1415815405 8549132000 BL7833 SRINIVAS SETTY - - S/O SUBBAIYA SETTY - 273106 0 2 LT3A 311 1 0 11278 8 1 0 3 0 573 4.0300 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 9999999 100000068677 0 0 0 0 0 0 0 0 0 0 SRINIVAS SETTY,- - S/O SUBBAIYA SETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815407 8449132000 BL7921 RAMAMURTHY G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 0.2400 0 5125 48 1 0 3 0 0 0 0 0 2420 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100000066093 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY G K,- - S/O KRISHNAMURTHY G - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815406 8349132000 BL8978 K SHANTHAKUMAR BIN - - KRISHNA REDDY - 273106 0 2 LT3A 311 0.1600 0 903 0 1 0 3 0 440 3.2200 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 9999999 100000070386 0 0 0 0 0 0 0 0 0 0 K SHANTHAKUMAR BIN,- - KRISHNA REDDY - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815393 8264809000 BL18037 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 922 2 1 0 3 1 233 1.1500 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999999 100006744918 0 0 0 0 0 0 0 0 0 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815371 8159132000 BL11439 K.V.PRAVEEN KUMAR MIGADDR BL11439 273106 0 2 LT3A 311 0.2400 0 4856 169 1 0 3 0 14886 127.0700 0 0 3990 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.3990 (ignore if paid) 0 999999 100000077903A 0 0 0 0 0 0 0 0 0 0 K.V.PRAVEEN KUMAR,MIGADDR BL11439 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815391 8149132000 MSB19 YESHWANTH J M S/O MANJUNATH J M VIVEKANANDA NAGAR 273106 0 2 LT3A 311 1 1 34889 20 1 0 3 0 0 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 999999 100000077901A 0 0 0 0 0 0 0 0 0 0 YESHWANTH J M,S/O MANJUNATH J M VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815380 8059132000 BL1780 M.Manjulla W/O LATE S.ANAND 273106 0 2 LT3A 311 0.3200 0 6484 101 1 0 3 1 0 9.3400 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 9999 111120062163 0 0 0 1 0 0 0 0 0 0 M.Manjulla,W/O LATE S.ANAND 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815385 7855809000 BL18040 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 5 0 1 0 28 1 7942 66.6000 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999999 100006741205 0 0 0 0 0 0 0 0 0 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815398 7849132000 BL2782 KRISHNAN V S - - S/O SRINIVAS NAIDU - 273106 256 2 LT3A 311 0.3600 0 1968 0 1 0 28 0 1167 32.9100 0 0 850 2731 2025-10-02 0 0 0 2025-07-02 0 0 0 0 0 14006609 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100000070804 0 0 0 0 0 0 0 0 0 0 KRISHNAN V S,- - S/O SRINIVAS NAIDU - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815395 7649132000 BL7913 DEVENDRA GUPTHA G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 0.2400 0 747 4 1 0 3 1 4 1 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 1000000 111118794506 0 0 0 0 0 0 0 0 0 0 DEVENDRA GUPTHA G K,- - S/O KRISHNAMURTHY G - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815501 7487967204 BL28867 K M CHANDRAKALA W/O MURALI KRISHNA K N -DAVID ROAD 273106 0 2 LT3A 311 1 0 5555 62 1 0 3 1 3714 30.6300 0 0 1382 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.1382 (ignore if paid) 0 1000000 111111751265 0 0 0 1 0 0 0 0 0 0 K M CHANDRAKALA,W/O MURALI KRISHNA K N -DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815401 7449132000 BL777 K.RAMACHANDRA REDDY S/O NARAYANA REDDY BANGARPET 273106 0 2 LT3A 311 0.0800 0 2196 150 1 0 3 1 1805 8.7000 0 0 5110 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.5110 (ignore if paid) 0 1000000 111125638599 0 0 0 2 0 0 0 0 0 0 K.RAMACHANDRA REDDY,S/O NARAYANA REDDY BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815397 7349132000 BL9043 K SHANTHAKUMAR - - KRISHNA REDDY MARALA - 273106 0 2 LT3A 311 0.1600 0 2476 29 1 0 3 0 970 6.8400 0 0 960 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000073266 0 0 0 0 0 0 0 0 0 0 K SHANTHAKUMAR,- - KRISHNA REDDY MARALA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815375 7264809000 BL18038 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 13278 0 1 0 3 1 216 1.0800 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999999 111115749634 0 0 0 0 0 0 0 0 0 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815374 7259132000 BL12013 N SATHISH DAVID ROAD BANGARPET 273106 0 2 LT3A 311 6 0 205459 973 1 0 3 0.9400 0 0 0 0 44810 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.44810 (ignore if paid) 0 999999 C205682 0 0 0 3 0 0 0 0 0 0 N SATHISH,DAVID ROAD BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415815497 7159132000 BL11440 K.V.PRAVEEN KUMAR MIGADDR BL11440 273106 0 2 LT3A 311 0.2400 0 2873 15 1 0 3 0.8600 1087 8.4600 0 0 710 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.710 (ignore if paid) 0 999999 37894643 0 0 0 0 0 0 0 0 0 0 K.V.PRAVEEN KUMAR,MIGADDR BL11440 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 37894643 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415815383 7149132000 BL13515 SRI.S.GANAPATHI RAO B.PET - 273106 0 2 LT3A 311 0.2400 0 101 0 1 0 28 0 0 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 9999999 100000072950 0 0 0 0 0 0 0 0 0 0 SRI.S.GANAPATHI RAO,B.PET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815499 7059132000 BL1294 SRINIVAS P - - CORONATION ROAD - 273106 0 2 LT3A 311 0.2100 0 167 4 1 0 3 1 0 0 0 0 970 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 111121820517 0 0 0 0 0 0 0 0 0 0 SRINIVAS