1415814790 8317432000 BL9670 SHAKUNTALAMMA - - GANGAMMAN PALYA - 273102 0 2 LT1 211 0.2400 0 14171 102 1 0 3 1 428 2.0500 0 0 460 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111111835664 0 0 0 2 0 0 0 0 0 0 SHAKUNTALAMMA,- - GANGAMMAN PALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814660 1291229000 BL18460 SUNANDA W/O ASHOKAN ,NO2523/64, GANGAMANAPALYA, BANGARPET 273102 250 2 LT1 211 1 0 9859 75 1 0 3 1 0 1 0 0 780 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007158734 0 0 0 1 0 0 0 0 0 0 SUNANDA,W/O ASHOKAN ,NO2523/64, GANGAMANAPALYA, BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814653 5748432000 BL7572 MUNIRATHNAMMA Domestic S/O MUNIAH DOOR NO 2892/1 273102 1560410 2 LT1 211 0.2400 0 7050 59 1 0 3 0 -79 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999999 100000076310 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA Domestic,S/O MUNIAH DOOR NO 2892/1 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814690 7448432000 BL9074 CHINNA THAYAMMA - - NAGAPPA - 273102 1504010 2 LT1 211 0.2400 0 3135 69 1 0 3 0.8200 -8 1 0 0 1620 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 52784541 0 0 0 0 0 0 0 0 0 0 CHINNA THAYAMMA,- - NAGAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814823 4564396774 BL27214 M.KUMARI D/O MUNIVENKATAPPA GANGAMMANAPALYA BANGARPET 273102 411 2 LT1 211 1 0 4073 88 1 0 3 0.8900 523 3.8200 0 0 470 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.470 (ignore if paid) 0 99999 52110312 0 0 0 2 0 0 0 0 0 0 M.KUMARI D/O MUNIVENKATAPPA,GANGAMMANAPALYA BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814777 4469672612 BL27349 SHANKAR S S/O PAVATHI SAKAPPA A GANGAMMAPALYA 273102 455 2 LT1 211 1 0 242 4 1 0 3 0.9500 2009 17.7400 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 99999 51045405 0 0 0 0 0 0 0 0 0 0 SHANKAR S,S/O PAVATHI SAKAPPA A GANGAMMAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814844 2948432000 BL6546 A.KUMAR - - BANGARPET - 273102 85 2 LT1 211 0.2400 0 15921 213 1 0 3 0 1 0 0 0 4280 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.4280 (ignore if paid) 0 9999999 100000067197 0 0 0 0 0 0 0 0 0 0 A.KUMAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814813 2648432000 BL9565 G PERIYASWAMY - - S/O GOVINDARAJU - 273102 145 2 LT1 211 0.2400 0 5602 65 1 0 3 1 5043 43.6400 0 0 1610 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100007186518 0 0 0 0 0 0 0 0 0 0 G PERIYASWAMY,- - S/O GOVINDARAJU - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814818 3548432000 BL9671 TULASIYAMMA - - W/O SHIVARAJ - 273102 3214810 2 LT1 211 0.2400 0 20660 162 1 0 3 0 1572 1 0 0 2860 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 100000065141 0 0 0 0 0 0 0 0 0 0 TULASIYAMMA,- - W/O SHIVARAJ - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814706 9163795468 BL20170 Tholisamma W/O VISHNUVARDHAN #5064/1 273102 2356 2 LT1 211 1 0 19154 117 1 0 3 0 -47 5.8700 0 0 1520 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 4191369340A 0 0 0 0 0 0 0 0 0 0 Tholisamma,W/O VISHNUVARDHAN #5064/1 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 201.2500 0 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814820 9422244964 BL29503 SUSELAMMA M W/O MUNIRAJU P N GANGAMMAPALYA 273102 632 2 LT1 211 1 0 2488 35 1 0 3 1 142 1.9800 0 0 220 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111937284 0 0 0 0 0 0 0 0 0 0 SUSELAMMA M,W/O MUNIRAJU P N GANGAMMAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-11-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814832 3658432000 BL3655 MUNIRATHNA - - BANGARPET - 273102 35 2 LT1 211 0.2400 0 12034 59 1 0 3 0 -56 0 0 0 1340 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100000069390A 0 0 0 0 0 0 0 0 0 0 MUNIRATHNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814864 4948432000 BL6534 SAROJA - - BANGARPET - 273102 33 2 LT1 211 0.2400 0 6634 62 1 0 3 0 -15 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999999 100000072577 0 0 0 0 0 0 0 0 0 0 SAROJA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814834 2748432000 BL7565 SUBRAMANI - - GANGAM PALYA - 273102 29 2 LT1 211 0.2400 0 7144 47 1 0 3 0 84 1.0800 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999999 100000074975 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - GANGAM PALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814788 6187683369 BLKBT3070 PRABHU S/O VASU GANGAMMANA PALYA 273102 0 2 LT1 211 1 0 189 3 1 0 3 0.9900 1208 10.3700 0 0 570 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.570 (ignore if paid) 0 999 53209236 0 0 0 0 0 0 0 0 0 0 PRABHU,S/O VASU GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814727 0558432000 BL4161 RANI - - BANGARPET - 273102 15 2 LT1 211 0.2400 0 6908 8 1 0 3 0 -71 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999999 100000067658 0 0 0 0 0 0 0 0 0 0 RANI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814710 0658432000 BL4762 KASHINATH - - BANGARPET - 273102 11 2 LT1 211 0.2400 0 1891 16 1 0 3 0.9900 456 2.7700 0 0 610 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.610 (ignore if paid) 0 99999 28854285 0 0 0 0 0 0 0 0 0 0 KASHINATH,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814850 7158432000 BL6550 SUSHILAMMA - - BANGARPET - 273102 8 2 LT1 211 0.2400 0 2312 8 1 0 3 0 -398 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999999 100000069248 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814781 1548432000 BL9836 MANGAMMA - - W/O MOHAN - 273102 70 2 LT1 211 0.2400 0 4702 109 1 0 3 1 235 1.3600 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 1000000 111112989097 0 0 0 0 0 0 0 0 0 0 MANGAMMA,- - W/O MOHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814763 6610647649 BL23340 Satyalakshmi S/O MUNIVENKATAPPA gangamanapalya 273102 0 2 LT1 211 1 0 5843 80 1 0 3 0.8000 466 3.6900 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 99999 29004808 0 0 0 1 0 0 0 0 0 0 Satyalakshmi,S/O MUNIVENKATAPPA gangamanapalya 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814789 2558432000 BL4605 VENU GOPAL GANGAMANA PALYA - 273102 2669610 2 LT1 211 1 0 5614 43 1 0 3 1 1239 10.5600 0 0 1710 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100007218226 0 0 0 0 0 0 0 0 0 0 VENU GOPAL,GANGAMANA PALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814682 5825670220 BL34268 IMAN VEL S/O KRISHNAIAH GANGAMMANA PALYA 273102 6548 2 LT1 211 1 0 1781 64 1 0 3 1 55 1 0 0 710 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111123089472 0 0 0 1 0 0 0 0 0 0 IMAN VEL,S/O KRISHNAIAH GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814661 2299195753 BL24540 IMAN VEL S/O KRISHNAIAH GANGAMANA PALYA 273102 0 2 LT1 211 1 0 2751 136 1 0 3 1 1576 11.4900 0 0 3090 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.3090 (ignore if paid) 0 1000000 111123058102 0 0 0 2 0 0 0 0 0 0 IMAN VEL,S/O KRISHNAIAH GANGAMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814686 7848432000 BL6062 THIMMAKKA - - BANGARPET - 273102 2744810 2 LT1 211 0.2400 0 6295 17 1 0 3 0 -74 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999999 100000078074 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814871 6058432000 BL9689 PADMA - - W/O KASHINATHAN - 273102 3233610 2 LT1 211 0.2400 0 2404 172 1 0 3 1 1007 6.7100 0 0 3760 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.3760 (ignore if paid) 0 1000000 111124640800 0 0 0 1 0 0 0 0 0 0 PADMA,- - W/O KASHINATHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814664 6748432000 BL7571 NARAYANAPPA - - S/O GANGAPPA - 273102 2914010 2 LT1 211 0.2400 0 1973 196 1 0 3 1 -1 6.0200 0 0 2460 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 111125987422 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA,- - S/O GANGAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814853 1402770478 BL35518 YASMIN TAJ C/O SAIF ULLA SHARIFF KHADAR LAYOUT KH NO-2375/3952/3443 273102 0 2 LT1 211 1 0 87 8 1 0 3 1 -12 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 10000 1B2740576454 0 0 0 0 0 0 0 1 0 0 YASMIN TAJ,C/O SAIF ULLA SHARIFF KHADAR LAYOUT KH NO-2375/3952/3443 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814797 1141511902 BL28045 AFSHAD BEGAM 2 -KHADER SAB LAYOUT 273102 5151 2 LT1 211 1 0 3600 116 1 0 3 0.9400 1345 9.8200 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 1000000 52457542 0 0 0 2 0 0 0 0 0 0 AFSHAD BEGAM,2 -KHADER SAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814780 7516682994 BL25353 GULZAR BEGUM W/O SYED AHMEDJAN KHADER LAYOUT BANGARPET 273102 0 2 LT1 211 1 0 6198 28 1 0 3 1 256 1.9600 0 0 560 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007219893 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM W/O SYED AHMEDJAN,KHADER LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814756 9148432000 BL13770 SECRETARY B.PET - 273102 