1418563251 7723498245 BL26595 CHANDRAPPA BANGARPET 273103 0 8 LT1 211 1 0 2008 7 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 111110450064 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563177 7661382411 CHANDRAPPA S/O VENKATARAMANAPPA 273103 630 8 LT1 211 1 0 13274 27 1 0 3 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 100000 7492170785 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563156 7581835839 AEH5757 M SREENIVASA MURTHY S/O M MUNIVENKATAPPA AMARAVATHI NAGAR 273103 5254 8 LT1 211 2 0 6843 167 1 0 3 1 479 3.0600 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111112469331 0 0 0 2 0 0 0 0 0 0 M SREENIVASA MURTHY,S/O M MUNIVENKATAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563247 7540591449 BL30101 AMARESH R S/O RAMAIAH AMARAVATHI NAGAR 273103 245 8 LT1 211 1 0 5716 171 1 0 3 1 1236 5.9000 0 0 950 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111112049090 0 0 0 2 0 0 0 0 0 0 AMARESH R,S/O RAMAIAH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441008 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-09-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563346 7486032000 BLR7094 VIJAYA KUMARI - - W/O KUMAR - 273103 910 8 LT1 211 0.4000 0 2041 3 1 0 3 0 -4 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 9999999 100000071642 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMARI,- - W/O KUMAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 1.5800 12 2024-05-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563324 7386032000 BLR6557 VIJAYA KUMARI - - W/O KUMAR G - 273103 730 8 LT1 211 1.3500 0 3259 68 1 0 3 0.8400 0 0 0 0 250 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52682511 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMARI,- - W/O KUMAR G - 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 53.5000 59 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563217 7323947550 BL33302 NAVEEN KUMAR G S/O GANESH AMARAVATHI NAGAR 273103 475869 8 LT1 211 2 0 2976 134 1 0 3 1 -7 0 0 0 340 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111120164962 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR G,S/O GANESH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563352 7281547187 AEH4975 M A SRINIVAS MURTHY S/O LATE ADEPPA 2nd main 12 D -CROSS 273103 65465 8 LT1 211 3 0 10705 117 1 0 3 0.8600 -19 0 0 0 0 2731 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 2018-03-08 28994541 0 0 0 2 0 0 0 0 0 0 M A SRINIVAS MURTHY,S/O LATE ADEPPA 2nd main 12 D -CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563276 7217519000 BLT2247 THULASAMMA W/O JAYARAMA AMARAWATHI LAYOUT BANGARPET 273103 870 8 LT1 211 1 0 6272 44 1 0 3 1 105 1 0 0 570 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115940261 0 0 0 1 0 0 0 0 0 0 THULASAMMA,W/O JAYARAMA AMARAWATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 0 0 0 0 0 0 22.1700 32 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563315 7186032000 BL15432 K.M.RAMESH AMMARAVATHY LAYOUT - 273103 1050 8 LT1 211 1 0 16655 74 1 0 3 0 -2 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 9999999 100000070108 0 0 0 0 0 0 0 0 0 0 K.M.RAMESH,AMMARAVATHY LAYOUT - 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 46.9200 57 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563318 7183585123 BL30316 THANGARAJ A 2 AMARAVATHI LAYOUT 273103 659 8 LT1 211 1 0 7586 173 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111112267845 0 0 0 2 0 0 0 0 0 0 THANGARAJ A,2 AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563260 7130557990 BL34399 AMARNATH SINGH L S/O LAKSHMIRAM SINGH AMARAVATHI NAGAR 273103 1465 8 LT1 211 2 0 1885 99 1 0 3 1 8 0 0 0 250 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111123613089 0 0 0 2 0 0 0 0 0 0 AMARNATH SINGH L,S/O LAKSHMIRAM SINGH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563336 7082150620 BL23533 PUSHPAMMA W/O RAMACHANDRA REDDY DESHIHALLI 273103 1030 8 LT1 211 1 0 12501 209 1 0 3 0.9300 2143 10.2700 0 0 3740 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 28988216 0 0 0 2 0 0 0 0 0 0 PUSHPAMMA,W/O RAMACHANDRA REDDY DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563335 7069991791 BL34516 CHANDRA REDDY S/O BAYARA REDDY AMARAVATHI LAYOUT 273103 6465 8 LT1 211 1 0 1604 114 1 0 3 1 760 3.6600 0 0 370 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111124058805 0 0 0 2 0 0 0 0 0 0 CHANDRA REDDY,S/O BAYARA REDDY AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563244 6927859635 BL28401 M SRINIVAS 2 -AMARAVATHI NAGAR 273103 31512 8 LT1 211 1 0 5489 90 1 0 3 0.9700 752 4.8000 0 0 1750 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 52490373 0 0 0 2 0 0 0 0 0 0 M SRINIVAS,2 -AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563243 6922496299 BL33301 NAVEEN KUMAR G 8 AMARAVATHI NAGAR 273103 98798 8 LT1 211 1 0 2375 118 1 0 3 1 0 0 0 0 670 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111120164961 0 0 0 3 0 0 0 0 0 0 NAVEEN KUMAR G,8 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563240 6916069596 BL33467 R JAYAPPA S/O RAMAPPA AMARAVATHI NAGAR 273103 0 8 LT1 211 2 0 1974 157 1 0 3 1 0 5.3600 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 0 111115366973 0 0 0 3 0 0 0 0 0 0 R JAYAPPA,S/O RAMAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563245 6888809000 BL18051 G.RAMESH S/O GOPALAPPA #4924,AMMARAVATHI LAYOUT,BANGARPET 273103 1100 8 LT1 211 1 0 9519 87 1 0 3 0.8600 150 0 0 0 5270 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.5270 (ignore if paid) 0 999999 39828598 0 0 0 1 0 0 0 0 0 0 G.RAMESH S/O GOPALAPPA,#4924,AMMARAVATHI LAYOUT,BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 122.5800 135 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563337 6875678911 BL35040 VIJAYA KUMAR C S/O CHINNAPPA - K NO-4930/1-AMARAVATHI NAGAR 273103 964654 8 LT1 211 1 0 683 57 1 0 3 1 -3 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111125557873 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR C,S/O CHINNAPPA - K NO-4930/1-AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563144 6858162280 AEH5411 GAYATHRI DEVI N W/O NAGARAJ -AMARAVTHI NAGAR 273103 0 8 LT1 211 2 0 3115 144 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 9999 111111740864 0 0 0 2 0 0 0 0 0 0 GAYATHRI DEVI N,W/O NAGARAJ -AMARAVTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563145 6825352936 BL29877 SHANTHABAI W/O KRISHNA SINGH AMARAVATHI NAGAR 273103 653 8 LT1 211 1 0 2650 54 1 0 3 1 -68 0 0 0 250 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111111827747 0 0 0 0 0 0 0 0 0 0 SHANTHABAI,W/O KRISHNA SINGH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563222 6819496299 BL33387 N SHIVA KUMAR S/O M NARAYAN AMARAVATHI LAYOUT 273103 0 8 LT1 211 1 0 1294 83 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 111120393391 0 0 0 0 0 0 0 0 0 0 N SHIVA KUMAR,S/O M NARAYAN AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563221 6797528743 BL34164 SANJAY GOWDA 3 AMARAVATHI NAGAR 273103 645 8 LT1 211 1 0 319 26 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 999999 111122958835 0 0 0 1 0 0 0 0 0 0 SANJAY GOWDA,3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563162 6736064833 AEH6015 RAJAMANI C D/O GOPAL DESIHALLI 273103 0 8 LT1 211 2 0 2022 59 1 0 3 0.7400 0 1.3900 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 53158932 0 0 0 0 0 0 0 0 0 0 RAJAMANI C,D/O GOPAL DESIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563250 6713667526 BL19842 M.Shivakumar S/O T.MUNIKRISHNAPPA AMMARAVATHI LAYOUT 273103 580 8 LT1 211 2 0 15442 113 1 0 3 0 -237 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 999999 6296669199A 0 0 0 0 0 0 0 0 0 0 M.Shivakumar,S/O T.MUNIKRISHNAPPA AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 110.1700 121 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563272 6609138120 BL20818 M Rajendran S/O MASILA MANI Amaravathi Nagara 273103 590 8 LT1 211 1 0 8155 4 1 0 3 1 -130 0 0 0 690 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110323245 0 0 0 0 0 0 0 0 0 0 M Rajendran,S/O MASILA MANI Amaravathi Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 94.9200 104 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563275 6602104834 BL32389 R V RAJU 3 AMARAVATHI NAGAR 273103 202 8 LT1 211 1 0 498 9 1 0 3 0.8700 -117 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 999 53157949 0 0 0 1 0 0 0 0 0 0 R V RAJU,3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.1200 37 2023-09-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563194 6553619000 BLT2246 THULASAMMA W/O JAYARAMA AMARAWATHI LAYOUT BANGARPET 273103 860 8 LT1 211 1 0 8806 23 1 0 3 1 -1 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 111113378658 0 0 0 2 0 0 0 0 0 0 THULASAMMA,W/O JAYARAMA AMARAWATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563287 6513304111 AEH3875 NARASIMHAIAH S/O GANGULAPPA AMMARAVATHI LAYOUT 273103 1200 8 LT1 211 2 0 6528 138 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111112034180 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH S/O GANGULAPPA,AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563330 6476032000 BL12410 K.SURYANARAYANA BPET - 273103 750 8 LT1 211 3 0 10979 263 1 0 3 1 0 1.6200 0 0 0 2731 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 2020-09-23 111113097963 0 0 0 3 0 0 0 0 0 0 K.SURYANARAYANA,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 