P,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815388 6849132000 BL2021 RADHAKRISHNA SETTY B M - - BANGARPET - 273106 0 2 LT3A 311 0.1200 0 862 4 1 0 3 0 0 0 0 0 250 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.250 (ignore if paid) 0 999 100000073540 0 0 0 0 0 0 0 0 0 0 RADHAKRISHNA SETTY B M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815390 6649132000 BL7914 DEVENDRA GUPTHA G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 0.2400 0 970 0 1 0 28 0 8516 70.7000 0 0 880 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000066765 0 0 0 0 0 0 0 0 0 0 DEVENDRA GUPTHA G K,- - S/O KRISHNAMURTHY G - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815409 6631697857 BL24011 RAVINDRA BABU .V.K S/O LATE V.KRISHNAIAH SETTY # 1010 DAVID ROAD 273106 0 2 LT3A 311 1 0 2344 0 1 0 3 1 -3 5.6400 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999999 100006736596 0 0 0 0 0 0 0 0 0 0 RAVINDRA BABU .V.K,S/O LATE V.KRISHNAIAH SETTY # 1010 DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815492 6264809000 BL18043 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 41 0 1 0 28 1 216 1.0800 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999999 100006737634 0 0 0 0 0 0 0 0 0 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815511 6149132000 BL13516 SRI.S.GANAPATHI RAO B.PET - 273106 0 2 LT3A 311 0.2400 0 114 2 1 0 3 0 3581 31.4900 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 9999999 100000072225 0 0 0 0 0 0 0 0 0 0 SRI.S.GANAPATHI RAO,B.PET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815459 6081578751 BL31748 MINU 3 MARALU BHAVI ROAD 273106 0 2 LT3A 311 1 0 321 51 1 0 3 0.8000 -11 2.0800 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 1000000 52292359 0 0 0 1 0 0 0 0 0 0 MINU,3 MARALU BHAVI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000732349 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415815508 6059132000 BL1295 PRADEEP KUMAR D - - BANGARPET - 273106 1558 2 LT3A 311 0.2100 0 1 0 1 0 28 1 8435 223.1200 0 0 0 2731 2025-10-02 0 0 0 2025-07-02 3 0 0 0 0 14006609 0 999999 111111603675 0 0 0 0 0 0 0 0 0 0 PRADEEP KUMAR D,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815496 6049132000 BL13529 T.S.KARUNANIDHI B.PET - 273106 0 2 LT3A 311 0.2400 0 5983 32 1 0 3 0 0 0 0 0 240 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000076499 0 0 0 0 0 0 0 0 0 0 T.S.KARUNANIDHI,B.PET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815447 5794535419 BL31687 R N RAJATH S/O R K NAGARAJA GUPTA DAVID ROAD 273106 0 2 LT3A 311 0.5000 0 586 11 1 0 3 0.9300 366 1.8000 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999 53044988 0 0 0 0 0 0 0 0 0 0 R N RAJATH,S/O R K NAGARAJA GUPTA DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000735543 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415815504 5749132000 BL4168 RAMIYASETTY - - BANGARPET - 273106 0 2 LT3A 311 0.1600 0 1041 10 1 0 3 0 276 1.3600 0 0 1770 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100000076311A 0 0 0 0 0 0 0 0 0 0 RAMIYASETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815372 5649132000 BL7279 RAMANATH S G - - S/O GOPALSETTY S A - 273106 0 2 LT3A 311 0.2800 0 2892 58 1 0 3 1 -6 0 0 0 2420 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 111111437774 0 0 0 0 0 0 0 0 0 0 RAMANATH S G,- - S/O GOPALSETTY S A - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815377 5549132000 BL7915 DEVENDRA GUPTHA G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 2 0 83736 501 1 0 3 0 5122 24.5700 0 0 1700 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100000078284 0 0 0 0 0 0 0 0 0 0 DEVENDRA GUPTHA G K,- - S/O KRISHNAMURTHY G - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815506 5347923840 BC527 MAHENDRAN L S/O LAKSHMANAN V DAVID ROAD 273106 0 2 LT3A 311 10 0 11821 1128 1 0 3 0.7100 0 251.5800 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999999 23422696 0 0 0 3 0 0 0 0 0 0 MAHENDRAN L,S/O LAKSHMANAN V DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415815486 5259132000 AEH389 K K ANWAR KHAN - - BANGARPET - 273106 0 2 LT3A 311 3 0 8873 40 1 0 3 0 0 1 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 9999999 100000068258 0 0 0 0 0 0 0 0 0 0 K K ANWAR KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815484 5059132000 BL1296 A SABIHA KHANUM - - BANGARPET - 273106 0 2 LT3A 311 0.2400 0 186 2 1 0 28 1 3002 26.1000 0 0 840 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111111930634 0 0 0 0 0 0 0 0 0 0 A SABIHA KHANUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815411 4906809000 BL18032 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 542 23 1 0 3 1 0 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999999 100006739412 0 0 0 0 0 0 0 0 0 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815509 4749132000 BL4169 RAMIYASETTY - - BANGARPET - 273106 0 2 LT3A 311 0.1600 0 2766 6 1 0 3 0 247 0 0 0 770 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000070172 0 0 0 0 0 0 0 0 0 0 RAMIYASETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815451 4469397577 BL26665 D.PRAMODKUMAR S/O DHARAMCHAND DAVID ROAD 273106 0 2 LT3A 311 7 0 11285 90 1 0 3 0.9700 0 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999999 D406433 0 0 0 2 0 0 0 0 0 0 D.PRAMODKUMAR,S/O DHARAMCHAND DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415815461 4459132000 AEH2062 GOVINDAPPA M - - CORONATION ROAD - 273106 0 2 LT3A 311 3 0 1505 0 1 0 28 0 31729 253.8400 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 99999 100000074526R 