1466078082 7596732000 BLR6434 MUNI SWAMY - - S/O NARAYANAPPA - 273106 995 8 LT1 211 0.1600 0 2390 0 1 0 3 0 132 1.4600 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000077366 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466078080 7586732000 BL13329 SMT.R.MAHGESWARI .. W/O MUTHASWAMY 273106 925 8 LT1 211 1 0 29047 188 1 0 3 0 1315 5.4100 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000070242 0 0 0 0 0 0 0 0 0 0 SMT.R.MAHGESWARI,.. W/O MUTHASWAMY 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 212.8400 0 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466077900 7557830751 BL29600 SAI RAM S/O LATE DHARMAJI RAO AMARAVATHI NAGAR 273106 535 8 LT1 211 1 0 438 3 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 999 52740142 0 0 0 0 0 0 0 0 0 0 SAI RAM,S/O LATE DHARMAJI RAO AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466078016 7496732000 BLR7133 V. PALANI - - S/O VADIVELU - 273106 855 8 LT1 211 2.2900 0 17656 151 1 0 3 0 188 1 0 0 860 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000069990 0 0 0 0 0 0 0 0 0 0 V. PALANI,- - S/O VADIVELU - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 121.5800 134 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466078026 7486732000 BL12769 H.V.CHALAPATHY S/O late HANUMAPPA SHETTY BPET S/O RAMAPPA 273106 570 8 LT1 211 1 0 13708 109 1 0 3 0 726 6.3900 0 0 1780 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100000065706 0 0 0 0 0 0 0 0 0 0 H.V.CHALAPATHY S/O late HANUMAPPA SHETTY,BPET S/O RAMAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 67.0100 74 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2900 2 LGZ 1 Phase 1466078015 7396732000 BLR9338 B N SHIVA KUMAR AMARAVATHI NAGAR BANGARPET 273106 710 8 LT1 211 1 0 6898 80 1 0 3 0.9600 1101 8.0100 0 0 1850 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 38421042 0 0 0 2 0 0 0 0 0 0 B N SHIVA KUMAR,AMARAVATHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 110.0800 121 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466078025 7386732000 BL14165 A.NARASAMMA BPET - 273106 385 8 LT1 211 1 0 6034 18 1 0 3 0 82 0 0 0 1850 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100000077390 0 0 0 0 0 0 0 0 0 0 A.NARASAMMA,BPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LGZ 1 Phase 1466078019 7384192186 BL34241 SAMPATH KUMAR G 3 AMARAVATHI NAGAR 273106 654685 8 LT1 211 1 0 1535 15 1 0 3 0 0 0 0 0 410 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 A7501935 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR G,3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466077935 7323720875 BL26924 RATHNAMMA W/O S K NARAYANA SWAMY AMRAVATHI NAGAR 273106 1085 8 LT1 211 1 0 2137 83 1 0 3 0.8700 1011 7.8500 0 0 1600 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 A6729908 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O S K NARAYANA SWAMY AMRAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 75.7000 83 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466078078 7296732000 BLR9340 B N SHIVA KUMAR AMARAVATHI NAGAR BANGARPET 273106 700 8 LT1 211 1 0 2701 65 1 0 3 1 618 3.6700 0 0 80 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.80 (ignore if paid) 0 99999 110000898548 0 0 0 0 0 0 0 0 0 0 B N SHIVA KUMAR,AMARAVATHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 22.1700 32 2025-11-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1466078029 7196732000 BLR8091 RATHNAMMA - - W/O SUBRAMANYA - 273106 295 8 LT1 211 1 0 9585 86 1 0 3 0 0 1 83 0 1860 2731 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100000078775 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O SUBRAMANYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-28 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466077994 7096732000 BLR9025 N.RAMAKRISHNA NO-2021 273106 230 8 LT1 211 2 0 3417 75 1 0 3 0.7600 0 0 0 0 370 2731 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14006609 ASD to be paid:Rs.370 (ignore if paid) 0 999999 53329327 0 0 0 1 0 0 0 0 0 0 N.RAMAKRISHNA,NO-2021 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-06 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466078052 7007732000 AEH2352 GULAB JAAN - - W/O PULLA SHARIFF - 273106 515 8 LT1 211 3 0 14208 85 1 0 3 0 0 0 0 0 1600 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100000067094 0 0 0 0 0 0 0 0 0 0 GULAB JAAN,- - W/O PULLA SHARIFF - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 88.6300 97 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466078061 6996732000 AEH3391 R VELAUDAYAM . - 273106 1175 8 LT1 211 2 0 25897 179 1 0 3 0 0 0 0 0 1120 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000066711 0 0 0 0 0 0 0 0 0 0 R VELAUDAYAM,. - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 159 175 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466078062 6987632477 BL29800 KRISHNAPPA 2 DESHIHALLI 273106 1015 8 LT1 211 1 0 7696 68 1 0 3 0 593 6.3900 0 0 4820 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.4820 (ignore if paid) 0 9999 52787567 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,2 DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 116.1700 128 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466078060 6986732000 BLR6160 RAGHURAM BPT S/O CHIKKA SONNAPPA 273106 360 8 LT1 211 0.6000 0 7143 101 1 0 3 0 0 0 0 0 790 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000074487 0 0 0 0 0 0 0 0 0 0 RAGHURAM,BPT S/O CHIKKA SONNAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 27.3300 37 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466077932 6932619000 BLT2320 A.R. RAVI KUMAR S/O RAMUJUNAIAH AMARAVATHI NAGAR BANGARPET 273106 660 8 LT1 211 2 0 12360 95 1 0 3 0.9000 -79 0 0 0 4980 2731 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.4980 (ignore if paid) 0 1000000 2014-11-24 51815856 0 0 0 1 0 0 0 0 0 0 A.R. RAVI KUMAR,S/O RAMUJUNAIAH AMARAVATHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 164 180 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466078063 6895139000 BL19501 Smt.Dhanalakshmi W/O.DORALI,AMARATHI LAYOUT 273106 56 8 LT1 211 2 0 9843 40 1 0 3 1 0 0 0 0 3300 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111115930503 0 0 0 2 0 0 0 0 0 0 Smt.Dhanalakshmi,W/O.DORALI,AMARATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 28.2500 38 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1466078021 6786732000 BLR9260 G JOCOB AMARAVATHI LAYOUT - 273106 640 8 LT1 211 0.5000 0 9662 43 1 0 3 1 0 0 0 0 1240 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111100044274 0 0 0 1 0 0 0 0 0 0 G JOCOB,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466078059 6696732000 BLR8362 S CHANDRA KANTHA - - S/O MUNIYAPPA - 273106 1095 8 LT1 211 0.2400 0 7295 43 1 0 3 0.9900 145 1.0400 0 0 2160 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 37899235 0 0 0 1 0 0 0 0 0 0 S CHANDRA KANTHA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466078058 6686732000 BLR6826 C VENKATESH - - DESHI HALLY - 273106 1180 8 LT1 211 0.3200 0 16233 157 1 0 3 1 626 4.7100 0 0 4460 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111110306987 0 0 0 2 0 0 0 0 0 0 C VENKATESH,- - DESHI HALLY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 164.5000 181 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1466078040 6596732000 BLR7102 S N MUNIYAPPA - - S/O NARASIMHAPPA - 273106 30 8 LT1 211 0.6000 0 8555 47 1 0 3 0 0 0 0 0 230 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000072095 0 0 0 0 0 0 0 0 0 0 S N MUNIYAPPA,- - S/O NARASIMHAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 47.5800 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466078046 6586732000 BL12573 PADMAMMA BPET AMARAVATHI EXT 273106 970 8 LT1 211 0.5000 0 12223 75 1 0 3 0 0 0 0 0 1140 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000075701 0 0 0 0 0 0 0 0 0 0 PADMAMMA,BPET AMARAVATHI EXT 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466078033 6496732000 BLR8472 N.BABU REDDY S/O NARAYANA REDDY 273106 410 8 LT1 211 1 0 7651 55 1 0 3 0.7500 -18 0 0 0 0 2731 2026-03-08 0 0 0 2025-11-08 3 0 0 0 0 14006609 0 99999 111100143367 0 0 0 1 0 0 0 0 0 0 N.BABU REDDY,S/O NARAYANA REDDY 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 74.9200 82 2023-07-05 2025-11-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078088 6396732000 BLR9339 B N SHIVA KUMAR AMARAVATHI NAGAR BANGARPET 273106 705 8 LT1 211 1 0 15987 102 1 0 3 0 0 0 0 0 1470 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000068760 0 0 0 0 0 0 0 0 0 0 B N SHIVA KUMAR,AMARAVATHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 87.0800 96 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466078086 6386732000 BL14166 A.NARASAMMA BPET - 273106 390 8 LT1 211 1 0 1919 10 1 0 3 0 450 2.8500 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000068272 0 0 0 0 0 0 0 0 0 0 A.NARASAMMA,BPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8700 2 LGZ 1 Phase 1466078104 6296732000 BLR8678 SANTHI MIGADDR BLR8678 273106 260 8 LT1 211 1 0 16283 116 1 0 3 0 83 0 0 0 2790 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 100000079656 0 0 0 0 0 0 0 0 0 0 SANTHI,MIGADDR BLR8678 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 114.2500 126 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466078109 6281138285 SHILPA V D/O VENKATARATHNAM T N #5309 / 4th Main,4th Cross Amaravathi Nagara 273106 325 8 LT1 211 2 0 9855 110 1 0 3 1 56 0 0 0 2120 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111110318867 0 0 0 2 0 0 0 0 0 0 SHILPA V,D/O VENKATARATHNAM T N #5309 / 4th Main,4th Cross Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1466078012 6216242396 BL22460 R Thippa Reddy S/O LATE RAMA REDDY #4072 Amaravathi Nagara 273106 950 8 LT1 211 1 0 4750 0 1 0 28 1 -2 1.5200 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 99999 111110124120 0 0 0 0 0 0 0 0 0 0 R Thippa Reddy,S/O LATE RAMA REDDY #4072 Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 9.5000 20 2024-01-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078067 6196732000 BLR9064 H.SURESH 3RD CROSS 273106 200 8 LT1 211 1 0 22794 165 1 0 3 1 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 99999 111110362900 0 0 0 1 0 0 0 0 0 0 H.SURESH,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466078072 6007732000 AEH2402 A ANANDA SHRIDHAR S/O N ARUL DAS - 273106 270 8 LT1 211 3 0 15983 64 1 0 3 0 0 0 0 0 0 2731 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 2015-03-07 100000073707 0 0 0 0 0 0 0 0 0 0 A ANANDA SHRIDHAR,S/O N ARUL DAS - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 77.1700 85 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0570 2 1466078070 5996732000 AEH3179 S CHANDRA SHEKHAR S/O SEETHARAM AMARAVATHI 273106 840 8 LT1 211 2 0 13423 73 1 0 3 1 -119 0 0 0 0 2731 