,S/O K.G.DHAYANANDA (LATE) NEAR OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389042 8173932000 L42799 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 82273462 8 LT3A 311 0.5000 0 1697 0 1 0 3 1 657 5.4500 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111207591 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389025 7963932000 L42800 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 308129 8 LT3A 311 0.5000 0 47 0 1 0 3 1 660 5.4500 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111208378 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389018 7883932000 L3987 HUMEANS SCIOCITY S/O OLD BUS STAND 251212 62505445 8 LT3A 311 0.1600 0 14687 62 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111210998 0 0 0 0 0 0 0 0 1 0 HUMEANS SCIOCITY,S/O OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449389088 7863932000 L42817 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 6897468 8 LT3A 311 0.5000 0 5459 7 1 0 3 1 0 1 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111210970 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449389036 7836145422 L60782 B.A.AMARNATHA S/O B.ARASAPPA S2, B.A.AMARNATHA S/O B.ARASAPPA HEMAVATHIPETE,DBPURA 251212 35465 8 LT3A 311 1 0 8 0 1 0 28 1 0 1 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 999999 100006834630 0 0 0 0 0 0 0 0 1 0 B.A.AMARNATHA S/O B.ARASAPPA,S2, B.A.AMARNATHA S/O B.ARASAPPA HEMAVATHIPETE,DBPURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449389110 7683932000 L13812 D PRASHANTH KUMAR S/O K.G.DAYANAND BEHIND SBI BANK 251212 644 8 LT3A 311 1.4000 0 7028 0 1 0 3 1 2026 18.1100 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111389906 0 0 0 1 0 0 0 0 1 0 D PRASHANTH KUMAR,S/O K.G.DAYANAND BEHIND SBI BANK 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389108 7673932000 L36202 T.Vasantha Kumar S/O C.T.THIMMAIAH OLD BUS STAND 251212 24702761 8 LT3A 311 0.2400 0 14777 87 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111207937 0 0 0 1 0 0 0 0 1 0 T.Vasantha Kumar,S/O C.T.THIMMAIAH OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389109 7643032000 L3169 D.BUDHARAJU S/ODANARAJU HEMAVATHIPET 251212 250 8 LT3A 311 0.1900 0 9954 108 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111393322 0 0 0 1 0 0 0 0 1 0 D.BUDHARAJU,S/ODANARAJU HEMAVATHIPET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389111 7593932000 L18761 S.D.PARVATHAIAH S/O DODDA NANJUNDAIAH HEMAVATHI PET 251212 52545 8 LT3A 311 0.4800 0 12022 104 1 0 3 1 0 0 0 0 2080 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 111111629795 0 0 0 1 0 0 0 0 1 0 S.D.PARVATHAIAH,S/O DODDA NANJUNDAIAH HEMAVATHI PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449389104 7583932000 L6417 T.VASANTHA KUMAR S/O C.T.TIMMAAPPA SENIGARAPET 251212 78806762 8 LT3A 311 0.1200 0 1835 0 1 0 3 1 218 1.1500 0 0 251 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.251 (ignore if paid) 0 9999999 111111629779 0 0 0 0 0 0 0 0 1 0 T.VASANTHA KUMAR,S/O C.T.TIMMAAPPA SENIGARAPET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449389107 7573932000 L35456 H.G.VISWANATHA S/O GUBBANNA.H OLD BUS STAND 251212 57534769 8 LT3A 311 0.2400 0 35494 556 1 0 3 0.9100 0 6.2200 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 0 52295479 0 0 0 3 0 0 0 0 1 0 H.G.VISWANATHA,S/O GUBBANNA.H OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1449389106 7493932000 L2842 RUBY WINES STORE S/O OLD BUS STAND 251212 91985440 8 LT3A 311 0.1200 0 26231 153 1 0 3 1 0 14.6400 0 0 2000 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111111393746 0 0 0 1 0 0 0 0 1 0 RUBY WINES STORE,S/O OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449389105 7483932000 P4628 T.Vasantha Kumar S/O THIMMAYYA SOWNDARYAMAHAL ROAD 251212 26321424 8 LT3A 311 0 4 30490 283 1 0 3 1 0 0 0 0 1170 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111393735 0 0 0 1 0 0 0 0 1 0 T.Vasantha Kumar,S/O THIMMAYYA SOWNDARYAMAHAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449389117 7393932000 L18762 S. D. PARVATHAIAH S/O DODDANANJUNDAIAH HEMAVATHI PETE 251212 4468 8 LT3A 311 0.4800 0 6675 23 1 0 3 1 0 0 0 0 400 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111208166 0 0 0 1 0 0 0 0 1 0 S. D. PARVATHAIAH,S/O DODDANANJUNDAIAH HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389139 7373932000 L42962 D PRASHANTH KUMAR S/O K.G.DHAYANANDA (LATE) NEAR OLD BUS STAND 251212 29788124 8 LT3A 311 2 0 25143 139 1 0 3 1 0 0 0 0 2840 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 111111208033 0 0 0 1 0 0 0 0 1 0 D PRASHANTH KUMAR,S/O K.G.DHAYANANDA (LATE) NEAR OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389140 7338106406 L72702 THE PRESIDENT MAHILA SAMAJA HOSPITAL ROAD 251212 52 8 LT3A 311 1 0 1644 45 1 0 3 0.3900 707 3.6700 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 10000 53174095 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT MAHILA SAMAJA,HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449389086 7273932000 L42794 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 92100127 8 LT3A 311 0.5000 0 11889 13 1 0 2 0 987 8.0800 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004280 0 9999999 111111389885 0 0 0 0 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449388960 7183932000 L2838 ALANKAR DRYCLINER S/O OLD BUS STAND 251212 11638770 8 LT3A 311 0.1200 0 1226 7 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 999999 100006826365 0 0 0 1 0 0 0 0 1 0 ALANKAR DRYCLINER,S/O OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389037 7104932000 L18764 S.D.PARVATHAIAH S/O DODDANANJUNDAIAH HEMAVATHI PET 251212 6564 8 LT3A 311 0.2400 0 19105 95 1 0 3 1 0 0 0 0 1510 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111111208299 0 0 0 0 0 0 0 0 1 0 S.D.PARVATHAIAH,S/O DODDANANJUNDAIAH HEMAVATHI PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449389033 7093932000 L28323 G.VENKATESHAMURTHY S/O GOVINDARAJU - 251212 