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA M,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815470 4259795928 BC205 N SATISH S/O LATE M NARAYANA GOWDA DAVID ROAD 273106 0 2 LT3A 311 8 0 36360 1331 1 0 3 0.8500 0 0 0 0 11220 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.11220 (ignore if paid) 0 100000 D637912 0 0 0 9 0 0 0 0 0 0 N SATISH,S/O LATE M NARAYANA GOWDA DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415815469 4259132000 BL10130 L.MAHENDRAN - - DAVID ROAD - 273106 0 2 LT3A 311 0.2400 0 9291 437 1 0 3 0.9300 0 330.5900 0 0 7550 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.7550 (ignore if paid) 0 999999 37730744 0 0 0 2 0 0 0 0 0 0 L.MAHENDRAN,- - DAVID ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 37730744 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415815463 4159132000 BL10169 T S KARUNANIDHI BPT DAVID ROAD 273106 0 2 LT3A 311 0.2400 0 585 0 1 0 28 1 2133 19.2400 0 0 750 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006732959 0 0 0 0 0 0 0 0 0 0 T S KARUNANIDHI,BPT DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815488 3849132000 BL2938 ALUMELAMMA W/O V.S.GOVINDAN H.I.S.ROAD 273106 0 2 LT3A 311 0.2000 0 1044 0 1 0 28 1 215 1.0800 0 0 1140 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111114649187 0 0 0 0 0 0 0 0 0 0 ALUMELAMMA,W/O V.S.GOVINDAN H.I.S.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815502 3749132000 BL4772 C ASHOKA - - S/O CHIKKA PAPAIAH 273106 0 2 LT3A 311 0.1200 0 16469 277 1 0 3 1 38058 320.7300 0 0 15000 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.15000 (ignore if paid) 0 999999 100006731831 0 0 0 4 0 0 0 0 0 0 C ASHOKA,- - S/O CHIKKA PAPAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815505 3649132000 BL7834 SRINIVAS SETTY - - S/O SUBBAIYA SETTY - 273106 172 2 LT3A 311 0.2000 0 7447 50 1 0 3 0 7970 68.1500 0 0 2760 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 100000065386 0 0 0 0 0 0 0 0 0 0 SRINIVAS SETTY,- - S/O SUBBAIYA SETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815428 3578746990 BC538 V VARALAKSHMI C/O K RAGHUPATHI DAVID ROAD 273106 0 2 LT3A 311 1 0 317 13 1 0 3 0.9600 0 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 1000000 A7502080 0 0 0 0 0 0 0 0 0 0 V VARALAKSHMI,C/O K RAGHUPATHI DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415815478 3549132000 BL7917 DEVENDRA GUPTHA G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 0.2400 0 4595 173 1 0 3 0 3673 24.8800 0 0 1680 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100000069089 0 0 0 0 0 0 0 0 0 0 DEVENDRA GUPTHA G K,- - S/O KRISHNAMURTHY G - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815487 3449132000 BL9368 V R JAYAPRABHA W/O V K RAVINDRA BABU #260, David Road 273106 0 2 LT3A 311 0.2400 0 3378 29 1 0 3 1 1393 10.7300 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999999 100006735784 0 0 0 0 0 0 0 0 0 0 V R JAYAPRABHA,W/O V K RAVINDRA BABU #260, David Road 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815473 3159888843 BL27698 K JANARDHAN REDDY S/O K V KRISHNA REDDY DEVID ROAD 273106 0 2 LT3A 311 2 0 29127 411 1 0 3 0.9500 0 0 0 0 9482 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.9482 (ignore if paid) 0 1000000 BC2830849 0 0 0 2 0 0 0 0 0 0 K JANARDHAN REDDY,S/O K V KRISHNA REDDY DEVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415815493 2949132000 BL2207 P KAVITHA - - BANGARPET - 273106 0 2 LT3A 311 0.1200 0 1806 17 1 0 3 0.7300 0 2.5800 0 0 660 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.660 (ignore if paid) 0 999999 37894644 0 0 0 0 0 0 0 0 0 0 P KAVITHA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 37894644 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415815443 2876809000 BL18042 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 121 0 1 0 28 1 216 1.0800 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999999 100006735591 0 0 0 0 0 0 0 0 0 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815485 2849132000 BL2803 VENKATACHALAPATHY SETTY D S - - BANGARPET - 273106 0 2 LT3A 311 0.2000 0 13316 233 1 0 3 0 4703 32.0400 0 0 8340 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.8340 (ignore if paid) 0 999999 100000071327 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY SETTY D S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815448 2771281332 BC223 SURESH S S/O SHIVANNA DAVID ROAD 273106 0 2 LT3A 311 1 0 1761 56 1 0 3 1 0 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 1000000 111119389645 0 0 0 0 0 0 0 0 0 0 SURESH S,S/O SHIVANNA DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815490 2749132000 BL4908 SRINIVASAIYA SETTY - - BANGARPET - 273106 0 2 LT3A 311 0.2000 0 205 3 1 0 3 1 495 3.5200 0 0 840 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111112633476 0 0 0 0 0 0 0 0 0 0 SRINIVASAIYA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815373 2719383632 BC523 M S LAKSHMI ANANTHA LAKSHMI 4 DAVID ROAD 273106 0 2 LT3A 311 1 0 46 4 1 0 3 1 250 1.2200 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999999 111123402410 0 0 0 0 0 0 0 0 0 0 M S LAKSHMI ANANTHA LAKSHMI,4 DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815404 2686809000 BL18034 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 29 0 1 0 28 1 7222 61.1300 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999 100006733858 0 0 0 0 0 0 0 0 0 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815460 2649132000 BL7835 SRINIVAS SETTY - - S/O SUBBAIYA SETTY - 273106 0 2 LT3A 311 0.2000 0 1925 8 1 0 3 1 583 4.1400 0 0 550 