2105610 2 LT1 211 1 0 8196 81 1 0 3 0 513 3.3500 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999999 100000066817 0 0 0 0 0 0 0 0 0 0 SECRETARY,B.PET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814721 2077569348 BL32358 SHAHANAZ BEGUM 2 KHADAR SAB LAYOUT 273102 0 2 LT1 211 1 0 1551 49 1 0 3 0.9500 0 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 1000000 53157952 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BEGUM,2 KHADAR SAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814683 8758432000 BL11788 SUMITRAMMA KHADAR LAYOUT - 273102 1917610 2 LT1 211 1 0 1956 76 1 0 3 1 0 1 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 1000000 111122627618 0 0 0 2 0 0 0 0 0 0 SUMITRAMMA,KHADAR LAYOUT - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814718 9758432000 BL11843 BEEBI JAN C RAHIM COMPOUND - 273102 1955210 2 LT1 211 1 0 5566 23 1 0 3 0 289 1.7200 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999999 100000065965 0 0 0 0 0 0 0 0 0 0 BEEBI JAN,C RAHIM COMPOUND - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814792 2248432000 BL15168 SARDAR SAB GANGAMNMAPALYA - 273102 2143210 2 LT1 211 1 0 2851 9 1 0 3 1 -178 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 99999 100007267940 0 0 0 0 0 0 0 0 0 0 SARDAR SAB,GANGAMNMAPALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814814 3458432000 BL4554 NARAYANA - - BANGARPET - 273102 2650810 2 LT1 211 0.2400 0 4957 6 1 0 3 0 94 0 0 0 800 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.800 (ignore if paid) 0 9999 100000076394 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814740 9548432000 BL9814 MUNIYAPPA AMBEDKAR ROAD S/O GUDDA PILLAPPA MUNIYA 273102 3402810 2 LT1 211 0.2400 0 2578 45 1 0 3 0 -31 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 99999 100000069886A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,AMBEDKAR ROAD S/O GUDDA PILLAPPA MUNIYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814643 5648432000 BL7993 MALIKA BI - - AMBEDKAR ROAD - 273102 2989210 2 LT1 211 0.2000 0 34 4 1 0 3 0 4089 34.7500 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 999 100000069331 0 0 0 0 0 0 0 0 0 0 MALIKA BI,- - AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814784 0348432000 BL9995 YASMIN TAJ - - W/O SAMIULLA SHARIEF - 273102 3459210 2 LT1 211 0.2400 0 9644 91 1 0 3 0 -80 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999999 100000072449 0 0 0 0 0 0 0 0 0 0 YASMIN TAJ,- - W/O SAMIULLA SHARIEF - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814837 8704787625 BL32356 SHAHANAZ 2 GANGAMMANAPALAYA 273102 0 2 LT1 211 1 0 1877 70 1 0 3 0.9000 0 4.3100 0 0 350 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 53157955 0 0 0 4 0 0 0 0 0 0 SHAHANAZ,2 GANGAMMANAPALAYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814739 6303119049 BL32355 SHAHANAZ W/O SADAR SAB GANGAMMANAPALAYA 273102 0 2 LT1 211 1 0 4147 156 1 0 3 0.7100 0 4.7100 0 0 720 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.720 (ignore if paid) 0 999999 53130925 0 0 0 1 0 0 0 0 0 0 SHAHANAZ,W/O SADAR SAB GANGAMMANAPALAYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814696 8454701412 BL33037 RAJESH KUMAR S/O B C MUNISHAMI GANGAMMANAPALYA 273102 0 2 LT1 211 1 0 680 7 1 0 3 1 -39 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 999 111119389644 0 0 0 0 0 0 0 0 0 0 RAJESH KUMAR,S/O B C MUNISHAMI GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814838 4558432000 BL4216 SRINIVASA - - BANGARPET - 273102 2613210 2 LT1 211 0.2400 0 8299 98 1 0 3 0.8800 917 7.1100 0 0 2570 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 37899403 0 0 0 1 0 0 0 0 0 0 SRINIVASA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814659 7248432000 BL14046 SRINIVAS BPET - 273102 2124410 2 LT1 211 1 0 6591 117 1 0 3 0 1087 8.4100 0 0 1360 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000076750 0 0 0 0 0 0 0 0 0 0 SRINIVAS,BPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814666 7858432000 BL11559 CHAND PASHA 1 GANGAMANA PALYA 273102 1861210 2 LT1 211 0.4800 0 6771 43 1 0 3 1 1779 14.9200 0 0 2140 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100007259293 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,1 GANGAMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814836 3848432000 BL7519 AKMAL KHAN - - BANGARPET - 273102 2838810 2 LT1 211 1 0 9194 24 1 0 3 0 441 6.1600 0 0 210 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000071880A 0 0 0 0 0 0 0 0 0 0 AKMAL KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814761 8430932000 BL7509A AKMAL KHAN MIGADDR BL7509A 273102 0 2 LT1 211 1 0 23610 176 1 0 3 1 -15 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 99999 111110419185 0 0 0 1 0 0 0 0 0 0 AKMAL KHAN,MIGADDR BL7509A 0 0 0 0 0 0 0 0 2025-10-02 0 10000735543 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814795 0340932000 BL11657 AKRAMULLA KHAN MIGADDR BL11657 273102 0 2 LT1 211 0.4800 0 7819 122 1 0 3 1 -1 11.4100 0 0 320 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110418746 0 0 0 1 0 0 0 0 0 0 AKRAMULLA KHAN,MIGADDR BL11657 0 0 0 0 0 0 0 0 2025-10-02 0 10000735543 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814701 1770091647 BL22163 Akmal Khan S/O LATE KAREEM KHAN Khader Layout 273102 0 2 LT1 211 1 0 1499 17 1 0 3 1 17 1 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 999999 100007183551 0 0 0 1 0 0 0 0 0 0 Akmal Khan,S/O LATE KAREEM KHAN Khader Layout 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814794 2050076785 BL22172 Akmal Khan S/O LATE KAREEM KHAN KhaderLayout 273102 0 2 LT1 211 1 0 1973 20 1 0 3 1 0 1 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 99999 100007175545 0 0 0 0 0 0 0 0 0 0 Akmal Khan,S/O LATE KAREEM KHAN KhaderLayout 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814799 1951472974 BL22175 Akmal Khan S/O LATE KAREEM KHAN Khader Layout 273102 0 2 LT1 211 1 0 5278 82 1 0 3 1 863 6.2100 0 0 1190 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000878878 0 0 0 1 0 0 0 0 0 0 Akmal Khan,S/O LATE KAREEM KHAN Khader Layout 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814878 5248432000 BL15334 AKMAL KHAN GANGAMMANAPALYA - 273102 2162010 2 LT1 211 1 0 6351 1 1 0 3 0 0 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999999 100000069722 0 0 0 0 0 0 0 0 0 0 AKMAL KHAN,GANGAMMANAPALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814862 6858432000 BL11392 AKMAL KHAN GANGAMANAPALYA GANGAMANAPALYA 273102 1842410 2 LT1 211 0.4800 0 6790 36 1 0 3 1 0 2.9900 0 0 810 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100007262485 0 0 0 0 0 0 0 0 0 0 AKMAL KHAN,GANGAMANAPALYA GANGAMANAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-12-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814875 4848432000 BL7518 AKMAL KHAN - - BANGARPET - 273102 2820010 2 LT1 211 1 0 13830 147 1 0 3 1 0 0 0 0 540 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007218468 0 0 0 0 0 0 0 0 0 0 AKMAL KHAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814855 2730932000 BL8297A AKMAL KHAN MIGADDR BL8297A 273102 0 2 LT1 211 1 0 611 141 1 0 3 1 -2 14.9700 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 100000 1E1631658612 0 0 0 1 0 0 0 0 0 0 AKMAL KHAN,MIGADDR BL8297A 0 0 0 0 0 0 0 0 2025-10-02 0 10000735526 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814757 7821133291 BC054 VAJEED 3 C RAHIM NAGAR 273102 203 2 LT3A 311 0.5000 0 126 2 1 0 3 1 227 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 999 111117685616 0 0 0 0 0 0 0 0 0 0 VAJEED,3 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814785 5500108068 BC053 VAJEED 2 C RAHIM NAGAR 273102 201 2 LT3A 311 0.5000 0 258 41 1 0 3 0.5600 560 2.7000 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 999 53233137 0 0 0 0 0 0 0 0 0 0 VAJEED,2 C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814842 4347107768 BL32506 VAJEED S/O SHAIK AMEER SAB C RAHIM NAGAR 273102 95454 2 LT1 211 1 0 1280 39 1 0 3 0.8900 -25 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 0 53234557 0 0 0 1 0 0 0 0 0 0 VAJEED,S/O SHAIK AMEER SAB C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814699 6221193802 BL25570 SHAMSHIYA SULTANA D/O MOHAMMED HANIFF GANGAMMA PALYA 273102 0 2 LT3A 311 0.5000 0 1450 19 1 0 3 0.9900 1795 14.9900 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 999999 39043621 0 0 0 0 0 0 0 0 0 0 SHAMSHIYA SULTANA,D/O MOHAMMED HANIFF GANGAMMA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814839 4561825338 BL32348 SHAIK KHUMEER AHMED S/O WAZEER AHMED C RAHIM NAGAR 273102 44654 2 LT1 211 1 0 3422 102 1 0 3 0.6300 1026 8.2000 0 0 1500 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 52785992 0 0 0 1 0 0 0 0 0 0 SHAIK KHUMEER AHMED,S/O WAZEER AHMED C RAHIM NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-11-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814805 