6545 8 LT3A 311 0.2400 0 33020 276 1 0 3 1 0 16.5400 0 0 5650 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.5650 (ignore if paid) 0 99999 111111208286 0 0 0 2 0 0 0 0 1 0 G.VENKATESHAMURTHY,S/O GOVINDARAJU - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1449389035 7073932000 L42808 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 44585465 8 LT3A 311 0.5000 0 7630 75 1 0 3 1 0 2.9900 0 0 1600 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111111393844DD 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449388992 7004932000 L2921 SUBBA LAXMI S P W/O CHOWDAPPA H C OLD BUS STAND 251212 64124108 8 LT3A 311 0.1000 0 1982 9 1 0 3 0 235 1.2200 0 0 660 2512 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14004280 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100004613311 0 0 0 0 0 0 0 0 0 0 SUBBA LAXMI S P,W/O CHOWDAPPA H C OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449388991 6993932000 L3904 DAKSHENAMURTHY S/O BESTARA PET 251212 684 8 LT3A 311 0.2400 0 1171 0 1 0 3 1 1100 9.7800 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 0 100007130728 0 0 0 1 0 0 0 0 1 0 DAKSHENAMURTHY,S/O BESTARA PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449388978 6893932000 L14462 T.Vasantha Kumar S/O THIMMAPPA SENIGARAPET 251212 68980097 8 LT3A 311 0.2400 0 5114 48 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111210763 0 0 0 0 0 0 0 0 1 0 T.Vasantha Kumar,S/O THIMMAPPA SENIGARAPET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449388981 6873932000 L13805 D PRASHANTH KUMR S/O DAYANAND K G # 2651 BEHIND SBI BANK 251212 56475 8 LT3A 311 0.2000 0 959 0 1 0 3 1 -890 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111389987 0 0 0 1 0 0 0 0 1 0 D PRASHANTH KUMR,S/O DAYANAND K G # 2651 BEHIND SBI BANK 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449388976 6863932000 L42818 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 24932135 8 LT3A 311 0.5000 0 1053 11 1 0 2 0 1217 10.3100 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004280 0 9999999 111111389862 0 0 0 0 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449388974 6783932000 L13802 D PRASHANTH KUMAR S/O DAYANAND KG #2651 HEHIND SBM BANK 251212 331 8 LT3A 311 0.2000 0 2583 47 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111629869 0 0 0 1 0 0 0 0 1 0 D PRASHANTH KUMAR,S/O DAYANAND KG #2651 HEHIND SBM BANK 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449389114 6678434783 L60781 B.A.AMARNATHA S/O B.ARASAPPA S3, B.A.AMARNATHA S/O B.ARASAPPA HEMAVATHIPETE,DBPURA 251212 45463 8 LT3A 311 1 0 895 0 1 0 28 1 434 3.2900 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 999999 100006823969 0 0 0 0 0 0 0 0 1 0 B.A.AMARNATHA S/O B.ARASAPPA,S3, B.A.AMARNATHA S/O B.ARASAPPA HEMAVATHIPETE,DBPURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449389113 6673932000 L36203 T.Vasantha Kumar S/O C.T.THIMMAIAH OLD BUS STAND 251212 42737428 8 LT3A 311 0.2400 0 49513 116 1 0 3 1 0 18.5500 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111393811 0 0 0 1 0 0 0 0 1 0 T.Vasantha Kumar,S/O C.T.THIMMAIAH OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449389038 6573932000 L34992 COMMISSIONER CITY MUNICIPAL CORPORATION OLD BUS STAND 251212 59268119 8 LT3A 311 1 0 14168 32 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 999999 100006829302 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CITY MUNICIPAL CORPORATION OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449388966 6483932000 L17161 S.P.ASWATHANARAYANA S/O HEMAVATHI PET 251212 4654 8 LT3A 311 0.1600 0 5161 46 1 0 3 1 1176 8.7200 0 0 750 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004280 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006829314 0 0 0 0 0 0 0 0 1 0 S.P.ASWATHANARAYANA,S/O HEMAVATHI PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449389120 6373932000 L42963 D PRASHANTH KUMAR S/O K.G.DHAYANAND (LATE) NEAR OLD BUS STAND 251212 47822791 8 LT3A 311 1 0 15018 130 1 0 3 1 0 0 0 0 220 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111629838 0 0 0 1 0 0 0 0 1 0 D PRASHANTH KUMAR,S/O K.G.DHAYANAND (LATE) NEAR OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389119 6273932000 L42795 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 10134794 8 LT3A 311 0.5000 0 14121 59 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111389151 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449388998 6193932000 L2435 JATY BAI W/O NIHALCHAND NO 1527 BESTARA PET 251212 300 8 LT3A 311 0.1500 0 8418 75 1 0 3 1 0 3.0500 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111765001 0 0 0 1 0 0 0 0 1 0 JATY BAI,W/O NIHALCHAND NO 1527 BESTARA PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449388957 6093932000 L11584 UMA SECRATRY HUMEANS SCOCITY OLD BUS STAND 251212 8401444 8 LT3A 311 0.2400 0 1630 5 1 0 3 1 0 0 0 0 890 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111765918 0 0 0 1 0 0 0 0 1 0 UMA SECRATRY,HUMEANS SCOCITY OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449388956 6073932000 L42809 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 62620132 8 LT3A 311 0.5000 0 12238 154 1 0 3 1 0 0 0 0 1390 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111111765855 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389047 5963932000 L42802 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 36377463 8 LT3A 311 0.5000 0 13841 55 1 0 3 1 0 0 0 0 770 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111210040 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389075 5883932000 P6480 D PRASHANTH KUMAR S/O K.G.DHAYANANDA ( LATE ) NEAR OLD BUS STAND.CHIKKAPET 251212 23084098 8 LT3A 311 3 0 109505 416 1 0 3 1 0 17.6900 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111389187 0 0 0 1 0 0 0 0 1 0 D PRASHANTH KUMAR,S/O K.G.DHAYANANDA ( LATE ) NEAR OLD BUS STAND.CHIKKAPET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449389071 5873932000 L13811 