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006735813 0 0 0 0 0 0 0 0 0 0 SRINIVAS SETTY,- - S/O SUBBAIYA SETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 39593866 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815477 2549132000 BL7918 RAMAMURTHY G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 0.2400 0 3028 0 1 0 28 1 3678 31.8700 0 0 750 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006728556 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY G K,- - S/O KRISHNAMURTHY G - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815465 2449132000 BL9369 V R JAYAPRABHA W/O V K RAVINDRA BABU No 260 DAVID ROAD 273106 0 2 LT3A 311 0.2400 0 1538 11 1 0 3 1 1993 17.2300 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999999 100006727729 0 0 0 0 0 0 0 0 0 0 V R JAYAPRABHA,W/O V K RAVINDRA BABU No 260 DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815456 2349132000 BL13456 SMT.C.AMARAVATHI B.PET - 273106 0 2 LT3A 311 0.2400 0 796 4 1 0 3 0 1535 13.1900 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 9999999 100000069313 0 0 0 0 0 0 0 0 0 0 SMT.C.AMARAVATHI,B.PET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815437 2159132000 BL10959 K S KISHOR KUMAR S/O K R SINGARARAMAIAH D/NO 425/2 DAVID ROAD 273106 0 2 LT3A 311 0.2400 0 1299 19 1 0 3 0.6400 403 1.9500 0 0 550 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 37730746 0 0 0 0 0 0 0 0 0 0 K S KISHOR KUMAR,S/O K R SINGARARAMAIAH D/NO 425/2 DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415815481 2135809000 BL18036 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 1325 23 1 0 3 1 0 10.5300 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999999 100006727286 0 0 0 0 0 0 0 0 0 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815476 1849132000 BL2804 VENKATACHALAPATHY SETTY D S - - BANGARPET - 273106 0 2 LT3A 311 0.2000 0 8733 0 1 0 28 0 215 1.0800 0 0 760 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000070962 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY SETTY D S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815436 1749132000 BL4909 SRINIVASAIYA SETTY - - BANGARPET - 273106 0 2 LT3A 311 0.1600 0 3734 43 1 0 3 0 1197 8.2900 0 0 3030 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 100000064580 0 0 0 0 0 0 0 0 0 0 SRINIVASAIYA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815378 1692549646 BC284 SECRETARY SRI VASAVI KALYANA MANDIR # NO 387 DAVID ROAD 273106 0 2 LT3A 311 1 0 331 0 1 0 3 1 969 8.2400 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999 111120285442 0 0 0 0 0 0 0 0 0 0 SECRETARY SRI VASAVI KALYANA MANDIR,# NO 387 DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815441 1649132000 BL7836 SRINIVAS SETTY - - S/O SUBBAIYA SETTY - 273106 0 2 LT3A 311 0.2000 0 2523 85 1 0 3 0.9100 2856 21.8000 0 0 3030 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.3030 (ignore if paid) 0 1000000 53332215 0 0 0 1 0 0 0 0 0 0 SRINIVAS SETTY,- - S/O SUBBAIYA SETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415815453 1549132000 BL7919 RAMAMURTHY G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 0.2400 0 2002 0 1 0 28 0 4650 39.8600 0 0 750 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000072793 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY G K,- - S/O KRISHNAMURTHY G - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815449 1449132000 BL9113 BASHEER AHAMED - - SRINIVASA SHETTY - 273106 0 2 LT3A 311 0.4000 0 3502 27 1 0 3 0 0 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 9999 100000074621 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMED,- - SRINIVASA SHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815452 1349132000 BL13457 SMT.C.AMARAVATHI B.PET - 273106 0 2 LT3A 311 0.2400 0 272 0 1 0 28 1 1319 11.4200 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 1000000 111111875348 0 0 0 0 0 0 0 0 0 0 SMT.C.AMARAVATHI,B.PET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815457 1045276973 BC288 PRABHAKAR S K 3 DAVID ROAD 273106 0 2 LT3A 311 1 0 15 0 1 0 28 1 764 6.3200 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999 111120203079 0 0 0 0 0 0 0 0 0 0 PRABHAKAR S K,3 DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815423 0849132000 BL2271 SECRETARY - - VASAWI MARIAGE HALL - 273106 0 2 LT3A 311 0.1600 0 10098 160 1 0 3 1 -7 1 0 0 4230 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.4230 (ignore if paid) 0 999999 100006729264 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - VASAWI MARIAGE HALL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815434 0549132000 BL7920 RAMAMURTHY G K - - S/O KRISHNAMURTHY G - 273106 0 2 LT3A 311 0.2400 0 1084 8 1 0 3 0 867 6.6900 0 0 990 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000067332 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY G K,- - S/O KRISHNAMURTHY G - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815420 9949132000 BL1620 CHANDRAPPA SETTY M B - - BANGARPET - 273106 0 2 LT3A 311 0.1200 0 757 18 1 0 3 1 0 4.9300 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 1000000 111112299190 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA SETTY M B,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815466 9926809000 BL18039 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 307 0 1 0 28 1 216 1.0800 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999999 100006755334 0 0 0 0 0 0 0 0 0 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815419 9849132000 BL2802 VENKATACHALAPATHY SETTY D S - - BANGARPET - 273106 0 2 LT3A 311 0.2000 0 49 0 1 0 28 1 0 1 0 0 750 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006754250 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY SETTY D S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815422 9749132000 BL4502 ASWATHA NARAYANA SHETTY S M - - BANGARPET - 273106 0 2 LT3A 311 6 0 20286 261 1 0 3 0 2820 13.6800 0 0 8540 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.8540 (ignore if paid) 0 99999 100000067318 0 0 0 0 0 0 0 0 0 0 ASWATHA NARAYANA SHETTY S M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815458 9729909000 BL18035 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 200 0 1 0 28 1 215 1.0800 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999 100006756269 0 0 0 0 0 0 0 0 0 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815498 9691763895 BC283 SECRETARY SRI VASAVI KALYANA MANDIR 2 DAVID ROAD 273106 0 2 LT3A 311 1 0 130 3 1 0 3 1 1363 11.7600 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 1000000 111120285443 0 0 0 0 0 0 0 0 0 0 SECRETARY SRI VASAVI KALYANA MANDIR,2 DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815426 9549132000 BL7280 RAMANATH S G - - S/O GOPALSETTY S A - 273106 0 2 LT3A 311 0.2400 0 2962 13 1 0 3 0 996 7.7400 0 0 1220 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100000069890 0 0 0 0 0 0 0 0 0 0 RAMANATH S G,- - S/O GOPALSETTY S A - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815435 9449132000 BL8897 K SHANTH KUMAR - - BANGARPET - 273106 0 2 LT3A 311 0.2800 0 872 3 1 0 3 0 491 3.5100 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 99999 100000077945R 0 0 0 0 0 0 0 0 0 0 K SHANTH KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815455 8827809000 BL18041 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 769 0 1 0 28 1 5601 48.4200 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999999 111112979237 0 0 0 0 0 0 0 0 0 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815410 8649132000 BL6087 KRISHNAN V S - - BANGARPET - 273106 0 2 LT3A 311 2 0 5612 101 1 0 3 0 0 50.9000 0 0 3210 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 100000070292 0 0 0 0 0 0 0 0 0 0 KRISHNAN V S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815442 0449132000 BL9171 S R ROJAVATHI - - S A RAMACHANDRAIAH - 273106 0 2 LT3A 311 1 0 3524 80 1 0 3 1 0 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 1000000 111115201401 0 0 0 0 0 0 0 0 0 0 S R ROJAVATHI,- - S A RAMACHANDRAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815454 0349132000 BL13879 N S MAHESH BPET - 273106 0 2 LT3A 311 1 0 8718 113 1 0 3 0 0 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 9999999 100000076517 0 0 0 0 0 0 0 0 0 0 N S MAHESH,BPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815433 0259132000 BL10527 Smt.K.B.SWAPNA DAVID ROAD 273106 0 2 LT3A 311 0.2000 0 647 4 1 0 3 0 0 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 9999999 100000073762 0 0 0 0 0 0 0 0 0 0 Smt.K.B.SWAPNA,DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815483 0225788935 BC524 M S LAKSHMI ANANTHA LAKSHMI 3 DAVID ROAD 273106 0 2 LT3A 311 1 0 122 22 1 0 3 1 0 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999 111123402407 0 0 0 0 0 0 0 0 0 0 M S LAKSHMI ANANTHA LAKSHMI,3 DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815430 0159132000 BL11109 HANUMAN SINGH BPT 273106 0 2 LT3A 311 0.2000 0 426 0 1 0 28 0 0 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 9999999 100000067667 0 0 0 0 0 0 0 0 0 0 HANUMAN SINGH,BPT 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815427 0059132000 BL1536 SATHYANARAYANA SETTY D A - - BANGARPET - 273106 0 2 LT3A 311 0.4200 0 109 3 1 0 3 1 0 0 0 0 290 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.290 (ignore if paid) 0 999 111121820516 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA SETTY D A,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815475 0036809000 BL18033 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY #256,DAVID ROAD,BANGARPET 273106 0 2 LT3A 311 0.5000 0 544 0 1 0 28 1 434 3.1600 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999999 100006726138 0 0 0 0 0 0 0 0 0 0 G.SRINIVASALU SETTY S/O G.SUBBAIAH SETTY,#256,DAVID ROAD,BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815429 9649132000 BL6123 NATARAJAN G - - BANGARPET - 273106 0 2 LT1 211 0.2000 0 7069 69 1 0 3 1 1895 14.9100 0 0 1900 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 110000732101 0 0 0 0 0 0 0 0 0 0 NATARAJAN G,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815412 9359132000 AEH2364 RAMANATH S G - - GOPALSETTY S G - 273106 0 2 LT1 211 3 0 3351 81 1 0 3 0.9000 10 1 0 0 710 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 53246870 0 0 0 2 0 0 0 0 0 0 RAMANATH S G,- - GOPALSETTY S G - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415815438 9349132000 BL9172A ROJAVATHI - - BANGARPET - 273106 0 2 LT1 211 0.1000 0 283 0 1 0 3 0 0 1.9300 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 999999 100000079109A 0 0 0 0 0 0 0 0 0 0 ROJAVATHI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815415 9259132000 AEH9 JANAKIRAM GOWNDER T K - - BANGARPET - 273106 0 2 LT1 211 5 0 5263 152 1 0 3 0.9300 0 0 0 0 1290 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 53040034 0 0 0 2 0 0 0 0 0 0 JANAKIRAM GOWNDER T K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415815413 9159132000 BL11438 K.V. PRAVEEN KUMAR MIGADDR BL11438 273106 0 2 LT1 211 1 0 8995 64 1 0 3 0 2544 22.1800 0 0 1110 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000075276 