219.8300 0 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563256 6408921826 BL30102 AMARESH R 3 AMARAVATHI NAGAR 273103 240 8 LT1 211 1 0 2437 54 1 0 3 1 0 0 0 0 28 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.28 (ignore if paid) 0 1000000 111112049093 0 0 0 2 0 0 0 0 0 0 AMARESH R,3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441008 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563340 6376775443 BL30973 NIRMALA W/O S GOVINDAPPA AMARAVATHI NAGAR 273103 0 8 LT1 211 1 0 4067 96 1 0 3 0.9200 741 6.2200 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 999999 53331813 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O S GOVINDAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000732302 0 0 0 0 1 0 0 0 0 0 56.7900 62 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563127 6369663269 BL23335 Jayamma W/O THIMMAPPA Ammaravathi Nagar 273103 400 8 LT1 211 1 0 8753 42 1 0 3 1 0 0 0 0 2350 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111000124985 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O THIMMAPPA Ammaravathi Nagar 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 0 0 0 0 0 0 44.8300 55 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563153 6237782684 BL23337 Jayamma 3 Ammaravathi Nagar 273103 420 8 LT1 211 1 0 10817 145 1 0 3 0.9300 0 4.0300 0 0 3880 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 29006019 0 0 0 1 0 0 0 0 0 0 Jayamma,3 Ammaravathi Nagar 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563234 6190236949 BL26799 DR JAGANATH K DANGE 4 BANGARPET 273103 0 8 LT1 211 1 0 8153 123 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 111100152298 0 0 0 1 0 0 0 0 0 0 DR JAGANATH K DANGE,4 BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 111.1700 122 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563342 6169482975 AEH5396 SURYANARAYANA S/O KANNAPPA -AMARAVATHI NAGARA 273103 3545 8 LT1 211 2 0 9891 127 1 0 3 1 109 0 0 0 3442 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.3442 (ignore if paid) 0 1000000 111111531363 0 0 0 2 0 0 0 0 0 0 SURYANARAYANA,S/O KANNAPPA -AMARAVATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 152.8300 168 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563331 6073414196 Prabhavathi W/O SATYANANDA Ammaravathi layout 273103 1230 8 LT1 211 1 0 8641 74 1 0 3 1 0 1 0 0 280 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110102529 0 0 0 2 0 0 0 0 0 0 Prabhavathi,W/O SATYANANDA Ammaravathi layout 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563325 6068712035 BL33370 VIJAYA W/O ADINARAYANA AMARAVATHI NAGAR 273103 0 8 LT1 211 2 0 2219 84 1 0 3 0 -1322 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 9999 111120456593 0 0 0 0 0 0 0 0 0 0 VIJAYA,W/O ADINARAYANA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563233 6029428193 BL33299 CHANDRAPPA 7 AMARAVATHI NAGAR 273103 10001 8 LT1 211 1 0 1778 0 1 0 28 1 -3 0 0 0 1750 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 111120164959 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,7 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563231 6011190150 BL35133 DEEPIKA W/O RAVI KUMAR -K NO-5460-AMARAVATHI NAGAR 273103 96589 8 LT1 211 1 0 1284 173 1 0 3 0 0 5.2000 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111125891062 0 0 0 0 0 0 0 0 0 0 DEEPIKA,W/O RAVI KUMAR -K NO-5460-AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563338 5970204915 BL35004 S MURUGAMMAI 2 AMARAVATHI NAGAR K NO-3162 273103 0 8 LT1 211 1 0 867 131 1 0 3 1 0 3.9800 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111125600774 0 0 0 2 0 0 0 0 0 0 S MURUGAMMAI,2 AMARAVATHI NAGAR K NO-3162 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563291 5879451887 Manjula bai W/O SANTHOSH SINGH 273103 720 8 LT1 211 1 0 12250 0 1 0 3 1 -90 0 0 0 1380 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110270942 0 0 0 1 0 0 0 0 0 0 Manjula bai,W/O SANTHOSH SINGH 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 117.7500 130 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563296 5876032000 BL15239 L.RAMALAKSHAMMA AMMARVATHI LAYOUT - 273103 500 8 LT1 211 1 0 12964 58 1 0 3 0 -102 0 0 0 700 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000074737 0 0 0 0 0 0 0 0 0 0 L.RAMALAKSHAMMA,AMMARVATHI LAYOUT - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563258 5808349000 BL18710 R.JAYANTHI Domestic W/O J.GEORGE Amaravathi Nagara 273103 480 8 LT1 211 1 0 13200 123 1 0 3 1 0 0 0 0 750 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100146122 0 0 0 1 0 0 0 0 0 0 R.JAYANTHI Domestic,W/O J.GEORGE Amaravathi Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563202 5703711009 BL27391 K PRAKASH S/O LATE NANJAIAH #5320/21 273103 250 8 LT1 211 2 0 7975 123 1 0 3 0.9200 0 1 0 0 10 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.10 (ignore if paid) 0 999999 52184340 0 0 0 1 0 0 0 0 0 0 K PRAKASH,S/O LATE NANJAIAH #5320/21 0 0 0 0 0 0 0 0 2025-10-08 0 10031441008 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563317 5696032000 BL7830 MEENAKSHI - - W/O RAJAGOPALA C - 273103 490 8 LT1 211 1 0 4572 0 1 0 28 1 291 2.1300 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 111110367469 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,- - W/O RAJAGOPALA C - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563293 5676032000 BL13747 P.S.NAGARAJ S/O P.SRINIVAS #4165, 3rd main,12th Cross 273103 780 8 LT1 211 1 0 18021 93 1 0 3 0 -86 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 99999 100000076301 0 0 0 0 0 0 0 0 0 0 P.S.NAGARAJ,S/O P.SRINIVAS #4165, 3rd main,12th Cross 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 97.5800 107 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563264 5586612241 BL33298 NAVEEN KUMAR G 5 AMARAVATHI NAGAR 273103 656565 8 LT1 211 1 0 1467 1 1 0 3 1 -46 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111120164958 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR G,5 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563265 5573422336 BL23163 N Subaramani S/O N NAGARAJ Amaravathi Nagara 273103 99999 8 LT1 211 1 0 8305 84 1 0 3 1 -420 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 111100155790 0 0 0 2 0 0 0 0 0 0 N Subaramani,S/O N NAGARAJ Amaravathi Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 84.0800 92 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563308 5490579620 BL33078 ROOPA 4 AMARAVATHI NAGAR 273103 6582 8 LT1 211 1 0 799 23 1 0 3 1 1 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 999 111120497311 0 0 0 1 0 0 0 0 0 0 ROOPA,4 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563309 5486032000 BLR7095 VIJAYA KUMARI - - W/O KUMAR - 273103 920 8 LT1 211 0.4000 0 1920 5 1 0 3 0 -16 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 9999999 100000078360 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMARI,- - W/O KUMAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563320 5473415000 BL15762 MANJULA #4139,AMMARAVATHI NAGAR 273103 680 8 LT1 211 1 0 15614 102 1 0 3 0 -30 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 9999999 111112686322 0 0 0 0 0 0 0 0 0 0 MANJULA,#4139,AMMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 91.2500 100 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563321 5472926027 AEH5260 SYED IMDADULLA S/O M S REHEMAN 3217 273103 0 8 LT1 211 2 0 10 0 1 0 3 1 -102 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 100006393531 0 0 0 0 0 0 0 0 0 0 SYED IMDADULLA,S/O M S REHEMAN 3217 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563143 5442295313 BL33077 ROOPA 5 AMARAVATHI NAGAR 273103 9654 8 LT1 211 1 0 1322 91 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 999999 111120497310 0 0 0 0 0 0 0 0 0 0 ROOPA,5 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563227 5404854155 V.S. SANTHOSH KUMAR S/O SATHAYANARAYAIAH #2853,,Deshalli 273103 530 8 LT1 211 2 0 15791 136 1 0 3 1 -460 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 111110358201 0 0 0 2 0 0 0 0 0 0 V.S. SANTHOSH KUMAR,S/O SATHAYANARAYAIAH #2853,,Deshalli 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 158 174 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563226 5217978629 BL22586 C Lakshmi W/O S ANANADA Amaravathi Nagara 273103 888888 8 LT1 211 1 0 11992 130 1 0 3 1 0 3.4900 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 111100152318 0 0 0 3 0 0 0 0 0 0 C Lakshmi,W/O S ANANADA Amaravathi Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 109.0800 120 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563204 5033030897 R.Kaviya Shree W/O G.JANEESH 273103 440 8 LT1 211 1 0 15306 56 1 0 3 0 221 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 999999 3169855469A 0 0 0 0 0 0 0 0 0 0 R.Kaviya Shree,W/O G.JANEESH 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563303 4986032000 BL14940 B.R.SATHISH DESH - 273103 670 8 LT1 211 1 0 17090 12 1 0 3 0 -164 0 0 0 380 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000077259 0 0 0 0 0 0 0 0 0 0 B.R.SATHISH,DESH - 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563174 4932752562 SRI.UMADEVI.J.N SRI.UMADEVI.J.N W/O GURAPPA.N #614/2 273103 990 8 LT1 211 2 0 14152 119 1 0 3 0 -100 0 0 0 0 2731 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14006608 0 999999 2013-05-10 6772502790 0 0 0 0 0 0 0 0 0 0 SRI.UMADEVI.J.N,SRI.UMADEVI.J.N W/O GURAPPA.N #614/2 