4157914319 AEH4137 Shaik Khumeer Ahmed S/O LATE WAZEER AHMED C Rahim Nagar 273102 3520 2 LT1 211 2 0 12933 31 1 0 3 1 -61 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 99999 110000843777 0 0 0 0 0 0 0 0 0 0 Shaik Khumeer Ahmed,S/O LATE WAZEER AHMED C Rahim Nagar 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814771 0641540780 BNGP2355 SHAIK KHUMEER AHMED S/O WAZEER AHMED GANGAMMANAPALYA 273102 0 2 LT5 511 0 6 8807 171 1 0 3 0.3300 4927 34.3800 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 100000 E091268 0 0 0 5 0 0 0 0 1 0 SHAIK KHUMEER AHMED,S/O WAZEER AHMED GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814676 2808042588 BL24524 farheen W/O ZAKIR ULLA BAIG c.rahim nagar 273102 0 2 LT3A 311 0.5000 0 2252 13 1 0 3 0.9800 0 0 0 0 570 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.570 (ignore if paid) 0 999999 37612620 0 0 0 0 0 0 0 0 0 0 farheen,W/O ZAKIR ULLA BAIG c.rahim nagar 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814684 6319680301 BL26385 NOUSHAD W/O KASIM SAHEB 2 BANGARPET 273102 0 2 LT1 211 1 0 758 3 1 0 3 0.9600 -27 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 99999 39826911 0 0 0 0 0 0 0 0 0 0 NOUSHAD W/O KASIM SAHEB,2 BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 8.0800 18 2025-03-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814703 2798155565 BC819 YASMIN TAJ 2 KHADAR LAYOUT KH NO-2375/3952/3443 273102 0 2 LT3A 311 0.5000 0 128 7 1 0 3 1 1137 9.4100 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 10000 1B1340576459 0 0 0 0 0 0 0 1 0 0 YASMIN TAJ,2 KHADAR LAYOUT KH NO-2375/3952/3443 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814768 1248432000 BL13771 SECRETARY B.PET - 273102 3496810 2 LT3A 311 0.2400 0 332 8 1 0 3 0 0 1 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 999 100000075237 0 0 0 0 0 0 0 0 0 0 SECRETARY,B.PET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814657 0490816278 BL29852 PREMA 2 DR AMBEDKAR ROAD 273102 0 2 LT3A 311 1 0 6800 220 1 0 3 1 0 9.9300 0 0 2178 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.2178 (ignore if paid) 0 1000000 111111989875 0 0 0 1 0 0 0 0 0 0 PREMA,2 DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814688 0182113240 BC658 SUMA V 2 GANGAMMANA PALYA 273102 654 2 LT3A 311 0.5000 0 942 29 1 0 3 1 -4 2.2700 0 0 400 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.400 (ignore if paid) 0 999 111123793477 0 0 0 0 0 0 0 0 0 0 SUMA V,2 GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814733 9948432000 BL9685 SHIVAMMA - - W/O KUPPU - 273102 14 2 LT1 211 0.2400 0 4034 28 1 0 3 1 16 0 0 0 800 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007275222 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,- - W/O KUPPU - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814708 9858432000 BL11055 VASUDEVAN S/O CHANDRAN 273102 1635610 2 LT1 211 1 0 20020 218 1 0 3 0 0 8.3300 0 0 1690 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100000071364 0 0 0 0 0 0 0 0 0 0 VASUDEVAN,S/O CHANDRAN 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814845 9706416343 BL34673 SUMA V W/O BALAKRISHNA N GANGAMMANA PALYA 273102 546546 2 LT1 211 1 0 88 3 1 0 3 1 -43 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 999 111123793478 0 0 0 0 0 0 0 0 0 0 SUMA V,W/O BALAKRISHNA N GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814667 9682291399 BL28127 G RAJA S/O GOVINDA SWAMY- GANGAMANAPALYA 273102 16131 2 LT1 211 1 0 3765 89 1 0 3 0.7500 139 1 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 1000000 52459968 0 0 0 0 0 0 0 0 0 0 G RAJA,S/O GOVINDA SWAMY- GANGAMANAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814728 9658432000 BL1731 CHANDRA - - BANGARPET - 273102 601610 2 LT1 211 0.2400 0 23643 87 1 0 3 0 175 1 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 99999 100000066824 0 0 0 0 0 0 0 0 0 0 CHANDRA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814750 9648432000 BL7569 RAMACHANDRAPPA S - - SONNAPPA - 273102 2895210 2 LT1 211 0.2400 0 5968 138 1 0 3 0 3436 27.7100 0 0 340 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000070121 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA S,- - SONNAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814720 9558432000 BL4757 MUNISWAMY - - BANGARPET - 273102 1236 2 LT1 211 0.2400 0 9222 128 1 0 3 0.9200 512 2.4500 0 0 980 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.980 (ignore if paid) 0 99999 39594008 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814729 9458432000 BL4162 MUNISWAMY BPT BANGARPET 273102 100 2 LT1 211 0.2400 0 2081 10 1 0 3 1 50 0 0 0 650 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000854040 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814675 3305878808 BL29326 M SWAMY KANNU S/O MUNISWAMY GANGAMMAPALYA 273102 752 2 LT1 211 1 0 4354 57 1 0 3 1 503 4.2400 0 0 1892 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1892 (ignore if paid) 0 1000000 111111897904 0 0 0 2 0 0 0 0 0 0 M SWAMY KANNU,S/O MUNISWAMY GANGAMMAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814704 3297432000 BL4163 KUNDIAMMA - - BANGARPET - 273102 0 2 LT1 211 0.2400 0 834 19 1 0 3 1 1795 18.6200 0 0 730 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111111965835 0 0 0 0 0 0 0 0 0 0 KUNDIAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735612 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814833 3248432000 BL14034 K.MURALI BPT - 273102 5 2 LT1 211 1 0 9697 70 1 0 3 0 902 6.8100 0 0 1180 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000077843 0 0 0 0 0 0 0 0 0 0 K.MURALI,BPT - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814800 3058432000 BL4147 PUSHPAMMA - - BANGARPET - 273102 2519210 2 LT1 211 0.1200 0 18073 109 1 0 3 0 0 4.8500 0 0 390 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000070925 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814723 2892364336 BL28044 AFSHAD BEGAM W/O SABU SAB -KHADER SAB LAYOUT 273102 321321 2 LT1 211 1 0 4995 77 1 0 3 0.6700 575 3.3700 0 0 1702 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1702 (ignore if paid) 0 1000000 52457541 0 0 0 2 0 0 0 0 0 0 AFSHAD BEGAM,W/O SABU SAB -KHADER SAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814829 2848432000 BL7585 ANNAMAIL - - BANGARPET - 273102 2951610 2 LT1 211 0.2400 0 6412 33 1 0 3 1 1055 7.2800 0 0 3640 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.3640 (ignore if paid) 0 1000000 111111812544 0 0 0 2 0 0 0 0 0 0 ANNAMAIL,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814801 2758432000 BL3035 JAYARAM M - - S/O MUNISWAMY - 273102 1466410 2 LT1 211 0.2400 0 20198 65 1 0 3 0 -269 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999999 100000072015 0 0 0 0 0 0 0 0 0 0 JAYARAM M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814778 2658432000 BL3190 NATARAJAN C - - BANGARPET - 273102 2237210 2 LT1 211 0.1200 0 10675 158 1 0 3 0.6900 2863 17.1400 0 0 3840 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.3840 (ignore if paid) 0 1000000 52681876 0 0 0 2 0 0 0 0 0 0 NATARAJAN C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814811 2548432000 BL9675 MUNISWAMY - - S/O MUNISWAMY - 273102 21 2 LT1 211 0.2400 0 5135 77 1 0 3 0.9400 183 0 0 0 3420 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.3420 (ignore if paid) 0 1000000 53023797 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814873 2524160616 BLKBT3084 VELLI A W/O BALARAJ M GANGAMMANA PALYA 273102 1234 2 LT1 211 1 0 1670 47 1 0 3 0.8000 4616 41.9700 0 0 1300 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 53147072 0 0 0 0 0 0 0 0 0 0 VELLI A,W/O BALARAJ M GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814770 2458432000 BL3668 CHIKKABAIMA - - BANGARPET - 273102 1823610 2 LT1 211 0.1200 0 5627 98 1 0 3 0 783 5.3600 0 0 750 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000071578 0 0 0 0 0 0 0 0 0 0 CHIKKABAIMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814854 2209432268 BL29291 G RAJA S/O GOVINDA SWAMY ANAPALYA 273102 541 2 LT1 211 1 0 8863 216 1 0 3 1 0 1.4000 0 0 4790 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.4790 (ignore if paid) 0 9999 111111895734 0 0 0 2 0 0 0 0 0 0 G RAJA,S/O GOVINDA SWAMY ANAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814754 2158432000 BL4138 GAJALAXMI - - BANGARPET - 273102 185 2 LT1 211 0.2400 0 1224 49 1 0 3 0.8900 668 4.6300 0 0 1060 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 53246863 0 0 0 0 0 0 0 0 0 0 GAJALAXMI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814758 2060601314 BL23160 Saraswathi W/O ETHARAJA 3536,Ganagnamana Palaya 273102 0 2 LT1 211 1 0 1034 24 1 0 3 0.8100 17 1.6200 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 99999 28988539 0 0 0 1 0 0 0 0 0 0 Saraswathi,W/O ETHARAJA 3536,Ganagnamana Palaya 