1416980456 10000732765 10000732765 NATARAJ PLASTIC INDUSTRY NATARAJ PLASTIC INDUSTRY 273105 4 TC 9999 0 7846 1 3 0 2731 2025-10-04 0 0 2025-08-05 0 0 14006602 0 0 0 NATARAJ PLASTIC INDUSTRY,NATARAJ PLASTIC INDUSTRY 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 HPL 100 5 450504038 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 140066 0 0 0 0 0 1416980455 10000732355 10000732355 BEHIND BALAJI CHOULTRY BEHIND BALAJI CHOULTRY 273105 4 TC 9999 0 0 1 3 0 2731 2025-10-04 0 0 2025-08-05 0 0 14006602 0 0 0 BEHIND BALAJI CHOULTRY,BEHIND BALAJI CHOULTRY 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 140066 0 0 0 0 0 1416980376 3296432000 BL11349 A SUMITHRA W/O LATE P V RAMESH - 273105 3600 4 LT1 211 2 0 18506 172 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 0 9999999 100000072770A 0 0 0 0 0 0 0 0 0 0 A SUMITHRA,W/O LATE P V RAMESH - 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2025-02-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980417 3267370286 BL32554 S YASHODA 4 K M LAYOUT 273105 6452 4 LT1 211 1 0 2181 85 1 0 3 0.7700 285 2 0 0 210 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53255173 0 0 0 1 0 0 0 0 0 0 S YASHODA,4 K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980405 3160719000 BLT2235 M. MEENAKSHI W/O G. MANI , ABDUL WAHAD LAYOUT BANGARPET 273105 458 4 LT1 211 1 0 7665 30 1 0 3 1 183 1.6700 0 0 700 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111000274474 0 0 0 1 0 0 0 0 0 0 M. MEENAKSHI,W/O G. MANI , ABDUL WAHAD LAYOUT BANGARPET 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980336 3029965869 Keshavamurthy 2 km layout 273105 0 4 LT1 211 1 0 12362 98 1 0 3 0.8200 346 1.6400 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 99999 32711776 0 0 0 1 0 0 0 0 0 0 Keshavamurthy,2 km layout 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980331 2931056632 B Mohan S/O BALA REDDY K M Layout Bangarpet 273105 76 4 LT1 211 1 0 10497 127 1 0 3 0 0 0 0 0 930 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 ASD to be paid:Rs.930 (ignore if paid) 0 999999 8542747090A 0 0 0 0 0 0 0 0 0 0 B Mohan,S/O BALA REDDY K M Layout Bangarpet 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980389 2858634385 BL34229 GAYATHRI 6 K M LAYOUT 273105 6936 4 LT1 211 2 0 1524 115 1 0 3 0.8800 0 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 0 A7897658 0 0 0 2 0 0 0 0 0 0 GAYATHRI,6 K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980363 2786432000 BL9552 R A VENKATACHALAPATHI - - S/O ADI NARAYANA SETTY - 273105 11300 4 LT1 211 1 0 2406 0 1 0 3 1 300 2.1800 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 99999 111000180987 0 0 0 1 0 0 0 0 0 0 R A VENKATACHALAPATHI,- - S/O ADI NARAYANA SETTY - 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980361 2686432000 BL13009 SARDAR BPET - 273105 7100 4 LT1 211 1 0 12498 137 1 0 3 0 106 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 0 9999999 100000070480 0 0 0 0 0 0 0 0 0 0 SARDAR,BPET - 0 0 0 0 0 0 0 2025-10-04 0 91400660001 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980366 2680026605 BL21952 Jayamma W/O THIMMARAYAPPA #1707,K M Layout 273105 0 4 LT1 211 1 0 7753 19 1 0 3 1 6 0 0 0 1190 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 111000282567 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O THIMMARAYAPPA #1707,K M Layout 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980311 2596432000 AEH2374 INDRANI - - BANGARPET - 273105 1000 4 LT1 211 3 0 8734 88 1 0 3 1 0 0 0 0 950 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111000187519 0 0 0 1 0 0 0 0 0 0 INDRANI,- - BANGARPET - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980404 2558093227 BL22446 R.N.Venkateshappa S/O RAMAPPA Kuppa swamy Nagar 273105 2510 4 LT1 211 1 0 10653 113 1 0 3 0 0 0 0 0 1690 2731 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14006602 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 2016-01-06 100000139783 0 0 0 0 0 0 0 0 0 0 R.N.Venkateshappa,S/O RAMAPPA Kuppa swamy Nagar 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980443 2525775355 BL31621 AMARAVATHAMMA W/O G LAKSHMAIAH K M LAYOUT 273105 101 4 LT1 211 1 0 449 19 1 0 3 0.9500 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 999 53040476 0 0 0 1 0 0 0 0 0 0 AMARAVATHAMMA,W/O G LAKSHMAIAH K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 10000732366 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980370 2486432000 BL15117 SARDAR MURUGAN TEMP - 273105 8500 4 LT1 211 1 0 4969 43 1 0 3 0 1059 7.3000 0 0 270 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000075521 0 0 0 0 0 0 0 0 0 0 SARDAR,MURUGAN TEMP - 0 0 0 0 0 0 0 2025-10-04 0 91400660001 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980437 2422535879 BL32553 S YASHODA W/O K SARAVANA K M LAYOUT 273105 4654 4 LT1 211 1 0 375 14 1 0 3 0.8500 -76 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 1000000 53255172 0 0 0 1 0 0 0 0 0 0 S YASHODA,W/O K SARAVANA K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980436 2421719000 BL18230 SHASHIKALA N KUPPASWAMY MADALIYAR LAYOUT B.PET 273105 0 4 LT1 211 1 0 13433 232 1 0 3 1 -1 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 99999 111000282298 0 0 0 1 0 0 0 0 0 0 SHASHIKALA N,KUPPASWAMY MADALIYAR LAYOUT B.PET 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980307 2296432000 BL11396 C. AMARAVATHI MIGADDR BL11396 273105 3900 4 LT1 211 1 0 10403 53 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 0 0 100000073558 0 0 0 0 0 0 0 0 0 0 C. AMARAVATHI,MIGADDR BL11396 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980337 