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563172 4919432000 BL5119 SHIVA KUMARI.N W/O JEEVA 2nd main 7th cross 273103 0 8 LT1 211 0.2400 0 13436 176 1 0 3 0 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 999999 100000066670 0 0 0 0 0 0 0 0 0 0 SHIVA KUMARI.N,W/O JEEVA 2nd main 7th cross 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 141.3300 155 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563169 4909057742 AEH5030 SHIVAPPA M 3 AMARAVATHI NAGAR 273103 0 8 LT1 211 2 0 5935 81 1 0 3 0.8400 319 1.5100 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 38592822 0 0 0 1 0 0 0 0 0 0 SHIVAPPA M,3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 24 34 2024-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563327 4850901843 AEH5581 ARAVIND H S/O HARI NARAYANA AMARAVATHI NAGAR 273103 225 8 LT1 211 3 0 12217 308 1 0 3 0.9800 -2 1.9200 0 0 48 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.48 (ignore if paid) 0 1000000 D618048 0 0 0 6 0 0 0 0 0 0 ARAVIND H,S/O HARI NARAYANA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441008 0 0 0 0 0 0 0 0 0 0 179.0800 197 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563151 4813251208 BL32754 SUGANAMMA 2 AMARAVATHI NAGAR 273103 0 8 LT1 211 1 0 5764 236 1 0 3 0.9000 -3 0 0 0 1650 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 53283044 0 0 0 3 0 0 0 0 0 0 SUGANAMMA,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563235 4796032000 BL7019 MANGALAM - - W/O SWAMINATHAN - 273103 0 8 LT1 211 0.2400 0 9060 0 1 0 3 0 0 0 0 0 1210 2731 2025-10-08 0 0 0 2025-08-08 0 0 0 0 0 14006608 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100000068779 0 0 0 0 0 0 0 0 0 0 MANGALAM,- - W/O SWAMINATHAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 125.5800 138 2023-06-30 2025-08-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563237 4781956049 BL30960 NAGABUSHAN A S/O ANANTHA AMARAVATHI NAGAR 273103 52368 8 LT1 211 1 0 2948 91 1 0 3 1 0 0 0 0 370 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111114068707 0 0 0 1 0 0 0 0 0 0 NAGABUSHAN A,S/O ANANTHA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 47.6700 58 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563232 4778544840 BL33300 NAVEEN KUMAR G 4 AMARAVATHI NAGAR 273103 65522 8 LT1 211 1 0 86 0 1 0 3 1 -78 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111120164957 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR G,4 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563339 4765527409 AEH5029 SHIVAPPA M S/O MUNIYAPPA AMARAVATHI NAGAR 273103 0 8 LT1 211 3 0 9614 175 1 0 3 1 0 0 0 0 490 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110220096 0 0 0 3 0 0 0 0 0 0 SHIVAPPA M,S/O MUNIYAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 77.8300 86 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563284 4677747470 BL33470 ANJAPPA K S/O KRISHNAPPA AMRAVATHI LAYOUT 273103 0 8 LT1 211 2 0 2063 83 1 0 3 0.8400 -2882 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 53309928 0 0 0 2 0 0 0 0 0 0 ANJAPPA K,S/O KRISHNAPPA AMRAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563279 4670592703 BL33321 M SRINIVAS S/O MUNIYAPPA AMARAVATHI NAGAR 273103 0 8 LT1 211 1 1 2122 11 1 0 3 1 0 0 0 0 1660 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.1660 (ignore if paid) 0 0 111120112768 0 0 0 3 0 0 0 0 0 0 M SRINIVAS,S/O MUNIYAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563277 4669656756 BL33034 RAMA BABU K S/O KRISHNAMA NAIDU AMARAVATHI NAGAR 273103 0 8 LT1 211 2 0 5293 144 1 0 3 0.8600 0 0 0 0 2270 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 53326031 0 0 0 2 0 0 0 0 0 0 RAMA BABU K,S/O KRISHNAMA NAIDU AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563348 4657521794 BL27652 L PARMESHA 2 AMARAVATHI NAGAR 273103 3131 8 LT1 211 1 0 4576 104 1 0 3 0.7300 555 3.6800 0 0 2250 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.2250 (ignore if paid) 0 9999 52290972 0 0 0 1 0 0 0 0 0 0 L PARMESHA,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 65.5000 72 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563347 4657486647 BL34711 VENKATALAKSHMI DESHIHALLI K NO-21 273103 120 8 LT1 211 1 0 975 105 1 0 3 1 3 2.2900 0 0 450 2731 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14006608 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111124679772 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMI,DESHIHALLI K NO-21 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-08-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563262 4582977959 BL33612 SUJATHA 2 DESHIHALLI 273103 2 8 LT1 211 1 0 2354 89 1 0 3 1 1566 12.7500 0 0 1060 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111121780830 0 0 0 1 0 0 0 0 0 0 SUJATHA,2 DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563214 7648980377 BL27376 B SUBRAMANI S/O BHUSHAPPA A 5224/06 273103 456 8 LT3A 311 0.5000 0 6 0 1 0 3 1 0 3.2500 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 999999 51045892 0 0 0 0 0 0 0 0 0 0 B SUBRAMANI,S/O BHUSHAPPA A 5224/06 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563180 7237621200 BC356 R JAYAPPA 3 AMARAVATHI NAGAR 273103 0 8 LT3A 311 1 0 249 16 1 0 3 1 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 999 111115366975 0 0 0 1 0 0 0 0 0 0 R JAYAPPA,3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563290 6495710522 BC671 AMARNATHA S 5 AMARAVATHI NAGAR K NO-1079 273103 6546545 8 LT3A 311 0.5000 0 1 0 1 0 28 1 2382 21.3900 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 999 111124679643 0 0 0 0 0 0 0 0 0 0 AMARNATHA S,5 AMARAVATHI NAGAR K NO-1079 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563301 6077257247 BC309 NAVEEN KUMAR G 10 AMARAVATHI NAGAR 273103 5565465 8 LT3A 311 0.5000 0 523 49 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111120164960 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR G,10 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563138 3611795310 BC570 T MOHAMED ISHAQ S/O T MOHAMED GHOUSE AMARAVATHI NAGAR 273103 65661 8 LT3A 311 0.5000 0 30 2 1 0 3 1 -45 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 999 111123609556 0 0 0 0 0 0 0 0 0 0 T MOHAMED ISHAQ,S/O T MOHAMED GHOUSE AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563131 9908560599 BL33304 NAVEEN KUMAR G 6 AMARAVATHI NAGAR 273103 65465 8 LT1 211 1 0 414 0 1 0 3 1 -39 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111120164964 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR G,6 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563200 9886032000 BLR8943 SYED IMDADULLA S/O M.S.REHMAN BANGARAPET 273103 890 8 LT1 211 2 0 1473 116 1 0 3 0.8300 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 53173735 0 0 0 3 0 0 0 0 0 0 SYED IMDADULLA,S/O M.S.REHMAN BANGARAPET 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 36.1000 46 2025-02-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563198 9876032000 BL13211 P.VENKATESH B.PET - 273103 1290 8 LT1 211 1 0 11086 132 1 0 3 0 0 0 0 0 230 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000065971 0 0 0 0 0 0 0 0 0 0 P.VENKATESH,B.PET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563225 9546400445 BL26596 CHANDRAPPA 2 AMARVATHI LYOUT 273103 0 8 LT1 211 1 0 1930 31 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 10000 110000906751 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,2 AMARVATHI LYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563196 9486805404 BL27518 K SHAMALA D/O KRISHNA AMARAVATHI LAYOUT 273103 54651 8 LT1 211 1 0 261 54 1 0 3 1 0 0 0 0 470 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.470 (ignore if paid) 0 100000 1E1398814323 0 0 0 2 0 0 0 0 0 0 K SHAMALA,D/O KRISHNA AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 38.3300 48 2024-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563218 9484364226 BL28767 GAYATHRI DEVI N 4 -AMARAVTHI NAGAR 273103 0 8 LT1 211 1 0 417 7 1 0 3 1 -3 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 999 111111740866 0 0 0 1 0 0 0 0 0 0 GAYATHRI DEVI N,4 -AMARAVTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563311 9447113503 AEH4345 SUMATHI C W/O RAMASH #614/13,12 th,Cross Amaravathi Nagara 273103 980 8 LT1 211 2 0 20377 224 1 0 3 0 0 0 0 0 8990 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.8990 (ignore if paid) 0 99999 111110102702 0 0 0 0 0 0 0 0 0 0 SUMATHI C,W/O RAMASH #614/13,12 th,Cross Amaravathi Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 242 0 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563191 9376032000 BL12770 LAKSHMI NARAYANA.M BPET S/O LATE MUNIDASAPPA 273103 790 8 LT1 211 2 0 18551 80 1 0 3 0 -2 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 9999999 100000077278 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA.M,BPET S/O LATE MUNIDASAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 0 0 0 0 0 0 72.9200 80 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563211 9285219365 BL33929 M ASHOK S/O MUNIYAPPA AMARAVATHI NAGAR 273103 124 8 LT1 211 2 0 5162 184 1 0 3 1 -8 0 0 0 2380 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 111122304581 0 0 0 4 0 0 0 0 0 0 M ASHOK,S/O MUNIYAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563286 9241385281 BL25901 M.SASIKALA W/OR.SATHISH #3034 AMMARAVATHI LAYOUT 273103 0 8 LT1 211 2 0 14687 176 1 0 3 1 3536 24.0100 0 0 2160 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 