0 0 0 0 0 0 0 0 0 0 K.V. PRAVEEN KUMAR,MIGADDR BL11438 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815425 9152935648 AEH6106 SURESH S S/O SHIVANNA DAVID ROAD 273106 0 2 LT1 211 3 0 1918 66 1 0 3 1 0 3.0100 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 1000000 111119586055 0 0 0 1 0 0 0 0 0 0 SURESH S,S/O SHIVANNA DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815439 9149132000 MSB18 YESHWANTH J M S/O MANJUNATH J M ,VIVEKANANDA NAGAR 273106 0 2 LT1 211 5.5000 0 1391 10 1 0 3 1 0 22.9700 0 0 0 2731 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006609 0 999999 2009-12-01 110000730931 0 0 0 0 0 0 0 0 0 0 YESHWANTH J M,S/O MANJUNATH J M ,VIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815414 8949132000 BL1081 C ASHOKA MIGADDR BL1081 273106 0 2 LT1 211 0.6000 0 954 7 1 0 3 0.9900 6890 58.6900 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 1000000 53246538 0 0 0 0 0 0 0 0 0 0 C ASHOKA,MIGADDR BL1081 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415815416 8849132000 BL1609A M.GOVINDA RAO BPT BANGARPET 273106 0 2 LT1 211 0.1200 0 12073 105 1 0 3 1 0 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 99999 110000730790 0 0 0 0 0 0 0 0 0 0 M.GOVINDA RAO,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815468 8817904847 BL33258 PRABHAKAR S K 2 DAVID ROAD 273106 0 2 LT1 211 1 0 1725 52 1 0 3 1 563 5.0700 0 0 540 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111120203078 0 0 0 1 0 0 0 0 0 0 PRABHAKAR S K,2 DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815396 8561332000 AEH390 Y S KRISHNAKUMAR - - BANGARPET - 273106 0 2 LT1 211 3 0 11516 78 1 0 3 0 0 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 999999 100000072183A 0 0 0 0 0 0 0 0 0 0 Y S KRISHNAKUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815403 8459132000 AEH1483 RAJGOPALSETTY K M - - BANGARPET - 273106 0 2 LT1 211 3 0 3905 0 1 0 28 0 22696 558.7500 0 0 0 2731 2025-10-02 0 0 0 2025-07-02 0 0 0 0 0 14006609 0 9999999 100000078679 0 0 0 0 0 0 0 0 0 0 RAJGOPALSETTY K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815467 8412244555 BL19810 V.K.RAVINDRA BABU S/O LATE KRISHNAYYA SETTY #391 273106 0 2 LT1 211 5 0 47549 246 1 0 3 0 0 7.7000 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 999999 111116080324 0 0 0 0 0 0 0 0 0 0 V.K.RAVINDRA BABU,S/O LATE KRISHNAYYA SETTY #391 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815394 8359132000 AEH2418 PRABHAKARAN T G BPT CHANAKARAM T K 273106 0 2 LT1 211 3 0 23525 221 1 0 3 0 0 7.8600 0 0 5180 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 100000073274AB 0 0 0 0 0 0 0 0 0 0 PRABHAKARAN T G,BPT CHANAKARAM T K 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815382 8277132000 BL8886 SMT M DEVI - - R SUGANDHA - 273106 244 2 LT1 211 0.2400 0 1170 0 1 0 28 0 -34 0 0 0 0 2731 2025-10-02 0 0 0 2025-07-02 0 0 0 0 0 14006609 0 9999999 100000077098 0 0 0 0 0 0 0 0 0 0 SMT M DEVI,- - R SUGANDHA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732784 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-07-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815400 8259132000 AEH3245 K CHANDRA REDDY MIGADDR AEH3245 273106 0 2 LT1 211 6 0 150347 998 1 0 3 0 8348 39.7000 0 0 20520 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.20520 (ignore if paid) 0 9999999 100000069992 0 0 0 0 0 0 0 0 0 0 K CHANDRA REDDY,MIGADDR AEH3245 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815408 8249132000 BP466 T C SUDARASHAN S/O T M CHANDRAIAH SETTY 273106 0 2 LT1 211 3 0 9983 253 1 0 3 1 0 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 9999 111111492770 0 0 0 3 0 0 0 0 0 0 T C SUDARASHAN,S/O T M CHANDRAIAH SETTY 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815381 8060844598 BL31747 MINU W/O K S KRISHNA KUMAR MARALU BHAVI ROAD 273106 0 2 LT1 211 1 0 669 49 1 0 3 0.8500 0 2.2000 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 1000000 53285200 0 0 0 1 0 0 0 0 0 0 MINU,W/O K S KRISHNA KUMAR MARALU BHAVI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000732349 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415815399 7549132000 BL6949 Dr. A SABIHA KHANAM W/O SYED SADUQ PASHA BANGARPET - 273106 0 2 LT1 211 0.1200 0 7054 4 1 0 3 1 2527 19.8000 0 0 3810 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.3810 (ignore if paid) 0 1000000 111111714439 0 0 0 2 0 0 0 0 0 0 Dr. A SABIHA KHANAM,W/O SYED SADUQ PASHA BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 205858 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815387 7459132000 AEH1812 T C SUDARASHAN S/O T M CHANDRAIHA SHEETY BANGARPET - 273106 0 2 LT1 211 3 0 3800 112 1 0 3 0.9100 0 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 1000000 53332201 0 0 0 1 0 0 0 0 0 0 T C SUDARASHAN,S/O T M CHANDRAIHA SHEETY BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415815386 7359132000 SRTPVAEH2424 CHANDRASHEKAR SETTY V K - - KRISHIYASETTY - 273106 0 2 LT1 211 10 0 130 120 1 0 3 0 -1171 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 100000 1E3900645526 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR SETTY V K,- - KRISHIYASETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815379 7249132000 BP653 PRABHAKARAN T G - - CHANAKARAM T K - 273106 0 2 LT1 211 2 0 17682 0 1 0 28 0 293 1.4500 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 9999999 100000074534 0 0 0 0 0 0 0 0 0 0 PRABHAKARAN T G,- - CHANAKARAM T K - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815384 6749132000 BL2210A VENKATA