D PRASHANTH KUMAR S/O LATE K.G.DAYANAND OLD BUS STAND 251212 6854 8 LT3A 311 1 0 25486 495 1 0 3 1 0 19.2800 0 0 4660 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.4660 (ignore if paid) 0 9999999 111111389172 0 0 0 2 0 0 0 0 1 0 D PRASHANTH KUMAR,S/O LATE K.G.DAYANAND OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1449389127 5783932000 L17025 G.VENKATESHA MURTHY S/O GOVINDA RAJU OLD BUS STAND 251212 6445 8 LT3A 311 0.2400 0 76458 674 1 0 3 1 0 0 0 0 11150 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.11150 (ignore if paid) 0 9999999 111111764981 0 0 0 3 0 0 0 0 1 0 G.VENKATESHA MURTHY,S/O GOVINDA RAJU OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1449389073 5673932000 L36204 T.PRASANNA KUMAR S/O C.T.THIMMAIAH OLD BUS STAND 251212 60772095 8 LT3A 311 0.2400 0 11872 426 1 0 3 1 0 0 0 0 1470 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111111765900 0 0 0 2 0 0 0 0 1 0 T.PRASANNA KUMAR,S/O C.T.THIMMAIAH OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1449389040 5654292398 L60780 B.A.AMARNATHA S/O B.ARASAPPA B.A.AMARNATHA S/O B.ARASAPPA HEMAVATHIPETE,DBPURA 251212 446 8 LT3A 311 1 0 1089 0 1 0 28 1 0 1 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 999999 100006830677 0 0 0 0 0 0 0 0 1 0 B.A.AMARNATHA S/O B.ARASAPPA,B.A.AMARNATHA S/O B.ARASAPPA HEMAVATHIPETE,DBPURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449389068 5583932000 L2839 JAGANATHA H G S/O OLD BUS STAND 251212 256 8 LT3A 311 0.1200 0 9336 30 1 0 3 1 513 2.7300 0 0 1340 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 111111392765 0 0 0 0 0 0 0 0 1 0 JAGANATHA H G,S/O OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449389055 5483932000 L12429 VISHWANATHA H G S/O GUBHANN H OLD BUS STAND 251212 39500102 8 LT3A 311 0.6000 0 33595 32 1 0 3 0 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14004280 0 99999 100004609277 0 0 0 0 0 0 0 0 0 0 VISHWANATHA H G,S/O GUBHANN H OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449388970 5383932000 L15903 CHIEF OFFICER TOWN HALL OLD BUS STAND 251212 14990783 8 LT3A 311 0.2000 0 17526 0 1 0 3 1 437 3.3500 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111686711 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TOWN HALL OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449388972 5373932000 L42964 D PRASHANTH KUMAR S/O K.G.DHAYANANDA (LATE) #2651 NEAR OLD BUS STAND 251212 65857458 8 LT3A 311 0.5000 0 27547 109 1 0 3 1 2229 16.4300 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004280 0 9999999 111111686700 0 0 0 1 0 0 0 0 1 0 D PRASHANTH KUMAR,S/O K.G.DHAYANANDA (LATE) #2651 NEAR OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449388993 5293932000 L5339 PRINTING PRESS S/O OLD BUS STAND 251212 49326767 8 LT3A 311 0.2400 0 7376 0 1 0 3 1 0 0 0 0 410 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111686152 0 0 0 1 0 0 0 0 1 0 PRINTING PRESS,S/O OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449388973 5204932000 L12428 JAGANNATH S/O GUBHANNA H OLD BUS STAND 251212 400 8 LT3A 311 0.6400 0 4802 48 1 0 3 0.8500 3227 29.1800 0 0 1330 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 52114593 0 0 0 0 0 0 0 0 1 0 JAGANNATH,S/O GUBHANNA H OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449388959 5073932000 L42810 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 80654799 8 LT3A 311 0.5000 0 1139 0 1 0 3 1 598 4.9400 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111687107 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389006 5004932000 L13470 OFFICER TOWN HALL OLD BUS STAND 251212 23198785 8 LT3A 311 0.4400 0 16234 97 1 0 3 1 0 0 0 0 370 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111686690 0 0 0 1 0 0 0 0 1 0 OFFICER,TOWN HALL OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389001 4993932000 L15905 CHIEF OFFICER TOWN HALL OLD BUS STAND 251212 51060117 8 LT3A 311 0.2000 0 9088 41 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111686674 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TOWN HALL OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449388995 4983932000 L13813 D PRASHANTH KUMAR S/O DAYANAND KG BEHIND SBI BANK 251212 328 8 LT3A 311 3 0 610 0 1 0 3 1 0 19.2900 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 999999 51139114 0 0 0 1 0 0 0 0 1 0 D PRASHANTH KUMAR,S/O DAYANAND KG BEHIND SBI BANK 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449389005 4973932000 L17166 S.P.ASWATHANARAYANA S/O HEMAVATHI PET 251212 5467 8 LT3A 311 0.1600 0 5019 21 1 0 3 1 0 5.6200 0 0 470 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111686545 0 0 0 0 0 0 0 0 1 0 S.P.ASWATHANARAYANA,S/O HEMAVATHI PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449388999 4963932000 L42803 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 54412130 8 LT3A 311 0.5000 0 8377 9 1 0 3 1 0 1 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111686527 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389122 4925126752 L64986 MAHILA SAMAJA KASTHURI BA SHISHU VIHARA HOSPITAL ROAD 251212 75878 8 LT3A 311 1 0 6311 48 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 10000 BC2862221 0 0 0 1 0 0 0 0 1 0 MAHILA SAMAJA KASTHURI BA SHISHU VIHARA,HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1449389150 4893932000 P1522 K.G. JAGANNATH S/O GOVINDAPPA NEAR OLD BUS STAND 251212 73950773 8 LT3A 311 0 1 23826 159 1 0 3 1 -1203 0 0 0 4000 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.4000 (ignore if paid) 0 9999999 111111673283 0 0 0 1 0 0 0 0 1 0 K.G. JAGANNATH,S/O GOVINDAPPA NEAR OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1449389149 4863932000 L43796 LALITHAMMA W/O VENKATESH HEMAVAHTI PETE 251212 6848 8 LT3A 311 1 0 5930 118 1 0 3 1 0 1.0900 0 0 510 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111683990 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,W/O VENKATESH HEMAVAHTI PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449388988 