2196432000 BL11814 R MAHESHWARI MUDHALIYAR LAYOUT - 273105 5600 4 LT1 211 1 0 10536 169 1 0 3 1 601 8.1200 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 9999999 110000750805 0 0 0 1 0 0 0 0 0 0 R MAHESHWARI,MUDHALIYAR LAYOUT - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980406 2134625274 BL21940 Jayamma W/O THIMMARAYAPPA #1707,K M Layout 273105 0 4 LT1 211 1 0 15550 137 1 0 3 1 -8 0 0 0 2770 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111000285957 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O THIMMARAYAPPA #1707,K M Layout 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980353 2096432000 BL12268 M.GOVINDAPPA K.M.LAYOUT B.PET - 273105 6500 4 LT1 211 1 0 9068 56 1 0 3 0 0 1 0 0 330 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100000064805 0 0 0 0 0 0 0 0 0 0 M.GOVINDAPPA,K.M.LAYOUT B.PET - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980412 1933332000 BL13452 SRI.A.GIRI B.PET - 273105 632 4 LT1 211 1 0 17548 0 1 0 3 0 145 3.8700 0 0 0 2731 2025-10-04 0 0 0 2025-07-01 0 0 0 0 0 14006602 0 99999 100000074807 0 0 0 0 0 0 0 0 0 0 SRI.A.GIRI,B.PET - 0 0 0 0 0 0 0 2025-10-04 0 10000735163 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980378 1886432000 BL8928 M RAJAPPA - - KUPPUSWAMY MODALIYAR ROAD - 273105 10500 4 LT1 211 0.4000 0 7105 54 1 0 3 0 63 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 0 9999 100000071260A 0 0 0 0 0 0 0 0 0 0 M RAJAPPA,- - KUPPUSWAMY MODALIYAR ROAD - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980385 1866329289 BL28002 G NAGARAJ PRASAD S/O GOPAL PRASAD - KUPPA SWAMY MUDALIAR LAYOUT 273105 31211 4 LT1 211 1 0 7897 150 1 0 3 0.7200 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 999999 52313752 0 0 0 1 0 0 0 0 0 0 G NAGARAJ PRASAD,S/O GOPAL PRASAD - KUPPA SWAMY MUDALIAR LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980321 1786432000 BL13485 F FATHIMA BI W/O R ASLAM K M LAYOUT 273105 7700 4 LT1 211 2 0 24856 164 1 0 3 0 960 6.3200 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 0 9999999 100000078422 0 0 0 0 0 0 0 0 0 0 F FATHIMA BI,W/O R ASLAM K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980384 1764180475 BL21134 J.George S/O JOSEPH Kuppaswamy Mudaliyar Layout 273105 5471 4 LT1 211 1 0 3163 47 1 0 3 1 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 99999 110000754244 0 0 0 1 0 0 0 0 0 0 J.George,S/O JOSEPH Kuppaswamy Mudaliyar Layout 0 0 0 0 0 0 0 2025-10-04 0 91400660001 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980407 1645185047 BL21956 Jayamma W/O THIMMARAYAPPA #1707/4411,Kuppaswamy Madaliyar Layout 273105 0 4 LT1 211 1 0 7864 108 1 0 3 1 -4 0 0 0 1770 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111000282676 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O THIMMARAYAPPA #1707/4411,Kuppaswamy Madaliyar Layout 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980319 1596432000 AEH2416 GEETHA BPT BANGARPET 273105 1100 4 LT1 211 3 0 14243 20 1 0 3 1 -101 4.4400 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 99999 110000797398 0 0 0 1 0 0 0 0 0 0 GEETHA,BPT BANGARPET 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2024-01-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980322 1586432000 BL13823 SARDAR BPET - 273105 8100 4 LT1 211 1 0 7000 0 1 0 3 0 0 0 0 0 1100 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 100000068659D 0 0 0 0 0 0 0 0 0 0 SARDAR,BPET - 0 0 0 0 0 0 0 2025-10-04 0 91400660001 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980345 1496432000 BL10400 RANGANATH - - S/O RAMA KRISHNAPPA - 273105 2300 4 LT1 211 1 0 11781 104 1 0 3 1 1777 18.6300 0 0 1350 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000783864 0 0 0 1 0 0 0 0 0 0 RANGANATH,- - S/O RAMA KRISHNAPPA - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-09-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980368 1468432000 BL9711 G NAGARAJ PRASAD - - DANDU ROAD - 273105 110601 4 LT1 211 0.6800 0 12225 57 1 0 3 1 -81 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 99999 110000761599 0 0 0 1 0 0 0 0 0 0 G NAGARAJ PRASAD,- - DANDU ROAD - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-08-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980318 1396432000 BL11214 SADASHIVANNA BEHIND MURUGAN TEMPLE 273105 3200 4 LT1 211 0.4800 0 3572 81 1 0 3 0 706 4.5500 0 0 1350 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100000072411 0 0 0 0 0 0 0 0 0 0 SADASHIVANNA,BEHIND MURUGAN TEMPLE 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980382 1350589166 BL34224 GAYATHRI W O GANGAPPA K M LAYOUT 273105 65868 4 LT1 211 2 0 1939 144 1 0 3 0.8500 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 999999 A7194411 0 0 0 3 0 0 0 0 0 0 GAYATHRI,W O GANGAPPA K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980317 1296432000 BL11394 C. AMARAVATHI MIGADDR BL11394 273105 3700 4 LT1 211 1 0 1737 8 1 0 3 0.9900 -4 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 9999 39593872 0 0 0 1 0 0 0 0 0 0 C. AMARAVATHI,MIGADDR BL11394 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 39593872 1 0 0 0 0 0 21.8300 32 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980320 1196432000 BL11526 P.KAMALA NEAR SARAVANAN HOUSE 273105 4500 4 LT1 211 1 0 15965 159 1 0 3 1 -189 0 0 0 959 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.959 (ignore if paid) 0 99999 110000763952 0 0 0 1 0 0 0 0 0 0 P.KAMALA,NEAR SARAVANAN HOUSE 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980325 1096432000 BL11299 LAKSHMAIAH NO-4124 273105 3500 4 LT1 211 1 0 6478 33 1 