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14006609 0 99999 2015-04-07 111110513625 0 0 0 1 0 0 0 0 0 0 S CHANDRA SHEKHAR,S/O SEETHARAM AMARAVATHI 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 88.1700 97 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1466078055 5986732000 BLR6352 G UDAY KUMAR - - S/O GANESH - 273106 890 8 LT1 211 1.3700 0 13297 92 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000069730 0 0 0 0 0 0 0 0 0 0 G UDAY KUMAR,- - S/O GANESH - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 74.7500 82 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466078022 5896732000 BL6435A RAJESH MIGADDR BL6435A 273106 1000 8 LT1 211 1 0 2863 10 1 0 3 0 117 1 0 0 800 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000074276 0 0 0 0 0 0 0 0 0 0 RAJESH,MIGADDR BL6435A 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466078018 5886732000 BLR6541 MURUGAMALLA - - W/O ANANDAN M - 273106 1040 8 LT1 211 0.4000 0 3186 7 1 0 3 0 -51 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000075664 0 0 0 0 0 0 0 0 0 0 MURUGAMALLA,- - W/O ANANDAN M - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 7.3300 17 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466078079 5796732000 BL7156 R.THIPPA REDDY - - W/O LATE RAMA REDDY- 273106 955 8 LT1 211 0.2400 0 7140 0 1 0 28 0 -1 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 999999 100000071150A 0 0 0 0 0 0 0 0 0 0 R.THIPPA REDDY,- - W/O LATE RAMA REDDY- 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 64.3300 71 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078083 5786732000 BLR9430 M RUKMANIYAMMA AMARAVATHI LAYOUT - 273106 5 8 LT1 211 1 0 17761 90 1 0 3 0 0 0 0 0 1790 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100000066739 0 0 0 0 0 0 0 0 0 0 M RUKMANIYAMMA,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 109 120 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466078069 5696732000 BLR8363 S CHANDRA KANTHA BPT S/O MUNIYAPPA 273106 1090 8 LT1 211 0.2400 0 1861 72 1 0 3 0.7500 55 0 0 0 1590 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 A5433474 0 0 0 1 0 0 0 0 0 0 S CHANDRA KANTHA,BPT S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 58.6700 65 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466078014 5596732000 BLR7104 S N MUNIYAPPA - - S/O NARASIMHAPPA - 273106 25 8 LT1 211 0.4800 0 4688 53 1 0 3 0 0 0 0 0 310 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000065792 0 0 0 0 0 0 0 0 0 0 S N MUNIYAPPA,- - S/O NARASIMHAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 33.3300 43 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466078023 5586732000 BL12574 PADMAMMA BPET AMARAVATHI EXT 273106 975 8 LT1 211 1.2500 0 10039 33 1 0 3 0 -6 0 0 0 1140 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000074369 0 0 0 0 0 0 0 0 0 0 PADMAMMA,BPET AMARAVATHI EXT 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LGZ 1 Phase 1466078051 5511127156 BL19804 G Gopala reddy S/O GANTTAL REDDY Amaravathi Nagar 273106 1085 8 LT1 211 2 0 13108 90 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 999999 1766547427A 0 0 0 0 0 0 0 0 0 0 G Gopala reddy,S/O GANTTAL REDDY Amaravathi Nagar 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 97.5000 107 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 17.3700 2 LGZ 1 Phase 1466078044 5496732000 BLR9171 KANTHABAI MIGADDR BLR9171 273106 555 8 LT1 211 1 0 16084 59 1 0 3 0 -1 0 0 0 1790 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 100000079298D 0 0 0 0 0 0 0 0 0 0 KANTHABAI,MIGADDR BLR9171 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 85.8300 94 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466078043 5407481847 C Shanthamma W/O SADHANANADAPPA Amaravathi Nagara 273106 1120 8 LT1 211 1 0 15466 36 1 0 2 0 0 8.6600 0 0 510 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100160432 0 0 0 0 0 0 0 0 0 0 C Shanthamma,W/O SADHANANADAPPA Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078042 5396732000 BLR6534 R . NAGARATNA - -W/O R SUDHEER KUMAR - 273106 195 8 LT1 211 1 0 5261 4 1 0 3 0 1581 12.8300 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000068007 0 0 0 0 0 0 0 0 0 0 R . NAGARATNA,- -W/O R SUDHEER KUMAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466078049 5391139000 AEH4105 Smt.Dhanalakshmi W/O.DORALI,AMARATHI LAYOUT 273106 60 8 LT1 211 2 0 14804 123 1 0 3 1 0 1 0 0 4800 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.4800 (ignore if paid) 0 99999 111112999342 0 0 0 1 0 0 0 0 0 0 Smt.Dhanalakshmi,W/O.DORALI,AMARATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 99.7500 110 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466078048 5386732000 BL13107 DHANLAXMI B.PET - 273106 330 8 LT1 211 1 0 7692 24 1 0 3 0 -16 0 0 0 630 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000070317 0 0 0 0 0 0 0 0 0 0 DHANLAXMI,B.PET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466078010 5296732000 BLR6741 N KANAKARAJA - - AMARAVATHY LAYOUT - 273106 485 8 LT1 211 0.2400 0 18670 95 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000065746 0 0 0 0 0 0 0 0 0 0 N KANAKARAJA,- - AMARAVATHY LAYOUT - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466078006 5262320525 G.S.SREENIVAS 2 AMMARAVATHI LAYOUT 273106 205 8 LT1 211 1 0 8365 116 1 0 3 0.6900 0 0 0 0 2930 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 37619730 0 0 0 1 0 0 0 0 0 0 G.S.SREENIVAS,2 AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466078073 5196732000 BLR7010 LAKSHMINARAYANA SHETTY - - MUNISWAMI SHETTY - 273106 805 8 LT1 211 0.4800 0 1546 14 1 0 3 0 0 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000079019 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA SHETTY,- - MUNISWAMI SHETTY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466078084 5158343137 R Ramamurthy S/O SEENAPPA #299, Amaravathi Nagara 273106 610 8 LT1 211 1 0 7385 98 1 0 3 1 985 6.0700 0 0 1090 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110156807 0 0 0 1 0 0 0 0 0 0 R Ramamurthy,S/O SEENAPPA #299, Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 37.1700 47 2023-10-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1466077982 5105826307 AEH5226 CHALAPATHI G S/O GOPALAPPA NO 30 527 382 273106 235 8 LT1 211 2 0 5037 61 1 0 3 0.8500 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 999999 52276183 0 0 0 1 0 0 0 0 0 0 CHALAPATHI G,S/O GOPALAPPA NO 30 527 382 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 50.2500 55 2024-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466077988 5096732000 BLR9110 G.SUBRAMANYA MIGADDR BLR9110 273106 900 8 LT1 211 1 0 9865 56 1 0 3 0 554 2.3000 0 0 1200 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000068040 0 0 0 0 0 0 0 0 0 0 G.SUBRAMANYA,MIGADDR BLR9110 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466078076 5007732000 AEH2420 R CHANDRA SHEKHARAN - - S/O N RAMA KRISHNA - 273106 405 8 LT1 211 3 0 16726 100 1 0 3 0 3 0 0 0 1330 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000079266 0 0 0 0 0 0 0 0 0 0 R CHANDRA SHEKHARAN,- - S/O N RAMA KRISHNA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 95.2500 105 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1466078081 4996732000 AEH3199 CHANDRA RAO M - - S/O MANOJI RAO - 273106 490 8 LT1 211 2 0 16790 51 1 0 3 0 -465 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 99999 100000076317 0 0 0 0 0 0 0 0 0 0 CHANDRA RAO M,- - S/O MANOJI RAO - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 94.8300 104 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466078077 4986732000 BLR7097 R.NAGARATNA -W/O R SUDHEER KUMAR 273106 190 8 LT1 211 0.2000 0 3754 92 1 0 3 0.9500 562 2.3400 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 99999 38421057 0 0 0 2 0 0 0 0 0 0 R.NAGARATNA,-W/O R SUDHEER KUMAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466078065 4915846384 BL24346 Sreenivasa.Y YAKASHAPPA Amaravathi Layout 273106 105 8 LT1 211 2 0 9218 48 1 0 3 0.7000 -127 0 0 0 470 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.470 (ignore if paid) 0 99999 29004619 0 0 0 1 0 0 0 0 0 0 Sreenivasa.Y,YAKASHAPPA Amaravathi Layout 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 80.5800 89 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466078035 4896732000 BL5267 M.L.MUNJUNATHA S/O G.LAKSHMI NARAYANAPPA BANGARPET - 273106 615 8 LT1 211 0.1600 0 1828 15 1 0 3 1 0 0 0 0 1030 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111114648617D 0 0 0 1 0 0 0 0 0 0 M.L.MUNJUNATHA,S/O G.LAKSHMI NARAYANAPPA BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 40.6700 51 2025-01-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466077993 4796732000 BL7292 SRINIVAS N - - S/O NARAYANAPPA V - 273106 575 8 LT1 211 0.2400 0 5 0 1 0 28 1 593 4.5500 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 1000000 111123088745 0 0 0 0 0 0 0 0 0 0 SRINIVAS N,- - S/O NARAYANAPPA V - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078095 4786732000 BLR6915 R CHANDRASHEKARAN AMARAVATHI LAYOUT AMARAVATHY LAYOUT 273106 400 8 LT1 211 0.2800 0 10810 54 1 0 3 0 -109 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000078513 0 0 0 0 0 0 0 0 0 0 R CHANDRASHEKARAN,AMARAVATHI LAYOUT AMARAVATHY LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 72.1700 79 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466077895 4732549824 BL20772 T.JAGANNATH S/O THAMMANA #4979,Deshalli 273106 250 8 LT1 211 2 0 8048 64 1 0 3 1 0 0 0 0 280 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110041769 0 0 0 1 0 0 0 0 0 0 T.JAGANNATH,S/O THAMMANA #4979,Deshalli 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466077894 4714768268 AEH6029 K SUMITHRA 4 AMARAVATHI NAGAR 273106 654657 8 LT1 211 2 0 2034 36 1 0 3 0.9800 613 5.3000 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 1000000 53158302 0 0 0 1 0 0 0 0 0 0 K SUMITHRA,4 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 38.7100 49 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466078008 4686732000 BLR9633 G RIYAZ HUSSAIN INDRANAGAR BANGARPET 273106 580 8 LT1 211 1 0 15550 140 1 0 3 0 1113 5.4000 0 0 820 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000069784 0 0 0 0 0 0 0 0 0 0 G RIYAZ HUSSAIN,INDRANAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 86.5000 95 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LGZ 1 Phase 1466078011 4680998688 P.RAJAPPA S/O PATHABI CHARI AMMARAVATHI NAGAR 273106 1010 8 LT1 211 2 0 12298 49 1 0 3 0 1 0 0 0 2200 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 0586053793 0 0 0 0 0 0 0 0 0 0 P.RAJAPPA,S/O PATHABI CHARI AMMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7800 2 LGZ 1 Phase 1466078007 4663869854 BL33597 KRISHNAPPA S/O MUNIYAPPA DESHIHALLI 273106 1016 8 LT1 211 1 0 1003 39 1 0 3 0.7400 1 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 