SUBRAMANI BANGARPET BANGARPET 273106 0 2 LT1 211 0.4400 0 17492 129 1 0 3 1 0 0 0 0 3320 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 100007243940 0 0 0 1 0 0 0 0 0 0 VENKATA SUBRAMANI,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815389 6449132000 BL9324 T.C.SHRINATH - - B M CHANDRAIAH SHETTY - 273106 222 2 LT1 211 1 0 6391 75 1 0 3 1 0 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 99999 110000873602 0 0 0 0 0 0 0 0 0 0 T.C.SHRINATH,- - B M CHANDRAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815424 1459132000 AEH2257 HARIBABU P T - - BANGARPET - 273106 0 2 LT1 211 3 0 11050 0 1 0 28 0 -122 0 0 0 120 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.120 (ignore if paid) 0 99999 100000065574R 0 0 0 0 0 0 0 0 0 0 HARIBABU P T,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815431 1359132000 AEH2650 G K DEVENDRAGUPTA DAVIDROAD 273106 0 2 LT1 211 3 0 9429 0 1 0 28 1 -88 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 99999 100007138783 0 0 0 0 0 0 0 0 0 0 G K DEVENDRAGUPTA,DAVIDROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 37903674 1 0 0 0 0 0 98.1700 108 2024-10-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815421 1259132000 BL10129 L MAHENDRAN - - S/O LAKSHMAMMA - 273106 0 2 LT1 211 1 0 1933 0 1 0 3 1 1306 10.9700 0 0 1020 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 53332205 0 0 0 0 0 0 0 0 0 0 L MAHENDRAN,- - S/O LAKSHMAMMA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 37730757 1 0 0 0 0 0 255.7600 0 2023-08-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415815417 0559132000 AEH1108 RAMIYA SETTY K M - - BANGARPET - 273106 0 2 LT1 211 3 0 18026 103 1 0 3 0 86 1 0 0 3320 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 100000066401 0 0 0 0 0 0 0 0 0 0 RAMIYA SETTY K M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815418 0459132000 AEH2312 RAJASETTY D - - S/O DASARASETTY K - 273106 0 2 LT1 211 3 0 16229 168 1 0 3 0 765 5.2800 0 0 380 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100000071861GA 0 0 0 0 0 0 0 0 0 0 RAJASETTY D,- - S/O DASARASETTY K - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815432 0359132000 AEH2651 G KDEVENDRAGUPTA DAVIDROAD 273106 0 2 LT1 211 3 0 1321 0 1 0 28 1 14965 125.0400 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 99999 100007172804 0 0 0 0 0 0 0 0 0 0 G KDEVENDRAGUPTA,DAVIDROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815376 6349132000 BP756 LAKSHMI NARYANA - - SRINIVASA IYAR - 273106 0 2 LT5 511 1 1 13734 61 1 0 3 0 0 2.0300 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 9999999 100000072871 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARYANA,- - SRINIVASA IYAR - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815494 5349132000 BP879 C VENKATESH - - S/O CHANNABBANNA - 273106 0 2 LT5 511 0 10 11454 37 1 0 3 0 3433 24.8200 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 9999999 100000068365 0 0 0 0 0 0 0 0 0 0 C VENKATESH,- - S/O CHANNABBANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815500 8396779932 BL28619 K JANARDHANA REDDY S/O K V KRISHNA REDDY DEVID ROAD 273106 0 2 LT3A 312 0.5000 0 3316 89 1 0 3 1 0 0 0 0 440 2731 2025-10-02 0 0 0 2025-09-02 3 1 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111111691541 0 0 0 1 0 0 0 0 0 0 K JANARDHANA REDDY,S/O K V KRISHNA REDDY DEVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815450 0249132000 BP1323 L.MAHENDRAN BPET - 273106 0 2 LT5 511 0 5 10645 267 1 0 3 0.4700 15314 126.4400 0 0 2810 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.2810 (ignore if paid) 0 999999 D409252 0 0 0 4 0 0 0 0 1 0 L.MAHENDRAN,BPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415815507 4549132000 BL7916 DEVENDRA GUPTHA G K BPT S/O KRISHNAMURTHY G 273106 0 2 LT5 511 0 1 2059 58 1 0 3 1 4332 37.1900 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 1000000 111117498104 0 0 0 0 0 0 0 0 1 0 DEVENDRA GUPTHA G K,BPT S/O KRISHNAMURTHY G 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815495 6249132000 BP835 K.B. SWAPNA - - S/O B K KRISHNA MURTHY - 273106 0 2 LT1 211 0 1 285 5 1 0 3 0.8900 0 0 0 0 510 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 52685424 0 0 0 1 0 0 0 0 1 0 K.B. SWAPNA,- - S/O B K KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 52685424 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415815513 6159132000 BL11716 KAVITHA P DAVID ROAD - 273106 0 2 LT1 211 2 0 251 82 1 0 3 0 -131 0 0 0 530 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.530 (ignore if paid) 0 100000 1E7121889031 0 0 0 0 0 0 0 0 0 0 KAVITHA P,DAVID ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815402 5528609992 AEH6148 M S LAKSHMI ANANTHA LAKSHMI 2 DAVID ROAD 273106 0 2 LT1 211 2 0 2022 22 1 0 3 1 1356 10.6700 0 0 890 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111123402409 0 0 0 2 0 0 0 0 0 0 M S LAKSHMI ANANTHA LAKSHMI,2 DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815370 5449132000 BP205 VENKATACHALAPATHI SETTY D S - - BANGARPET - 273106 0 2 LT1 211 0.7500 0 5402 0 1 0 28 0 145 1 0 0 440 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000074650 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI SETTY D S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815482 5359132000 AEH284 VENKATACHALAPATHI SETTY D S - - BANGARPET - 273106 0 2 LT1 211 2 0 132 0 1 0 28 1 0 1 0 0 890 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007256126 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI SETTY D S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815471 