0 3 0 -22 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 0 9999999 100000075890 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,NO-4124 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980308 0986432000 BL8931 M RAJAPPA - - KUPPUSWAMY MODALIYAR ROAD - 273105 10800 4 LT1 211 0.4000 0 6977 38 1 0 3 1 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 9999 110000779158 0 0 0 1 0 0 0 0 0 0 M RAJAPPA,- - KUPPUSWAMY MODALIYAR ROAD - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980305 0886432000 BL8929 RAJAPPA - - KUPPUSWAMY MODALIYAR ROAD - 273105 10600 4 LT1 211 0.4000 0 5745 55 1 0 3 0 114 1 0 0 830 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 ASD to be paid:Rs.830 (ignore if paid) 0 9999 100000076114A 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - KUPPUSWAMY MODALIYAR ROAD - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980304 0686432000 BL13053 S.MEENA B.PET - 273105 7200 4 LT1 211 1 0 11605 98 1 0 3 0 0 0 0 0 620 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000078505 0 0 0 0 0 0 0 0 0 0 S.MEENA,B.PET - 0 0 0 0 0 0 0 2025-10-04 0 91400660001 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980387 0425619000 BLT2236 M. MEENAKSHI W/O G. MANI , ABDUL WAHAD LAYOUT BANGARPET 273105 544 4 LT1 211 3 0 29432 358 1 0 3 1 0 1.0500 0 0 5060 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.5060 (ignore if paid) 0 99999 111000170357 0 0 0 1 0 0 0 0 0 0 M. MEENAKSHI,W/O G. MANI , ABDUL WAHAD LAYOUT BANGARPET 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980312 0396432000 BL11215 SADASHIVANNA GARE BHAVI ROAD GARE BHAVI ROAD 273105 3300 4 LT1 211 0.4800 0 3677 13 1 0 3 0 -133 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 0 9999999 100000067000 0 0 0 0 0 0 0 0 0 0 SADASHIVANNA,GARE BHAVI ROAD GARE BHAVI ROAD 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980315 0374814124 Smt. Sugnamma W/O SRINIVAS 273105 0 4 LT1 211 1 0 16280 162 1 0 3 1 319 4.5900 0 0 3150 2731 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14006602 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111000161826 0 0 0 1 0 0 0 0 0 0 Smt. Sugnamma,W/O SRINIVAS 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-07 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980379 0339990354 BL33073 S KAMALA C/O M PRAKASH K M LAYOUT 273105 65258 4 LT1 211 1 0 1783 88 1 0 3 1 0 1 0 0 450 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111120178851 0 0 0 1 0 0 0 0 0 0 S KAMALA,C/O M PRAKASH K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980441 0296432000 BL11395 C.AMARAVATHI MIGADDR BL11395 273105 3800 4 LT1 211 1 0 10226 60 1 0 3 0 0 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 0 9999999 100000076020 0 0 0 0 0 0 0 0 0 0 C.AMARAVATHI,MIGADDR BL11395 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980381 3986432000 BL5647 SARAVANAN MIGADDR BL5647 273105 9300 4 LT1 211 1 0 27505 212 1 0 3 1 2061 17.3200 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 99999 1990-02-11 111000153634 0 0 0 1 0 0 0 0 0 0 SARAVANAN,MIGADDR BL5647 0 0 0 0 0 6 0 2025-09-04 2025-10-04 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980344 7773736507 BL24132 K.A.VIDYALAKSHMI 2 KM LAYOUT 273105 4645 4 LT3A 311 1 0 336 0 1 0 3 1 0 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 999 37614578 0 0 0 1 0 0 0 0 0 0 K.A.VIDYALAKSHMI,2 KM LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980400 7620116318 BL22314 Sarojabai W/O JAGADISH Abdul nawab sab layout 273105 0 4 LT3A 311 1 0 953 45 1 0 28 1 0 13.7900 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 999999 100006782027 0 0 0 0 0 0 0 0 0 0 Sarojabai,W/O JAGADISH Abdul nawab sab layout 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980356 3471985601 Smt. Sugnamma W/O SRINIVAS. M 273105 0 4 LT3A 311 0.5000 0 3437 129 1 0 3 1 6314 118.0500 0 0 840 2731 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14006602 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100006774936 0 0 0 1 0 0 0 0 0 0 Smt. Sugnamma,W/O SRINIVAS. M 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980314 0378434038 BL24131 K.A.VIDYALAKSHMI W/O LATE R.NARAYANAPPA KM LAYOUT 273105 985632 4 LT3A 311 2 0 25 1 1 0 28 1 0 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 999 100006764635 0 0 0 0 0 0 0 0 0 0 K.A.VIDYALAKSHMI,W/O LATE R.NARAYANAPPA KM LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980339 9975991624 BL34227 GAYATHRI 4 K M LAYOUT 273105 6258 4 LT1 211 2 0 1345 102 1 0 3 0.9100 3087 23.3200 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 999999 A7897656 0 0 0 2 0 0 0 0 0 0 GAYATHRI,4 K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980454 9905215327 Smt. Sugnamma W/O SRINIVAS. M 273105 0 4 LT1 211 1 0 8793 55 1 0 3 1 0 0 0 0 2150 2731 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14006602 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111000202794 0 0 0 2 0 0 0 0 0 0 Smt. Sugnamma,W/O SRINIVAS. M 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980352 9886432000 BL8350 NAZEER AHAMED - - K M LAYOUT - 273105 9800 4 LT1 211 0.3600 0 5992 25 1 0 3 1 -216 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 99999 111000187184 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,- - K M LAYOUT - 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980354 9786432000 BL8930 M RAJAPPA - - KUPPUSWAMY MODALIYAR ROAD - 273105 10700 4 LT1 211 0.4000 0 617 37 1 0 3 0.6700 576 4.7200 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 999 A5432444 0 0 0 0 0 0 0 0 0 0 M RAJAPPA,- - KUPPUSWAMY MODALIYAR ROAD - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.8000 19 2023-11-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980360 9649182791 BL21967 Jayamma W/O THIMMARAYAPPA #1707/4411,Kuppaswmy Mudaliyar Layout 273105 0 4 LT1 211 1 0 2855 5 1 0 3 1 715 5.8700 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 99999 111000281023 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O THIMMARAYAPPA #1707/4411,Kuppaswmy Mudaliyar Layout 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980388 9622324479 BL34225 GAYATHRI 2 K M LAYOUT 273105 6598 4 LT1 211 2 0 2033 160 1 0 3 0.8400 -8 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 999999 A7194412 0 0 0 2 0 0 0 0 0 0 GAYATHRI,2 K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980324 9596432000 AEH1897 ASHWIN KALYAN VIJAYAKUMAR - - BANGARPET - 273105 200 4 LT1 211 3 0 7900 13 1 0 28 1 -265 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 9999 110000747200 0 0 0 0 0 0 0 0 0 0 ASHWIN KALYAN VIJAYAKUMAR,- - BANGARPET - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980323 9586432000 BL13054 S.MEENA B.PET - 273105 7300 4 LT1 211 1 0 7379 0 1 0 28 0 -340 0 0 0 680 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000075598 0 0 0 0 0 0 0 0 0 0 S.MEENA,B.PET - 0 0 0 0 0 0 0 2025-10-04 0 91400660001 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980452 9496432000 AEH2840 VENKATESHAPPA BIN R N - - MUNI VENAKTAPPA, 513 - 273105 1400 4 LT1 211 1 0 15711 94 1 0 3 1 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 99999 111000160016 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA BIN R N,- - MUNI VENAKTAPPA, 513 - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980313 9486432000 BL13127 J GEORJE S/O JOSEP K.M.LAYOUT 273105 7600 4 LT1 211 1 0 6858 4 1 0 3 0 -160 0 0 0 0 2731 2025-10-04 0 0 0 2025-08-04 0 0 0 0 0 14006602 0 9999 100000068283 0 0 0 0 0 0 0 0 0 0 J GEORJE,S/O JOSEP K.M.LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 91400660001 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980444 9396432000 BL11397 C. AMARAVATHI MIGADDR BL11397 273105 4000 4 LT1 211 1 0 9171 59 1 0 3 0 576 4.9400 0 0 490 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 ASD to be paid:Rs.490 (ignore if paid) 0 9999 100000064857 0 0 0 0 0 0 0 0 0 0 C. AMARAVATHI,MIGADDR BL11397 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980435 9296432000 BL11693 T L LOGANATHAN S/O LAKSHMANA CHETTY Kuppuswamy mudlair layyout 273105 5000 4 LT1 211 1 0 13124 23 1 0 3 0 -165 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 0 999999 100000075469A 0 0 0 0 0 0 0 0 0 0 T L LOGANATHAN,S/O LAKSHMANA CHETTY Kuppuswamy mudlair layyout 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-09-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980422 9196432000 BL11811 R MAHESHWARI MUDHALIYAR LAYOUT - 273105 5300 4 LT1 211 1 0 5717 15 1 0 3 1 -12 0 0 0 920 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111000282435 0 0 0 1 0 0 0 0 0 0 R MAHESHWARI,MUDHALIYAR LAYOUT - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980398 8923947462 B Mohan S/O BALA REDDY K M Layout Bangarpet 273105 779 4 LT1 211 2 0 11610 106 1 0 3 0 0 0 0 0 600 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 ASD to be paid:Rs.600 (ignore if paid) 0 999999 4364572138A 0 0 0 0 0 0 0 0 0 0 B Mohan,S/O BALA REDDY K M Layout Bangarpet 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980453 8886432000 BL8364 T L LOGANATHAN S/O LAKSHMANA CHETTY Kuppuswamy mudlair layyout 273105 9900 4 LT1 211 0.2800 0 14259 64 1 0 3 1 0 2.1500 0 0 750 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000165164 0 0 0 1 0 0 0 0 0 0 T L LOGANATHAN,S/O LAKSHMANA CHETTY Kuppuswamy mudlair layyout 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-12-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980327 8786432000 BL8491 RAYAM - - K M LAYOUT - 273105 10100 4 LT1 211 0.3200 0 706 3 1 0 3 0.7000 3406 49.6900 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 999 53332202 0 0 0 1 0 0 0 0 0 0 RAYAM,- - K M LAYOUT - 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980449 8711498482 BL33271 G HARI KRISHNAN 2 K M LAYOUT 273105 965465 4 LT1 211 1 0 311 19 1 0 3 0.9400 1980 16.2500 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 999 A4748572 0 0 0 1 0 0 0 0 0 0 G HARI KRISHNAN,2 K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980330 8686432000 BL9974 MUNIRAJANNA - - S/O BYRE GOWDA - 273105 11700 4 LT1 211 1 0 5635 86 1 0 3 0.9300 110 1 0 0 900 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.900 (ignore if paid) 0 9999 37739236 0 0 0 1 0 0 0 0 0 0 MUNIRAJANNA,- - S/O BYRE GOWDA - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 37739236 1 0 0 0 0 0 73 80 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980450 8596432000 AEH2197 MURALIMOHAN R A - - BANGARPET - 273105 700 4 LT1 211 3 0 10047 74 1 0 3 1 354 1.6700 0 0 560 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000764632 0 0 0 1 0 0 0 0 0 0 MURALIMOHAN R A,- - BANGARPET - 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980377 8540340151 BL31623 AMARAVATHAMMA 2 K M LAYOUT 273105 546456 4 LT1 211 1 0 1238 68 1 0 3 0.9500 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 1000000 53040475 0 0 0 1 0 0 0 0 0 0 AMARAVATHAMMA,2 K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 10000732366 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9800 18 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980392 8535350548 BL34228 GAYATHRI 3 K M LAYOUT 273105 65669 4 LT1 211 2 0 1889 147 1 0 3 0.9400 0 7.0400 