1417395646 6337797631 AEH6042 SREENATH THANGARJ 2 AMARAVATHI NAGAR 273103 122 5 LT1 211 2 0 4670 179 1 0 3 0.9400 0 1 0 0 800 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.800 (ignore if paid) 0 999999 53233107 0 0 0 2 0 0 0 0 0 0 SREENATH THANGARJ,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395745 6319432000 BLR9148 R VARALAKASHMI MIGADDR BLR9148 273103 580 5 LT1 211 0.2400 0 5004 17 1 0 3 0 -16 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000075164 0 0 0 0 0 0 0 0 0 0 R VARALAKASHMI,MIGADDR BLR9148 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 25.5000 36 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395864 6286032000 BL15547 C.KESHVAREDDY AMMARAVATHI - 273103 50 5 LT1 211 2 0 18140 108 1 0 3 0 -1268 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000079503 0 0 0 0 0 0 0 0 0 0 C.KESHVAREDDY,AMMARAVATHI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 128 141 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395691 6229432000 AEH2880 K AMARAVATHI - - NANJAPPA, 4603 - 273103 50 5 LT1 211 1 0 7526 6 1 0 3 0 -43 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000074668 0 0 0 0 0 0 0 0 0 0 K AMARAVATHI,- - NANJAPPA, 4603 - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 41.3300 51 2025-06-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395653 6139432000 AEH1000 SRINIVAS RAO C - - BANGARPET - 273103 224 5 LT1 211 3 0 13272 116 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000064463 0 0 0 0 0 0 0 0 0 0 SRINIVAS RAO C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 24.5800 35 2024-02-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395790 6129432000 AEH3500 SHAIK AFSAR AMARAVATHI EXTENSION BANGARPET 273103 690 5 LT1 211 2 0 14751 100 1 0 3 0 0 1 0 0 2250 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100000079552 0 0 0 0 0 0 0 0 0 0 SHAIK AFSAR,AMARAVATHI EXTENSION BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 66.2500 73 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395789 6119163675 M.RADHAKRISHNAYYA M.RADHAKRISHNAYYA S/O MUNIRAMAYYA 1474 AMARAVATHI LAYOUT 273103 1190 5 LT1 211 1 0 36 0 1 0 3 0 -150 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 100000 100004568749 0 0 0 0 0 0 0 0 0 0 M.RADHAKRISHNAYYA,M.RADHAKRISHNAYYA S/O MUNIRAMAYYA 1474 AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395867 6086032000 KRL3454 G VENKATARMANA REDDY - - SECRETARY - 273103 55 5 LT1 211 0.4800 0 1148 3 1 0 3 1 -363 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 999999 100007246254 0 0 0 0 0 0 0 0 0 0 G VENKATARMANA REDDY,- - SECRETARY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-04-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395871 6071415825 BL22591 A Laleetha S/O NEELAMEGADU Amaravathi Nargara 273103 820 5 LT1 211 1 0 19096 179 1 0 3 1 1823 8.9400 0 0 220 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100116457 0 0 0 1 0 0 0 0 0 0 A Laleetha,S/O NEELAMEGADU Amaravathi Nargara 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 139 153 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395870 6060689499 BL19747 V Narayanaswamy S/O VENKATESHAPPA Amaravathi Nagar 273103 505 5 LT1 211 1 0 7792 72 1 0 3 0 135 1 0 0 2160 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 2138743598A 0 0 0 0 0 0 0 0 0 0 V Narayanaswamy,S/O VENKATESHAPPA Amaravathi Nagar 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395792 6005332000 BLR6201 CHANDRAKANTHA M - - BANGARPET - 273103 415 5 LT1 211 0.9800 0 4548 26 1 0 3 0 -13 0 0 0 690 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000076150 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTHA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 44.6700 55 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395794 5976032000 BL12943 T MANJUNATH S/O LATE THIPPIAH 273103 380 5 LT1 211 1 0 14750 124 1 0 3 0 176 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000076327 0 0 0 0 0 0 0 0 0 0 T MANJUNATH,S/O LATE THIPPIAH 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395770 5909432000 BLR6594 PUSHPALATHA V W/O NAGESHA H V AMARAVATHI LAYOUT 273103 730 5 LT1 211 0.4800 0 9517 21 1 0 3 0 -162 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000075337 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA V,W/O NAGESHA H V AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395771 5901232754 BL32986 VIJAY DIWAKAR BASCO S/O ARUL DASS AMRAVATHI LAYOUT 273103 1 5 LT1 211 2 0 1521 46 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111115387520 0 0 0 0 0 0 0 0 0 0 VIJAY DIWAKAR BASCO,S/O ARUL DASS AMRAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395883 5892653107 BL33497 PRAMILA W/O V LAKSHMINARAYANA AMARAVATHI BADAVANE 273103 0 5 LT1 211 1 0 61 2 1 0 3 1 -72 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111120740194 0 0 0 1 0 0 0 0 0 0 PRAMILA,W/O V LAKSHMINARAYANA AMARAVATHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395896 5859467064 BL25491 V NARAYANA SWAMY S/O VENKATESHAPPA AMARAVATHI 273103 500 5 LT1 211 1 0 5103 78 1 0 3 1 0 0 0 0 1160 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 100007130523 0 0 0 1 0 0 0 0 0 0 V NARAYANA SWAMY,S/O VENKATESHAPPA AMARAVATHI 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 50.8300 56 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395700 5819432000 BL7388 SHANTHA BABU - - S/O GANESH M - 273103 80 5 LT1 211 0.2400 0 14686 59 1 0 3 0 328 3.1400 0 0 260 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000066742 0 0 0 0 0 0 0 0 0 0 SHANTHA BABU,- - S/O GANESH M - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 76.8300 85 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395815 5809432000 BL12792 K.JAGADESH BPET S/O B.M.KRISHNA SWAMY 273103 390 5 LT1 211 2 0 8040 131 1 0 3 0 17 9.1700 0 0 1580 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100000073587 0 0 0 0 0 0 0 0 0 0 K.JAGADESH,BPET S/O B.M.KRISHNA SWAMY 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 37.2500 47 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395811 5807189294 BL25468 G RAMAPPA S/O RAMAIAH #108 2ND MAIN ROAD 273103 320 5 LT1 211 2 0 17038 212 1 0 3 1 2213 2.3600 0 0 7870 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.7870 (ignore if paid) 0 99999 100005971399D 0 0 0 3 0 0 0 5110 0 0 G RAMAPPA,S/O RAMAIAH #108 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395812 5785809000 BL18294 P L Lakshmana Babu S/O P R LakshmiNarayana shetty AMARAVATHI NAGARA BANGARPET 273103 170 5 LT1 211 1 0 11452 98 1 0 3 0 0 0 0 0 740 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100004556782 0 0 0 0 0 0 0 0 0 0 P L Lakshmana Babu S/O P R LakshmiNarayana shetty,AMARAVATHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 84.3300 93 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395744 5729432000 AEH1726 SUBBALAXMAMMA N - - W/O MUNIRAMAIAH - 273103 40 5 LT1 211 2.9800 0 13728 48 1 0 3 0 -111 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000069826 0 0 0 0 0 0 0 0 0 0 SUBBALAXMAMMA N,- - W/O MUNIRAMAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 69.7500 77 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395764 5694332000 BLR6318 C.GOVINDA S/O CHIKKANNA 1st main 2nd cross 273103 325 5 LT1 211 0.6000 0 3582 52 1 0 3 1 -5 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111111660486 0 0 0 1 0 0 0 0 0 0 C.GOVINDA,S/O CHIKKANNA 1st main 2nd cross 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 47.7500 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395880 5668428118 N Parasad S/O NARAYAN GOWDA #9774/4,3761/4,Amaravathi Nagara 273103 120 5 LT1 211 2 0 9135 127 1 0 3 1 0 0 0 0 0 2731 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 2019-06-15 100007123948 0 0 0 1 0 0 0 0 0 0 N Parasad,S/O NARAYAN GOWDA #9774/4,3761/4,Amaravathi Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 84.5800 93 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395709 5642686897 BL27091 M GOVINDARAJULU S/O M RAMASWAMY AMARAVATHI NAGAR 273103 216 5 LT1 211 2 0 7010 150 1 0 3 0.9200 708 4.6000 0 0 1850 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 51809958 0 0 0 1 0 0 0 0 0 0 M GOVINDARAJULU,S/O M RAMASWAMY AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 95.2500 105 2023-08-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395824 5594332000 BLR6753 NAGABUSHAN A S/O S ANANTHA AMARAVATHY NAGAR 273103 275 5 LT1 211 0.4000 0 6913 77 1 0 3 0 894 6.7800 0 0 250 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000067836 0 0 0 0 0 0 0 0 0 0 NAGABUSHAN A,S/O S ANANTHA AMARAVATHY NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395829 5586032000 BLR6633 SHARADAMMA - - W/O DANAPAL - 273103 245 5 LT1 211 1 0 10554 30 1 0 3 0 -126 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000078961 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - W/O DANAPAL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 27.2500 37 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395907 5552182631 AEH6043 SREENATH THANGARJ 3 AMARAVATHI NAGAR 273103 0 5 LT1 211 2 0 2307 79 1 0 3 1 298 1.4000 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111117994506 0 0 0 2 0 0 0 0 0 0 SREENATH THANGARJ,3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.4100 40 2023-11-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395768 5519432000 BLR6404 NAJEER AHMED - - S/O LATE AHMED SAAB - 273103 540 5 LT1 211 0.4000 0 5275 29 1 0 3 0 -32 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000067040 0 0 0 0 0 0 0 0 0 0 NAJEER AHMED,- - S/O LATE AHMED SAAB - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 24 34 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395836 5476032000 BL15020 VENUGOPALA AMM LY - 273103 115 5 LT1 211 1 0 4053 198 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111123088737 0 0 0 2 0 0 0 0 0 0 VENUGOPALA,AMM LY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 196.0800 200 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395834 5472843659 S.SRILAXMI W/O LATE H.T.GOPALAKRISHNA AMMARAVATHI LAYOUT 273103 4465 5 LT1 211 2 0 2881 172 1 0 3 1 2 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111123806209 0 0 0 2 0 0 0 0 0 0 S.SRILAXMI,W/O LATE H.T.GOPALAKRISHNA AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 189.8300 200 2023-10-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395821 5393229000 BL15712 VENKATESHAPPA.M S/O MINIYAPPA 273103 425 5 LT1 211 2 0 12900 139 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 99999 111115922696 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA.M,S/O MINIYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395819 5376032000 BL15019 VENUGOPALA AMM LY - 273103 110 5 LT1 211 1 0 9232 29 1 0 3 0 8 0 0 0 250 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000077373 0 0 0 0 0 0 0 0 0 0 VENUGOPALA,AMM LY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 17 27 2025-04-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395628 5329432000 AEH2689 JAIKAR K - - S/O KANNAN - 273103 900 5 LT1 211 3 0 10055 68 1 0 3 1 0 1 0 0 0 2731 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 2019-02-02 111112859673 0 0 0 2 0 0 0 0 0 0 JAIKAR K,- - S/O KANNAN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 238.0800 0 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395725 5305332000 BL5332 SHESHADRI M - - S/O MUNISWAMY K V - 273103 295 5 LT1 211 0.1200 0 9837 0 1 0 28 0 -6 0 0 0 0 2731 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14006608 0 9999 100000075328 0 0 0 0 0 0 0 0 0 0 SHESHADRI M,- - S/O MUNISWAMY K V - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 0 10 2024-12-22 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395795 5176032000 BL14921 G.S.HONNAPPA BPET - 273103 355 5 LT1 211 1 0 14997 119 1 0 3 0 796 6.2400 0 0 2790 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 100000076820 0 0 0 0 0 0 0 0 0 0 G.S.HONNAPPA,BPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 88.5000 97 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395622 5139432000 AEH1014 VIJI KUMAR S/O B MUNIYAPPA BANGARPET - 273103 430 5 LT1 211 1 0 7254 71 