110000894860 0 0 0 2 0 0 0 0 0 0 M.SASIKALA W/OR.SATHISH,#3034 AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 174.0800 191 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563306 9231929961 AEH5301 GEETHA A S W/O V K DATHATHREYA- AMARAVATHI NAGAR 273103 32132 8 LT1 211 2 0 4531 58 1 0 3 0.8700 -11 0 0 0 402 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.402 (ignore if paid) 0 9999 52457559 0 0 0 2 0 0 0 0 0 0 GEETHA A S,W/O V K DATHATHREYA- AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 56.5800 62 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563305 9228537101 AEH5031 SHIVAPPA M 2 AMARAVATHI NAGAR 273103 0 8 LT1 211 2 0 4857 64 1 0 3 0.8000 197 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 38592821 0 0 0 1 0 0 0 0 0 0 SHIVAPPA M,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 22.9200 33 2024-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563329 9192737197 BL30100 KALAVATHI W/O BAIYYA REDDY AMARAVATHI NAGAR 273103 754 8 LT1 211 1 0 7584 134 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111112049102 0 0 0 2 0 0 0 0 0 0 KALAVATHI,W/O BAIYYA REDDY AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 138.9200 153 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563328 9192438579 BL32237 HARIPRASAD B S/O B RAMANJANEYULU AMARAVATHI NAGAR 273103 0 8 LT1 211 1 0 5586 144 1 0 3 0.8700 0 0 0 0 470 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 53131410 0 0 0 2 0 0 0 0 0 0 HARIPRASAD B,S/O B RAMANJANEYULU AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441008 0 0 0 0 0 0 0 0 0 0 135 149 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563269 9128193784 BL23318 M Y Ramesh Rao S/O YALLOJI RAO Amaravathi Nagara 273103 620 8 LT1 211 2 0 9619 143 1 0 3 1 0 0 0 0 450 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110270968 0 0 0 2 0 0 0 0 0 0 M Y Ramesh Rao,S/O YALLOJI RAO Amaravathi Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 73.1700 80 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563302 9016827972 BL33303 NAVEEN KUMAR G 9 AMARAVATHI NAGAR 273103 65465 8 LT1 211 1 0 573 0 1 0 3 1 67 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111120164963 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR G,9 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563186 8945619000 BLT2245 THULASAMMA W/O JAYARAMA AMARAWATHI LAYOUT BANGARPET 273103 850 8 LT1 211 1 0 11999 87 1 0 3 1 -2 0 0 0 250 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113003546 0 0 0 1 0 0 0 0 0 0 THULASAMMA,W/O JAYARAMA AMARAWATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 0 0 0 0 0 0 64.9200 71 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563289 8845545029 LAKSHMINARAYANA LAKSHMINARAYANA S/O MUNIDASAPPA AMMARAVATHI LAYOUT 273103 810 8 LT1 211 2 0 1518 0 1 0 3 0 -46 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 9999 1526247393 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,LAKSHMINARAYANA S/O MUNIDASAPPA AMMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-11-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563304 8829046576 BL27137 M MUNIYAPPA S/O GANTLAPPA A AMARAVATHI LAYOUT 273103 325 8 LT1 211 1 0 3838 79 1 0 3 0.9000 0 0 0 0 500 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.500 (ignore if paid) 0 99999 51810433 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,S/O GANTLAPPA A AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 42.0800 52 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563273 8808420495 AEH5229 VARALAKSHMI S V W/O C SATHYA NARAYANA KEREKODI 273103 351321 8 LT1 211 2 0 13436 196 1 0 3 1 0 0 0 0 630 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 100006871761 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI S V,W/O C SATHYA NARAYANA KEREKODI 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 81.0800 89 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563323 8803480346 BL33042 INAYATH ULLA SHAREEF S/O SHEIK HYDER AMARAVATHI NAGAR 273103 0 8 LT1 211 2 0 1946 91 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 0 111119676109 0 0 0 2 0 0 0 0 0 0 INAYATH ULLA SHAREEF,S/O SHEIK HYDER AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563132 8792393588 BL28766 GAYATHRI DEVI N 3 -AMARAVTHI NAGAR 273103 0 8 LT1 211 1 0 3346 62 1 0 3 1 -2 1 0 0 360 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111111740865 0 0 0 0 0 0 0 0 0 0 GAYATHRI DEVI N,3 -AMARAVTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563201 8746029062 BL20963 Prabavathi W/O SATYANANDA Ammaravathi layout 273103 1260 8 LT1 211 1 0 7767 83 1 0 3 1 767 6.4900 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 110000891753 0 0 0 2 0 0 0 0 0 0 Prabavathi,W/O SATYANANDA Ammaravathi layout 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563228 8616138008 BL32752 ANILKUMAR S S/O SRINIVAS AMARAVATHI NAGAR 273103 0 8 LT1 211 1 0 1477 41 1 0 3 0.6200 0 0 0 0 490 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 53250658 0 0 0 1 0 0 0 0 0 0 ANILKUMAR S,S/O SRINIVAS AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563285 8524703603 BL33044 INAYATH ULLA SHAREEF S/O SHEIK HYDER AMARAVATHI NAGAR 273103 0 8 LT1 211 2 0 787 88 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111119674438 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA SHAREEF,S/O SHEIK HYDER AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563349 8486032000 BLR7093 G K JAGADISHWARAN - - S/O KUMAR - 273103 900 8 LT1 211 0.4000 0 2830 0 1 0 3 0 439 3.5300 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 9999999 28796315 0 0 0 0 0 0 0 0 0 0 G K JAGADISHWARAN,- - S/O KUMAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563133 8476032000 AEH3621 V.S.SURESH KUMAR S/O V.R.SATHYANARAYANAIAH AMARAVATHI NAGAR 273103 530 8 LT1 211 2 0 11012 178 1 0 3 0 1822 8.6600 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 9999999 100000069551 0 0 0 0 0 0 0 0 0 0 V.S.SURESH KUMAR,S/O V.R.SATHYANARAYANAIAH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 35.7500 46 2024-06-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563173 8466106764 N.MOHAN RAM N.MOHAN RAM S/O LATE RAMAMURTHY 850/3A 273103 650 8 LT1 211 1 0 10196 98 1 0 3 0 0 0 0 0 470 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100004556536 0 0 0 0 0 0 0 0 0 0 N.MOHAN RAM,N.MOHAN RAM S/O LATE RAMAMURTHY 850/3A 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563274 8428822579 Ravi kumar.T S/O THIMMAIAH 2nd main , 12th cross 273103 1390 8 LT1 211 2 0 9715 86 1 0 3 0 -340 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 99999 100000990524 0 0 0 0 0 0 0 0 0 0 Ravi kumar.T,S/O THIMMAIAH 2nd main , 12th cross 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 80.7500 89 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563322 8386032000 BLR9608 SIVA KUMAR S/O NARAYANAN , AMARAVATHI LAYOUT BANGARPET 273103 1080 8 LT1 211 1 0 26793 175 1 0 3 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 9999999 100000070245 0 0 0 0 0 0 0 0 0 0 SIVA KUMAR,S/O NARAYANAN , AMARAVATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563155 8376032000 BL12771 LAKSHMI NARAYANA.M BPET S/O LATE MUNIDASAPPA 273103 800 8 LT1 211 2 0 13092 135 1 0 3 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 9999999 100000075725 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA.M,BPET S/O LATE MUNIDASAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 0 0 0 0 0 0 32.1700 42 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563154 8367063977 AEH4976 MUNIVENKATAPPA P S/O PAPANNA AMARAVATHI NAGAR 273103 0 8 LT1 211 2 0 12940 125 1 0 3 1 -62 0 0 0 2100 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110396696 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA P,S/O PAPANNA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 128.5800 141 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563343 8286032000 BLR8295 PARVATHAMMA - - W/O SATHYANANDA - 273103 1220 8 LT1 211 0.4800 0 7336 39 1 0 3 1 110 1.6000 0 0 1090 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100152828 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - W/O SATHYANANDA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563130 8269583379 BL27464 PRAMILA G S/O NAGARAJ M V AMARAVTHI LAYOUT 273103 545646 8 LT1 211 1 0 2023 14 1 0 3 0.8400 17 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 9999 51810248 0 0 0 0 0 0 0 0 0 0 PRAMILA G,S/O NAGARAJ M V AMARAVTHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563129 8269573806 vishwanath 1 ammarvathi layout 273103 257 8 LT1 211 1 0 1565 6 1 0 3 1 -28 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 111110355301 0 0 0 1 0 0 0 0 0 0 vishwanath,1 ammarvathi layout 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 0 0 0 0 0 0 24.0800 34 2023-12-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563281 8217975976 BL29053 R SRINIVASA S/O RANGANATHAPPA -AMARAVATHI LAYOUT 273103 454 8 LT1 211 1 0 4205 68 1 0 3 0 0 0 0 0 1122 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.1122 (ignore if paid) 0 1000000 111111820310 0 0 0 0 0 0 0 0 0 0 R SRINIVASA,S/O RANGANATHAPPA -AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563126 8176032000 AEH3764 V.SRINATH AMMAR LAYOUT - 273103 770 8 LT1 211 2 0 12010 97 1 0 3 1 -106 0 0 0 380 2731 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2014-01-18 111100158034 0 0 0 1 0 0 0 0 0 0 