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 999999 A7194415 0 0 0 2 0 0 0 0 0 0 GAYATHRI,3 K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980416 8525346282 BL34226 GAYATHRI 5 K M LAYOUT 273105 6545 4 LT1 211 2 0 831 15 1 0 3 1 -221 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 999999 A7194413 0 0 0 0 0 0 0 0 0 0 GAYATHRI,5 K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980442 8496432000 AEH2792 ASWATHNARAYANA SETTY - - BANGARPET - 273105 1300 4 LT1 211 3 0 6727 56 1 0 3 1 -24 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 9999 111000181415 0 0 0 1 0 0 0 0 0 0 ASWATHNARAYANA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980335 8492619000 BLT2232 M. MEENAKSHI W/O G. MANI , ABDUL WAHAD LAYOUT BANGARPET 273105 452 4 LT1 211 2 0 39484 440 1 0 3 1 0 0 0 0 9540 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.9540 (ignore if paid) 0 99999 110000777179 0 0 0 1 0 0 0 0 0 0 M. MEENAKSHI,W/O G. MANI , ABDUL WAHAD LAYOUT BANGARPET 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 249.0800 0 2023-08-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980451 8396432000 BL11398 C. AMARAVATHI MIGADDR BL11398 273105 4100 4 LT1 211 1 0 1889 29 1 0 3 0 158 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 0 9999 100000067530 0 0 0 0 0 0 0 0 0 0 C. AMARAVATHI,MIGADDR BL11398 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980426 8196432000 BL12204 T.CHINNAPPAN S/O THIMMARAYAPA MUDALIYAR LAYOUT 273105 6300 4 LT1 211 1 0 13187 77 1 0 3 0 14 0 0 0 720 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100000075137 0 0 0 0 0 0 0 0 0 0 T.CHINNAPPAN,S/O THIMMARAYAPA MUDALIYAR LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980351 8173719000 BL18231 SHASHIKALA N W/O KRISHNA MURTHY KUPPASWAMY MADALIYAR LAYOUT B.PET 273105 0 4 LT1 211 1 0 3053 176 1 0 3 0.8700 0 1.8000 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 1000000 53333535 0 0 0 2 0 0 0 0 0 0 SHASHIKALA N,W/O KRISHNA MURTHY KUPPASWAMY MADALIYAR LAYOUT B.PET 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980350 8170619000 BLT2234 M. MEENAKSHI W/O G. MANI , ABDUL WAHAD LAYOUT BANGARPET 273105 645 4 LT1 211 2 0 17204 132 1 0 3 1 0 0 0 0 5530 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.5530 (ignore if paid) 0 99999 111000183148 0 0 0 1 0 0 0 0 0 0 M. MEENAKSHI,W/O G. MANI , ABDUL WAHAD LAYOUT BANGARPET 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980421 8096432000 BL12133 R RANGANATH MADALIYAR LAYOUT - 273105 6100 4 LT1 211 1 0 3601 91 1 0 3 0 2349 18.6900 0 0 750 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 9999 100000071542 0 0 0 0 0 0 0 0 0 0 R RANGANATH,MADALIYAR LAYOUT - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-09-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980433 7986432000 BL3340 MUNIYAPPA R - - BANGARPET - 273105 8900 4 LT1 211 0.1600 0 6313 7 1 0 3 0 -85 0 0 0 520 2731 2025-10-04 0 0 0 2025-08-04 0 0 0 0 0 14006602 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000077487 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA R,- - BANGARPET - 0 0 0 0 0 0 0 2025-10-04 0 91400660001 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-22 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980343 7936514882 BL30334 VASANTHAMMA W/O GURAPPA KUPPASWAMY MUDALIAR ROAD 273105 451 4 LT1 211 1 0 674 14 1 0 3 1 13 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 1000000 111112292214 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,W/O GURAPPA KUPPASWAMY MUDALIAR ROAD 0 0 0 0 0 0 0 2025-10-04 0 91400660001 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980410 7886432000 BL8679 T A RADHA KRISHNA SHETTY - - BANGARPET - 273105 10400 4 LT1 211 1 0 3829 7 1 0 3 1 -60 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 9999 111000198453 0 0 0 1 0 0 0 0 0 0 T A RADHA KRISHNA SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980303 7867213738 Navaneetha W/O SOMASHEKAR #4001,Kuppaswamy muduliar Layout 273105 0 4 LT1 211 2 0 18648 157 1 0 3 0 0 0 0 0 1020 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 6057110110A 0 0 0 0 0 0 0 0 0 0 Navaneetha,W/O SOMASHEKAR #4001,Kuppaswamy muduliar Layout 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 205.9200 0 2024-09-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980306 7686432000 BL9975 MUNIRAJANNA - - S/O BYRE GOWDA - 273105 11800 4 LT1 211 1 0 10996 47 1 0 3 0 -72 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 0 0 100000065987 0 0 0 0 0 0 0 0 0 0 MUNIRAJANNA,- - S/O BYRE GOWDA - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980428 7596432000 AEH2061 PARAMANANDAM M - - BANGARPET - 273105 400 4 LT1 211 3 0 21286 72 1 0 3 1 571 4.9800 0 0 370 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000183971 0 0 0 1 0 0 0 0 0 0 PARAMANANDAM M,- - BANGARPET - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980432 7586432000 BL13616 SMT.JAYAMMA B.PET - 273105 7800 4 LT1 211 1 0 8454 50 1 0 3 0 -60 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 0 9999999 100000070241 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,B.PET - 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980329 7554372951 BL30677 RANJITHAMMA R 2 K M LAYOUT 273105 6541 4 LT1 211 1 0 7868 184 1 0 3 0.8800 0 1 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 1000000 52292129 0 0 0 1 0 0 0 0 0 0 RANJITHAMMA R,2 K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980365 7534647956 BL21957 Jayamma W/O THIMMARAYAPPA #1707,K M Layout 273105 0 4 LT1 211 1 0 8282 31 1 0 3 1 513 3.1000 0 0 1610 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.1610 (ignore if paid) 0 9999 110000788458 0 0 0 2 0 0 0 0 0 0 Jayamma,W/O THIMMARAYAPPA #1707,K M Layout 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980430 7496432000 BL10485 KAMALA PRABAKAR ,1372 273105 2400 4 LT1 211 1 0 7915 5 1 0 3 1 -170 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 9999 110000760711 0 0 0 1 0 0 0 0 0 0 KAMALA PRABAKAR,,1372 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980448 7396432000 BL11466 KANTHRAJ C S/O LATE K.M.CHINNAPPA - 273105 4400 4 LT1 211 1 0 4242 117 1 0 3 0.9200 339 1.6100 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 1000000 53126910 0 0 0 1 0 0 0 0 0 0 KANTHRAJ C,S/O LATE K.M.CHINNAPPA - 0 0 0 0 0 0 0 2025-10-04 0 91400660001 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980431 7296432000 BL11256 SARDAR 1699 - 273105 3400 4 LT1 211 0.4800 0 2590 63 1 0 3 0.7100 -114 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 1000000 53246871 0 0 0 1 0 0 0 0 0 0 SARDAR,1699 - 0 0 0 0 0 0 0 2025-10-04 0 91400660001 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980427 7281485217 BL33270 G HARI KRISHNAN 3 K M LAYOUT 273105 65454 4 LT1 211 1 0 1962 92 1 0 3 0.8700 95 1 0 0 550 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.550 (ignore if paid) 0 0 A4748571 0 0 0 1 0 0 0 0 0 0 G HARI KRISHNAN,3 K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980420 7196432000 BL12205 T.CHINNAPPAN S/O THIMMARAYAPA MUDALIYAR LAYOUT 273105 6400 4 LT1 211 1 0 9492 50 1 0 3 0 -53 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 0 9999 100000070110 0 0 0 0 0 0 0 0 0 0 T.CHINNAPPAN,S/O THIMMARAYAPA MUDALIYAR LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980424 7096432000 BL12134 MAHESHWARI MADALIYAR LAYOUT - 273105 6200 4 LT1 211 1 0 9260 56 1 0 3 0 56 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 0 9999 100000073086 0 0 0 0 0 0 0 0 0 0 MAHESHWARI,MADALIYAR LAYOUT - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980380 7032106043 BL30676 S MALLIKARJUNA S/O V SHANKARAPPA K M LAYOUT 273105 5632 4 LT1 211 1 0 4031 4 1 0 3 1 -77 0 0 0 0 2731 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14006602 0 999999 111113020793 0 0 0 0 0 0 0 0 0 0 S MALLIKARJUNA,S/O V SHANKARAPPA K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980447 6786432000 BL9019 SMT. CHANNAMMA - - MUNISWAMY - 273105 11000 4 LT1 211 0.3200 0 3340 0 1 0 3 1 7580 659.2400 0 0 240 2731 2025-10-04 0 0 0 2024-11-04 3 0 0 0 0 14006602 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111000161273 0 0 0 1 0 0 0 0 0 0 SMT. CHANNAMMA,- - MUNISWAMY - 0 0 0 0 0 0 0 2025-10-04 0 10002006184 0 0 0 0 0 0 0 0 0 1 0 -7 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980332 6644780353 KALPANA S W/O N. SHIVAKUMAR #5020 KUPPASWAMY LAYOUT 273105 750 4 LT1 211 1 0 11561 129 1 0 3 0 0 1 0 0 410 2731 2025-10-04 0 0 0 2025-08-04 0 0 0 0 0 14006602 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100004554687 0 0 0 0 0 0 0 0 0 0 KALPANA S,W/O N. SHIVAKUMAR #5020 KUPPASWAMY LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 91400660001 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-04 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980397 6596432000 AEH1995 B R GOVINDA RAJ - - BANGARPET - 273105 300 4 LT1 211 3 0 18629 114 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 0 9999999 100000078801 0 0 0 0 0 0 0 0 0 0 B R GOVINDA RAJ,- - BANGARPET - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980394 6586432000 BL13055 S.KAMALA B.PET - 273105 7400 4 LT1 211 2 0 30471 285 1 0 3 0 4617 21.2300 0 0 3600 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 ASD to be paid:Rs.3600 (ignore if paid) 0 9999999 100000069988 0 0 0 0 0 0 0 0 0 0 S.KAMALA,B.PET - 0 0 0 0 0 0 0 2025-10-04 0 91400660001 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980346 6559179387 B Mohan S/O BALA REDDY K M Layout 273105 222 4 LT1 211 2 0 12882 157 1 0 3 0 0 0 0 0 1270 2731 2025-10-04 3 0 0 2025-09-04 0 0 0 0 0 14006602 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 2014-07-30 3958103415A 0 0 0 0 0 0 0 0 0 0 B Mohan,S/O BALA REDDY K M Layout 0 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980415 6396432000 BL11207 YSED ADAM 1368 273105 3100 4 LT1 211 1 0 10742 94 1 0 3 1 0 0 0 0 1640 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.1640 (ignore if paid) 0 0 111000197037 0 0 0 1 0 0 0 0 0 0 YSED ADAM,1368 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980347 6237276047 BL31622 AMARAVATHAMMA 3 K M LAYOUT 273105 654654 4 LT1 211 1 0 2435 62 1 0 3 0.6700 0 0 0 0 890 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 53040467 0 0 0 1 0 0 0 0 0 0 AMARAVATHAMMA,3 K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 10000732366 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7300 49 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980403 6196432000 BL11422 SADASHIVANNA MIGADDR BL11422 273105 4200 4 LT1 211 0.2400 0 7718 69 1 0 3 0 1878 14.3800 0 0 1430 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000070107 0 0 0 0 0 0 0 0 0 0 SADASHIVANNA,MIGADDR BL11422 0 0 0 0 0 0 0 2025-10-04 0 10002006184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-02-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980395 6089072024 BL20615 MEENAKSHI S.N W/O PRABHAKAR S.N km layout 273105 0 4 LT1 211 1 0 5724 51 1 0 3 1 0 0 0 0 610 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.610 (ignore if paid) 0 9999 110000775472 0 0 0 1 0 0 0 0 0 0 MEENAKSHI S.N,W/O PRABHAKAR S.N km layout 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980348 6055649354 AEH5850 S GOVINDAPPA