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999 100000069706 0 0 0 0 0 0 0 0 0 0 VIJI KUMAR,S/O B MUNIYAPPA BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395620 5129432000 AEH3186 S SHASHI KUMAR MIGADDR AEH3186 S/O M S SHESHAPPA 273103 140 5 LT1 211 2 0 19366 81 1 0 3 0 -339 0 0 0 0 2731 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14006608 0 99999 2009-12-01 100000068046 0 0 0 0 0 0 0 0 0 0 S SHASHI KUMAR,MIGADDR AEH3186 S/O M S SHESHAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395721 5119432000 BLR6402 NAJEER AHMED - - S/O LATE AHMED SAAB - 273103 560 5 LT1 211 0.4000 0 2596 128 1 0 3 0.6000 -27 9.1300 0 0 1150 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 53173726 0 0 0 1 0 0 0 0 0 0 NAJEER AHMED,- - S/O LATE AHMED SAAB - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 41.0800 51 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395759 5107066219 BL20961 V Janardhan S/O B VENKATANARAYAN #3205/20 273103 170 5 LT1 211 1 0 692 2 1 0 3 1 -25 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 100004755203D 0 0 0 1 0 0 0 0 0 0 V Janardhan,S/O B VENKATANARAYAN #3205/20 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 2.5800 13 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395683 5039432000 AEH1274 NAGARAJ SHASTHRI S - - BANGARPET - 273103 370 5 LT1 211 2.9800 0 4154 81 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 9999999 111114648616D 0 0 0 2 0 0 0 0 0 0 NAGARAJ SHASTHRI S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395680 5029432000 AEH3284 V SHANTHAMMA 3306 - 273103 1270 5 LT1 211 2 0 14908 88 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000078902 0 0 0 0 0 0 0 0 0 0 V SHANTHAMMA,3306 - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 76.4200 84 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395785 4994884701 AEH4425 K.R.Naveen kumar S/O K.V.RAMCHANDRA Ammaravathi layout 273103 285 5 LT1 211 2 0 17338 164 1 0 3 1 0 0 0 0 1020 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007237244 0 0 0 1 0 0 0 0 0 0 K.R.Naveen kumar,S/O K.V.RAMCHANDRA Ammaravathi layout 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395658 4929432000 AEH1380 VAKKUND N M - - S/O MALLAPPA WAKIND - 273103 610 5 LT1 211 1 0 8667 53 1 0 3 0 -63 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000072150 0 0 0 0 0 0 0 0 0 0 VAKKUND N M,- - S/O MALLAPPA WAKIND - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 44.5000 55 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395902 4829432000 AEH1444 SRINIVAS P K - - S/O KANNAPPA - 273103 60 5 LT1 211 2.9800 0 19578 50 1 0 3 0 28 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000073173 0 0 0 0 0 0 0 0 0 0 SRINIVAS P K,- - S/O KANNAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395674 4819432000 BL619 K KUMAR S/0 B M KRISHNA SWAMY - - BANGARPET - 273103 380 5 LT1 211 0.2400 0 11388 55 1 0 3 0 -58 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000078858 0 0 0 0 0 0 0 0 0 0 K KUMAR S/0 B M KRISHNA SWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 54.5800 60 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395675 4794332000 BLR8048 V.NARAYANASWAMY S/O VENKATAPPA AMARAVATHI NAGAR 273103 235 5 LT1 211 0.2400 0 3625 34 1 0 3 0 -16 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000070910 0 0 0 0 0 0 0 0 0 0 V.NARAYANASWAMY,S/O VENKATAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 30.4200 40 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395779 4785809000 BL18293 P L Lakshmana Babu S/O P R LakshmiNarayana shetty AMARAVATHI NAGARA BANGARPET 273103 160 5 LT1 211 1 0 4067 32 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 111100092681 0 0 0 1 0 0 0 0 0 0 P L Lakshmana Babu S/O P R LakshmiNarayana shetty,AMARAVATHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395650 4729432000 AEH1731 PADMA - - W/O PRABAKARAIAH - 273103 200 5 LT1 211 1 0 5421 64 1 0 3 0 -94 0 0 0 1270 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100000069667A 0 0 0 0 0 0 0 0 0 0 PADMA,- - W/O PRABAKARAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395647 4709432000 BL13237 R.VEENA B.PET - 273103 410 5 LT1 211 1 0 8711 102 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000077647 0 0 0 0 0 0 0 0 0 0 R.VEENA,B.PET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 55.8300 61 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395712 4705332000 AEH2723 C.GOVINDA S/O CHIKKANNA 1st main 2nd cross 273103 330 5 LT1 211 3 0 8006 85 1 0 3 1 283 1.1200 0 0 310 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007165096 0 0 0 2 0 0 0 0 0 0 C.GOVINDA,S/O CHIKKANNA 1st main 2nd cross 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 79.6700 88 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395746 4676032000 BL13059 NAGARAJA V BPET - 273103 350 5 LT1 211 3 0 26341 137 1 0 3 0 21 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 99999 100000075747 0 0 0 0 0 0 0 0 0 0 NAGARAJA V,BPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 119.1700 131 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395701 4598229000 AEH4023 K PONASWAMY S/O KUPPANNA AMARAVATHI NAGARA BANGARPET 273103 185 5 LT1 211 2 0 13006 108 1 0 3 1 -100 0 0 0 2010 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 100007098697 0 0 0 2 0 0 0 0 0 0 K PONASWAMY,S/O KUPPANNA AMARAVATHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 140.5800 155 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395788 4489519000 BLT2322 R.VEENA W/O VENKATARAMAREDDY 2nd MAIN 273103 0 5 LT1 211 1 0 5270 23 1 0 3 0.7600 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 39593876 0 0 0 0 0 0 0 0 0 0 R.VEENA,W/O VENKATARAMAREDDY 2nd MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 69.3300 76 2023-08-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395791 4486032000 BLR9012 JAMEELA N W/O LATE NAZEER M S AMARAVATHI NAGAR 273103 340 5 LT1 211 1 0 10929 94 1 0 3 0 -291 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000078579 0 0 0 0 0 0 0 0 0 0 JAMEELA N,W/O LATE NAZEER M S AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 88.5800 97 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395908 4329432000 AEH2980 R.SUSHEELAMMA - - W/O NARAYANA SWAMI - 273103 770 5 LT1 211 3 0 15404 91 1 0 3 1 -634 0 0 0 0 2731 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 2009-12-14 111000129277 0 0 0 0 0 0 0 0 0 0 R.SUSHEELAMMA,- - W/O NARAYANA SWAMI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 93.0800 102 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395693 4319432000 BLR8168 UDANDAPPA - - S/O MUNI VENKATAPPA - 273103 680 5 LT1 211 1 0 8585 122 1 0 3 1 0 2.8900 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 111100089019 0 0 0 2 0 0 0 0 0 0 UDANDAPPA,- - S/O MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395695 4286032000 BL12650 R.J.LAKSHMI BPET - 273103 155 5 LT1 211 1 0 5612 63 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 100007223718 0 0 0 1 0 0 0 0 0 0 R.J.LAKSHMI,BPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 59.5800 66 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395757 4174582442 BL23307 R.Veena W/O VENKATARAMAREDDY Ammaravathi layout 273103 0 5 LT1 211 1 0 211 1 1 0 3 0.9900 -72 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 29006014 0 0 0 1 0 0 0 0 0 0 R.Veena,W/O VENKATARAMAREDDY Ammaravathi layout 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 1.0800 11 2025-04-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395763 4169236504 BL27051 RAMU S/O KRISHNAPPA 2 BANGARPET 273103 0 5 LT1 211 1 0 6160 101 1 0 3 0.9600 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 39578040 0 0 0 2 0 0 0 0 0 0 RAMU S/O KRISHNAPPA,2 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 62.3300 69 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395645 4119432000 BLR6403 NAJEER AHMED - - S/O LATE AHMED SAAB - 273103 550 5 LT1 211 0.4000 0 8933 70 1 0 3 0 38 0 0 0 830 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000076540 0 0 0 0 0 0 0 0 0 0 NAJEER AHMED,- - S/O LATE AHMED SAAB - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 80 88 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395736 4086032000 BLR8849 G N JAYALAKSHMI BPT 273103 295 5 LT1 211 1 0 6728 54 1 0 3 0 0 0 0 0 300 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000079486 0 0 0 0 0 0 0 0 0 0 G N JAYALAKSHMI,BPT 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 43.1700 53 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395741 4066349744 BL28192 N SATHISH S/O N NAGARAJ -AMARAVATHI NAGAR 273103 31111 5 LT1 211 2 0 137 3 1 0 3 1 -151 0 0 0 0 2731 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 2019-10-10 111111599215 0 0 0 1 0 0 0 0 0 0 N SATHISH,S/O N NAGARAJ -AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 1.4200 11 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395862 4050263042 BL32473 NARAYANASWAMY C 2 AMARAVATHI NAGAR 273103 430 5 LT1 211 1 0 1984 60 1 0 3 0.8400 0 0 0 0 260 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 53236128 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY C,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395702 4001102243 Smt. Sunanda D/O VENKLATESH C 273103 470 5 LT1 211 1 0 7352 89 1 0 3 1 0 1.7800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 100007214070 0 0 0 0 0 0 0 0 0 0 Smt. Sunanda,D/O VENKLATESH C 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395703 3996032000 AEH2339 SUKANYA DEVI S - - D/O MUSTAF SHARIF - 273103 280 5 LT1 211 3 0 11458 96 1 0 3 1 312 3.2800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 100007225601 0 0 0 0 0 0 0 0 0 0 SUKANYA DEVI S,- - D/O MUSTAF SHARIF - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395655 3919432000 BL5120 PRASAD RAO S/O VENKOBA RAO 273103 880 5 LT1 211 0.2400 0 3728 6 1 0 3 0.9600 0 0 0 0 1100 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 37897625 0 0 0 1 0 0 0 0 0 0 PRASAD RAO,S/O VENKOBA RAO 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 45.5800 56 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395734 3889029000 AEH4018 KRISHNA VENI W/O JAYADEVA AMARAVATHI NAGAR BANGARPET 273103 440 5 LT1 211 2 0 620 151 1 0 3 1 2726 20.5800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 100000 1E7101261117 0 0 0 1 0 0 0 0 0 0 KRISHNA VENI,W/O JAYADEVA AMARAVATHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 52.6700 58 2025-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395737 3876032000 BL15240 G.S.HONNAPPA AMMARAVATHI LAYOUT - 273103 365 5 LT1 211 1 0 4965 0 1 0 3 0 1639 14.6300 0 0 890 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000069347A 0 0 0 0 0 0 0 0 0 0 G.S.HONNAPPA,AMMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395738 3862112858 BL34591 ANJAMMA 4 AMARAVATHI LAYOUT 273103 978 5 LT1 211 1 0 1219 68 1 0 3 1 0 1.9300 0 0 290 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111123998800 0 0 0 2 0 0 0 0 0 0 ANJAMMA,4 AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395678 3819432000 BL7374 CHIKKA PERUMALAPPA S/O DODDA PERUMALAPPA AMARAVATHI LAYOUT 273103 420 5 LT1 211 0.1600 0 10662 20 1 0 3 0 -301 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000072255 0 0 0 0 0 0 0 0 0 0 CHIKKA PERUMALAPPA,S/O DODDA PERUMALAPPA AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 18.4200 28 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395708 3785146477 BL25303 PARVATHI BAI 3 AMARAVATHI NAGAR 273103 225 5 LT1 211 1 0 8499 53 1 0 3 1 -123 0 0 0 570 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007167286 0 0 0 0 0 0 0 0 0 0 PARVATHI BAI,3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 94.2500 104 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395639 3719432000 BL7879 PRASAD RAO S/O VENKOB RAO 273103 860 5 LT1 211 0.1200 0 16391 172 1 0 3 0 0 0 0 0 4130 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.4130 (ignore if paid) 0 999999 100000065205 0 0 0 0 0 0 0 0 0 0 PRASAD RAO,S/O VENKOB RAO 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 147.3300 162 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395716 3679886079 