1000000 A6190273 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466077871 4652965317 BL33194 R ANURADHA W/O V LAKSHMI PATHY AMARAVATHI NAGAR 273106 0 8 LT1 211 2 0 5645 138 1 0 3 0.9400 0 0 0 0 2240 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.2240 (ignore if paid) 0 9999 A2883115 0 0 0 1 0 0 0 0 0 0 R ANURADHA,W/O V LAKSHMI PATHY AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466077966 4636332125 V.MUNIVENKATAPPA V.MUNIVENKATAPPA S/O LATE PAVATHI VENKATESHAPPA 273106 465 8 LT1 211 1 0 7681 49 1 0 3 0 0 0 0 0 1800 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 9300938953 0 0 0 0 0 0 0 0 0 0 V.MUNIVENKATAPPA,V.MUNIVENKATAPPA S/O LATE PAVATHI VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 50.1700 55 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6300 2 LGZ 1 Phase 1466077965 4623977327 BL32920 CHANDRA RAO M S/O MANOJI RAO AMARAVATHI NAGAR 273106 0 8 LT1 211 1 0 225 0 1 0 28 1 -39 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 1000000 111119580304 0 0 0 0 0 0 0 0 0 0 CHANDRA RAO M,S/O MANOJI RAO AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078092 4586732000 BL14111 SRIKANTHA CHANMADALAGERI BPET - 273106 920 8 LT1 211 1 0 9603 138 1 0 3 0.8300 0 1 0 0 1910 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 52721422 0 0 0 1 0 0 0 0 0 0 SRIKANTHA CHANMADALAGERI,BPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466077995 4496732000 BL7959 RAMU - - S/O SEENAPPA - 273106 605 8 LT1 211 0.2400 0 4287 81 1 0 3 0.7900 687 3.8000 0 0 1380 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 53124745 0 0 0 2 0 0 0 0 0 0 RAMU,- - S/O SEENAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 130.9200 144 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466077992 4486732000 BL14017 B.N.UMESHA BPET - 273106 545 8 LT1 211 1 0 577 1 1 0 3 0 145 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000078581 0 0 0 0 0 0 0 0 0 0 B.N.UMESHA,BPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1466077980 4396732000 BLR8792 K.R.SHASHI KUMAR S/O RAJA GOPAL AMARAVATHI LAY OUT 273106 35 8 LT1 211 1 0 17625 162 1 0 3 0 0 1.6100 0 0 1876 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1876 (ignore if paid) 0 9999999 100000067996 0 0 0 0 0 0 0 0 0 0 K.R.SHASHI KUMAR,S/O RAJA GOPAL AMARAVATHI LAY OUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 73.5800 81 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466077987 4391139000 BL19498 Smt.Dhanalakshmi W/O.DORALI,AMARATHI LAYOUT 273106 50 8 LT1 211 2 0 8875 112 1 0 3 1 0 0 0 0 4370 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 111115908735 0 0 0 2 0 0 0 0 0 0 Smt.Dhanalakshmi,W/O.DORALI,AMARATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 74.7500 82 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1466077983 4386732000 BL14897 RATHANAMMA W/O S.K.NARAYANASWAMY AMARAVATHI LAYOUT 273106 1080 8 LT1 211 1 0 17902 61 1 0 2 0 0 0 0 0 1800 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100000078267 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,W/O S.K.NARAYANASWAMY AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 54.1300 60 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078100 4358658049 BL33907 SHASHIKALA G W/O M MANJUNATH AMARAVATHI LAYOUT 273106 6465 8 LT1 211 1 0 5130 154 1 0 3 0.8600 0 0 0 0 2780 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.2780 (ignore if paid) 0 1000000 A6760255 0 0 0 2 0 0 0 0 0 0 SHASHIKALA G,W/O M MANJUNATH AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466077923 4341977680 BL34243 SAMPATH KUMAR G C/O R GANESHAN AMARAVATHI NAGAR 273106 5546 8 LT1 211 2 0 3093 103 1 0 3 0.9300 0 1 0 0 3120 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.3120 (ignore if paid) 0 0 A7501933 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR G,C/O R GANESHAN AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 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 0 1 0 0 2.2900 2 1466077956 4206364963 SHILPA V D/O VENKATARATHNAM T N Amaravathi Nagara,DESHIHALLI 273106 315 8 LT1 211 2 0 13379 137 1 0 3 1 346 1.4200 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 99999 111100160630 0 0 0 2 0 0 0 0 0 0 SHILPA V,D/O VENKATARATHNAM T N Amaravathi Nagara,DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1466077953 4196732000 BLR7011 LAKSHMINARAYANA SHETTY - - MUNISWAMI SHETTY - 273106 807 8 LT1 211 0.4800 0 2603 22 1 0 3 0 0 0 0 0 350 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000068520 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA SHETTY,- - MUNISWAMI SHETTY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466077910 4107732000 AEH1166 G ANAND - - S/O RAJA RAO - 273106 510 8 LT1 211 1 0 25394 140 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000066262 0 0 0 0 0 0 0 0 0 0 G ANAND,- - S/O RAJA RAO - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466078068 4096732000 BLR9297 PADMAVATHI AMARAVATHI LAYOUT - 273106 820 8 LT1 211 0.4800 0 2849 9 1 0 3 1 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 99999 111110023996 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 5.1700 15 2024-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1466078071 4007732000 AEH2691 LILAVATHIYAMMA - - W/OK R RAJAGOPAL SWAMY - 273106 40 8 LT1 211 3 0 8419 35 1 0 3 0 -16 0 0 0 740 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000069872 0 0 0 0 0 0 0 0 0 0 LILAVATHIYAMMA,- - W/OK R RAJAGOPAL SWAMY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 33.6700 44 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466078037 3996732000 AEH3277 MURALI G MIGADDR AEH3277 273106 895 8 LT1 211 2 0 18265 171 1 0 3 1 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 99999 111110096790 0 0 0 2 0 0 0 0 0 0 MURALI G,MIGADDR AEH3277 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1466078036 3986732000 BLR9386 K.KUMAR S/O KRISHNNA AMARAVATHI NAGARA 273106 1025 8 LT1 211 1 0 7836 45 1 0 3 1 0 0 0 0 950 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110152099 0 0 0 1 0 0 0 0 0 0 K.KUMAR,S/O KRISHNNA AMARAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466078047 3896732000 BL7167 RAGHUVARAM - - S/O CHIKKA SONNAPPA - 273106 370 8 LT1 211 1 0 9149 86 1 0 3 1 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 99999 111110151707 0 0 0 2 0 0 0 0 0 0 RAGHUVARAM,- - S/O CHIKKA SONNAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 104.4200 115 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1466078024 3886732000 BLR6551 M LAKSHMI NARAYANA SHETTY - - S/O MUNIYAPPA SHETTY - 273106 802 8 LT1 211 0.4800 0 15182 49 1 0 3 0 0 0 0 0 1800 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100000072801 0 0 0 0 0 0 0 0 0 0 M LAKSHMI NARAYANA SHETTY,- - S/O MUNIYAPPA SHETTY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LGZ 1 Phase 1466077942 3811306174 BL26800 PRAHLADA U L S/O LAKSHMI NARASIMHAIAH AMARAVATHI NAGAR 273106 440 8 LT1 211 2 0 9092 110 1 0 3 0.8200 0 0 0 0 2198 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.2198 (ignore if paid) 0 99999 51153835 0 0 0 2 0 0 0 0 0 0 PRAHLADA U L,S/O LAKSHMI NARASIMHAIAH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 93.4200 103 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466078091 3783107631 RAJAMMA M W/O VENKATESHAPPA AMARAVATHI NAGAR 273106 1150 8 LT1 211 2 0 3009 18 1 0 3 0.7300 189 1.5600 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 99999 51815672 0 0 0 0 0 0 0 0 0 0 RAJAMMA M,W/O VENKATESHAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 41.4200 51 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466077984 3696732000 BLR7181 SMT. ANUSUYA DEVI - - W/O SELVAM - 273106 680 8 LT1 211 0.4800 0 19662 98 1 0 3 0 -8 0 0 0 1220 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000065203 0 0 0 0 0 0 0 0 0 0 SMT. ANUSUYA DEVI,- - W/O SELVAM - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466077905 3637073951 AEH4420 N Kamakshi W/O B M SHIVAPPA Amaravathi Nagara 273106 100 8 LT1 211 2 0 13898 107 1 0 3 1 696 5 0 0 2420 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111110437351 0 0 0 2 0 0 0 0 0 0 N Kamakshi,W/O B M SHIVAPPA Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 69.4200 76 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7400 2 LNT 1 Phase 1466078038 3596732000 BLR7149 V PARAKASH - - S/O VENKATESHA - 273106 15 8 LT1 211 0.9200 0 22248 144 1 0 3 0 0 0 0 0 350 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000072300 0 0 0 0 0 0 0 0 0 0 V PARAKASH,- - S/O VENKATESHA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 139.8300 154 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1466077997 3496732000 BLR6472 H N NAGARAJU - - S/O HANUMAPPA - 273106 275 8 LT1 211 1 0 13810 62 1 0 3 0 -172 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 999999 100000075652A 0 0 0 0 0 0 0 0 0 0 H N NAGARAJU,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466077996 3486732000 BL14018 B.N.UMESHA BPET - 273106 550 8 LT1 211 1 0 16919 78 1 0 3 0 118 1 0 0 1470 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000076395 0 0 0 0 0 0 0 0 0 0 B.N.UMESHA,BPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 56.0800 62 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1466077944 3396732000 BL14952 T.NATRAJ AMMARAVATHI - 273106 750 8 LT1 211 1 0 6332 62 1 0 3 0 1008 8.3400 0 0 290 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000069460 0 0 0 0 0 0 0 0 0 0 T.NATRAJ,AMMARAVATHI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 31.5000 42 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LGZ 1 Phase 1466077940 3391139000 BL19502 Smt.Dhanalakshmi W/O.DORALI,AMARATHI LAYOUT 273106 58 8 LT1 211 2 0 345 3 1 0 3 1 -44 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 99999 111115907891 0 0 0 0 0 0 0 0 0 0 Smt.Dhanalakshmi,W/O.DORALI,AMARATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 1.6700 12 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1466077925 3296732000 BLR9366 SATHYANARAYANAPPA AMARAVATHI NAGAR - 273106 716 8 LT1 211 0.4800 0 3834 10 1 0 3 0 -16 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000071763 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANAPPA,AMARAVATHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 30.4200 40 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466078053 3261207409 AEH6028 K SUMITHRA 3 AMARAVATHI NAGAR 273106 654655 8 LT1 211 2 0 6046 122 1 0 3 0.9300 54 0 0 0 2080 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 53173673 0 0 0 2 0 0 0 0 0 0 K SUMITHRA,3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 118.1200 130 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466077986 3196732000 BLR7012 LAKSHMINARAYANA SHETTY - - MUNISWAMI SHETTY - 273106 809 8 LT1 211 0.4800 0 2791 4 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000068514 