S/O SEENAPPA K M LAYOUT 273105 0 4 LT1 211 2 0 2794 201 1 0 3 1 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 9999999 111114694223 0 0 0 2 0 0 0 0 0 0 S GOVINDAPPA,S/O SEENAPPA K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980414 5886432000 BL8604 C M PARMANANDAN BANGARPET BANGARPET 273105 10200 4 LT1 211 0.4800 0 5542 1 1 0 3 1 40 0 0 0 1400 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 111000176532 0 0 0 1 0 0 0 0 0 0 C M PARMANANDAN,BANGARPET BANGARPET 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2024-04-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980333 5752089827 AEH5650 D K YAMINIPRIYA D/O D R KUMAR K M LAYOUT 273105 541 4 LT1 211 2 0 4437 88 1 0 3 1 -2 0 0 0 720 2731 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14006602 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111111870947 0 0 0 0 0 0 0 0 0 0 D K YAMINIPRIYA,D/O D R KUMAR K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-08-04 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980364 5596432000 AEH2209 MUNIRAJANNA - - BANGARPET - 273105 800 4 LT1 211 3 0 17818 159 1 0 3 0 317 1.5100 0 0 670 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100000076641 0 0 0 0 0 0 0 0 0 0 MUNIRAJANNA,- - BANGARPET - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980362 5586432000 BL13617 SMT.JAYAMMA B.PET - 273105 7900 4 LT1 211 1 0 7929 41 1 0 3 0 0 0 0 0 2910 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 100000067835 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,B.PET - 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980399 5496432000 AEH3158 KAMALA PRABAKAR #4123, SARASWATHI KRUP 273105 1500 4 LT1 211 3 0 16857 34 1 0 3 1 -262 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 99999 110000787552 0 0 0 1 0 0 0 0 0 0 KAMALA PRABAKAR,#4123, SARASWATHI KRUP 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980401 5486432000 BL14129 A SUMITHRA BPET - 273105 8200 4 LT1 211 1 0 18528 155 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 0 9999999 100000074985 0 0 0 0 0 0 0 0 0 0 A SUMITHRA,BPET - 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980367 5425020815 BL33269 G HARI KRISHNAN S/O GOVINDASWAMY K M LAYOUT 273105 96545 4 LT1 211 1 0 2392 127 1 0 3 0.7900 6008 53.7100 0 0 1740 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 A4748573 0 0 0 1 0 0 0 0 0 0 G HARI KRISHNAN,S/O GOVINDASWAMY K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980391 5396432000 BL11072 R MUNIYAPPA S/O RAMAIAH CORONATION ROAD 273105 3000 4 LT1 211 1 0 1636 72 1 0 3 1 17 0 0 0 380 2731 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14006602 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111118867741 0 0 0 1 0 0 0 0 0 0 R MUNIYAPPA,S/O RAMAIAH CORONATION ROAD 0 0 0 0 0 0 0 2025-10-04 0 91400660001 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-28 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980440 5370571797 BL34706 S KAMALA C/O M PRAKASH BESIDE BALAMURGAN TEMPLE 273105 8754 4 LT1 211 1 0 365 38 1 0 3 0.7400 0 5.4900 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 999 A8016390 0 0 0 1 0 0 0 0 0 0 S KAMALA,C/O M PRAKASH BESIDE BALAMURGAN TEMPLE 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980439 5362000418 BL33223 E S GEETHA W/O K BALASUBRAMAIAN K M LAYOUT 273105 65454 4 LT1 211 1 0 2231 161 1 0 3 0.8600 0 2.6900 0 0 500 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.500 (ignore if paid) 0 0 A4748222 0 0 0 2 0 0 0 0 0 0 E S GEETHA,W/O K BALASUBRAMAIAN K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980423 5296432000 BL11579 GEETHA #4293 REDDY HOUSE OPP. 273105 4800 4 LT1 211 1 0 15798 106 1 0 3 0 -38 0 0 0 970 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100000075326A 0 0 0 0 0 0 0 0 0 0 GEETHA,#4293 REDDY HOUSE OPP. 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980419 5196432000 BL11424 R.MUNIYAPPA MIGADDR BL11424 273105 4300 4 LT1 211 0.4800 0 766 16 1 0 3 1 -11 0 0 0 0 2731 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14006602 0 1000000 111113019631 0 0 0 1 0 0 0 0 0 0 R.MUNIYAPPA,MIGADDR BL11424 0 0 0 0 0 0 0 2025-10-04 0 91400660001 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-27 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980390 4986432000 BL5276 SADASHIVANNA - - CORVENTION ROAD - 273105 9200 4 LT1 211 0.2400 0 6110 0 1 0 3 1 8581 134.0500 0 0 0 2731 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14006602 0 999999 111000283634 0 0 0 0 0 0 0 0 0 0 SADASHIVANNA,- - CORVENTION ROAD - 0 0 0 0 0 0 0 2025-10-04 0 10002006184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980342 4907773351 BL32556 S YASHODA 2 K M LAYOUT 273105 65453 4 LT1 211 1 0 2957 113 1 0 3 0.7500 -3 1.7700 0 0 820 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 53255175 0 0 0 1 0 0 0 0 0 0 S YASHODA,2 K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980409 4886432000 BL8605 C M PARMANANDAN - - BANGARPET - 273105 10300 4 LT1 211 0.4800 0 5566 23 1 0 3 1 55 0 0 0 1200 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 111000292766 0 0 0 1 0 0 0 0 0 0 C M PARMANANDAN,- - BANGARPET - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980386 4786432000 BL9550 R A VENKATACHALAPATHI - - S/O ADI NARAYANA SETTY - 273105 11100 4 LT1 211 1 0 2566 6 1 0 3 1 392 2.7300 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 9999 110000747129 0 0 0 1 0 0 0 0 0 0 R A VENKATACHALAPATHI,- - S/O ADI NARAYANA SETTY - 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980393 4686432000 BL12987 NAVI BASAVARAJ BPET S/O FAKIRAPPA 273105 