BL20148 B.M Venkateshappa S/O MUNNIREDDY 273103 160 5 LT1 211 1 0 8533 112 1 0 3 0 543 2.5700 0 0 4240 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.4240 (ignore if paid) 0 999999 6671582025A 0 0 0 0 0 0 0 0 0 0 B.M Venkateshappa,S/O MUNNIREDDY 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 57.9200 64 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395718 3676032000 BL13857 RIYAZ HUSSAIN BPET - 273103 395 5 LT1 211 1 0 2966 125 1 0 3 1 1270 10.1100 0 0 2330 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 111115459045 0 0 0 1 0 0 0 0 0 0 RIYAZ HUSSAIN,BPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395723 3665519000 BLT2239 DEVI BAI W/O NARAYAN SINGH AMARAVATHI LAYOUT BANGARPET 273103 6 5 LT1 211 1 0 9864 45 1 0 3 1 -40 0 0 0 2270 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111100221716 0 0 0 1 0 0 0 0 0 0 DEVI BAI,W/O NARAYAN SINGH AMARAVATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395854 3653030689 BL29971 LALITHAMMA W/O VENKATESH PERUMAL AMARAVATHI LAYOUT 273103 310 5 LT1 211 1 0 3161 77 1 0 3 1 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111112022781 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O VENKATESH PERUMAL AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 51.3300 56 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395850 3629432000 AEH2342A SUSHILAMMA - - W/O NARAYANA SWAMY - 273103 760 5 LT1 211 3 0 11515 50 1 0 3 0 -85 0 0 0 320 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000072840 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,- - W/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 70.9200 78 2023-08-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395692 3619432000 BL8169 KRISHNA MURTHY P - - S/O PEDDA PAPAIAH - 273103 350 5 LT1 211 1 0 14630 88 1 0 3 0 459 2.1700 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000078402 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY P,- - S/O PEDDA PAPAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395720 2899760067 BL29077 LOKESHA R 4 -AMARAVATHI NAGAR 273103 0 5 LT1 211 1 0 2862 101 1 0 3 1 -8 4.5300 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 9999 111111807030 0 0 0 2 0 0 0 0 0 0 LOKESHA R,4 -AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10031441008 0 0 0 0 0 0 0 0 0 0 8.3200 18 2024-10-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395754 2891046577 BL25052 V RENUKA DEVI W/O M SURESH AMARAVATHI NAGAR 273103 250 5 LT1 211 1 0 185 0 1 0 28 1 -54 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 110000868146 0 0 0 0 0 0 0 0 0 0 V RENUKA DEVI,W/O M SURESH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395748 2876032000 BL15241 G.S.HONNAPPA AMMARAVATHI LAYOUT - 273103 360 5 LT1 211 1 0 580 110 1 0 3 1 0 1.0900 0 0 2670 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.2670 (ignore if paid) 0 999 1E1897217460 0 0 0 1 0 0 0 0 0 0 G.S.HONNAPPA,AMMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 89.0800 98 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395877 2829432000 AEH1518 VENKATESH MURTHY H - - BANGARPET - 273103 110 5 LT1 211 3 0 2369 62 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111115529683 0 0 0 2 0 0 0 0 0 0 VENKATESH MURTHY H,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 42.1700 52 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395687 2819432000 BL6326 UMA BHARATHI - - W/O SIDDA RAJ S - 273103 470 5 LT1 211 0.4000 0 8536 76 1 0 3 0 735 5.0200 0 0 770 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000065194 0 0 0 0 0 0 0 0 0 0 UMA BHARATHI,- - W/O SIDDA RAJ S - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 4.3300 14 2023-12-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395705 2809432000 BL13249 V.RAJENDRA B.PET - 273103 650 5 LT1 211 1 0 20435 163 1 0 3 0 -1 1 0 0 630 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000074928 0 0 0 0 0 0 0 0 0 0 V.RAJENDRA,B.PET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 118.4200 130 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395781 2776032000 BLR9538 CHANDRASHEKAR AMARAVATHI LAYOUT - 273103 5 5 LT1 211 1 0 1663 38 1 0 3 1 0 0 0 0 1200 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111120279609 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395638 2719432000 BL7880 PRASAD RAO S/O VENKOBA RAO 273103 870 5 LT1 211 0.1200 0 15453 158 1 0 3 0 -20 0 0 0 3640 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.3640 (ignore if paid) 0 999999 100000068334 0 0 0 0 0 0 0 0 0 0 PRASAD RAO,S/O VENKOBA RAO 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 168.5000 185 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395643 2704612254 BL32192 RAVINDRACHARI S/O RAMACHARI AMARAVATHI LAYOUT 273103 65254 5 LT1 211 1 0 5691 139 1 0 3 1 0 0 0 0 740 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 111116566409 0 0 0 1 0 0 0 0 0 0 RAVINDRACHARI,S/O RAMACHARI AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395642 2704571986 AEH6059 NARAYANASWAMY C S/O K CHINNAPPA AMARAVATHI NAGAR 273103 425 5 LT1 211 2 0 3632 72 1 0 3 0.7700 0 0 0 0 700 2731 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 2023-03-04 53234215 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY C,S/O K CHINNAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395732 2686032000 BLR8983 N SUBRAMANYA MIGADDR BLR8983 273103 250 5 LT1 211 1 0 8147 177 1 0 3 0.9500 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 52880183 0 0 0 3 0 0 0 0 0 0 N SUBRAMANYA,MIGADDR BLR8983 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 90.4200 99 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395904 2622809833 AEH5453 LOKESHA R S/O RAMAKRISHNAIAH -AMARAVATHI NAGAR 273103 0 5 LT1 211 2 0 9577 174 1 0 3 1 0 1 0 0 1032 2731 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.1032 (ignore if paid) 0 9999 2020-07-27 111111807029 0 0 0 2 0 0 0 0 0 0 LOKESHA R,S/O RAMAKRISHNAIAH -AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10031441008 0 0 0 0 0 0 0 0 0 0 152.1700 167 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395659 2613304111 BL16003 KRISHNAPPA S/O MUNIVENKATAPPA AMMARAVATHI LAYOUT 273103 45 5 LT1 211 1 0 4895 173 1 0 3 0.9100 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 53330367 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA S/O MUNIVENKATAPPA,AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395742 2496032000 BLR8949 B R MEERA RAO 3205 273103 225 5 LT1 211 1 0 6648 42 1 0 3 0 156 1 0 0 700 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000075176 0 0 0 0 0 0 0 0 0 0 B R MEERA RAO,3205 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395872 2439523820 BL29447 Virupaksha N S/O LATE NANJAPPA AMARAVATHI NAGAR 273103 0 5 LT1 211 2 0 6123 111 1 0 3 1 -118 0 0 0 2060 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.2060 (ignore if paid) 0 9999 111111930132 0 0 0 2 0 0 0 0 0 0 Virupaksha N,S/O LATE NANJAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10031441008 0 0 0 0 1 0 0 0 0 0 128.4700 141 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395625 2388790066 BL32197 PUJARI SREEVANI W/O DIVAKAR AMARAVATHI LAYOUT 273103 6546574 5 LT1 211 1 0 3889 113 1 0 3 1 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111116473016 0 0 0 1 0 0 0 0 0 0 PUJARI SREEVANI,W/O DIVAKAR AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 82.6700 91 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395769 2269825866 AEH6041 SREENATH THANGARJ 5 AMARAVATHI NAGAR 273103 0 5 LT1 211 2 0 1238 42 1 0 3 0.8600 -264 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 0 53233105 0 0 0 1 0 0 0 0 0 0 SREENATH THANGARJ,5 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395885 2217005589 J.S.ANANTHA PADHMANABHA W/O B.C.SRINIVASAMURTHI NO:4950/405/4317 273103 410 5 LT1 211 1 0 36906 285 1 0 3 0 4521 30.5300 0 0 13230 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.13230 (ignore if paid) 0 100000 100004556813 0 0 0 0 0 0 0 0 0 0 J.S.ANANTHA PADHMANABHA,W/O B.C.SRINIVASAMURTHI NO:4950/405/4317 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395873 2119432000 BLR7053 PUSHPALATHA V NAGESHA H V AMARAVATHI LAYOUT 273103 710 5 LT1 211 0.2800 0 6366 43 1 0 3 0 140 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 99999 100000070777A 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA V,NAGESHA H V AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 18.2500 28 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395868 2107405125 Smt. Sunanda D/O VENKLATESH E 273103 455 5 LT1 211 1 0 857 5 1 0 3 1 1 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 999 100007110276 0 0 0 0 0 0 0 0 0 0 Smt. Sunanda,D/O VENKLATESH E 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395743 2078229499 AEH5448 M VIJAYA KUMAR S/O MUNISWAMY -AMARAVATHI NAGAR 273103 370 5 LT1 211 2 0 8873 185 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111111806787 0 0 0 1 0 0 0 0 0 0 M VIJAYA KUMAR,S/O MUNISWAMY -AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 133.0800 146 2023-08-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395857 2037787779 AEH6040 SREENATH THANGARJ C/O THANGARAJ AMARAVATHI NAGAR 273103 0 5 LT1 211 2 0 1038 12 1 0 3 0.9400 370 1.7900 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 9999 53233120 0 0 0 1 0 0 0 0 0 0 SREENATH THANGARJ,C/O THANGARAJ AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395849 2029432000 AEH972 PADMAMMA - - W/O PRABHAKAR - 273103 250 5 LT1 211 3 0 5374 24 1 0 3 0 181 1.5500 0 0 1980 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100000067893 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - W/O PRABHAKAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-09-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395892 1919432000 BL5528 PREMA LATHA - - D/O RAMAIAH D C - 273103 810 5 LT1 211 0.2400 0 17860 129 1 0 3 0 0 1.0300 0 0 2550 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 100000073077 0 0 0 0 0 0 0 0 0 0 PREMA LATHA,- - D/O RAMAIAH D C - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 69.5800 77 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395895 1909432000 BLR9420 NARAYAN SINGH AMARAVATHI LAYOUT - 273103 740 5 LT1 211 1 0 3125 65 1 0 3 0.9300 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 51810257 0 0 0 0 0 0 0 0 0 0 NARAYAN SINGH,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 23 33 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395888 1905332000 AEH1368 K RANGANATH S/O S KANDA SWAMY - 273103 385 5 LT1 211 1 0 5245 94 1 0 3 0.8600 -1 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 999999 39837863 0 0 0 3 0 0 0 0 0 0 K RANGANATH,S/O S KANDA SWAMY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 84.4200 93 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395635 1886032000 BLR9619 L KARTHIGEYAN AMARAVATHI LAYOUT BANGARPET 273103 290 5 LT1 211 1 0 11225 70 1 0 3 0 -1 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000073071 0 0 0 0 0 0 0 0 0 0 L KARTHIGEYAN,AMARAVATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 59.3300 65 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395733 1866844100 AEH5234 M KUMARESH NAICKER S/O B V MUNIYAPPA #4356 273103 150 5 LT1 211 7 0 16656 248 1 0 3 0.8400 0 0 0 0 0 2731 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006608 0 100000 2019-08-16 D409693 0 0 0 2 0 0 0 0 0 0 M KUMARESH NAICKER,S/O B V MUNIYAPPA #4356 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 196.0800 200 2023-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395844 1822926344 BL32987 VIJAY DIWAKAR BASCO 2 AMRAVATHI LAYOUT 273103 2 5 LT1 211 2 0 686 21 1 0 3 1 -87 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 999 111115387519 0 0 0 1 0 0 0 0 0 0 VIJAY DIWAKAR BASCO,2 AMRAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395843 1822869805 AEH5938 G TEJASHWINI D/O M GOPALAREDDY AMARAVATHI NAGAR 273103 390 5 LT1 211 2 0 4915 125 1 0 3 0.9300 0 0 0 0 1260 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 53132150 0 0 0 2 0 0 0 0 0 0 G TEJASHWINI,D/O M GOPALAREDDY AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 104.3300 115 