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA SHETTY,- - MUNISWAMI SHETTY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466077985 3193349000 AEH4056 BABU D S/O DURAI SWAMY AMMARAVATHI NAGARA 273106 130 8 LT1 211 2 0 17279 127 1 0 3 0.9600 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 99999 111100151373 0 0 0 2 0 0 0 0 0 0 BABU D,S/O DURAI SWAMY AMMARAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 159.9200 176 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1600 2 LGZ 1 Phase 1466078002 3007732000 AEH2864 RAGHAVENDRA JOSHI - - BANGARPET - 273106 835 8 LT1 211 3 0 19977 100 1 0 3 1 -361 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 99999 110000901158 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA JOSHI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 142.3300 157 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1466078004 2996732000 AEH3221 R SASHI KALAVATHAMMA MIGADDR AEH3221 273106 1125 8 LT1 211 2 0 12933 71 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000064807 0 0 0 0 0 0 0 0 0 0 R SASHI KALAVATHAMMA,MIGADDR AEH3221 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466078001 2986732000 BLR9216 ANANDAPPA MIGADDR BLR9216 273106 1155 8 LT1 211 1 0 1641 2 1 0 3 0 -4 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 999999 100000073624G 0 0 0 0 0 0 0 0 0 0 ANANDAPPA,MIGADDR BLR9216 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466077973 2896732000 BL7546 MURUGAMALLA BPT W/O ANANDAN M 273106 1045 8 LT1 211 0.4000 0 656 43 1 0 3 0.7900 123 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 1000000 52682505 0 0 0 0 0 0 0 0 0 0 MURUGAMALLA,BPT W/O ANANDAN M 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466077970 2886732000 BLR8525 SRINIVASLU G MIGADDR BLR8525 273106 1170 8 LT1 211 1 0 18178 120 1 0 3 0 0 0 0 0 1130 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000074352 0 0 0 0 0 0 0 0 0 0 SRINIVASLU G,MIGADDR BLR8525 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466077947 2720224389 K.R.KAREGOWDA S/O RAMAPPA #208/87 MATHRUSHREE NILAYA 4th MAIN 6tH CROSS 273106 725 8 LT1 211 2 0 13321 140 1 0 3 1 360 1.4600 0 0 1710 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111100044198 0 0 0 2 0 0 0 0 0 0 K.R.KAREGOWDA,S/O RAMAPPA #208/87 MATHRUSHREE NILAYA 4th MAIN 6tH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0800 2 LNT 1 Phase 1466077969 2696732000 BLR8496 R CHANDAR SHEKAR MIGADDR BLR8496 273106 395 8 LT1 211 1 0 1380 41 1 0 3 0.8300 161 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 1000000 A6729794 0 0 0 1 0 0 0 0 0 0 R CHANDAR SHEKAR,MIGADDR BLR8496 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 37 47 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466077975 2686732000 BLR9413 RAMAPPA AMARAVATHI LAYOUT - 273106 310 8 LT1 211 1 0 7481 49 1 0 3 0.8300 55 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 99999 38593453 0 0 0 1 0 0 0 0 0 0 RAMAPPA,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466077960 2586732000 BL15558 SMT.RAJAMMA AMMARVATHILAYOUT - 273106 1140 8 LT1 211 1 0 21005 132 1 0 3 1 4745 37.6400 0 0 3890 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 20 0 14006609 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111100157363 0 0 0 2 0 0 0 0 0 0 SMT.RAJAMMA,AMMARVATHILAYOUT - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 176.3300 194 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3800 2 LNT 1 Phase 1466077967 2498413475 BL33386 J KANAGARAJ S/O NARAYANAN AMARAVATHI NAGAR 273106 0 8 LT1 211 1 0 1099 31 1 0 3 0.9800 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 0 A4748189 0 0 0 2 0 0 0 0 0 0 J KANAGARAJ,S/O NARAYANAN AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466077963 2496732000 BL13489 SMT.J.PRASANNA SMT.J.PRASANNA W/O T.DHILIP KUMAR 273106 285 8 LT1 211 1 0 35075 30 1 0 3 0 -490 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000069082 0 0 0 0 0 0 0 0 0 0 SMT.J.PRASANNA,SMT.J.PRASANNA W/O T.DHILIP KUMAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 130.2500 143 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466078103 2458467785 BL30063 PRABHAKARAIAH N S/O NEELA KANTA CHAR R AMARAVATHI NAGAR 273106 650 8 LT1 211 1 0 4745 55 1 0 3 1 0 0 0 0 1618 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1618 (ignore if paid) 0 1000000 111112032550 0 0 0 1 0 0 0 0 0 0 PRABHAKARAIAH N,S/O NEELA KANTA CHAR R AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466077979 2396732000 BL14951 T.NATRAJ AMMARAVATHI - 273106 755 8 LT1 211 1 0 22199 116 1 0 3 0 2 0 0 0 2540 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 100000076175 0 0 0 0 0 0 0 0 0 0 T.NATRAJ,AMMARAVATHI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 109.3300 120 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466077978 2364165225 BL27611 BABU 2 AMARAVATHI NAGAR 273106 140 8 LT1 211 1 0 9232 136 1 0 3 0.9200 0 0 0 0 4720 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.4720 (ignore if paid) 0 9999 52189953 0 0 0 2 0 0 0 0 0 0 BABU,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 111.5000 123 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466078089 2330719000 BLT2225 A.R. RAVI KUMAR S/O RAMUNAJINA 273106 665 8 LT1 211 1 0 9852 116 1 0 3 1 0 0 0 0 1800 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111115935936 0 0 0 1 0 0 0 0 0 0 A.R. RAVI KUMAR,S/O RAMUNAJINA 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 68.6700 76 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466077991 2296732000 BLR9367 SATHYANARAYANAPPA AMARAVATHI NAGAR - 273106 718 8 LT1 211 0.4800 0 10564 27 1 0 3 0 -33 0 0 0 290 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000075839 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANAPPA,AMARAVATHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 63.8300 70 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1466077949 2200502868 BL27610 BABU S/O DORAI SWAMY AMARAVATHI NAGAR 273106 135 8 LT1 211 1 0 4021 70 1 0 3 0.9200 3328 25.6700 0 0 672 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.672 (ignore if paid) 0 9999 52189316 0 0 0 2 0 0 0 0 0 0 BABU,S/O DORAI SWAMY AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 21.7500 32 2024-12-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466077952 2196732000 BLR7045 A NARAYANA - - S/O ANJANEYAPPA - 273106 850 8 LT1 211 1 0 13760 86 1 0 3 1 0 0 0 0 2180 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111100152831 0 0 0 1 0 0 0 0 0 0 A NARAYANA,- - S/O ANJANEYAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 80.4200 88 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466077951 2187150936 BL26987 RAMAMURTHY M S/O MUNIVENKATAPPA B 30/524/317 273106 735 8 LT1 211 1 0 461 19 1 0 3 0.9500 -2 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 99999 51136535 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY M,S/O MUNIVENKATAPPA B 30/524/317 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 6.3300 16 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466077957 2103549371 AEH5766 MANOJ KUMAR B S/O D B BHOOPALAN AMARAVATHI NAGAR 273106 420 8 LT1 211 2 0 8916 62 1 0 3 1 0 10.6300 0 0 3248 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.3248 (ignore if paid) 0 9999 111112967570 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR B,S/O D B BHOOPALAN AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466077954 2096732000 BLR8409 CHANAMMA MIGADDR BLR8409 273106 875 8 LT1 211 1.0500 0 8289 94 1 0 3 0 1727 13.0200 0 0 1130 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000065081 0 0 0 0 0 0 0 0 0 0 CHANAMMA,MIGADDR BLR8409 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466077924 2007732000 AEH3108 M MUNIVENKATAPPA - - W/O MUNIYAPPA - 273106 495 8 LT1 211 2 0 10241 46 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2025-12-08 0 0 0 0 0 14006609 0 9999999 100000065161 0 0 0 0 0 0 0 0 0 0 M MUNIVENKATAPPA,- - W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 56.2500 62 2023-06-28 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466077926 2000206766 AEH5121 RAMESH.R S/O RAJENDRA N AMMARAVATHI LAYOUT 273106 1060 8 LT1 211 2 0 9944 108 1 0 3 1 0 0 0 0 3110 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.3110 (ignore if paid) 0 9999 110000895754 0 0 0 2 0 0 0 0 0 0 RAMESH.R,S/O RAJENDRA N AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 96.5800 106 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3600 2 LNT 1 Phase 1466078074 1986732000 BLR8176 IDAYATHULLA BPT S/O ABDUL RAHIM SAAB 273106 520 8 LT1 211 2 0 11800 69 1 0 3 0 -212 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000074218 0 0 0 0 0 0 0 0 0 0 IDAYATHULLA,BPT S/O ABDUL RAHIM SAAB 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466078054 1953706654 Jagadeshwari S H W/O BASAVARAJ M C Amaravathi Nagara 273106 185 8 LT1 211 1 0 13132 71 1 0 3 1 285 1.1900 0 0 2520 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111100154551 0 0 0 2 0 0 0 0 0 0 Jagadeshwari S H,W/O BASAVARAJ M C Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 41.1700 51 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1466077998 1886732000 BLR8691 A R PARTHA SARATHI MIGADDR BLR8691 273106 75 8 LT1 211 1 0 5986 47 1 0 3 1 120 1.4900 0 0 1860 2731 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1860 (ignore if paid) 0 9999 111110125375 0 0 0 1 0 0 0 0 0 0 A R PARTHA SARATHI,MIGADDR BLR8691 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 81.1700 89 2023-07-08 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078094 1841577933 BL30064 PRABHAKARAIAH N 2 AMARAVATHI NAGAR 273106 655 8 LT1 211 1 0 2758 80 1 0 3 1 151 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 1000000 111112032551 0 0 0 1 0 0 0 0 0 0 PRABHAKARAIAH N,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466077937 1814139000 AEH4103 B.MANOJKUMAR S/O D BENNEY 273106 415 8 LT1 211 1 0 16260 78 1 0 3 0.8400 1459 10.2900 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 99999 53050543 0 0 0 1 0 0 0 0 0 0 B.MANOJKUMAR,S/O D BENNEY 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466077934 1796732000 BL7893 RAGHURAM S - - S/O CHIKKA SONAPPPA - 273106 365 8 LT1 211 0.4800 0 4341 73 1 0 3 0 -3 0 0 0 2690 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.2690 (ignore if paid) 0 100000 100000078427A 0 0 0 0 0 0 0 0 0 0 RAGHURAM S,- - S/O CHIKKA SONAPPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466077938 1786732000 BLR8839 LAkshmi bai BPT 273106 865 8 LT1 211 1 0 4672 0 1 0 28 0 1 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000071323 0 0 0 0 0 0 0 0 0 0 LAkshmi bai,BPT 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466077912 1702533348 BL35129 BABU D S/O DORASWAMY AMARAVATHI LAYOUT 2ND CROSS KH NO-5046 273106 0 8 LT1 211 1 0 173 5 1 0 3 0.9300 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 