1418177662 8570936037 BL28761 K PADMAVATHAMMA 2 -BEHIND PALAVATHIMMANAHALLI COLLEGE 273106 136 6 LT1 211 1 0 6139 130 1 0 3 0.9200 -324 0 0 0 3220 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.3220 (ignore if paid) 0 9999 52291400 0 0 0 0 0 0 0 0 0 0 K PADMAVATHAMMA,2 -BEHIND PALAVATHIMMANAHALLI COLLEGE 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 1 0 0 0 0 0 93 102 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177660 8549442000 AEH561 NAIDU R V - - BANGARPET - 273106 2 6 LT1 211 3 0 45435 84 1 0 3 0 -5887 0 0 0 3820 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 100000071451 0 0 0 0 0 0 0 0 0 0 NAIDU R V,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177777 8465738463 BL32687 PAVITHRA G N 3 PALAVATHIMMANAHALLI 273106 54654 6 LT1 211 1 0 2738 92 1 0 3 0.8600 1178 8.6900 0 0 240 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 53285158 0 0 0 2 0 0 0 0 0 0 PAVITHRA G N,3 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177778 8439442000 BLR7422 RAVI GEORGE G(PASTAUR) BPT S/O RANGAIAH 273106 488 6 LT1 211 0.5000 0 3125 6 1 0 3 0 364 2.8100 0 0 720 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000065711 0 0 0 0 0 0 0 0 0 0 RAVI GEORGE G(PASTAUR),BPT S/O RANGAIAH 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177886 8423486538 BL25007 KIRUBALANI 7 PALAVATHIMMANAHALLI 273106 158 6 LT1 211 1 0 115 0 1 0 28 1 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 111100056978 0 0 0 0 0 0 0 0 0 0 KIRUBALANI,7 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177887 8400122584 BL26801 ANAND V S/O VENKATAPPA DESH HALLI VILLAGE 273106 40 6 LT1 211 1 0 2794 64 1 0 3 0.8100 0 0 0 0 250 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.250 (ignore if paid) 0 99999 51153829 0 0 0 0 0 0 0 0 0 0 ANAND V,S/O VENKATAPPA DESH HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 0 0 0 0 0 0 29.5000 40 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177892 8392376232 BL32337 RATHNAMMA R 3 DESHIHALLI 273106 0 6 LT1 211 1 0 2734 119 1 0 3 0.9400 0 0 0 0 600 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 53158312 0 0 0 2 0 0 0 0 0 0 RATHNAMMA R,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.2100 24 2023-09-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177665 8362632000 BL5916 DHANAMMA - - BANGARPET - 273106 600 6 LT1 211 0.1200 0 10010 97 1 0 3 0 331 2.3300 0 0 2250 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100000078786 0 0 0 0 0 0 0 0 0 0 DHANAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177656 8352140514 BL30993 R ANUSUYA 2 PALLAVATHIMANAHALLI 273106 372 6 LT1 211 1 0 78 0 1 0 3 1 -164 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 1000000 111113760481 0 0 0 0 0 0 0 0 0 0 R ANUSUYA,2 PALLAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 1.4200 11 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177701 8350619000 BL18222 M RAJA S/O MUNISWAMY PALAVATHIMANAHALLI BANGARPET 273106 362 6 LT1 211 1 0 11820 7 1 0 3 1 2073 27.9600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 111115943646 0 0 0 1 0 0 0 0 0 0 M RAJA S/O MUNISWAMY,PALAVATHIMANAHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 48.0800 53 2024-10-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177826 8306526892 BL19809 N.SANDIL KUMAR S/O NATARAJAN PALAVATHIMANAHALLI 273106 456 6 LT1 211 1 0 10141 19 1 0 3 0 2798 35.4200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 0 999999 3516096252A 0 0 0 0 0 0 0 0 0 0 N.SANDIL KUMAR,S/O NATARAJAN PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177825 8303167838 BL25002 Venkatarathanamma W/O CHINNAPPA Deshihalli 273106 234 6 LT1 211 2 0 8691 86 1 0 3 0.7200 0 0 0 0 1800 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 37618962 0 0 0 2 0 0 0 0 0 0 Venkatarathanamma,W/O CHINNAPPA Deshihalli 0 0 0 0 0 0 0 0 2025-10-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 84.4200 93 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177713 8231586003 AEH4368 Jayamma W/O VENKATESH Palavathimmanahalli 273106 468 6 LT1 211 2 0 9091 46 1 0 3 1 568 5.4000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 111100200500 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O VENKATESH Palavathimmanahalli 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 49.2100 54 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177833 8199503096 BL25968 N.BHARATHI W/O C.DEVARAJ 2 DESHIHALLI TOWN 273106 64 6 LT1 211 1 0 4750 76 1 0 3 0.8400 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 39606170 0 0 0 2 0 0 0 0 0 0 N.BHARATHI W/O C.DEVARAJ,2 DESHIHALLI TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 0 0 0 0 0 0 69.3300 76 2024-03-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177772 8155520204 BL33489 RAMYA Y D/O K YESU PALAVATHIMMANAHALLI 273106 0 6 LT1 211 2 0 2510 136 1 0 3 1 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 0 111120741028 0 0 0 1 0 0 0 0 0 0 RAMYA Y,D/O K YESU PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177768 8149442000 BLR6483 RAMESHA - - S/O RADHA KRISHNA - 273106 416 6 LT1 211 0.2000 0 12210 121 1 0 3 0 375 1.7700 0 0 520 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000070502 0 0 0 0 0 0 0 0 0 0 RAMESHA,- - S/O RADHA KRISHNA - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 82.4200 91 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177770 8144589551 BL20209 Ramachanadra S/O LATE MUNIYAPPA Deshalli 273106 122 6 LT1 211 1 0 9884 151 1 0 3 0 194 1 0 0 2550 2731 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 2014-12-01 8102354206A 0 0 0 0 0 0 0 0 0 0 Ramachanadra,S/O LATE MUNIYAPPA Deshalli 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177687 8067726573 BL25466 PUSHPARAJ E S/O LATE EATHIRAJ PALAVATHIMANAHALLI 273106 338 6 LT1 211 1 0 360 5 1 0 3 0.9900 398 2.5900 0 0 810 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 53329322 0 0 0 0 0 0 0 0 0 0 PUSHPARAJ E,S/O LATE EATHIRAJ PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177686 8049442000 BLR8585 M.REKHA W/O, THANGARAJ 273106 306 6 LT1 211 1 0 10656 108 1 0 3 0 2042 16.5800 0 0 1110 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000075039 0 0 0 0 0 0 0 0 0 0 M.REKHA,W/O, THANGARAJ 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 44.5000 55 2023-09-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177684 8039442000 BL13613 SMT.V.PUSHPA B.PET - 273106 38 6 LT1 211 1 0 11968 77 1 0 3 0 385 2.3500 0 0 900 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000066290 0 0 0 0 0 0 0 0 0 0 SMT.V.PUSHPA,B.PET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 0 0 0 0 0 0 44.5800 55 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177806 8017519000 BL18223 M RAJA S/O MUNISWAMY PALAVATHIMANAHALLI BANGARPET 273106 360 6 LT1 211 1 0 11769 16 1 0 3 1 51 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 111113383528 0 0 0 1 0 0 0 0 0 0 M RAJA S/O MUNISWAMY,PALAVATHIMANAHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177872 7778464728 AEH4981 KIRUBALANI 3 PALAVATHIMMANAHALLI 273106 156 6 LT1 211 3 0 3920 0 1 0 28 1 0 12.7600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 111100190734 0 0 0 0 0 0 0 0 0 0 KIRUBALANI,3 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177682 7733604000 BL15840 P.GOVINDAPPA S/O VENKATARAMADU PALAVATHIMMANAHALLI 273106 472 6 LT1 211 1 0 25219 201 1 0 3 0 -2 0 0 0 1210 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100004555458 0 0 0 0 0 0 0 0 0 0 P.GOVINDAPPA S/O VENKATARAMADU,PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 188.2500 200 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177679 7726235947 BL27099 SMT R ANUSUYA W/O PRABHAKAR B PALAVATHIMANAHALLI 273106 368 6 LT1 211 1 0 2025 66 1 0 3 0.7100 0 1.2800 0 0 540 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.540 (ignore if paid) 0 99999 51044849 0 0 0 0 0 0 0 0 0 0 SMT R ANUSUYA,W/O PRABHAKAR B PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 9.5800 20 2023-09-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177730 7639442000 BLR7084 M UDAY KUMAR - - S/O D MANI - 273106 330 6 LT1 211 0.4000 0 11168 138 1 0 3 0 260 1.2000 0 0 2850 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 100000076098 0 0 0 0 0 0 0 0 0 0 M UDAY KUMAR,- - S/O D MANI - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 121.1700 133 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177853 7585890174 BL26682 P.LOGANATHA S/O PEDAVATTAN DESHIHALLI 273106 62 6 LT1 211 2 0 11672 147 1 0 3 0.8700 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 51038198 0 0 0 2 0 0 0 0 0 0 P.LOGANATHA,S/O PEDAVATTAN DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 0 0 0 0 0 0 167.7500 185 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177664 7539442000 BLR6787 KALIYAMMA W/O M NARAYANA 273106 476 6 LT1 211 0.1600 0 16767 151 1 0 3 0.8900 1 4.5800 0 0 1270 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 37898577 0 0 0 1 0 0 0 0 0 0 KALIYAMMA,W/O M NARAYANA 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 227.5000 0 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177793 7474468175 BL25638 SHYMALA W/O ANJANEYA PALAVATHIMANAHALLI 273106 410 6 LT1 211 1 0 4807 63 1 0 3 0.9300 490 4.0300 0 0 820 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.820 (ignore if paid) 0 99999 39605380 0 0 0 1 0 0 0 0 0 0 SHYMALA,W/O ANJANEYA PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 49.5000 54 2024-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177640 7449442000 BL7245 D.PARAMESHWARI W/O DHASHNAMURTHY PALAVA THIMMANA HALLI 273106 520 6 LT1 211 0.3200 0 13437 70 1 0 3 0.7500 -222 0 0 0 1200 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 37898574 0 0 0 1 0 0 0 0 0 0 D.PARAMESHWARI,W/O DHASHNAMURTHY PALAVA THIMMANA HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 140.5000 155 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177696 7439442000 BLR8579 BABU MIGADDR BLR8579 273106 342 6 LT1 211 1 0 14957 138 1 0 3 0.9000 0 0 0 0 3520 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 37898572 0 0 0 1 0 0 0 0 0 0 BABU,MIGADDR BLR8579 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 132.7500 146 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177823 7394497183 BL22304 Narayanaswamy S/O YALLAPPA Palavathimmanahalli 273106 464 6 LT1 211 1 0 5350 78 1 0 28 1 3068 42.1200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 9999 111100209497 0 0 0 0 0 0 0 0 0 0 Narayanaswamy,S/O YALLAPPA Palavathimmanahalli 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177818 7379034265 AEH5092 MANJULA.S 2 #3210/1 273106 114 6 LT1 211 2 0 5887 50 1 0 3 1 934 13.0200 0 0 1030 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100088582 0 0 0 1 0 0 0 0 0 0 MANJULA.S,2 #3210/1 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177781 7317549701 BL20815 M Uaday Kumari W/O LATE D MANI Palavathimmanahalli 273106 324 6 LT1 211 2 0 6890 3 1 0 3 1 69 1 0 0 580 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100181213 0 0 0 1 0 0 0 0 0 0 M Uaday Kumari,W/O LATE D MANI Palavathimmanahalli 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 40.3300 50 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177905 7276481930 BL20199 M.Gunashekaran S/O MUTHU KRISHNAN 273106 596 6 LT1 211 1 0 12554 70 1 0 3 0 512 4.5500 0 0 3050 