1415126255 0551332000 BSL9 STREET LIGHT . - 273106 12 1 1LT6B-M 621 1.7200 0 7561 231 1 0 3 1 10915 313.5800 0 0 0 2731 2025-10-01 0 0 0 2025-07-01 3 0 0 0 0 14006609 0 999999 111119408445 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126318 3147019281 BP2140 SENIOR SECTION ENGINEER ELECTICAL POWER SOUTH WEST RAILWAY 273106 1501 1 1LT6B-M 621 2 0 6718 66 1 0 3 1 1824 30.8200 0 0 0 2731 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14006609 0 9999 100007062776 0 0 0 1 0 0 0 0 0 0 SENIOR SECTION ENGINEER,ELECTICAL POWER SOUTH WEST RAILWAY 0 0 0 0 0 0 0 0 2025-10-01 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126314 3152857967 BSL730 TMC CHIEF OFFICER HYMAS STREET LIGHT BHOVI NAGAR 273106 1447 1 1LT6B-M 621 2 0 732 0 1 0 3 1 11461 206.2300 0 0 0 2731 2025-10-01 0 0 0 2025-08-01 3 0 0 4204 0 14006609 0 100000 111113458551 0 0 0 2 0 0 0 0 0 0 TMC CHIEF OFFICER,HYMAS STREET LIGHT BHOVI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126240 3294732000 BSL54 STREET LIGHT . KOLAR MAIN ROAD 273106 17 1 1LT6B-M 621 1.2900 0 11104 0 1 0 3 0 30300 0 0 0 1570 2731 2025-10-01 0 0 0 2025-07-01 0 0 0 108848 0 14006609 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 00000069323DA 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. KOLAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732244 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126251 3368432000 BSL39 STREET LIGHT . - 273106 0 1 1LT6B-M 621 0.5500 0 147562 198 1 0 3 0 16335 140.5700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 999999 100000071776 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126219 4619432000 BSL122 STREET LIGHT . - 273106 1 1 1LT6B-M 621 1.5000 0 80345 503 1 0 3 1 39140 327.2600 0 0 14040 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.14040 (ignore if paid) 0 999999 100007070978 0 0 0 2 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000733749 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126286 5619432000 BSL121 STREET LIGHT . - 273106 2 1 1LT6B-M 621 1 0 23930 0 1 0 3 1 1133 31.9900 0 0 1100 2731 2025-10-01 0 0 0 2025-07-01 3 0 0 0 0 14006609 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111119727614 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000733749 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126282 8249442000 BSL130 STREET LIGHT .. - 273106 12 1 1LT6B-M 621 1.8000 0 2025 0 10 0 3 0 104107 535.3900 0 0 1410 2731 2025-10-01 0 0 0 2025-07-02 3 0 0 -77330 0 14006609 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 111111500635 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,.. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732757 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126344 8392821764 BPT2171 CHIEF OFFICER TMC SRIDHAR V S/O G VENKATASWAMY 273106 4545 1 1LT6B-M 621 8 0 4525 0 1 0 3 1 9579 200.9400 0 0 0 2731 2025-10-01 0 0 0 2025-07-01 3 0 0 0 0 14006609 0 9999 100007064639 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,SRIDHAR V S/O G VENKATASWAMY 0 0 0 0 0 0 0 0 2025-10-01 0 10000732366 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126269 9249442000 BSL129 STREET LIGHT .. - 273106 13 1 1LT6B-M 621 1.5000 0 28952 238 1 0 3 1 29104 549.0500 0 0 11900 2731 2025-10-01 0 0 0 2025-08-01 3 0 0 3232 0 14006609 ASD to be paid:Rs.11900 (ignore if paid) 0 99999 111119727620 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,.. - 0 0 0 0 0 0 0 0 2025-10-01 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126231 9466042000 BSL250 STREET LIGHT MIGADDR BSL250 273106 10 1 1LT6B-M 621 1.5000 0 53128 337 10 0 3 1 254737 4800.7300 0 0 172880 2731 2025-10-01 0 0 0 2025-08-01 3 0 0 1066 0 14006609 ASD to be paid:Rs.172880 (ignore if paid) 0 1000000 100006953508 0 0 0 1 0 0 0 0 0 0 STREET LIGHT,MIGADDR BSL250 0 0 0 0 0 0 0 0 2025-10-01 0 10031441011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126184 9696732000 BSL124 STREET LIGHT .. - 273106 8 1 1LT6B-M 621 1.5000 0 681 16 1 0 3 0.8400 6151 52.1000 0 0 1180 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.1180 (ignore if paid) 0 999 111119727617 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,.. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126212 9787432000 BSL53 STREET LIGHT BPET - 273106 5 1 1LT6B-M 621 0.8900 0 10927 127 10 0 3 0.9700 118622 959.6300 0 0 19470 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.19470 (ignore if paid) 0 9999999 111111498195 0 0 0 0 0 0 0 0 0 0 STREET LIGHT,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732528 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126237 9879822683 BSL726 CHIEF OFFICER TMC STREET LIGHT JUNIOUR COLLAGE BANGARPET 273106 78410 1 1LT6B-M 621 2 0 750 0 1 0 3 1 2691 78.8900 0 0 0 2731 2025-10-01 0 0 0 2025-07-01 3 0 0 0 0 14006609 0 100000 111116020816 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER TMC,STREET LIGHT JUNIOUR COLLAGE BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126292 2486732000 BP1418 AEE, ZP DESHIHALLI - 273106 7 1 1LT6A-M 611 0 15 192775 4307 1 0 3 0.8600 155352 1217.1900 0 0 106240 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.106240 (ignore if paid) 0 1000000 111119727603 0 0 0 16 0 0 0 0 1 0 AEE, ZP,DESHIHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126308 3785949828 BPMW1075 CHIEF OFFICER TMC MWS@BUDIKOTE SAWMILL BANGARPET 273106 8541 1 1LT6A-M 611 0 17.5000 11760 0 10 0 3 0 151678 1377.6500 0 0 930490 2731 2025-10-01 0 0 0 2025-09-01 1 0 0 19800 0 14006609 ASD to be paid:Rs.930490 (ignore if paid) 0 99999 111113202985 0 0 0 1 0 0 0 14754 1 0 CHIEF OFFICER TMC,MWS@BUDIKOTE SAWMILL BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126307 3786732000 BP276 PRESIDENT - TMC WATER WOR K G F ROAD K G F ROAD 273106 3 1 1LT6A-M 611 0 22.5000 97821 0 10 0 3 0 -289171 0 0 0 26720 2731 2025-10-01 0 0 0 2025-07-01 0 0 0 289171.4400 0 14006609 ASD to be paid:Rs.26720 (ignore if paid) 0 99999 111114648642 0 0 0 0 0 0 0 0 0 0 PRESIDENT - TMC WATER WOR,K G F ROAD K G F ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732528 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126220 4015432000 BP930 PRESIDENT T M C WATER WOR . OPP SAHARA NURSHING HOME 273106 11 1 1LT6A-M 611 0 23 112910 0 1 0 3 0 30109 769.4400 0 0 11200 2731 2025-10-01 0 0 0 2025-07-01 0 0 0 0 0 14006609 ASD to be paid:Rs.11200 (ignore if paid) 0 999999 100000075392 0 0 0 0 0 0 0 0 0 0 PRESIDENT T M C WATER WOR,. OPP SAHARA NURSHING HOME 0 0 0 0 0 0 0 0 2025-10-01 0 10002006184 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126342 4439442000 BP280 PRESIDENT - TMC WATER WOR . PALAVATHIMMANA HALLI 273106 14 1 1LT6A-M 611 0 6 40218 375 10 0 3 0.8600 598865 5173.4400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 9999999 111114648645D 0 0 0 2 0 0 0 0 1 0 PRESIDENT - TMC WATER WOR,. PALAVATHIMMANA HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126288 4500307630 BNGP2318 CHIEF OFFICER MUNICIPAL OFFICE WATER