1459117275 7449142000 BL9189 SRI PRAKESHBABU SRI PRAKESHBABU M.ANJENAPPA 273107 520 10 LT3A 311 0.4800 0 4808 50 1 0 3 1 786 4.0600 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 999999 100006870885 0 0 0 1 0 0 0 0 1 0 SRI PRAKESHBABU,SRI PRAKESHBABU M.ANJENAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117136 6449142000 BL8195 MOHAMMAD ANSAR - - NO 4817 - 273107 110 10 LT3A 311 1 0 1649 6 1 0 3 0 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 999999 6449142304A 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ANSAR,- - NO 4817 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459117263 6397732831 BL33909 PARIMALAM PERUMAL W/O B PERUMAL SHANTHI NAGAR 273107 65645 10 LT3A 311 0.5000 0 1111 39 1 0 3 0.7800 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 1000000 A6206988 0 0 0 0 0 0 0 0 1 0 PARIMALAM PERUMAL,W/O B PERUMAL SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459117108 6159142000 BL10394 GOVINDA RAJU - - S/O CHINA SWAMI - 273107 340 10 LT3A 311 0.4800 0 316 0 1 0 3 0 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 6159142378A 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,- - S/O CHINA SWAMI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459117226 5188321288 BC290 ARCHANA V S 3 VIJAYA NAGAR 273107 65465 10 LT3A 311 1 0 10 0 1 0 3 1 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 999999 A4748789 0 0 0 0 0 0 0 0 1 0 ARCHANA V S,3 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459117346 5159142000 BL10332 G GOVINDA RAJU - - S/O CHANNA SWAMY - 273107 330 10 LT3A 311 0.2400 0 1118 21 1 0 3 0 5146 46.8500 0 0 310 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.310 (ignore if paid) 0 100000 5159142377A 0 0 0 0 0 0 0 0 0 0 G GOVINDA RAJU,- - S/O CHANNA SWAMY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459117265 4778142000 BL13281 B.MOHAN PILLAI B.PET - 273107 14100 10 LT3A 311 2 0 9 0 1 0 28 1 13375 119.0300 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 1000000 111118951314 0 0 0 0 0 0 0 0 1 0 B.MOHAN PILLAI,B.PET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459117264 4777663211 BC815 VINOD KUMAR J S/O JAYARAMAPPA M VIJAY NAGAR KH NO-583/2034/1804 273107 0 10 LT3A 311 1 0 3 1 1 0 3 0.8500 0 1 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 0 A9339069 0 0 0 0 0 0 0 0 1 0 VINOD KUMAR J,S/O JAYARAMAPPA M VIJAY NAGAR KH NO-583/2034/1804 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459117178 4590442000 BL3435 BALKISUNISSA - - BANGARPET - 273107 0 10 LT3A 311 0.1600 0 746 0 1 0 3 1 2411 22.1700 0 0 260 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 A5432956 0 0 0 0 0 0 0 0 1 0 BALKISUNISSA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459117359 4451966016 BC816 VINOD KUMAR J 3 VIJAY NAGAR KH NO-583/2034/1804 273107 0 10 LT3A 311 1 0 118 32 1 0 3 0.9600 446 2.3000 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 0 A9339068 0 0 0 0 0 0 0 0 1 0 VINOD KUMAR J,3 VIJAY NAGAR KH NO-583/2034/1804 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459117119 3224793885 BL29243 SOMASHEKAR REDDY S/O MUNIVENKATA REDDY #1420 273107 951 10 LT3A 311 0.5000 0 230 0 1 0 3 1 0 13.0500 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 999 111111893028 0 0 0 0 0 0 0 0 1 0 SOMASHEKAR REDDY,S/O MUNIVENKATA REDDY #1420 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459117149 2916761727 BC817 VINOD KUMAR J 2 VIJAY NAGAR KH NO-583/2034/1804 273107 0 10 LT3A 311 1 0 75 0 1 0 3 1 0 1 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 0 A9339070 0 0 0 0 0 0 0 0 1 0 VINOD KUMAR J,2 VIJAY NAGAR KH NO-583/2034/1804 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459117222 2886969596 BL31229 B N NISHANTH 2 VIJAYA NAGAR 273107 5465 10 LT3A 311 1 0 490 12 1 0 3 0.3500 6105 55.5600 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 1000000 52771795 0 0 0 0 0 0 0 0 1 0 B N NISHANTH,2 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459117303 2649142000 BL6130 M.S.KASIVISWANATHA GUPTA - - S/O SUBRAMANI SETTY M V - 273107 80 10 LT3A 311 0.2400 0 568 3 1 0 3 0 0 0 0 0 870 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.870 (ignore if paid) 0 100000 2649142320A 0 0 0 0 0 0 0 0 0 0 M.S.KASIVISWANATHA GUPTA,- - S/O SUBRAMANI SETTY M V - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459117344 2349142000 BL14697 B.L.JAGANATHA SINGH BPET - 273107 480 10 LT3A 311 1 0 12831 69 1 0 3 0 0 1 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999999 100000077161 0 0 0 0 0 0 0 0 0 0 B.L.JAGANATHA SINGH,BPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459117230 2059142000 BL6969 B.L.JAGANATHA SINGH - - S/O LAKSHMAN SINGH B - 273107 460 10 LT3A 311 1 0 8010 24 1 0 3 0 0 1 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999 2059142364A 0 0 0 0 0 0 0 0 0 0 B.L.JAGANATHA SINGH,- - S/O LAKSHMAN SINGH B - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459117369 1926080299 BL31228 B N NISHANTH 3 VIJAYA NAGAR 273107 654155 10 LT3A 311 1 0 141 8 1 0 3 0.9200 322 5.0700 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 1000000 52771793 0 0 0 0 0 0 0 0 1 0 B N NISHANTH,3 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459117103 1905772739 BL22877 K Chinnappa S/O MUNIYAPPA K H B Colony 273107 0 10 LT3A 311 0.5000 0 1155 3 1 0 28 1 749 6.2800 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 999999 100006868147 0 0 0 0 0 0 0 0 1 0 K Chinnappa,S/O MUNIYAPPA K H B Colony 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459117243 1449142000 BL9013 M S GOWRAMMA - - PERUMAL - 273107 170 10 LT3A 311 0.2800 0 5859 35 1 0 3 1 838 5.7200 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 999999 100006861522 0 0 0 1 0 0 0 0 1 0 M S GOWRAMMA,- - PERUMAL - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459117104 1390442000 BL5426 MOHAMED UMARIRULLA S/O LATE MOHAMED NOORULLA - 273107 0 10 LT3A 311 0.1600 0 1796 8 1 0 3 1 0 1.1600 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 9999 100000070288BD 0 0 0 1 0 0 0 0 1 0 MOHAMED UMARIRULLA,S/O LATE MOHAMED NOORULLA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459117143 1090442000 BL8632 MOHAMED UMARIRULLA S/O LATE MOHAMED NOORULLA 273107 0 10 LT3A 311 0.1600 0 3015 13 1 0 3 0 316 1.6200 0 0 1370 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100000068165A 0 0 0 0 0 0 0 0 0 0 MOHAMED UMARIRULLA,S/O LATE MOHAMED NOORULLA 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459117245 0978142000 BL8292 KRISHNA MURTHY - - S/O NARAYANA SWAMY - 273107 14300 10 LT3A 311 1 0 167 0 1 0 28 1 1316 11.8900 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 1000000 111117938383 0 0 0 0 0 0 0 0 1 0 KRISHNA MURTHY,- - S/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459117238 0920924608 BL29347 SOMASHEKAR REDDY 4 #1420 273107 964 10 LT3A 311 0.5000 0 1695 29 1 0 3 0.7400 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 1000000 52690591 0 0 0 0 0 0 0 0 1 0 SOMASHEKAR REDDY,4 #1420 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459117326 0811938983 BL31227 B N NISHANTH 4 VIJAYA NAGAR 273107 65641 10 LT3A 311 1 0 1469 23 1 0 3 1 566 4.6200 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 1000000 52785023 0 0 0 0 0 0 0 0 1 0 B N NISHANTH,4 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459117251 0749142000 BL6231 GOVINDARAJU C - - S/O CHINAKAPPA - 273107 350 10 LT3A 311 0.2000 0 9816 87 1 0 3 0 1937 13.9700 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 0749142332A 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,- - S/O CHINAKAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1459117193 0549142000 BL8202 MOHAMMAD ANSAR - - NO 4817 - 273107 120 10 LT3A 311 1 0 3418 11 1 0 3 0 0 0 0 0 630 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.630 (ignore if paid) 0 9999 100000076292A 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ANSAR,- - NO 4817 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117203 0456012336 BL31226 B N NISHANTH S/O B S NARAYANA SETTY VIJAYA NAGAR 273107 621 10 LT3A 311 1 0 41 3 1 0 3 0.9000 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 1000000 52785031 0 0 0 0 0 0 0 0 1 0 B N NISHANTH,S/O B S NARAYANA SETTY VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459117271 0254550052 BL29346 SOMASHEKAR REDDY 3 #1420 273107 963 10 LT3A 311 0.5000 0 1075 42 1 0 3 0.8300 4215 36.8100 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 1000000 52690585 0 0 0 1 0 0 0 0 1 0 SOMASHEKAR REDDY,3 #1420 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459117146 9988142000 AEH1468 GUNDAPPA - - BANGARPET - 273107 1900 10 LT1 211 2.9800 0 18655 134 1 0 3 0 0 0 0 0 2660 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 100000076147 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117279 9949142000 BL3060 ABDUL GAFFAR - - S/O ABDULRAZAK - 273107 7400 10 LT1 211 0.2400 0 9080 38 1 0 3 0 6 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999999 100000076118 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,- - S/O ABDULRAZAK - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459117305 9907747813 BL19871 A.Savithri W/O A.BHOPATHI ACHARY Bescom road 273107 65136 10 LT1 211 2 0 21053 14 1 0 3 0 0 2.5600 0 0 0 2731 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14006605 0 999999 2014-05-23 0478626909A 0 0 0 0 0 0 0 0 0 0 A.Savithri,W/O A.BHOPATHI ACHARY Bescom road 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459117310 3449142000 BL8373 VENKATARAJAMMA - - W/O VENKATESHA H M - 273107 210 10 LT1 211 0.4800 0 4217 36 1 0 3 0 2399 20.2000 0 0 1040 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 3449142301A 0 0 0 0 0 0 0 0 0 0 VENKATARAJAMMA,- - W/O VENKATESHA H M - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459117201 3388142000 AEH3171 K M PARAMESHWARI - - W/O R SHIVA KUMAR - 273107 4700 10 LT1 211 3 0 5639 88 1 0 3 0.9200 7526 70.7700 0 0 310 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 53246775 0 0 0 2 0 0 0 0 0 0 K M PARAMESHWARI,- - W/O R SHIVA KUMAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 81 90 2025-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459117325 3359142000 AEH2810 BHOPATHI CHARY S/O RAMA CHARY K H B CALONY 273107 1120 10 LT1 211 3 0 7135 31 1 0 3 1 0 1 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 99999 111110399183 0 0 0 0 0 0 0 0 0 0 BHOPATHI CHARY,S/O RAMA CHARY K H B CALONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459117323 3349142000 BL9964 K NANADAKUMAR - - S/O R KUPPUSWAMY - 273107 790 10 LT1 211 0.4000 0 4922 22 1 0 3 0 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 100000076581D 0 0 0 0 0 0 0 0 0 0 K NANADAKUMAR,- - S/O R