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395713 1776032000 BLR9539 CHANDRASHEKAR AMARAVATHI LAYOUT - 273103 20 5 LT1 211 1 0 2083 54 1 0 3 1 359 1.6800 0 0 420 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000817660 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395722 1748649871 AEH4350 Smt. Sunanda D/O VENKLATESH 273103 445 5 LT1 211 2 0 9740 95 1 0 3 1 347 1.6400 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 9999 100007118720 0 0 0 1 0 0 0 0 0 0 Smt. Sunanda,D/O VENKLATESH 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395891 1719432000 BL7931 GNYANSHEKARAN - - S/O PAVAN NADESHAN 273103 840 5 LT1 211 0.4000 0 13814 109 1 0 3 0 385 2.8800 0 0 1690 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100000076201A 0 0 0 0 0 0 0 0 0 0 GNYANSHEKARAN,- - S/O PAVAN NADESHAN 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395887 1709432000 BL12924 G.RAVI CHANDRA CHARI BPET S/O G.RAMA CHARI 273103 70 5 LT1 211 2 0 10092 16 1 0 3 0 -63 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000070522 0 0 0 0 0 0 0 0 0 0 G.RAVI CHANDRA CHARI,BPET S/O G.RAMA CHARI 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395890 1705332000 AEH2995 N MURALI NATHA - - S/O P R NARAYANA SHASTRY 273103 285 5 LT1 211 2.9900 0 263 130 1 0 3 1 -345 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 100000 1E2653461494 0 0 0 1 0 0 0 0 0 0 N MURALI NATHA,- - S/O P R NARAYANA SHASTRY 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 130 143 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395630 1599313881 BL21706 K M Ramaiaha S/O LATE MUNIPAPAIAHA Amaravathi Nagara 273103 300 5 LT1 211 1 0 7880 70 1 0 3 1 -241 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 100007157985 0 0 0 0 0 0 0 0 0 0 K M Ramaiaha,S/O LATE MUNIPAPAIAHA Amaravathi Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 72.3300 80 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395651 1383283000 AEH3887 INAYATHULLA SHARIFF S/O LATE SHAIK HADEER AMMARAVATHI LAYOUT 273103 235 5 LT1 211 1 0 15223 6 1 0 3 0 -345 0 0 0 5460 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.5460 (ignore if paid) 0 9999999 111115932710 0 0 0 0 0 0 0 0 0 0 INAYATHULLA SHARIFF S/O LATE SHAIK HADEER,AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395833 1338316370 AEH4154 H.N.Sathish S/O M.NAGARAJAPPA 273103 95 5 LT1 211 2 0 12145 166 1 0 3 1 0 0 0 0 1670 2731 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 2017-02-15 100007206477 0 0 0 1 0 0 0 0 0 0 H.N.Sathish,S/O M.NAGARAJAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 88.3300 97 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395663 1296032000 BLR8648 VAIDEHI W/O KRISHNAMURTHY 273103 40 5 LT1 211 1 0 4398 13 1 0 3 0 -46 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000073410 0 0 0 0 0 0 0 0 0 0 VAIDEHI,W/O KRISHNAMURTHY 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 18.7500 29 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395750 1252633455 Smt. Sunanda D/O VENKLATESH D 273103 460 5 LT1 211 1 0 7078 51 1 0 3 1 -136 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 9999 100007113404 0 0 0 0 0 0 0 0 0 0 Smt. Sunanda,D/O VENKLATESH D 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395627 1196032000 BLR6530 K M GOPALA SWAMY - - S/O MUNIYAPPA - 273103 130 5 LT1 211 1 0 12344 92 1 0 3 0 3 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000069621 0 0 0 0 0 0 0 0 0 0 K M GOPALA SWAMY,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395623 1194332000 BL13162 SHANTHAMMA B.PET - 273103 245 5 LT1 211 1 0 7765 75 1 0 3 0 628 4.9200 0 0 1710 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100000074208 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,B.PET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 31.4200 41 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395632 1184388747 BL27917 VINAY 2 AMARAVATHI NAGAR 273103 220 5 LT1 211 1 0 664 10 1 0 3 0.8100 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 999 52314948 0 0 0 1 0 0 0 0 0 0 VINAY,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395866 1129455928 Smt S Vinnarasi W/O THEGARAJ #3761/5,Deshalli 273103 75 5 LT1 211 2 0 6761 64 1 0 3 1 0 0 0 0 250 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007122324 0 0 0 1 0 0 0 0 0 0 Smt S Vinnarasi,W/O THEGARAJ #3761/5,Deshalli 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395839 1105332000 BLR6242 R SUBRAMANI - - S/O RAJA MANICKAM 273103 345 5 LT1 211 0.2400 0 2603 12 1 0 3 0 -93 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 100000 100000079192G 0 0 0 0 0 0 0 0 0 0 R SUBRAMANI,- - S/O RAJA MANICKAM 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 7.2500 17 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395656 1098476080 Smt. Sunanda D/O VENKLATESH B 273103 450 5 LT1 211 1 0 7555 109 1 0 3 1 989 7.6100 0 0 840 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007116341 0 0 0 1 0 0 0 0 0 0 Smt. Sunanda,D/O VENKLATESH B 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395654 1096032000 BLR9121 V.JANARDHAN S/O B.VENKATANARAYANA AMARAVATHI LAYOUT 273103 175 5 LT1 211 1 0 17167 106 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000073832 0 0 0 0 0 0 0 0 0 0 V.JANARDHAN,S/O B.VENKATANARAYANA AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 94.5000 104 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395874 1029432000 AEH3309 HEMALATHA P MIGADDR AEH3309 273103 310 5 LT1 211 2 0 16247 145 1 0 3 1 -189 0 0 0 860 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100220717 0 0 0 1 0 0 0 0 0 0 HEMALATHA P,MIGADDR AEH3309 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 164.9400 181 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395869 1019432000 BLR7096 SMT PADMA - - C/O PRABHAKARAIAH - 273103 210 5 LT1 211 0.4000 0 8156 54 1 0 3 0 21 0 0 0 1100 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 100000068059 0 0 0 0 0 0 0 0 0 0 SMT PADMA,- - C/O PRABHAKARAIAH - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395875 1012229000 AEH4019 KRISHNA VENI W/O JAYADEVA AMARAVATHI NAGAR BANGARPET 273103 435 5 LT1 211 2 0 16132 80 1 0 3 1 50 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 100007216900 0 0 0 1 0 0 0 0 0 0 KRISHNA VENI,W/O JAYADEVA AMARAVATHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 70.4200 77 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395619 1010981463 BL32198 PUJARI SREEVANI 2 AMARAVATHI LAYOUT 273103 651651 5 LT1 211 3 0 576 87 1 0 3 0.8900 -33 0 0 0 600 2731 2025-10-05 0 0 0 2025-09-01 0 0 0 0 0 14006608 ASD to be paid:Rs.600 (ignore if paid) 0 9999 54078853 0 0 0 1 0 0 0 0 0 0 PUJARI SREEVANI,2 AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 98.5800 108 2023-07-08 2025-09-01 2025-10-05 0 1 2284 0 1 6404 53064886 3 0 2.4300 1 0 0 0 0 0 1417395688 0975273632 BL31968 A LALITHA 2 AMARAVATHI NAGAR 273103 0 5 LT1 211 1 0 4910 115 1 0 3 0.7500 4 0 0 0 2180 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.2180 (ignore if paid) 0 1000000 53019405 0 0 0 1 0 0 0 0 0 0 A LALITHA,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 140 154 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395797 0909432000 BLR6888 D DEVADASI - - THAMMANNA - 273103 7652 5 LT1 211 0.2800 0 7857 146 1 0 3 0 1 1.1200 0 0 2110 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.2110 (ignore if paid) 0 9999 100000071418 0 0 0 0 0 0 0 0 0 0 D DEVADASI,- - THAMMANNA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395906 0905332000 AEH1292 LAXMANA BANGARPET S/O NARASING RAO 273103 335 5 LT1 211 3 0 11501 85 1 0 3 1 0 0 0 0 610 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 100007166354 0 0 0 0 0 0 0 0 0 0 LAXMANA,BANGARPET S/O NARASING RAO 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395666 0894332000 BL14455 K.G.PARTHASARATHY BPET - 273103 290 5 LT1 211 2 0 16310 135 1 0 3 0 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000064752 0 0 0 0 0 0 0 0 0 0 K.G.PARTHASARATHY,BPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 106.9200 118 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395665 0886032000 BLR8670 M.S.MAMATHA BAI MIGADDR BLR8670 273103 315 5 LT1 211 1 0 5792 8 1 0 28 1 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 9999 100007147257 0 0 0 0 0 0 0 0 0 0 M.S.MAMATHA BAI,MIGADDR BLR8670 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395671 0879335206 BL32611 INAYATH ULLA SHAREEF S/O LATE SHEIK HYDER AMARAVATHI NAGAR 273103 207 5 LT1 211 2 0 3833 117 1 0 3 0.9000 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 53251627 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA SHAREEF,S/O LATE SHEIK HYDER AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395774 0853678229 BL19706 V Narayanaswamy S/O VENKATESHAPPA Amaravathi Nagar 273103 495 5 LT1 211 1 0 8272 89 1 0 3 0 306 1.4400 0 0 2050 2731 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 2014-08-04 4613452797A 0 0 0 0 0 0 0 0 0 0 V Narayanaswamy,S/O VENKATESHAPPA Amaravathi Nagar 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 50.2500 55 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395897 0809432000 BLR8853 VASANTHA BAI BPT 273103 440 5 LT1 211 1 0 9802 61 1 0 3 0 -62 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000070678 0 0 0 0 0 0 0 0 0 0 VASANTHA BAI,BPT 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 72.6700 80 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395717 0771464008 BL20943 H.N.Sathish S/O NAGARAJAPPA 273103 105 5 LT1 211 1 0 5728 111 1 0 3 1 0 1 0 0 140 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.140 (ignore if paid) 0 99999 100007208056 0 0 0 2 0 0 0 0 0 0 H.N.Sathish,S/O NAGARAJAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 22.0800 32 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395898 0709432000 BL14664 PADMA BPET - 273103 230 5 LT1 211 1 0 6565 57 1 0 3 0 -15 0 0 0 1400 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000072697 0 0 0 0 0 0 0 0 0 0 PADMA,BPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395755 0670821959 BL29442 G TEJASHWINI 3 AMARAVATHI NAGAR 273103 395 5 LT1 211 1 0 4307 109 1 0 3 1 0 1.9900 0 0 1690 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 111111921849 0 0 0 2 0 0 0 0 0 0 G TEJASHWINI,3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 29.6700 40 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395884 0619432000 BL8125 RAMU S/O KRISHANAPPA AMARAVATHI NAGARA 273103 570 5 LT1 211 0.2400 0 3018 0 1 0 3 0 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999 100000072787 0 0 0 0 0 0 0 0 0 0 RAMU,S/O KRISHANAPPA AMARAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395670 0596032000 BLR6251 SURANA DEVI - - W/O LATE SRINIVASAN - 273103 270 5 LT1 211 0.4000 0 7682 0 1 0 28 0 -85 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 999999 100000077457A 0 0 0 0 0 0 0 0 0 0 SURANA DEVI,- - W/O LATE SRINIVASAN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395729 0537745213 AEH5294 HEMAVATHI C W/O GANGADHAR N- AMARAVATHI NAGAR 273103 215 5 LT1 211 2 0 9798 142 1 0 3 0.8100 0 1 0 0 1382 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.1382 (ignore if paid) 0 999999 52314945 0 0 0 0 0 0 0 0 0 0 HEMAVATHI C,W/O GANGADHAR N- AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 119.9200 132 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395901 0519432000 BLR8513 NARAYANA SINGH AMARAVATHY NAGAR - 273103 1330 5 LT1 211 1 0 9127 188 1 0 3 0.9500 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 52682502 0 0 0 2 0 0 0 0 0 0 NARAYANA SINGH,AMARAVATHY NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 122.3300 135 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395652 0494332000 BLR6897 C NARAYANASWAMY S/O CHINNAPPA .K AMARAVATHY LAYOUT 273103 420 5 LT1 211 1.1600 0 20620 96 1 0 3 1 0 1 0 0 1070 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007158552 0 0 0 1 0 0 0 0 0 0 C NARAYANASWAMY,S/O CHINNAPPA .K AMARAVATHY LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 84.5000 93 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395644 0488134014 BL34594 ANJAMMA 3 AMARAVATHI