6900 4 LT1 211 2 0 6484 623 1 0 3 1 11655 193.3900 0 0 3230 2731 2025-10-04 0 0 0 2025-08-04 3 0 0 0 0 14006602 ASD to be paid:Rs.3230 (ignore if paid) 0 1000000 111120819102 0 0 0 1 0 0 0 0 0 0 NAVI BASAVARAJ,BPET S/O FAKIRAPPA 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.1000 101 2023-07-11 2025-08-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980373 4596432000 AEH2229 RAMAKRISHNA SETTY - - BANGARPET - 273105 900 4 LT1 211 3 0 10872 72 1 0 3 1 -1 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 0 111000202270 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980374 4586432000 BL13618 SMT.JAYAMMA B.PET - 273105 8000 4 LT1 211 1 0 8086 58 1 0 3 0 239 1.1400 0 0 210 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000076639 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,B.PET - 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980316 4515186426 Navaneetha W/O SOMASHEKAR #4001 ,Kuppaswamy Muduliar Layout 273105 0 4 LT1 211 2 0 9913 99 1 0 3 0 1070 8.9500 0 0 1370 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 7016436609A 0 0 0 0 0 0 0 0 0 0 Navaneetha,W/O SOMASHEKAR #4001 ,Kuppaswamy Muduliar Layout 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980372 4486432000 BL14130 A SUMITHRA BPET - 273105 8300 4 LT1 211 2 0 29921 225 1 0 3 0 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 0 9999999 100000078580 0 0 0 0 0 0 0 0 0 0 A SUMITHRA,BPET - 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980341 4344356346 BL32555 S YASHODA 3 K M LAYOUT 273105 6546 4 LT1 211 1 0 1910 48 1 0 3 0 -121 0 0 0 260 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.260 (ignore if paid) 0 999999 53255173 0 0 0 0 0 0 0 0 0 0 S YASHODA,3 K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980310 4228538753 BL34230 GAYATHRI 7 K M LAYOUT 273105 5654 4 LT1 211 4 0 2025 143 1 0 3 0.9500 0 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 999999 A7194417 0 0 0 4 0 0 0 0 0 0 GAYATHRI,7 K M LAYOUT 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980371 4196432000 BL11812 R MAHESHWARI MUDHALIYAR LAYOUT - 273105 5400 4 LT1 211 1 0 9270 104 1 0 3 1 0 3.0900 0 0 480 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111000155620 0 0 0 1 0 0 0 0 0 0 R MAHESHWARI,MUDHALIYAR LAYOUT - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-09-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980375 3886432000 BL9553 R A VENKATACHALAPATHI - - S/O ADI NARAYANA SETTY - 273105 11400 4 LT1 211 1 0 16330 154 1 0 3 1 4697 38.5100 0 0 3220 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111000212131 0 0 0 1 0 0 0 0 0 0 R A VENKATACHALAPATHI,- - S/O ADI NARAYANA SETTY - 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980369 3786432000 BL9551 R A VENKATACHALAPATHI - - S/O ADI NARAYANA SETTY - 273105 11200 4 LT1 211 1 0 7742 0 1 0 3 1 -13 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 9999 111000196757 0 0 0 1 0 0 0 0 0 0 R A VENKATACHALAPATHI,- - S/O ADI NARAYANA SETTY - 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980383 3686432000 BL12991 R.A. VENKATACHALAPATHY BANGARPET S/O LATE R.H. ADHI NARAYANA SETTY 273105 7000 4 LT1 211 1 0 5833 4 1 0 3 0 390 2.5200 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14006602 0 9999999 100000067502 0 0 0 0 0 0 0 0 0 0 R.A. VENKATACHALAPATHY,BANGARPET S/O LATE R.H. ADHI NARAYANA SETTY 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980359 3596809897 BL27396 SARDAR S/O ADAM SAB DAVID ROAD 273105 87464 4 LT1 211 1 0 2404 14 1 0 3 0.8700 -68 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 99999 51809945 0 0 0 1 0 0 0 0 0 0 SARDAR,S/O ADAM SAB DAVID ROAD 0 0 0 0 0 0 0 2025-10-04 0 91400660001 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980355 3596432000 AEH2115 NAVANEETH - - BANGARPET - 273105 500 4 LT1 211 3 0 9928 58 1 0 3 1 866 5.0400 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 9999 110000761167 0 0 0 1 0 0 0 0 0 0 NAVANEETH,- - BANGARPET - 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2024-09-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980302 3496432000 BL10683 SURESH MIGADDR BL10683 273105 2500 4 LT1 211 1 0 7385 57 1 0 3 1 60 0 0 0 0 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 0 99999 111000279671 0 0 0 1 0 0 0 0 0 0 SURESH,MIGADDR BL10683 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980357 3486432000 BL13111 SARDAR B.PET - 273105 7500 4 LT1 211 1 0 6831 67 1 0 3 0.7800 510 2.5100 0 0 750 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.750 (ignore if paid) 0 99999 37731409 0 0 0 3 0 0 0 0 0 0 SARDAR,B.PET - 0 0 0 0 0 0 0 2025-10-04 0 91400660001 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 1 0 0 0 1416980358 3484719000 BLT2233 M. MEENAKSHI W/O G. MANI , ABDUL WAHAD LAYOUT BANGARPET 273105 456 4 LT1 211 2 0 17018 110 1 0 3 1 0 0 0 0 960 2731 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000753437 0 0 0 1 0 0 0 0 0 0 M. MEENAKSHI,W/O G. MANI , ABDUL WAHAD LAYOUT BANGARPET 0 0 0 0 0 0 0 2025-10-04 0 10000732349 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0 1416980402 3334861763 BL21941 Jayamma W/O THIMMARAYAPPA #1707/4411,Kuppaswmy Mudaliyar Layout 273105 0 4 LT1 211 1 0 6647 104 1 0 3 1 831 5.2700 0 0 1080 2731 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14006602 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 2015-10-21 111000204601 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O THIMMARAYAPPA #1707/4411,Kuppaswmy Mudaliyar Layout 0 0 0 0 0 0 0 0 2025-10-04 0 10000732765 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 140066 0 0 0 0 0