KUPPUSWAMY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459117188 3276820370 AEH4391 M Chinnappa S/O MUNIYAPPA K H B Colony 273107 0 10 LT1 211 2 0 4812 76 1 0 3 1 3998 32.8300 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 99999 111110438043 0 0 0 0 0 0 0 0 0 0 M Chinnappa,S/O MUNIYAPPA K H B Colony 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459117347 3259142000 AEH320 GULNAZ BEGUM - - BANGARPET - 273107 50 10 LT1 211 2 0 28279 130 1 0 3 0 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 99999 3259142385A 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGUM,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 219.6700 0 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459117161 3191909000 BL18155 G Ramesh s/o Giddachari #179/2 VIJAY NAGARA BANGARPET 273107 0 10 LT1 211 1 0 2854 90 1 0 3 0.7400 113 1 0 0 2000 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 53250886 0 0 0 0 0 0 0 0 0 0 G Ramesh s/o Giddachari,#179/2 VIJAY NAGARA BANGARPET 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459117219 3188142000 BL3109 A.S.GIRISH BABU - - S/O SHESHACHALAM 273107 10700 10 LT1 211 0.2400 0 2240 7 1 0 3 0 1 0 0 0 850 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000070882 0 0 0 0 0 0 0 0 0 0 A.S.GIRISH BABU,- - S/O SHESHACHALAM 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 36.1700 46 2024-05-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459117298 3159142000 BL10159 MUJAHIDULLA SHARIF - - S/O Akmal sharif- 273107 530 10 LT1 211 0.4800 0 11850 71 1 0 3 0 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999999 100000065131 0 0 0 0 0 0 0 0 0 0 MUJAHIDULLA SHARIF,- - S/O Akmal sharif- 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1459117229 3097819111 BL31230 B N NISHANTH 5 VIJAYA NAGAR 273107 85465 10 LT1 211 1 0 1863 77 1 0 3 0.9900 351 4.7600 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 1000000 52771796 0 0 0 2 0 0 0 0 0 0 B N NISHANTH,5 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459117234 3088142000 BL5041 VENKATESHAPPA C - - EX MLA - 273107 12000 10 LT1 211 0.4000 0 4726 367 1 0 3 0.9100 2749 13.9000 2740.8300 0 0 2731 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006605 0 1000000 111117938386 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA C,- - EX MLA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459117350 3043390120 BL26165 VIJAYALAKSHMI W/O HARISH BABU HOUSING BOAR VIJAYA NAGAR 273107 0 10 LT1 211 3 0 8759 83 1 0 3 0.8400 1 0 0 0 510 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.510 (ignore if paid) 0 99999 39605640 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O HARISH BABU HOUSING BOAR VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 94 103 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459117380 3037335299 AEH6095 S M PRASANNA S/O T S MANI VIJAYA NAGAR 273107 6546 10 LT1 211 3 0 1027 24 1 0 3 0.9000 -286 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 0 53326021 0 0 0 2 0 0 0 0 0 0 S M PRASANNA,S/O T S MANI VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459117212 2988142000 AEH2172 MUNISWAMY M - - BANGARPET - 273107 2800 10 LT1 211 3 0 16702 90 1 0 3 1 394 3.8000 0 0 1020 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110371183 0 0 0 1 0 0 0 0 0 0 MUNISWAMY M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459117210 2978142000 BL8584 N A HUSAIAN - - BANGARPET - 273107 13400 10 LT1 211 0.4800 0 4353 32 1 0 3 1 3 0 0 0 1760 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1760 (ignore if paid) 0 9999 111112633484 0 0 0 0 0 0 0 0 0 0 N A HUSAIAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459117328 2949142000 BL3798 S RAMESH KUMAR BPT S/O V SATHYANARAYAN 273107 1300 10 LT1 211 0.4800 0 8333 169 1 0 3 0.9700 3046 15.6400 0 0 5400 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.5400 (ignore if paid) 0 1000000 52879447 0 0 0 4 0 0 0 0 0 0 S RAMESH KUMAR,BPT S/O V SATHYANARAYAN 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 161.0900 177 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1459117330 2935762595 BL26373 VEENA M W/O RAJA GOPLA REDDY 2 BANGARPET 273107 0 10 LT1 211 2 0 7062 76 1 0 3 0.8300 1 0 0 0 1200 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 37618963 0 0 0 0 0 0 0 0 0 0 VEENA M W/O RAJA GOPLA REDDY,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459117327 2862548038 BL26169 VIJAYALAKSHMI 4 HOUSING BOAR VIJAYA NAGAR 273107 0 10 LT1 211 2 0 7747 57 1 0 3 0.9100 -1 1 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 99999 39823784 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI,4 HOUSING BOAR VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1459117324 2749142000 BL5843 A.RAMU S/O ANJINAIAH SETTY VIJAYNAGAR 273107 590 10 LT1 211 0.1600 0 9848 150 1 0 3 0 877 4.4400 0 0 1550 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100000069106 0 0 0 0 0 0 0 0 0 0 A.RAMU,S/O ANJINAIAH SETTY VIJAYNAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459117123 2700316966 BL35516 VINOD KUMAR J 5 VIJAY NAGAR KH NO-583/2034/1804 273107 0 10 LT1 211 2 0 878 74 1 0 3 0.9000 0 1.1500 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 0 A9338901 0 0 0 3 0 0 0 0 0 0 VINOD KUMAR J,5 VIJAY NAGAR KH NO-583/2034/1804 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1459117164 2660502096 AEH6212 VADIVELAN MUNISWAMY PUSHPADEVI 6 VIJAY NAGAR KH NO-5126 273107 0 10 LT1 211 3 0 1476 347 1 0 3 0.9400 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 0 A9467605 0 0 0 4 0 0 0 0 0 0 VADIVELAN MUNISWAMY PUSHPADEVI,6 VIJAY NAGAR KH NO-5126 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1459117333 2659142000 AEH1061 KANCHANA RENU - - W/O RENU R - 273107 1250 10 LT1 211 2.9600 0 19926 127 1 0 3 0 139 1 0 0 280 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000068707A 0 0 0 0 0 0 0 0 0 0 KANCHANA RENU,- - W/O RENU R - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459117217 2588142000 BL10440 A.S.GIRISH BABU - - S/O SHESHACHALAM 273107 8200 10 LT1 211 1 0 9435 48 1 0 3 0 647 9.0300 0 0 2280 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 100000075484A 0 0 0 0 0 0 0 0 0 0 A.S.GIRISH BABU,- - S/O SHESHACHALAM 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459117329 2549142000 BL8583 VENKATARAJAMMA - - VIJAYANAGAR - 273107 180 10 LT1 211 0.4800 0 8768 26 1 0 3 0 26 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 2549142310A 0 0 0 0 0 0 0 0 0 0 VENKATARAJAMMA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 32 42 2025-05-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459117304 2459142000 AEH2577 LINGAMURTHY P S/O PONNUSWAMY VIJIYANAGAR 273107 30 10 LT1 211 3 0 20052 126 1 0 3 0 0 0 0 0 1600 2731 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 2009-12-01 100000067253D 0 0 0 0 0 0 0 0 0 0 LINGAMURTHY P,S/O PONNUSWAMY VIJIYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459117306 2449142000 BL9066 N RUKMINI - - W/O GOVINDASWAMY - 273107 850 10 LT1 211 0.2400 0 3737 77 1 0 3 1 129 1 0 0 1520 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100006862100 0 0 0 1 0 0 0 0 0 0 N RUKMINI,- - W/O GOVINDASWAMY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 55.3400 61 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117227 2388142000 AEH3172 K M PARAMESHWARI - - W/O R SHIVA KUMAR - 273107 4800 10 LT1 211 2 0 1370 4 1 0 3 0 2239 30.3200 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999999 100000070011 0 0 0 0 0 0 0 0 0 0 K M PARAMESHWARI,- - W/O R SHIVA KUMAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459117348 2359142000 AEH2827 N RUKMINI - - VIJAYANAGAR - 273107 840 10 LT1 211 3 0 34968 176 1 0 3 0 1014 5.0900 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999999 100000069189 0 0 0 0 0 0 0 0 0 0 N RUKMINI,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117168 2288142000 BL2605 RATHNAMMA - - W/O GOVINDAPPA - 273107 10100 10 LT1 211 1 0 2526 28 1 0 3 1 4210 36.6200 0 0 1840 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 53246771 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - W/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459117167 2287997507 BL32881 S M PRASANNA 2 VIJAYA NAGAR 273107 65427 10 LT1 211 2 0 3787 71 1 0 3 0.9000 316 2.5600 0 0 1260 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 53326022 0 0 0 0 0 0 0 0 0 0 S M PRASANNA,2 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459117300 2259142000 AEH3055 S.RUBHEE W/O CHARLCE AROGYARAJ SHANTHI NAGAR 273107 880 10 LT1 211 3 0 4183 16 1 0 3 1 -446 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 99999 111110197308 0 0 0 1 0 0 0 0 0 0 S.RUBHEE,W/O CHARLCE AROGYARAJ SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117179 2188142000 BL3766 RAMAKKA - - W/O SUROPPACHAR - 273107 11200 10 LT1 211 0.2400 0 8454 32 1 0 3 0 -48 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 999999 BC2447366 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - W/O SUROPPACHAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459117312 2159142000 BL11218 THIRUVENKATAM B S/O A N BALA KRISHNA 55 K H B COLLONY 273107 770 10 LT1 211 1 0 12430 72 1 0 3 0 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 2159142374A 0 0 0 0 0 0 0 0 0 0 THIRUVENKATAM B,S/O A N BALA KRISHNA 55 K H B COLLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459117253 2088142000 BL6114 MUNIYAPPA - - S/O VENKATARAMAIYA - 273107 12500 10 LT1 211 0.2400 0 1457 0 1 0 3 0 -486 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999999 100000068400 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - S/O VENKATARAMAIYA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459117249 1988142000 AEH2338 J M VANJAKSHI - - BANGARPET - 273107 3400 10 LT1 211 3 0 14456 71 1 0 3 0 21 0 0 0 280 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100000065948 0 0 0 0 0 0 0 0 0 0 J M VANJAKSHI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117255 1978142000 BL8342 MUNIYAPPA - - VIJAYA NAGAR - 273107 13100 10 LT1 211 0.2400 0 4982 9 1 0 3 0 -34 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999999 100000078982 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459117254 1949142000 BL3811 SMT.S.JABEEN TAJ SMT.S.JABEEN TAJ W/O SYED DASTAGIR 273107 370 10 LT1 211 0.4800 0 13272 137 1 0 3 0 447 11.7000 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 1949142353A 0 0 0 0 0 0 0 0 0 0 SMT.S.JABEEN TAJ,SMT.S.JABEEN TAJ W/O SYED DASTAGIR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459117252 1946724005 K.Sathya narayana rao 2 vijaya nagar 273107 0 10 LT1 211 1 0 7866 101 1 0 3 0.8000 0 2.7500 0 0 2320 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 