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.3050 (ignore if paid) 0 999999 5853700820A 0 0 0 0 0 0 0 0 0 0 M.Gunashekaran,S/O MUTHU KRISHNAN 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177714 7042574281 BL31342 MANJULAMMA 3 PALAVATHIMMNAHALLI 273106 216 6 LT1 211 1 0 6027 127 1 0 3 1 244 1.1400 0 0 3370 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.3370 (ignore if paid) 0 1000000 111114776022 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,3 PALAVATHIMMNAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 106.7500 117 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177842 6961960287 BL33500 MITTAL 4 RAMACHANDRAPPA LAYOUT 273106 0 6 LT1 211 1 0 4949 178 1 0 3 1 0 0 0 0 3680 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.3680 (ignore if paid) 0 999999 111121168445 0 0 0 2 0 0 0 0 0 0 MITTAL,4 RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177634 6847374256 BL25967 N.BHARATHI W/O C.DEVARAJ #4246 DESHIHALLI TOWN 273106 66 6 LT1 211 2 0 6426 67 1 0 3 0.8200 4 0 0 0 550 2731 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.550 (ignore if paid) 0 9999 2021-02-24 28992894 0 0 0 1 0 0 0 0 0 0 N.BHARATHI W/O C.DEVARAJ,#4246 DESHIHALLI TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 0 0 0 0 0 0 61.1700 67 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177635 6839442000 BLR9264 MUTHU LAKSHMI PALAVATHIMANAHALLY - 273106 612 6 LT1 211 0.4800 0 8934 116 1 0 3 0 0 1 0 0 1820 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 100000067064 0 0 0 0 0 0 0 0 0 0 MUTHU LAKSHMI,PALAVATHIMANAHALLY - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177712 6829442000 BL15280 S.SAMPATHKUMAR PALAVATHIMMANAHALLI - 273106 622 6 LT1 211 1 0 3580 38 1 0 3 0 3336 28.6700 0 0 290 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000075671 0 0 0 0 0 0 0 0 0 0 S.SAMPATHKUMAR,PALAVATHIMMANAHALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177835 6764743768 BL33991 CHANDRA SHEKHAR REDDY 3 DESHIHALLI 273106 0 6 LT1 211 2 0 792 38 1 0 3 1 0 1.9500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 999 111115369672 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKHAR REDDY,3 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177734 6739442000 BLR8397 MUTAMMA MIGADDR BLR8397 273106 516 6 LT1 211 1 0 8017 82 1 0 3 0 1594 14.1300 0 0 660 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000071082 0 0 0 0 0 0 0 0 0 0 MUTAMMA,MIGADDR BLR8397 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177876 6677228323 BL31926 G VENKATARAMANAPPA S/O GURAPPA PALLAVATHIMANAHALLI 273106 546545 6 LT1 211 1 0 106 0 1 0 3 1 5875 254.6800 0 0 0 2731 2025-10-06 0 0 0 2025-05-06 3 0 0 0 0 14006609 0 1000000 111116056919 0 0 0 0 0 0 0 0 0 0 G VENKATARAMANAPPA,S/O GURAPPA PALLAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 -81 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177877 6671071461 AEH6013 RATHNAMMA R W/O C GOVINDAPPA DESHIHALLI 273106 65465 6 LT1 211 2 0 2475 36 1 0 3 0.6300 913 12.7200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 1000000 53158935 0 0 0 0 0 0 0 0 0 0 RATHNAMMA R,W/O C GOVINDAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.8900 52 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177846 6656192929 BL28526 SHYLAJA 2 -DESHIHALLI 273106 222 6 LT1 211 1 0 10516 199 1 0 3 1 0 1 0 0 6850 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.6850 (ignore if paid) 0 99999 111111559554 0 0 0 2 0 0 0 0 0 0 SHYLAJA,2 -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000732746 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177709 6639442000 BLR7279 NAGAVENI - - W/O VENKATESH 273106 620 6 LT1 211 0.4800 0 6975 49 1 0 3 0 -8 0 0 0 1200 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100000072883 0 0 0 0 0 0 0 0 0 0 NAGAVENI,- - W/O VENKATESH 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177708 6629796896 BL26737 M.VELU S/O MUNISWAMY DESHIHALLI KGF ROAD 273106 356 6 LT1 211 1 0 7703 143 1 0 3 0.8700 0 0 0 0 3820 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 52307494 0 0 0 2 0 0 0 0 0 0 M.VELU S/O MUNISWAMY,DESHIHALLI KGF ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177756 6549442000 AEH3494 MURALI MOHAN PALAVATHIMMANHALLY BANGARPET 273106 560 6 LT1 211 2 0 1590 0 1 0 28 0 9108 77.7800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 0 9999999 100000077294 0 0 0 0 0 0 0 0 0 0 MURALI MOHAN,PALAVATHIMMANHALLY BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177739 6530793228 AEH4418 R Manjunath S/O B RAMACHANDRA Palavathimmanhalli 273106 238 6 LT1 211 2 0 6603 84 1 0 3 0.8800 0 1.9500 0 0 1800 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 37898571 0 0 0 0 0 0 0 0 0 0 R Manjunath,S/O B RAMACHANDRA Palavathimmanhalli 0 0 0 0 0 0 0 0 2025-10-06 0 10000732746 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177866 6476038861 BL28760 K PADMAVATHAMMA W/O VENKATARAMA -BEHIND PALAVATHIMMANAHALLI COLLEGE 273106 134 6 LT1 211 1 0 7998 166 1 0 3 0.8400 0 1 0 0 3970 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 52291398 0 0 0 2 0 0 0 0 0 0 K PADMAVATHAMMA,W/O VENKATARAMA -BEHIND PALAVATHIMMANAHALLI COLLEGE 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177863 6471079457 BL33501 MITTAL 3 RAMACHANDRAPPA LAYOUT 273106 0 6 LT1 211 2 0 3900 73 1 0 3 1 371 1.7600 0 0 2340 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 111121168444 0 0 0 1 0 0 0 0 0 0 MITTAL,3 RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177862 6453552547 BL28708 S.SHANTHI 2 PALAVATHIMMANAHALLI 273106 354 6 LT1 211 1 0 1127 23 1 0 3 1 -72 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 1000000 100006427652 0 0 0 1 0 0 0 0 0 0 S.SHANTHI,2 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177641 6439442000 BLR9084 KUNJAMMAL MIGADDR BLR9084 273106 422 6 LT1 211 0.4800 0 23526 143 1 0 3 0 445 2.7000 0 0 230 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000075574 0 0 0 0 0 0 0 0 0 0 KUNJAMMAL,MIGADDR BLR9084 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 106.3300 117 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177700 6417506113 BL28525 SHYLAJA W/O RAGHUPATHI -DESHIHALLI 273106 220 6 LT1 211 1 0 861 6 1 0 3 1 2 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 999 111111559553 0 0 0 0 0 0 0 0 0 0 SHYLAJA,W/O RAGHUPATHI -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000732746 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177901 6349442000 BLR9477 M SUBHASHINI [PALAVATHIMMANAHALLY BANGARPET 273106 490 6 LT1 211 0.5000 0 8106 29 1 0 3 0 0 0 0 0 1740 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100000066962 0 0 0 0 0 0 0 0 0 0 M SUBHASHINI,[PALAVATHIMMANAHALLY BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 87.8300 97 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177638 6343904792 BL20741 N.SANDIL KUMAR S/O NATARAJAN PALAVATHIMANAHALLI 273106 454 6 LT1 211 1 0 7199 16 1 0 3 0 359 2.4400 0 0 2130 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 6757331422A 0 0 0 0 0 0 0 0 0 0 N.SANDIL KUMAR,S/O NATARAJAN PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177896 6251295723 AEH6089 PAVITHRA G N W/O MURALI G PALAVATHIMMANAHALLI 273106 654654 6 LT1 211 3 0 4405 144 1 0 3 0.9100 0 0 0 0 300 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.300 (ignore if paid) 0 999999 53285156 0 0 0 2 0 0 0 0 0 0 PAVITHRA G N,W/O MURALI G PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177750 6187938192 BL28684 RANI W/O M SUGUMARAN -PALAVATHIMANAHALLI 273106 344 6 LT1 211 1 0 2366 0 1 0 3 1 -88 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 1000000 111111727551 0 0 0 0 0 0 0 0 0 0 RANI,W/O M SUGUMARAN -PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 17.2500 27 2023-07-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177747 6186945493 BL34099 MANJUNATHA R S/O B RAMACHANDRAPPA PALAVATHIMMANAHALLI 273106 6545 6 LT1 211 1 0 1512 61 1 0 3 1 0 1 0 0 370 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111122815171 0 0 0 2 0 0 0 0 0 0 MANJUNATHA R,S/O B RAMACHANDRAPPA PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177869 6162632000 BLR7582 P NAGARAJA - - S/O PUSHPA RAJA - 273106 594 6 LT1 211 0.5000 0 10237 67 1 0 3 0 -51 0 0 0 240 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000064466A 0 0 0 0 0 0 0 0 0 0 P NAGARAJA,- - S/O PUSHPA RAJA - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177870 6149442000 BLR7879 M SUBRAMANI - - S/O D KUMAR - 273106 494 6 LT1 211 0.2400 0 21346 104 1 0 3 0 1 0 0 0 3250 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 100000072224 0 0 0 0 0 0 0 0 0 0 M SUBRAMANI,- - S/O D KUMAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 125.3300 138 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177851 6049442000 BLR7711 LAKSHMAMMA - - W/O SREE RAMA - 273106 418 6 LT1 211 0.2400 0 12285 161 1 0 3 0 804 3.8100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 0 9999999 100000066791 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O SREE RAMA - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177677 6004853276 BL21718 Yashodhamma W/O NARAYANASWAMY Palavathimmanahalli 273106 384 6 LT1 211 1 0 8927 143 1 0 3 1 478 0 0 0 1150 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100083937 0 0 0 1 0 0 0 0 0 0 Yashodhamma,W/O NARAYANASWAMY Palavathimmanahalli 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177732 5941338037 BL20157 L.Narayanasingh S/O LAKSHMANSINGH KGF ROAD 273106 102 6 LT1 211 1 0 7037 86 1 0 3 0 1684 12.4800 0 0 1330 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 0807865665A 0 0 0 0 0 0 0 0 0 0 L.Narayanasingh,S/O LAKSHMANSINGH KGF ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177729 5939442000 BLR6220 PAPAMMA - - W/O BALAJI - 273106 632 6 LT1 211 0.1200 0 11564 45 1 0 3 0 -54 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 0 9999999 100000071711 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - W/O BALAJI - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 49.1700 54 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177727 5931803735 BL31341 MANJULAMMA 2 PALAVATHIMMNAHALLI 273106 214 6 LT1 211 1 0 1178 9 1 0 3 1 3100 28.0300 0 0 460 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111114776021 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,2 PALAVATHIMMNAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177724 5929442000 BL14728 VASANTAMMA BPET - 273106 440 6 LT1 211 1 0 12566 136 1 0 3 0 1813 14.6900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 0 9999999 100000069747 0 0 0 0 0 0 0 0 0 0 VASANTAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177721 5925518748 BL22595 Neela W/O MUNIRATHANAM #41/3,Deshalli 273106 206 6 LT1 211 1 0 4508 94 1 0 3 1 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 111100187764 0 0 0 2 0 0 0 0 0 0 Neela,W/O MUNIRATHANAM #41/3,Deshalli 0 0 0 0 0 0 0 0 2025-10-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 34.7500 45 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177722 5894616392 BL26992 A RAJESH KUMAR 2 PALAVATHIMMANAHALLI TMC 273106 350 6 LT1 211 2 0 10915 90 1 0 3 0.9000 0 0 0 0 4970 2731 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 2019-03-21 51154153 0 0 0 0 0 0 0 0 0 0 A RAJESH KUMAR,2 PALAVATHIMMANAHALLI TMC 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177646 5839442000 BLR8066 VELANGANNI - - S/O MUNI SWAMY - 273106 564 6 LT1 211 0.2400 0 3486 183 1 0 3 0.9500 4481 33.7800 0 0 1000 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 32728157 0 0 0 1 0 0 0 0 0 0 VELANGANNI,- - S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177705 5792137898 AEH5090 MANJULA.S W/O SRIKANTHA CHAN MADALAGER #3210/1 273106 110 6 LT1 211 2 0 6526 74 1 0 3 1 309 4.1300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 1000000 111111597230 0 0 0 1 0 0 0 0 0 0 MANJULA.S,W/O SRIKANTHA CHAN MADALAGER #3210/1 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177809 5783265304 BL27609 MENAKA W/O C KRISHNAN PALAVATHIMMANAHALLI 273106 414 6 LT1 211 1 0 8647 83 1 0 3 0.7900 0 0 0 0 5550 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.5550 (ignore if paid) 0 1000000 52193857 0 0 0 1 0 0 0 0 0 0 MENAKA,W/O C KRISHNAN PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 137.1700 151 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177780 5778683928 BL26110 SHOBA W/O NAGARAJ.M #573/1A, PALAVATHIMMANAHALLI BANGARPET 273106 546 6 LT1 211 1 0 10196 113 1 0 3 0.9200 210 2.9300 0 0 6470 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.6470 (ignore if paid) 0 99999 39594330 0 0 0 0 0 0 0 0 0 0 SHOBA W/O NAGARAJ.M,#573/1A, PALAVATHIMMANAHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177908 5739442000 BLR8398 MUTAMMA MIGADDR BLR8398 273106 514 6 LT1 211 1 0 11032 30 1 0 3 0 13 0 0 0 1610 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100000073438 0 0 0 0 0 0 0 0 0 0 MUTAMMA,MIGADDR BLR8398 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177676 5706498561 B Srimathi D/O LATE BALAKRISHNA Palavathimmanhalli 273106 504 6 LT1 211 2 0 20433 211 1 0 3 1 0 8.6500 0 0 3270 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111100179802 0 0 0 2 0 0 0 0 0 0 B Srimathi,D/O LATE BALAKRISHNA Palavathimmanhalli 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 208.7500 0 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177902 5639442000 BLR9409 J BHARATHI PALAVATHIMMANAHALLLY - 273106 450 6 LT1 211 1 0 17338 101 1 0 3 1 -121 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 111100169658 0 0 0 1 0 0 0 0 0 0 J BHARATHI,PALAVATHIMMANAHALLLY - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 128.0200 141 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177658 5580716961 BL20206 Ramachandra S/O LATE MUNIYAPPA Deshalli 273106 120 6 LT1 211 1 2 8712 118 1 0 3 0 -25 0 0 0 5950 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.5950 (ignore if paid) 0 999999 38412999 0 0 0 0 0 0 0 0 0 0 Ramachandra,S/O LATE MUNIYAPPA Deshalli 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177733 5520851640 BL25006 KIRUBALANI 8 PALAVATHIMMANAHALLI 273106 150 6 LT1 211 1 0 6978 90 1 0 3 0.8900 736 4.9200 0 0 2420 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 37888214 0 0 0 2 0 0 0 0 0 0 KIRUBALANI,8 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 0 0 0 0 0 0 65.2200 72 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177726 5484272713 BL33490 RAMYA Y 2 PALAVATHIMMANAHALLI 273106 0 6 LT1 211 1 0 293 14 1 0 3 1 -188 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 999 111120741029 0 0 0 0 0 0 0 0 0 0 RAMYA Y,2 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177719 5477216504 BL34270 MANJULA V W/O AMARESHA DESHIHALLI 273106 6546 6 LT1 211 1 0 670 20 1 0 3 0.8200 -44 0 0 0 220 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 53282725 0 0 0 1 0 0 0 0 0 0 MANJULA V,W/O AMARESHA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177839 5439442000 BLR9428 SALAMMA PALAVATHIMMANAHALLY - 273106 452 6 LT1 211 1 0 13745 202 1 0 3 0 9507 74.8100 0 0 3940 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.3940 (ignore if paid) 0 9999999 100000072862 0 0 0 0 0 0 0 0 0 0 SALAMMA,PALAVATHIMMANAHALLY - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-12-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177817 5364137120 BL27708 shylaja W/O RAGHUPATHI DESHIHALLI 273106 224 6 LT1 211 1 0 1379 23 1 0 3 0.6900 -62 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 1000000 52192682 0 0 0 0 0 0 0 0 0 0 shylaja,W/O RAGHUPATHI DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177821 5351539819 BL20771 M Udayakumari S/O LATE D MANI Palavathimanahalli 273106 328 6 LT1 211 1 0 1483 10 1 0 3 1 -47 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 111100199866 0 0 0 0 0 0 0 0 0 0 M Udayakumari,S/O LATE D MANI Palavathimanahalli 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 12.1700 22 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177814 5349442000 BLR9478 M SUBHASHINI [PALAVATHIMMANAHALLY BANGARPET 273106 492 6 LT1 211 0.5000 0 7795 70 1 0 3 0 1296 16.4800 0 0 930 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000066567 0 0 0 0 0 0 0 0 0 0 M SUBHASHINI,[PALAVATHIMMANAHALLY BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177789 5277666620 BL31340 MANJULAMMA 5 PALAVATHIMMNAHALLI 273106 212 6 LT1 211 1 0 6060 170 1 0 3 1 0 0 0 0 2960 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2960 (ignore if paid) 0 1000000 111114776020 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,5 PALAVATHIMMNAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 84.7500 93 2023-09-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177792 5252619000 BLT2321 RAMACHANDRA S/O B.BASVAHIA 273106 652 6 LT1 211 1 0 12805 113 1 0 3 1 723 6.0800 0 0 6520 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.6520 (ignore if paid) 0 99999 111100053878 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O B.BASVAHIA 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 163.5000 180 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177675 5182396554 BL31962 D SHOBHA RANI 2 PALLAVATHIMANAHALLI 273106 9545 6 LT1 211 1 0 4158 116 1 0 3 0.8800 3 2.6500 0 0 2330 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 53015594 0 0 0 2 0 0 0 0 0 0 D SHOBHA RANI,2 PALLAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177801 5149442000 BLR9174 SRIDHAR KUMAR MIGADDR BLR9174 273106 438 6 LT1 211 1 0 11735 22 1 0 3 0 -2 0 0 0 330 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000065544 0 0 0 0 0 0 0 0 0 0 SRIDHAR KUMAR,MIGADDR BLR9174 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177798 5142981073 BL25036 V JAYANTHI W/O YESU K PALAVATHIMMANAHALLI 273106 40 6 LT1 211 1 0 13925 140 1 0 3 1 -135 0 0 0 1370 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111100189242 0 0 0 1 0 0 0 0 0 0 V JAYANTHI,W/O YESU K PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 144.0800 158 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177910 5139442000 BL15242 KRISHNAPPA PALAVATHIMMANAHALLI - 273106 524 6 LT1 211 1 0 8520 6 1 0 3 0 11452 95.4400 0 0 840 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000074770 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,PALAVATHIMMANAHALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177710 5114828729 BL27863 L GAJENDRA SINGH S/L LAKSHMAN SINGH RAJENDRA LAYOUT 273106 30 6 LT1 211 1 0 1699 16 1 0 3 1 0 0 0 0 590 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 32703855 0 0 0 2 0 0 0 0 0 0 L GAJENDRA SINGH,S/L LAKSHMAN SINGH RAJENDRA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 0 0 0 0 0 0 15.5800 26 2023-08-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177782 5049442000 BLR7936 C.PUSHPAKUMAR - - S/O CHANDRAN - 273106 616 6 LT1 211 0.2400 0 3595 5 1 0 3 1 128 1.7400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 1000000 111111870139 0 0 0 0 0 0 0 0 0 0 C.PUSHPAKUMAR,- - S/O CHANDRAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 66.2500 73 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177894 5030688869 AEH5131 P.M.NIRMALA W/O K.JAGADESH #1028/34 DESHHALLI BANGARPET 273106 144 6 LT1 211 2 0 9339 139 1 0 3 1 67 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 111100214840 0 0 0 2 0 0 0 0 0 0 P.M.NIRMALA W/O K.JAGADESH,#1028/34 DESHHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 0 0 0 0 0 0 121.4200 134 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177783 4957456880 Saleema Bee W/O SYEAD NAWAZ Palavathimmanahalli 273106 518 6 LT1 211 1 0 6768 70 1 0 3 1 1525 12.7700 0 0 1420 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111100182163 0 0 0 1 0 0 0 0 0 0 Saleema Bee,W/O SYEAD NAWAZ Palavathimmanahalli 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 48.3300 53 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177786 4944294049 BL26738 M.VELU S/O MUNISWAMY 2 KGF ROAD 273106 358 6 LT1 211 1 0 715 6 1 0 3 0.9600 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 39837919 0 0 0 0 0 0 0 0 0 0 M.VELU S/O MUNISWAMY,2 KGF ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177785 4939442000 BLR9592 SHANTHALEELA PALAVATHIMMANAHALLY - 273106 552 6 LT1 211 1 0 30012 192 1 0 3 0 1673 7.9800 0 0 4620 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.4620 (ignore if paid) 0 9999999 100000076353 0 0 0 0 0 0 0 0 0 0 SHANTHALEELA,PALAVATHIMMANAHALLY - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 203.7500 0 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177784 4935380070 BL32778 NAGARAJA S/O UJINAPPA DESHIHALLI 273106 546546 6 LT1 211 1 0 3288 44 1 0 3 0.5600 0 0 0 0 3380 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.3380 (ignore if paid) 0 1000000 53157941 0 0 0 0 0 0 0 0 0 0 NAGARAJA,S/O UJINAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177725 4887649790 BL25147 LAKSHMAMMA W/O M.MUNIRATHNAM 1028/42 DESHIHALLI 273106 124 6 LT1 211 1 0 4221 79 1 0 3 0.9000 1434 10.8000 0 0 970 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.970 (ignore if paid) 0 99999 38411206 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O M.MUNIRATHNAM,1028/42 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 0 0 0 0 0 0 54.7500 60 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177852 4845507883 BL24379 ANUSHA M W/O N MANJUNATH SINGH DESHIHALLI 273106 208 6 LT1 211 2 0 6458 78 1 0 3 0.8100 0 0 0 0 680 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28989951 0 0 0 2 0 0 0 0 0 0 ANUSHA M,W/O N MANJUNATH SINGH DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177845 4839442000 BLR9384 M.THANGARAJ S/O, MANI.D - 273106 308 6 LT1 211 0.5000 0 3137 11 1 0 3 0.8400 -26 0 0 0 240 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28855755 0 0 0 0 0 0 0 0 0 0 M.THANGARAJ,S/O, MANI.D - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177805 4767822590 BL27265 PRAMILA W/O SYED PAIROJ PASHA PALAVATHIMANNAHALLI 273106 548 6 LT1 211 1 0 1247 7 1 0 3 0.9900 144 2 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 9999999 52682519 0 0 0 0 0 0 0 0 0 0 PRAMILA,W/O SYED PAIROJ PASHA PALAVATHIMANNAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177828 4744376466 BL31339 MANJULAMMA W/O GOPAL M PALAVATHIMMNAHALLI 273106 210 6 LT1 211 1 0 3551 92 1 0 3 1 -2 0 0 0 1010 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 111114776019 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O GOPAL M PALAVATHIMMNAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 58.6700 65 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177827 4742116381 BL32688 PAVITHRA G N 5 PALAVATHIMMANAHALLI 273106 6654 6 LT1 211 1 0 754 26 1 0 3 0.9900 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 