V.SRINATH,AMMAR LAYOUT - 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 98.9200 109 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563345 8089167159 BL33079 ROOPA 2 AMARAVATHI NAGAR 273103 6525 8 LT1 211 1 0 476 14 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 999 111120497312 0 0 0 1 0 0 0 0 0 0 ROOPA,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563179 8057679178 BL27136 M MUNIYAPPA S/O GANTLAPPA B AMARAVATHI LAYOUT 273103 325 8 LT1 211 1 0 6499 117 1 0 3 0.8900 -14 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 51810335 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,S/O GANTLAPPA B AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 80.9200 89 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563187 8029353987 BL26593 CHANDRAPPA S/O MUNISHAMAPPA AMARVATHI LYOUT 273103 0 8 LT1 211 1 0 4548 8 1 0 3 1 -30 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 111110449106 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O MUNISHAMAPPA AMARVATHI LYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563278 8001943651 BL34163 SANJAY GOWDA 2 AMARAVATHI NAGAR 273103 321 8 LT1 211 1 0 4158 159 1 0 3 1 0 0 0 0 2160 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 111122958834 0 0 0 3 0 0 0 0 0 0 SANJAY GOWDA,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563199 7852932541 BL35126 SHYLA N AMARAVATHI NAGAR K NO-4756 273103 0 8 LT1 211 3 0 2308 217 1 0 3 1 -2940 0 0 0 720 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111125891063 0 0 0 3 0 0 0 0 0 0 SHYLA N,AMARAVATHI NAGAR K NO-4756 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563294 7795767964 BL21975 NARAYANAPPA S/O LATE MUNIVENKATAPPA AMARAVATHI LAYOUT 273103 470 8 LT1 211 1 0 5886 75 1 0 3 0 -77 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 9999999 100001007721 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O LATE MUNIVENKATAPPA AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 0 0 0 0 0 0 83.5800 92 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563334 7776032000 BL14323 D.M.NARAYANAPPA BPET - 273103 1270 8 LT1 211 1 0 13566 157 1 0 3 0 0 2.5900 0 0 1760 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100000071276 0 0 0 0 0 0 0 0 0 0 D.M.NARAYANAPPA,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563160 7757840204 AEH5876 SUJATHA V W/O M V RAGHU AMARAVATHI NAGAR 273103 0 8 LT1 211 2 0 5559 118 1 0 3 0.7900 256 1.2600 0 0 1510 2731 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 2022-01-07 52990392 0 0 0 3 0 0 0 0 0 0 SUJATHA V,W/O M V RAGHU AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441008 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563261 4582344205 BL26164 A.JAYARAJ S/O ANAND RAJ CHRUCH , AMARAVATHI NAGAR BANGARPET 273103 5465 8 LT1 211 3 0 16078 193 1 0 3 1 2255 10.7300 0 0 3790 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111110089300 0 0 0 2 0 0 0 0 0 0 A.JAYARAJ S/O ANAND RAJ,CHRUCH , AMARAVATHI NAGAR BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563259 4576032000 AEH3726 DEVANAND BPET - 273103 760 8 LT1 211 2 0 19324 66 1 0 3 0 171 1.1200 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 9999999 100000065100 0 0 0 0 0 0 0 0 0 0 DEVANAND,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 49 54 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563128 4531996246 BL34708 AMARNATHA S 4 AMARAVATHI NAGAR K NO-1079 273103 654654 8 LT1 211 1 0 941 57 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 999 111124676893 0 0 0 1 0 0 0 0 0 0 AMARNATHA S,4 AMARAVATHI NAGAR K NO-1079 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563185 4496032000 BLR8380 SUNDER RAJAN - - S/O PERUMAL - 273103 550 8 LT1 211 1 0 28776 124 1 0 3 0 -491 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 9999999 100000074645 0 0 0 0 0 0 0 0 0 0 SUNDER RAJAN,- - S/O PERUMAL - 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 190.7500 200 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563189 4494250580 BL28765 GAYATHRI DEVI N 2 -AMARAVTHI NAGAR 273103 0 8 LT1 211 1 0 153 0 1 0 3 1 -71 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 999 111111740867 0 0 0 1 0 0 0 0 0 0 GAYATHRI DEVI N,2 -AMARAVTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-03-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563280 4473415000 BL15763 K.BABA S/O KHASIM SAB #4139,AMMARAVATHI NAGAR 273103 690 8 LT1 211 1 0 13151 170 1 0 3 0 565 2.6700 0 0 470 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112656266 0 0 0 0 0 0 0 0 0 0 K.BABA S/O KHASIM SAB,#4139,AMMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 92.8300 102 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563270 4451841145 BL19780 S.A NAGARAJAPPA S/O ASUNAPPA Ammaravathi layout 273103 460 8 LT1 211 2 0 12470 105 1 0 3 0 477 3.9200 0 0 3580 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 ASD to be paid:Rs.3580 (ignore if paid) 0 999999 0999415915A 0 0 0 0 0 0 0 0 0 0 S.A NAGARAJAPPA,S/O ASUNAPPA Ammaravathi layout 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563288 4398732911 BL34707 AMARNATHA S C/O SANJEEVAPPA AMARAVATHI NAGAR K NO-1079 273103 6546546 8 LT1 211 1 0 254 8 1 0 28 1 2266 20.2900 0 0 230 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.230 (ignore if paid) 0 999 111124676892 0 0 0 0 0 0 0 0 0 0 AMARNATHA S,C/O SANJEEVAPPA AMARAVATHI NAGAR K NO-1079 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563332 4256298148 AEH5248 L PARMESHA S/O LAKSHMAIAH AMARAVATHI NAGAR 273103 6545 8 LT1 211 2 0 1260 0 1 0 3 1 1 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 9999999 100006955785 0 0 0 1 0 0 0 0 0 0 L PARMESHA,S/O LAKSHMAIAH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 2.7500 13 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563248 4213691543 MOHANAMBA S W/O THYAGARAJ 273103 256 8 LT1 211 2 0 12734 93 1 0 3 1 -245 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 111110094454 0 0 0 1 0 0 0 0 0 0 MOHANAMBA S,W/O THYAGARAJ 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 119.7500 132 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563241 4204160910 BL32753 SUGANAMMA W/O SHRINIVAS M AMARAVATHI NAGAR 273103 0 8 LT1 211 1 0 2304 67 1 0 3 0.8400 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 53283666 0 0 0 1 0 0 0 0 0 0 SUGANAMMA,W/O SHRINIVAS M AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563242 4193349000 BL18712 ANANDA REDDY R S/O RAMA REDDY R - 273103 600 8 LT1 211 1 0 12265 29 1 0 3 1 -74 0 0 0 3960 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 110000890263 0 0 0 1 0 0 0 0 0 0 ANANDA REDDY R,S/O RAMA REDDY R - 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 96.2500 106 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563246 4178365150 BL33193 R VRAJU S/O VENKATARAMAPPA AMARAVATHI NAGAR 273103 0 8 LT1 211 2 0 4160 160 1 0 3 1 0 1 0 0 1550 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 111119802695 0 0 0 3 0 0 0 0 0 0 R VRAJU,S/O VENKATARAMAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563267 4096032000 BLR9306 A ASHWATHA AMARAVATHI LAYOUT - 273103 1060 8 LT1 211 1 0 146 76 1 0 3 1 0 1 0 0 1150 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 1E2855889847 0 0 0 0 0 0 0 0 0 0 A ASHWATHA,AMARAVATHI LAYOUT - 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 58.8300 65 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563266 4077002677 BL34712 VENKATALAKSHMI 2 K NO-21 273103 158 8 LT1 211 1 0 749 121 1 0 3 1 473 2.2600 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 999 111124679773 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,2 K NO-21 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563292 3981216586 BL34162 SANJAY GOWDA S/O VENKATESH AMARAVATHI NAGAR 273103 1111 8 LT1 211 1 0 2300 164 1 0 3 1 0 0 0 0 510 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111122958833 0 0 0 3 0 0 0 0 0 0 SANJAY GOWDA,S/O VENKATESH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563297 3976032000 BL14661 MUNIYAPPA BPET - 273103 1140 8 LT1 211 1 0 11695 76 1 0 3 0 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 9999999 100000072574 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563295 3957048850 BL32388 R V RAJU 2 AMARAVATHI NAGAR 273103 203 8 LT1 211 1 0 1331 59 1 0 3 0.8900 705 5.3500 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 53157960 0 0 0 2 0 0 0 0 0 0 R V RAJU,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.5500 29 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563161 3925954272 BL26728 M SUJATHA W/O R MUNIRAJU 4 BANAGARPET 273103 0 8 LT1 211 1 0 3153 79 1 0 3 0.9800 0 4.1400 0 0 920 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.920 (ignore if paid) 0 99999 39820748 0 0 0 2 0 0 0 0 0 0 M SUJATHA W/O R MUNIRAJU,4 BANAGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 47.5800 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563158 3915261923 BL24998 R.Ravi kumar s/o m.Ramakrishnaiah AMMARAVATHI NAGAR Bangarpet 273103 0 8 LT1 211 1 0 10704 219 1 0 3 0.9700 -1 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 28987586 0 0 0 3 0 0 0 0 0 0 R.Ravi kumar s/o m.Ramakrishnaiah,AMMARAVATHI NAGAR Bangarpet 0 0 0 0 0 0 0 0 2025-10-08 0 10031441008 0 0 0 0 0 0 0 0 0 0 70.1700 77 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563252 3906255401 BL35041 VIJAYA KUMAR C 2 - K NO-4930/1-AMARAVATHI NAGAR 273103 64646 8 LT1 211 1 