1000000 A8620443 0 0 0 1 0 0 0 0 0 0 BABU D,S/O DORASWAMY AMARAVATHI LAYOUT 2ND CROSS KH NO-5046 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1466077907 1687871399 BL25652 J.MANJULA W/O THIRUMURTHY AMMARAVATHI NAGAR BANGARPET 273106 110 8 LT1 211 2 0 6933 86 1 0 3 0.8600 8 0 0 0 1360 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 38110029 0 0 0 1 0 0 0 0 0 0 J.MANJULA W/O THIRUMURTHY,AMMARAVATHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 81.9000 90 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466077950 1596732000 BLR6266 PADMAVATHI - - C/O LAKSHMINARAYAN REDDY M - 273106 815 8 LT1 211 0.2000 0 5543 34 1 0 3 0 0 0 0 0 1120 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000075881 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,- - C/O LAKSHMINARAYAN REDDY M - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1466077972 1586732000 BL14250 V.PALANI BPET - 273106 860 8 LT1 211 1 0 18717 90 1 0 3 0 106 0 0 0 2580 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 100000075480 0 0 0 0 0 0 0 0 0 0 V.PALANI,BPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1466077974 1585054634 K.SRI RAMAPPA S/O G.KODANDAREDDY 273106 20 8 LT1 211 1 0 11314 106 1 0 3 0 0 0 0 0 3940 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.3940 (ignore if paid) 0 100000 8111055332 0 0 0 0 0 0 0 0 0 0 K.SRI RAMAPPA,S/O G.KODANDAREDDY 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 102.4200 113 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466077976 1569067697 BL26986 RAMAMURTHY M S/O MUNIVENKATAPPA 30/524/317 273106 740 8 LT1 211 2 0 4554 56 1 0 3 0.9600 0 0 0 0 0 2731 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14006609 0 99999 2019-07-02 51154241 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY M,S/O MUNIVENKATAPPA 30/524/317 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 45.2500 55 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466077903 1496732000 BLR9312 E VIJAYALAKSHMI W/O D SARAVANAN # 427,4TH MAIN 4TH CROSS - 273106 345 8 LT1 211 1 0 13306 124 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000065578 0 0 0 0 0 0 0 0 0 0 E VIJAYALAKSHMI,W/O D SARAVANAN # 427,4TH MAIN 4TH CROSS - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466077901 1396732000 BL14953 T.NATRAJ AMMARAVATHI - 273106 745 8 LT1 211 1 0 12187 69 1 0 3 0 7 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000077835 0 0 0 0 0 0 0 0 0 0 T.NATRAJ,AMMARAVATHI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-09-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466078020 1314862032 SHILPA V D/O VENKATARATHNAM Amaravathi Nagara 273106 320 8 LT1 211 2 0 5634 149 1 0 3 0.9500 0 0 0 0 6540 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.6540 (ignore if paid) 0 1000000 53333580 0 0 0 2 0 0 0 0 0 0 SHILPA V,D/O VENKATARATHNAM Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466077897 1296732000 BLR8096 SMT ANUSUYA DEVI - - W/O SELVAM - 273106 685 8 LT1 211 0.4800 0 2792 11 1 0 3 0 -24 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000069176 0 0 0 0 0 0 0 0 0 0 SMT ANUSUYA DEVI,- - W/O SELVAM - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466078009 1242554164 AEH5767 MANOJ KUMAR B 2 AMARAVATHI NAGAR 273106 425 8 LT1 211 2 0 5657 80 1 0 3 1 563 6.6700 0 0 358 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.358 (ignore if paid) 0 1000000 111112967581 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR B,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466078005 1226409012 BL23057 R.Lakshmi Bai W/O LATE B.KRISHNA SINGH No.337 273106 595 8 LT1 211 1 0 4999 53 1 0 3 0.8700 95 1 0 0 620 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.620 (ignore if paid) 0 99999 28939837 0 0 0 0 0 0 0 0 0 0 R.Lakshmi Bai,W/O LATE B.KRISHNA SINGH No.337 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466077946 1196732000 BLR7046 A NARAYANA - - S/O ANJANEYAPPA - 273106 845 8 LT1 211 1 0 6865 23 1 0 3 1 -22 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 99999 110000908938 0 0 0 1 0 0 0 0 0 0 A NARAYANA,- - S/O ANJANEYAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 41.2500 51 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466077977 1176349000 AEH4055 Syed Asifulla S/O LATE S A AZEEZ #5046 AMARAVATHI LAYOUT BANGARPET 273106 26 8 LT1 211 2 0 7826 88 1 0 3 1 -33 0 0 0 0 2731 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14006609 0 99999 110000897906 0 0 0 1 0 0 0 0 0 0 Syed Asifulla,S/O LATE S A AZEEZ #5046 AMARAVATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 88.0800 97 2023-06-21 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466077968 1173333471 AEH5846 DAMAYANTHI W/O M ASHOK REDDY AMARAVATHI NAGAR 273106 115 8 LT1 211 3 0 7887 118 1 0 3 0.8500 -130 0 0 0 908 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.908 (ignore if paid) 0 9999 53041944 0 0 0 2 0 0 0 0 0 0 DAMAYANTHI,W/O M ASHOK REDDY AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 140.8300 155 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466077971 1166400645 BL20253 SOWBHAGYA M D/O A K MUNIRATHNAM MODHALIYAR Amaravathi Nagar 273106 945 8 LT1 211 1 0 7650 38 1 0 3 0 0 0 0 0 380 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 2952875960A 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA M,D/O A K MUNIRATHNAM MODHALIYAR Amaravathi Nagar 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 27.8200 38 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1466078102 1135249920 BL35496 RAGHURAMA S S/O CHIKKA SONNAPPA AMARAVATHI LAYOUT KH NO-1955/4694 273106 0 8 LT1 211 1 0 211 18 1 0 3 0.5700 -1 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 999 A9300992 1 1 1 1 0 0 0 0 0 0 RAGHURAMA S,S/O CHIKKA SONNAPPA AMARAVATHI LAYOUT KH NO-1955/4694 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466078106 1127491123 BL20760 M.L.MANJUNATHA S/O G.LAKSHMI NARAYANAPPA Amaravathi Nagara 273106 625 8 LT1 211 1 0 2332 24 1 0 3 1 960 7.0100 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 99999 111100045696 0 0 0 0 0 0 0 0 0 0 M.L.MANJUNATHA,S/O G.LAKSHMI NARAYANAPPA Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0300 2 LGZ 1 Phase 1466077939 1096732000 BLR9385 K.KUMAR S/O KRISHNNA AMARAVATHI NAGARA 273106 1030 8 LT1 211 1 0 9718 82 1 0 2 0 0 0 0 0 1560 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110205097 0 0 0 0 0 0 0 0 0 0 K.KUMAR,S/O KRISHNNA AMARAVATHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078000 1048190216 BL34242 SAMPATH KUMAR G 2 AMARAVATHI NAGAR 273106 895685 8 LT1 211 2 0 1399 105 1 0 3 0.8500 0 2.4400 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 0 A7501934 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR G,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466078107 1007732000 AEH3109 BASAVARAJA CHIKKA MATA - - S/O MURUGAIAH CHIKKA MATA - 273106 170 8 LT1 211 3 0 4991 67 1 0 3 0 -203 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 9999 52752641 0 0 0 0 0 0 0 0 0 0 BASAVARAJA CHIKKA MATA,- - S/O MURUGAIAH CHIKKA MATA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 67.1700 74 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466077886 0996732000 AEH3354 DHANDAPANI P BPT 273106 455 8 LT1 211 2 0 21596 117 1 0 3 0 58 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000074820 0 0 0 0 0 0 0 0 0 0 DHANDAPANI P,BPT 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 117.3300 129 2023-11-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466077959 0986732000 BLR8178 K RAMA SINGH - - S/O KANTHA RAMA SINGH - 273106 1160 8 LT1 211 1 0 9302 129 1 0 3 0 957 5.6900 0 0 1640 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100000074849 0 0 0 0 0 0 0 0 0 0 K RAMA SINGH,- - S/O KANTHA RAMA SINGH - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 82.5000 91 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466078096 0911576403 AEH6026 K SUMITHRA Y GOVINDAPPA AMARAVATHI NAGAR 273106 65465 8 LT1 211 2 0 5063 44 1 0 3 0.7900 -81 0 0 0 1950 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 53173670 0 0 0 1 0 0 0 0 0 0 K SUMITHRA,Y GOVINDAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 78.4900 86 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466077945 0896732000 BL7141 PEDDAMMA - - W/O RAMACHANDRAPPA - 273106 980 8 LT1 211 0.6000 0 6832 38 1 0 3 0 213 1.6600 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000076339 0 0 0 0 0 0 0 0 0 0 PEDDAMMA,- - W/O RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466077943 0886732000 BLR8692 A R PARTHA SARATHI MIGADDR BLR8692 273106 70 8 LT1 211 1 0 1820 10 1 0 3 1 -2 0 0 0 0 2731 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14006609 0 9999 111110038582 0 0 0 0 0 0 0 0 0 0 A R PARTHA SARATHI,MIGADDR BLR8692 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-07 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466077990 0786732000 BLR8840 LAKSHMI BAI BPT 273106 870 8 LT1 211 1 0 1654 0 1 0 28 0 7142 52.7600 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000066356 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,BPT 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466077922 0696732000 BLR9111 G.SUBRAMANYA MIGADDR BLR9111 273106 905 8 LT1 211 1 0 2161 9 1 0 3 0.6800 0 0 0 0 410 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 52698565 0 0 0 0 0 0 0 0 0 0 G.SUBRAMANYA,MIGADDR BLR9111 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 21.5800 32 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466078050 0660956324 BL33041 NOOR MOHOMMADI BUSHRA W/O NAYEEM PASHA AMARAVATHI NAGAR 273106 0 8 LT1 211 2 0 5515 153 1 0 3 0 4882 37.4500 0 0 1910 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1910 (ignore if paid) 0 9999 A2882262 0 0 0 0 0 0 0 0 0 0 NOOR MOHOMMADI BUSHRA,W/O NAYEEM PASHA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466077872 0603666359 BL19844 Ananda sreedharan.A S/O ARUL DASS.N #419,4th main road,3rd cross 273106 265 8 LT1 211 1 0 15860 62 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 999999 1934768436A 0 0 0 0 0 0 0 0 0 0 Ananda sreedharan.A,S/O ARUL DASS.N #419,4th main road,3rd cross 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 74.4200 82 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466077962 0596732000 BLR6485 H.V.CHALAPATHY S/O late HANUMAPPA SHETTY - - BANGARPET - 273106 565 8 LT1 211 0.2800 0 15769 42 1 0 3 0 -42 0 0 0 2310 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 100000074435 0 0 0 0 0 0 0 0 0 0 H.V.CHALAPATHY S/O late HANUMAPPA SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1466077964 0586732000 BL12550 B.DHANLAKSHMI BPET - 273106 340 8 LT1 211 3 0 8557 83 1 0 3 0.8600 -2 0 0 0 1850 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 52128559 0 0 0 2 0 0 0 0 0 0 B.DHANLAKSHMI,BPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466077958 