4793932000 L5624 SHANKAR NAIK S/O SENIGARAPET 251212 8286757 8 LT3A 311 3 0 2180 30 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 0 111116768927 0 0 0 1 0 0 0 0 1 0 SHANKAR NAIK,S/O SENIGARAPET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449388987 4783932000 L17168 ASWATHANARAYANA S.P. S/O HEMAVATHI PET 251212 6754 8 LT3A 311 0.1600 0 3077 0 1 0 3 1 2538 23.1800 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111673595 0 0 0 0 0 0 0 0 1 0 ASWATHANARAYANA S.P.,S/O HEMAVATHI PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449389077 4693932000 L15906 CHIEF OFFICER TOWN HALL OLDBUS STAND 251212 69094784 8 LT3A 311 0.2000 0 6303 0 1 0 3 1 437 3.3500 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111687079 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TOWN HALL OLDBUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389133 4593932000 L17162 S.P.ASWATHANARAYANA S/O HEMAVATHI PET 251212 6464 8 LT3A 311 0.1600 0 23577 28 1 0 3 1 2451 22.2000 0 0 1110 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111686629 0 0 0 0 0 0 0 0 1 0 S.P.ASWATHANARAYANA,S/O HEMAVATHI PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449389063 4483932000 L3449 M P C RAMAMURTHY S/O CHIKKA PUTAIAH M P OLD BUS STAND 251212 5449 8 LT3A 311 0.0800 0 2082 14 1 0 3 1 717 5.4800 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111673242 0 0 0 1 0 0 0 0 1 0 M P C RAMAMURTHY,S/O CHIKKA PUTAIAH M P OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389067 4473932000 L39537 G.P.MAHESH S/O G.C.PUTTANNA OLD BUS STAND 251212 5468 8 LT3A 311 0.5000 0 10828 139 1 0 3 1 1300 0 0 0 1420 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111111683123 0 0 0 0 0 0 0 0 1 0 G.P.MAHESH,S/O G.C.PUTTANNA OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449388986 4393932000 L15907 CHIEF OFFICER TOWN HALL OLD BUS STAND 251212 87129451 8 LT3A 311 0.2000 0 9220 46 1 0 3 1 0 1 0 0 640 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111783076 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TOWN HALL OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449388979 4383932000 L24069 T.Vasantha Kumar S/O C.T. THIMMAPA NEAR OLD BUS-STAND 251212 14876096 8 LT3A 311 0.2400 0 11069 0 1 0 3 1 1 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111783060 0 0 0 0 0 0 0 0 1 0 T.Vasantha Kumar,S/O C.T. THIMMAPA NEAR OLD BUS-STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449388977 4373932000 L42965 D PRASHANTH KUMAR S/O K.G.DHAYANANDA (LATE) # 2651 NEAR OLD BUS STAND 251212 83892125 8 LT3A 311 0.2500 0 30027 122 1 0 3 1 -5276 23.4000 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111786376 0 0 0 1 0 0 0 0 1 0 D PRASHANTH KUMAR,S/O K.G.DHAYANANDA (LATE) # 2651 NEAR OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449388989 4299120987 L60784 B.A.AMARNATHA S/O B.ARASAPPA S5, B.A.AMARNATHA S/O B.ARASAPPA HEMAVATHIPETE,DBPURA 251212 6442 8 LT3A 311 1 0 225 0 1 0 28 1 0 2.1500 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 999999 100006838225 0 0 0 0 0 0 0 0 1 0 B.A.AMARNATHA S/O B.ARASAPPA,S5, B.A.AMARNATHA S/O B.ARASAPPA HEMAVATHIPETE,DBPURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449389141 4183932000 L13477 OFFICER TOWN HALL OLD BUS STAND 251212 67476121 8 LT3A 311 0.2200 0 18061 85 1 0 3 1 0 0 0 0 2040 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 111111683605 0 0 0 1 0 0 0 0 1 0 OFFICER,TOWN HALL OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449389145 4073932000 L42819 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 61001469 8 LT3A 311 0.5000 0 7745 29 1 0 3 1 0 0 0 0 920 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111797225 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389153 4004932000 L13476 OFFICER TOWN HALL OLD BUS STAND 251212 49441454 8 LT3A 311 0.2200 0 28930 121 1 0 3 1 0 0 0 0 1540 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111111786557 0 0 0 1 0 0 0 0 1 0 OFFICER,TOWN HALL OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1449389152 3983932000 L13809 D PRASHANTH KUMR S/O DAYANAD KG BEHIND SBI BANK 251212 68768 8 LT3A 311 0.1600 0 22751 111 1 0 3 1 0 0 0 0 1940 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111111793139 0 0 0 0 0 0 0 0 1 0 D PRASHANTH KUMR,S/O DAYANAD KG BEHIND SBI BANK 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449389155 3963932000 L42811 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 98689466 8 LT3A 311 0.5000 0 3987 28 1 0 3 1 448 2.3300 0 0 250 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111793114 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389054 3893932000 L3929 E RAMESH S/OLATE, ESHWARAPPA JANATHA HOTEL BESTARA PET 251212 6546 8 LT3A 311 0.1200 0 6841 0 1 0 3 1 900 7.7900 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004280 0 9999999 111111783485 0 0 0 1 0 0 0 0 1 0 E RAMESH,S/OLATE, ESHWARAPPA JANATHA HOTEL BESTARA PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389053 3883932000 L2310 E RAMESH S/O LATE ,ESHWARAPPA BESTARA PET 251212 6465 8 LT3A 311 0.1600 0 2875 0 1 0 28 1 508 23.7000 0 0 0 2512 2026-01-08 0 0 0 2025-08-08 3 0 0 50 0 14004280 0 0 111113594609 0 0 0 0 0 0 0 0 1 0 E RAMESH,S/O LATE ,ESHWARAPPA BESTARA PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449389061 3793932000 L5646 HOTEL HERSHA S/O OLD BUS STAND 251212 13257433 8 LT3A 311 0.2400 0 6042 76 1 0 3 1 1401 10.2400 0 0 2640 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004280 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 111111683581D 0 0 0 1 0 0 0 0 1 0 HOTEL HERSHA,S/O OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389057 3773932000 L36196 T.Vasantha Kumar S/O C.T.THIMMAIAH OLD BUS STAND 251212 62390758 8 LT3A 311 0.2400 0 15789 114 1 0 3 1 1136 5.8400 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111683452 0 0 0 0 0 0 0 0 1 0 T.Vasantha Kumar,S/O C.T.THIMMAIAH OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449388958 