0 1057 85 1 0 3 1 0 2.1600 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111125557874 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR C,2 - K NO-4930/1-AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563313 3783643968 BL33297 NAVEEN KUMAR G 3 AMARAVATHI NAGAR 273103 654654 8 LT1 211 2 0 2499 49 1 0 3 1 0 0 0 0 1550 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 111120164956 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR G,3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563319 3781737148 Ravi kumar.T S/O THIMMAIAH 2nd main , 12th cross 273103 960 8 LT1 211 2 0 8977 85 1 0 3 1 54 0 0 0 790 2731 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2016-03-04 111110356329 0 0 0 1 0 0 0 0 0 0 Ravi kumar.T,S/O THIMMAIAH 2nd main , 12th cross 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 71.7500 79 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563312 3776032000 BL14180 SIDDAMMA BPET - 273103 1120 8 LT1 211 1 0 101 55 1 0 3 1 52 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 100000 1E2053729886 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563135 3737307000 BL15004 B.R.SATISH S/O B.V.RUDRAPPA DESHIHALLI,BANGARPET 273103 660 8 LT1 211 1 0 8009 157 1 0 3 0 844 5.7300 0 0 3600 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 111115936779 0 0 0 0 0 0 0 0 0 0 B.R.SATISH S/O B.V.RUDRAPPA,DESHIHALLI,BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 96 106 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563141 3721331105 BL32396 V BASAVARAJU S/O VENKATESHAPPA 2ND MAIN , 12TH CROSS 273103 0 8 LT1 211 1 0 2842 96 1 0 3 0.8800 163 1 0 0 1150 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 53125697 0 0 0 1 0 0 0 0 0 0 V BASAVARAJU,S/O VENKATESHAPPA 2ND MAIN , 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 60.0600 66 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563136 3719846245 BL32311 MUNIYAMMA W/O MUNIYAPPA AMARAVATHI NAGAR 273103 956562 8 LT1 211 1 0 3326 94 1 0 3 1 114 1 0 0 230 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111116890010 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O MUNIYAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441008 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563140 3712434210 BL26725 M SUJATHA W/O R MUNIRAJU AMARVATHI LAYOUT BANAGARPET 273103 0 8 LT1 211 1 0 3927 2 1 0 3 1 0 1.4500 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 110000904936 0 0 0 0 0 0 0 0 0 0 M SUJATHA W/O R MUNIRAJU,AMARVATHI LAYOUT BANAGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563139 3712266095 BL31007 N ROOPA W/O LATE GIRISH KUMAR M AMARAVATHI NAGAR 273103 6541 8 LT1 211 1 0 5135 122 1 0 3 0.8700 0 0 0 0 680 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 53047627 0 0 0 2 0 0 0 0 0 0 N ROOPA,W/O LATE GIRISH KUMAR M AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 99.8300 110 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563142 3596032000 BL8001 G K JAGADISHWARAN S/O KUMAR AMARAVATHI LAYOUT 273103 940 8 LT1 211 0.4000 0 7000 8 1 0 3 0 621 4.9600 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 9999999 100000071694 0 0 0 0 0 0 0 0 0 0 G K JAGADISHWARAN,S/O KUMAR AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563219 3576032000 BL14254 DASAHRATHAN BPET - 273103 1110 8 LT1 211 1 0 15418 196 1 0 3 0 0 0 0 0 290 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100000074117 0 0 0 0 0 0 0 0 0 0 DASAHRATHAN,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563351 3441617660 BL22464 G Ramesh S/O GEDDA CHARI Amaravathi Nagara 273103 895454 8 LT1 211 1 0 6333 108 1 0 3 0.9100 -7 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 28801317 0 0 0 1 0 0 0 0 0 0 G Ramesh,S/O GEDDA CHARI Amaravathi Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563171 3424058068 AEH4153 Inayath ulla Shariff S/O LATE SHAIK HYDER SHARIFF #1087,Deshalli 273103 1190 8 LT1 211 2 0 4199 48 1 0 3 1 237 1.3900 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 111110027076 0 0 0 3 0 0 0 0 0 0 Inayath ulla Shariff,S/O LATE SHAIK HYDER SHARIFF #1087,Deshalli 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 30.8300 41 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563188 3393229000 AEH4026 K.RAMYA W/O MUNIRAJU A AMARAVATHI NAGAR 273103 430 8 LT1 211 2 0 160 8 1 0 3 1 -13 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111125272764 0 0 0 0 0 0 0 0 0 0 K.RAMYA,W/O MUNIRAJU A AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563184 3390301648 BL30437 R V RAJU S/O VENKATARAMAPPA AMARAVATHI NAGAR 273103 255 8 LT1 211 1 0 1442 56 1 0 3 1 2453 20.5000 0 0 210 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111112621373 0 0 0 3 0 0 0 0 0 0 R V RAJU,S/O VENKATARAMAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441008 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563300 3290429000 BL18454 DEVARAJ S/O MUTHEGOWDA AMMARAVATHI LAYOUT, BANGARPET 273103 610 8 LT1 211 1 0 10414 108 1 0 3 1 -52 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 111115943582 0 0 0 1 0 0 0 0 0 0 DEVARAJ,S/O MUTHEGOWDA AMMARAVATHI LAYOUT, BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 102.6700 113 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563176 3221300239 BL33468 R JAYAPPA 2 AMARAVATHI NAGAR 273103 0 8 LT1 211 2 0 1164 10 1 0 3 1 466 6.5200 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 0 111115366974 0 0 0 1 0 0 0 0 0 0 R JAYAPPA,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563203 3205848401 BL33774 PRASHANTH KUMAR T N S/O T NARAYANASWAMY AMARAVATHI NAGAR 273103 0 8 LT1 211 2 0 2018 151 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111121947162 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR T N,S/O T NARAYANASWAMY AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563299 3163117783 AEH5777 M SREENIVASA MURTHY S/O M MUNIVENKATAPPA AMARAVATHI NAGAR 273103 0 8 LT1 211 2 0 4415 114 1 0 3 1 -117 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111113118659 0 0 0 2 0 0 0 0 0 0 M SREENIVASA MURTHY,S/O M MUNIVENKATAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563206 3108133578 BL32387 R V RAJU S/O VENKATARAMAPPA AMARAVATHI NAGAR 273103 201 8 LT1 211 1 0 1522 89 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111117198530 0 0 0 2 0 0 0 0 0 0 R V RAJU,S/O VENKATARAMAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.9400 36 2023-09-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563208 3092460886 BL35003 S MURUGAMMAI W/O LATE M ANANDAN AMARAVATHI NAGAR K NO-3162 273103 0 8 LT1 211 1 0 871 98 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111125600773 0 0 0 2 0 0 0 0 0 0 S MURUGAMMAI,W/O LATE M ANANDAN AMARAVATHI NAGAR K NO-3162 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563168 3033598768 AEH5658 AMARESH R 2 AMARAVATHI NAGAR 273103 235 8 LT1 211 2 0 3154 15 1 0 3 1 -120 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111112049321 0 0 0 1 0 0 0 0 0 0 AMARESH R,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441008 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563166 3022648639 AEH5892 KRISHNAPPA A S/O APPAIAH AMARAVATHI NAGAR 273103 270 8 LT1 211 2 0 9375 216 1 0 3 0.9400 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 9999 53045600 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA A,S/O APPAIAH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563167 3006465909 BL26886 SMT SIDDAMMA W/O B K RAMACHANDRAPPA AMARAVATHI NAGAR 273103 362 8 LT1 211 1 0 4060 145 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 111110355385 0 0 0 2 0 0 0 0 0 0 SMT SIDDAMMA,W/O B K RAMACHANDRAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 32.4200 42 2024-10-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563268 2961312570 BL33296 NAVEEN KUMAR G 2 AMARAVATHI NAGAR 273103 5456 8 LT1 211 2 0 2449 82 1 0 3 1 0 1 0 0 300 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111120164955 0 0 0 4 0 0 0 0 0 0 NAVEEN KUMAR G,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563224 2855016441 vishwanath S/O VENKATARAMAPPA ammarvathi layout 273103 258 8 LT1 211 2 0 7456 63 1 0 3 1 410 3.5400 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 110000897557 0 0 0 2 0 0 0 0 0 0 vishwanath,S/O VENKATARAMAPPA ammarvathi layout 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 0 0 0 0 0 0 50.7500 56 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563220 2786032000 BLR8101 LAKSHMAMMA - - W/O B K MUNI SWAMY - 273103 1210 8 LT1 211 1 0 8475 76 1 0 3 0 16 0 0 0 1420 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100000066630A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O B K MUNI SWAMY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563239 2642665153 BL28400 M SRINIVAS S/O MUNIYAPPA -AMARAVATHI NAGAR 273103 1321 8 LT1 211 1 0 5496 77 1 0 3 0.9700 5 0 0 0 2982 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.2982 (ignore if paid) 0 1000000 52490372 0 0 0 0 0 0 0 0 0 0 M SRINIVAS,S/O MUNIYAPPA -AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563152 2595422929 BL30315 THANGARAJ A 3 AMARAVATHI LAYOUT 273103 742 8 LT1 211 1 0 1293 32 1 0 3 1 -12 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111112222445 0 0 0 1 0 0 0 0 0 0 THANGARAJ A,3 AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563344 2536803902 BL26923 MALLIKARJUN M B S/O BASAPPA AMARAVATHINAGAR 273103 326 8 LT1 211 2 0 19774 