999 53285157 0 0 0 2 0 0 0 0 0 0 PAVITHRA G N,5 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177829 4739442000 BLR7184 MUNI LAKSHMAMMA - - W/O GEORGE - 273106 5689 6 LT1 211 0.2400 0 4349 0 1 0 28 0 11388 431.1600 0 0 0 2731 2025-10-06 0 0 0 2025-05-06 0 0 0 0 0 14006609 0 9999999 100000071077 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMAMMA,- - W/O GEORGE - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 -5 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177742 4719180544 BL27670 INDIRA BAI B BALAJI SINGH A DESHI HALLI 273106 20 6 LT1 211 1 0 4000 0 1 0 28 1 53 0 0 0 2300 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 6853978356D 0 0 0 0 0 0 0 0 0 0 INDIRA BAI,B BALAJI SINGH A DESHI HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 1 0 0 0 0 0 110.5000 122 2024-04-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177755 4699000625 AEH4980 KIRUBALANI 2 PALAVATHIMMANAHALLI 273106 152 6 LT1 211 3 0 3541 0 1 0 28 1 -97 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 111100212991 0 0 0 0 0 0 0 0 0 0 KIRUBALANI,2 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 0 0 0 0 0 0 64.6700 71 2024-01-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177878 4651939348 BL33988 MAMATHA Y C/O GANESH C PALAVATHIMMANAHALLI 273106 1 6 LT1 211 2 0 1410 67 1 0 3 1 -42 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 1000000 111122496259 0 0 0 2 0 0 0 0 0 0 MAMATHA Y,C/O GANESH C PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177843 4619540262 BL27722 PAUL DHINAGARAN 3 DESHAHALLI 273106 108 6 LT1 211 1 0 2586 21 1 0 3 0.7900 398 3.3400 0 0 520 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 52476925 0 0 0 0 0 0 0 0 0 0 PAUL DHINAGARAN,3 DESHAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 0 0 0 0 0 0 7.3300 17 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177694 4614661461 BL25356 GAJENDRA SINGH S/O LAKSHMAN SINGH DESHIHALLI 273106 28 6 LT1 211 1 0 8431 96 1 0 3 0.8300 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 39043782 0 0 0 2 0 0 0 0 0 0 GAJENDRA SINGH,S/O LAKSHMAN SINGH DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 0 0 0 0 0 0 51.7500 57 2024-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177692 4585754606 BL30474 H V AMARAVATHY W/O RAMACHANDRA PALAVATHIMMNAHALLI 273106 170 6 LT1 211 1 0 5394 142 1 0 3 1 316 1.5100 0 0 3640 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.3640 (ignore if paid) 0 1000000 111112603700 0 0 0 2 0 0 0 0 0 0 H V AMARAVATHY,W/O RAMACHANDRA PALAVATHIMMNAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 0 0 0 0 0 0 119 131 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177909 4539442000 BLR7951 RATHNAMMA BPT W/O SREE NIVASA 273106 590 6 LT1 211 0.2400 0 5172 36 1 0 3 0 224 1.9300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 0 9999 100000075141 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,BPT W/O SREE NIVASA 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177731 4425273927 KRISHNAPPA KRISHNAPPA S/O MUNISWAMY PALAVATHIMMANAHALLI 273106 528 6 LT1 211 1 0 5575 0 1 0 28 0 12100 98.9900 0 0 1050 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 2960708100 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA S/O MUNISWAMY PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177728 4402477409 BL32689 PAVITHRA G N 4 PALAVATHIMMANAHALLI 273106 46845 6 LT1 211 1 0 4123 97 1 0 3 0.9000 0 0 0 0 310 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.310 (ignore if paid) 0 999999 53285159 0 0 0 2 0 0 0 0 0 0 PAVITHRA G N,4 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177850 4349442000 BL6820 RAMACHANDRA - - S/O MUNIYAPPA - 273106 646 6 LT1 211 0.2400 0 3725 115 1 0 3 1 2921 27.2400 0 0 3840 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.3840 (ignore if paid) 0 1000000 111123088740 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 121.0800 133 2024-12-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177788 4257262597 BL25664 D SOMESHWARI 2 PALLAVTHIMANAHALLI 273106 482 6 LT1 211 1 0 1013 43 1 0 3 0.9800 157 1 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 39044810 0 0 0 1 0 0 0 0 0 0 D SOMESHWARI,2 PALLAVTHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177790 4249442000 BL6821 MURALI MOHAN - - S/O MUTHURUMMA - 273106 558 6 LT1 211 1 0 6540 0 1 0 28 0 3541 29.6400 0 0 850 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000075232 0 0 0 0 0 0 0 0 0 0 MURALI MOHAN,- - S/O MUTHURUMMA - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177897 4225214571 AEH4364 Jayamma W/O VENKATESH Palavathimmanahalli 273106 470 6 LT1 211 2 0 4474 24 1 0 28 1 263 3.6000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 111100214775 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O VENKATESH Palavathimmanahalli 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 4.1800 14 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177737 4166424000 BL15785 D.PRABAKAR S/O K.DEVANAND PALAVATHIMMANAHALLI, BANGARPET 273106 396 6 LT1 211 1 0 8214 44 1 0 3 0 27 0 0 0 1210 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111115909851 0 0 0 0 0 0 0 0 0 0 D.PRABAKAR S/O K.DEVANAND,PALAVATHIMMANAHALLI, BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177885 4156904782 BL31629 A VASANTHAMMA W/O ANANDAPPA PALLAVATHIMANAHALLI 273106 442 6 LT1 211 1 0 4081 133 1 0 3 0.9300 335 1.5700 0 0 1700 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 53040479 0 0 0 1 0 0 0 0 0 0 A VASANTHAMMA,W/O ANANDAPPA PALLAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177873 4149442000 BLR8503 ASHA RANI W/O MOTHI LAL RAJAKUMAR W/O MOTHI LAL RAJAKUMAR 273106 574 6 LT1 211 1 0 11283 50 1 0 3 0 -144 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 0 9999999 100000074764 0 0 0 0 0 0 0 0 0 0 ASHA RANI,W/O MOTHI LAL RAJAKUMAR W/O MOTHI LAL RAJAKUMAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 62 68 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177797 4049442000 BLR7948 SAROJA - - W/O RAVI KUMAR - 273106 626 6 LT1 211 0.2400 0 3666 67 1 0 3 1 787 3.9300 0 0 1160 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100116212 0 0 0 1 0 0 0 0 0 0 SAROJA,- - W/O RAVI KUMAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 30.3300 40 2025-09-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177855 3929442000 BL13531 SRI.RAMACHANDRAPPA B.PET - 273106 168 6 LT1 211 1 0 23701 157 1 0 3 0 0 1 0 0 4080 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.4080 (ignore if paid) 0 9999999 100000067638 0 0 0 0 0 0 0 0 0 0 SRI.RAMACHANDRAPPA,B.PET - 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 0 0 0 0 0 0 150.5000 166 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177715 3882475079 BL27720 PAUL DHINAGARAN S/O PAUL AUGUSTINE DESHAHALLI 273106 104 6 LT1 211 1 0 4565 111 1 0 3 0.9000 760 3.5100 0 0 2602 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2602 (ignore if paid) 0 1000000 52476927 0 0 0 1 0 0 0 0 0 0 PAUL DHINAGARAN,S/O PAUL AUGUSTINE DESHAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 0 0 0 0 0 0 26.4200 36 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177840 3829442000 BL14761 S.SAMPATHKUMAR BPET - 273106 624 6 LT1 211 1 0 4117 40 1 0 3 0 1093 8.5900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 0 9999999 100000071875 0 0 0 0 0 0 0 0 0 0 S.SAMPATHKUMAR,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177738 3818604881 BL29421 LAKSHMI W/O VENKATESH PALAVATHIMMANAHALLI 273106 640 6 LT1 211 1 0 5929 117 1 0 3 1 0 20.3400 0 0 2900 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2900 (ignore if paid) 0 1000000 111111921085 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O VENKATESH PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177881 3739442000 BLR7198 PAPATHRI - - W/O NARAYANA - 273106 556 6 LT1 211 0.3200 0 10647 48 1 0 3 0 22 0 0 0 1140 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000069778 0 0 0 0 0 0 0 0 0 0 PAPATHRI,- - W/O NARAYANA - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177807 3649442000 AEH3511 ANTHONIYAMMA PALAVATHIMMANAHALLY - 273106 70 6 LT1 211 2 0 19737 149 1 0 3 0 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 0 9999999 100000077503 0 0 0 0 0 0 0 0 0 0 ANTHONIYAMMA,PALAVATHIMMANAHALLY - 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 0 0 0 0 0 0 101.3300 111 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177795 3539442000 BLR8016 BELAPPA - - S/O MUNIYAPPA - 273106 636 6 LT1 211 0.2400 0 1605 3 1 0 3 0 566 5 0 0 530 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000076197 0 0 0 0 0 0 0 0 0 0 BELAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177752 3497870841 BL26510 MANJULA.S 4 #3210/1 273106 116 6 LT1 211 1 0 675 0 1 0 3 1 556 4.6400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 111100199982 0 0 0 0 0 0 0 0 0 0 MANJULA.S,4 #3210/1 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177779 3447645624 AEH4979 KIRUBALANI 4 PALAVATHIMMANAHALLI 273106 154 6 LT1 211 3 0 4910 101 1 0 3 0.8200 1210 7.5700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 37888212 0 0 0 2 0 0 0 0 0 0 KIRUBALANI,4 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 0 0 0 0 0 0 41.5800 52 2024-09-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177685 3390909000 BL17988 LAKSHMMA W/O SREERAMALU PALAVATHIMMANAHALLI,BANGARPET 273106 420 6 LT1 211 1 0 5254 65 1 0 3 1 169 1 0 0 230 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100074560 0 0 0 1 0 0 0 0 0 0 LAKSHMMA W/O SREERAMALU,PALAVATHIMMANAHALLI,BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177837 3352724534 BL33440 UMAVATHI W/O RAVI DESHIHALLI 273106 95121 6 LT1 211 2 0 2556 100 1 0 3 1 -898 0 0 0 20 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.20 (ignore if paid) 0 1000000 111120989286 0 0 0 1 0 0 0 0 0 0 UMAVATHI,W/O RAVI DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177799 3346995608 BL25034 R MANJUNATHA S/O RAMACHANDRA DESHIHALLI 273106 236 6 LT1 211 1 0 4000 33 1 0 3 0.8200 -28 0 0 0 210 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 38394086 0 0 0 0 0 0 0 0 0 0 R MANJUNATHA,S/O RAMACHANDRA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000732746 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177803 3342932000 BL15218 SMT.RANI PALAVATHIMMANAHALLI - 273106 346 6 LT1 211 1 0 13019 106 1 0 3 0 537 4.0400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 0 9999999 100000071771 0 0 0 0 0 0 0 0 0 0 SMT.RANI,PALAVATHIMMANAHALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177911 3313392917 KRISHNAPPA KRISHNAPPA S/O MUNISWAMY, PALAVATHIMMANAHALLI, 273106 530 6 LT1 211 1 0 6650 0 1 0 28 0 685 5.7800 0 0 1200 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 3645778476 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KRISHNAPPA S/O MUNISWAMY, PALAVATHIMMANAHALLI, 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177900 3311273194 AEH5091 MANJULA.S 3 #3210/1 273106 112 6 LT1 211 2 0 2755 9 1 0 3 1 -62 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 111100225247 0 0 0 1 0 0 0 0 0 0 MANJULA.S,3 #3210/1 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177844 3234651561 BL31006 NANDINI R D/O RAVI B PALLAVATHIMANAHALLI 273106 660 6 LT1 211 1 0 1612 94 1 0 3 1 18 0 0 0 210 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111114263927 