PURIFICATION PLANT SIDDHARATHA NAGAR 273106 11 1 1LT6A-M 611 0 3 10999 501 1 0 3 1 18226 505.3900 0 0 1460 2731 2025-10-01 0 0 0 2025-07-01 3 0 0 0 0 14006609 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 111113564866 0 0 0 2 0 0 0 0 1 0 CHIEF OFFICER MUNICIPAL OFFICE,WATER PURIFICATION PLANT SIDDHARATHA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10031441011 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126188 4639442000 BP1225 PRESIDENT T M C DESHIHALL I 273106 6 1 1LT6A-M 611 30 30 177822 3968 1 0 3 0.8000 527118 4502.6500 0 0 117800 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.117800 (ignore if paid) 0 9999999 111114648644D 0 0 0 14 0 0 0 0 1 0 PRESIDENT T M C,DESHIHALL I 0 0 0 0 0 0 0 0 2025-10-01 0 10000732528 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126235 2394032000 BP1260 N HAMSAVENI CORONATION ROAD - 273106 0 1 LT5 511 0 2 22920 0 1 0 28 0 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 99999 100000076173 0 0 0 0 0 0 0 0 0 0 N HAMSAVENI,CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126339 0005032000 BL1424 SAUBHAGYAVATHI - - BANGARPET - 273106 140 1 LT1 211 0.1600 0 5590 0 1 0 28 0 537 13.9900 0 0 0 2731 2025-10-01 0 0 0 2025-07-01 0 0 0 0 0 14006609 0 9999 100000066237 0 0 0 0 0 0 0 0 0 0 SAUBHAGYAVATHI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126299 0063604000 BL15849 N.RANGANATH S/O NARAYANAPPA CORNATION ROAD 273106 0 1 LT1 211 1 0 13196 117 1 0 3 0 0 3.0300 0 0 1810 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100004554595 0 0 0 0 0 0 0 0 0 0 N.RANGANATH S/O NARAYANAPPA,CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126349 0205032000 BL11651 M.RAJAPPA #3258 273106 177 1 LT1 211 1 0 1824 0 1 0 28 1 2938 25.6000 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 99999 100005788950D 0 0 0 0 0 0 0 0 0 0 M.RAJAPPA,#3258 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126205 0394032000 BL13338 USHA NAGARAJ W/O S NAGARAJA NAIDU BANGARPET 273106 0 1 LT1 211 1 0 4817 20 1 0 3 0 -11 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000066453 0 0 0 0 0 0 0 0 0 0 USHA NAGARAJ,W/O S NAGARAJA NAIDU BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126185 0405032000 AEH537 SHANMUGAM - - BANGARPET - 273106 118 1 LT1 211 3 0 6633 203 1 0 3 1 0 6.5900 0 0 860 2731 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 2009-12-01 111115201402 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126199 0498245956 BL25478 USHA NAGARAJ W/O S NAGARAJA NAIDU BANGARPET 273106 0 1 LT1 211 2 0 8332 123 1 0 3 0.9400 0 1 0 0 2240 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 100007119484 0 0 0 1 0 0 0 0 0 0 USHA NAGARAJ,W/O S NAGARAJA NAIDU BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 39045183 1 0 0 0 0 0 104.5800 115 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126181 0505032000 AEH1885 GOPAL KRISHNA BPT BANGARPET 273106 123 1 LT1 211 3 0 73 4 1 0 3 1 0 3.5900 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 100000 1E8397571712 0 0 0 0 0 0 0 0 0 0 GOPAL KRISHNA,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126330 0825587218 K V Manjunath S/O VEERABADARAIAHA #3288,K M Layout 273106 158 1 LT1 211 2 0 6497 70 1 0 3 1 0 0 0 0 270 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007232063 0 0 0 1 0 0 0 0 0 0 K V Manjunath,S/O VEERABADARAIAHA #3288,K M Layout 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126198 0897517715 BL25479 USHA NAGARAJ W/O S NAGARAJA NAIDU BANGARPET 273106 0 1 LT1 211 2 0 7104 48 1 0 3 0.8600 -28 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 99999 100005982223D 0 0 0 1 0 0 0 0 0 0 USHA NAGARAJ,W/O S NAGARAJA NAIDU BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 39045185 1 0 0 0 0 0 41.1700 51 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126221 0994032000 BL1558 NATESH MUDALIAR R - - BANGARPET - 273106 0 1 LT1 211 0.1600 0 1953 0 1 0 3 1 -23 0 0 0 280 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007097783 0 0 0 0 0 0 0 0 0 0 NATESH MUDALIAR R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 37734523 1 0 0 0 0 0 27.0800 37 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126186 1005032000 BL1419 NATESH MUDALIAR R - - BANGARPET - 273106 0 1 LT1 211 0.0800 0 4379 0 1 0 3 0 -37 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000064713 0 0 0 0 0 0 0 0 0 0 NATESH MUDALIAR R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126246 1063604000 BL15846 N.RANGANATH S/O NARAYANAPPA CORNATION ROAD 273106 0 1 LT1 211 1 0 13784 106 1 0 3 0 621 2.9400 0 0 2160 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100004554594 0 0 0 0 0 0 0 0 0 0 N.RANGANATH S/O NARAYANAPPA,CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126233 1088370915 BL25477 USHA NAGARAJ W/O S NAGARAJA NAIDU 273106 0 1 LT1 211 2 0 11670 174 1 0 3 0.9100 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 99999 100005982311D 0 0 0 1 0 0 0 0 0 0 USHA NAGARAJ,W/O S NAGARAJA NAIDU 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 39045186 1 0 0 0 0 0 121.5000 134 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126353 1205032000 BL11650 M.RAJAPPA #3258 273106 178 1 LT1 211 1 0 4001 0 1 0 28 0 3492 30.7600 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 999999 100000069624A 0 0 0 0 0 0 0 0 0 0 M.RAJAPPA,#3258 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126329 1219350825 AEH5238 SUBRAMANI R N 2 # 3/3/14 273106 187 1 LT1 211 2 0 13615 218 1 0 3 0.9500 1827 8.7300 0 0 2810 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.2810 (ignore if paid) 0 999999 100006948795 0 0 0 1 0 0 0 0 0 0 SUBRAMANI R N,2 # 3/3/14 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126197 1294032000 BL15095 N.MANGAMMA KM LAYOUT - 273106 0 1 LT1 211 1 0 1710 11 1 0 3 0 -98 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000069175 0 0 0 0 0 0 0 0 0 0 N.MANGAMMA,KM LAYOUT - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126180 1305032000 AEH506 FAHEEMUNISSA - - CORONATION ROAD - 273106 0 1 LT1 211 3 0 28679 188 1 0 3 0 2502 21.2500 0 0 5480 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.5480 (ignore if paid) 0 9999999 100000069178 0 0 0 0 0 0 0 0 0 0 FAHEEMUNISSA,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126202 1394032000 BP501 GOPAL KRISHNA GOUNDER - - CORONATION ROAD - 273106 186 1 LT1 211 3 0 43 0 1 0 28 0 873 6.3800 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000077833 0 0 0 0 0 0 0 0 0 0 GOPAL KRISHNA GOUNDER,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126355 1410093918 BL19743 M.Rajappa S/O LATE MUNIYAPPA keb behind 273106 0 1 LT1 211 2 0 8591 49 1 0 3 0 -412 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 999999 7098516366A 0 0 0 0 0 0 0 0 0 0 M.Rajappa,S/O LATE MUNIYAPPA keb behind 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126192 1505032000 AEH1299 SHANMUGAM - - BANGARPET - 273106 117 1 LT1 211 2.9800 0 3016 126 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 