267 1 0 3 1 4750 32.0200 0 0 6790 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.6790 (ignore if paid) 0 99999 111100158011 0 0 0 2 0 0 0 0 0 0 MALLIKARJUN M B,S/O BASAPPA AMARAVATHINAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 210.9200 0 2024-11-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563182 2486032000 BLR9214 S.GANAPATHI MIGADDR BLR9214 273103 560 8 LT1 211 1 0 25693 189 1 0 3 0 0 0 0 0 330 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100000077165A 0 0 0 0 0 0 0 0 0 0 S.GANAPATHI,MIGADDR BLR9214 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 93.6700 103 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563283 2457394766 AEH5582 ARAVIND H 2 AMARAVATHI NAGAR 273103 230 8 LT1 211 3 0 12776 171 1 0 3 1 0 8.5900 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111111973374 0 0 0 1 0 0 0 0 0 0 ARAVIND H,2 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563195 2408191265 BL33076 ROOPA 3 AMARAVATHI NAGAR 273103 65654 8 LT1 211 1 0 1718 47 1 0 3 1 218 1.0900 0 0 250 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111120497309 0 0 0 2 0 0 0 0 0 0 ROOPA,3 AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563197 2388664910 AEH4150 L RAJAN BABU S/O K LOGANATHAN #1088, Amaravathy Layout 273103 1180 8 LT1 211 2 0 3845 51 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 111110324335 0 0 0 1 0 0 0 0 0 0 L RAJAN BABU,S/O K LOGANATHAN #1088, Amaravathy Layout 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563326 2319176392 BL34709 AMARNATHA S 2 AMARAVATHI NAGAR K NO-1079 273103 13546 8 LT1 211 1 0 827 69 1 0 3 1 190 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 999 111124676894 0 0 0 0 0 0 0 0 0 0 AMARNATHA S,2 AMARAVATHI NAGAR K NO-1079 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563159 2307909000 BL18302 Vishwanatha S/O Venkataramappa AMARVATHI NAGARA BANGARPET 273103 820 8 LT1 211 1 0 4837 58 1 0 3 1 307 2.5700 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 111115921389 0 0 0 1 0 0 0 0 0 0 Vishwanatha S/O Venkataramappa,AMARVATHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 0 0 0 0 0 0 41.8300 52 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563157 2286032000 BL13017 P.VENKATESHAPPA B PET - 273103 1280 8 LT1 211 1 0 16418 98 1 0 3 0 463 5.0700 0 0 2490 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 100000067790 0 0 0 0 0 0 0 0 0 0 P.VENKATESHAPPA,B PET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563254 2268770994 BL32849 VENKATALAKSHMI W/O VENKATALAKSHAMMA AMARAVATHI LAYOUT 273103 654654 8 LT1 211 1 0 2353 80 1 0 3 0.8400 0 1 0 0 1550 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 53255167 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMI,W/O VENKATALAKSHAMMA AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563249 2152719690 AEH5025 VEENAMMA W/O RAMAIAHA AMMARAVATHI LAYOUT BANGARPET 273103 20001 8 LT1 211 2 0 8435 168 1 0 3 0.8900 0 0 0 0 2310 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 39046322 0 0 0 3 0 0 0 0 0 0 VEENAMMA W/O RAMAIAHA,AMMARAVATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 92.3300 102 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563146 2109503343 BL29839 RAJENDRA KUMAR K N S/O K N NARAYANA SWAMI AMARAVATHI NAGAR 273103 452 8 LT1 211 1 0 2446 66 1 0 3 0.8300 352 1.7100 0 0 310 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 52820311 0 0 0 2 0 0 0 0 0 0 RAJENDRA KUMAR K N,S/O K N NARAYANA SWAMI AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563148 2096909000 BL18303 Vishwanatha S/O Venkataramappa AMARVATHI NAGARA BANGARPET 273103 830 8 LT1 211 1 0 1469 60 1 0 3 0 827 4.9100 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 99999 100004556811A 0 0 0 0 0 0 0 0 0 0 Vishwanatha S/O Venkataramappa,AMARVATHI NAGARA BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 0 0 0 0 0 0 1.2500 11 2024-12-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563236 2095477916 BL27135 M MUNIYAPPA S/O GANTLAPPA AMARAVATHI LAYOUT 273103 152 8 LT1 211 1 0 3654 56 1 0 3 0.9300 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 51810432 0 0 0 0 0 0 0 0 0 0 M MUNIYAPPA,S/O GANTLAPPA AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563230 2053537504 AEH5713 KAVYA SHREE R W/O GNANESH L AMARAVATHI NAGAR 273103 5641 8 LT1 211 2 0 3838 65 1 0 3 1 0 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111112631875 0 0 0 1 0 0 0 0 0 0 KAVYA SHREE R,W/O GNANESH L AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563175 2016719000 BLT2244 THULASAMMA W/O JAYARAMA AMARAWATHI LAYOUT BANGARPET 273103 840 8 LT1 211 1 0 11912 75 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 111112915292 0 0 0 2 0 0 0 0 0 0 THULASAMMA,W/O JAYARAMA AMARAWATHI LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 0 0 0 0 0 0 69.9200 77 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563212 2012780938 BL22453 J Bharathi W/O R JAYAPPA #3938,Amaravathi Nagara 273103 710 8 LT1 211 1 0 12109 132 1 0 3 1 58 0 0 0 4540 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 111110519104 0 0 0 1 0 0 0 0 0 0 J Bharathi,W/O R JAYAPPA #3938,Amaravathi Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 151.4200 167 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563307 1952889134 ROOPA N W/O LATE GIRIESH KUMAR M 273103 640 8 LT1 211 1 0 3904 88 1 0 3 1 0 1 0 0 1850 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 111112859675 0 0 0 2 0 0 0 0 0 0 ROOPA N,W/O LATE GIRIESH KUMAR M 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 73.5800 81 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563216 1896491877 BL19799 C Santhosh S/O CHANDARSHAKER Deshalli K G F Main Road 273103 450 8 LT1 211 1 0 22695 197 1 0 3 0 0 6.2500 0 0 0 2731 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14006608 0 999999 2014-06-06 8740231524A 0 0 0 0 0 0 0 0 0 0 C Santhosh,S/O CHANDARSHAKER Deshalli K G F Main Road 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-11-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563215 1896032000 AEH3248 PRAVEEN S S/O C P SUBRAMANI # 1073 273103 1010 8 LT1 211 2 0 10571 96 1 0 3 1 -16 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 111110411771 0 0 0 2 0 0 0 0 0 0 PRAVEEN S,S/O C P SUBRAMANI # 1073 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 119.1700 131 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563213 1885790070 BL33773 MAMATHA M W/O SHIVA KUMAR V AMARAVATHI NAGAR 273103 0 8 LT1 211 1 0 1778 71 1 0 3 1 213 1.4600 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111122230580 0 0 0 1 0 0 0 0 0 0 MAMATHA M,W/O SHIVA KUMAR V AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563314 1864088001 BL26727 M SUJATHA W/O R MUNIRAJU 2 BANAGARPET 273103 0 8 LT1 211 1 0 5119 114 1 0 3 1 0 0 0 0 3370 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111110327367 0 0 0 2 0 0 0 0 0 0 M SUJATHA W/O R MUNIRAJU,2 BANAGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 102.5800 113 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563178 1786032000 BLR8757 NARAYANASWAMI S/O VENKATARAMAYYA 273103 1020 8 LT1 211 1 0 14949 97 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 111110519733 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMI,S/O VENKATARAMAYYA 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563164 1696032000 BL6915 SUDHA NANDINI G K D/O KUMAR G AMARAVATHI LAYOUT 273103 100 8 LT1 211 1 0 8344 128 1 0 3 0 606 2.8300 0 0 880 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100000069053 0 0 0 0 0 0 0 0 0 0 SUDHA NANDINI G K,D/O KUMAR G AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 92.0800 101 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563163 1695128123 BL19735 H.Hemalatha W/O A.SURESH #614/1 ammaravthi layout 273103 1000 8 LT1 211 2 0 22364 180 1 0 3 0 1597 7.6300 0 0 11630 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 ASD to be paid:Rs.11630 (ignore if paid) 0 999999 0354951088A 0 0 0 0 0 0 0 0 0 0 H.Hemalatha,W/O A.SURESH #614/1 ammaravthi layout 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 305.9200 0 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563257 1659896000 BL30314 THANGARAJ A S/O ANTHONY DASS A AMARAVATHI LAYOUT 273103 641 8 LT1 211 1 0 3410 133 1 0 3 1 593 2.8100 0 0 440 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111112222444 0 0 0 1 0 0 0 0 0 0 THANGARAJ A,S/O ANTHONY DASS A AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563263 1633498945 Prabhavathi W/O SATYANAND 273103 1240 8 LT1 211 1 0 5448 89 1 0 3 1 0 5.1900 0 0 1440 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 110000892397 0 0 0 2 0 0 0 0 0 0 Prabhavathi,W/O SATYANAND 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 0 0 0 0 0 0 56.2500 62 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563209 1573311986 AEH4476 V S Suresh kumar S/O V R SATHAYNARAYANAIAHA #3773/2,Amaravathi Nagara 273103 0 8 LT1 211 3 0 6896 1 1 0 3 0.9700 -194 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 32708546 0 0 0 2 0 0 0 0 0 0 V S Suresh kumar,S/O V R SATHAYNARAYANAIAHA #3773/2,Amaravathi Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 85.9200 95 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563223 1463319188 BL33611 SUJATHA W/O CHANDRAPPA DESHIHALLI 273103 0 8 LT1 211 2 0 1077 26 1 0 3 1 -109 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 0 111121780829 