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814774 2058432000 BL9696 CHIKA MUNIYAMMA BPT W/O SAKESH 273102 80 2 LT1 211 0.2400 0 1621 55 1 0 3 1 521 3.1100 0 0 730 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111115288371 0 0 0 1 0 0 0 0 0 0 CHIKA MUNIYAMMA,BPT W/O SAKESH 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 72 79 2023-09-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814782 1958432000 BL11213 RAJESHWARI GANGAMMANAPALYA GANGAMMANAPALYA 273102 1673210 2 LT1 211 0.2400 0 3537 32 1 0 3 0 16 0 0 0 830 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100000065505F 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,GANGAMMANAPALYA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814816 1948432000 BL6547 MADHAVANAN - - BANGARPET - 273102 1259610 2 LT1 211 0.2400 0 17496 160 1 0 3 1 1 1.4100 0 0 2360 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 111118369329 0 0 0 1 0 0 0 0 0 0 MADHAVANAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814787 1858432000 BL12129 PUTTAIAH GANGAMMA PALYA BANGARPET 273102 3 2 LT1 211 0.5000 0 9436 98 1 0 3 0 632 4.2900 0 0 690 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000070964 0 0 0 0 0 0 0 0 0 0 PUTTAIAH,GANGAMMA PALYA BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814815 1848432000 BL6665 MENSAMMA - - BANGARPET - 273102 1786010 2 LT1 211 0.2100 0 8102 60 1 0 3 0 0 0 0 0 1530 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100000066370 0 0 0 0 0 0 0 0 0 0 MENSAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814735 1758432000 BL3067 MUNIAPPA - - AMBEDKAR ROAD - 273102 2218410 2 LT1 211 0.2400 0 12078 53 1 0 3 0 2 0 0 0 2450 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 100000064694 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,- - AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814752 1748432000 BL7566 NARAYANAPPA - - BANGARPET - 273102 2857610 2 LT1 211 0.2400 0 8073 59 1 0 3 0 306 1.2000 0 0 1460 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000079616 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814760 1648432000 BL8723 KRISHNAPPA R - - GANGAM PALYA - 273102 1654410 2 LT1 211 0.1200 0 8038 23 1 0 3 0 211 1.3000 0 0 1380 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100000068527 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA R,- - GANGAM PALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814658 1594982288 BL30062 UDYA KUMAR V S/O VENKATESH GANGAMMANA PALYA 273102 5412 2 LT1 211 1 0 2451 125 1 0 3 1 0 2.6800 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 1000000 111112032603 0 0 0 0 0 0 0 0 0 0 UDYA KUMAR V,S/O VENKATESH GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814861 1521853901 N.GANGAMMA NARAYANAPPA 273102 2425210 2 LT1 211 1 0 19035 290 1 0 3 0 -1 18.8100 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 100000 100004556503 0 0 0 0 0 0 0 0 0 0 N.GANGAMMA,NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814737 1458432000 BL3669 SHIVARAJ - - BANGARPET - 273102 1767210 2 LT1 211 0.1200 0 9608 94 1 0 3 0 -2 1 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999999 100000065191 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814772 1448432000 BL9856 CHANDRAN - - S/O MOTAPPA - 273102 50 2 LT1 211 0.2400 0 5702 72 1 0 3 0 485 5 0 0 1700 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100000069970A 0 0 0 0 0 0 0 0 0 0 CHANDRAN,- - S/O MOTAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814747 1358432000 BL4763 VENKATESH P - - BANGARPET - 273102 6 2 LT1 211 0.2400 0 8756 51 1 0 3 0 37 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999999 100000074085 0 0 0 0 0 0 0 0 0 0 VENKATESH P,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814734 1258432000 BL9694 MURUGAMMA - - W/O KRISHNAPPA - 273102 1804810 2 LT1 211 0.2400 0 9511 119 1 0 3 0 549 2.6000 0 0 1990 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100000075621 0 0 0 0 0 0 0 0 0 0 MURUGAMMA,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814749 1158432000 BL4140 SALAMMA - - BANGARPET - 273102 1372410 2 LT1 211 0.2400 0 10312 109 1 0 3 0 1199 6.8800 0 0 2850 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 100000067465 0 0 0 0 0 0 0 0 0 0 SALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814742 1058432000 BL9677 MUNIYAPPA - - S/O MUNIYAPPA - 273102 23 2 LT1 211 0.2400 0 3970 36 1 0 3 0.9100 64 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 99999 39822715 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814852 1005386357 BL28008 K EALLAY KUMAR S/O KANDAN- GANGAMMANA PALYA 273102 132131 2 LT1 211 1 0 14897 216 1 0 3 0.9200 0 5.0200 0 0 5512 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.5512 (ignore if paid) 0 1000000 52458477 0 0 0 2 0 0 0 0 0 0 K EALLAY KUMAR,S/O KANDAN- GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 229.6700 0 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814748 0958432000 BL4412 M DEVANATHAN S/O LATE MUNISWAMY #2944 273102 2632010 2 LT1 211 0.3600 0 7516 69 1 0 3 0 -19 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999999 100000066245 0 0 0 0 0 0 0 0 0 0 M DEVANATHAN,S/O LATE MUNISWAMY #2944 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814779 0948432000 BL6536 MUNISWAMY - - BANGARPET - 273102 115 2 LT1 211 0.2400 0 2246 10 1 0 3 1 -194 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 99999 100007201815 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814702 0858432000 BL10802 GOVT SCHOOL HEAD MASTER 273102 996410 2 LT1 211 1 0 2303 15 1 0 3 0 4517 39.1300 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999999 100000064744 0 0 0 0 0 0 0 0 0 0 GOVT SCHOOL,HEAD MASTER 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814712 0851993158 BLKBT3040 ANITHA C W/O V BHARATH GANGAMMA PALYA 273102 0 2 LT1 211 1 0 1834 34 1 0 3 0.9000 -3 0 0 0 750 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 53147065 0 0 0 0 0 0 0 0 0 0 ANITHA C,W/O V BHARATH GANGAMMA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814736 0848432000 BL7874 PERUMAL - - S/O GOVINDARAJ - 273102 2970410 2 LT1 211 0.2000 0 4712 39 1 0 3 0 45 1 0 0 600 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100000078131G 0 0 0 0 0 0 0 0 0 0 PERUMAL,- - S/O GOVINDARAJ - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814722 0758432000 BL2291 RAJA - - BANGARPET - 273102 1579210 2 LT1 211 1 0 4951 55 1 0 3 1 -208 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 1000000 111111938689 0 0 0 0 0 0 0 0 0 0 RAJA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814744 0748432000 BL7568 KANNAN BPT S/O VIJAYAN 273102 2876410 2 LT1 211 0.2400 0 1962 12 1 0 3 1 64 1 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 99999 100007176599 0 0 0 0 0 0 0 0 0 0 KANNAN,BPT S/O VIJAYAN 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814753 0648432000 BL8961 APPANNA - - GANGAMMANA PALYA - 273102 3083210 2 LT1 211 0.3200 0 17798 205 1 0 3 0 5476 41.1800 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999999 100000072612 0 0 0 0 0 0 0 0 0 0 APPANNA,- - GANGAMMANA PALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814732 0458432000 BL3670 GANGADHARAN - - BANGARPET - 273102 2368810 2 LT1 211 0.1200 0 9349 57 1 0 3 0 0 0 0 0 1420 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000068103 0 0 0 0 0 0 0 0 0 0 GANGADHARAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814786 0448432000 BL8757 MANGALAKASHMI - - AMBEDKAR ROAD - 273102 4 2 LT1 211 0.2400 0 9182 131 1 0 3 1 1096 6.4300 0 0 1470 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 111112400300 0 0 0 2 0 0 0 0 0 0 MANGALAKASHMI,- - AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814746 0358432000 BL6544 NARAYANA - - BANGARPET - 273102 2782410 2 LT1 211 0.2400 0 3574 4 1 0 3 0 -15 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999 100000068313 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814745 0258432000 BL9695 PRAKASH - - S/O SWAMINATHAN - 273102 45 2 LT1 211 0.2400 0 1061 88 1 0 3 0.8400 172 2.3600 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 99999 39598738 0 0 0 0 0 0 0 0 0 0 PRAKASH,- - S/O SWAMINATHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814791 8521522773 BL27591 MEENAKSHI W/O KUMARESH A GANGAMMANAPALYA 273102 3122 2 LT1 211 1 0 4998 15 1 0 3 0.9600 0 0 0 0 880 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.880 (ignore if paid) 0 999999 52195082 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,W/O KUMARESH A GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814725 8448432000 BL9829 HANUMAKKA BPT W/O MUNIYAPPA 273102 3440410 2 LT1 211 0.2400 0 3635 19 1 0 3 0 48 1 0 0 820 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000077936 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,BPT W/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814767 8434844678 BL23518 K.ANAND