32729412 0 0 0 2 0 0 0 0 0 0 K.Sathya narayana rao,2 vijaya nagar 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459117105 1888142000 AEH287 VENKATESH V - - S/O VENKATARAMAIYA - 273107 3700 10 LT1 211 2 0 4239 115 1 0 3 0.8300 1077 7.0800 0 0 2720 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.2720 (ignore if paid) 0 1000000 53246780 0 0 0 2 0 0 0 0 0 0 VENKATESH V,- - S/O VENKATARAMAIYA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 60.4800 67 2024-03-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459117163 1849142000 BL3805 ASSISTANT ENGINEER - - K H B - 273107 1210 10 LT1 211 0.4800 0 23752 80 1 0 3 0 470 1.8700 0 0 3520 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.3520 (ignore if paid) 0 100000 100000070479B 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER,- - K H B - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459117270 1765749869 BL32060 S MAHESH KUMAR 4 K H B COLONY 273107 0 10 LT1 211 1 0 4508 135 1 0 3 0.7700 734 3.7700 0 0 1248 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1248 (ignore if paid) 0 9999999 53066413 0 0 0 2 0 0 0 0 0 0 S MAHESH KUMAR,4 K H B COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000735612 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459117266 1749142000 BL5867 KRISHNA V C - - S/O SRINIVASALU NAIDU V C - 273107 1050 10 LT1 211 0.2400 0 11924 115 1 0 3 1 0 1 0 0 3160 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111110438268 0 0 0 2 0 0 0 0 0 0 KRISHNA V C,- - S/O SRINIVASALU NAIDU V C - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459117207 1659142000 AEH1117 LONGAMAL M - - BANGARPET - 273107 980 10 LT1 211 3 0 17407 112 1 0 3 1 -299 0 0 0 1940 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111110203593 0 0 0 1 0 0 0 0 0 0 LONGAMAL M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459117351 1621030761 BL20955 Ruby W/O CHARLES AROGYRAJ 273107 9696 10 LT1 211 1 0 7490 78 1 0 3 1 8 0 0 0 1570 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110353430 0 0 0 1 0 0 0 0 0 0 Ruby,W/O CHARLES AROGYRAJ 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117285 1588142000 BL10320 P MUNI VENKATAPPA - - S/O LATE PAPANNA - 273107 8000 10 LT1 211 1 0 3107 37 1 0 3 0 329 2.6000 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999999 100000079250 0 0 0 0 0 0 0 0 0 0 P MUNI VENKATAPPA,- - S/O LATE PAPANNA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459117289 1559142000 AEH1639 M.S.KASIVISWANATHA GUPTA - - S/O SUBRAMANIGUPTHA M V - 273107 60 10 LT1 211 2.9800 0 12705 61 1 0 3 0 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 1559142413A 0 0 0 0 0 0 0 0 0 0 M.S.KASIVISWANATHA GUPTA,- - S/O SUBRAMANIGUPTHA M V - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459117293 1549142000 BL8875 SRI PRAKESHBABU SRI PRAKESHABABU S/O M.AJENAPPASHEET 273107 510 10 LT1 211 0.4800 0 11942 65 1 0 3 1 -1 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 99999 111110087915 0 0 0 1 0 0 0 0 0 0 SRI PRAKESHBABU,SRI PRAKESHABABU S/O M.AJENAPPASHEET 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 94.7900 104 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117370 1521042500 BL30014 SOMACHANDRA REDDY 4 VIJAYA NAGAR 273107 5641 10 LT1 211 1 0 7754 176 1 0 3 1 26317 229.4700 0 0 2670 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.2670 (ignore if paid) 0 1000000 111112024653 0 0 0 1 0 0 0 0 0 0 SOMACHANDRA REDDY,4 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1459117171 1488142000 BL10564 S BHARATHI DEVI MIGADDR BL10564 273107 8500 10 LT1 211 1 0 27108 152 1 0 3 0 11 0 0 0 5540 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.5540 (ignore if paid) 0 9999999 100000076839 0 0 0 0 0 0 0 0 0 0 S BHARATHI DEVI,MIGADDR BL10564 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 189.1700 200 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459117246 1459142000 AEH2592 SHANTHAMMA G - - BANGARPET - 273107 1330 10 LT1 211 3 0 11466 0 1 0 28 0 471 4.4000 0 0 1120 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000066640 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA G,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459117244 1441075943 BL30013 SOMACHANDRA REDDY 5 VIJAYA NAGAR 273107 6542 10 LT1 211 1 0 8010 131 1 0 3 1 3065 27.4600 0 0 2550 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.2550 (ignore if paid) 0 1000000 111112024652 0 0 0 3 0 0 0 0 0 0 SOMACHANDRA REDDY,5 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1459117170 1359142000 AEH2886 A BHOPATHI CHARY S/O RAMA CHARY K H B CALONY 273107 1130 10 LT1 211 3 0 12189 45 1 0 3 1 459 6.4000 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 99999 111110452963 0 0 0 1 0 0 0 0 0 0 A BHOPATHI CHARY,S/O RAMA CHARY K H B CALONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459117165 1349142000 AEH3583 G.MANI BPET - 273107 910 10 LT1 211 2 0 42011 253 1 0 3 0 0 0 0 0 5480 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.5480 (ignore if paid) 0 9999999 100000069374 0 0 0 0 0 0 0 0 0 0 G.MANI,BPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117261 1259142000 AEH721 V.N.MANI W/O LATE K.JAGADEESAN DOOR NO : 1812 273107 990 10 LT1 211 2 0 4362 25 1 0 3 0 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 999999 100000066070B 0 0 0 0 0 0 0 0 0 0 V.N.MANI,W/O LATE K.JAGADEESAN DOOR NO : 1812 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459117286 1159142000 BL11059 PARVATHAMMA W/O S M MUNIYAPPA #1753 K H B COLONY 273107 750 10 LT1 211 0.4800 0 7231 101 1 0 3 0 1085 8.1500 0 0 380 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.380 (ignore if paid) 0 100000 1159142368A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O S M MUNIYAPPA #1753 K H B COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1459117142 1098142000 AEH1294 N.SUBRAMANI - - S/O MUNISWAMY.M 273107 1201 10 LT1 211 2.4800 0 20576 515 1 0 3 0.9300 0 4.2600 0 0 15480 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.15480 (ignore if paid) 0 1000000 53330620 0 0 0 3 0 0 0 0 0 0 N.SUBRAMANI,- - S/O MUNISWAMY.M 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1459117145 1088142000 BL5359 MUNIYAPPA - - S/O VENKATARAMAIYA - 273107 12300 10 LT1 211 0.2400 0 8047 32 1 0 3 1 8 0 0 0 800 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110375707 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - S/O VENKATARAMAIYA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459117280 1069988147 BL26166 VIJAYALAKSHMI 5 HOUSING BOAR VIJAYA NAGAR 273107 0 10 LT1 211 2 0 12195 141 1 0 3 0.9300 0 0 0 0 2720 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 39823785 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,5 HOUSING BOAR VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459117282 1059142000 BL7071 SHAKUNTHALAMMA - - VIJAYANAGAR - 273107 230 10 LT1 211 0.2400 0 841 15 1 0 3 0 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 1059142363A 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459117278 1030318869 AEH5082 K.B PRAMILA W/O HOSALLAPPA VIJAYANAGAR BANGARPET 273107 5423 10 LT1 211 3 0 7859 84 1 0 3 0.8500 -166 0 0 0 0 2731 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006605 0 99999 2019-08-16 38410746 0 0 0 1 0 0 0 0 0 0 K.B PRAMILA W/O HOSALLAPPA,VIJAYANAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459117122 0988142000 AEH2234 VANAJAKASHI J M - - D/O MUNRAMIYA - 273107 2900 10 LT1 211 3 0 10634 78 1 0 3 0 59 0 0 0 320 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000074818 0 0 0 0 0 0 0 0 0 0 VANAJAKASHI J M,- - D/O MUNRAMIYA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459117239 0949142000 BL3815 PARVATHAMMA - - BANGARPET - 273107 720 10 LT1 211 0.4800 0 10452 41 1 0 3 0 0 0 0 0 1120 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 0949142352A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-10-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459117237 0924869356 BL32500 H VIJAYA LAKSHMI W/O A S HARISH BABU SHANTHI NAGAR 273107 365625 10 LT1 211 1 0 2527 43 1 0 3 0.9800 114 1 0 0 600 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 53234545 0 0 0 1 0 0 0 0 0 0 H VIJAYA LAKSHMI,W/O A S HARISH BABU SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459117200 0849142000 BL3807 M CHINNAPPA - - K H B - 273107 1170 10 LT1 211 0.1200 0 11099 77 1 0 3 1 11626 169.8600 0 0 3590 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111110353314 0 0 0 1 0 0 0 0 0 0 M CHINNAPPA,- - K H B - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117125 0788142000 AEH586 A.S.GIRISH BABU BPT S/O SHESHACHALAM 273107 6100 10 LT1 211 3 0 9771 69 1 0 3 0 142 1 0 0 2540 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 100000066357 0 0 0 0 0 0 0 0 0 0 A.S.GIRISH BABU,BPT S/O SHESHACHALAM 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117151 0688142000 AEH3422 M/S P V NAGARAJ 4TH 4TH 273107 5300 10 LT1 211 6 0 15490 223 1 0 3 0.8500 0 0 0 0 830 2731 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.830 (ignore if paid) 0 100000 2010-07-22 D409253 0 0 0 5 0 0 0 0 0 0 M/S P V NAGARAJ,4TH 4TH 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 2 1459117248 0659142000 AEH1121 K K NARASAPPA - - BANGARPET - 273107 640 10 LT1 211 3 0 14033 53 1 0 3 0 60 1 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 0659142422B 0 0 0 0 0 0 0 0 0 0 K K NARASAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459117295 0649142000 BL5793 MUNISWAMY C - - BANGARPET - 273107 1370 10 LT1 211 0.4800 0 6890 0 1 0 28 0 158 1 0 0 1290 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100000073785A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 50.4800 56 2023-09-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459117366 0598769153 AEH6213 VADIVELAN MUNISWAMY PUSHPADEVI 4 VIJAY NAGAR KH NO-5126 273107 0 10 LT1 211 3 0 1923 163 1 0 3 0 1768 8.9800 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 9999 A9467799 0 0 0 0 0 0 0 0 0 0 VADIVELAN MUNISWAMY PUSHPADEVI,4 VIJAY NAGAR KH NO-5126 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1459117362 0590442000 BL3433 BALAKUNNISSA - - C/O NOORULLA - 273107 0 10 LT1 211 0.1600 0 11680 72 1 0 3 0 1 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 100000068263A 0 0 0 0 0 0 0 0 0 0 BALAKUNNISSA,- - C/O NOORULLA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 91.3400 100 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117361 0588142000 BL10308 K M PARAMESHWARI - - C/O R SHIVA KUMAR - 273107 7900 10 LT1 211 0.4800 0 2666 0 1 0 3 0 5549 48.5500 0 0 820 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000064825 0 0 0 0 0 0 0 0 0 0 K M PARAMESHWARI,- - C/O R SHIVA KUMAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459117197 0559142000 AEH1848 CHENNA KRISHNAIAH K S - - S/O SRINIVASAIAH - 273107 1310 10 LT1 211 2 0 9507 121 1 0 3 0 249 4.8600 0 0 2060 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 100000067223A 0 0 0 0 0 0 0 0 0 0 CHENNA KRISHNAIAH K S,- - S/O SRINIVASAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459117192 0541090929 BL25965 MOHAMMED UMAIR ULLA S/O MOHAMMED NOOR ULLA VIJAY NAGAR BANGARPET 273107 0 10 LT1 211 1 0 2294 23 1 0 3 0.8600 54 1 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 99999 39584637 0 0 0 1 0 0 0 0 0 0 MOHAMMED UMAIR ULLA S/O MOHAMMED NOOR ULLA,VIJAY NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-01-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459117114 0488142000 BL10656 BHAGYAMMAL MIGADDR BL10656 273107 8600 10 LT1 211 1 0 4294 22 1 0 3 0 14 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999999 100000078494 0 0 0 0 0 0 0 0 0 0 BHAGYAMMAL,MIGADDR BL10656 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117208 0459142000 AEH2716 UMA BAI - - VIJAYANAGAR - 273107 830 10 LT1 211 3 0 5593 41 1 0 3 1 -10 0 0 0 0 2731 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006605 0 1000000 2009-12-01 52753555 0 0 0 1 0 0 0 0 0 0 UMA BAI,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459117198 0449142000 BL9052 K RAMAPPA - - 1720, 4TH CROSS - 273107 1020 10 LT1 211 1 0 6567 36 1 0 3 0 -2 1 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 100000068099D 0 0 0 0 0 0 0 0 0 0 K RAMAPPA,- - 1720, 4TH CROSS - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459117202 0439782510 AEH4389 M Chinnappa S/O MUNIYAPPA K H B Colony 273107 0 10 LT1 211 2 0 1963 211 1 0 3 0.9400 4139 20.7400 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 1000000 52733630 0 0 0 2 0 0 0 0 0 0 M Chinnappa,S/O MUNIYAPPA K H B Colony 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459117174 0359142000 AEH3012 K RANGAIAH SHETTY - - S/O K APOJI SHETTY - 273107 1270 10 LT1 211 3 0 15461 76 1 0 3 0 830 7.9900 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 0359142492A 0 0 0 0 0 0 0 0 0 0 K RANGAIAH SHETTY,- - S/O K APOJI SHETTY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459117129 0288142000 BL2667 MUNIYAPPA BPT BANGARPET 273107 10600 10 LT1 211 1 0 1305 56 1 0 3 0.8100 2524 22.2900 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 1000000 53330609 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459117260 0259142000 AEH3328 GOVINDARAJU C S/O CHINNASWAMY NO 1729 - 273107 400 10 LT1 211 2 0 9421 0 1 0 3 0 0 1 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 0259142382A 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,S/O CHINNASWAMY NO 1729 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459117267 0254629299 K.Sathya narayana rao S/O A.KRISHNOJI RAO vijaya nagar 273107 0 10 LT1 211 1 0 10005 42 1 0 3 0 0 0 0 0 1690 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 32729411 0 0 0 0 0 0 0 0 0 0 K.Sathya narayana rao,S/O A.KRISHNOJI RAO vijaya nagar 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 103.8300 114 2024-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459117375 0198142000 AEH1218 KRISHNAPPA M - - BANGARPET - 273107 102 10 LT1 211 3 0 2074 37 1 0 3 1 3037 64.2900 0 0 1970 2731 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 2011-12-14 100006141333D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459117374 0190442000 BL8280 MUNIYAPPA - - S/O YALLAPPA - 273107 0 10 LT1 211 0.2400 0 5187 0 1 0 28 0 4632 41.7600 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 0190442776A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - S/O YALLAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459117150 0159142000 BL4420 SHAKUNTHALAMMA - - BANGARPET - 273107 220 10 LT1 211 0.2400 0 10693 53 1 0 3 0 -20 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 0159142373A 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1459117349 0098142000 AEH1467 L K SAMPANGI RAMA GUPTA - - BANGARPET - 273107 1800 10 LT1 211 3 0 16547 38 1 0 3 0 -103 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999999 100000068153 0 0 0 0 0 0 0 0 0 0 L K SAMPANGI RAMA GUPTA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1459117381 0088142000 BL6406 CHINNAYYA D - - S/O DODDAPAYA - 273107 12600 10 LT1 211 0.2400 0 4804 19 1 0 3 0 279 3.2500 0 0 1030 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000078639 0 0 0 0 0 0 0 0 0 0 CHINNAYYA D,- - S/O DODDAPAYA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459117110 9888142000 AEH2237 PARVATHI G - - W/O GOVINDARAJ T - 273107 3000 10 LT1 211 3 0 10418 107 1 0 3 0.8700 0 0 0 0 1410 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 37732353 0 0 0 2 0 0 0 0 0 0 PARVATHI G,- - W/O GOVINDARAJ T - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459117107 9878142000 BL8293 KRISHNA MURTHY - - S/O NARAYANASWAMY, 1685 - 273107 13000 10 LT1 211 0.4000 0 6383 8 1 0 28 0 4 0 0 0 1610 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100000071906 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,- - S/O NARAYANASWAMY, 1685 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459117232 9849142000 BL3816 THIRUVENKATAM B S/O BALAKRISHNA A N # NO. 1752 2ND CROSS VIJAYA NAGAR 273107 760 10 LT1 211 1 0 20976 150 1 0 3 0 0 0 0 0 200 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.200 (ignore if paid) 0 100000 9849142351A 0 0 0 0 0 0 0 0 0 0 THIRUVENKATAM B,S/O BALAKRISHNA A N # NO. 1752 2ND CROSS VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459117127 9788848167 BL26371 VEENA M W/O RAJA GOPLA REDDY VIJAY NAGAR BANGARPET 273107 0 10 LT1 211 2 0 6579 139 1 0 3 0.9200 0 0 0 0 760 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.760 (ignore if paid) 0 99999 39824241 0 0 0 1 0 0 0 0 0 0 VEENA M W/O RAJA GOPLA REDDY,VIJAY NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459117128 9778142000 BL9950 A.S.GIRISH BABU - - S/O SHESHACHALAM 273107 1400 10 LT1 211 1 0 6193 86 1 0 3 0 366 1.8300 0 0 1090 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000067588 0 0 0 0 0 0 0 0 0 0 A.S.GIRISH BABU,- - S/O SHESHACHALAM 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-02-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117216 9749142000 BL3809 ASSISTANT ENGINEER - - K H B - 273107 650 10 LT1 211 0.4800 0 20579 56 1 0 3 0 5 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 999999 9749142342A 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER,- - K H B - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459117332 9726315345 BL21961 G Mani S/O LATE V GOPAL #1801,K H B Colony,Shanthi Nagar 273107 0 10 LT1 211 1 0 2257 5 1 0 3 1 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 99999 100004919596D 0 0 0 1 0 0 0 0 0 0 G Mani,S/O LATE V GOPAL #1801,K H B Colony,Shanthi Nagar 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459117101 9687547242 AEH4401 J M Ashok Kumar S/O MUNISWAMY SHETTY #491/1943/1722, vijaya Nagara 273107 0 10 LT1 211 2 0 13328 120 1 0 3 1 1474 12.3500 0 0 1950 2731 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 2016-04-15 111110370557 0 0 0 0 0 0 0 0 0 0 J M Ashok Kumar,S/O MUNISWAMY SHETTY #491/1943/1722, vijaya Nagara 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459117120 9588142000 AEH444 SIDHAGOWDA M - - BANGARPET - 273107 5500 10 LT1 211 3 0 900 68 1 0 3 0.9600 0 4.4800 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 999 A8612811 0 0 0 1 0 0 0 0 0 0 SIDHAGOWDA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459117231 9559142000 AEH1229 NARASIHMA MURTHY R - - S/O RAJA RAO - 273107 1180 10 LT1 211 3 0 13149 86 1 0 3 0 0 0 0 0 3280 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.3280 (ignore if paid) 0 100000 9559142421A 0 0 0 0 0 0 0 0 0 0 NARASIHMA MURTHY R,- - S/O RAJA RAO - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459117205 9549142000 BL5781 CHAMUNDAMMA - - W/O SUBAPPA - 273107 500 10 LT1 211 0.2400 0 112 0 1 0 28 0 24 1 0 0 480 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.480 (ignore if paid) 0 100000 9549142317A 0 0 0 0 0 0 0 0 0 0 CHAMUNDAMMA,- - W/O SUBAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459117199 9535468402 BL22881 J M Ashok Kumar S/O MUNISWAMY SHETTY #491/1943/1722, vijaya Nagara 273107 4514 10 LT1 211 1 0 9751 82 1 0 3 0.7000 6973 62.1600 0 0 2360 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 28922022 0 0 0 2 0 0 0 0 0 0 J M Ashok Kumar,S/O MUNISWAMY SHETTY #491/1943/1722, vijaya Nagara 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459117184 9459142000 AEH1886 B S SOMASHEKAR SHANTHINAGAR - 273107 1010 10 LT1 211 3 0 15891 90 1 0 3 1 -29 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 99999 111110489660 0 0 0 1 0 0 0 0 0 0 B S SOMASHEKAR,SHANTHINAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1459117190 9359142000 AEH2717 UMA BAI - - VIJAYANAGAR - 273107 820 10 LT1 211 2 0 60337 127 1 0 3 0 -414 0 0 0 0 2731 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999999 2022-05-10 100000066039 0 0 0 0 0 0 0 0 0 0 UMA BAI,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117204 9259142000 AEH893 PERUMAL P BPT W/O PERUMAL 273107 680 10 LT1 211 2 0 18824 205 1 0 3 0 10509 89.8100 0 0 780 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.780 (ignore if paid) 0 100000 9259142491A 0 0 0 0 0 0 0 0 0 0 PERUMAL P,BPT W/O PERUMAL 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1459117209 9249142000 BL13780 K.SATHYANARAYANA RAO B.PET - 273107 1220 10 LT1 211 2 0 3228 63 1 0 3 0 205 1.0400 0 0 320 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100000075064 0 0 0 0 0 0 0 0 0 0 K.SATHYANARAYANA RAO,B.PET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459117235 9159142000 AEH416 K.SATHYA NARAYANA RAO S/O A.KRISHNOJI RAO BANGARPET - 273107 310 10 LT1 211 3 0 8246 42 1 0 3 0 -30 0 0 0 2480 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.2480 (ignore if paid) 0 100000 100000076037A 0 0 0 0 0 0 0 0 0 0 K.SATHYA NARAYANA RAO,S/O A.KRISHNOJI RAO BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1459117130 9088142000 BL3110 KRISHNA MURTHY - - S/O NARAYANASWAMY - 273107 0 10 LT1 211 0.0400 0 3603 85 1 0 3 0.8800 4041 36.7200 0 0 580 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 52685421 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,- - S/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 38.9200 49 2024-12-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459117341 9017754690 AEH6114 ARCHANA V S W/O C A SURENDRA VIJAYA NAGAR 273107 65469 10 LT1 211 3 0 2608 72 1 0 3 1 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 1000000 111120193153 0 0 0 2 0 0 0 0 0 0 ARCHANA V S,W/O C A SURENDRA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1459117215 8949142000 BL2844 ESWARAMMA - - BANGARPET - 273107 580 10 LT1 211 0.1200 0 32348 117 1 0 3 0 -66 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999999 100000064670 0 0 0 0 0 0 0 0 0 0 ESWARAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117331 8888142000 AEH2238 PARVATHI G - - W/O GOVINDARAJ T - 273107 3100 10 LT1 211 3 0 8071 80 1 0 3 0 -7 0 0 0 990 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000078081 0 0 0 0 0 0 0 0 0 0 PARVATHI G,- - W/O GOVINDARAJ T - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117115 8858474886 AEH6210 VADIVELAN MUNISWAMY PUSHPADEVI 3 VIJAY NAGAR KH NO-5126 273107 0 10 LT1 211 3 0 2711 277 1 0 3 0.9500 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 0 A9467609 0 0 0 3 0 0 0 0 0 0 VADIVELAN MUNISWAMY PUSHPADEVI,3 VIJAY NAGAR KH NO-5126 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1459117187 8849142000 BL2874 B.VENKATACHALAPATHY . 