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O CHANDRAPPA DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563193 1396032000 BLR8481 BASKAR MIGADDR BLR8481 273103 1250 8 LT1 211 1 0 6786 38 1 0 3 0 22 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 999999 100000072410A 0 0 0 0 0 0 0 0 0 0 BASKAR,MIGADDR BLR8481 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 0 0 0 0 0 0 67.6700 74 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563183 1388352507 BL23317 MADHUSUDAN S/O RATHNAPPA #1074 273103 1002 8 LT1 211 1 0 8262 64 1 0 3 1 -65 0 0 0 3740 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111111510797 0 0 0 0 0 0 0 0 0 0 MADHUSUDAN,S/O RATHNAPPA #1074 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 135.7500 149 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563190 1376032000 BL15173 VINODH KUMAR AMMAR V LY - 273103 1040 8 LT1 211 1 0 7602 71 1 0 3 0 0 1 0 0 230 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000070282 0 0 0 0 0 0 0 0 0 0 VINODH KUMAR,AMMAR V LY - 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 47.7500 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563192 1291915857 BL32985 M MUNIYAPPA S/O MUNIVENKATAPPA AMARAVATHI NAGAR 273103 1001 8 LT1 211 1 0 2963 77 1 0 3 0.8700 0 1 0 0 770 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 53279485 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,S/O MUNIVENKATAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563298 1237281682 AEH6012 SOMASHEKARA V S/O VENKATAPPA AMARAVATHI NAGAR 273103 685465 8 LT1 211 2 0 3027 100 1 0 3 0.8900 -1665 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 53173662 0 0 0 2 0 0 0 0 0 0 SOMASHEKARA V,S/O VENKATAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 0 0 0 0 0 0 68.1700 75 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563341 1118403251 BL34710 AMARNATHA S 3 AMARAVATHI NAGAR K NO-1079 273103 64654 8 LT1 211 1 0 181 17 1 0 3 1 465 2.2800 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 999 111124679642 0 0 0 2 0 0 0 0 0 0 AMARNATHA S,3 AMARAVATHI NAGAR K NO-1079 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563205 1075099564 BL23336 Jayamma 2 Ammaravathi Nagar 273103 410 8 LT1 211 1 0 8569 136 1 0 3 1 -1 1 0 0 2360 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111110080957 0 0 0 2 0 0 0 0 0 0 Jayamma,2 Ammaravathi Nagar 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 0 0 0 0 0 0 101.3300 111 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563150 0977354941 BL20131 K.Rambabu S/O KRISHNAMA NAIDU #5131/4 Amaravathi Nagar 273103 730 8 LT1 211 2 0 10091 102 1 0 3 0 0 0 0 0 1180 2731 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14006608 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 2014-07-16 8920886035A 0 0 0 0 0 0 0 0 0 0 K.Rambabu,S/O KRISHNAMA NAIDU #5131/4 Amaravathi Nagar 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563149 0976032000 BL13210 P.VENKATESH B.PET - 273103 1300 8 LT1 211 1 0 13604 109 1 0 3 0 107 0 0 0 2610 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 100000067659 0 0 0 0 0 0 0 0 0 0 P.VENKATESH,B.PET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000732414 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-08-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563137 0898683229 BL27375 B SUBRAMANI S/O BHUSHAPPA 5224/06 273103 545 8 LT1 211 2 0 8578 140 1 0 3 0.8600 332 1.5700 0 0 1226 2731 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.1226 (ignore if paid) 0 99999 2019-11-02 51045886 0 0 0 2 0 0 0 0 0 0 B SUBRAMANI,S/O BHUSHAPPA 5224/06 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 82.2500 90 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563282 0743902732 G.Raja G.RAJA S/O GOVINDA SWAMY 273103 740 8 LT1 211 1 0 7338 94 1 0 3 0 6 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 100000 100004556730 0 0 0 0 0 0 0 0 0 0 G.Raja,G.RAJA S/O GOVINDA SWAMY 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563147 0691219793 BL33130 NAGABHUSHANA V S/O VENKATARAMAIAH AMARAVATHI NAGAR 273103 0 8 LT1 211 2 0 5197 146 1 0 3 1 718 3.4100 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 1000000 111119866906 0 0 0 1 0 0 0 0 0 0 NAGABHUSHANA V,S/O VENKATARAMAIAH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563229 0652349000 BL18711 VENKATAPPA S/O VENKATASHAPPA Amaravthi Nagara Bangarpet 273103 570 8 LT1 211 1 0 9466 86 1 0 3 1 0 1 0 0 430 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.430 (ignore if paid) 0 99999 0652349328D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O VENKATASHAPPA Amaravthi Nagara Bangarpet 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 49.4200 54 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563134 0501987760 BL35166 S PUNYAKOTI S/O M SUNDRAMURTHY - K NO -1074-AMARAVATHI NAGAR 273103 65469 8 LT1 211 1 0 822 52 1 0 3 1 4 0 0 0 370 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111125964312 0 0 0 0 0 0 0 0 0 0 S PUNYAKOTI,S/O M SUNDRAMURTHY - K NO -1074-AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563310 0425725279 J Bharathi W/O R JAYAPPA #3938,Amaravathi Nagara 273103 700 8 LT1 211 1 0 23103 89 1 0 3 1 256 1.2400 0 0 7540 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.7540 (ignore if paid) 0 99999 111110045811 0 0 0 2 0 0 0 0 0 0 J Bharathi,W/O R JAYAPPA #3938,Amaravathi Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 0 0 0 0 0 0 79.7500 88 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563333 0411862621 BL26726 M SUJATHA W/O R MUNIRAJU 3 BANAGARPET 273103 0 8 LT1 211 1 0 1480 20 1 0 3 0.9700 -2 1 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 39820744 0 0 0 1 0 0 0 0 0 0 M SUJATHA W/O R MUNIRAJU,3 BANAGARPET 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 22.0800 32 2023-08-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563210 0388755886 AEH5502 M ASHOK 2 KEREKODI 273103 753 8 LT1 211 2 0 2172 176 1 0 3 1 1627 11.3600 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 0 111111884551 0 0 0 2 0 0 0 0 0 0 M ASHOK,2 KEREKODI 0 0 0 0 0 0 0 0 2025-10-08 0 10031441018 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563271 0351083513 BL24569 Padama (Aliyas)Ponkodi W/O RANGA Deshalli 273103 0 8 LT1 211 2 0 11387 163 1 0 3 0.8200 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 99999 28991260 0 0 0 1 0 0 0 0 0 0 Padama (Aliyas)Ponkodi,W/O RANGA Deshalli 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 115.0800 127 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418563253 0265691884 BL33075 ROOPA W/O MANJUNATH AMARAVATHI NAGAR 273103 5625 8 LT1 211 2 0 1231 91 1 0 3 1 0 0 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 0 999999 111120497308 0 0 0 2 0 0 0 0 0 0 ROOPA,W/O MANJUNATH AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563170 0174660088 BL27519 K SHAMALA D/O KRISHNA A AMARAVATHI LAYOUT 273103 54651 8 LT1 211 1 0 7949 132 1 0 3 1 -1 0 0 0 4280 2731 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006608 ASD to be paid:Rs.4280 (ignore if paid) 0 99999 111110365926 0 0 0 1 0 0 0 0 0 0 K SHAMALA,D/O KRISHNA A AMARAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 0 0 0 0 0 0 89.5800 99 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563238 4776032000 BL14179 SIDDAMMA BPET - 273103 1130 8 LT1 212 1 0 8495 46 1 0 3 0 206 2.8700 0 0 0 2731 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14006608 0 9999999 100000069503 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10031441006 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563350 3435359422 TPS2223 ANLKUMAR S S/O SRINIVAS AMARAVATHI NAGAR 273103 1251 8 1LT7A 710 1 0 1049 9 1 0 3 0 -2269 0 0 0 0 2731 2025-10-08 0 0 0 2025-06-13 0 0 0 0 0 14006608 0 999999 111116687831 0 0 0 0 0 0 0 0 0 0 ANLKUMAR S,S/O SRINIVAS AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563207 5035510502 TPS2127 M ASHOK S/O MUNIYAPPA AMARAVATHI NAGAR 273103 1257 8 1LT7A 710 1 0 190 12 1 0 3 0 -2624 0 0 0 0 2731 2025-10-08 0 0 0 2023-09-01 0 0 0 0 0 14006608 0 999 111112237960 0 0 0 0 0 0 0 0 0 0 M ASHOK,S/O MUNIYAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563165 5641967789 TPS2419 LAKSHMAMMA W/O VENKATESH AMRAVATHI LAYOUT 273103 1258 8 1LT7A 710 1 0 1703 41 1 0 3 0 -1715 0 0 0 0 2731 2025-10-08 0 0 0 2023-10-31 0 0 0 0 0 14006608 0 9999 111119454240 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATESH AMRAVATHI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563255 6717066812 TPS2153 GOPALA REDDY S/O CHIKKAMUNISWAMY MUNIYAMMA LAYOUT 273103 88884 8 1LT7A 710 5 0 23081 411 1 0 3 0 -12226 65.2300 0 0 0 2731 2025-10-08 0 0 0 2024-11-26 0 0 0 0 0 14006608 0 999999 111116025380 0 0 0 0 0 0 0 0 0 0 GOPALA REDDY,S/O CHIKKAMUNISWAMY MUNIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563181 7246911879 TPS2295 R PRAKASH RAO S/O M RAMANOJI RAO DESHIHALLI 273103 1265 8 1LT7A 710 1 0 887 25 1 0 3 0 -2856 0 0 0 0 2731 2025-10-08 0 0 0 2023-11-03 0 0 0 0 0 14006608 0 999 111117618223 0 0 0 0 0 0 0 0 0 0 R PRAKASH RAO,S/O M RAMANOJI RAO DESHIHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418563316 7815729163 TPS2464 AMARNATHA S S/O SANJIVAPPA AMARAVATHI NAGAR 273103 1266 8 1LT7A 710 1 0 296 19 1 0 3 0 -2041 0 0 0 0 2731 2025-10-08 0 0 0 2024-05-06 0 0 0 0 0 14006608 0 999 111119971602 0 0 0 0 0 0 0 0 0 0 AMARNATHA S,S/O SANJIVAPPA AMARAVATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0