0496732000 BLR9313 E VIJAYALAKSHMI W/O D SARAVANAN # 427,4TH MAIN 4TH CROSS - 273106 347 8 LT1 211 1 0 11278 116 1 0 3 0 0 0 0 0 190 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100000075319 0 0 0 0 0 0 0 0 0 0 E VIJAYALAKSHMI,W/O D SARAVANAN # 427,4TH MAIN 4TH CROSS - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 31.6700 42 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466078003 0486732000 AEH3682 K.KAVITHA BPET - 273106 935 8 LT1 211 2 0 27155 181 1 0 3 0 35 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000070676 0 0 0 0 0 0 0 0 0 0 K.KAVITHA,BPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 174.4200 192 2024-09-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8100 2 LGZ 1 Phase 1466077981 0459625891 BL20746 KRISHNAN S/O MUNIYAPPA AMMARAVATHI LAYOUT 273106 675 8 LT1 211 2 0 17834 110 1 0 3 1 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 99999 111110313448 0 0 0 2 0 0 0 0 0 0 KRISHNAN,S/O MUNIYAPPA AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0500 2 LGZ 1 Phase 1466078108 0416139000 BL19500 Smt.Dhanalakshmi W/O.DORALI,AMARATHI LAYOUT 273106 54 8 LT1 211 2 0 7203 9 1 0 3 1 0 0 0 0 2900 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112769131 0 0 0 0 0 0 0 0 0 0 Smt.Dhanalakshmi,W/O.DORALI,AMARATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 31.0800 41 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1466077874 0196732000 BLR7047 T V VENKATA RATHNAM BPT S/O VENKATA NARASAPPA 273106 480 8 LT1 211 1 0 4475 90 1 0 3 0.7900 -16 0 0 0 3330 2731 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.3330 (ignore if paid) 0 1000000 2009-12-01 53330850 0 0 0 1 0 0 0 0 0 0 T V VENKATA RATHNAM,BPT S/O VENKATA NARASAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 130.3300 143 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466077999 0169050612 AEH6027 K SUMITHRA 2 AMARAVATHI NAGAR 273106 46854 8 LT1 211 2 0 6603 165 1 0 3 0.9500 0 0 0 0 2580 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.2580 (ignore if paid) 0 1000000 53130919 0 0 0 2 0 0 0 0 0 0 K SUMITHRA,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 112.4200 124 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466078087 0107732000 AEH1855 SHANKAR REDDY S/O JAYARAM REDDY AMARAVATHI NAGAR 273106 450 8 LT1 211 2.9800 0 15986 136 1 0 3 0 0 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 999999 100000066326 0 0 0 0 0 0 0 0 0 0 SHANKAR REDDY,S/O JAYARAM REDDY AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 86.6700 95 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1466078056 0024247206 AEH6129 SHASHIKALA G W/O M MANJUNATH AMARAVATHI NAGAR 273106 494654 8 LT1 211 3 0 4594 149 1 0 3 0.8100 0 0 0 0 210 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 A6190018 0 0 0 5 0 0 0 0 0 0 SHASHIKALA G,W/O M MANJUNATH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 2 1466078057 0007732000 AEH2914 LAKSHMIPATHI - - VEERASWAMY - 273106 280 8 LT1 211 3 0 9387 151 1 0 3 1 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 1000000 111111939581 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI,- - VEERASWAMY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466077908 1696732000 BLR8952 M.SHIVAPPA MIGADDR BLR8952 273106 965 8 LT1 212 1 0 840 20 1 0 3 0.8100 83 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 1000000 A6729786 0 0 0 1 0 0 0 0 0 0 M.SHIVAPPA,MIGADDR BLR8952 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 6.9200 17 2023-12-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466077863 9986732000 BLR9036 M.SHIVAPPA MIGADDR BLR9036 273106 960 8 LT1 212 0.4800 0 2553 46 1 0 3 1 449 3.3200 0 0 330 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.330 (ignore if paid) 0 999999 52784598 0 0 0 0 0 0 0 0 0 0 M.SHIVAPPA,MIGADDR BLR9036 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 23 33 2023-12-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466078041 5486732000 BL12417 G.H.NAGARAJ BPET - 273106 1035 8 LT1 211 1 0 18578 121 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000079296 0 0 0 0 0 0 0 0 0 0 G.H.NAGARAJ,BPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466077913 8496032000 BLR6973 SECRETARY VAIDYA EDUCATIONAL TRUST W/O KRISHNA MURTHY C/O Littlr Flowers school 273106 985 8 LT2 221 3 0 4207 72 1 0 3 0.8200 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 1000000 53334841 0 0 0 1 0 0 0 0 1 0 SECRETARY VAIDYA EDUCATIONAL TRUST,W/O KRISHNA MURTHY C/O Littlr Flowers school 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466078039 3586732000 BL13374 SMT.ANITHA B.PET - 273106 990 8 LT2 221 0.5000 0 12654 116 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 999999 100000078571A 0 0 0 0 0 0 0 0 0 0 SMT.ANITHA,B.PET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466078013 7374601943 BL21984 R Lakshmi Bai W/O LATE KRISHNA SINGH #337,Amaravathi Nagara 273106 585 8 LT3A 311 1 0 764 13 1 0 3 1 756 4.4700 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 999999 100006834836 0 0 0 1 0 0 0 0 1 0 R Lakshmi Bai,W/O LATE KRISHNA SINGH #337,Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1466078032 7214010186 BL29724 GABRIEL JACOB S/O T GABRIEL AMARAVATHINAGAR 273106 635 8 LT3A 311 0.5000 0 1330 120 1 0 3 1 1020 4.2400 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 1000000 111111973475 0 0 0 0 0 0 0 0 1 0 GABRIEL JACOB,S/O T GABRIEL AMARAVATHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466077929 6951885893 BP1806 M Lakshmi NarayanaShetty S/O MUNIYAPPA SHETTY AMARAVATHI NAGAR 273106 800 8 LT3A 311 5 20 59363 480 1 0 3 1 0 0 0 0 2330 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 50 0 14006609 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 100006758643 0 0 0 1 0 0 0 0 1 0 M Lakshmi NarayanaShetty,S/O MUNIYAPPA SHETTY AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466078064 6886732000 BLR8815 CHANDRAKANTH S/O MUNIRAJU 273106 1105 8 LT3A 311 0.2400 0 531 4 1 0 3 0 216 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000071709 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTH,S/O MUNIRAJU 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466078028 6490951256 BL20744 Shankarnarayana S/O SANJEEVAPPA #5042 Amaravathy Nagara 273106 160 8 LT3A 311 0.5000 0 2924 4 1 0 3 1 3078 25.4600 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 999999 100006826238 0 0 0 1 0 0 0 0 1 0 Shankarnarayana,S/O SANJEEVAPPA #5042 Amaravathy Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9200 2 LNT 1 Phase 1466078090 6385524838 BL21998 R Lakshmi Bai W/O LATE B KRISHNA SINGH #337,Amaravathi Nagara 273106 590 8 LT3A 311 1 0 3317 47 1 0 3 1 0 1.9700 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 999999 100006823643 0 0 0 0 0 0 0 0 1 0 R Lakshmi Bai,W/O LATE B KRISHNA SINGH #337,Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1466077919 5437642068 BL20757 Shankaranayana S/O SANJEEVAPPA #5042 Amaravathy Nagara 273106 150 8 LT3A 311 1 0 466 0 1 0 28 1 1982 16.2300 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 999999 100006829458 0 0 0 0 0 0 0 0 1 0 Shankaranayana,S/O SANJEEVAPPA #5042 Amaravathy Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078105 4763782248 BL20747 Shankarnarayana S/O SANJEEVAPPA #5042 Amaravathy Nagara 273106 165 8 LT3A 311 0.5000 0 1040 0 1 0 2 0 652 4.8000 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 999999 100006837589 0 0 0 0 0 0 0 0 1 0 Shankarnarayana,S/O SANJEEVAPPA #5042 Amaravathy Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078066 4296732000 BLR6744 G JAKOB - - GABRIYAL, 5332 - 273106 630 8 LT3A 311 0.1600 0 2361 2 1 0 2 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 999999 100006830642 0 0 0 0 0 0 0 0 1 0 G JAKOB,- - GABRIYAL, 5332 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466078017 3884012642 BC15 K SUMITHRA 5 AMARAVATHI NAGAR 273106 846546 8 LT3A 311 1 0 20 0 1 0 28 1 1544 12.5400 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 1000000 111117204526 0 0 0 0 0 0 0 0 1 0 K SUMITHRA,5 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466077948 3796732000 BLR8197 RATHNAMMA - - W/O SUBRAMANI - 273106 300 8 LT3A 311 0.2000 0 5782 29 1 0 3 0 0 2.4200 0 0 600 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000068886 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O SUBRAMANI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466077989 3686732000 BLR9412 RAMAPPA AMARAVATHI LAYOUT - 273106 305 8 LT3A 311 0.1600 0 1467 5 1 0 3 0 1069 8.0500 0 0 260 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000069773 0 0 0 0 0 0 0 0 0 0 RAMAPPA,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466078093 2974565637 BL20734 Shankarnarayana S/O SANJEEVAPPA #5042 Amaravathy Nagara 273106 155 8 LT3A 311 1 0 510 0 1 0 3 1 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 999999 100006835567 0 0 0 0 0 0 0 0 1 0 Shankarnarayana,S/O SANJEEVAPPA #5042 Amaravathy Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1466077955 2180331999 BL27869 MANJULA L W/O KRISHNAIAH SHETTY AMRAVATHI NAGAR 273106 85 8 LT3A 311 1 0 1034 0 1 0 3 1 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 999999 100006957925 0 0 0 0 0 0 0 0 1 0 MANJULA L,W/O KRISHNAIAH SHETTY AMRAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1466078097 1845698073 BL27872 MANJULA L 3 AMRAVATHI NAGAR 273106 80 8 LT3A 311 1 0 1363 0 1 0 3 1 221 0 0 0 300 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006957928 0 0 0 1 0 0 0 0 1 0 MANJULA L,3 AMRAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466078045 0616142336 BL27871 MANJULA L 2 AMRAVATHI NAGAR 273106 95 8 LT3A 311 1 0 3480 35 1 0 3 1 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 9999 100006957927 0 0 0 0 0 0 0 0 1 0 MANJULA L,2 AMRAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1466077870 9996732000 AEH2935 V MUNI VENKATAPPA - - S/O VENKATESHAPPA - 273106 460 8 LT1 211 3 0 19912 137 1 0 3 1 0 0 0 0 340 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111115355820 0 0 0 1 0 0 0 0 0 0 V MUNI VENKATAPPA,- - S/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 73.6700 81 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466077867 9900760512 BL20723 M.L.MUNJUNATHA S/O G.LAKSHMI NARAYANAPPA Amaravathi Nagara 273106 620 8 LT1 211 1 0 5649 46 1 0 3 0.9300 239 1.6200 0 0 1860 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 38412562 0 0 0 2 0 0 0 0 0 0 M.L.MUNJUNATHA,S/O G.LAKSHMI NARAYANAPPA Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 64.9200 71 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466077868 9896732000 AEH3359 SMT RAJAMMA W/O VENKATESHAPPA K - 273106 1145 8 LT1 211 2 0 30006 225 1 0 3 0 0 50.8200 0 0 4070 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 20 0 14006609 ASD to be paid:Rs.4070 (ignore if paid) 0 9999999 100000072511 0 0 