0 0 0 1 0 0 0 0 0 0 NANDINI R,D/O RAVI B PALLAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177748 1539442000 BLR6385 R VANILA - - W/O RAMA MURTHY - 273106 432 6 LT1 211 0.2400 0 2432 43 1 0 3 1 3 0 0 0 2760 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 111125339128 0 0 0 1 0 0 0 0 0 0 R VANILA,- - W/O RAMA MURTHY - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 161.0800 177 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177633 1489852620 BL26071 NANDHINI R W/O MAHESH 102011 PALVATHIMMANAHALLI 273106 582 6 LT1 211 1 0 4606 35 1 0 3 0.8200 -33 0 0 0 1250 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 39590486 0 0 0 0 0 0 0 0 0 0 NANDHINI R W/O MAHESH,102011 PALVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177651 1461614079 BL28223 P.N. CHALAPATHI S/O NARAYANAPPA DESHIHALLI 273106 142 6 LT1 211 1 0 9166 185 1 0 3 1 -3 3.2900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 1000000 111111613966 0 0 0 2 0 0 0 0 0 0 P.N. CHALAPATHI,S/O NARAYANAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 0 0 0 0 0 0 114.9200 126 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177763 1376242302 BL30475 H V AMARAVATHY 2 PALAVATHIMMNAHALLI 273106 172 6 LT1 211 1 0 1587 45 1 0 3 1 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 1000000 111112603701 0 0 0 1 0 0 0 0 0 0 H V AMARAVATHY,2 PALAVATHIMMNAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 0 0 0 0 0 0 16.6700 27 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177758 1339442000 BL12873 M.AMRESH BPET S/O MUNISWAMY 273106 12 6 LT1 211 1 0 19302 175 1 0 3 0 -1666 0 0 0 2327 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2327 (ignore if paid) 0 9999999 100000072686 0 0 0 0 0 0 0 0 0 0 M.AMRESH,BPET S/O MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177775 1285883390 GAYATHRI.K GAYATHRI.K W/O VIJAYA CHANDRA REDDY 273106 4 6 LT1 211 1 0 9988 152 1 0 3 0 817 3.8700 0 0 610 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100004568736 0 0 0 0 0 0 0 0 0 0 GAYATHRI.K,GAYATHRI.K W/O VIJAYA CHANDRA REDDY 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 0 0 0 0 0 0 37.3300 47 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177773 1250088727 BL26818 PAPAMMA W/O CHANDRAPPA NO 813 273106 382 6 LT1 211 1 0 5240 45 1 0 3 1 1 0 0 0 1700 2731 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111100078813 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O CHANDRAPPA NO 813 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-13 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177879 1242015985 BL27671 INDIRA BAI B BALAJI SINGH B DESHI HALLI 273106 22 6 LT1 211 1 0 5820 90 1 0 3 1 141 1 0 0 2190 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 0868550487D 0 0 0 1 0 0 0 0 0 0 INDIRA BAI,B BALAJI SINGH B DESHI HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177891 1239442000 BLR9632 RAMESH DESHIHALLY BANGARPET 273106 34 6 LT1 211 1 0 12435 74 1 0 3 0 0 0 0 0 500 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000074391 0 0 0 0 0 0 0 0 0 0 RAMESH,DESHIHALLY BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177672 1149442000 BLR8929 D JAYAKUMAR MIGADDR BLR8929 PALAVATHMANAHALLI 273106 506 6 LT1 211 2 0 4451 180 1 0 3 1 0 0 0 0 1960 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 111122627841 0 0 0 1 0 0 0 0 0 0 D JAYAKUMAR,MIGADDR BLR8929 PALAVATHMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177800 1139442000 BL14692 MENAKA BPET - 273106 412 6 LT1 211 1 0 11653 109 1 0 3 0 -2 1.9000 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 0 9999999 100000074377 0 0 0 0 0 0 0 0 0 0 MENAKA,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177744 1058963771 BL27721 PAUL DHINAGARAN 2 DESHAHALLI 273106 106 6 LT1 211 1 0 6636 138 1 0 3 0.9300 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 999999 52476926 0 0 0 0 0 0 0 0 0 0 PAUL DHINAGARAN,2 DESHAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 0 0 0 0 0 0 62.2500 68 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177693 0839442000 BLR6142 AMALAVENI - - W/O GANESHAN - 273106 570 6 LT1 211 1 0 10609 130 1 0 3 0.9100 376 1.7700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 37622590 0 0 0 1 0 0 0 0 0 0 AMALAVENI,- - W/O GANESHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 83.6700 92 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177812 0802319043 Amreen W/O MAHABOOB PASHA Palavathimmanahalli 273106 512 6 LT1 211 1 0 8086 119 1 0 3 1 1772 13.2100 0 0 1120 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111100205241 0 0 0 1 0 0 0 0 0 0 Amreen,W/O MAHABOOB PASHA Palavathimmanahalli 0 0 0 0 0 0 0 0 2025-10-06 0 10000732746 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177698 0739442000 BLR6347 JAYANTHI - - BANGARPET - 273106 394 6 LT1 211 0.3200 0 6066 60 1 0 3 0.6900 158 2.2700 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 37898568 0 0 0 1 0 0 0 0 0 0 JAYANTHI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177690 0671770177 BL25969 N.BHARATHI W/O C.DEVARAJ 3 DESHIHALLI TOWN 273106 68 6 LT1 211 1 0 2795 37 1 0 3 0.8600 0 0 0 0 480 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.480 (ignore if paid) 0 99999 39606171 0 0 0 1 0 0 0 0 0 0 N.BHARATHI W/O C.DEVARAJ,3 DESHIHALLI TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 0 0 0 0 0 0 29.0800 39 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177699 0653714498 BL32691 PAVITHRA G N 2 PALAVATHIMMANAHALLI 273106 654654 6 LT1 211 1 0 2747 83 1 0 3 0.9200 -29 9.2500 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 1000000 53285160 0 0 0 2 0 0 0 0 0 0 PAVITHRA G N,2 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177702 0639442000 BLR9205 S.SELVAM MIGADDR BLR9205 273106 312 6 LT1 211 0.4800 0 10103 121 1 0 3 0 65 13.0700 0 0 470 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000064836 0 0 0 0 0 0 0 0 0 0 S.SELVAM,MIGADDR BLR9205 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177668 0554415196 R Manjunath S/O B RAMCHANDRA Palavathimmanhalli 273106 178 6 LT1 211 1 0 4545 70 1 0 3 1 255 1.8100 0 0 4530 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.4530 (ignore if paid) 0 99999 111100095484 0 0 0 1 0 0 0 0 0 0 R Manjunath,S/O B RAMCHANDRA Palavathimmanhalli 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 0 0 0 0 0 0 75.9200 84 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177903 0495728137 K.Bharathi K.V.NARAYANASETTY Deshihalli 273106 10 6 LT1 211 1 0 4010 31 1 0 3 0.8700 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 37618915 0 0 0 1 0 0 0 0 0 0 K.Bharathi,K.V.NARAYANASETTY Deshihalli 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177717 0462963678 AEH4978 KIRUBALANI W/O RANGARAJAN PALAVATHIMMANAHALLI 273106 146 6 LT1 211 3 0 9950 139 1 0 3 0.8000 0 1 0 0 1760 2731 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 2018-03-05 37898579 0 0 0 0 0 0 0 0 0 0 KIRUBALANI,W/O RANGARAJAN PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 1 0 0 0 0 0 110.2700 121 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177723 0439442000 BLR9651 AMALAVENI W/O GANESH PALAVTHIMANAHALLI 273106 568 6 LT1 211 1 0 9579 80 1 0 3 0 991 7.8200 0 0 260 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000076282 0 0 0 0 0 0 0 0 0 0 AMALAVENI,W/O GANESH PALAVTHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177680 0371690411 AEH5610 E THAMODARAN S/O ETHURAJ PALAVATHIMANAHALLI 273106 316 6 LT1 211 2 0 3599 178 1 0 3 1 2304 15.1600 0 0 1190 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 111111998072 0 0 0 1 0 0 0 0 0 0 E THAMODARAN,S/O ETHURAJ PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 7.4200 17 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177681 0349442000 BL8223 RADHA KRISHNA - - S/O VADIVELU - 273106 434 6 LT1 211 0.2400 0 5774 0 1 0 28 0 3811 34.5900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 0 9999999 100000076603 0 0 0 0 0 0 0 0 0 0 RADHA KRISHNA,- - S/O VADIVELU - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177669 0249442000 BLR6213 VARALAXMAMMA - - W/O NARAYANAPPA - 273106 508 6 LT1 211 0.2400 0 10424 98 1 0 3 0 0 0 0 0 760 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000074201 0 0 0 0 0 0 0 0 0 0 VARALAXMAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 67.7500 75 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177671 0244072655 BL32437 NAGARAJA S/O UJJINAPPA DESHIHALLI 273106 65467 6 LT1 211 1 0 4801 149 1 0 3 0.9300 0 1.1500 0 0 2800 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2800 (ignore if paid) 0 1000000 53157946 0 0 0 0 0 0 0 0 0 0 NAGARAJA,S/O UJJINAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 109.5200 120 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177670 0239442000 BL13052 RAMESH B.PET - 273106 32 6 LT1 211 1 0 14320 88 1 0 3 0 0 1 0 0 1960 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100000078553A 0 0 0 0 0 0 0 0 0 0 RAMESH,B.PET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177642 0179878235 AEH5144 SMT R ANUSUYA W/O PRABHAKAR PALAVATHIMANAHALLI 273106 364 6 LT1 211 3 0 12309 159 1 0 3 0.9300 255 3.5400 0 0 2014 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2014 (ignore if paid) 0 99999 51044857 0 0 0 2 0 0 0 0 0 0 SMT R ANUSUYA,W/O PRABHAKAR PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 155.6700 171 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177691 0149442000 BLR7643 DEVI - - W/O KRISHNAPPA - 273106 526 6 LT1 211 0.5000 0 8335 0 1 0 28 0 8624 134.5900 0 0 440 2731 2025-10-06 0 0 0 2025-08-06 0 0 0 0 0 14006609 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000074508 0 0 0 0 0 0 0 0 0 0 DEVI,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177822 0123097925 BL24948 SABEERA W/O KRISHNAN PALAVATHIMMANAHALLI 273106 458 6 LT1 211 1 0 3781 37 1 0 3 0.8500 95 1.3200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 37614564 0 0 0 0 0 0 0 0 0 0 SABEERA,W/O KRISHNAN PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 34.0800 44 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177759 0049442000 BLR8495 DEVAYANI MIGADDR BLR8495 273106 404 6 LT1 211 1 0 26527 240 1 0 3 0 2156 10.2600 0 0 2000 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100000066319 0 0 0 0 0 0 0 0 0 0 DEVAYANI,MIGADDR BLR8495 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 202 0 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177761 0039442000 BL12755 DEVI BPET W/O KRISHNAPPA 273106 532 6 LT1 211 1 0 8489 64 1 0 3 0 360 2.7800 0 0 1110 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000073652 0 0 0 0 0 0 0 0 0 0 DEVI,BPET W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177764 0032495638 BL26991 A RAJESH KUMAR S/O C ARUMUGAM PALAVATHIMMANAHALLI TMC 273106 348 6 LT1 211 2 0 5219 0 1 0 3 0.6100 -54 0 0 0 960 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.960 (ignore if paid) 0 99999 51154152 0 0 0 0 0 0 0 0 0 0 A RAJESH KUMAR,S/O C ARUMUGAM PALAVATHIMMANAHALLI TMC 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177683 3702043476 BNGP2349 PRAJVAL R S/O RAMACHANDRA DESHIHALLI 273106 176 6 LT5 511 0 10 5989 40 1 0 3 0.8900 0 2.7200 0 0 4110 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.4110 (ignore if paid) 0 100000 D617699 0 0 0 4 0 0 0 0 1 0 PRAJVAL R,S/O RAMACHANDRA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177832 