1000000 111122039592 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126216 1694032000 BL611 S PADMAVATHI W/O SAMPANGI # 2027 273106 124 1 LT1 211 0.1200 0 10133 3 1 0 3 0 375 2.4900 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000068915 0 0 0 0 0 0 0 0 0 0 S PADMAVATHI,W/O SAMPANGI # 2027 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126250 1760262633 BL25480 USHA NAGARAJ W/O S NAGARAJA NAIDU BANGARPET 273106 0 1 LT1 211 1 0 3688 54 1 0 3 0.9500 634 4.6900 0 0 410 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007149162 0 0 0 2 0 0 0 0 0 0 USHA NAGARAJ,W/O S NAGARAJA NAIDU BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 39045184 1 0 0 0 0 0 38.7500 49 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126209 1994032000 BL12240 BHAGYALAKSHMI B.PET - 273106 169 1 LT1 211 0 1 16374 25 1 0 3 0 -132 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000071375 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,B.PET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126187 2005032000 BL11322 V NARAYANASWAMMY 33381 273106 0 1 LT1 211 1 0 5631 141 1 0 3 0.9100 1948 15.7700 0 0 1030 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100007129366 0 0 0 1 0 0 0 0 0 0 V NARAYANASWAMMY,33381 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126301 2063604000 BL15848 N.RANGANATH S/O NARAYANAPPA CORNATION ROAD 273106 10 1 LT1 211 1 0 12780 103 1 0 3 0 3069 26.6100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100004554593 0 0 0 0 0 0 0 0 0 0 N.RANGANATH S/O NARAYANAPPA,CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 26.4200 36 2024-01-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126190 2105032000 BL10999 MANJUNATH B M BALU KUPPASWAMY LAY OUT 273106 159 1 LT1 211 1 0 8031 15 1 0 28 0 -350 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 99999 100000070773R 0 0 0 0 0 0 0 0 0 0 MANJUNATH B,M BALU KUPPASWAMY LAY OUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 254.8300 0 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126284 2184032000 BL8884 SMT VISHALAKSHAMMA - - W/O M GOVINDA SWAMY - 273106 0 1 LT1 211 0.4200 0 13910 64 1 0 3 1 0 0 0 0 1370 2731 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14006609 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100007113793 0 0 0 0 0 0 0 0 0 0 SMT VISHALAKSHAMMA,- - W/O M GOVINDA SWAMY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-06 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126195 2205032000 BL11649 M.RAJAPPA #3258 273106 179 1 LT1 211 1 0 3837 0 1 0 28 0 3430 61.6900 0 0 0 2731 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14006609 0 9999999 100000073609 0 0 0 0 0 0 0 0 0 0 M.RAJAPPA,#3258 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126217 2294032000 BL15096 N.MANGAMMA KM LAYOUT - 273106 0 1 LT1 211 1 0 1821 15 1 0 3 0 260 2.4600 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000073016 0 0 0 0 0 0 0 0 0 0 N.MANGAMMA,KM LAYOUT - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126213 2297751338 BL25123 PANKAJALAKSHMI W/O R KRISHNA SWAMY KUPPASWAMY MODULIYAR NAGAR 273106 0 1 LT1 211 2 0 15718 2 1 0 3 0.8900 0 1 0 0 1030 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100007243165 0 0 0 1 0 0 0 0 0 0 PANKAJALAKSHMI,W/O R KRISHNA SWAMY KUPPASWAMY MODULIYAR NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 210.3300 0 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126200 2305032000 AEH3235 VIDHYA LAKSHMI MIGADDR AEH3235 273106 111 1 LT1 211 3 0 30054 245 1 0 3 1 0 0 0 0 1210 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100007223217 0 0 0 3 0 0 0 0 0 0 VIDHYA LAKSHMI,MIGADDR AEH3235 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126210 2405032000 AEH2924 S.PADMAVATHI W/O SAMPANGI # 2027 273106 125 1 LT1 211 3 0 6015 37 1 0 3 0 -401 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 99999 100000071225A 0 0 0 0 0 0 0 0 0 0 S.PADMAVATHI,W/O SAMPANGI # 2027 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126236 2494032000 BL8018 DEVI.S W/O SUGANDHA NAIDU.R K.M.LAYOUT 273106 0 1 LT1 211 0.4000 0 8320 105 1 0 3 0 245 1.1400 0 0 1180 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100000075175R 0 0 0 0 0 0 0 0 0 0 DEVI.S,W/O SUGANDHA NAIDU.R K.M.LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 60.7400 67 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126243 2561792440 BL33587 G UJWALA W/O GANESHMULL K DANDU ROAD 273106 119 1 LT1 211 1 0 373 18 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 1000000 111121772640 0 0 0 1 0 0 0 0 0 0 G UJWALA,W/O GANESHMULL K DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126247 2664686466 AEH5416 RAMESH B S/O BEERAPPA -K M LAYOUT 273106 163 1 LT1 211 2 0 12439 172 1 0 3 1 0 0 0 0 3740 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.3740 (ignore if paid) 0 999999 111111743276 0 0 0 3 0 0 0 0 0 0 RAMESH B,S/O BEERAPPA -K M LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 203 0 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126285 2688804180 BL23312 NARAYANAMMA 4 KM LAYOUT 273106 0 1 LT1 211 1 0 2405 61 1 0 3 0.8200 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 99999 100007100905 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,4 KM LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 14.7500 25 2025-06-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126234 2694032000 BL5778 MOHAMMED MUSTAFA BANGARPET BANGARPET 273106 181 1 LT1 211 1 0 8172 4 1 0 3 0 -42 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100000070482 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSTAFA,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126261 2753809982 AEH5105 M.RAJAPPA 2 KUPPASWAMY MUDALIYAR LAYOUT 273106 0 1 LT1 211 2 0 1654 13 1 0 3 0.9500 2111 17.7700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 99999 100007249585 0 0 0 0 0 0 0 0 0 0 M.RAJAPPA,2 KUPPASWAMY MUDALIYAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126230 2794032000 BL2491 CHANDRA MURTHY A R - - BANGARPET - 273106 116 1 LT1 211 0.7800 0 9835 114 1 0 3 0 -3 0 0 0 470 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000077959 0 0 0 0 0 0 0 0 0 0 CHANDRA MURTHY A R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126272 2873489953 AEH5532 MANJUNATH B S/O M BALU KUPPASWAMY MUDALAIYAR LAY OUT 273106 160 1 LT1 211 2 0 11212 202 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 1000000 111111928158 0 0 0 1 0 0 0 0 0 0 MANJUNATH B,S/O M BALU KUPPASWAMY MUDALAIYAR LAY OUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 195.0300 200 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126242 2894032000 BL2018 KUPPANNA S - - BANGARPET - 273106 128 1 LT1 211 0.1200 0 10929 62 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000066584 0 0 0 0 0 0 0 0 0 0 KUPPANNA S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126298 2994032000 BL1622 VENKATACHALAPATHI B M - - BANGARPET - 273106 0 1 LT1 211 0.3600 0 11272 88 