0 0 0 0 0 0 0 0 SMT RAJAMMA,W/O VENKATESHAPPA K - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 278.5000 0 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1466077861 9886732000 BLR8210 V.L. PRAHLADA BPT S/O LAKSHMI NARASIMHAIAH 273106 435 8 LT1 211 1 0 10048 25 1 0 3 1 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 99999 111110054333 0 0 0 1 0 0 0 0 0 0 V.L. PRAHLADA,BPT S/O LAKSHMI NARASIMHAIAH 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 19.1700 29 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466077917 9816739708 BL31870 J EMIMA W/O S RAJA AMARAVATHI NAGAR 273106 645 8 LT1 211 1 0 4080 134 1 0 3 0.9600 0 0 0 0 1030 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 53033918 0 0 0 2 0 0 0 0 0 0 J EMIMA,W/O S RAJA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 60.7500 67 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466077869 9801747205 BL35524 MURALI G S/O LATE R GANESH K NO- 30-522-283 273106 15 8 LT1 211 2 0 869 81 1 0 3 0.9800 0 1 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 999 A9117672 1 1 1 2 0 0 0 0 0 0 MURALI G,S/O LATE R GANESH K NO- 30-522-283 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466077865 9796732000 BL5442 Manjunatha Reddy S/O T.NAGA REDDY AMARAVATHI LAYOUT 273106 45 8 LT1 211 0.0800 0 10543 18 1 0 28 0 69 0 0 0 2050 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100000079160 0 0 0 0 0 0 0 0 0 0 Manjunatha Reddy,S/O T.NAGA REDDY AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466077885 9786732000 BLR9364 SATHYANARAYANAPPA AMARAVATHI NAGAR - 273106 712 8 LT1 211 1 0 18335 124 1 0 3 0 8 0 0 0 1260 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000079093 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANAPPA,AMARAVATHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 130.5000 144 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1466077873 9744558501 AEH5694 R UMA C/O K M SADASHIVAPPA AMARAVATHI NAGAR 273106 690 8 LT1 211 2 0 4596 63 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 9999 52728556 0 0 0 0 0 0 0 0 0 0 R UMA,C/O K M SADASHIVAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466077881 9686732000 BLR6835 KANTHA BAI - - C/O VENKOBA RAO - 273106 560 8 LT1 211 1 0 7794 113 1 0 3 0 0 1.0900 0 0 1830 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100000066719 0 0 0 0 0 0 0 0 0 0 KANTHA BAI,- - C/O VENKOBA RAO - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 42.5000 53 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466077882 9640299147 BL29799 KRISHNAPPA S/O MUNIYAPPA DESHIHALLI 273106 1020 8 LT1 211 1 0 4553 77 1 0 3 1 105 1 0 0 1280 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111111983480 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIYAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 60 66 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466077880 9634449099 AEH5847 DAMAYANTHI 2 AMARAVATHI NAGAR 273106 120 8 LT1 211 3 0 14025 198 1 0 3 0.9000 1877 7.8000 0 0 8388 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.8388 (ignore if paid) 0 1000000 52733797 0 0 0 2 0 0 0 0 0 0 DAMAYANTHI,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 339.3300 0 2024-01-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466077866 9596732000 BLR6212 MUNISWAMY M - - S/O MUNIYAPPA - 273106 915 8 LT1 211 0.4800 0 15851 92 1 0 3 1 -49 0 0 0 2730 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 110000890759 0 0 0 1 0 0 0 0 0 0 MUNISWAMY M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 91.7500 101 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1466077864 9586732000 BL12568 ASWATHA NARAYAN MURTHY BPET - 273106 5 8 LT1 211 1 0 18961 116 1 0 3 0 0 1 0 0 520 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000078768 0 0 0 0 0 0 0 0 0 0 ASWATHA NARAYAN MURTHY,BPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 57.5800 63 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466077921 9496732000 BLR6486 G SUBRAMANIYAM - - S/O GOVINDAPPA - 273106 910 8 LT1 211 1 0 14617 107 1 0 3 0 0 0 0 0 310 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000068094 0 0 0 0 0 0 0 0 0 0 G SUBRAMANIYAM,- - S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 75.5800 83 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466077878 9490638279 T.Lakshmidevi T.LAKSHMIDEVI W/O M.TIMMARAYAPPA 273106 940 8 LT1 211 2 0 16003 104 1 0 3 0 23 0 0 0 3930 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.3930 (ignore if paid) 0 100000 4420945240 0 0 0 0 0 0 0 0 0 0 T.Lakshmidevi,T.LAKSHMIDEVI W/O M.TIMMARAYAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 165.9200 183 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9000 2 LGZ 1 Phase 1466077879 9486732000 BL12551 B.DHANLAKSHMI BPET - 273106 335 8 LT1 211 3 0 8715 105 1 0 3 0.8300 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 1000000 52128560 0 0 0 2 0 0 0 0 0 0 B.DHANLAKSHMI,BPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466077918 9396732000 BLR9314 E VIJAYALAKSHMI W/O D SARAVANAN # 427,4TH MAIN 4TH CROSS - 273106 349 8 LT1 211 1 0 11193 52 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000069560 0 0 0 0 0 0 0 0 0 0 E VIJAYALAKSHMI,W/O D SARAVANAN # 427,4TH MAIN 4TH CROSS - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466077920 9393085504 BL24343 YASMEEN TAJ W/O GHOUSE PASHA #5044 273106 145 8 LT1 211 2 0 25915 141 1 0 3 0.9300 0 1.5900 0 0 5080 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.5080 (ignore if paid) 0 99999 37898562 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,W/O GHOUSE PASHA #5044 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 250.9200 0 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466077887 9386732000 BL14163 A.NARASAMMA BPET - 273106 375 8 LT1 211 1 0 23368 109 1 0 3 0 0 0 0 0 3850 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 100000066101 0 0 0 0 0 0 0 0 0 0 A.NARASAMMA,BPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LGZ 1 Phase 1466077884 9369214118 V.MUNIVENKATAPPA V.MUNIVENKATAPPA S/O LATE PAVATHI VENKATESHAPPA 273106 470 8 LT1 211 2 0 18459 108 1 0 3 0 0 0 0 0 4290 2731 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.4290 (ignore if paid) 0 100000 2013-05-08 100004556496 0 0 0 0 0 0 0 0 0 0 V.MUNIVENKATAPPA,V.MUNIVENKATAPPA S/O LATE PAVATHI VENKATESHAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 99.5000 109 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466077927 9296732000 BL13948 M.SRINIVAS BPET - 273106 930 8 LT1 211 1 0 12797 95 1 0 3 0 687 2.8100 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000074067 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,BPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 33.3200 43 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1466077898 9196732000 BLR6576 C ARAMUGAM - - S/O CHINNA PILLAI - 273106 880 8 LT1 211 0.2000 0 7462 78 1 0 3 0 -1 0 0 0 670 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.670 (ignore if paid) 0 9999 52721431 0 0 0 0 0 0 0 0 0 0 C ARAMUGAM,- - S/O CHINNA PILLAI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 104.7500 115 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466077877 9096732000 BLR7048 T V VENKATA RATHNAM BPT S/O VENKATA NARASAPPA 273106 475 8 LT1 211 1 0 13641 78 1 0 3 0 0 0 0 0 1720 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100000079002 0 0 0 0 0 0 0 0 0 0 T V VENKATA RATHNAM,BPT S/O VENKATA NARASAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 84.5800 93 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1466077911 9080852804 AEH6053 SEAN BEZLEL R N S/O J S NIRMALANATHAN AMARAVATHI NAGAR 273106 203 8 LT1 211 2 0 5192 111 1 0 3 0.7700 0 0 0 0 1780 2731 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1780 (ignore if paid) 0 9999 2022-12-22 53232192 0 0 0 2 0 0 0 0 0 0 SEAN BEZLEL R N,S/O J S NIRMALANATHAN AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466077859 9077558138 Sampangi S/O CHIKKA MALLAPPA Amaravathi Nagara 273106 1135 8 LT1 211 1 0 12559 157 1 0 3 1 0 0 0 0 300 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110101546 0 0 0 2 0 0 0 0 0 0 Sampangi,S/O CHIKKA MALLAPPA Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 65 72 2025-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3200 2 LNT 1 Phase 1466077860 9011811704 BL27588 CHALAPATHI G 2 NO 30 527 382 273106 240 8 LT1 211 1 0 6238 71 1 0 3 0.8700 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 999999 52276184 0 0 0 2 0 0 0 0 0 0 CHALAPATHI G,2 NO 30 527 382 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 82.8300 91 2024-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466077858 9007732000 AEH1858 C MUNI VENAKTA RAMAIAH - - S/O VEERA SWAMY - 273106 1055 8 LT1 211 2.9800 0 8058 74 1 0 3 1 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 9999 111110362497 0 0 0 1 0 0 0 0 0 0 C MUNI VENAKTA RAMAIAH,- - S/O VEERA SWAMY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 58.6000 64 2023-12-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1466077857 8996732000 AEH2945 E VIJAYALAKSHMI W/O D SARAVANAN # 427,4TH MAIN 4TH CROSS 273106 355 8 LT1 211 3 0 16126 113 1 0 3 1 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 99999 110000914001 0 0 0 1 0 0 0 0 0 0 E VIJAYALAKSHMI,W/O D SARAVANAN # 427,4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 78 86 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LNT 1 Phase 1466077930 8986732000 BLR8554 VANAJA W/O MURUGAIYAN.V #4940 VMS COTTAGE 273106 505 8 LT1 211 0.2400 0 3901 20 1 0 3 0 0 0 0 0 910 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000075313 0 0 0 0 0 0 0 0 0 0 VANAJA,W/O MURUGAIYAN.V #4940 VMS COTTAGE 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 27.5800 38 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466077931 8896732000 AEH3152 SHANKAR REDDY S/O JAYARAM REDDY AMARAVATHI NAGAR 273106 445 8 LT1 211 2 0 1015 78 1 0 3 0.7300 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 1000000 A5433030 0 0 0 1 0 0 0 0 0 0 SHANKAR REDDY,S/O JAYARAM REDDY AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466077892 8886732000 BLR8213 K RAMA CHANDRAIAH - - S/O KRISHNAPPA - 273106 225 8 LT1 211 1 0 15901 93 1 0 3 0 -56 0 0 0 1190 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100000071357 0 0 0 0 0 0 0 0 0 0 K RAMA CHANDRAIAH,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466077888 8812139000 BL19499 Smt.Dhanalakshmi W/O.DORALI,AMARATHI LAYOUT 273106 52 8 LT1 211 2 0 10283 139 1 0 3 1 0 0 0 0 4940 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 111115908719 0 0 0 2 0 0 0 0 0 0 Smt.Dhanalakshmi,W/O.DORALI,AMARATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 97.3300 107 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0400 2 LNT 1 Phase 1466077891 8796732000 BL5443 G R LALITHAMMA - - S/O NARAYAN