3583932000 L13475 OFFICER TOWN HALL OLD BUS STAND 251212 31406787 8 LT3A 311 0.2200 0 3300 14 1 0 3 1 316 1.6200 0 0 520 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111789370 0 0 0 1 0 0 0 0 1 0 OFFICER,TOWN HALL OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449388964 3483932000 L12427 VISHWANATHA H G S/O GUBHANNA H MANU BOOKS CENTRE 251212 67361434 8 LT3A 311 0.6400 0 5307 6 1 0 3 0 0 0 0 0 490 2512 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14004280 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001024158 0 0 0 0 0 0 0 0 0 0 VISHWANATHA H G,S/O GUBHANNA H MANU BOOKS CENTRE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449388969 3473932000 L39538 G.P.MAHESH S/O G.C.PUTTANNA OLD BUS STAND 251212 754 8 LT3A 311 0.5000 0 1602 31 1 0 3 1 0 1.8200 0 0 300 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111789641 0 0 0 1 0 0 0 0 1 0 G.P.MAHESH,S/O G.C.PUTTANNA OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449388997 3383932000 L13469 OFFICER TOWN HALL OLD BUS STAND 251212 5164118 8 LT3A 311 0.4400 0 3807 19 1 0 3 1 0 0 0 0 460 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111683828 0 0 0 1 0 0 0 0 1 0 OFFICER,TOWN HALL OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449388996 3373932000 L42966 D PRASHANTH KUMAR S /O K.G.DHAYANANDA (LATE) NEAR OLD BUS STAND 251212 1926792 8 LT3A 311 0.2500 0 8527 47 1 0 3 1 0 3.0200 0 0 300 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111683814 0 0 0 1 0 0 0 0 1 0 D PRASHANTH KUMAR,S /O K.G.DHAYANANDA (LATE) NEAR OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389078 3193932000 L23891 NARESH KUMAR S/O NANJAPPA TOWN HALL OLD BUSSTOP 251212 5464 8 LT3A 311 0.1600 0 3809 3 1 0 3 0 0 1 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14004280 0 9999 100001037246 0 0 0 0 0 0 0 0 0 0 NARESH KUMAR,S/O NANJAPPA TOWN HALL OLD BUSSTOP 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449389080 3183932000 L13803 D PRASHANTH KUMR S/O DAYANAND K G #2651 HEHIND SBM BANK 251212 5745 8 LT3A 311 0.2000 0 2583 61 1 0 3 0.8700 1 1 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 0 52318109 0 0 0 0 0 0 0 0 1 0 D PRASHANTH KUMR,S/O DAYANAND K G #2651 HEHIND SBM BANK 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449389076 3073932000 L42820 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 79036136 8 LT3A 311 0.5000 0 3034 7 1 0 3 1 0 0 0 0 450 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111789401 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449388982 2972946036 DUC77423 RELIANCE JIO INFOCOMM LTD AT HEMAVATHIPETE 251212 43641 8 LT3A 311 2 0 3973 119 1 0 3 0.7100 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 0 A6199234 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,AT HEMAVATHIPETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1449388980 2963932000 L42812 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 16724133 8 LT3A 311 0.5000 0 4375 14 1 0 3 1 0 2 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111683653 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389146 2773932000 L36197 T.Vasantha Kumar S/O C.T.THIMMAIAH OLD BUS STAND 251212 98460092 8 LT3A 311 0.2400 0 12140 124 1 0 3 1 2446 18.1500 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004280 0 9999999 111111665024 0 0 0 1 0 0 0 0 1 0 T.Vasantha Kumar,S/O C.T.THIMMAIAH OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449389059 2473932000 L39539 MUNIRAJU R S/O LATE RAMAYYA OLD BUS STAND 251212 6855 8 LT3A 311 2 0 4783 47 1 0 3 1 0 3.9200 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111670290 0 0 0 1 0 0 0 0 1 0 MUNIRAJU R,S/O LATE RAMAYYA OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389098 2373932000 L42967 D PRASHANTH KUMAR S/O K.G.DHAYANANDA( LATE ) # 2651 NEAR OLD BUS STAND 251212 19961459 8 LT3A 311 0.2500 0 17675 0 1 0 3 1 2611 23.4100 0 0 540 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111665003 0 0 0 1 0 0 0 0 1 0 D PRASHANTH KUMAR,S/O K.G.DHAYANANDA( LATE ) # 2651 NEAR OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389135 2293932000 L29681 C. NAGALAKSHMI C. NAGALAKSHMI W/O K.G.NARAYAN 251212 4654 8 LT3A 311 0.2000 0 647 2 1 0 3 1 0 1 0 0 250 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111650712 0 0 0 1 0 0 0 0 1 0 C. NAGALAKSHMI,C. NAGALAKSHMI W/O K.G.NARAYAN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389132 2273932000 L42796 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 28169461 8 LT3A 311 0.5000 0 8400 0 1 0 3 1 668 5.4900 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111650573 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389070 2204932000 L2841 HOTEL HERSHA S/O OLD BUS STAND 251212 83777438 8 LT3A 311 0.1200 0 6 0 1 0 28 1 3493 31.7400 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 100004606838D 0 0 0 0 0 0 0 0 1 0 HOTEL HERSHA,S/O OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449389074 2193932000 L13799 D PRASHANTH KUMAR S/O DAYAYANAD KG #2651 HEHIND SBM BANK 251212 65464 8 LT3A 311 4 0 67989 303 1 0 3 1 0 19.2100 0 0 6510 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.6510 (ignore if paid) 0 9999999 111111669839 0 0 0 2 0 0 0 0 1 0 D PRASHANTH KUMAR,S/O DAYAYANAD KG #2651 HEHIND SBM BANK 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1449389007 2093932000 L13800 D PRASHANTH KUMAR S/O DAYANANDA KG #2651 HEHIND SBM BANK 251212 65447 8 LT3A 311 0.2000 0 1113 23 1 0 3 1 0 11.1100 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111670273 0 0 0 1 0 0 0 0 1 0 D PRASHANTH KUMAR,S/O DAYANANDA KG #2651 HEHIND SBM BANK 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389000 2083932000 L34089 LALITHAMMA W/O VENKATESH HEMAVATHIPET 251212 304 8 LT3A 311 0.4800 0 16159 106 1 0 3 0 0 1.2200 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14004280 0 999999 100001028106 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O VENKATESH