9929442000 BL13832 E.PUSHAPARAJU BPET - 273106 336 6 LT1 212 0.5000 0 3820 0 1 0 28 1 -36 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 999999 111100212127 0 0 0 0 0 0 0 0 0 0 E.PUSHAPARAJU,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177889 9339442000 BL13079 M.KALAISELVAN BPET - 273106 628 6 LT1 212 1 0 10200 26 1 0 3 0 17 0 0 0 1890 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100000068137 0 0 0 0 0 0 0 0 0 0 M.KALAISELVAN,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177882 9139442000 BL12857 VENKATRAMMANA BPET S/O GURAPPA 273106 536 6 LT1 212 1 0 22202 323 1 0 3 0 0 11.9200 0 0 5400 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.5400 (ignore if paid) 0 9999999 100000074676 0 0 0 0 0 0 0 0 0 0 VENKATRAMMANA,BPET S/O GURAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 219.9200 0 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177820 8929442000 BL13833 E.PUSHAPARAJU BPET - 273106 334 6 LT1 212 0.5000 0 6699 16 1 0 3 0 -2 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 0 9999999 100000064660 0 0 0 0 0 0 0 0 0 0 E.PUSHAPARAJU,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 53 58 2025-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177703 8339442000 BL13080 M.KALAISELVAN BPET - 273106 630 6 LT1 212 1 0 14912 107 1 0 3 0 0 6.8900 0 0 3320 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 100000075457 0 0 0 0 0 0 0 0 0 0 M.KALAISELVAN,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177746 7139442000 BL13206 SHIVASHANKAR B.PET - 273106 542 6 LT1 212 1 0 5395 61 1 0 3 0 -33 0 0 0 730 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000072948 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR,B.PET - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177716 7039442000 AEH3585 NARASIMHAIAH .P BPET - 273106 72 6 LT1 212 2 0 29238 257 1 0 3 0 0 0 0 0 4270 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 100000074259 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH .P,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 0 0 0 0 0 0 192.4200 200 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177868 6139442000 BL13216 VISHALAKSHI B.PET - 273106 586 6 LT1 212 1 0 14764 371 1 0 3 0.9300 0 0 0 0 6270 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.6270 (ignore if paid) 0 1000000 52721436 0 0 0 4 0 0 0 0 0 0 VISHALAKSHI,B.PET - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177644 5829442000 BL14586 DEVAKUMAR BPET - 273106 320 6 LT1 212 1 0 19497 175 1 0 3 0 1618 7.7100 0 0 2470 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 100000071157 0 0 0 0 0 0 0 0 0 0 DEVAKUMAR,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 94.9200 104 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177874 4139442000 BL13040 SRIDHAR KUMAR B.PET - 273106 436 6 LT1 212 1 0 11309 90 1 0 3 0 -16 0 0 0 2100 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2100 (ignore if paid) 0 1000000 100000068341 0 0 0 0 0 0 0 0 0 0 SRIDHAR KUMAR,B.PET - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177854 3939442000 BLR9602 VARALAKSHMMA PALAVATHIMMANAHALLY BANGARPET 273106 448 6 LT1 212 1 0 13982 133 1 0 3 0 0 18.1600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 0 999999 100000074177 0 0 0 0 0 0 0 0 0 0 VARALAKSHMMA,PALAVATHIMMANAHALLY BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177841 3839442000 BLR9067 R.SARAVANAN MIGADDR BLR9067 273106 498 6 LT1 212 0.4800 0 5456 40 1 0 3 0 1364 11 0 0 610 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000069274 0 0 0 0 0 0 0 0 0 0 R.SARAVANAN,MIGADDR BLR9067 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177765 3774245057 AEH5959 C SUNITHA W/O CHANDRA MOHAN D PALLAVATHIMANAHALLI 273106 0 6 LT1 212 2 0 6848 174 1 0 3 1 1811 60.8600 0 0 3890 2731 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14006609 ASD to be paid:Rs.3890 (ignore if paid) 0 1000000 111116338618 0 0 0 1 0 0 0 0 0 0 C SUNITHA,W/O CHANDRA MOHAN D PALLAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-30 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177865 2939442000 BLR9603 AMALAVENI PALAVATHIMMANAHALLY - 273106 566 6 LT1 212 1 0 5200 0 1 0 28 0 1 0 0 0 670 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000075810 0 0 0 0 0 0 0 0 0 0 AMALAVENI,PALAVATHIMMANAHALLY - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 34.5000 45 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177816 4549442000 BJL3006 YELAGANI - - W/O RAVI 273106 562 6 1LT1-M 110 0.0400 0 11050 113 1 0 3 0 1498 27.7100 0 0 0 2731 2025-10-06 0 1 0 2025-08-06 0 0 0 0 0 14006609 0 9999999 100000079563 0 0 0 0 0 0 0 0 0 0 YELAGANI,- - W/O RAVI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-24 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177661 7549442000 BJL5645 R SAMPATH - - KUPPANNA - 273106 550 6 1LT1-M 110 0.0400 0 4308 0 1 0 28 0 119 1 0 0 0 2731 2025-10-06 0 1 0 2025-09-06 0 0 0 0 0 14006609 0 9999999 100000078461 0 0 0 0 0 0 0 0 0 0 R SAMPATH,- - KUPPANNA - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177884 2139442000 BL13859 VINAYAGAM.K BPET - 273106 402 6 LT1 212 0.5000 0 18445 114 1 0 3 0 46 0 0 0 2660 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 100000065088 0 0 0 0 0 0 0 0 0 0 VINAYAGAM.K,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 194.6700 200 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177802 2839442000 BL13873 DAKASHANMURTHY BPET - 273106 408 6 LT1 212 1 0 10876 35 1 0 3 0 -16 0 0 0 1230 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 52455852 0 0 0 0 0 0 0 0 0 0 DAKASHANMURTHY,BPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 59.6700 66 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177860 2929442000 BL13533 SRI.S.DHAKSHANAMURTHY B.PET - 273106 406 6 LT1 212 3 0 11145 28 1 0 3 0 -372 0 0 0 1180 2731 2025-10-06 0 0 0 2025-08-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000067108 0 0 0 0 0 0 0 0 0 0 SRI.S.DHAKSHANAMURTHY,B.PET - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 79.9200 88 2023-06-24 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177856 3926777290 TPS2517 KRISHNAPPA S/O MUNIVENKATAPPA DESHIHALLI 273106 1252 6 1LT7A 710 2 0 1835 49 1 0 3 0 -8884 0 0 0 0 2731 2025-10-06 0 0 0 2025-06-09 0 0 0 0 0 14006609 0 9999999 111120622028 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIVENKATAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177824 9719432000 BL5193 RITA AUGUSTINE - - BANGARPET - 273106 618 6 LT1 211 0.1200 0 3535 42 1 0 3 1 0 3.0600 0 0 640 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100051374 0 0 0 1 0 0 0 0 0 0 RITA AUGUSTINE,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 34.6700 45 2023-10-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177830 9711662704 BL31343 MANJULAMMA 4 PALAVATHIMMNAHALLI 273106 218 6 LT1 211 1 0 1808 62 1 0 3 0.9100 0 3.4500 0 0 700 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 53289963 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,4 PALAVATHIMMNAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 10 2023-09-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177808 9639442000 BLR7066 VARALAKSHMI S - - W/O NARAYANAPPA - 273106 510 6 LT1 211 0.1600 0 3403 69 1 0 3 0 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 0 9999999 100000078908 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI S,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 14.3300 24 2024-05-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177804 9539442000 BLR7229 K M NARAYANAPPA - - S/O MUNIYAPPA - 273106 424 6 LT1 211 0.2400 0 9822 0 1 0 28 0 44 0 0 0 1390 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000066439 0 0 0 0 0 0 0 0 0 0 K M NARAYANAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177652 9449855481 BL34209 GURAMMA 2 PALAVATHIMMANAHALLI 273106 65465 6 LT1 211 1 0 215 20 1 0 3 1 -43 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 999 111122923231 0 0 0 0 0 0 0 0 0 0 GURAMMA,2 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177649 9449442000 BL7242 RAJA K - - S/O KRISHNAPPA - 273106 604 6 LT1 211 1 0 6953 125 1 0 3 1 0 1 0 0 1050 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 111111870136 0 0 0 1 0 0 0 0 0 0 RAJA K,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 107 118 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177648 9437673788 BL26993 CHANDRAMMA W/O RAMESH PALAVATHIMANAHALLI 273106 592 6 LT1 211 1 0 2809 71 1 0 3 0.8000 70 1 0 0 220 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39828779 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O RAMESH PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177787 9409829010 SARASWATHY 3 PALAVATHIMMANHALLI 273106 240 6 LT1 211 1 0 5400 0 1 0 28 1 0 0 0 0 3840 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.3840 (ignore if paid) 0 9999 100006940669 0 0 0 0 0 0 0 0 0 0 SARASWATHY,3 PALAVATHIMMANHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 123.5000 136 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177735 9377908657 BL24870 VENKATALAKSHAMMA W/O SIRAL PALAVATHIMMANAHALLI 273106 340 6 LT1 211 1 0 5664 0 1 0 28 1 2566 21.0200 0 0 2310 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111100218503 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMMA,W/O SIRAL PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177740 9372623290 BL32903 NAGARAJA S/O UJINAPPA DESHAHALLI 273106 0 6 LT1 211 1 0 1707 20 1 0 3 0.8600 0 1 0 0 1720 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 53316896 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O UJINAPPA DESHAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177849 9239442000 BL12875 M.AMRESH BPET S/O MUNISWAMY 273106 16 6 LT1 211 1 0 11879 86 1 0 3 0 0 1 0 0 1570 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100000075062 0 0 0 0 0 0 0 0 0 0 M.AMRESH,BPET S/O MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 0 0 0 0 0 0 60.1700 66 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177754 9191933034 BL26709 GANJENDRA SINGH S/O LAKSHMAN SINGH RAJENDRA LAYOUT BANGARPET 273106 26 6 LT1 211 1 0 8748 117 1 0 3 0.9700 450 2.1500 0 0 1210 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 39827449 0 0 0 1 0 0 0 0 0 0 GANJENDRA SINGH S/O LAKSHMAN SINGH,RAJENDRA LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 0 0 0 0 0 0 86.5000 95 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177769 9186429708 BL25008 KIRUBALANI 6 PALAVATHIMMANAHALLI 273106 160 6 LT1 211 1 0 3059 17 1 0 3 0.9600 0 7.3500 0 0 320 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 37888217 0 0 0 1 0 0 0 0 0 0 KIRUBALANI,6 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177774 9164912965 BL22309 Narayanaswamy S/O YALLAPPA Palavathimmanahalli 273106 466 6 LT1 211 1 0 3400 49 1 0 28 1 2763 37.8400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 9999 111100049198 0 0 0 0 0 0 0 0 0 0 Narayanaswamy,S/O YALLAPPA Palavathimmanahalli 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177776 9149442000 BLR6218 MANORAMMA - - S/O CHINNASWAMY - 273106 576 6 LT1 211 0.1200 0 2685 0 1 0 28 0 48 0 0 0 490 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000066818 0 0 0 0 0 0 0 0 0 0 MANORAMMA,- - S/O CHINNASWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177766 9143472906 S N VIMALA W/O D MANIVANNAN