1 0 3 0 -2 0 0 0 630 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000073626 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI B M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126262 3063604000 BL15847 N.RANGANATH S/O NARAYANAPPA CORNATION ROAD 273106 0 1 LT1 211 1 0 18190 141 1 0 3 0 -10 0 0 0 3040 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 100004554592 0 0 0 0 0 0 0 0 0 0 N.RANGANATH S/O NARAYANAPPA,CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126229 3105032000 BL11193 C KRISHNAPPA BPT - 273106 132 1 LT1 211 0.4800 0 4489 130 1 0 3 0 0 7.1700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000073296 0 0 0 0 0 0 0 0 0 0 C KRISHNAPPA,BPT - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 10.2600 20 2024-02-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126214 3305032000 AEH3558 BHAGYALAKSHMI B.PET - 273106 168 1 LT1 211 2 0 10180 0 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000065736 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,B.PET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126291 3394032000 BL9994 ABDUL BASHEER - - CORNATION ROAD - 273106 138 1 LT1 211 0.2400 0 18171 56 1 0 3 0 -125 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000070153 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,- - CORNATION ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126281 3505032000 AEH1356 S.SAMPANGI - - CORONATION ROAD - 273106 191 1 LT1 211 5 0 27470 153 1 0 3 0 -150 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000069579 0 0 0 0 0 0 0 0 0 0 S.SAMPANGI,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126297 3794032000 BL6212 KRISHNAPPA - - BANGARPET - 273106 131 1 LT1 211 0.3200 0 3325 75 1 0 28 0 1748 16.4300 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000077446 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 17.9800 28 2024-09-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126290 3894032000 BL2796 ABDUL BASHEER - - BANGARPET - 273106 137 1 LT1 211 1 0 5160 124 1 0 3 0.8800 -92 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 1000000 111117876931 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 132.1400 145 2023-08-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126280 4005032000 BL1845 MUSTAFA BANGARPET BANGARPET 273106 180 1 LT1 211 0.2400 0 9056 91 1 0 3 0 0 1 0 0 210 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000064813A 0 0 0 0 0 0 0 0 0 0 MUSTAFA,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126177 4035528313 BL19846 PAVITHRA W/O LATE K KIRAN RAO Kuppaswamy layout 273106 0 1 LT1 211 1 0 15216 111 1 0 3 0 209 1.1500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 999999 5685181474A 0 0 0 0 0 0 0 0 0 0 PAVITHRA,W/O LATE K KIRAN RAO Kuppaswamy layout 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126274 4194032000 AEH1668 VISHALAXMAMMA - - CORONATION ROAD - 273106 158 1 LT1 211 3 0 5977 0 1 0 3 0 1310 10.5900 0 0 640 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100000072778A 0 0 0 0 0 0 0 0 0 0 VISHALAXMAMMA,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126223 4305032000 AEH3218 K PANKAJA LAKSHMI MIGADDR AEH3218 273106 0 1 LT1 211 1 0 2928 23 1 0 3 0 -229 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 100000 100000066525A 0 0 0 0 0 0 0 0 0 0 K PANKAJA LAKSHMI,MIGADDR AEH3218 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126266 4372234668 BL28743 S BHAGYAMMA W/O L B NANJUNDA RAO -KUPPASWAMY MUDALIAR LAYOUT 273106 0 1 LT1 211 1 0 6766 79 1 0 3 1 0 0 0 0 2742 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.2742 (ignore if paid) 0 9999 111111739081 0 0 0 1 0 0 0 0 0 0 S BHAGYAMMA,W/O L B NANJUNDA RAO -KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-10-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126239 4505032000 AEH1217 SINAPPA - - BANGARPET - 273106 122 1 LT1 211 3 0 24875 203 1 0 3 0.8900 0 5.6900 0 0 7070 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.7070 (ignore if paid) 0 99999 100007149048 0 0 0 2 0 0 0 0 0 0 SINAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126323 4564246883 MOULANA S/O MOHAMMED IMAM SAB 273106 0 1 LT1 211 1 0 5026 28 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 99999 100007144825 0 0 0 0 0 0 0 0 0 0 MOULANA,S/O MOHAMMED IMAM SAB 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126270 4694032000 BL612 MUNISWAMY - - BANGARPET - 273106 121 1 LT1 211 0.1200 0 6540 53 1 0 3 1 488 7.0100 0 0 980 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 111111845117 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 52722307 1 0 0 0 0 0 161.4200 178 2023-12-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126322 4772464032 AEH5104 M.RAJAPPA S/O LATE MUNIYAPPA KUPPASWAMY MUDALIYAR LAYOUT 273106 0 1 LT1 211 2 0 4959 0 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 99999 100006297646D 0 0 0 0 0 0 0 0 0 0 M.RAJAPPA,S/O LATE MUNIYAPPA KUPPASWAMY MUDALIYAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126277 4894032000 BL3047 RUKKAMMA - - BANGARPET - 273106 0 1 LT1 211 0.2000 0 920 24 1 0 3 0.7000 -19 0 0 0 100 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.100 (ignore if paid) 0 1000000 111117990513 0 0 0 0 0 0 0 0 0 0 RUKKAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126306 4994032000 BL1617 SMT K SHANTHI - - W/O B.M. KUPPA SWAMY 273106 145 1 LT1 211 1 0 18 0 1 0 28 0 0 1.9700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000076513 0 0 0 0 0 0 0 0 0 0 SMT K SHANTHI,- - W/O B.M. KUPPA SWAMY 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126295 5005032000 BL1844 MUSTHAFA M D - - BANGARPET - 273106 141 1 LT1 211 0.1600 0 416 3 1 0 3 1 215 1.3200 0 0 490 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007250524 0 0 0 0 0 0 0 0 0 0 MUSTHAFA M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126289 5105032000 BL11210 N RANI 3685CORNATION ROAD NEER AYUB ELECTRICALS 273106 0 1 LT1 211 1 0 13127 66 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000065106 0 0 0 0 0 0 0 0 0 0 N RANI,3685CORNATION ROAD NEER AYUB ELECTRICALS 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126222 5205032000 AEH3556 BHAGYALAKSHMI B.PET - 273106 166 1 LT1 211 2 0 13353 22 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000079024 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,B.PET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126244 5294032000 BL14075 VIJAYAMMA W/O K.V.NAGARAJ - 273106 198 1 LT1 211 1 0 1791 120 1 0 3 1 256 1.2000 0 0 1130 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111125638595 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O K.V.NAGARAJ - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126305 5305032000 AEH3519 G CHANDRA BABU K M LAYOUT BANGARPET 273106 0 1 LT1 211 2 0 22557 164 1 0 3 0 0 0 0 0 1560 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000066121 0 0 0 0 0 0 0 0 0 0 G CHANDRA BABU,K M LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126302 