273107 1090 10 LT1 211 1 0 3095 13 1 0 3 0 8334 58.6700 0 0 640 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.640 (ignore if paid) 0 9999 100000070662A 0 0 0 0 0 0 0 0 0 0 B.VENKATACHALAPATHY,. 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459117194 8838480610 BL32651 SYED IMRAN G S/O SYED GULZAR VIJAY NAGAR 273107 654525 10 LT1 211 2 0 6606 145 1 0 3 0.9400 0 0 0 0 1710 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 53248085 0 0 0 2 0 0 0 0 0 0 SYED IMRAN G,S/O SYED GULZAR VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459117172 8749142000 BL4100 LINGAMMA P - - BANGARPET - 273107 1110 10 LT1 211 0.2000 0 6140 97 1 0 3 0.8600 0 0 0 0 3420 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.3420 (ignore if paid) 0 9999999 52970544 0 0 0 1 0 0 0 0 0 0 LINGAMMA P,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459117321 8624437165 Ruby W/O CHARLES AROGYRAJ shanthi nagar 273107 961 10 LT1 211 1 0 2211 18 1 0 3 0 -44 0 0 0 0 2731 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14006605 0 999999 2014-04-14 7750214279A 0 0 0 0 0 0 0 0 0 0 Ruby,W/O CHARLES AROGYRAJ shanthi nagar 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459117102 8581528748 BL32059 S MAHESH KUMAR 3 K H B COLONY 273107 0 10 LT1 211 1 0 10096 295 1 0 3 0.9500 2897 14.8500 0 0 2570 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 53066410 0 0 0 4 0 0 0 0 0 0 S MAHESH KUMAR,3 K H B COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000735612 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1459117180 8559142000 AEH1289 KEMPANNA C M BPT BANGARPET 273107 950 10 LT1 211 3 0 21389 100 1 0 3 1 195 1.2700 0 0 4560 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 100000071234DD 0 0 0 1 0 0 0 0 0 0 KEMPANNA C M,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117206 8549142000 BL5286 S NARAYANA SWAMY - - S/O SRINIVASAPPA 273107 450 10 LT1 211 0.2000 0 12238 40 1 0 3 0 382 3.3000 0 0 530 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100000078165 0 0 0 0 0 0 0 0 0 0 S NARAYANA SWAMY,- - S/O SRINIVASAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117154 8464805554 BL26374 VEENA M W/O RAJA GOPLA REDDY 4 BANGARPET 273107 4454 10 LT1 211 1 0 1252 12 1 0 3 0.9700 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 99999 39824243 0 0 0 1 0 0 0 0 0 0 VEENA M W/O RAJA GOPLA REDDY,4 BANGARPET 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459117160 8459142000 AEH1928 SRINIVASAN - - BANGARPET - 273107 620 10 LT1 211 3 0 15823 92 1 0 3 0.9300 509 0 0 0 5830 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.5830 (ignore if paid) 0 99999 37894658 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459117173 8449142000 BL8730 NAVEEN KUMAR C S/O CHANDRA SHEKAR HOUSING BOARD COLONY 273107 900 10 LT1 211 0.9800 0 2572 12 1 0 3 0 0 0 0 0 630 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100000066424A 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR C,S/O CHANDRA SHEKAR HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459117311 8388142000 BL10463 S.Y.VENKATESHAPPA - - S/O VENKATARAMAIAH - 273107 8300 10 LT1 211 1 0 8899 120 1 0 3 0 -1 0 0 0 2950 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 100000071302 0 0 0 0 0 0 0 0 0 0 S.Y.VENKATESHAPPA,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459117137 8359142000 AEH2596 SHANTHAMMA G - - BANGARPET - 273107 1320 10 LT1 211 3 0 4899 0 1 0 28 0 3170 28.4800 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 8359142495A 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA G,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459117240 8349142000 BL8508 S.RUBHEE W/O CHARLS AROGYARAJ SHANTHINAGAR 273107 870 10 LT1 211 1 0 8835 83 1 0 3 1 7424 64.3900 0 0 240 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111110196535 0 0 0 0 0 0 0 0 0 0 S.RUBHEE,W/O CHARLS AROGYARAJ SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459117340 8288142000 BL11145 KRISHNAPPA M 1312 2ND CROSS 273107 9000 10 LT1 211 1 0 9078 38 1 0 3 0 2307 35.8200 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 100000066604A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA M,1312 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459117116 8259142000 AEH489 ASHOK KUMAR C S/O CHANDRA SHEKAR HOUSNG BOARD COLONY 273107 3900 10 LT1 211 3 0 16200 87 1 0 3 1 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 99999 100000066599ADD 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR C,S/O CHANDRA SHEKAR HOUSNG BOARD COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459117186 8249671770 BL29941 PUSHPARANI W/O LATE CHINNAPPAN VIJAYA NAGAR 273107 525 10 LT1 211 1 0 4069 84 1 0 3 1 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 1000000 111112008354 0 0 0 1 0 0 0 0 0 0 PUSHPARANI,W/O LATE CHINNAPPAN VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459117225 8249142000 BL13781 K.SATHYANARAYANA RAO B.PET - 273107 1230 10 LT1 211 2 0 15596 81 1 0 3 0 1 0 0 0 1520 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100000072936 0 0 0 0 0 0 0 0 0 0 K.SATHYANARAYANA RAO,B.PET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117335 8188142000 BL2664 A.S.GIRISH BABU - - S/O S.SHESHA CHALAM 273107 10300 10 LT1 211 0.0400 0 4709 49 1 0 28 1 21 0 0 0 2170 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111110197020 0 0 0 0 0 0 0 0 0 0 A.S.GIRISH BABU,- - S/O S.SHESHA CHALAM 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459117191 8159142000 AEH744 NAGESH S S S/O SREERAMULU MUDDIAAH SEGU BANGARPET - 273107 810 10 LT1 211 2 0 14610 16 1 0 3 0 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 100000073042D 0 0 0 0 0 0 0 0 0 0 NAGESH S S,S/O SREERAMULU MUDDIAAH SEGU BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 90.8500 100 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459117196 8137704966 AEH4165 M.Venkataswamy S/O LATE EERAMAYAKA #1755,KHB COLONY 273107 565 10 LT1 211 2 0 2243 28 1 0 3 1 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 9999 111110122768 0 0 0 1 0 0 0 0 0 0 M.Venkataswamy,S/O LATE EERAMAYAKA #1755,KHB COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459117140 8088142000 BL3463 R V NARAYANA SHETTY - - BANGARPET - 273107 11000 10 LT1 211 0.2000 0 14705 97 1 0 3 0 0 1 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 999999 100000075831A 0 0 0 0 0 0 0 0 0 0 R V NARAYANA SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-09-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459117256 8059142000 BL12249 JAYAMMA B.PET - 273107 730 10 LT1 211 0.5000 0 15618 134 1 0 3 0 22424 212.6400 0 0 4000 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.4000 (ignore if paid) 0 9999999 100000075904 0 0 0 0 0 0 0 0 0 0 JAYAMMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117316 8012244430 BL26170 VIJAYALAKSHMI 2 HOUSING BOAR VIJAYA NAGAR 273107 0 10 LT1 211 4 0 4405 85 1 0 3 0.9900 260 1.3300 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 99999 37903672 0 0 0 5 0 0 0 0 0 0 VIJAYALAKSHMI,2 HOUSING BOAR VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 2 1459117224 7949142000 BL3154 S NARAYANA SWAMY - - S/O SRINIVASAPPA 273107 440 10 LT1 211 0.2000 0 149 15 1 0 3 1 315 1.6400 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 1000000 111118951311 0 0 0 0 0 0 0 0 0 0 S NARAYANA SWAMY,- - S/O SRINIVASAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459117337 7888142000 AEH2243 CHANDRASHEKHARAIYA R - - S/O RAMAIYA R - 273107 3200 10 LT1 211 3 0 17543 118 1 0 3 0 0 0 0 0 2320 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 100000072434 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHARAIYA R,- - S/O RAMAIYA R - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459117214 7849142000 BL2875 NARAYANASWAMY MIGADDR BL2875 273107 1080 10 LT1 211 1 0 5989 13 1 0 3 0 24 0 0 0 650 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100000070567A 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,MIGADDR BL2875 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459117353 7778142000 AEH3648 SRI.M.VENKATARAMA B.PET - 273107 5400 10 LT1 211 1 0 16723 111 1 0 3 0 2 0 0 0 2860 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 100000065528 0 0 0 0 0 0 0 0 0 0 SRI.M.VENKATARAMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117117 7762511147 BL30015 SOMACHANDRA REDDY 2 VIJAYA NAGAR 273107 5646 10 LT1 211 1 0 6333 96 1 0 3 0.8800 0 1 0 0 2210 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 52753552 0 0 0 2 0 0 0 0 0 0 SOMACHANDRA REDDY,2 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459117182 7749142000 BL4103 JAYARAMAPPA M - - S/O MUNISWAMY V - 273107 860 10 LT1 211 0.2000 0 9433 48 1 0 3 0 0 3 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 7749142339A 0 0 0 0 0 0 0 0 0 0 JAYARAMAPPA M,- - S/O MUNISWAMY V - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1459117320 7706413673 BL35517 VINOD KUMAR J 4 VIJAY NAGAR KH NO-583/2034/1804 273107 0 10 LT1 211 2 0 1266 88 1 0 3 0.8700 -8 3.8200 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 0 A9339067 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR J,4 VIJAY NAGAR KH NO-583/2034/1804 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459117118 7649142000 BL5079 LINGAMURTHY. P S/O PONNUSWAMY BANGARPET 273107 40 10 LT1 211 0.2400 0 18348 106 1 0 3 0 -188 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999999 7649142325A 0 0 0 0 0 0 0 0 0 0 LINGAMURTHY. P,S/O PONNUSWAMY BANGARPET 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459117156 7559142000 AEH1320 T.RAMAPPA S/O LATE THIMMAPPA # 1766 SHANTHI