LAYOUT 273103 999 5 LT1 211 1 0 838 42 1 0 3 1 0 5.3200 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111123998803 0 0 0 0 0 0 0 0 0 0 ANJAMMA,3 AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395649 0486032000 BLR6822 A.TONY JAYAKUMAR - - D ANTHONI - 273103 0 5 LT1 211 0.4800 0 16089 156 1 0 3 0 0 0 0 0 1230 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100000070675A 0 0 0 0 0 0 0 0 0 0 A.TONY JAYAKUMAR,- - D ANTHONI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 129.8300 143 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395735 0469909000 BL18162 Devi Bai w/o Narayana Shing AMARAVATHI NAGARA BANGARPET 273103 1 5 LT1 211 1 0 5509 17 1 0 3 1 1 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 111112639219 0 0 0 1 0 0 0 0 0 0 Devi Bai w/o Narayana Shing,AMARAVATHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 21.2500 31 2024-02-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395624 0394936170 BL34593 ANJAMMA 5 AMARAVATHI LAYOUT 273103 989 5 LT1 211 1 0 712 7 1 0 3 1 0 1.1600 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111123998802 0 0 0 0 0 0 0 0 0 0 ANJAMMA,5 AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395631 0383283000 AEH3886 SRINIVASRAO S/O LATE K.RAMRAO AMMARAVATHI LAYOUT 273103 520 5 LT1 211 2 0 20761 146 1 0 3 0 0 1.1300 0 0 490 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111116069241 0 0 0 0 0 0 0 0 0 0 SRINIVASRAO S/O LATE K.RAMRAO,AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395724 0357030920 BL20127 H.A MANJUNATH S/O ANANTHA PADAMANABA SHASTARY 273103 480 5 LT1 211 1 0 1379 42 1 0 3 1 0 0 0 0 2480 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 111120279610 0 0 0 1 0 0 0 0 0 0 H.A MANJUNATH,S/O ANANTHA PADAMANABA SHASTARY 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 1 11 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395859 0329432000 AEH3078 P PRADEEP KUMAR - - S/O S PALARAJ - 273103 320 5 LT1 211 3 0 17453 153 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 110000742635 0 0 0 1 0 0 0 0 0 0 P PRADEEP KUMAR,- - S/O S PALARAJ - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 106.3300 117 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395846 0319432000 BLR6983 P L LAKSHMANA BABU - - P R LAKSHMINARAYANA SHETTY - 273103 180 5 LT1 211 1 0 15811 16 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000076600 0 0 0 0 0 0 0 0 0 0 P L LAKSHMANA BABU,- - P R LAKSHMINARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 102.7500 113 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395772 0139432000 AEH1195 BASAVARAJ - - S/O RUDHRAPPA - 273103 630 5 LT1 211 3 0 18837 61 1 0 28 0 -97 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000064840 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - S/O RUDHRAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 89.1600 98 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395900 0129432000 AEH3290 VENKATARAMA REDDY R V MIGADDR AEH3290 273103 300 5 LT1 211 3 0 38482 437 1 0 3 0 0 2.4500 0 0 0 2731 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14006608 0 99999 2009-12-01 100000078647A 0 0 0 0 0 0 0 0 0 0 VENKATARAMA REDDY R V,MIGADDR AEH3290 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395668 0086032000 BL12798 K.SREEDHAR BPET S/O K.S.NARAYANA RAO 273103 140 5 LT1 211 1 0 12358 141 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 100007171895 0 0 0 1 0 0 0 0 0 0 K.SREEDHAR,BPET S/O K.S.NARAYANA RAO 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 97 107 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395767 0045862380 BL27932 HEMAVATHI C 3 AMARAVATHI NAGAR 273103 200 5 LT1 211 1 0 3154 41 1 0 3 0.9000 0 0 0 0 670 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.670 (ignore if paid) 0 9999 52314947 0 0 0 1 0 0 0 0 0 0 HEMAVATHI C,3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 43.9200 54 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395765 0039432000 AEH1352 SUGUNA W/O LATE D K SHIVA KUMAR AMARVATHI LAYOUT 273103 360 5 LT1 211 3 0 19135 45 1 0 3 0 -124 0 0 0 570 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100000067370 0 0 0 0 0 0 0 0 0 0 SUGUNA,W/O LATE D K SHIVA KUMAR AMARVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 92.3300 102 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395861 0029432000 AEH3460 MUNIRAJU AMARAVATHI EXTENSION - 273103 120 5 LT1 211 2 0 10166 136 1 0 3 1 0 0 0 0 430 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000746408 0 0 0 3 0 0 0 0 0 0 MUNIRAJU,AMARAVATHI EXTENSION - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 60 66 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395634 0274722422 TPS2508 ANJAMMA W/O JAIRAM AMARAVATHI NAGAR 273103 1267 5 1LT7A 710 1 0 407 32 1 0 3 0 330 64.6800 0 0 0 2731 2025-10-05 0 0 0 2024-02-19 0 0 0 0 0 14006608 0 999 111120500652 0 0 0 0 0 0 0 0 0 0 ANJAMMA,W/O JAIRAM AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395876 1016032674 TPS2068 MANJULA W/O NARAYANASWAMY AMARAVATHI NAGAR 273103 1268 5 1LT7A 710 1 0 90 13 1 0 3 0 -821 0 0 0 0 2731 2025-10-05 0 0 0 2021-11-01 0 0 0 0 0 14006608 0 999 111114689365 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O NARAYANASWAMY AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395840 1122287727 BL34592 ANJAMMA 2 AMARAVATHI LAYOUT 273103 996 5 LT1 211 1 0 1196 82 1 0 3 1 704 5.7500 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111123998801 0 0 0 1 0 0 0 0 0 0 ANJAMMA,2 AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395878 1129432000 AEH3289 VENKATARAMA REDDY R V MIGADDR AEH3289 273103 280 5 LT1 211 1 0 13800 140 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000069393 0 0 0 0 0 0 0 0 0 0 VENKATARAMA REDDY R V,MIGADDR AEH3289 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 7.8300 18 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395845 5255625996 BL29548 SUBRAMANYA N 2 AMARAVATHI NAGAR 273103 255 5 LT1 211 1 0 680 32 1 0 3 1 361 3.4300 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 999 111111937887 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA N,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 53 58 2025-03-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395690 7845014748 BL19722 JYOTHI A W/O V ANAND #246 273103 0 5 LT1 211 1 0 16478 126 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 999999 3656866526B 0 0 0 0 0 0 0 0 0 0 JYOTHI A,W/O V ANAND #246 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 108.2500 119 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395813 8809432000 AEH3626 SMT.SARASWATHI B.PET - 273103 1280 5 LT1 211 2 0 937 5 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000076664 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHI,B.PET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395903 9486032000 BLR8527 BADRINATH T S MIGADDR BLR8527 273103 420 5 LT1 211 1 0 21330 155 1 0 3 0 -126 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000068282 0 0 0 0 0 0 0 0 0 0 BADRINATH T S,MIGADDR BLR8527 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 114.7500 126 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395780 9421651429 AEH5824 PONNU SWAMY K S/O LATE KUPPANNA AMARAVATHI NAGAR 273103 190 5 LT1 211 2 0 3475 62 1 0 3 1 3 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111114049417 0 0 0 1 0 0 0 0 0 0 PONNU SWAMY K,S/O LATE KUPPANNA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 62.9200 69 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395636 9367623998 BL33859 PRASANNA KUMAR V 3 AMARAVATHI NAGAR 273103 0 5 LT1 211 1 0 3016 154 1 0 3 1 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111115488235 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR V,3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395696 3603663129 BL33855 JAGADISHA K S/O KRISHNASWAMY B M AMARAVATHI NAGAR 273103 0 5 LT1 211 2 0 1584 73 1 0 3 1 346 2.3300 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111122219266 0 0 0 1 0 0 0 0 0 0 JAGADISHA K,S/O KRISHNASWAMY B M AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395694 3586032000 BL14407 B.MOHAN BPET - 273103 65 5 LT1 211 1 0 18568 9 1 0 3 0 -40 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000078570 0 0 0 0 0 0 0 0 0 0 B.MOHAN,BPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 81.7500 90 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395719 3486032000 BLR9013 M.NARENDRA 3205/2 3205/2 273103 230 5 LT1 211 1 0 25126 196 1 0 3 0 0 5.3500 0 0 430 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000068926 0 0 0 0 0 0 0 0 0 0 M.NARENDRA,3205/2 3205/2 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 127.5800 140 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395714 3476032000 BL14035 K.S.NARAYANAN S/O K.SANTHANA KRISHNAN AMMARAVATHI LAYOUT 273103 345 5 LT1 211 1 0 17598 96 1 0 3 0 9 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000076078 0 0 0 0 0 0 0 0 0 0 K.S.NARAYANAN,S/O K.SANTHANA KRISHNAN AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395882 3451909000 BL18161 Devi Bai w/o Narayana Shing AMARAVATHI NAGARA BANGARPET 273103 4 5 LT1 211 1 0 12407 100 1 0 3 1 274 1.8700 0 0 480 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111000252776 0 0 0 2 0 0 0 0 0 0 Devi Bai w/o Narayana Shing,AMARAVATHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 110.5000 122 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395881 3450839430 AEH5530 SUBRAMANYA N S/O M NARAYANAPPA AMARAVATHI NAGAR 273103 265 5 LT1 211 2 0 9776 128 1 0 3 1 -75 0 0 0 4870 2731 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.4870 (ignore if paid) 0 999999 2020-08-07 111111937886 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA N,S/O M NARAYANAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 164.8300 181 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395726 3386032000 BLR9080 K.PANNUSWAMY S/O LATE KUPANNA 273103 180 5 LT1 211 1 0 2161 101 1 0 3 1 0 0 0 0 1640 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 111125272768 0 0 0 1 0 0 0 0 0 0 K.PANNUSWAMY,S/O LATE KUPANNA 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 73.9200 81 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395731 3360156469 BL20970 H.N.Sathish S/O M.NAGARAJAPPA 273103 90 5 LT1 211 1 0 1743 70 1 0 3 1 0 0 0 0 1170 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 111115355822 0 0 0 1 0 0 0 0 0 0 H.N.Sathish,S/O M.NAGARAJAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 9.5000 20 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395863 3357551627 BL33857 PRASANNA KUMAR V S/O T R VENKATESHAIAH AMARAVATHI NAGAR 273103 0 5 LT1 211 1 0 2606 145 1 0 3 1 0 3.5000 0 0 1650 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 111115488233 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR V,S/O T R VENKATESHAIAH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395842 3340007822 BL20752 M.P.UMABHARATHI W/O S.SIDDARAJU AMMARAVATHI LAYOUT 273103 0 5 LT1 211 2 0 10190 40 1 0 3 1 434 6.0600 0 0 810 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000253388 0 0 0 1 0 0 0 0 0 0 M.P.UMABHARATHI,W/O S.SIDDARAJU AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 48.3300 53 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395841 3323804980 BL31588 ARMUGAM K S/O KRISHNAN AMARAVATHI NAGAR 273103 355 5 LT1 211 1 0 3330 91 1 0 3 1 595 3.5400 0 0 1210 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 111115288213 0 0 0 2 0 0 0 0 0 0 ARMUGAM K,S/O KRISHNAN AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395685 3286032000 BL13015 M.THIMMAPPA B.PET - 273103 30 5 LT1 211 1 0 22760 200 1 0 3 0 0 3.3500 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000073573 0 0 0 0 0 0 0 0 0 0 M.THIMMAPPA,B.PET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 124.8300 137 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395762 3176032000 AEH3742 K.S.SAVITHRMMA BPET - 273103 195 5 LT1 211 2 0 15169 105 1 0 3 0 -10 0 0 0 390 2731 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2012-05-07 100000070454 0 0 0 0 0 0 0 0 0 0 