5408844202 BL19714 M.Rajappa S/O LATE MUNIYAPPA KEB behind 273106 0 1 LT1 211 2 0 4878 46 1 0 3 0 -683 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 999999 7334687977A 0 0 0 0 0 0 0 0 0 0 M.Rajappa,S/O LATE MUNIYAPPA KEB behind 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126267 5494032000 BL8003 BHUVANESHWARYAM - - W/O SATYANARAYANA - 273106 114 1 LT1 211 0.4800 0 8547 106 1 0 3 0.7000 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 99999 100007212011 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARYAM,- - W/O SATYANARAYANA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126275 5794032000 BL2318 CHIKKA MRAMAPPA - - DANDI ROAD - 273106 172 1 LT1 211 1 0 25775 124 1 0 3 0 0 0 0 0 430 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000070189 0 0 0 0 0 0 0 0 0 0 CHIKKA MRAMAPPA,- - DANDI ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126332 5868764552 BL20731 M.RAJAPPA S/O LATE.MUNIYAPPA KEB BEHIND 273106 0 1 LT1 211 2 0 7946 101 1 0 3 1 0 4.5500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 99999 100007203579 0 0 0 1 0 0 0 0 0 0 M.RAJAPPA,S/O LATE.MUNIYAPPA KEB BEHIND 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126264 5894032000 BL3064 NATESH MUDALIAR R - - BANGARPET - 273106 0 1 LT1 211 0.1200 0 4957 0 1 0 28 0 -103 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 999999 100000071952A 0 0 0 0 0 0 0 0 0 0 NATESH MUDALIAR R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126253 6105032000 BL10974 MANJULA W/O NARAYANASWAMY - 273106 0 1 LT1 211 1 0 7884 53 1 0 3 0 -319 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 100000 100000077069A 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126256 6202147201 K V Manjunath S/O VEERABADARAIAHA #3288,K M Layout 273106 157 1 LT1 211 2 0 10066 143 1 0 3 1 371 1.7400 0 0 1370 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100007154607 0 0 0 1 0 0 0 0 0 0 K V Manjunath,S/O VEERABADARAIAHA #3288,K M Layout 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126257 6205032000 AEH3555 BHAGYALAKSHMI B.PET - 273106 165 1 LT1 211 2 0 48364 246 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000070984 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,B.PET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 262.4200 0 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126254 6294032000 BL12691 N.RANGANATH BPET S/O NARAYANAPPA 273106 0 1 LT1 211 1 0 1005 77 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 1000000 111123085227 0 0 0 0 0 0 0 0 0 0 N.RANGANATH,BPET S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126273 6305032000 AEH3557 BHAGYALAKSHMI B.PET - 273106 167 1 LT1 211 2 0 14497 83 1 0 3 0 0 0 0 0 2430 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100000073317 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,B.PET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-11-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126238 6325035423 BL28744 S BHAGYAMMA 2 -KUPPASWAMY MUDALIAR LAYOUT 273106 0 1 LT1 211 1 0 2735 86 1 0 3 1 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 999999 111111739082 0 0 0 1 0 0 0 0 0 0 S BHAGYAMMA,2 -KUPPASWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126319 6384032000 BL5864 VISHALAXMAMMA - - BANGARPET - 273106 0 1 LT1 211 0.2800 0 11553 3 1 0 3 0 202 1 0 0 730 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000073420 0 0 0 0 0 0 0 0 0 0 VISHALAXMAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126265 6394032000 BL9918 PARVATHAMMA - - CORNATION ROAD - 273106 185 1 LT1 211 1 0 1104 23 1 0 3 0.4800 9305 86.4200 0 0 250 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111118794505 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - CORNATION ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 21.9500 32 2025-04-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126309 6594032000 BL675 RAMAIYA S - - BANGARPET 273106 115 1 LT1 211 0.2000 0 3550 15 1 0 3 0 -60 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000077332 0 0 0 0 0 0 0 0 0 0 RAMAIYA S,- - BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126312 6794032000 BL2050 MUNI SWAMAPPA - - BANGARPET - 273106 134 1 LT1 211 0.1600 0 3528 2 1 0 3 1 1349 11.9700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 1000000 111111492749 0 0 0 1 0 0 0 0 0 0 MUNI SWAMAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126315 6894032000 BL2305 CHIKKA MRAMAPPA - - DANDI ROAD - 273106 173 1 LT1 211 0.3600 0 5880 2 1 0 3 0 2 0 0 0 180 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100000078310 0 0 0 0 0 0 0 0 0 0 CHIKKA MRAMAPPA,- - DANDI ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126300 6925868087 AEH5237 SUBRAMANI R N S/O R K NARAYANASWAMY # 3/3/14 273106 188 1 LT1 211 2 0 8045 35 1 0 3 0.9600 356 2.1800 0 0 990 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100006948794 0 0 0 3 0 0 0 0 0 0 SUBRAMANI R N,S/O R K NARAYANASWAMY # 3/3/14 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126252 7005032000 BL11860 M RAJAPPA BANGARPET - 273106 175 1 LT1 211 1 0 462 0 1 0 3 1 2944 25.6500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 99999 100007188476 0 0 0 0 0 0 0 0 0 0 M RAJAPPA,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126293 7027041899 BL23311 NARAYANAMMA W/O NARAYANAPPA KM LAYOUT 273106 0 1 LT1 211 3 0 7962 172 1 0 3 0.8900 1019 4.8200 0 0 1875 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.1875 (ignore if paid) 0 99999 100007108068 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANAPPA KM LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126263 7105032000 BL11222 B RAMESH MIGADDR BL11222 273106 161 1 LT1 211 1 0 11552 83 1 0 3 1 0 0 0 0 480 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111111542743 0 0 0 2 0 0 0 0 0 0 B RAMESH,MIGADDR BL11222 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126260 7205032000 AEH3554 BHAGYALAKSHMI B.PET - 273106 164 1 LT1 211 2 0 11407 4 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000071527 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,B.PET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126316 7305032000 BL11773 C THIPPAMMA KUPPA SWAMY MODHALIYAR LAYOUT - 273106 151 1 LT1 211 1 0 21576 106 1 0 3 0 -212 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000066554 0 0 0 0 0 0 0 0 0 0 C THIPPAMMA,KUPPA SWAMY MODHALIYAR LAYOUT - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126328 7394032000 BL9874 C THIPPAMMA BPT S/O SEENAPPA 273106 152 1 LT1 211 0.4800 0 5877 21 1 0 3 0.9600 228 1.0700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 99999 100007098786 0 0 0 1 0 0 0 0 0 0 C THIPPAMMA,BPT S/O SEENAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 28928672 1 0 0 0 0 0 17.6700 28 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126278 7405032000 AEH256 SUBRAMANI R N S/O R K NARAYANASWAMY BANGARAPET - 273106 189 1 LT1 211 2.8000 0 47122 22 