S/O KRISHNAN #3316 273102 0 2 LT1 211 1 0 7796 180 1 0 3 0.9300 0 0 0 0 1080 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 29003051 0 0 0 2 0 0 0 0 0 0 K.ANAND,S/O KRISHNAN #3316 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814819 8410902504 BL21696 Bodamma W/O KENCHAPPA Gangamanapalaya 273102 0 2 LT1 211 1 0 7406 95 1 0 3 1 960 7.5800 0 0 780 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007203583 0 0 0 2 0 0 0 0 0 0 Bodamma,W/O KENCHAPPA Gangamanapalaya 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814681 8358432000 BL3673 MANIYA - - BANGARPET - 273102 205 2 LT1 211 1 0 7922 117 1 0 3 1 -2 12.6700 0 0 1450 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 110000854405 0 0 0 0 0 0 0 0 0 0 MANIYA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814700 8348432000 BL9792 KUTTAMMA - - W/O VENKATASWAMY - 273102 3308810 2 LT1 211 0.2400 0 4550 11 1 0 3 0 4446 37.1200 0 0 820 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000066033 0 0 0 0 0 0 0 0 0 0 KUTTAMMA,- - W/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814769 8327731552 P.NANDAN S/O PERYIANNA GANGAMANAPALYA 273102 0 2 LT1 211 1 0 4428 52 1 0 3 0.8500 518 4.4100 0 0 270 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.270 (ignore if paid) 0 99999 29005238 0 0 0 0 0 0 0 0 0 0 P.NANDAN,S/O PERYIANNA GANGAMANAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814695 8258432000 BL4148 AZGAR - - BANGARPET - 273102 2538010 2 LT1 211 0.1200 0 4768 120 1 0 3 1 1929 13.2500 0 0 1480 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100007276684 0 0 0 2 0 0 0 0 0 0 AZGAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814766 8230557364 BL30506 M MUNISWAMY S/O MUNISWAMY -GANGAMANPALYA 273102 4502 2 LT1 211 1 0 1792 68 1 0 3 1 2782 22.2000 0 0 1102 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1102 (ignore if paid) 0 1000000 111112568301 0 0 0 2 0 0 0 0 0 0 M MUNISWAMY,S/O MUNISWAMY -GANGAMANPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814662 8158432000 BL6549 SHANTARAJ - - BANGARPET - 273102 60 2 LT1 211 0.2400 0 4951 146 1 0 3 1 -1 1 0 0 4050 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.4050 (ignore if paid) 0 1000000 111121059031 0 0 0 2 0 0 0 0 0 0 SHANTARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814674 7958432000 BL10250 BIBIJAN - - W/O WAJEER SAB - 273102 394810 2 LT1 211 0.4800 0 9662 6 1 0 3 0 -7 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999999 100000073101 0 0 0 0 0 0 0 0 0 0 BIBIJAN,- - W/O WAJEER SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814671 7954818573 BL27590 MEENAKSHI W/O KUMARESH GANGAMMANAPALYA 273102 5454 2 LT1 211 1 0 2677 17 1 0 3 1 1 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 999999 100006940494 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O KUMARESH GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814689 7948432000 BL6531 P NATARAJ - - BANGARPET - 273102 1541610 2 LT1 211 0.2400 0 12076 38 1 0 3 0 2 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 999999 100000077216A 0 0 0 0 0 0 0 0 0 0 P NATARAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-10-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814707 7937759184 BL26824 PALANIYAMMA S/O PALANI NO 3019/A 2452 273102 351 2 LT1 211 1 0 3952 82 1 0 3 1 372 1.7600 0 0 730 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007175453 0 0 0 1 0 0 0 0 0 0 PALANIYAMMA,S/O PALANI NO 3019/A 2452 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-12-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814672 7758432000 BL2116 NAGAN E - - S/O ERAPPA - 273102 1485210 2 LT1 211 0.2400 0 9207 32 1 0 3 0.9700 37 0 0 0 1080 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 37895706 0 0 0 0 0 0 0 0 0 0 NAGAN E,- - S/O ERAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814692 7748432000 BL8545 NAGAMMA - - GANGAMMANA PALYA - 273102 1278410 2 LT1 211 0.2400 0 12883 172 1 0 3 1 1904 9.1300 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 1000000 111111796729 0 0 0 2 0 0 0 0 0 0 NAGAMMA,- - GANGAMMANA PALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814679 7648432000 BL8672 VANITHA - - GANGAM PALYA - 273102 1146810 2 LT1 211 0.2400 0 6613 79 1 0 3 0 1288 10.1200 0 0 1600 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100000065978A 0 0 0 0 0 0 0 0 0 0 VANITHA,- - GANGAM PALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814694 7548432000 BL9667 B MANOHARAN - - S/O DORAISWAMY - 273102 3158410 2 LT1 211 0.2400 0 18412 185 1 0 3 1 0 0 0 0 4790 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.4790 (ignore if paid) 0 99999 110000862996 0 0 0 0 0 0 0 0 0 0 B MANOHARAN,- - S/O DORAISWAMY - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814670 7458432000 BL4175 PERUMAL - - BANGARPET - 273102 2575610 2 LT1 211 0.1200 0 11515 76 1 0 3 1 0 0 0 0 1940 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1940 (ignore if paid) 0 0 111121388733 0 0 0 0 0 0 0 0 0 0 PERUMAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814647 7365613813 BL33328 BABU S/O PERIYAGOPAL GANGAMMANA PALYA 273102 65465 2 LT1 211 1 0 144 5 1 0 3 1 -73 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 1000000 111120395070 0 0 0 0 0 0 0 0 0 0 BABU,S/O PERIYAGOPAL GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814665 7358432000 BL3674 SWAMYKANNAN - - BANGARPET - 273102 170 2 LT1 211 0.2400 0 11004 254 1 0 3 0.8800 4557 31.1500 0 0 1590 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1590 (ignore if paid) 0 0 52684740 0 0 0 2 0 0 0 0 0 0 SWAMYKANNAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814678 7353668042 BL26889 DHANALAKSHMI M W/O A RAJA GANGAMMANAPALYA 273102 361 2 LT1 211 2 0 4567 106 1 0 3 0.8800 2110 18.4600 0 0 380 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.380 (ignore if paid) 0 99999 51153608 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI M,W/O A RAJA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814687 7351511791 BL23165 SAVITHRI S/O.LOGANATHAN No.494/1,326/1,3874/1 273102 1 2 LT1 211 1 0 4503 8 1 0 3 0.9900 -63 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 99999 28987615 0 0 0 0 0 0 0 0 0 0 SAVITHRI,S/O.LOGANATHAN No.494/1,326/1,3874/1 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814651 7258432000 BL4149 ANNAD M K - - BANGARPET - 273102 1240810 2 LT1 211 0.2400 0 5786 131 1 0 3 0.9300 8018 74.8900 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 9999 52752227 0 0 0 2 0 0 0 0 0 0 ANNAD M K,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814705 7131400937 BL19806 MANJULA W/O ANBU 514 273102 2574 2 LT1 211 1 0 5280 2 1 0 3 0 1094 9.4200 0 0 520 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.520 (ignore if paid) 0 999999 1641873273A 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O ANBU 514 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814867 7070135895 BL27364 M SUMATHI W/O MOHAN RAJ GANGAMMANAPALYA 273102 456 2 LT1 211 1 0 2027 86 1 0 3 0.7900 -1 9.4100 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 1000000 53284688 0 0 0 0 0 0 0 0 0 0 M SUMATHI,W/O MOHAN RAJ GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814644 7052191524 BL32357 SHAHANAZ BEGUM W/O S MUNAWAR KHADAR SAB LAYOUT 273102 0 2 LT1 211 1 0 2166 82 1 0 3 0.9000 0 0 0 0 300 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 53130938 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM,W/O S MUNAWAR KHADAR SAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814711 7021499377 BL27348 SHANKAR S S/O PAVATHI SAKAPPA GANGAMMAPALYA 273102 457 2 LT1 211 1 0 4458 52 1 0 3 0.7400 607 75.3500 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 99999 51045348 0 0 0 1 0 0 0 0 0 0 SHANKAR S,S/O PAVATHI SAKAPPA GANGAMMAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 57.8300 64 2025-09-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814648 6958432000 BL10499 DINAKARAN MIGADDR BL10499 273102 582810 2 LT1 211 0.2400 0 4553 155 1 0 3 1 4382 38.4000 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 1000000 111117497935 0 0 0 2 0 0 0 0 0 0 DINAKARAN,MIGADDR BL10499 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814775 6905783284 BL29740 VIJAYA W/O BALARAJ GANGAMMAPALYA 273102 652 2 LT1 211 1 0 3682 22 1 0 3 1 69 0 0 0 1270 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 111111974758 0 0 0 0 0 0 0 0 0 0 VIJAYA,W/O BALARAJ GANGAMMAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814826 6882027760 BLKBT3068 VENKATALAKSHMI W/O VENGAIAH GANGAMMANA PALYA 273102 877 2 LT1 211 1 0 1692 61 1 0 3 1 673 4 0 0 940 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.940 (ignore if paid) 0 999999 111119790442 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMI,W/O VENGAIAH GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814669 6848432000 BL7904 VENKATESH P BPT S/O PILLAPPA 