NAGAR 273107 1260 10 LT1 211 3 0 27031 121 1 0 3 0 507 4.7000 0 0 380 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100000075637A 0 0 0 0 0 0 0 0 0 0 T.RAMAPPA,S/O LATE THIMMAPPA # 1766 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117155 7549142000 BL7058 SHAKUNTALAMMA - - BANGARPET - 273107 240 10 LT1 211 0.2400 0 8389 28 1 0 3 0 -204 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999999 100000078157 0 0 0 0 0 0 0 0 0 0 SHAKUNTALAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117242 7459142000 AEH1839 ABDUL SUBHAN - - S/O ABDUL KHADAR - 273107 700 10 LT1 211 3 0 19288 102 1 0 3 0 6 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 7459142409A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,- - S/O ABDUL KHADAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1459117157 7359142000 AEH2541 B.RAMAKRISHNA REDDY S/O LATE BYCHAPPA # 1730/1 S.M.GOWDA ROAD VIJAY NAGAR 273107 130 10 LT1 211 3 0 11331 83 1 0 3 0 0 0 0 0 980 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.980 (ignore if paid) 0 100000 7359142400A 0 0 0 0 0 0 0 0 0 0 B.RAMAKRISHNA REDDY,S/O LATE BYCHAPPA # 1730/1 S.M.GOWDA ROAD VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459117258 7349142000 BL8748 SYED MOHAMMED - - VIJAYANAGAR - 273107 250 10 LT1 211 0.2800 0 15306 101 1 0 3 0 0 1 0 0 2710 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.2710 (ignore if paid) 0 100000 7349142395A 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459117363 7288142000 BL10997 BAGYAMMA W/O RAJAGOPALA H/NO 1480 VIJAYANAGAR 273107 8900 10 LT1 211 0.5200 0 1494 38 1 0 3 0.8400 0 1.3200 0 0 440 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 A5432951 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,W/O RAJAGOPALA H/NO 1480 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459117144 7259142000 BL12025 PARVATHAMMA K H B COLONY - 273107 730 10 LT1 211 1 0 7050 36 1 0 3 0 286 3.9700 0 0 690 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.690 (ignore if paid) 0 100000 7259142489A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,K H B COLONY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459117247 7249142000 BL15109 MUNIYALAMMA KHB CL - 273107 970 10 LT1 211 1 0 7070 9 1 0 3 0 -8 0 0 0 880 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000076749 0 0 0 0 0 0 0 0 0 0 MUNIYALAMMA,KHB CL - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117354 7188142000 BL2665 KRISHAN MURTHY - - S/O NARAYANSWAMY - 273107 10400 10 LT1 211 0.0400 0 9119 21 1 0 3 0 2 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999999 100000066982 0 0 0 0 0 0 0 0 0 0 KRISHAN MURTHY,- - S/O NARAYANSWAMY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459117109 7159142000 AEH765 P LINGA MURTHY S/O PONNUSWAMY VIJAY NAGAR 273107 20 10 LT1 211 3 0 12778 136 1 0 3 0 0 0 0 0 4980 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.4980 (ignore if paid) 0 100000 100000076887D 0 0 0 0 0 0 0 0 0 0 P LINGA MURTHY,S/O PONNUSWAMY VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117183 7118790140 BL19766 D.M.Venkateshappa S/O DODDAMUNISWAPPA #3705, 273107 425 10 LT1 211 2 0 7264 59 1 0 3 0 1626 14.2300 0 0 370 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.370 (ignore if paid) 0 999999 8212120169A 0 0 0 0 0 0 0 0 0 0 D.M.Venkateshappa,S/O DODDAMUNISWAPPA #3705, 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117134 7059142000 BL2982 SYED MOHAMMED - - BANGARPET - 273107 270 10 LT1 211 0.2000 0 13458 80 1 0 3 0 3 1 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 7059142370A 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117269 6988142000 AEH1655 M VENKATACHALAPATHI BPT S/O VENKATARAMANA 273107 2000 10 LT1 211 3 0 20323 148 1 0 3 0 0 0 0 0 1100 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000074488 0 0 0 0 0 0 0 0 0 0 M VENKATACHALAPATHI,BPT S/O VENKATARAMANA 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-08-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459117352 6968845895 BL33259 ARCHANA V S 2 VIJAYA NAGAR 273107 654659 10 LT1 211 1 0 411 13 1 0 3 0.7700 -1584 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 999 A4748788 0 0 0 0 0 0 0 0 0 0 ARCHANA V S,2 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459117135 6949142000 BL3508 SYED MOHAMMED - - BANGARPET - 273107 280 10 LT1 211 0.2000 0 6057 52 1 0 3 0 0 0 0 0 1260 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 6949142358A 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459117371 6878142000 BL8844 SMT DEVAMMA - - NO. 1639/1 - 273107 13600 10 LT1 211 1 0 7816 110 1 0 3 1 0 0 0 0 1970 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 111111852843 0 0 0 0 0 0 0 0 0 0 SMT DEVAMMA,- - NO. 1639/1 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1459117148 6857870712 BL32058 S MAHESH KUMAR S/O SATHYANARAYANA V K H B COLONY 273107 546 10 LT1 211 1 0 7274 101 1 0 3 0.9500 371 1.9100 0 0 2488 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.2488 (ignore if paid) 0 999999 53066422 0 0 0 2 0 0 0 0 0 0 S MAHESH KUMAR,S/O SATHYANARAYANA V K H B COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000735612 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459117284 6849142000 BL2876 PARAMESHWARA ACHARI MIGADDR BL2876 273107 1070 10 LT1 211 1 0 9095 13 1 0 3 0 161 0 0 0 600 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100000076214B 0 0 0 0 0 0 0 0 0 0 PARAMESHWARA ACHARI,MIGADDR BL2876 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459117372 6788142000 AEH752 A.S GIRISH BABU S/O SHESHACHALAM - 273107 6800 10 LT1 211 2 0 13892 88 1 0 3 0 49 0 0 0 1450 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100000076862 0 0 0 0 0 0 0 0 0 0 A.S GIRISH BABU,S/O SHESHACHALAM - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459117141 6778142000 BL13522 SRI.M.VENKATARAMA B.PET - 273107 9800 10 LT1 211 1 0 7145 8 1 0 3 0 -68 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999999 100000077752 0 0 0 0 0 0 0 0 0 0 SRI.M.VENKATARAMA,B.PET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459117273 6696163930 BL20934 Ruby W/O CHARLES AROGY RAJ 273107 0 10 LT1 211 1 0 14508 112 1 0 3 1 0 1 0 0 2720 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111110440770 0 0 0 1 0 0 0 0 0 0 Ruby,W/O CHARLES AROGY RAJ 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117111 6649142000 BL4235 ABDUL GAFFAR - - S/O ABDULRAZAK - 273107 560 10 LT1 211 0.2000 0 1102 25 1 0 3 0.8700 2 0 0 0 260 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 53330607 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,- - S/O ABDULRAZAK - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459117290 6586347147 BL26167 VIJAYALAKSHMI 6 HOUSING BOAR VIJAYA NAGAR 273107 0 10 LT1 211 2 0 7532 116 1 0 3 0.9300 420 2.9600 0 0 1500 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 39605639 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,6 HOUSING BOAR VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459117367 6581014239 BL30010 SOMACHANDRA REDDY S/O MUNIVENKATA REDDY VIJAYA NAGAR 273107 652 10 LT1 211 1 0 6367 104 1 0 3 1 1329 16.2200 0 0 540 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111112024649 0 0 0 2 0 0 0 0 0 0 SOMACHANDRA REDDY,S/O MUNIVENKATA REDDY VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459117106 6559142000 AEH1332 GANGAIAH B MIGADDR AEH1332 BANGARPET 273107 1290 10 LT1 211 2 0 12266 107 1 0 3 0 0 0 0 0 2250 2731 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 2009-12-01 6559142418A 0 0 0 0 0 0 0 0 0 0 GANGAIAH B,MIGADDR AEH1332 BANGARPET 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117365 6472619728 BL30871 B MOHAN PILLAI S/O LATE K S BALAGURUNATHA PILLAI VIJAYANAGAR 273107 6525 10 LT1 211 1 0 2854 29 1 0 3 1 8 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 1000000 111113593394 0 0 0 0 0 0 0 0 0 0 B MOHAN PILLAI,S/O LATE K S BALAGURUNATHA PILLAI VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1459117139 6465758071 BL25127 RAMAKKA W/O SURAPPA CHARI VIJAY NAGAR BANGARPET 273107 0 10 LT1 211 1 0 5955 166 1 0 3 0.9400 0 5.4300 0 0 1610 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 38118415 0 0 0 2 0 0 0 0 0 0 RAMAKKA W/O SURAPPA CHARI,VIJAY NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459117138 6459142000 AEH2445 PADMAVATHI .N W/O CHANNAPPA SHANTHI NAGAR 273107 1030 10 LT1 211 1 0 10904 81 1 0 3 1 -10 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 0 111110303613 0 0 0 0 0 0 0 0 0 0 PADMAVATHI .N,W/O CHANNAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459117262 6388142000 AEH635 CHIKKA VENKATAPPA - - BANGARPET - 273107 6400 10 LT1 211 2 0 18272 115 1 0 3 0 1146 5.8800 0 0 4940 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 100000071678 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 275.4200 0 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459117319 6288142000 BL11175 R V NARAYANA SHETTY BPT VIJAY NAGAR 273107 9100 10 LT1 211 0.4800 0 1191 71 1 0 3 0.9500 0 2.2800 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 99999 39828480 0 0 0 3 0 0 0 0 0 0 R V NARAYANA SHETTY,BPT VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1459117113 6259142000 BL12026 PARVATHAMMA K H B COLONY - 273107 740 10 LT1 211 1 0 8098 5 1 0 3 0 26 0 0 0 830 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.830 (ignore if paid) 0 100000 6259142488A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,K H B COLONY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-12-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459117287 6188142000 BL2666 MUNIYAPPA - - S/O VENKATARAMAIYA - 273107 10500 10 LT1 211 1 0 8219 66 1 0 3 0 1 0 0 0 920 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000070106 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - S/O VENKATARAMAIYA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1459117315 6098142000 AEH1307 SRINIVASAPPA M - - S/O MUNIAPPA - 273107 13001 10 LT1 211 2.9800 0 6332 60 1 0 3 0.9400 0 1 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 99999 37732342 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA M,- - S/O MUNIAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459117314 6088142000 BL4441 PUTAMMA - - D/O MUNIYAPPA - 273107 11600 10 LT1 211 0.1200 0 18516 76 1 0 3 0 1 0 0 0 3040 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 100000079571 0 0 0 0 0 0 0 0 0 0 PUTAMMA,- - D/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459117357 6074537900 SANJEE SANJEE W/O R.MURTHY VIJAYA NAGAR 273107 1425 10 LT1 211 1 0 10120 118 1 0 3 0 0 0 0 0 1910 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1910 (ignore if paid) 0 