Palavathimanahalli 273106 322 6 LT1 211 2 0 13629 0 1 0 28 1 -374 0 0 0 1000 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100174836 0 0 0 0 0 0 0 0 0 0 S N VIMALA,W/O D MANIVANNAN Palavathimanahalli 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 52.3300 58 2023-08-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177736 3193408679 BL20730 M Uday Kumari W/O LATE D MANI Palavathimmanahalli 273106 325 6 LT1 211 2 0 5240 47 1 0 3 1 413 2.7100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 111100192700 0 0 0 1 0 0 0 0 0 0 M Uday Kumari,W/O LATE D MANI Palavathimmanahalli 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 17.4200 27 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177847 3149442000 BLR8511 PUSHPARAJ MIGADDR BLR8511 273106 314 6 LT1 211 1 0 19839 93 1 0 3 0 145 0 0 0 1880 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100000078150 0 0 0 0 0 0 0 0 0 0 PUSHPARAJ,MIGADDR BLR8511 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 157.5000 173 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177643 3107608899 AEH5250 INDIRA BAI B BALAJI SINGH DESHI HALLI 273106 24 6 LT1 211 2 0 7810 119 1 0 3 1 0 0 0 0 1980 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 2369014872D 0 0 0 1 0 0 0 0 0 0 INDIRA BAI,B BALAJI SINGH DESHI HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177819 3049442000 BLR8629 PUSHPAMMA MIGADDR BLR8629 273106 446 6 LT1 211 1 0 15194 97 1 0 3 0 0 1 0 0 650 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000079347 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,MIGADDR BLR8629 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177751 3001719000 BL18214 VASANTHA W/O SHANMUGHAM PALAVATHIMANAHALLI BANGARPET 273106 304 6 LT1 211 1 0 10910 20 1 0 3 1 623 5.5600 0 0 3010 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.3010 (ignore if paid) 0 1000000 111100108284 0 0 0 1 0 0 0 0 0 0 VASANTHA W/O SHANMUGHAM,PALAVATHIMANAHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 55.8300 61 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177875 2953121757 BL33989 CHANDRA SHEKHAR REDDY S/O KRISHNA REDDY DESHIHALLI 273106 0 6 LT1 211 2 0 1820 148 1 0 3 1 0 1.3600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 1000000 111115369670 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKHAR REDDY,S/O KRISHNA REDDY DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177861 2925645753 AEH6014 RATHNAMMA R 2 DESHIHALLI 273106 65462 6 LT1 211 2 0 3118 141 1 0 3 0.9700 1798 6.5600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 1000000 53158925 0 0 0 2 0 0 0 0 0 0 RATHNAMMA R,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.6500 73 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177707 2893706612 BL25148 LAKSHMAMMA W/O M.MUNIRATHNAM 2 DESHIHALLI 273106 126 6 LT1 211 1 0 6264 83 1 0 3 0.9000 682 5.7000 0 0 1520 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 38411205 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA W/O M.MUNIRATHNAM,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 0 0 0 0 0 0 113.3300 125 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177678 2856843491 BL32690 PAVITHRA G N 6 PALAVATHIMMANAHALLI 273106 6484 6 LT1 211 1 0 2926 87 1 0 3 0.8000 459 2.2000 0 0 320 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 53285155 0 0 0 2 0 0 0 0 0 0 PAVITHRA G N,6 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177666 2786489486 BL24872 GANESH S/O NAGARAJ #957, PALAVATHIMMANAHALLI BANGARPET 273106 540 6 LT1 211 1 0 6033 54 1 0 3 0.9200 281 3.9200 0 0 330 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 38121919 0 0 0 0 0 0 0 0 0 0 GANESH S/O NAGARAJ,#957, PALAVATHIMMANAHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 64.2500 71 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177796 2739442000 BLR6184 PRABHAKAR D - - S/O DINNADANAMMA - 273106 398 6 LT1 211 1 0 9572 119 1 0 3 0 696 4.6900 0 0 2160 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 100000072250A 0 0 0 0 0 0 0 0 0 0 PRABHAKAR D,- - S/O DINNADANAMMA - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 72.4200 80 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177704 2649442000 AEH3540 V.ASWATH NARAYANA MURTHY DESIHALLY VILLAGE BANGARPET 273106 74 6 LT1 211 2 0 4462 74 1 0 3 1 -79 0 0 0 1260 2731 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 2010-12-30 111116948460 0 0 0 0 0 0 0 0 0 0 V.ASWATH NARAYANA MURTHY,DESIHALLY VILLAGE BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 0 0 0 0 0 0 77.6700 85 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177815 2639788917 BL25005 KIRUBALANI 5 PALAVATHIMMANAHALLI 273106 148 6 LT1 211 1 0 2224 0 1 0 28 1 0 1 0 0 360 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100172926 0 0 0 0 0 0 0 0 0 0 KIRUBALANI,5 PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177811 2634059535 BL27626 SARASWATHY 2 PALAVATHIMMANHALLI 273106 242 6 LT1 211 2 0 8825 131 1 0 3 0.8700 -42 0 0 0 3970 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.3970 (ignore if paid) 0 999999 52275068 0 0 0 1 0 0 0 0 0 0 SARASWATHY,2 PALAVATHIMMANHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 130.7500 144 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177907 2608472363 BL26051 C MURALI MOHAN S/O LATE CHINNA SWAMY PALAVATHIMANAHALLI 273106 502 6 LT1 211 1 0 4885 0 1 0 28 1 -56 0 0 0 880 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100215402 0 0 0 0 0 0 0 0 0 0 C MURALI MOHAN,S/O LATE CHINNA SWAMY PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 26.7500 37 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177760 2590159616 BL24340 V ASHWATH NARAYANA S/O LATE VENKATA NARAYANA DESHIHALLI 273106 76 6 LT1 211 2 0 3957 32 1 0 3 0.6900 -114 0 0 0 0 2731 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 2019-03-16 37893867 0 0 0 0 0 0 0 0 0 0 V ASHWATH NARAYANA,S/O LATE VENKATA NARAYANA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 0 0 0 0 0 0 57.0800 63 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177762 2586525589 BL23038 M Rekha W/O PANDIAN Palavathimmnahalli 273106 484 6 LT1 211 1 0 5978 62 1 0 3 0.9000 -60 0 0 0 680 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28850386 0 0 0 0 0 0 0 0 0 0 M Rekha,W/O PANDIAN Palavathimmnahalli 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177871 2530143983 BL26591 B RAMANI W/O BRANBARS PALVATHIMMANHALLI 273106 486 6 LT1 211 1 0 8552 205 1 0 3 1 1967 9.3300 0 0 7000 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.7000 (ignore if paid) 0 1000000 111112061354 0 0 0 1 0 0 0 0 0 0 B RAMANI,W/O BRANBARS PALVATHIMMANHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 145.3800 160 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177880 2449442000 BL7604 VINAYAGAM K MIGADDR BL7604 S/O KULLANNA 273106 400 6 LT1 211 1 0 20186 85 1 0 3 0 492 4.2300 0 0 2020 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100000071769 0 0 0 0 0 0 0 0 0 0 VINAYAGAM K,MIGADDR BL7604 S/O KULLANNA 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 132.4200 146 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177659 2357386398 BL29880 E THAMODARAN 2 PALAVATHIMANAHALLI 273106 318 6 LT1 211 1 0 2710 0 1 0 28 1 804 9.5900 0 0 2020 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 111111998073 0 0 0 0 0 0 0 0 0 0 E THAMODARAN,2 PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 15.2500 25 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177794 2339442000 BLR8241 KUMARA SWAMY - - S/O MUNI THIMMAIAH - 273106 644 6 LT1 211 0.2400 0 7067 34 1 0 3 0 518 4.7200 0 0 1000 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000064573 0 0 0 0 0 0 0 0 0 0 KUMARA SWAMY,- - S/O MUNI THIMMAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177791 2334335162 BL29108 BALAJI S/O CHANNARAYA -PALAVATHIMANA HALLI 273106 638 6 LT1 211 1 0 5514 61 1 0 3 0.9000 338 2.8700 0 0 2772 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2772 (ignore if paid) 0 1000000 52194259 0 0 0 1 0 0 0 0 0 0 BALAJI,S/O CHANNARAYA -PALAVATHIMANA HALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 64.7500 71 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177898 2302014687 AEH5402 S.SHANTHI W/O JAI KUMAR PALAVATHIMMANAHALLI 273106 352 6 LT1 211 2 0 2354 39 1 0 3 1 -129 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 999999 100006427651 0 0 0 0 0 0 0 0 0 0 S.SHANTHI,W/O JAI KUMAR PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177647 2292442513 BL33990 CHANDRA SHEKHAR REDDY 6 DESHIHALLI 273106 0 6 LT1 211 1 0 4062 234 1 0 3 1 0 0 0 0 2630 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2630 (ignore if paid) 0 1000000 111115369671 0 0 0 4 0 0 0 0 0 0 CHANDRA SHEKHAR REDDY,6 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177838 2239442000 BLR9629 NARAYANSWAMY PALAVATHIMMANAHALLI BANGARPET 273106 462 6 LT1 211 1 0 7326 18 1 0 3 0 580 5.0200 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 0 9999999 100000067780 0 0 0 0 0 0 0 0 0 0 NARAYANSWAMY,PALAVATHIMMANAHALLI BANGARPET 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177834 2226326915 BL30391 K VIJAYA LAKSHMI W/O SHIVARAMAN M PALAVATHIMMANAHALLI 273106 376 6 LT1 211 1 0 415 2 1 0 3 1 0 1 0 0 0 2731 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14006609 0 1000000 111112431284 0 0 0 1 0 0 0 0 0 0 K VIJAYA LAKSHMI,W/O SHIVARAMAN M PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 6.6700 17 2023-06-28 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177771 2155121916 Sampath kumar S/O GOVINDARAJ DESHIHALLI 273106 132 6 LT1 211 3 0 16876 186 1 0 3 0.8500 0 0 0 0 2190 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 39584740 0 0 0 2 0 0 0 0 0 0 Sampath kumar,S/O GOVINDARAJ DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 0 0 0 0 0 0 184.9200 200 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177645 2091922810 BL27238 UMAVATHI S M SWAMY DORAI M PALAVATHIMANNAHALLI 273106 380 6 LT1 211 1 0 4555 70 1 0 28 1 4057 54.7400 0 0 1310 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100048524 0 0 0 0 0 0 0 0 0 0 UMAVATHI S,M SWAMY DORAI M PALAVATHIMANNAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177653 2071091959 BL27098 SMT R ANUSUYA W/O PRABHAKAR A PALAVATHIMANAHALLI 273106 366 6 LT1 211 1 0 5932 4 1 0 28 1 258 0 0 0 4440 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 111100176925 0 0 0 0 0 0 0 0 0 0 SMT R ANUSUYA,W/O PRABHAKAR A PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 142.6700 157 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177654 2069633686 AEH4341 K Bharathi W/O NARAYANA REDDY Deshalli 273106 8 6 LT1 211 2 0 8141 87 1 0 3 1 -4 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 111100172750 0 0 0 1 0 0 0 0 0 0 K Bharathi,W/O NARAYANA REDDY Deshalli 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 0 0 0 0 0 0 64.3300 71 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177655 2057796383 BL33994 CHANDRA SHEKHAR REDDY 2 DESHIHALLI 273106 0 6 LT1 211 2 0 1879 60 1 0 3 1 2485 23.2100 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 999999 111115369675 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKHAR REDDY,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177657 2049442000 BLR9322 R SELVA KUMAR PALAVATHIMMANAHALLY - 273106 478 6 LT1 211 0.5000 0 11662 131 1 0 3 0 