K.S.SAVITHRMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 82.0800 90 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395838 3152090829 AEH5336 K MUNIYAPPA S/O SONNAPPA -AMARAVATHI NAGAR 273103 305 5 LT1 211 2 0 9065 193 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111111468996 0 0 0 0 0 0 0 0 0 0 K MUNIYAPPA,S/O SONNAPPA -AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395837 3151487854 AEH5290 VINAY S/O R NARAYANA SWAMY- AMARAVATHI NAGAR 273103 205 5 LT1 211 2 0 5963 75 1 0 3 0.8900 54 0 0 0 752 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.752 (ignore if paid) 0 999999 52314949 0 0 0 2 0 0 0 0 0 0 VINAY,S/O R NARAYANA SWAMY- AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 116.7500 128 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395689 3086032000 BLR8850 G N JAYALAKSHMI BPT 273103 300 5 LT1 211 1 0 7564 42 1 0 3 0 -121 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000065314 0 0 0 0 0 0 0 0 0 0 G N JAYALAKSHMI,BPT 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 40 50 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395711 3004579631 BL29627 NARAYANA SWAMY V 2 AMARAVATHI NAGAR 273103 230 5 LT1 211 1 0 3528 124 1 0 3 1 783 4.8600 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111111948797 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY V,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 94.5000 104 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395707 2986708491 BL33858 PRASANNA KUMAR V 2 AMARAVATHI NAGAR 273103 0 5 LT1 211 1 0 2900 53 1 0 3 1 -113 0 0 0 2480 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 111115488234 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR V,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395817 2976032000 BL13255 SHIVAPPA MAKANUR S/O LATE HANUMANTHAPPA AMARAVATHI NAGRA 273103 385 5 LT1 211 1 0 5443 106 1 0 3 1 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 9999 111112034182 0 0 0 1 0 0 0 0 0 0 SHIVAPPA MAKANUR,S/O LATE HANUMANTHAPPA AMARAVATHI NAGRA 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 83.6200 92 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395828 2965909000 BL18124 V Srinivas s/o Venkateshappa #3205 AMARAVATHI NAGARA BANGARPET 273103 25 5 LT1 211 1 0 3593 98 1 0 3 0.7700 156 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 53251319 0 0 0 1 0 0 0 0 0 0 V Srinivas s/o Venkateshappa,#3205 AMARAVATHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395905 2929432000 AEH1391 K RANGANATH - - AMRAVATHI NAGAR 273103 270 5 LT1 211 1 0 8643 95 1 0 3 0.8000 -98 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 39596348 0 0 0 0 0 0 0 0 0 0 K RANGANATH,- - AMRAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395657 2909432000 BLR9419 NARAYAN SINGH AMARAVATHI LAYOUT - 273103 750 5 LT1 211 1 0 6129 24 1 0 3 0 120 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000065861 0 0 0 0 0 0 0 0 0 0 NARAYAN SINGH,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 0.3300 10 2024-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395697 9676032000 BLR9541 CHANDRASHEKAR AMARAVATHI LAYOUT - 273103 10 5 LT3A 311 1 0 1745 51 1 0 3 0 0 10.7700 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 39596342 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395899 8895962145 BC698 UMARANI AMARAVATHI NAGAR KNO-1718/4422/4345 273103 65465 5 LT3A 311 1 0 171 0 1 0 28 1 -2 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111125064210 0 0 0 0 0 0 0 0 0 0 UMARANI,AMARAVATHI NAGAR KNO-1718/4422/4345 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395825 7815006800 BL31307 K A PADMANABHA S/O K ANJANEYA SETTY AMARAVATHI NAGAR 273103 475 5 LT3A 311 1 0 2792 60 1 0 3 1 1102 5.3100 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 9999 111114776265 0 0 0 1 0 0 0 0 0 0 K A PADMANABHA,S/O K ANJANEYA SETTY AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395640 7773360571 BC391 SREENATH T 2 AMARAVATHI NAGAR 273103 55 5 LT3A 311 1 0 2 0 1 0 3 1 920 7.7800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 999 111121329127 0 0 0 0 0 0 0 0 0 0 SREENATH T,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395773 6704810576 P.L.Laxman babu S/O P.R.LAKSHMINARAYANASETTY 273103 0 5 LT3A 311 0.5000 0 735 3 1 0 3 0 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 999999 5936936546A 0 0 0 0 0 0 0 0 0 0 P.L.Laxman babu,S/O P.R.LAKSHMINARAYANASETTY 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395799 6612762174 BL31583 PUJARI SREEVANI W/O DIVAKAR AMARAVATHI NAGAR 273103 216565 5 LT3A 311 1 0 343 16 1 0 3 0.5100 358 1.7500 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 999 52990817 0 0 0 0 0 0 0 0 0 0 PUJARI SREEVANI,W/O DIVAKAR AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395682 6019432000 BLR6288 V RAJENDRAN - - S/O VENKATA SWAMY - 273103 640 5 LT3A 311 1 0 13530 138 1 0 3 0 0 0 0 0 3660 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.3660 (ignore if paid) 0 9999999 100000071101 0 0 0 0 0 0 0 0 0 0 V RAJENDRAN,- - S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395626 4519432000 BLR8334 K KRITHAR AMARAVATHY LAYOUT S/O A T KANNAN 273103 1350 5 LT3A 311 0.2000 0 542 0 1 0 28 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14006608 0 9999999 100000076397 0 0 0 0 0 0 0 0 0 0 K KRITHAR,AMARAVATHY LAYOUT S/O A T KANNAN 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395661 4224084578 BC478 R VARALAKSHMI W/O SHAM SINGH D AMARAVATHI NAGAR 273103 65465 5 LT3A 311 1 0 138 5 1 0 3 1 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 999 111122640718 0 0 0 0 0 0 0 0 0 0 R VARALAKSHMI,W/O SHAM SINGH D AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395704 2796727782 A Lalitha W/O NELAMEGADU Amaravathi Nagara 273103 10212 5 LT3A 311 0.5000 0 1722 1 1 0 3 1 431 3.1500 0 0 800 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006799936 0 0 0 0 0 0 0 0 0 0 A Lalitha,W/O NELAMEGADU Amaravathi Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395847 1809432000 BL13250 V.RAJENDRA B.PET - 273103 660 5 LT3A 311 1 0 6473 85 1 0 3 0 0 0 0 0 840 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000078429 0 0 0 0 0 0 0 0 0 0 V.RAJENDRA,B.PET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395865 1329432000 AEH2824 UDDANDAPPA - - MUNIVENKATAPPA - 273103 670 5 LT3A 311 3 0 16645 193 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 999999 100006791246 0 0 0 1 0 0 0 0 0 0 UDDANDAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395629 1178613791 PADMMA PADMMA W/O N.PABHAKARAI 273103 240 5 LT3A 311 1 0 206 5 1 0 3 0 2 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 100000 100004555218 0 0 0 0 0 0 0 0 0 0 PADMMA,PADMMA W/O N.PABHAKARAI 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395879 1133310984 BL30597 RELIANCE JIO INFOCOM LTD OLD KATHA NO 401 AMARAVATHY LAYOUT 273103 260 5 LT3A 311 2 0 12172 221 1 0 3 0.9600 3 0 0 0 3370 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.3370 (ignore if paid) 0 1000000 52892904 0 0 0 2 0 0 0 0 0 0 RELIANCE JIO INFOCOM LTD,OLD KATHA NO 401 AMARAVATHY LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395669 0781208625 AEH4157 PRASHANTH KUMAR T N S/O THIMAYAIAH 273103 490 5 LT3A 311 2 0 12749 98 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 100004768412D 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR T N,S/O THIMAYAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395667 0776032000 BLR9540 CHANDRASHEKAR AMARAVATHI LAYOUT - 273103 15 5 LT3A 311 1 0 821 165 1 0 3 0 -7 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000066352 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395766 0041245986 BC390 SREENATH T S/O N THANGARAJ AMARAVATHI NAGAR 273103 5 5 LT3A 311 1 0 32 3 1 0 3 1 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 999 111121329123 0 0 0 0 0 0 0 0 0 0 SREENATH T,S/O N THANGARAJ AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395803 9929432000 AEH1416 VENKATESHAPPA S - - S/O SRINIVASAPPA S M 273103 100 5 LT1 211 3 0 3083 28 1 0 3 0.8400 -60 0 0 0 0 2731 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006608 0 999999 2021-12-17 D611807 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA S,- - S/O SRINIVASAPPA S M 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 58.2500 64 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395809 9919432000 AEH3461 MUNIRAJU AMARAVATHI EXTENSION - 273103 130 5 LT1 211 2 0 22395 193 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14006608 0 9999999 100000073140 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,AMARAVATHI EXTENSION - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 133.5000 147 2023-06-24 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395822 9829432000 AEH1554 SAMIULLA S/O ABDULSUBAN 273103 530 5 LT1 211 3 0 11606 136 1 0 3 0 427 2.6600 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 100000 100000074140A 0 0 0 0 0 0 0 0 0 0 SAMIULLA,S/O ABDULSUBAN 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 70.0800 77 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395823 9819794317 AEH5337 K MUNIYAPPA 2 -AMARAVATHI NAGAR 273103 310 5 LT1 211 2 0 8280 149 1 0 3 1 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111111468998 0 0 0 1 0 0 0 0 0 0 K MUNIYAPPA,2 -AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395621 9776032000 BL12669 JAMEELA N W/O LATE NAZEER M S AMARAVATHI NAGAR 273103 330 5 LT1 211 0.5000 0 6447 56 1 0 3 0 280 2.3000 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000070757 0 0 0 0 0 0 0 0 0 0 JAMEELA N,W/O LATE NAZEER M S AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 34.4200 44 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395787 9729184866 BL25304 PARVATHI BAI 2 AMARAVATHI NAGAR 273103 260 5 LT1 211 1 0 3793 23 1 0 3 1 148 2.0700 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 100007151965 0 0 0 0 0 0 0 0 0 0 PARVATHI BAI,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 24.2500 34 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395802 9601147226 BL27931 HEMAVATHI C 2 AMARAVATHI NAGAR 273103 210 5 LT1 211 1 0 991 28 1 0 3 0.7400 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 999 52314946 0 0 0 2 0 0 0 0 0 0 HEMAVATHI C,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 17.5800 28 2024-10-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395648 9571511642 Smt S Vinnarasi W/O THEGARAJ #3761/5,Deshalli 273103 85 5 LT1 211 2 0 250 0 1 0 3 1 -413 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 100007122200 0 0 0 0 0 0 0 0 0 0 Smt S Vinnarasi,W/O THEGARAJ #3761/5,Deshalli 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395749 9329432000 AEH2690 JAIKAR K - - S/O KANNAN - 273103 910 5 LT1 211 3 0 9222 75 1 0 3 0 -31 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000075076 0 0 0 0 0 0 0 0 0 0 JAIKAR K,- - S/O KANNAN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 83 91 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395800 9229432000 AEH3088 JANARDHANA RAO - - S/O SHYAMA RAO - 273103 8956 5 LT1 211 2 0 6636 0 1 0 28 0 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000072229 0 0 0 0 0 0 0 0 0 0 JANARDHANA RAO,- - S/O SHYAMA RAO - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395806 9219432000 BLR6986 SMT.M.MUNIFATHIMA W/O M.VENKATESH AMARAVITHI NAGARA 273103 490 5 LT1 211 0.4000 0 17062 47 1 0 3 0 -29 0 0 0 2410 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 100000076246 0 0 0 0 0 0 0 0 0 0 SMT.M.MUNIFATHIMA,W/O M.VENKATESH AMARAVITHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 104.5800 115 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395807 9204832181 AEH6044 SREENATH THANGARJ 4 AMARAVATHI NAGAR 273103 0 5 LT1 211 3 0 941 24 1 0 3 0.9800 0 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 999 53235678 0 0 0 2 0 0 0 0 0 0 SREENATH THANGARJ,4 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395889 9094518092 BL25302 PARVATHI BAI W/O JAYARAM SINGH AMARAVATHI NAGAR 273103 265 5 LT1 211 1 0 3869 101 1 0 3 1 715 3.3800 0 0 390 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000855414 0 0 0 2 0 0 0 0 0 0 PARVATHI BAI,W/O JAYARAM