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000069849 0 0 0 0 0 0 0 0 0 0 SUBRAMANI R N,S/O R K NARAYANASWAMY BANGARAPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126189 7565121615 AEH5106 M.RAJAPPA 3 KUPPASWAMY MUDALIYAR LAYOUT 273106 0 1 LT1 211 2 0 6388 122 1 0 3 0.9500 0 1 0 0 2210 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 100007144317 0 0 0 1 0 0 0 0 0 0 M.RAJAPPA,3 KUPPASWAMY MUDALIYAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 39838209 1 0 0 0 0 0 61.5000 68 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126311 7594032000 BL7026 CHIKKA MUNIYAPPA - - S/O NARAYANAPPA - 273106 171 1 LT1 211 0.1200 0 2417 51 1 0 3 0.9800 566 3.9500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 99999 100005880573D 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 37732345 1 0 0 0 0 0 19.5000 30 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126333 7794032000 BL2055 MUNISWAMY - - BANGARPET - 273106 135 1 LT1 211 0.1600 0 17955 150 1 0 3 0 -1 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000070656 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126352 7885204841 BL23315 NARAYANAMMA 2 KM LAYOUT 273106 0 1 LT1 211 3 0 3894 48 1 0 3 0.9400 83 1 0 0 0 2731 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006609 0 99999 2017-05-15 100007243548 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,2 KM LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 29001187 1 0 0 0 0 0 21.7500 32 2023-10-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126326 8005032000 BL11859 M RAJAPPA BANGARPET - 273106 176 1 LT1 211 1 0 1129 0 1 0 28 0 2669 23.3500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 99999 100000071991A 0 0 0 0 0 0 0 0 0 0 M RAJAPPA,BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126331 8105032000 BL10477 PANKAJA LAKSHMI GARE BHAVI ROAD - 273106 0 1 LT1 211 1 0 28106 230 1 0 3 0 0 1 0 0 3260 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 100000073097A 0 0 0 0 0 0 0 0 0 0 PANKAJA LAKSHMI,GARE BHAVI ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126317 8205032000 AEH975 JAGANATH M - - BANGARPET - 273106 5 1 LT1 211 3 0 9235 117 1 0 3 0.7800 -2 3.3400 0 0 2850 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.2850 (ignore if paid) 0 1000000 111111440856 0 0 0 7 0 0 0 0 0 0 JAGANATH M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126337 8293289271 BL30740 HAMSAVENI W/O R C SUBRAMANI CORONATION ROAD 273106 0 1 LT1 211 1 0 1521 46 1 0 3 0.9800 110 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 1000000 111113203229 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,W/O R C SUBRAMANI CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126340 8294032000 BL13849 K.R.SUBBARAO BPET - 273106 0 1 LT1 211 1 0 2492 6 1 0 3 0 -89 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999 100000068995 0 0 0 0 0 0 0 0 0 0 K.R.SUBBARAO,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126324 8305032000 BL11772 C THIPPAMMA KUPPA SWAMY MODHALIYAR LAYOUT - 273106 150 1 LT1 211 1 0 93 1 1 0 3 0.9500 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 1000000 111113153287 0 0 0 0 0 0 0 0 0 0 C THIPPAMMA,KUPPA SWAMY MODHALIYAR LAYOUT - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126346 8394032000 BL9987 PARVATHAMMA - - CORNATION ROAD - 273106 184 1 LT1 211 1 0 11178 91 1 0 3 0.9500 1178 14.1600 0 0 3480 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 100007106196 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - CORNATION ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 37734525 1 0 0 0 0 0 100.7500 111 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126325 8405032000 AEH2603 ARUNACHALAM G - - S/O GOVINDARAO - 273106 136 1 LT1 211 3 0 15455 427 1 0 3 0.8900 0 0 0 0 10140 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.10140 (ignore if paid) 0 1000000 111117990529 0 0 0 5 0 0 0 0 0 0 ARUNACHALAM G,- - S/O GOVINDARAO - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126356 8594032000 BL7025 CHIKKA MUNIYAPPA - - S/O NARAYANAPPA - 273106 170 1 LT1 211 0.1200 0 8098 44 1 0 3 0 546 5.1300 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000071458 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAPPA,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126178 8694616456 BL23316 NARAYANAMMA 3 KM LAYOUT 273106 0 1 LT1 211 1 0 3971 51 1 0 3 0.8400 0 0 0 0 310 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100007212799 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,3 KM LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 29006594 1 0 0 0 0 0 25.1700 35 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126194 8877760881 BL28381 SHIVA SHANKARA K S/O KUPPANNA -TANK CROSS ROAD 273106 127 1 LT1 211 1 0 1279 42 1 0 3 1 -4 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 1000000 111111519688 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKARA K,S/O KUPPANNA -TANK CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 52689903 1 0 0 0 0 0 12.1700 22 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126218 8964653632 AEH5107 M.RAJAPPA 6 KUPPASWAMY MUDALIYAR LAYOUT 273106 0 1 LT1 211 2 0 4478 48 1 0 3 0.9500 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 99999 100006297648D 0 0 0 3 0 0 0 0 0 0 M.RAJAPPA,6 KUPPASWAMY MUDALIYAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 39838210 1 0 0 0 0 0 49.7500 55 2023-11-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126351 8994032000 BL11238 M.ARUL KUMAR S/O K P MANI CHAND ROAD 273106 101 1 LT1 211 2 0 5785 179 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 1000000 111120671549 0 0 0 1 0 0 0 0 0 0 M.ARUL KUMAR,S/O K P MANI CHAND ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126334 9005032000 BL11405 K V MANJUNATH 3258 1 273106 156 1 LT1 211 1 0 15459 78 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 999999 100000064540 0 0 0 0 0 0 0 0 0 0 K V MANJUNATH,3258 1 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126335 9105032000 BL10476 K.PANKAJA LAKSHMI GARE BAVI ROAD 273106 0 1 LT1 211 1 0 1374 56 1 0 3 0 -220 0 0 0 3030 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 1E4450914345 1 1 1 0 0 0 0 1 0 0 K.PANKAJA LAKSHMI,GARE BAVI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 37730754 1 0 0 0 0 0 98.1700 108 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126196 9186674114 AEH5417 RAMESH B 2 -K M LAYOUT 273106 162 1 LT1 211 2 0 7529 143 1 0 3 1 -1 0 0 0 1700 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 111111743277 0 0 0 1 0 0 0 0 0 0 RAMESH B,2 -K M LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126191 9294032000 AEH3591 K.A.VIDAYA LAKSHMI BPET - 273106 110 1 LT1 211 3 0 16480 128 1 0 3 0 -78 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000076539 0 0 0 0 0 0 0 0 0 0 K.A.VIDAYA LAKSHMI,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 155.9200 172 2024-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126357 9305032000 AEH3144 