273102 7 2 LT1 211 0.2400 0 6122 72 1 0 3 0.8400 412 2.9500 0 0 2030 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 39598728 0 0 0 0 0 0 0 0 0 0 VENKATESH P,BPT S/O PILLAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814646 6758432000 BL2124 CHAITHANI - - BANGARPET - 273102 1090410 2 LT1 211 0.2400 0 9845 16 1 0 3 1 1526 12.2700 0 0 1280 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007257405 0 0 0 1 0 0 0 0 0 0 CHAITHANI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814806 6691916093 P.NANDAN 1 GANGAMANAPALYA 273102 0 2 LT1 211 1 0 7666 99 1 0 3 0.9600 0 2.6800 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 99999 29005229 0 0 0 2 0 0 0 0 0 0 P.NANDAN,1 GANGAMANAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814655 6658432000 BL4112 MUNISWAMY - - BANGARPET - 273102 1410010 2 LT1 211 0.2400 0 9176 104 1 0 3 1 660 5.4000 0 0 3170 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 100006066167D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814645 6558432000 BL3666 MUNIAPPA - - BANGARPET - 273102 2331210 2 LT1 211 0.1200 0 17391 158 1 0 3 0 1472 10.6700 0 0 4200 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.4200 (ignore if paid) 0 9999999 100000070345 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814663 6548432000 BL9668 ANNAMUTHU - - S/O PERUMAL - 273102 3177210 2 LT1 211 0.2400 0 8817 74 1 0 3 0 1095 7.7300 0 0 2140 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100000076698 0 0 0 0 0 0 0 0 0 0 ANNAMUTHU,- - S/O PERUMAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814649 6458432000 BL4176 CHANNAMAL - - BANGARPET - 273102 1316010 2 LT1 211 0.2400 0 10143 116 1 0 3 0 404 2.3800 0 0 2780 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100000068394 0 0 0 0 0 0 0 0 0 0 CHANNAMAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814668 6448432000 BL8173 SHIVALINGA - - BANGARPET - 273102 8596 2 LT1 211 0.0600 0 6102 9 1 0 3 0 5681 52.2100 0 0 1260 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100000078755A 0 0 0 0 0 0 0 0 0 0 SHIVALINGA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814641 6358432000 BL3884 VENKATARAMMA - - BANGARPET - 273102 24 2 LT1 211 0.2400 0 4605 47 1 0 3 1 -75 0 0 0 240 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000871299 0 0 0 0 0 0 0 0 0 0 VENKATARAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814656 6348432000 BL9794 KALAVATHI - - W/O RAMACHANDRA - 273102 3346410 2 LT1 211 0.2400 0 3492 2 1 0 3 1 2101 18.6400 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 99999 100007276561 0 0 0 0 0 0 0 0 0 0 KALAVATHI,- - W/O RAMACHANDRA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814717 6310555765 BLKBT3059 PALANIYAMMA W/O PALANI GANGAMMANA PALYA 273102 546565 2 LT1 211 1 0 1220 26 1 0 3 0.8100 1 0 0 0 1380 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 53209234 0 0 0 0 0 0 0 0 0 0 PALANIYAMMA,W/O PALANI GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814803 6278366572 BLKBT3066 MUNILAKSHMI W/O SANJEEVA GANGAMMANA PALYA 273102 0 2 LT1 211 1 0 197 1 1 0 3 1 5884 15.7800 0 0 660 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.660 (ignore if paid) 0 999 111119790460 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMI,W/O SANJEEVA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814868 6258432000 BL4150 SUNDAR MUNIAMMA - - BANGARPET - 273102 1165610 2 LT1 211 0.2400 0 7537 134 1 0 3 0.8900 318 1.5100 0 0 2050 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 52681866 0 0 0 1 0 0 0 0 0 0 SUNDAR MUNIAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814849 6248432000 BL13129 SUMATHI B.PET - 273102 1052810 2 LT1 211 1 0 12101 116 1 0 3 0 261 1.2400 0 0 2620 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100000072482 0 0 0 0 0 0 0 0 0 0 SUMATHI,B.PET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814879 6158432000 BL4157 RAMACHANDRA M - - BANGARPET - 273102 19 2 LT1 211 0.2400 0 17018 149 1 0 3 0 2172 19.0500 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999999 100000076562 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814872 5958432000 BL11634 JAYANTHI MIGADDR BL11634 273102 1447610 2 LT1 211 0.5000 0 316 1 1 0 3 0.8600 -68 0 0 0 100 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.100 (ignore if paid) 0 1000000 52877810 0 0 0 0 0 0 0 0 0 0 JAYANTHI,MIGADDR BL11634 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814851 5948432000 BL6533 MANJULA - - BANGARPET - 273102 165 2 LT1 211 0.2400 0 9725 94 1 0 3 0 420 2.0800 0 0 1710 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100000069748 0 0 0 0 0 0 0 0 0 0 MANJULA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814866 5858432000 BL1279 ISMAIL M D - - BANGARPET - 273102 2068010 2 LT1 211 0.1600 0 1748 81 1 0 3 1 129 1 0 0 1110 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111123085212 0 0 0 0 0 0 0 0 0 0 ISMAIL M D,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814856 5848432000 BL7711 MAYADEVI - - GANGAM PALYA - 273102 1071610 2 LT1 211 0.2400 0 11790 93 1 0 3 0 2727 22.1700 0 0 2140 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100000065423 0 0 0 0 0 0 0 0 0 0 MAYADEVI,- - GANGAM PALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814652 5748341734 BL26237 MUNISWAMY M S/O MUNISWAMY GANGAMANAPALYA BANGARPET 273102 0 2 LT1 211 1 0 2515 81 1 0 3 0.9900 2698 30.2500 0 0 460 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.460 (ignore if paid) 0 999999 39823787 0 0 0 0 0 0 0 0 0 0 MUNISWAMY M S/O MUNISWAMY,GANGAMANAPALYA BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814876 5658432000 BL4136 GOPAL - - BANGARPET - 273102 2444010 2 LT1 211 0.1200 0 9195 9 1 0 3 0 -471 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 100000 100000069935A 0 0 0 0 0 0 0 0 0 0 GOPAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814846 5558432000 BL3667 RANI - - BANGARPET - 273102 2350010 2 LT1 211 0.1200 0 8769 112 1 0 3 1 1001 8.0100 0 0 2790 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.2790 (ignore if paid) 0 9999 100007174541 0 0 0 1 0 0 0 0 0 0 RANI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814877 5458432000 BL4177 SHANKAR S - - BANGARPET - 273102 75 2 LT1 211 0.2400 0 3890 1 1 0 3 0 11123 90.2100 0 0 1360 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000077724 0 0 0 0 0 0 0 0 0 0 SHANKAR S,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814642 5448432000 BL9655 FAYAZ - - S/O PYARU SAHEB - 273102 3120810 2 LT1 211 0.2400 0 2381 29 1 0 3 1 188 1 0 0 430 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007241826 0 0 0 1 0 0 0 0 0 0 FAYAZ,- - S/O PYARU SAHEB - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-12-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814677 5417079454 KRISHNAMMA W/O CHIKKANNA NO:532/3299/2910 273102 1974010 2 LT1 211 1 0 7849 67 1 0 3 0 774 6.1200 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999 100004556605 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,W/O CHIKKANNA NO:532/3299/2910 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 57.6700 63 2024-11-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814822 5358432000 BL3885 MUNIAMMA - - BANGARPET - 273102 12 2 LT1 211 0.2400 0 695 41 1 0 3 1 978 13.5000 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 1000000 111124824063 0 0 0 0 0 0 0 0 0 0 MUNIAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814830 5258432000 BL4151 DORE M C - - BANGARPET - 273102 2 2 LT1 211 0.2400 0 5057 112 1 0 3 0.9400 2041 19.6200 0 0 4030 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.4030 (ignore if paid) 0 1000000 53246872 0 0 0 0 0 0 0 0 0 0 DORE M C,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814835 5158432000 BL4158 KUPAMMA - - BANGARPET - 273102 17 2 LT1 211 0.2400 0 4712 57 1 0 3 0 38 1 0 0 360 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000078218 0 0 0 0 0 0 0 0 0 0 KUPAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814847 5140494730 BL22459 Jaikrishnan S/O PERYASWAMY #2887,Gangammana Palayam 273102 0 2 LT1 211 1 0 849 34 1 0 3 1 744 6.5600 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 1000000 111121059032 0 0 0 0 0 0 0 0 0 0 Jaikrishnan,S/O PERYASWAMY #2887,Gangammana Palayam 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814848 5139245993 BLKBT3044 S SHASHIKALA W/O NARAYANASWAMY GANGAMMANAPALYA 273102 0 2 LT1 211 1 0 1726 58 1 0 3 0.8600 208 1.6100 0 0 1620 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 53146223 0 0 0 0 0 0 0 0 0 0 S SHASHIKALA,W/O NARAYANASWAMY GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814817 5066679501 BL26384 NOUSHAD W/O KASIM SAHEB KHADAR LAYOUT BANGARPET 273102 0 2 LT1 211 1 0 6577 25 1 0 3 0.8700 238 2.3000 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 99999 39826910 0 0 0 1 0 0 0 0 0 0 NOUSHAD W/O KASIM SAHEB,KHADAR LAYOUT BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814860 4858432000 BL11977 PAPAMMA GANGAMMAPALYAM BANGARPET 273102 1992810 2 LT1 211 0.4800 0 21584 226 1 0 3 0 -1 4.9100 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 99999 100000073719 0 0 0 0 0 0 0 0 0 0 PAPAMMA,GANGAMMAPALYAM BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814759 4792699411 BLKBT3071 DHANA BHGYAMMA W/O GOPALAPPA GANGAMMANA PALYA 273102 0 2 LT1 211 1 0 1875 24 1 0 3 1 1387 12.4700 0 0 1630 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1630 (ignore if paid) 0 0 111119790445 0 0 0 0 0 0 0 0 0 0 DHANA BHGYAMMA,W/O GOPALAPPA GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814843 4758432000 BL2652 EKAMBARAM - - BANGARPET - 273102 55 2 LT1 211 0.2400 0 8478 41 1 0 3 0 20 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999999 100000077322 0 0 0 0 0 0 0 0 0 0 EKAMBARAM,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814870 4748432000 BL7575 GOVINDASWAMY R - - S/O RAMANI - 273102 1598010 2 LT1 211 0.0800 0 2758 12 1 0 3 1 -82 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 99999 100007205412 0 0 0 0 0 0 0 0 0 0 GOVINDASWAMY R,- - S/O RAMANI - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814858 4658432000 BL4137 PAPATHIAMMA - - BANGARPET - 273102 1391210 2 LT1 211 0.2400 0 2142 10 1 0 3 0.9300 2238 19.8100 0 0 1170 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 38410681 0 0 0 0 0 0 0 0 0 0 PAPATHIAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814874 4648432000 BL7794 KRISHNA - - BANGARPET - 273102 1203210 2 LT1 211 0.2400 0 20844 123 1 0 3 0 410 2.5400 0 0 4040 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.4040 (ignore if paid) 0 9999999 100000064943 0 0 0 0 0 0 0 0 0 0 KRISHNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814738 4595744056 BLKBT3024 RAGHUMANI W/O MUNISHAMI GANGAMMA PALYA 273102 0 2 LT1 211 1 0 1698 5 1 0 3 1 15548 16.0100 0 0 2020 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 111119779665 0 0 0 0 0 0 0 0 0 0 RAGHUMANI,W/O MUNISHAMI GANGAMMA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814869 4548432000 BL8238 M SURESH BPT S/O MUNIVENKAAPPA 273102 3045610 2 LT1 211 0.2400 0 8122 94 1 0 3 0.9700 4008 33.4000 0 0 1100 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 39594016 0 0 0 2 0 0 0 0 0 0 M SURESH,BPT S/O MUNIVENKAAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814796 4458432000 BL4179 MUNIAMMA - - BANGARPET - 273102 2594410 2 LT1 211 0.2400 0 6628 50 1 0 3 0 360 3.4100 0 0 1920 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100000074525 0 0 0 0 0 0 0 0 0 0 MUNIAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814831 4448432000 BL9656 FAYAZ - - S/O PYARU SAHEB - 273102 232 2 LT1 211 0.2400 0 6911 51 1 0 3 1 0 0 0 0 210 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007207369 0 0 0 0 0 0 0 0 0 0 FAYAZ,- - S/O PYARU SAHEB - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814741 4379077108 BL26939 THIMMAKKA W/O MUNIYAPPA GANGAMMA PALYA 273102 365 2 LT1 211 1 0 4350 12 1 0 3 1 9859 106.4100 0 0 198 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.198 (ignore if paid) 0 99999 100007261153 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,W/O MUNIYAPPA GANGAMMA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814773 4368998250 BL30686 PAVITHRA H M W/O LAKSHMAN N GANGAMMANA PALYA 273102 6325 2 LT1 211 1 0 3339 99 1 0 3 0.9100 2851 23.5100 0 0 650 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 52700661 0 0 0 2 0 0 0 0 0 0 PAVITHRA H M,W/O LAKSHMAN N GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814807 4358432000 BL3886 PALANI - - BANGARPET - 273102 13 2 LT1 211 0.2400 0 10004 30 1 0 3 1 135 0 0 0 1120 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007204724 0 0 0 0 0 0 0 0 0 0 PALANI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-09-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814824 4348432000 BL9800 GOPINATH K BPT S/O KANDAN 273102 90 2 LT1 211 0.2400 0 6465 68 1 0 3 1 0 1.0100 0 0 1320 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100007168253 0 0 0 0 0 0 0 0 0 0 GOPINATH K,BPT S/O KANDAN 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 6.2400 16 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814840 4343719000 BLT2230 FARHEEN W/O ZAKIR ULLA BAIG GANGAMMANA PALYA BANGARPET 273102 2406410 2 LT1 211 1 0 18137 78 1 0 3 1 327 1.6400 0 0 3050 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 100007220661 0 0 0 3 0 0 0 0 0 0 FARHEEN,W/O ZAKIR ULLA BAIG GANGAMMANA PALYA BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814810 4258432000 BL4152 V.INDRA W/O VENKATESH BANGARPET - 273102 22 2 LT1 211 0.2400 0 7888 83 1 0 3 1 191 4.3700 0 0 240 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007179439 0 0 0 0 0 0 0 0 0 0 V.INDRA,W/O VENKATESH BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814828 4248432000 BL12413 PAPAMMA BPET - 273102 2030410 2 LT1 211 0.5000 0 14068 179 1 0 3 0 2799 23.3200 0 0 2710 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 100000077665 0 0 0 0 0 0 0 0 0 0 PAPAMMA,BPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814713 4191503140 BLKBT3060 THAMARAI SELVI W/O SHANTHA RAJ GANGAMMANA PALYA 273102 0 2 LT1 211 1 0 1429 56 1 0 3 0.8400 29 1 0 0 690 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 53209240 0 0 0 1 0 0 0 0 0 0 THAMARAI SELVI,W/O SHANTHA RAJ GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814804 4158730386 BLKBT3067 VASANTHA S W/O GNANARAJ GANGAMMANA PALYA 273102 626 2 LT1 211 1 0 1074 40 1 0 3 0.9700 -212 0 0 0 1160 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 53209763 0 0 0 0 0 0 0 0 0 0 VASANTHA S,W/O GNANARAJ GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814802 4158432000 BL4159 MAHINDRAN - - BANGARPET - 273102 65 2 LT1 211 0.2400 0 7033 12 1 0 3 0 -83 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 999999 100000074357D 0 0 0 0 0 0 0 0 0 0 MAHINDRAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-09-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814673 4115046626 BL27616 M SURESH S/O MUNIVENKATAPPA GANGAMMANAPALYA 273102 6541 2 LT1 211 1 0 4417 80 1 0 3 0.9000 662 5.1000 0 0 1552 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1552 (ignore if paid) 0 1000000 52289135 0 0 0 1 0 0 0 0 0 0 M SURESH,S/O MUNIVENKATAPPA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814809 4058432000 BL4146 DODANNA - - BANGARPET - 273102 2500410 2 LT1 211 0.1200 0 6736 43 1 0 3 0 174 1.2400 0 0 220 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000075938 0 0 0 0 0 0 0 0 0 0 DODANNA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814825 3948432000 BL6535 MUNIRAJ - - BANGARPET - 273102 120 2 LT1 211 0.2400 0 7351 21 1 0 3 0 186 1 0 0 1010 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000067642 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814793 3870109111 BPET2006 Harish S/o Krishnman GANGAMANAPALYA BANGARPET 273102 3 2 LT1 211 1 0 8635 77 1 0 3 0.7800 220 1 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 9999 28776126 0 0 0 2 0 0 0 0 0 0 Harish S/o Krishnman,GANGAMANAPALYA BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814821 3858432000 BL11978 PUTTAIAH GANGAMMAPALAYA - 273102 1692010 2 LT1 211 0.4800 0 3025 5 1 0 3 0 3730 41.1300 0 0 210 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000068908A 0 0 0 0 0 0 0 0 0 0 PUTTAIAH,GANGAMMAPALAYA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814765 3782055966 BL31774 VAYALA N W/O NANDA GANGAMMANAPALYA 273102 58555 2 LT1 211 1 0 1712 73 1 0 3 1 504 6.8000 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 1000000 111115718698 0 0 0 0 0 0 0 0 0 0 VAYALA N,W/O NANDA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814859 3748432000 BL7577 VENKATARAMAPPA - - S/O MUNISWAMY - 273102 2932810 2 LT1 211 0.0800 0 7871 61 1 0 3 0 7497 56.8500 0 0 1300 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000069332 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814865 3648432000 BL7994 MALIKA BI - - W/O RIYAZ - 273102 3008010 2 LT1 211 0.2400 0 12650 90 1 0 3 0 169 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999999 100000074551 0 0 0 0 0 0 0 0 0 0 MALIKA BI,- - W/O RIYAZ - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814863 3645124366 BL19789 MANJULA S/O ANBU 514 273102 1287 2 LT1 211 1 0 9512 23 1 0 3 0 20 0 0 0 500 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.500 (ignore if paid) 0 999999 4872593311A 0 0 0 0 0 0 0 0 0 0 MANJULA,S/O ANBU 514 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814762 3572127416 BL28020 MANIKANTA S/O MUNISWAMY- GANGAMMANA PALYA 273102 3211 2 LT1 211 1 0 2647 75 1 0 3 0.7000 -6 0 0 0 992 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.992 (ignore if paid) 0 1000000 52464557 0 0 0 0 0 0 0 0 0 0 MANIKANTA,S/O