SINGH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 27.2500 37 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395886 9094332000 BL15236 T.NARAYANA MURTHY S/0 THANGARAJA AMMARVATHI - 273103 315 5 LT1 211 1 0 25964 93 1 0 3 0 -44 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000065005 0 0 0 0 0 0 0 0 0 0 T.NARAYANA MURTHY S/0 THANGARAJA,AMMARVATHI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 115.0800 127 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395782 9029432000 AEH3291 R . V . VENKATARAMA REDDY MIGADDR AEH3291 273103 290 5 LT1 211 1 0 15826 150 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000075860 0 0 0 0 0 0 0 0 0 0 R . V . VENKATARAMA REDDY,MIGADDR AEH3291 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 93.8300 103 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395784 9000258369 AEH5138 RAMU S/O KRISHNAPPA #364/127, AMMARAVATHI LAYOUT BANGARPET 273103 236 5 LT1 211 2 0 7630 126 1 0 3 0.8600 0 1 0 0 500 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.500 (ignore if paid) 0 99999 37896755 0 0 0 1 0 0 0 0 0 0 RAMU S/O KRISHNAPPA,#364/127, AMMARAVATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 85.3300 94 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395684 8965909000 BL18291 V Vaydehi w/o Krishnamurthy #3114 AMARAVATHI NAGARA BANGARPET 273103 35 5 LT1 211 1 0 16616 132 1 0 3 1 0 1 0 0 570 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115926416 0 0 0 1 0 0 0 0 0 0 V Vaydehi w/o Krishnamurthy,#3114 AMARAVATHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 123.4200 136 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395728 8919432000 BL4783A R VARALAKSHMI MIGADDR BL4783A 273103 590 5 LT1 211 1 0 7278 46 1 0 3 0 -49 0 0 0 80 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100000072987 0 0 0 0 0 0 0 0 0 0 R VARALAKSHMI,MIGADDR BL4783A 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 61.6700 68 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395816 8831346957 AEH4445 P.Nagaprasad S/O PADHAMANAB RAO #3821 273103 0 5 LT1 211 2 0 16809 128 1 0 3 0 382 1.8000 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 99999 100001182027 0 0 0 0 0 0 0 0 0 0 P.Nagaprasad,S/O PADHAMANAB RAO #3821 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395814 8829432000 AEH1588 PADMAMMA - - W/O PRABHAKAR - 273103 260 5 LT1 211 2.8200 0 4486 165 1 0 3 1 1277 8.6900 0 0 1150 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 111112034178 0 0 0 1 0 0 0 0 0 0 PADMAMMA,- - W/O PRABHAKAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395641 8776032000 BL12670 JAMEELA N W/O LATE NAZEER M S AMRAVATHY NAGAR 273103 335 5 LT1 211 0.5000 0 1284 57 1 0 3 1 -7 1.7800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111112859672 0 0 0 0 0 0 0 0 0 0 JAMEELA N,W/O LATE NAZEER M S AMRAVATHY NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 23.3300 33 2023-08-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395855 8698459203 Smt S Vinnarasi W/O THEGARAJ #3761/5,Deshalli 273103 70 5 LT1 211 2 0 7523 83 1 0 3 1 189 1.6900 0 0 830 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007097386 0 0 0 2 0 0 0 0 0 0 Smt S Vinnarasi,W/O THEGARAJ #3761/5,Deshalli 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395858 8694332000 BLR7019 N PRABHAKARAIAH - - R NEELAKANTHA RAO - 273103 380 5 LT1 211 0.8000 0 10800 51 1 0 3 0 1047 7.2100 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000066918 0 0 0 0 0 0 0 0 0 0 N PRABHAKARAIAH,- - R NEELAKANTHA RAO - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395710 8656924589 H.A MANJUNATH S/O ANANTHA PADAMANABA 273103 485 5 LT1 211 1 0 16159 80 1 0 3 0 0 0 0 0 8850 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.8850 (ignore if paid) 0 999999 6826773008B 0 0 0 0 0 0 0 0 0 0 H.A MANJUNATH,S/O ANANTHA PADAMANABA 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 119.2500 131 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395798 8609432000 AEH3627 SMT.SARASWATHI B.PET - 273103 510 5 LT1 211 2 0 20602 128 1 0 3 0 -120 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000078991 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHI,B.PET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 113.0800 124 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395909 8586032000 BL15002 RAVIKIRAN SHANKAR KATTIMANI S/O SHANKAR BASAPPA KATTIMANI AMRAVATHI LAYOUT 273103 415 5 LT1 211 2 0 30696 153 1 0 3 0 -367 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 99999 100000078466 0 0 0 0 0 0 0 0 0 0 RAVIKIRAN SHANKAR KATTIMANI,S/O SHANKAR BASAPPA KATTIMANI AMRAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 161 177 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395894 8494946067 BL31967 A LALITHA C/O P LEELA MEGHUDU AMARAVATHI NAGAR 273103 0 5 LT1 211 1 0 5252 48 1 0 3 0.8600 290 1.4500 0 0 3820 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.3820 (ignore if paid) 0 1000000 53064900 0 0 0 3 0 0 0 0 0 0 A LALITHA,C/O P LEELA MEGHUDU AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 129.5000 142 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395818 8419432000 BLR9140 P.KRISHNAMURTHY #4954 - 273103 330 5 LT1 211 1 0 6463 10 1 0 3 0 -25 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000067705 0 0 0 0 0 0 0 0 0 0 P.KRISHNAMURTHY,#4954 - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395637 8373724000 BL16216 JAYAPPA S/O RAMAPPA DESHIHALLI,BANGARPET 273103 430 5 LT1 211 1 0 10565 94 1 0 3 1 0 14.9300 0 0 3260 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.3260 (ignore if paid) 0 999999 100004556502AD 0 0 0 2 0 0 0 0 0 0 JAYAPPA S/O RAMAPPA,DESHIHALLI,BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395740 8337415546 BL29441 G TEJASHWINI 4 AMARAVATHI NAGAR 273103 405 5 LT1 211 1 0 16914 220 1 0 3 1 4135 28.3200 0 0 13580 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.13580 (ignore if paid) 0 999999 111111921848 0 0 0 2 0 0 0 0 0 0 G TEJASHWINI,4 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 291.1700 0 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395793 8205332000 BL7384 VENKATESH PERUMAL A D - - BANGARPET - 273103 305 5 LT1 211 0.1600 0 8803 82 1 0 3 1 161 1 0 0 280 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000863322 0 0 0 2 0 0 0 0 0 0 VENKATESH PERUMAL A D,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 76.4200 84 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395796 8194332000 BL12925 P.BHARATHI BPET W/O PAPARAJ 273103 215 5 LT1 211 1 0 7882 39 1 0 3 1 0 0 0 0 950 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000736343 0 0 0 0 0 0 0 0 0 0 P.BHARATHI,BPET W/O PAPARAJ 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 100.6700 111 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395673 8151351255 BL34590 ANJAMMA 6 AMARAVATHI LAYOUT 273103 987 5 LT1 211 1 0 1270 3 1 0 3 1 0 1 0 0 580 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111123998799 0 0 0 0 0 0 0 0 0 0 ANJAMMA,6 AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395676 8146108413 BL29082 LOKESHA R 2 -AMARAVATHI NAGAR 273103 0 5 LT1 211 1 0 3031 85 1 0 3 1 0 0 0 0 450 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111111807031 0 0 0 2 0 0 0 0 0 0 LOKESHA R,2 -AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10031441008 0 0 0 0 0 0 0 0 0 0 15.8000 26 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395786 8105332000 BL8198 SUBRAMANYA R - - S/O RAJA MANIKYAM SETTY R - 273103 350 5 LT1 211 0.2400 0 2902 46 1 0 3 0 0 0 0 0 290 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100000067751G 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA R,- - S/O RAJA MANIKYAM SETTY R - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 21.3300 31 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395698 8067974689 BL29440 G TEJASHWINI 2 AMARAVATHI NAGAR 273103 410 5 LT1 211 1 0 6406 100 1 0 3 1 460 2.2200 0 0 3120 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.3120 (ignore if paid) 0 9999 111111921847 0 0 0 2 0 0 0 0 0 0 G TEJASHWINI,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 63.7500 70 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395808 8029432000 AEH888 ANANDAPPA - - S/O NANJAPPA - 273103 1290 5 LT1 211 3 0 9157 119 1 0 3 0 1072 8.2600 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999 100000076469 0 0 0 0 0 0 0 0 0 0 ANANDAPPA,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395801 8024846428 BL29439 G TEJASHWINI D/O GOPALAREDDY M AMARAVATHI NAGAR 273103 400 5 LT1 211 1 0 6576 107 1 0 3 1 0 0 0 0 3850 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 111111921846 0 0 0 2 0 0 0 0 0 0 G TEJASHWINI,D/O GOPALAREDDY M AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 97.8300 108 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395805 8019432000 BLR6763 MANJULA W/O RAMESH A H AMARAVATHY NAGAR 273103 430 5 LT1 211 1 0 4155 0 1 0 28 1 -3 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 111100091243 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O RAMESH A H AMARAVATHY NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395664 7974895582 BL20953 H.N.Sathish S/O M.NAGARAJAPPA 273103 100 5 LT1 211 1 0 7740 40 1 0 3 1 -25 0 0 0 2290 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 100007125950 0 0 0 1 0 0 0 0 0 0 H.N.Sathish,S/O M.NAGARAJAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 92.6700 102 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395893 7886032000 BLR6941 CHANNAVVA SHINGADI W/O DARANI KANTH S MURADAPPA - 273103 135 5 LT1 211 2 0 7198 167 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 111111717304 0 0 0 1 0 0 0 0 0 0 CHANNAVVA SHINGADI,W/O DARANI KANTH S MURADAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 83.9200 92 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395686 7847064352 BL33951 J S ANANTHAPADMANABA S/O SUBBARAMAN AMARAVATHI NAGAR 273103 0 5 LT1 211 1 0 1930 94 1 0 3 1 979 9.0700 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111122305213 0 0 0 1 0 0 0 0 0 0 J S ANANTHAPADMANABA,S/O SUBBARAMAN AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395826 7819432000 BL7119 PADMAVATHAMMA - - W/O MUNI HANUMAPPA - 273103 480 5 LT1 211 0.4800 0 5711 132 1 0 3 1 6 0 0 0 1970 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111100104290 0 0 0 2 0 0 0 0 0 0 PADMAVATHAMMA,- - W/O MUNI HANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 80.2500 88 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395831 7809432000 BLR9635 N SATHISH AMARAVATHI LAYOUT BANGARPET 273103 30 5 LT1 211 1 0 12496 70 1 0 3 0 -210 0 0 0 0 2731 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 2009-12-01 100000079126 0 0 0 0 0 0 0 0 0 0 N SATHISH,AMARAVATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 111 122 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395758 7719432000 BL6910 VAKKUND N M - - D/O VAKUNDHA M G - 273103 650 5 LT1 211 0.4800 0 4245 31 1 0 3 0 -29 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000066373 0 0 0 0 0 0 0 0 0 0 VAKKUND N M,- - D/O VAKUNDHA M G - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 22.2500 32 2023-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395851 7701039091 Smt S Vinnarasi W/O THEGARAJ #3761/5,Deshalli 273103 80 5 LT1 211 2 0 12536 91 1 0 3 1 650 3.1500 0 0 1790 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 100007102779 0 0 0 0 0 0 0 0 0 0 Smt S Vinnarasi,W/O THEGARAJ #3761/5,Deshalli 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395848 7694332000 BLR7020 N PRABHAKARAIAH - - R NEELAKANTHA RAO - 273103 375 5 LT1 211 1 0 8251 48 1 0 3 0 1 0 0 0 1330 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000067483 0 0 0 0 0 0 0 0 0 0 N PRABHAKARAIAH,- - R NEELAKANTHA RAO - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 50.3300 55 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395776 7629432000 AEH2258 SRINIVAS K S/O KRISHNAPPA AMARAVATHI NAGAR 273103 150 5 LT1 211 2 0 16985 166 1 0 3 0 -4 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 99999 100000077848 0 0 0 0 0 0 0 0 0 0 SRINIVAS K,S/O KRISHNAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 115.5800 127 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395777 7619432000 BL7998 GNYANSHEKARAN - - S/O PAVAN NADESHAN 273103 1320 5 LT1 211 0.6000 0 21686 95 1 0 28 0 292 3.7900 0 0 3160 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 100000077371 0 0 0 0 0 0 0 0 0 0 GNYANSHEKARAN,- - S/O PAVAN NADESHAN 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 112.8300 124 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395778 7604869799 BL30334 MARKONDAPPA S/O KRISHNAPPA AMARAVATHI NAGAR 273103 145 5 LT1 211 1 0 3353 147 1 0 3 1 0 1 0 0 1050 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 111112220155 0 0 0 2 0 0 0 0 0 0 MARKONDAPPA,S/O KRISHNAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 91400660001 0 0 0 0 0 0 0 0 0 0 47.6700 58 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395739 7518570012 N Parasad S/O NARAYANA GOWDA #977/4,3761/4,Amaravathi Nagara 273103 125 5 LT1 211 2 0 15474 137 1 0 3 1 -212 0 0 0 3280 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 100007241110 0 0 0 1 0 0 0 0 0 0 N Parasad,S/O NARAYANA GOWDA #977/4,3761/4,Amaravathi Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 139.3300 153 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395852 7505332000 BL12361 SRI.VISHAWANATH S/O C.N.MALIKARJUNA AMARAVATHI NAGARA 273103 220 5 LT1 211 1 0 2862 2 1 0 28 0 -899 0 0 0 210 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000078456 0 0 0 0 0 0 0 0 0 0 SRI.VISHAWANATH,S/O C.N.MALIKARJUNA AMARAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395856 7476032000 BL15003 B.R.SATISH DESHIHALL - 273103 60 5 LT1 211 1 0 10022 76 1 0 3 0 4 0 0 0 1630 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100000071637 0 0 0 0 0 0 0 0 0 0 B.R.SATISH,DESHIHALL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395672 7473077827 B.M Venkateshappa S/O MUNNIREDDY 273103 165 5 LT1 211 1 0 2884 16 1 0 3 0 55 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 999999 3951361978A 0 0 0 0 0 0 0 0 0 0 B.M Venkateshappa,S/O MUNNIREDDY 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 21.3300 31 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395747 7319432000 BLR9124 P.KRISHNA MURTHY MIGADDR BLR9124 273103 340 5 LT1 211 1 0 9658 93 1 0 3 1 -115 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 9999 100006921041 0 0 0 1 0 0 0 0 0 0 P.KRISHNA MURTHY,MIGADDR BLR9124 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395832 7276032000 BL14771 G.RAMAPPA BPET - 273103 325 5 LT1 211 1 0 13134 122 1 0 3 0 0 0 0 0 350 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000075715 0 0 0 0 0 0 0 0 0 0 G.RAMAPPA,BPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 44.9200 55 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395820 7205332000 BL6496 NAGABUSHAN A - - S/O ANANTHA S - 273103 280 5 LT1 211 0.4800 0 805 6 1 0 3 0 -429 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 999 100000070042 0 0 0 0 0 0 0 0 0 0 NAGABUSHAN A,- - S/O ANANTHA S - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395827 7196032000 BLR9294 M VIJAYA KUMAR AMARAVATHI EXTENSION - 273103 375 5 LT1 211 2 0 9441 79 1 0 3 0.8700 -90 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 9999 38398120 0 0 0 2 0 0 0 0 0 0 M VIJAYA KUMAR,AMARAVATHI EXTENSION - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 126.5000 139 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395730 7105332000 BL8225 ARMUGAM K - - S/O KRISHNA - 273103 360 5 LT1 211 0.8000 0 13948 65 1 0 3 0 -2 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 100000 100000064632D 0 0 0 0 0 0 0 0 0 0 ARMUGAM K,- - S/O KRISHNA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 42.2500 52 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395727 7100112879 BL22872 R Narayanaswamy S/O RAMAIAHA SHETTY Kere Kodi 273103 0 5 LT1 211 1 0 3503 71 1 0 3 1 1921 16.0500 0 0 260 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007233250 0 0 0 2 0 0 0 0 0 0 R Narayanaswamy,S/O RAMAIAHA SHETTY Kere Kodi 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2025-03-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395681 7049180220 BL20959 Sukanyadevi. S D/O LATE SRINIVAS 273103 275 5 LT1 211 1 0 4905 0 1 0 28 1 -50 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 100004762952D 0 0 0 0 0 0 0 0 0 0 Sukanyadevi. S,D/O LATE SRINIVAS 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395677 7039432000 AEH1240 BHASKAR RAO S V - - BANGARPET - 273103 90 5 LT1 211 3 0 11332 88 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000076558 0 0 0 0 0 0 0 0 0 0 BHASKAR RAO S V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 79.0800 87 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395679 7019432000 BLR6764 MANJULA W/O RAMESH A H AMARAVATHY NAGAR 273103 450 5 LT1 211 1 0 6515 0 1 0 28 1 -3 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 111100115545 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O RAMESH A H AMARAVATHY NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 46.0800 56 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395660 6952669689 A Lalitha W/O NELAMEGADU Amaravathi Nagara 273103 10210 5 LT1 211 0.5000 0 2113 51 1 0 3 1 453 2.4300 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 999999 100006784585 0 0 0 1 0 0 0 0 0 0 A Lalitha,W/O NELAMEGADU Amaravathi Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 39.1100 49 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395662 6937211717 BL34589 ANJAMMA W/O JAIRAM AMARAVATHI LAYOUT 273103 953 5 LT1 211 1 0 718 55 1 0 3 1 164 1 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111123998798 0 0 0 2 0 0 0 0 0 0 ANJAMMA,W/O JAIRAM AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395752 6924573991 BL29626 NARAYANA SWAMY V S/O VENKATAPPA AMARAVATHI NAGAR 273103 225 5 LT1 211 1 0 2064 14 1 0 3 1 -68 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 9999 111111948801 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY V,S/O VENKATAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395761 6909432000 BLR6590 PUSHPALATHA V W/O NAGESHA H V 273103 720 5 LT1 211 1 0 5591 36 1 0 3 0 -38 0 0 0 220 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000078315 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA V,W/O NAGESHA H V 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 40.7500 51 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395760 6905332000 AEH1128 DOORTHY W/O K.KIRUBAKARAN RAILAY QUARTERS 273103 320 5 LT1 211 3 0 33777 151 1 0 3 1 -313 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 100007241605 0 0 0 1 0 0 0 0 0 0 DOORTHY,W/O K.KIRUBAKARAN RAILAY QUARTERS 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 185.1700 200 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395783 6794332000 BLR9351 SHANTHAMMA AMARAVATHI EXTENSION - 273103 240 5 LT1 211 1 0 6107 56 1 0 3 0 779 6.1600 0 0 310 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100000075666A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,AMARAVATHI EXTENSION - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 37 47 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395715 6734106502 BL27052 RAMU S/O KRISHNAPPA 3 BANGARPET 273103 0 5 LT1 211 1 0 7180 123 1 0 3 1 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 111000250684 0 0 0 1 0 0 0 0 0 0 RAMU S/O KRISHNAPPA,3 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 63.8300 70 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395775 6719432000 BL8132 GNYANASHEKARAN - - S/O PAVAN NADESHAN 273103 830 5 LT1 211 0.4800 0 1 0 1 0 28 0 -10 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000079645 0 0 0 0 0 0 0 0 0 0 GNYANASHEKARAN,- - S/O PAVAN NADESHAN 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395860 6676032000 BL12983 PRAMEELA BPET W/O LAKSHMI NARAYANA 273103 510 5 LT1 211 1 0 183 87 1 0 3 1 144 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 100000 1E8553579409 0 0 0 1 0 0 0 0 0 0 PRAMEELA,BPET W/O LAKSHMI NARAYANA 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 94.6700 104 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395706 6629432000 AEH2139A KUSHID - - S/O RASHID BEG - 273103 520 5 LT1 211 3 0 9163 38 1 0 3 0 -58 0 0 0 250 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000078835 0 0 0 0 0 0 0 0 0 0 KUSHID,- - S/O RASHID BEG - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 57.5000 63 2024-03-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395804 6605332000 AEH606 SUBRAMANIYAM - - S/O RAJA MANICKAM #1115 1ST MAIN 6CROSS AMARAVATHI NAGAR 273103 340 5 LT1 211 3 0 30982 180 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000072339 0 0 0 0 0 0 0 0 0 0 SUBRAMANIYAM,- - S/O RAJA MANICKAM #1115 1ST MAIN 6CROSS AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000732508 0 0 0 0 0 0 0 0 0 0 155.4200 171 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395830 6585303494 BL20743 S Ganesh S/O SAHADEVAPPA Amaravathi Nagara 273103 390 5 LT1 211 2 0 6648 44 1 0 3 1 0 0 0 0 550 2731 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006608 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2018-08-18 100007188076 0 0 0 0 0 0 0 0 0 0 S Ganesh,S/O SAHADEVAPPA Amaravathi Nagara 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 54 59 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395756 6529432000 AEH2430A SHEK AFSAR - - S/O ABUDL LATHIF 273103 700 5 LT1 211 2.9600 0 26939 239 1 0 3 0 0 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 9999999 100000078368 0 0 0 0 0 0 0 0 0 0 SHEK AFSAR,- - S/O ABUDL LATHIF 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 145.5000 160 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395751 6509432000 BL15025 R.VARALAKSHMI AMMARAVATHI LAYOUT - 273103 600 5 LT1 211 1 0 9418 118 1 0 3 0 -4 2.2800 0 0 610 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000079381 0 0 0 0 0 0 0 0 0 0 R.VARALAKSHMI,AMMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 53.5800 59 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395753 6501448366 AEH5617 BASHEER AHMED S/O AMEERJAN AMARAVATHINAGAR 273103 0 5 LT1 211 2 0 3228 52 1 0 3 1 -1 1.3000 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111112005024 0 0 0 1 0 0 0 0 0 0 BASHEER AHMED,S/O AMEERJAN AMARAVATHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 55.5000 61 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395835 6489570391 BL34916 UMARANI 2 KNO-1718/4422/4345 273103 65465 5 LT1 211 1 0 203 1 1 0 3 1 -38 0 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 1000000 111125064211 0 0 0 0 0 0 0 0 0 0 UMARANI,2 KNO-1718/4422/4345 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395699 6429432000 AEH2413 SARAWATHI - - W/O SRNIVASA 273103 500 5 LT1 211 3 0 15626 82 1 0 3 0 0 1.6400 0 0 310 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000076364 0 0 0 0 0 0 0 0 0 0 SARAWATHI,- - W/O SRNIVASA 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 51.7500 57 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395810 6376032000 BL14067 V.NARAYANASWAMY AMMARAVATHI - 273103 405 5 LT1 211 1 0 63307 239 1 0 3 0 3844 26.9500 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14006608 0 99999 100000071895 0 0 0 0 0 0 0 0 0 0 V.NARAYANASWAMY,AMMARAVATHI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 0 0 0 0 0 0 160.5800 177 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417395633 2411922320 BL27050 RAMU S/O KRISHNAPPA 4 BANGARPET 273103 0 5 LT1 211 1 0 4320 11 1 0 3 0.9300 165 2.3700 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 39578038 0 0 0 1 0 0 0 0 0 0 RAMU S/O KRISHNAPPA,4 BANGARPET 0 0 0 0 0 0 0 0 2025-10-05 0 10000733749 0 0 0 0 0 0 0 0 0 0 16.1700 26 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417395853 2643890569 Smt. Sunanda D/O VENKLATESH A 273103 465 5 LT1 211 1 0 7818 16 1 0 3 1 272 1.2800 0 0 0 2731 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006608 0 99999 100007092558 0 0 0 0 0 0 0 0 0 0 Smt. Sunanda,D/O VENKLATESH A 0 0 0 0 0 0 0 0 2025-10-05 0 10000732395 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0