HEMAVATHIPET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449389004 2073932000 L42821 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 97070803 8 LT3A 311 0.5000 0 3934 32 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111630087 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389136 1993932000 P4198 D PRASHANTH KUMAR S/O DAYANAND KG #2651 HEHIND SBM BANK 251212 6465 8 LT3A 311 5 0 7462 94 1 0 3 0 2174 11.3600 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14004280 0 99999 100004604173 0 0 0 0 0 0 0 0 0 0 D PRASHANTH KUMAR,S/O DAYANAND KG #2651 HEHIND SBM BANK 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449388984 1963932000 L42813 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 34758800 8 LT3A 311 0.5000 0 2662 83 1 0 3 1 0 16.9300 0 0 800 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111664954 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449388963 1773932000 L36198 T.PRASANNA KUMAR S/O C.T.THIMMAIAH OLD BUS STAND 251212 34529426 8 LT3A 311 0.2400 0 5280 43 1 0 3 1 564 2.9300 0 0 700 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111670799 0 0 0 1 0 0 0 0 1 0 T.PRASANNA KUMAR,S/O C.T.THIMMAIAH OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449389128 1683932000 L3450 M P C RAMAMURTHY S/O CHIKKA PUTAIAH M P OLD BUS STAND 251212 6546 8 LT3A 311 0.0800 0 5793 104 1 0 3 0 0 4.0800 0 0 1580 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111111670362 0 0 0 1 0 0 0 0 1 0 M P C RAMAMURTHY,S/O CHIKKA PUTAIAH M P OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449389092 1593932000 L13804 D PRASHANTH KUMR S/O DAYANANDA KG #2651 HEHIND SBM BANK 251212 330 8 LT3A 311 0.2000 0 3559 11 1 0 3 1 0 8.0800 0 0 240 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111665076 0 0 0 0 0 0 0 0 1 0 D PRASHANTH KUMR,S/O DAYANANDA KG #2651 HEHIND SBM BANK 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449389045 1498459199 DUC78562 BUDHARAJ JAIN D S/O LATE DHANARAJ, HEMAVATHIPETE 251212 33015 8 LT3A 311 1 0 63 7 1 0 3 0.8400 340 1.7300 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 0 A7503513 0 0 0 0 0 0 0 0 1 0 BUDHARAJ JAIN D,S/O LATE DHANARAJ, HEMAVATHIPETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449389058 1473932000 L39540 MUNIRAJU R S/O LATE RAMAYYA OLD BUS STAND 251212 6852 8 LT3A 311 0.2400 0 18834 81 1 0 3 1 0 2.8300 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111650623 0 0 0 1 0 0 0 0 1 0 MUNIRAJU R,S/O LATE RAMAYYA OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389090 1393932000 L3604 T.Vasantha Kumar S/O C.T. THIMMAPPA SENIGARAPET 251212 44356091 8 LT3A 311 0.2400 0 35975 765 1 0 3 1 0 0 0 0 1800 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111111670783 0 0 0 3 0 0 0 0 1 0 T.Vasantha Kumar,S/O C.T. THIMMAPPA SENIGARAPET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1449389129 1373932000 L41147 LALITHAMMA W/O VENKATESH HEMAVATHIPETE 251212 305 8 LT3A 311 1 0 4 0 1 0 3 0 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111670758D 0 0 0 0 0 0 0 0 1 0 LALITHAMMA,W/O VENKATESH HEMAVATHIPETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449389056 1273932000 L42797 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 46204128 8 LT3A 311 0.5000 0 4437 33 1 0 3 1 0 1 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111630139 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389039 1204932000 L4286 RUBY WINES STORE S/O OLD BUS STAND 251212 28054774 8 LT3A 311 0.1200 0 33075 85 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111643078 0 0 0 1 0 0 0 0 1 0 RUBY WINES STORE,S/O OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1449389096 1195624445 L60783 B.A.AMARNATHA S/O B.ARASAPPA S4, B.A.AMARNATHA S/O B.ARASAPPA HEMAVATHIPETE,DBPURA 251212 6547 8 LT3A 311 1 0 8 0 1 0 28 1 0 1 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 999999 100006836637 0 0 0 0 0 0 0 0 1 0 B.A.AMARNATHA S/O B.ARASAPPA,S4, B.A.AMARNATHA S/O B.ARASAPPA HEMAVATHIPETE,DBPURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449389095 1183932000 L4050 M P C RAMAMURTHY S/O OLD BUS STAND 251212 54182756 8 LT3A 311 0.1200 0 1626 7 1 0 3 1 0 0 0 0 520 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111642942 0 0 0 1 0 0 0 0 1 0 M P C RAMAMURTHY,S/O OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449389123 1173932000 L42804 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 72446797 8 LT3A 311 0.5000 0 2746 0 1 0 3 1 437 3.3500 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111642924 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389043 1104932000 L2840 HOTEL HERSHA S/O OLD BUS STAND 251212 47708104 8 LT3A 311 0.1200 0 7314 55 1 0 3 1 0 1 0 0 1220 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111642503 0 0 0 1 0 0 0 0 1 0 HOTEL HERSHA,S/O OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389052 1083932000 L34090 LALITHAMMA W/O VENKATESH HEMAVATHIPET 251212 6548 8 LT3A 311 0.4800 0 15987 70 1 0 3 1 0 0 0 0 680 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111650506 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,W/O VENKATESH HEMAVATHIPET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389051 1073932000 L42822 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 15105470 8 LT3A 311 0.5000 0 1398 6 1 0 3 1 1767 15.9900 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111651222 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389082 1004932000 L13806 D PRASHANTH KUMR S/O DAYANAND KG BEHIND SBI BANK 251212 65464 8 LT3A 311 0.1600 0 4823 22 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111650916 0 0 0 0 0 0 0 0 1 0 D PRASHANTH KUMR,S/O DAYANAND KG BEHIND SBI BANK 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449389062 0993932000 L13472 OFFICER TOWN HALL OLD BUS STAND 251212 77302786 8 LT3A 311 0.2200 0 19005 277 1 0 3 0.8200 0 2.3000 0 0 4560 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.4560 (ignore if paid) 0 0 52296320 0 0 0 1 0 0 0 0 1 0 