RAO - 273106 65 8 LT1 211 0.0800 0 8433 38 1 0 3 1 0 1 0 0 1260 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110182518 0 0 0 2 0 0 0 0 0 0 G R LALITHAMMA,- - S/O NARAYAN RAO - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1466077889 8786732000 BLR9365 SATHYANARAYANAPPA AMARAVATHI NAGAR - 273106 714 8 LT1 211 0.4800 0 16870 104 1 0 3 0 39 0 0 0 1120 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000070649 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANAPPA,AMARAVATHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 107.6700 118 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466077875 8705040421 BL22589 Sampangi S/O CHIKKA MALLAPPA Amaravathi Nagara 273106 1130 8 LT1 211 1 0 12819 117 1 0 3 0.9300 0 0 0 0 2140 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 28848997 0 0 0 1 0 0 0 0 0 0 Sampangi,S/O CHIKKA MALLAPPA Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 91.9200 101 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466077876 8696732000 BLR7143 HIDAYATHULLA KHAN BPT S/O RAHIM KHAN 273106 525 8 LT1 211 2 0 20464 106 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 99999 100000071792 0 0 0 0 0 0 0 0 0 0 HIDAYATHULLA KHAN,BPT S/O RAHIM KHAN 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 66.9200 74 2024-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466077941 8686732000 BL12799 K.N.PAVAN RAJ BPET S/O NANJUNDAPPA 273106 255 8 LT1 211 2 0 18557 80 1 0 3 0 -132 0 0 0 280 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100000067015B 0 0 0 0 0 0 0 0 0 0 K.N.PAVAN RAJ,BPET S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 110.3300 121 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466077890 8596732000 BLR6428 SAI RAM - - S/O LATE DHARMOJI RAO 273106 530 8 LT1 211 0.4800 0 13591 67 1 0 3 0 0 0 0 0 690 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000078449 0 0 0 0 0 0 0 0 0 0 SAI RAM,- - S/O LATE DHARMOJI RAO 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 63.5000 70 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466077961 8586732000 BL12569 ASWATHA NARAYAN MURTHY BPET - 273106 10 8 LT1 211 1 0 3267 151 1 0 3 1 0 1.0400 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 0 9999999 111125339127 0 0 0 1 0 0 0 0 0 0 ASWATHA NARAYAN MURTHY,BPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466077936 8486732000 BL12437 BASAVARAJ CHIKKAMATA BPET - 273106 175 8 LT1 211 0.5000 0 15674 62 1 0 3 0 0 0 0 0 3140 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 100000073930 0 0 0 0 0 0 0 0 0 0 BASAVARAJ CHIKKAMATA,BPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 32.3300 42 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1900 2 LGZ 1 Phase 1466077933 8483258044 G.S.SREENIVAS 3 AMMARAVATHI LAYOUT 273106 210 8 LT1 211 1 0 9765 76 1 0 3 0.9400 0 0 0 0 3750 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 37899225 0 0 0 2 0 0 0 0 0 0 G.S.SREENIVAS,3 AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466077914 8396732000 BLR9315 E VIJAYALAKSHMI W/O D SARAVANAN AMARAVATHI LAYOUT, BPET 273106 351 8 LT1 211 1 0 2013 4 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000070249 0 0 0 0 0 0 0 0 0 0 E VIJAYALAKSHMI,W/O D SARAVANAN AMARAVATHI LAYOUT, BPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466077909 8386732000 BL14164 A.NARASAMMA BPET - 273106 380 8 LT1 211 1 0 17436 77 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000075730 0 0 0 0 0 0 0 0 0 0 A.NARASAMMA,BPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4300 2 LGZ 1 Phase 1466077906 8382244628 G.UDAY KUMAR S/O GANESH 273106 885 8 LT1 211 2 0 22785 138 1 0 3 0 0 0 0 0 0 2731 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14006609 0 100000 2014-03-03 3459159517 0 0 0 0 0 0 0 0 0 0 G.UDAY KUMAR,S/O GANESH 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 136.2500 150 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LGZ 1 Phase 1466077916 8296732000 BLR9587 MURUGAMMAL AMARAVATHI LAYOUT - 273106 1050 8 LT1 211 1.0700 0 22532 90 1 0 3 0 -39 0 0 0 1990 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100000066534 0 0 0 0 0 0 0 0 0 0 MURUGAMMAL,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 138 152 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LGZ 1 Phase 1466077862 8252635874 P.RAJAPPA S/O PATABI CHARI AMMARAVATHI LAYOUT 273106 1005 8 LT1 211 1 0 15307 116 1 0 3 0 11 0 0 0 5930 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.5930 (ignore if paid) 0 100000 100004568716 0 0 0 0 0 0 0 0 0 0 P.RAJAPPA,S/O PATABI CHARI AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466077896 8197939520 K.R.KAREGOWDA S/O RAMAPPA 208/87 MATHRUSHREE NILAYA 4th MAIN 6th CROSS 273106 720 8 LT1 211 2 0 11815 110 1 0 3 1 0 0 0 0 0 2731 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14006609 0 99999 2020-07-30 111110371623 0 0 0 2 0 0 0 0 0 0 K.R.KAREGOWDA,S/O RAMAPPA 208/87 MATHRUSHREE NILAYA 4th MAIN 6th CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1466077899 8196732000 BLR8090 RATHNAMMA - - W/O SUBRAMANYA - 273106 290 8 LT1 211 1 0 6696 58 1 0 3 0 111 3.4900 83.4600 0 1070 2731 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000074309 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O SUBRAMANYA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466077915 8096732000 BLR8395 R V SURESH MIGADDR BLR8395 273106 540 8 LT1 211 1 0 16920 82 1 0 3 0 -3 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 9999999 100000070899 0 0 0 0 0 0 0 0 0 0 R V SURESH,MIGADDR BLR8395 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 92.1700 101 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1466077928 8076736477 BL19808 G Gopal Reddy S/O GANTTAL REDDY Amaravathi Nagar 273106 1070 8 LT1 211 0.5000 0 516 59 1 0 3 0 941 3.9000 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 999999 6291394214A 0 0 0 0 0 0 0 0 0 0 G Gopal Reddy,S/O GANTTAL REDDY Amaravathi Nagar 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1466077883 8007732000 AEH2109A VANAJA - - W/O MURUGAIYAN 273106 500 8 LT1 211 3 0 19187 115 1 0 3 0 1 0 0 0 1960 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100000078328 0 0 0 0 0 0 0 0 0 0 VANAJA,- - W/O MURUGAIYAN 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466077893 7996732000 AEH3386 C CHANDRASHEKAR AMARAVATHI NAGAR AMARAVATHI NAGAR 273106 695 8 LT1 211 2 0 19150 146 1 0 3 1 -136 0 0 0 1840 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111100149412 0 0 0 1 0 0 0 0 0 0 C CHANDRASHEKAR,AMARAVATHI NAGAR AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 185.7500 200 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8400 2 LNT 1 Phase 1466077904 7986732000 BL13932 UMAMAHESHWARI AMMARAVATHI LAYOUT - 273106 245 8 LT1 211 1 0 17256 109 1 0 3 0 0 0 0 0 3890 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.3890 (ignore if paid) 0 9999999 100000076777 0 0 0 0 0 0 0 0 0 0 UMAMAHESHWARI,AMMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 127 140 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LGZ 1 Phase 1466078075 7896732000 AEH3484 SRIDHARA MURTHY.B S/O H.B.NARASIMHAIAH ANARAVATHI NAGAR 273106 600 8 LT1 211 2 0 22882 118 1 0 3 0 0 0 0 0 0 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 0 99999 100000064420 0 0 0 0 0 0 0 0 0 0 SRIDHARA MURTHY.B,S/O H.B.NARASIMHAIAH ANARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 125.9200 139 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466078085 7886732000 BLR8222 RAJAPPA BPT S/O VENKATAPPA 273106 430 8 LT1 211 1 0 19795 116 1 0 3 0 0 0 0 0 830 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000079434 0 0 0 0 0 0 0 0 0 0 RAJAPPA,BPT S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1466078099 7813526670 C Shanthamma W/O SADHANANADAPPA Amaravathi Nagara 273106 1110 8 LT1 211 2 0 12791 113 1 0 3 1 -51 0 0 0 1580 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 110000911652 0 0 0 1 0 0 0 0 0 0 C Shanthamma,W/O SADHANANADAPPA Amaravathi Nagara 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 118.4200 130 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1466078098 7796732000 BL6382A J A NAGA BHUSHAN - - S/O MOHIDDIN - 273106 670 8 LT1 211 1 0 16070 12 1 0 3 0 0 0 0 0 2110 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100000079124 0 0 0 0 0 0 0 0 0 0 J A NAGA BHUSHAN,- - S/O MOHIDDIN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466078101 7786732000 BLR6384 K SREE RAMA - - S/O KODANDA RAMA REDDY - 273106 15 8 LT1 211 0.9600 0 14667 105 1 0 3 0 293 1.7900 0 0 1850 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 100000071280 0 0 0 0 0 0 0 0 0 0 K SREE RAMA,- - S/O KODANDA RAMA REDDY - 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 85.1700 94 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466078027 7723729162 BL26988 RAMAMURTHY M S/O MUNIVENKATAPPA A 30/524/317 273106 730 8 LT1 211 2 0 10722 7 1 0 3 0.8800 1 0 0 0 4730 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 52193854 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY M,S/O MUNIVENKATAPPA A 30/524/317 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 0 0 0 0 0 0 166.0800 183 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466078031 7699798719 BL34244 SAMPATH KUMAR G 4 AMARAVATHI NAGAR 273106 6454 8 LT1 211 1 0 2487 99 1 0 3 0 1 0 0 0 570 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.570 (ignore if paid) 0 0 A7501932 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR G,4 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1466078034 7696732000 BLR8361 S CHANDRA KANTHA BPT S/O MUNIYAPPA 273106 1100 8 LT1 211 0.5000 0 6557 52 1 0 3 0 1037 7.7700 0 0 380 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14006609 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000065990 0 0 0 0 0 0 0 0 0 0 S CHANDRA KANTHA,BPT S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 7.3300 17 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466078030 7686732000 BLR8254 K RAMA SINGH BPT S/O SHANTHA RAM SINGH 273106 1165 8 LT1 211 1 0 8800 75 1 0 3 0 0 0 0 0 330 2731 2026-03-08 0 0 0 2026-02-08 0 0 0 20 0 14006609 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000066914 0 0 0 0 0 0 0 0 0 0 K RAMA SINGH,BPT S/O SHANTHA RAM SINGH 0 0 0 0 0 0 0 0 2026-03-08 0 10000732528 0 0 0 0 0 0 0 0 0 0 42.5800 53 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1466077902 7643033853 AEH5118 N S CHANDRAKALA W/O ARAVIND HY AMARVATHI LAYOUT 273106 220 8 LT1 211 2 0 7626 242 1 0 3 0 1903 7.8500 0 0 1580 2731 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006609 ASD to be paid:Rs.1580 (ignore if paid) 0 9999 53173740 0 0 0 0 0 0 0 0 0 0 N S CHANDRAKALA,W/O ARAVIND HY AMARVATHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000732520 0 0 0 0 1 0 0 0 0 0 149.9400 165 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2