HAMSAVENI - - CORONATION ROAD - 273106 0 1 LT1 211 3 0 6645 18 1 0 3 0 -10 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000067699 0 0 0 0 0 0 0 0 0 0 HAMSAVENI,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126268 9353008097 BL27362 P.MURALIDHARAN S/O LATE R PALANISWAMY KUPPASWAMY MUDALIYAR LAYOUT 273106 155 1 LT1 211 2 0 11438 278 1 0 3 0.9700 -4 1.6000 0 0 4058 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.4058 (ignore if paid) 0 99999 100007265274 0 0 0 3 0 0 0 0 0 0 P.MURALIDHARAN,S/O LATE R PALANISWAMY KUPPASWAMY MUDALIYAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 51044853 1 0 0 0 0 0 137 151 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126336 9405032000 AEH2192 SUBRAMANI R C - - BANGARPET - 273106 0 1 LT1 211 2.9800 0 12367 7 1 0 3 0 -287 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000065213 0 0 0 0 0 0 0 0 0 0 SUBRAMANI R C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126226 9454198983 AEH5108 M.RAJAPPA 5 KUPPASWAMY MUDALIYAR LAYOUT 273106 0 1 LT1 211 2 0 4260 35 1 0 3 0.9800 7 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 99999 100007248188 0 0 0 1 0 0 0 0 0 0 M.RAJAPPA,5 KUPPASWAMY MUDALIYAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 39838211 1 0 0 0 0 0 22.6700 33 2023-08-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126203 9894032000 BL1367 NATESH MUDALIAR R - - BANGARPET - 273106 0 1 LT1 211 0.2400 0 9891 162 1 0 3 1 -1 0 0 0 890 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 111111965837 0 0 0 1 0 0 0 0 0 0 NATESH MUDALIAR R,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126313 9944190852 AEH5109 M.RAJAPPA 4 KUPPASWAMY MUDALIYAR LAYOUT 273106 0 1 LT1 211 2 0 4537 45 1 0 3 0.9200 -100 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 99999 100007173553 0 0 0 2 0 0 0 0 0 0 M.RAJAPPA,4 KUPPASWAMY MUDALIYAR LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126206 9994032000 BL1425 MUSTHAFA M D - - BANGARPET - 273106 139 1 LT1 211 0.2000 0 5250 0 1 0 28 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-07-01 3 0 0 0 0 14006609 0 99999 100007113784 0 0 0 0 0 0 0 0 0 0 MUSTHAFA M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126343 0105032000 BL10230 HAMSAVENI - - W/O R C SUBRAMANI - 273106 0 1 LT3A 311 0.4800 0 4686 0 1 0 3 0 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000078706 0 0 0 0 0 0 0 0 0 0 HAMSAVENI,- - W/O R C SUBRAMANI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126176 0305032000 BL10521 SMT.K.A.VIDYALAKSHMI CORNATION ROAD - 273106 108 1 LT3A 311 0.5400 0 10933 4 1 0 3 0 1333 11.4600 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000076023 0 0 0 0 0 0 0 0 0 0 SMT.K.A.VIDYALAKSHMI,CORNATION ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126204 0894032000 BL4109 INAYATH BPT BANGARPET 273106 105 1 LT3A 311 0.1200 0 765 5 1 0 3 0 0 0 0 0 940 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100000075999R 0 0 0 0 0 0 0 0 0 0 INAYATH,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126225 1174611325 BC392 G UJWALA 2 DANDU ROAD 273106 120 1 LT3A 311 1 0 1340 102 1 0 3 1 6374 53.4900 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 1000000 111121772641 0 0 0 1 0 0 0 0 0 0 G UJWALA,2 DANDU ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126183 1405032000 BL10522 Smt.K.A.VIDYALAKSHMI CORNATION ROAD 273106 107 1 LT3A 311 0.5000 0 5731 38 1 0 3 0 0 0 0 0 500 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000069962 0 0 0 0 0 0 0 0 0 0 Smt.K.A.VIDYALAKSHMI,CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126215 1594032000 BL8777 K S RAMAMURTHY - - CORONATION ROAD - 273106 30 1 LT3A 311 0.1600 0 911 54 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 1000000 111123085228 0 0 0 0 0 0 0 0 0 0 K S RAMAMURTHY,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126211 2505032000 AEH1250 SHANTHAMMA BPT CORONATION ROAD 273106 182 1 LT3A 311 1 0 2674 17 1 0 3 0 324 1.5600 0 0 1370 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100000069252 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,BPT CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126232 3005032000 BL12054 RIYAZ UNNISA CORONATION ROAD BANGARPET 273106 146 1 LT3A 311 2 0 2936 6 1 0 3 0 0 1.4400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000074903 0 0 0 0 0 0 0 0 0 0 RIYAZ UNNISA,CORONATION ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126207 3205032000 BL10526 Smt.K.A.VIDYALAKSHMI CORNATION ROAD 273106 113 1 LT3A 311 0.5000 0 1268 36 1 0 3 0 0 5.6700 0 0 400 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000068838 0 0 0 0 0 0 0 0 0 0 Smt.K.A.VIDYALAKSHMI,CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126241 3294032000 BL14047 HAMSAVENI BPET - 273106 0 1 LT3A 311 0.2400 0 1686 35 1 0 3 0 -4 2.1600 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000069321 0 0 0 0 0 0 0 0 0 0 HAMSAVENI,BPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126228 3405032000 BL10525 Smt.K.A.VIDYALAKSHMI CORNATION ROAD 273106 112 1 LT3A 311 0.5000 0 53 0 1 0 28 1 5353 46.6700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 999999 100006711063 0 0 0 0 0 0 0 0 0 0 Smt.K.A.VIDYALAKSHMI,CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126224 3594032000 BL8776 K S RAMAMURTHY - - CORONATION ROAD - 273106 25 1 LT3A 311 0.1600 0 4619 41 1 0 3 0 0 2.1900 0 0 980 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.980 (ignore if paid) 0 9999 100000072297 0 0 0 0 0 0 0 0 0 0 K S RAMAMURTHY,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126304 3694032000 BL4911 SHANTHAMMA - - CORONATION ROAD - 273106 183 1 LT3A 311 0.0800 0 1817 34 1 0 3 1 991 6.9600 0 0 2070 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 111116564349 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126287 4105032000 BL10753 SHANTHAMMA 156 - 273106 100 1 LT3A 311 0.4800 0.4800 4750 40 1 0 3 0 0 0 0 0 960 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000068804 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,156 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126296 4205032000 BL10231 HAMSAVENI - - W/O R C SUBRAMANI - 273106 0 1 LT3A 311 0.4800 0 60 0 1 0 28 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 999999 100006708717 0 0 0 0 0 0 0 0 0 0 HAMSAVENI,- - W/O R C SUBRAMANI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 37730747 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126227 4394032000 BP872 K S RAMAMURTHY - - KOMARA SHUNGAM COMPLEX - 273106 0 1 LT3A 311 10 0 71716 1100 1 0 3 0.9700 0 52.0200 0 0 32280 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.32280 (ignore if paid) 0 100000 111111831172 0 0 0 8 0 0 0 0 1 0 K S RAMAMURTHY,- - KOMARA SHUNGAM COMPLEX - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126283 4405032000 BL10524 Smt.K.A.VIDYALAKSHMI CORNATION ROAD 273106 109 1 LT3A 311 0.5000 0 1209 0 1 0 28 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 999999 100006708711 0 0 0 0 0 