5269132000 BL6663 ANWAR KAHN - - BANGARPET - 273106 0 2 LT1 211 0.8000 0 4156 19 1 0 3 0 293 1.4200 0 0 1030 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000077709 0 0 0 0 0 0 0 0 0 0 ANWAR KAHN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815512 5249132000 BP746 DEVENDRA GOPTH G K TC152030201047RAVINDRAMILLRED02 S/O KRISHNAYA G 273106 0 2 LT1 211 2 0 657 0 1 0 28 1 -162 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 99999 100007179746 0 0 0 0 0 0 0 0 0 0 DEVENDRA GOPTH G K,TC152030201047RAVINDRAMILLRED02 S/O KRISHNAYA G 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 37894647 1 0 0 0 0 0 8.7500 19 2024-11-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815489 5159132000 BL1077A M.V.CHANNAPPA SETTY - - BANGARPET - 273106 0 2 LT1 211 0.4000 0 1049 6 1 0 3 0 0 2.4200 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 9999999 100000066658 0 0 0 0 0 0 0 0 0 0 M.V.CHANNAPPA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815392 4821538929 BL34337 K CHANDRA REDDY S/O LATE APPAIAH REDDY DAVID ROAD 273106 0 2 LT1 211 2 0 2396 183 1 0 3 1 1732 8.2600 0 0 1300 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 111123551419 0 0 0 1 0 0 0 0 0 0 K CHANDRA REDDY,S/O LATE APPAIAH REDDY DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815510 4649132000 BL7221 NANJUNDAPPA SHETTY - - S/O RAMAIYA SHETTY - 273106 0 2 LT1 211 0.1600 0 103 0 1 0 28 1 7575 65.0900 0 0 440 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 999 111117990512 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA SHETTY,- - S/O RAMAIYA SHETTY - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815464 4359132000 AEH2740 K.B. SWAPNA - - D/O B K KRISHNA MURTHY - 273106 0 2 LT1 211 3 0 20030 115 1 0 3 0 -528 0 0 0 990 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000068354 0 0 0 0 0 0 0 0 0 0 K.B. SWAPNA,- - D/O B K KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815491 3658026737 AEH6147 M S LAKSHMI ANANTHA LAKSHMI W/O M S SRINATH DAVID ROAD 273106 0 2 LT1 211 3 0 1354 86 1 0 3 1 3181 24.8700 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999999 111123402408 0 0 0 0 0 0 0 0 0 0 M S LAKSHMI ANANTHA LAKSHMI,W/O M S SRINATH DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815462 3459132000 AEH1987 SABHA RATHNAM - - BANGARPET - 273106 0 2 LT1 211 3 0 17961 131 1 0 3 0 0 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 999999 100000077687A 0 0 0 0 0 0 0 0 0 0 SABHA RATHNAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815503 3422254139 BL34338 K CHANDRA REDDY 2 DAVID ROAD 273106 0 2 LT1 211 2 0 5822 489 1 0 3 1 4467 21.2400 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 999999 111123551420 0 0 0 3 0 0 0 0 0 0 K CHANDRA REDDY,2 DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815474 3359132000 AEH2641 G K RAMAMURTHY DAVIDROAD 273106 0 2 LT1 211 3 0 15189 0 1 0 28 0 17993 144.3500 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 0 99999 100000071774A 0 0 0 0 0 0 0 0 0 0 G K RAMAMURTHY,DAVIDROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815472 3159132000 BL11019 GOVINDAPPA S/O MUNISWAPAMMA # 293 MARALU BHAVI ROAD 273106 0 2 LT1 211 1 0 220 0 1 0 28 1 7060 55.8100 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 99999 100007269019 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O MUNISWAPAMMA # 293 MARALU BHAVI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815445 2459132000 AEH22 SATHYANARAYANA SETTY D A - - BANGARPET - 273106 0 2 LT1 211 4 0 27723 161 1 0 3 0 -167 0 0 0 1470 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000074632 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA SETTY D A,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815479 2440488375 AEH5901 MINU 2 MARALU BHAVI ROAD 273106 0 2 LT1 211 2 0 3191 67 1 0 3 0.8200 0 0 0 0 78 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.78 (ignore if paid) 0 1000000 52698378 0 0 0 1 0 0 0 0 0 0 MINU,2 MARALU BHAVI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000732349 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415815444 2359132000 AEH2642 G K RAMAMURTHY DAVIDROAD 273106 0 2 LT1 211 3 0 8353 0 1 0 28 1 16153 129.3000 0 0 1410 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100007243689 0 0 0 0 0 0 0 0 0 0 G K RAMAMURTHY,DAVIDROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815446 2155412835 BL33257 PRABHAKAR S K S/O KRISHNAPPA DAVID ROAD 273106 0 2 LT1 211 2 0 2002 60 1 0 3 1 55 1 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 0 1000000 111120203077 0 0 0 0 0 0 0 0 0 0 PRABHAKAR S K,S/O KRISHNAPPA DAVID ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815480 2135520254 BL19857 K S Kishore Kumar S/O K R SINGHARA RAMAIAHA SHETTY #466/2 425/2 273106 0 2 LT1 211 4 0 24562 166 1 0 3 0 -8 0 0 0 2270 2731 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14006609 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 2014-08-12 6782750699A 0 0 0 0 0 0 0 0 0 0 K S Kishore Kumar,S/O K R SINGHARA RAMAIAHA SHETTY #466/2 425/2 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415815440 2059132000 BL1416A V R JAYAPRABHA W/O V K RAVINDRA BABU No 260, David Road 273106 0 2 LT1 211 0.0800 0 2417 90 1 0 3 1 -4 0 0 0 1260 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006609 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100007183896 0 0 0 0 0 0 0 0 0 0 V R JAYAPRABHA,W/O V K RAVINDRA BABU No 260, David Road 0 0 0 0 0 0 0 0 2025-10-02 0 10000732769 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0