OFFICER,TOWN HALL OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1449389125 0973932000 L13473 OFFICER TOWN HALL OLD BUS STAND 251212 95337453 8 LT3A 311 0.2200 0 4132 28 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111650772 0 0 0 0 0 0 0 0 1 0 OFFICER,TOWN HALL OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449389147 0963932000 L42814 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 52793467 8 LT3A 311 0.5000 0 3847 0 1 0 3 1 961 8.5000 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004280 0 9999999 111111650389 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389151 0939832000 L39961 C.SHIVAKUMARI D/O CHIKKA RANGAIAH OLD BUS STAND 251212 546 8 LT3A 311 0.2400 0 946 6 1 0 3 1 0 0 0 0 230 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111665694 0 0 0 1 0 0 0 0 1 0 C.SHIVAKUMARI,D/O CHIKKA RANGAIAH OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389131 0773932000 L36199 T.Vasantha Kumar S/O C.T.THIMMAIAH OLD BUS STAND 251212 52564093 8 LT3A 311 0.2400 0 11110 148 1 0 3 1 0 0 0 0 320 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111642906 0 0 0 1 0 0 0 0 1 0 T.Vasantha Kumar,S/O C.T.THIMMAIAH OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449389097 0593932000 L13808 D PRASHANTH KUMR S/O K.G.DAYANAND OLD BUS STAND 251212 8798 8 LT3A 311 0.1600 0 12342 100 1 0 3 1 0 2.1300 0 0 1250 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111111650892 0 0 0 0 0 0 0 0 1 0 D PRASHANTH KUMR,S/O K.G.DAYANAND OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449389094 0583932000 L13801 D PRASHANTH KUMAR S/O DAYANAND KG #2651 HEHIND SBM BANK 251212 65481 8 LT3A 311 0.2000 0 8561 52 1 0 3 1 613 3.1800 0 0 430 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111111650880 0 0 0 0 0 0 0 0 1 0 D PRASHANTH KUMAR,S/O DAYANAND KG #2651 HEHIND SBM BANK 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449388965 0496529478 L73407 COMMISSIONER S2, COMMISSIONER CMC DODDABALLAPURA 251212 54455 8 LT3A 311 2 0 10 0 1 0 28 1 876 6.7100 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 10000 111117206557 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,S2, COMMISSIONER CMC DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449388968 0483932000 L15904 CHIEF OFFICER TOWN HALL OLD BUS STAND 251212 33025450 8 LT3A 311 0.2000 0 13909 73 1 0 3 1 0 0 0 0 490 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111665489 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER,TOWN HALL OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449388967 0473932000 L39541 D.RAMESH S/O DALAPPA OLD BUS STAND 251212 4546 8 LT3A 311 0.2400 0 3085 12 1 0 3 1 0 0 0 0 450 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111665364 0 0 0 1 0 0 0 0 1 0 D.RAMESH,S/O DALAPPA OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389137 0373932000 L42968 D PRASHANTH KUMAR S/O K.G.DHAYANANDA (LATE) #2651 NEAR OLD BUS STAND 251212 37996126 8 LT3A 311 0.2500 0 9431 73 1 0 3 1 1617 11.9000 0 0 1210 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004280 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111643029 0 0 0 1 0 0 0 0 1 0 D PRASHANTH KUMAR,S/O K.G.DHAYANANDA (LATE) #2651 NEAR OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389046 0299708136 L73406 COMMISSIONER S3, COMMISSIONER CMC DODDABALLAPURA 251212 8989 8 LT3A 311 1 0 15 0 1 0 28 1 438 3.3600 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 999 111117206560 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,S3, COMMISSIONER CMC DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449389048 0293932000 L28322 VENKATESHAMURTHY S/O GOVINDARAJU - 251212 325465 8 LT3A 311 0.2600 0 15401 231 1 0 3 0.6300 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 0 52318066 0 0 0 1 0 0 0 0 1 0 VENKATESHAMURTHY,S/O GOVINDARAJU - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1449389044 0193932000 L2309 ANJANEAYALU S/O BESTARA PET 251212 320 8 LT3A 311 0.2400 0 4245 0 1 0 28 1 -1 16.0400 0 0 0 2512 2026-01-08 0 0 0 2025-08-08 3 0 0 0 0 14004280 0 9999999 111111651007 0 0 0 0 0 0 0 0 1 0 ANJANEAYALU,S/O BESTARA PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449389084 0183932000 L1882 CHIEF OFFICER TOWN HALL OLD BUS STAND 251212 0 8 LT3A 311 4.8000 0 78599 394 1 0 3 0 5722 43.9600 0 0 7610 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.7610 (ignore if paid) 0 99999 111111650988 0 0 0 0 0 0 0 0 1 0 CHIEF OFFICER,TOWN HALL OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449389066 0173932000 L42805 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 90481464 8 LT3A 311 0.5000 0 4980 49 1 0 3 1 0 11.5600 0 0 1230 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111650868 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389085 0083932000 L34091 LALITHAMMA W/O VENKATESH HEMAVATHIPET 251212 302 8 LT3A 311 0.4800 0 6506 24 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111665606 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,W/O VENKATESH HEMAVATHIPET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389083 0073932000 L42823 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 33140137 8 LT3A 311 0.5000 0 960 27 1 0 3 1 0 1 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111665591 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389020 9893932000 L2127 RAJAMMA W/O B.PUTTA SHAMAPPA - 251212 6898 8 LT1 211 0.1400 0 7057 30 1 0 3 1 -26 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111642562 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O B.PUTTA SHAMAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389024 9866142000 L40080 COMMISSIONER CMC SHOUCHALAYA OLD BUSSTAND 251212 32185 8 LT1 211 0.5600 0 13689 192 1 0 3 1 0 0 0 0 1750 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111111642418 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,CMC SHOUCHALAYA OLD BUSSTAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449389121 9482154159 