0 0 0 0 0 Smt.K.A.VIDYALAKSHMI,CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 38421405 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126245 4794032000 BL6211 KRISHNAPPA - - BANGARPET - 273106 133 1 LT3A 311 0.1600 0 1965 1 1 0 3 0 1170 9.5800 0 0 790 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000070909 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126249 5184827639 BL31313 GOWTHAM CHAND H S/O HARAK CHAND P 9 / A TANK ROAD 273106 130 1 LT3A 311 1 0 3 0 1 0 28 1 215 1.0800 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 999 111114659854 0 0 0 0 0 0 0 0 0 0 GOWTHAM CHAND H,S/O HARAK CHAND P 9 / A TANK ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126303 5405032000 BL10523 Smt.K.A.VIDYALAKSHMI CORNATION ROAD 273106 106 1 LT3A 311 0.5000 0 1381 12 1 0 3 1 1285 10.5400 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 1000000 111120671550 0 0 0 0 0 0 0 0 0 0 Smt.K.A.VIDYALAKSHMI,CORNATION ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126327 5475333580 BL23313 NARAYANAMMA 5 KM LAYOUT 273106 0 1 LT3A 311 1 0 470 1 1 0 3 1 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 999999 100006715969 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,5 KM LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126248 5694032000 BL5154 JAYAMMA - - BANGARPET - 273106 129 1 LT3A 311 0.1200 0 509 0 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000079525 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126259 5994032000 BL1616 SMT K.SHANTHI - - W/O KUPPUSWAMY 273106 144 1 LT3A 311 0.1200 0 10 0 1 0 28 0 0 3.0100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000079632 0 0 0 0 0 0 0 0 0 0 SMT K.SHANTHI,- - W/O KUPPUSWAMY 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126276 6005032000 BL12061 G CHANDRA BABU K M LAYOUT BANGARPET 273106 0 1 LT3A 311 0.2500 0 491 0 1 0 3 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000070113 0 0 0 0 0 0 0 0 0 0 G CHANDRA BABU,K M LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126320 6694032000 BL4524 INNAYATH BPT BANGARPET 273106 3 1 LT3A 311 0.1200 0 1575 62 1 0 3 1 -3 6.1800 0 0 0 2731 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14006609 0 9999 1B9990023536 1 1 1 0 0 0 0 1 0 0 INNAYATH,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126279 6994032000 BL12183 K.P.MANI NO;5549 DHANDU ROAD BANGARPET 273106 103 1 LT3A 311 0.2400 0 6384 11 1 0 3 0 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000067622 0 0 0 0 0 0 0 0 0 0 K.P.MANI,NO;5549 DHANDU ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126354 7068351504 R.KESHAVA MURTHY R.KESHAVA MURTHY S/O RAMAIAH, CORONATION ROAD, 273106 153 1 LT3A 311 3 0 6315 47 1 0 3 0 -4 1.2500 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 100000 100004554629 0 0 0 0 0 0 0 0 0 0 R.KESHAVA MURTHY,R.KESHAVA MURTHY S/O RAMAIAH, CORONATION ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126321 7494032000 BL7512 SHAFIULLA KHAN - - S/O ABDULBASHEER KHAN - 273106 0 1 LT3A 311 0.2400 0 4922 44 1 0 3 0.8200 -3 0 0 0 1690 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100006720236 0 0 0 0 0 0 0 0 0 0 SHAFIULLA KHAN,- - S/O ABDULBASHEER KHAN - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 37730752 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126310 7500499848 BL23314 NARAYANAMMA 6 KM LAYOUT 273106 0 1 LT3A 311 1 0 17 0 1 0 3 0.6800 1 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 999999 100006719479 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,6 KM LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126348 7572665750 R.KESHAVA MURTHY R.KESHAVA MURTHY S/O RAMAIAH CORONATION ROAD 273106 0 1 LT3A 311 1 0 986 20 1 0 3 0 0 1 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 100000 100004556521 0 0 0 0 0 0 0 0 0 0 R.KESHAVA MURTHY,R.KESHAVA MURTHY S/O RAMAIAH CORONATION ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126338 7894032000 BL12211 VEENAVATHAMMA W/O P.M.THIMARAIAH CORANETION ROAD 273106 0 1 LT3A 311 0.5000 0 3176 40 1 0 3 0 0 7.9200 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999999 100000076670 0 0 0 0 0 0 0 0 0 0 VEENAVATHAMMA,W/O P.M.THIMARAIAH CORANETION ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126347 7994032000 BL11239 K P MANI 5549/871 DHANDU ROAD 273106 102 1 LT3A 311 0.5000 0 1810 3 1 0 3 0.7200 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 999999 100006716658 0 0 0 1 0 0 0 0 0 0 K P MANI,5549/871 DHANDU ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126350 8494032000 BL7869 DEVI - - W/O KRISHNAMURTHY - 273106 142 1 LT3A 311 0.1600 0 1198 4 1 0 3 0 0 3.3500 0 0 220 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000066380 0 0 0 0 0 0 0 0 0 0 DEVI,- - W/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126345 8794032000 BL3552 JAGANATH M - - BANGARPET - 273106 0 1 LT3A 311 0.2800 0 3637 32 1 0 3 1 510 0 0 0 1800 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100006720472 0 0 0 0 0 0 0 0 0 0 JAGANATH M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126341 8894032000 BL12210 VEENAVATHAMMA W/O P.M.THIMARAIAH CORANETION ROAD 273106 0 1 LT3A 311 2 0 5174 13 1 0 3 0 8151 71.5700 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 999999 100000072980 0 0 0 0 0 0 0 0 0 0 VEENAVATHAMMA,W/O P.M.THIMARAIAH CORANETION ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126182 9494032000 BL7868 E RAVI SHANKAR CHARI - - W/O KRISHNAMURTHY - 273106 143 1 LT3A 311 0.1600 0 5 0 1 0 28 1 0 3.0100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 999999 100006721558 0 0 0 0 0 0 0 0 0 0 E RAVI SHANKAR CHARI,- - W/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126179 9594032000 BL7593 S.SAMPANGI - - W/O SUBRAMANI - 273106 190 1 LT3A 311 0.1200 0 142 16 1 0 28 0 0 0 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 999 100000078769 0 0 0 0 0 0 0 0 0 0 S.SAMPANGI,- - W/O SUBRAMANI - 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126201 9794032000 BL4074 S PADMAVATHI W/O SAMPANGI # 2027 273106 126 1 LT3A 311 0.0800 0 2657 3 1 0 3 0 521 3.5200 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006609 0 9999 100000067972 0 0 0 0 0 0 0 0 0 0 S PADMAVATHI,W/O SAMPANGI # 2027 0 0 0 0 0 0 0 0 2025-10-01 0 10000732438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415126258 1654333042 BC07 RAMA MURTHY K S S/O SRINGARA RAMAIAH SETTY K R CORANATION ROAD 273106 0 1 LT3A 321 1 0 3348 81 1 0 3 0.8900 0 5.5500 0 0 590 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111117404347 0 0 0 1 0 0 0 0 0 0 RAMA MURTHY K S,S/O SRINGARA RAMAIAH SETTY K R CORANATION ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415126193 5547584493 BC08 RAMA MURTHY K S 2 CORANATION ROAD 273106 104 1 LT3A 321 1 0 1426 0 1 0 28 1 4954 44.3100 0 0 0 2731 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006609 0 999999 111117404348 0 0 0 0 0 0 0 0 0 0 RAMA MURTHY K S,2 CORANATION ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0