2017 16.7600 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 0 9999999 100000073474 0 0 0 0 0 0 0 0 0 0 R SELVA KUMAR,PALAVATHIMMANAHALLY - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177899 1997181144 BL24996 PAPATHI W/O LATE.NARAYANA NO.940 273106 554 6 LT1 211 1 0 8642 94 1 0 3 0.5300 71 0 0 0 3970 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 37622190 0 0 0 1 0 0 0 0 0 0 PAPATHI,W/O LATE.NARAYANA NO.940 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 102.9200 113 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177848 1929442000 BL15011 K.VIJAYALAKSHMI PALAVATHIMMANAHALLI - 273106 374 6 LT1 211 1 0 15941 105 1 0 3 0 -16 0 0 0 2560 2731 2025-10-06 0 0 0 2025-08-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 100000074925 0 0 0 0 0 0 0 0 0 0 K.VIJAYALAKSHMI,PALAVATHIMMANAHALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 110.5800 122 2023-06-28 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177888 1839442000 BLR8985 PREMALATHA MIGADDR BLR8985 273106 588 6 LT1 211 0.4400 0 13796 119 1 0 3 0 0 1.6400 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 0 9999999 100000071921 0 0 0 0 0 0 0 0 0 0 PREMALATHA,MIGADDR BLR8985 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177867 1825594122 BL33993 CHANDRA SHEKHAR REDDY 5 DESHIHALLI 273106 0 6 LT1 211 1 0 531 53 1 0 3 1 -107 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 999 111115369674 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKHAR REDDY,5 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177895 1700173003 BL34208 GURAMMA W/O LATE NAGAPPA PALAVATHIMMANAHALLI 273106 46545 6 LT1 211 1 0 770 49 1 0 3 1 -79 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 1000000 111122923233 0 0 0 1 0 0 0 0 0 0 GURAMMA,W/O LATE NAGAPPA PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177749 1660198687 BL33441 UMAVATHI 2 DESHIHALLI 273106 0 6 LT1 211 2 0 1676 55 1 0 3 1 -23 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 1000000 111120989285 0 0 0 1 0 0 0 0 0 0 UMAVATHI,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177745 1659528921 BL30992 R ANUSUYA W/O D PRABHAKAR PALLAVATHIMANAHALLI 273106 370 6 LT1 211 1 0 2579 0 1 0 28 1 815 6.7200 0 0 728 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.728 (ignore if paid) 0 1000000 111113760480 0 0 0 0 0 0 0 0 0 0 R ANUSUYA,W/O D PRABHAKAR PALLAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 58.5000 64 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177883 1639442000 BLR9204 S.SELVAM MIGADDR BLR9204 273106 310 6 LT1 211 0.4800 0 152 30 1 0 3 0 26 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 100000 1E9098583550 0 0 0 0 0 0 0 0 0 0 S.SELVAM,MIGADDR BLR9204 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177857 1616151039 BL27089 VASANTHA W/O B PALANI PALAVATHIMMANAHALLI 273106 496 6 LT1 211 1 0 4883 115 1 0 3 0.9500 0 2.5400 0 0 1560 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 51809949 0 0 0 0 0 0 0 0 0 0 VASANTHA,W/O B PALANI PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177893 4929442000 BL13530 SRI.RAMACHANDRAPPA B.PET - 273106 174 6 LT2 221 3 0 23300 232 1 0 3 0.8800 0 0 0 0 6820 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.6820 (ignore if paid) 0 99999 38421060 0 0 0 3 0 0 0 0 0 0 SRI.RAMACHANDRAPPA,B.PET - 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177767 8139442000 BL12858 VENKATRAMMANA BPET S/O GURAPPA 273106 538 6 LT3A 321 0.5000 0 4190 8 1 0 3 0 0 1.0600 0 0 260 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000077898 0 0 0 0 0 0 0 0 0 0 VENKATRAMMANA,BPET S/O GURAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177810 6793534276 BC477 CHANDRASEKARREDDY K S/O KRISHNA REDDY DESHIHALLI 273106 0 6 LT3A 311 1 0 14 0 1 0 3 1 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 1000000 111122638132 0 0 0 0 0 0 0 0 0 0 CHANDRASEKARREDDY K,S/O KRISHNA REDDY DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177757 6545862820 BL23056 Pushamma W/O LAXSHMI NARAYANA pallavathimmanahalli 273106 444 6 LT3A 311 0.5000 0 4498 64 1 0 3 1 0 2.1500 0 0 1320 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 100006816597 0 0 0 1 0 0 0 0 0 0 Pushamma,W/O LAXSHMI NARAYANA pallavathimmanahalli 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177753 6539442000 BLR6788 KALIYAMMA - W/O M NARAYANA 273106 474 6 LT3A 311 0.1600 0 816 12 1 0 3 0.6600 -4 1.0600 0 0 1540 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1540 (ignore if paid) 0 999 53279493 0 0 0 1 0 0 0 0 0 0 KALIYAMMA,- W/O M NARAYANA 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177697 3075820238 BL22004 Narayanamma W/O NAGESH Deshalli 273106 634 6 LT3A 311 0.5000 0 1603 41 1 0 3 1 7 3.5500 0 0 230 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006861027 0 0 0 0 0 0 0 0 0 0 Narayanamma,W/O NAGESH Deshalli 0 0 0 0 0 0 0 0 2025-10-06 0 10000732694 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177904 9912404841 BL28254 K GAYATHRI W/O VIJAYA CHANDRA REDDY -DESHIHALLI 273106 5 6 LT1 211 1 0 6297 131 1 0 3 0.8400 0 1 0 0 580 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 52490550 0 0 0 2 0 0 0 0 0 0 K GAYATHRI,W/O VIJAYA CHANDRA REDDY -DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 0 0 0 0 0 0 76.5000 84 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177836 9839442000 BLR8681 KAANTHAMMA MIGADDR BLR8681 273106 602 6 LT1 211 0.4800 0 14025 146 1 0 3 0 710 4.3000 0 0 270 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000076189 0 0 0 0 0 0 0 0 0 0 KAANTHAMMA,MIGADDR BLR8681 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 81.2500 89 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177831 9828380140 BL31961 D SHOBHA RANI W/O D JAYA KUMAR PALLAVATHIMANAHALLI 273106 654651 6 LT1 211 1 0 6776 191 1 0 3 0.9400 8779 73.8300 0 0 4110 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.4110 (ignore if paid) 0 1000000 53015600 0 0 0 1 0 0 0 0 0 0 D SHOBHA RANI,W/O D JAYA KUMAR PALLAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177906 9810119366 BL27627 SARASWATHY W/O MAHENDIRAN PALAVATHIMMANHALLI 273106 244 6 LT1 211 2 0 800 2 1 0 28 1 -80 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 999 100006940670 0 0 0 0 0 0 0 0 0 0 SARASWATHY,W/O MAHENDIRAN PALAVATHIMMANHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 14.5000 25 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177890 9102764304 BL19784 L.Narayanasingh S/O LAKSHMAN SINGH KGF road 273106 100 6 LT1 211 1 0 6784 39 1 0 3 0 72 0 0 0 2410 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 2668854657A 0 0 0 0 0 0 0 0 0 0 L.Narayanasingh,S/O LAKSHMAN SINGH KGF road 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177663 9039442000 BL13612 SMT.V.PUSHPA B.PET - 273106 36 6 LT1 211 1 0 14151 67 1 0 3 0 -29 0 0 0 480 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000078637 0 0 0 0 0 0 0 0 0 0 SMT.V.PUSHPA,B.PET - 0 0 0 0 0 0 0 0 2025-10-06 0 10000732757 0 0 0 0 0 0 0 0 0 0 65.5000 72 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177636 8978907237 BL33498 MITTAL W/O ANANDA KUMAR RAMACHANDRAPPA LAYOUT 273106 0 6 LT1 211 2 0 718 23 1 0 3 1 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 999 111121168443 0 0 0 2 0 0 0 0 0 0 MITTAL,W/O ANANDA KUMAR RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177711 8965403762 BL33992 CHANDRA SHEKHAR REDDY 4 DESHIHALLI 273106 0 6 LT1 211 1 0 924 40 1 0 3 1 3325 31.2300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 999999 111115369673 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKHAR REDDY,4 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177813 8930572595 AEH5536 V SUMATHI W/O SELVARAJAKUMAR PALAVATHIMMAHALLI 273106 665 6 LT1 211 2 0 3380 100 1 0 3 1 367 1.7400 0 0 340 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111111948807 0 0 0 1 0 0 0 0 0 0 V SUMATHI,W/O SELVARAJAKUMAR PALAVATHIMMAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 60.5000 67 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177695 8866199194 BL25669 LAKSHMI W/O SAMPATH KUMAR PALAVATHIMANAHALLI 273106 572 6 LT1 211 1 0 9374 125 1 0 3 0.8800 452 2.1900 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 99999 39043631 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O SAMPATH KUMAR PALAVATHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 96.2500 106 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177667 8832970767 AEH5017 D NIRMALA W/O SUNDHARAJ DESHALLI 273106 118 6 LT1 211 3 0 4335 184 1 0 3 1 0 0 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 1000000 111115459047 0 0 0 3 0 0 0 0 0 0 D NIRMALA,W/O SUNDHARAJ DESHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031440998 0 0 0 0 0 0 0 0 0 0 188.1700 200 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177741 8763593081 BL33499 MITTAL 2 RAMACHANDRAPPA LAYOUT 273106 0 6 LT1 211 2 0 1605 80 1 0 3 1 343 2.7300 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 0 0 111121168446 0 0 0 1 0 0 0 0 0 0 MITTAL,2 RAMACHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177743 8733604000 BL15815 NEELA W/O MUNIRATNAM PALAVATHIMMANAHALLI 273106 204 6 LT1 211 1 0 15404 98 1 0 3 0 0 2.0800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 0 9999999 111115927665 0 0 0 0 0 0 0 0 0 0 NEELA W/O MUNIRATNAM,PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10000732746 0 0 0 0 0 0 0 0 0 0 47 57 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177859 8682028441 BL34513 YALLAMMA W/O RAJU M PALAVATHIMMANAHALLI 273106 1489 6 LT1 211 1 0 2 0 1 0 3 1 1894 89.1500 0 0 0 2731 2025-10-06 0 0 0 2025-05-06 3 0 0 0 0 14006609 0 999 111123958967 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O RAJU M PALAVATHIMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 -44 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177858 8681988788 K Selvi W/O PUSHAPA KUMAR Palavathimmanahalli 273106 614 6 LT1 211 1 0 5207 24 1 0 3 1 124 1.7400 0 0 160 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111100169214 0 0 0 1 0 0 0 0 0 0 K Selvi,W/O PUSHAPA KUMAR Palavathimmanahalli 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 28.0800 38 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177720 8673991112 Nandesha S/O YALLAPPA Palavathimanahalli 273106 544 6 LT1 211 1 0 3423 59 1 0 3 0.8100 0 0 0 0 390 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 39071170 0 0 0 0 0 0 0 0 0 0 Nandesha,S/O YALLAPPA Palavathimanahalli 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418177718 8639442000 BLR7083 M UDAY KUMAR - - S/O D MANI - 273106 332 6 LT1 211 0.4000 0 8775 106 1 0 3 0 640 4.7800 0 0 0 2731 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14006609 0 999999 100000075045A 0 0 0 0 0 0 0 0 0 0 M UDAY KUMAR,- - S/O D MANI - 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 0 0 0 0 0 0 84 92 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418177639 8587435200 BL25663 D SOMESHWARI W/O RAMESH CHANDAR PALLAVTHIMANAHALLI 273106 480 6 LT1 211 1 0 5262 91 1 0 3 0.8400 247 1.1600 0 0 1930 2731 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006609 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 39044809 0 0 0 1 0 0 0 0 0 0 D SOMESHWARI,W/O RAMESH CHANDAR PALLAVTHIMANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031441014 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0