L61403 SRI JAGADEESH SIRWI H5, HEMAVATHI PETE 251212 322 8 LT1 211 1 0 5979 73 1 0 3 1 0 1 0 0 680 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110294275 0 0 0 2 0 0 0 0 0 0 SRI JAGADEESH SIRWI,H5, HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1449389118 9477039332 L61400 SRI JAGADEESH SIRWI H2, HEMAVATHI PETE 251212 307 8 LT1 211 1 0 5820 110 1 0 3 1 -416 0 0 0 810 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000899970 0 0 0 1 0 0 0 0 0 0 SRI JAGADEESH SIRWI,H2, HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1449389027 8817747559 L66622 SMT SARASWATHAMMA W/O G L GURUSHANKARAIAH HEMAVATHI PETE 251212 54989 8 LT1 211 0.5000 0 2099 0 1 0 3 1 -4 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 0 111111711103 0 0 0 1 0 0 0 0 0 0 SMT SARASWATHAMMA,W/O G L GURUSHANKARAIAH HEMAVATHI PETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389026 8348732000 L530 M.PAPANNA S/O - 251212 6554 8 LT1 211 0.1800 0 10561 69 1 0 3 1 417 3.1400 0 0 1510 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111111389750 0 0 0 1 0 0 0 0 0 0 M.PAPANNA,S/O - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389138 8093932000 L29484 JAMUNAMMA JAMUNAMMA W/O GANGNNA 251212 3545455 8 LT1 211 0.1600 0 8190 43 1 0 3 1 145 1.3800 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111210201 0 0 0 1 0 0 0 0 0 0 JAMUNAMMA,JAMUNAMMA W/O GANGNNA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389008 8004932000 L16662 VENKATASH BABU S/O THAYAPPA SENIGARAPET 251212 70713447 8 LT1 211 0.1800 0 4283 16 1 0 3 1 0 0 0 0 230 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111392861 0 0 0 1 0 0 0 0 0 0 VENKATASH BABU,S/O THAYAPPA SENIGARAPET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449388961 7204932000 L21967 B.C.GANGADHRA S/O B.CHANNA ANJINAPPA HEMAVATHI PET 251212 45465 8 LT1 211 1 0 4121 0 1 0 28 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111210660 0 0 0 0 0 0 0 0 0 0 B.C.GANGADHRA,S/O B.CHANNA ANJINAPPA HEMAVATHI PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449389034 7083932000 L17510 SHANTHAMMA W/O MUNIYAPPA BOVI COLONY 251212 41348139 8 LT1 211 0.1800 0 17059 108 1 0 3 1 0 0 0 0 1430 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111393866 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MUNIYAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449388983 6883932000 AEH485 M P C RAMAMURTHY S/O CHIKKA PUTAIAH M P HEMAVATHI PET 251212 362 8 LT1 211 2 0 23391 100 1 0 3 1 -102 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111390004 0 0 0 1 0 0 0 0 0 0 M P C RAMAMURTHY,S/O CHIKKA PUTAIAH M P HEMAVATHI PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-08-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449389102 9983932000 L29339 ANJANEYALU S/O BHEERAPPA 3RD WARD HEMAVATHI PETA 251212 5463 8 LT3A 311 0.2400 0 9779 0 1 0 3 1 833 55.9600 0 0 0 2512 2026-01-08 0 0 0 2025-06-08 3 0 0 100 0 14004280 0 9999 111111643120 0 0 0 1 0 0 0 0 1 0 ANJANEYALU,S/O BHEERAPPA 3RD WARD HEMAVATHI PETA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449389099 9963932000 L42824 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 51174804 8 LT3A 311 0.5000 0 214 2 1 0 3 1 496 3.8600 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111642980 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389023 9873932000 L17167 S.D.SAWATHANARAYANA S/O HEMAVATHI PET 251212 4645 8 LT3A 311 0.1600 0 3768 13 1 0 3 1 316 1.6200 0 0 430 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111642538 0 0 0 1 0 0 0 0 1 0 S.D.SAWATHANARAYANA,S/O HEMAVATHI PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449389019 9863932000 L42815 SRI COMMISSIONER CITY MUNCIPAL COUCIL TOWN HALL 251212 70828134 8 LT3A 311 0.5000 0 7294 4 1 0 3 1 765 6.5300 0 0 320 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004280 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111642414 0 0 0 1 0 0 0 0 1 0 SRI COMMISSIONER,CITY MUNCIPAL COUCIL TOWN HALL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449389022 9860617630 DUC83248 NARAYANA S1, S/O LATE G VEERANNA, HEMAVATHIPETE 251212 45754 8 LT3A 311 1 0 27 1 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 0 A9461846 0 0 0 0 0 0 0 0 1 0 NARAYANA,S1, S/O LATE G VEERANNA, HEMAVATHIPETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449389021 9856195641 L49297 S.P.ASWATHNARAYANA S/O PARVATHAIAH HEMAVATHIPETE, DBPUR 251212 6536 8 LT3A 311 0.2400 0 12384 34 1 0 3 1 0 3.7600 0 0 590 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006833810 0 0 0 0 0 0 0 0 1 0 S.P.ASWATHNARAYANA S/O PARVATHAIAH,HEMAVATHIPETE, DBPUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1449389115 9783932000 L13474 OFFICER TOWN HALL OLD BUS STAND 251212 13372120 8 LT3A 311 0.2200 0 21568 153 1 0 3 1 0 7.5000 0 0 3200 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 111111650971 0 0 0 1 0 0 0 0 1 0 OFFICER,TOWN HALL OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1449389010 9693981918 L63036 SRI.K.N NATRAJ NEAR OLD BUS STAND 251212 468 8 LT3A 311 1 0 9526 76 1 0 3 0.8700 0 12.5400 0 0 760 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 50 0 14004280 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BC2650306 0 0 0 0 0 0 0 0 1 0 SRI.K.N NATRAJ,NEAR OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449389009 9693932000 L13807 D PRASHANTH KUMR S/O DAYANAD KG BEHIND SBI BANK 251212 3545 8 LT3A 311 0.2000 0 4021 9 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111665715 0 0 0 0 0 0 0 0 1 0 D PRASHANTH KUMR,S/O DAYANAD KG BEHIND SBI BANK 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449389011 9673932000 L36200 T.Vasantha Kumar S/O C.T.THIMMAIAH OLD BUS STAND 251212 70598760 8 LT3A 311 0.2400 0 10040 60 1 0 3 1 0 5.5400 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004280 0 9999999 111111665582 0 0 0 1 0 0 0 0 1 0 T.Vasantha Kumar,S/O C.T.THIMMAIAH OLD BUS STAND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2