MUNISWAMY- GANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814798 3558432000 BL3938 KRISHNAN - - BANGARPET - 273102 1184410 2 LT1 211 0.2400 0 27643 228 1 0 3 0 -18 0 0 0 3680 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 100000072973 0 0 0 0 0 0 0 0 0 0 KRISHNAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814812 3455945293 BL28429 YASMIN TAJ W/O SAIF ULLA SHARIFF -GANGAMANAPALYA 273102 63132 2 LT1 211 1 0 8134 12 1 0 3 1 42 1 0 0 1902 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1902 (ignore if paid) 0 1000000 111111557269 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,W/O SAIF ULLA SHARIFF -GANGAMANAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814808 3358432000 BL4645 NANDAN - - BANGARPET - 273102 26 2 LT1 211 0.2400 0 17740 144 1 0 3 0 0 1 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999999 100000068574A 0 0 0 0 0 0 0 0 0 0 NANDAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814827 3348432000 BL9335 PILLAPPA - - MUNIYAPPA - 273102 1109210 2 LT1 211 0.2400 0 16693 129 1 0 3 0 1353 10.3200 0 0 1040 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000068572 0 0 0 0 0 0 0 0 0 0 PILLAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814776 0248432000 BL13769 SECRETARY B.PET - 273102 2086810 2 LT1 211 1 0 11888 80 1 0 3 0 0 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 9999999 100000074684 0 0 0 0 0 0 0 0 0 0 SECRETARY,B.PET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814857 0221415204 BL32460 DEEPA N W/O ANJAPPA KADHAR SAB LAYOUT 273102 236 2 LT1 211 1 0 4076 122 1 0 3 0.6400 -4 1.5500 0 0 1920 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 53230685 0 0 0 2 0 0 0 0 0 0 DEEPA N,W/O ANJAPPA KADHAR SAB LAYOUT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814731 0060344245 BL27125 BHAVYA W/O MUNIYAPPA GANGAMMAPALYA 273102 411 2 LT1 211 1 0 1337 6 1 0 3 0.9800 -61 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 999999 51810251 0 0 0 0 0 0 0 0 0 0 BHAVYA,W/O MUNIYAPPA GANGAMMAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-12-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814743 0058432000 BL9680 RAGHUMANI - - S/O MUNISWAMY - 273102 110 2 LT1 211 0.2400 0 5041 65 1 0 3 1 242 1.8200 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 9999999 111111812541 0 0 0 1 0 0 0 0 0 0 RAGHUMANI,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814709 9358432000 BL3672 KANCHAMMA - - BANGARPET - 273102 2387610 2 LT1 211 0.1200 0 9468 155 1 0 3 0 1088 7.9600 0 0 3970 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 100000064656 0 0 0 0 0 0 0 0 0 0 KANCHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814755 9348432000 BL9791 MANGAMMA - - W/O MUNIAIAH - 273102 3290010 2 LT1 211 0.2400 0 9342 138 1 0 3 0.9500 -19 1.2600 0 0 3280 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 39586504 0 0 0 2 0 0 0 0 0 0 MANGAMMA,- - W/O MUNIAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814751 9345212636 BLKBT3047 KUMARESHAN S S/O M S SHIVALINGAM GANGAMMA PALYA 273102 0 2 LT1 211 1 0 1103 38 1 0 3 0.7900 244 1.0100 0 0 1260 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1260 (ignore if paid) 0 0 53147061 0 0 0 0 0 0 0 0 0 0 KUMARESHAN S,S/O M S SHIVALINGAM GANGAMMA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814698 9267752069 BL31211 PRABHAVATHI V D/O VENKATAPPA GANGAMMANAPALYA 273102 65741 2 LT1 211 1 0 1503 29 1 0 3 1 -11 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 1000000 111114662628 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI V,D/O VENKATAPPA GANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814726 9258432000 BL5785A ANBU BANGARPET BANGARPET 273102 1522810 2 LT1 211 1 0 14235 137 1 0 3 0 2623 21.5900 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 100000 100000070548A 0 0 0 0 0 0 0 0 0 0 ANBU,BANGARPET BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814764 9248432000 BL15398 M.VIJAYAKUMAR GANAGAMANAPALYA - 273102 2180810 2 LT1 211 1 0 32895 150 1 0 3 0 1425 6.7700 0 0 6140 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.6140 (ignore if paid) 0 9999999 100000075459 0 0 0 0 0 0 0 0 0 0 M.VIJAYAKUMAR,GANAGAMANAPALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 268.4200 0 2025-02-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814783 9244504469 BL26119 KUNDIYAMMA W/O SHYMAN K NEAR NAGALAMMA TEMPLE BANGARPET 273102 0 2 LT1 211 1 0 1330 10 1 0 3 1 3657 26.7500 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 99999 100007138643 0 0 0 0 0 0 0 0 0 0 KUNDIYAMMA W/O SHYMAN K,NEAR NAGALAMMA TEMPLE BANGARPET 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814716 9158432000 BL6548 NARAYANA - - BANGARPET - 273102 2801210 2 LT1 211 0.2400 0 2367 61 1 0 3 1 1 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 1000000 111111828975 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814650 9081987364 BLKBT3079 ANNADORAI S/O NAGAPPA GANGAMMA PALYA 273102 9516 2 LT1 211 1 0 7481 282 1 0 3 0.9500 4858 29.7900 0 0 5420 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.5420 (ignore if paid) 0 0 53209237 0 0 0 3 0 0 0 0 0 0 ANNADORAI,S/O NAGAPPA GANGAMMA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814654 9078799541 BL29851 PREMA W/O VASUDEVAN C DR AMBEDKAR ROAD 273102 0 2 LT1 211 1 0 213 1 1 0 3 1 -109 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 1000000 111111989874 0 0 0 0 0 0 0 0 0 0 PREMA,W/O VASUDEVAN C DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10000732349 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814691 9058432000 BL4142 NARAYANAPPA - - BANGARPET - 273102 105 2 LT1 211 0.2400 0 5899 5 1 0 3 0 7221 56.3200 0 0 450 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000072836 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814685 8958432000 BL10038 BIBIJAN - - W/O NAZEER SAB - 273102 169210 2 LT1 211 0.2400 0 15787 118 1 0 3 0 -8 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 0 999999 100000067549A 0 0 0 0 0 0 0 0 0 0 BIBIJAN,- - W/O NAZEER SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814719 8948432000 BL9692 RATHNAMMA - - W/O PRASAD - 273102 18 2 LT1 211 0.2400 0 4592 58 1 0 3 0.8300 307 2.3500 0 0 1530 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 39596496 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O PRASAD - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814841 8903501300 BL24737 MUNIYAPPA S/O KOLAR MUNIYAPPA NEAR AMBEDKAR STATUE 273102 54642 2 LT1 211 1 0 3571 125 1 0 3 1 2828 24.4600 0 0 500 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007213636 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O KOLAR MUNIYAPPA NEAR AMBEDKAR STATUE 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814697 8858432000 BL3623 NARAYANA - - BANGARPET - 273102 180 2 LT1 211 0.2400 0 9624 57 1 0 3 0 463 3.3800 0 0 2340 2731 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006601 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100000071497 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814730 8848432000 BL6539 SALAMMA - - BANGARPET - 273102 1353610 2 LT1 211 0.2400 0 2533 74 1 0 3 1 1172 8.8100 0 0 1560 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 110000862785 0 0 0 0 0 0 0 0 0 0 SALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814715 8748432000 BL7570 MOTAPPA - - KUMBAR PALYA - 273102 1729610 2 LT1 211 0.0800 0 2543 85 1 0 3 1 77 0 0 0 2150 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 111121059033 0 0 0 0 0 0 0 0 0 0 MOTAPPA,- - KUMBAR PALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814693 8658432000 BL2538 KRISHNAPPA - - BANGARPET - 273102 1616810 2 LT1 211 0.4400 0 2300 74 1 0 3 0.8600 230 2.9800 0 0 740 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 53285196 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415814724 8648432000 BL8678 DODDANNA - - GANGAM PALYA - 273102 1936410 2 LT1 211 0.2400 0 5591 14 1 0 3 1 -68 0 0 0 0 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 0 99999 110000888258 0 0 0 0 0 0 0 0 0 0 DODDANNA,- - GANGAM PALYA - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-01-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814680 8558432000 BL3656 MUNIAPPA - - BANGARPET - 273102 2293610 2 LT1 211 0.2400 0 8397 204 1 0 3 1 5879 48.2900 0 0 1940 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.1940 (ignore if paid) 0 9999 110000854690 0 0 0 2 0 0 0 0 0 0 MUNIAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415814714 8548432000 BL9817 LAKSHMAN - - S/O YATHIRAJ - 273102 3421610 2 LT1 211 0.2400 0 4949 143 1 0 3 0.9000 0 9.1000 0 0 3760 2731 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006601 ASD to be paid:Rs.3760 (ignore if paid) 0 1000000 53247178 0 0 0 2 0 0 0 0 0 0 LAKSHMAN,- - S/O YATHIRAJ - 0 0 0 0 0 0 0 0 2025-10-02 0 10000735588 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0