100000 6071687794 0 0 0 0 0 0 0 0 0 0 SANJEE,SANJEE W/O R.MURTHY VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459117121 6059142000 BL2868 MUNIYALLAMMA W/O LATE VENKATRAM H B CALONY 273107 960 10 LT1 211 0.4800 0 14219 137 1 0 3 1 0 0 0 0 3620 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111110121780 0 0 0 2 0 0 0 0 0 0 MUNIYALLAMMA,W/O LATE VENKATRAM H B CALONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459117345 5888142000 AEH2128 CHANDRASHEKHARAIYA R - - S/O RAMAIYA R - 273107 2500 10 LT1 211 3 0 1883 1 1 0 3 1 -148 0 0 0 0 2731 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14006605 0 99999 100005810427D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHARAIYA R,- - S/O RAMAIYA R - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459117132 5849142000 BL2877 YELLAPPAN MIGADDR BL2877 273107 1060 10 LT1 211 1 0 7506 12 1 0 3 0 82 0 0 0 790 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100000073725AA 0 0 0 0 0 0 0 0 0 0 YELLAPPAN,MIGADDR BL2877 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459117268 5797970375 BL30872 B MOHAN PILLAI 2 VIJAYANAGAR 273107 6541 10 LT1 211 1 0 1840 44 1 0 3 1 0 1 0 0 250 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111113576978 0 0 0 1 0 0 0 0 0 0 B MOHAN PILLAI,2 VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459117162 5688142000 AEH3279 M SUBRAMANI MIGADDR AEH3279 273107 4900 10 LT1 211 6 0 15193 128 1 0 3 0.9500 -1531 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 100000 E015012 0 0 0 1 0 0 0 0 0 0 M SUBRAMANI,MIGADDR AEH3279 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459117368 5649142000 BL4236 ABDUL GAFFAR - - S/O ABDULRAZAK - 273107 570 10 LT1 211 0.2400 0 6549 74 1 0 3 0 986 7.8300 0 0 1290 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000069766 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,- - S/O ABDULRAZAK - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459117301 5590442000 BL3434 MOHAMED UMARIRULLA - - S/O LATE MOHAMED NOORULLA 273107 0 10 LT1 211 0.1600 0 8182 3 1 0 3 0 1857 16.5000 0 0 1150 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 100000069817A 0 0 0 0 0 0 0 0 0 0 MOHAMED UMARIRULLA,- - S/O LATE MOHAMED NOORULLA 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459117153 5559142000 AEH1245 ABDUL SUBHAN - - S/O ABDUL KHADAR - 273107 710 10 LT1 211 3 0 16971 91 1 0 3 0 1 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 5559142417A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,- - S/O ABDUL KHADAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117152 5549142000 BL8582 VENKATARAJAMMA - - VIJAYNAGAR - 273107 200 10 LT1 211 0.4800 0 10431 50 1 0 3 0 -19 0 0 0 310 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.310 (ignore if paid) 0 100000 5549142313A 0 0 0 0 0 0 0 0 0 0 VENKATARAJAMMA,- - VIJAYNAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459117218 5511206656 BL26372 VEENA M W/O RAJA GOPLA REDDY 3 BANGARPET 273107 0 10 LT1 211 2 0 4455 89 1 0 3 0.9900 0 7.5500 0 0 320 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39824242 0 0 0 2 0 0 0 0 0 0 VEENA M W/O RAJA GOPLA REDDY,3 BANGARPET 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459117343 5488142000 AEH469 SRINIVASAPPA S - - C/O SRINIVASRAJ - 273107 5600 10 LT1 211 3 0 7606 21 1 0 3 0 -309 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999999 100000074986 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA S,- - C/O SRINIVASRAJ - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459117223 3706736791 BL19837 M Sunitha W/O R SRINIVAS GOWDA #506 Vijay nagar 273107 0 10 LT1 211 1 0 7863 45 1 0 3 0 5 0 0 0 320 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.320 (ignore if paid) 0 999999 2827735418A 0 0 0 0 0 0 0 0 0 0 M Sunitha,W/O R SRINIVAS GOWDA #506 Vijay nagar 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117220 3688142000 AEH865 SUBARAO P R - - S/O RAMARAO T S - 273107 3211 10 LT1 211 2.5000 0 7450 31 1 0 3 0 8 0 0 0 780 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000074648 0 0 0 0 0 0 0 0 0 0 SUBARAO P R,- - S/O RAMARAO T S - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117338 3659142000 AEH1022 VENKATASWAMY M BPT S/O Late EERA NAYAKA 273107 690 10 LT1 211 3 0 13643 63 1 0 3 0 0 0 0 0 1210 2731 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 2009-12-01 3659142426AB 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY M,BPT S/O Late EERA NAYAKA 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459117339 3649142000 BL6129 M.S.KASIVISWANATHA GUPTA - - S/O SUBRAMANI SETTY M V - 273107 70 10 LT1 211 0.2400 0 15398 78 1 0 3 0 -30 0 0 0 3270 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.3270 (ignore if paid) 0 100000 3649142321A 0 0 0 0 0 0 0 0 0 0 M.S.KASIVISWANATHA GUPTA,- - S/O SUBRAMANI SETTY M V - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459117283 3588142000 BL10439 A.S.GIRISH BABU - - S/O SHESHACHALAM 273107 8100 10 LT1 211 1 0 7855 35 1 0 3 0 1 0 0 0 1400 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 100000075248 0 0 0 0 0 0 0 0 0 0 A.S.GIRISH BABU,- - S/O SHESHACHALAM 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459117356 3549142000 BL8283 VENKATARAJAMMA - - BANGARPET - 273107 190 10 LT1 211 0.3200 0 1113 36 1 0 3 1 740 6.5200 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 1000000 111123421943 0 0 0 1 0 0 0 0 0 0 VENKATARAJAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117355 3539275068 BL32368 NAGARAJAN D S/O DORESWAMY LATE SHANTHI NAGAR 273107 0 10 LT1 211 1 0 1429 43 1 0 3 0.9700 0 1 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 0 53157953 0 0 0 2 0 0 0 0 0 0 NAGARAJAN D,S/O DORESWAMY LATE SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459117308 3459142000 AEH2299 DIWAKAR N - - S/O LATE SATHYANARAYANA A S - 273107 1040 10 LT1 211 3 0 24237 139 1 0 3 1 2354 33.2000 0 0 5870 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.5870 (ignore if paid) 0 99999 111110449162 0 0 0 2 0 0 0 0 0 0 DIWAKAR N,- - S/O LATE SATHYANARAYANA A S - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-06-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459117336 2849142000 BL3804 SUBAMMA - - BANGARPET - 273107 1240 10 LT1 211 0.4800 0 19625 123 1 0 3 0 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999999 2849142345A 0 0 0 0 0 0 0 0 0 0 SUBAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1459117211 9649142000 BL6233 GOVINDARAJU C - - S/O CHINAKAPPA - 273107 370 10 LT3A 311 0.2000 0 2004 0 1 0 3 0 2701 24.8100 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999 9649142331A 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,- - S/O CHINAKAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117147 9488142000 BL10309 K M PARAMESHWARI - - W/O R SHIVA KUMAR - 273107 14000 10 LT3A 311 0.2400 0 1247 0 1 0 3 1 1179 10.5800 0 0 230 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006868558 0 0 0 0 0 0 0 0 1 0 K M PARAMESHWARI,- - W/O R SHIVA KUMAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459117176 9449142000 BL8455 MAHED ANSAR - - BANGARPET - 273107 100 10 LT3A 311 0.1600 0 497 0 1 0 28 0 2196 20.1300 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 9449142307A 0 0 0 0 0 0 0 0 0 0 MAHED ANSAR,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459117189 9349142000 BL8735 B.L.JAGANATHA SINGH - - BANGARPET - 273107 470 10 LT3A 311 0.4800 0 3181 7 1 0 3 0 -1 1 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 9349142398A 0 0 0 0 0 0 0 0 0 0 B.L.JAGANATHA SINGH,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459117124 9274699590 BL22874 K Chinnappa S/O MUNIYAPPA K H B Colony 273107 0 10 LT3A 311 0.5000 0 444 10 1 0 3 1 3430 30.7200 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 999 100006866561 0 0 0 0 0 0 0 0 1 0 K Chinnappa,S/O MUNIYAPPA K H B Colony 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459117241 9059142000 BL11270 SRINIVASN 1743 5TH CROSS OPP HBC COLONNY TC 273107 610 10 LT3A 311 0.2400 0 655 0 1 0 28 0 12322 99.5500 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999999 100000070630 0 0 0 0 0 0 0 0 0 0 SRINIVASN,1743 5TH CROSS OPP HBC COLONNY TC 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459117133 8685119519 BL29345 SOMASHEKAR REDDY 2 #1420 273107 0 10 LT3A 311 0.5000 0 3486 14 1 0 3 1 0 0 0 0 990 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111111893030 0 0 0 0 0 0 0 0 1 0 SOMASHEKAR REDDY,2 #1420 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459117228 8649142000 BL6232 GOVINDARAJU C - - S/O CHINAKAPPA - 273107 360 10 LT3A 311 0.2000 0 1025 3 1 0 3 0 0 1 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 100000074049A 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,- - S/O CHINAKAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459117112 6359142000 AEH2546 MOHAMMED ANSAR - - ABDULBASITH - 273107 90 10 LT1 211 3 0 17459 65 1 0 3 1 -108 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 99999 6359142499ADD 0 0 0 0 0 0 0 0 0 0 MOHAMMED ANSAR,- - ABDULBASITH - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-10-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459117379 5459142000 AEH2344 MUJAHIDULLA SHARIF - - S/O AKMAL SHARIFF 273107 550 10 LT1 211 1 0 14273 152 1 0 3 0 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999999 100000079565 0 0 0 0 0 0 0 0 0 0 MUJAHIDULLA SHARIF,- - S/O AKMAL SHARIFF 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1459117158 5452489950 BL23048 Prakash S/O M ANJINAPPA SHETTY Vijaya Nagara 273107 0 10 LT1 211 1 0 2932 16 1 0 28 1 146 1 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 99999 100005173028D 0 0 0 0 0 0 0 0 0 0 Prakash,S/O M ANJINAPPA SHETTY Vijaya Nagara 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459117159 5449142000 BL8784 C MUTHU - - BANGARPET - 273107 1000 10 LT1 211 1 0 18138 133 1 0 3 1 0 0 0 0 4090 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111110115716 0 0 0 1 0 0 0 0 0 0 C MUTHU,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459117317 5388142000 BL10464 S.Y.VENKATESHAPPA - - S/O VENKATARAMAIAH - 273107 8400 10 LT1 211 1 0 2523 0 1 0 3 0 16 0 0 0 440 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100000072178 0 0 0 0 0 0 0 0 0 0 S.Y.VENKATESHAPPA,- - S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-03-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459117322 5381216619 BL26168 VIJAYALAKSHMI 3 HOUSING BOAR VIJAYA NAGAR 273107 0 10 LT1 211 2 0 5246 96 1 0 3 0.9300 334 1.7300 0 0 310 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39605638 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI,3 HOUSING BOAR VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1459117378 5359142000 AEH2745 B.RAMAKRISHNA REDDY S/O LATE BYCHAPPA # 1730/1 S.M.GOWDA ROAD VIJAY NAGAR 273107 140 10 LT1 211 3 0 7952 4 1 0 3 0 0 0 0 0 1490 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1490 (ignore if paid) 0 9999 5359142498A 0 0 0 0 0 0 0 0 0 0 B.RAMAKRISHNA REDDY,S/O LATE BYCHAPPA # 1730/1 S.M.GOWDA ROAD VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459117296 5310874314 BL24383 R.SUBASHINI W/O RAJASHEKAR.MB 273107 546 10 LT1 211 1 0 17974 182 1 0 3 1 0 0 0 0 4500 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 111110437047 0 0 0 2 0 0 0 0 0 0 R.SUBASHINI,W/O RAJASHEKAR.MB 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1459117294 5288142000 BL12165 A.S GIRISH BABU S/O SHESHACHALAM , VIJAYA NAGAR BANGARPET 273107 9500 10 LT1 211 1 0 12740 71 1 0 3 0 39 0 0 0 1800 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100000071128 0 0 0 0 0 0 0 0 0 0 A.S GIRISH BABU,S/O SHESHACHALAM , VIJAYA NAGAR BANGARPET 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117334 5259142000 AEH658 GOVINDARAJU - - S/O CHINASWAMY - 273107 410 10 LT1 211 4 0 15183 144 1 0 3 0.8900 -224 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 9999999 D400966 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU,- - S/O CHINASWAMY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459117277 5107989490 BL30011 SOMACHANDRA REDDY 6 VIJAYA NAGAR 273107 658 10 LT1 211 1 0 3309 57 1 0 3 1 232 1.7400 0 0 150 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.150 (ignore if paid) 0 1000000 111112024650 0 0 0 1 0 0 0 0 0 0 SOMACHANDRA REDDY,6 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 81 89 2025-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1459117281 5101442000 AEH2371 MOSALAMANI R - - S/O RAMACHANDRAPPA - 273107 180 10 LT1 211 3 0 12375 13 1 0 3 0 -80 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 999999 100000072534A 0 0 0 0 0 0 0 0 0 0 MOSALAMANI R,- - S/O RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735177 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459117358 5059142000 BL2870 ASSISTANT ENGINEER - - K H B - 273107 940 10 LT1 211 0.4800 0 17080 185 1 0 3 1 1818 14.0800 0 0 1570 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110493234 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - K H B - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117195 4988142000 AEH2103 LALITHA KUMARI S - - D/O ESHWARAPPA - 273107 2400 10 LT1 211 3 0 13655 96 1 0 3 0 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999999 100000073370 0 0 0 0 0 0 0 0 0 0 LALITHA KUMARI S,- - D/O ESHWARAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459117318 4949142000 BL1989 KRISHNAPPA V - - BANGARPET - 273107 490 10 LT1 211 0.2800 0 925 0 1 0 28 0 737 6.5800 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 100000076871A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459117131 4938647640 BL32061 S MAHESH KUMAR 2 K H B COLONY 273107 0 10 LT1 211 1 0 1864 38 1 0 3 0.9700 55 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 1000000 53066411 0 0 0 1 0 0 0 0 0 0 S MAHESH KUMAR,2 K H B COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10000735612 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459117126 4849142000 BL2878 AE(T) MIGADDR BL2878 273107 1100 10 LT1 211 1 0 1725 12 1 0 3 1 27176 169.8200 0 0 660 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110380272 0 0 0 1 0 0 0 0 0 0 AE(T),MIGADDR BL2878 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459117259 4788142000 AEH338 SYED AMEERULLA HUSAINI - - BANGARPET - 273107 5100 10 LT1 211 2 0 16469 166 1 0 3 1 0 42.3400 0 0 4250 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111110501187 0 0 0 2 0 0 0 0 0 0 SYED AMEERULLA HUSAINI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459117377 4749142000 BL5791 MUNISWAMY - - BANGARPET - 273107 1360 10 LT1 211 0.4800 0 10389 0 1 0 28 0 6200 52.6800 0 0 730 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.730 (ignore if paid) 0 100000 4749142336A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459117221 4688142000 AEH675 MUNIVENKATAPPA - - S/O PAPANNA - 273107 6600 10 LT1 211 3 0 5523 94 1 0 3 1 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 1000000 111112431141 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O PAPANNA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459117342 4649142000 BL5333 SYED MOHAMMED - - BANGARPET - 273107 290 10 LT1 211 0.1200 0 2971 20 1 0 3 0 2 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999 4649142322A 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459117177 4588142000 AEH764 DASAMMA - - W/O PILLAYA - 273107 7000 10 LT1 211 2 0 9329 131 1 0 3 1 0 1.3000 0 0 5890 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.5890 (ignore if paid) 0 99999 111110447725 0 0 0 1 0 0 0 0 0 0 DASAMMA,- - W/O PILLAYA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459117307 4559142000 AEH1464 GOVINDARAJU - - S/O CHINASWAMY - 273107 320 10 LT1 211 2.9800 0 9873 25 1 0 3 0 -4 0 0 0 800 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.800 (ignore if paid) 0 9999 4559142416A 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,- - S/O CHINASWAMY - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459117309 4549142000 BL8829 SYED MOHAMMED - - VIJAYANAGAR - 273107 260 10 LT1 211 0.2800 0 8439 6 1 0 3 0 -38 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 100000 4549142312A 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED,- - VIJAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-09-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459117236 4459142000 AEH2286 B.L.JAGANATHA SINGH - - S/O LAKSHMAN SINGH B - 273107 780 10 LT1 211 3 0 17120 104 1 0 3 0 0 0 0 0 3660 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.3660 (ignore if paid) 0 100000 4459142406A 0 0 0 0 0 0 0 0 0 0 B.L.JAGANATHA SINGH,- - S/O LAKSHMAN SINGH B - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117364 4449142000 BL8998 R NARASIMHA MURTHY - - R RAMA RAO - 273107 1190 10 LT1 211 0.4800 0 14753 2 1 0 3 0 0 0 0 0 2960 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.2960 (ignore if paid) 0 100000 4449142302A 0 0 0 0 0 0 0 0 0 0 R NARASIMHA MURTHY,- - R RAMA RAO - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459117250 4388142000 AEH3170 K M PARAMESHWARI - - W/O R SHIVA KUMAR - 273107 4600 10 LT1 211 3 0 15039 128 1 0 3 0 578 4.6900 0 0 1660 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100000068675 0 0 0 0 0 0 0 0 0 0 K M PARAMESHWARI,- - W/O R SHIVA KUMAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117257 4359142000 AEH2679 K K NARASAPPA - - K H B QUARTERS - 273107 630 10 LT1 211 3 0 15899 98 1 0 3 0 673 5.4100 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 999999 4359142497A 0 0 0 0 0 0 0 0 0 0 K K NARASAPPA,- - K H B QUARTERS - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117373 4337759841 BL25680 A.SAVITHRI W/O A.BHUPATHI ACHARY W.NO.10 KHB COLONY BANGARPET 273107 0 10 LT1 211 1 0 17617 342 1 0 3 0.9600 0 16.8200 0 0 8270 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.8270 (ignore if paid) 0 99999 39069864 0 0 0 3 0 0 0 0 0 0 A.SAVITHRI W/O A.BHUPATHI ACHARY,W.NO.10 KHB COLONY BANGARPET 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 286.8300 0 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1459117297 4259142000 AEH914 CHANDRA PUSHPAMMA - - W/O JAYARAM - 273107 1140 10 LT1 211 3 0 13528 23 1 0 28 1 0 0 0 0 3380 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111110177490 0 0 0 0 0 0 0 0 0 0 CHANDRA PUSHPAMMA,- - W/O JAYARAM - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459117360 4159142000 AEH846 M.LAKSHMIDEVAMMA W/O J.SRINIVAS - - BANGARPET - 273107 660 10 LT1 211 3 0 17268 95 1 0 3 0 -356 0 0 0 280 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.280 (ignore if paid) 0 99999 4159142376A 0 0 0 0 0 0 0 0 0 0 M.LAKSHMIDEVAMMA W/O J.SRINIVAS,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459117291 4098142000 AEH1402 A.S.GIRISH BABU BPT S/O SHESHACHALAM 273107 1500 10 LT1 211 2.8600 0 7101 37 1 0 3 0 -5 0 0 0 2150 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100000068293 0 0 0 0 0 0 0 0 0 0 A.S.GIRISH BABU,BPT S/O SHESHACHALAM 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459117288 4066284456 AEH6211 VADIVELAN MUNISWAMY PUSHPADEVI 5 VIJAY NAGAR KH NO-5126 273107 0 10 LT1 211 3 0 1168 143 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 0 A9467606 0 0 0 3 0 0 0 0 0 0 VADIVELAN MUNISWAMY PUSHPADEVI,5 VIJAY NAGAR KH NO-5126 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1459117292 4059142000 BL2871 G.MANI - - K H B - 273107 920 10 LT1 211 0.4800 0 5527 63 1 0 3 1 310 2.4100 0 0 1950 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111110353062 0 0 0 1 0 0 0 0 0 0 G.MANI,- - K H B - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459117175 4016272330 SANJI SANJI W/O MURTHY VIJAYA NAGAR 273107 2456 10 LT1 211 1 0 8220 18 1 0 3 0 -93 0 0 0 650 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100004554329 0 0 0 0 0 0 0 0 0 0 SANJI,SANJI W/O MURTHY VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117274 3994220182 BL25059 G PARVATHI W/O GOVIND RAJ VIJAY NAGAR 273107 0 10 LT1 211 1 0 5647 0 1 0 3 1 0 0 0 0 540 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2325213 0 0 0 0 0 0 0 0 0 0 G PARVATHI,W/O GOVIND RAJ VIJAY NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-11-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459117276 3988142000 AEH2165 UMA SHANKAR N R - - S/O RAMARAO N S - 273107 2700 10 LT1 211 3 0 6682 42 1 0 3 0 -212 0 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999 100000075368 0 0 0 0 0 0 0 0 0 0 UMA SHANKAR N R,- - S/O RAMARAO N S - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 38.1900 48 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459117272 3978142000 BL7876 CHANDRA SETTY - - S/O NANJUNDASETTY B - 273107 12800 10 LT1 211 0.4000 0 12432 51 1 0 3 0 0 0 0 0 1820 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 3978142635A 0 0 0 0 0 0 0 0 0 0 CHANDRA SETTY,- - S/O NANJUNDASETTY B - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459117376 3949142000 BL2883 ASSISTANT ENGINEER BPT K H B 273107 1150 10 LT1 211 0.4800 0 20442 153 1 0 3 1 4415 38.3900 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 99999 111110407622 0 0 0 2 0 0 0 0 0 0 ASSISTANT ENGINEER,BPT K H B 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1459117233 3903909000 AEH3966 K.MANIMMA W/O K.M ANJANEYAPPA #1995-4 TH CROSS VIJAY NAGARA BPET 273107 12563 10 LT1 211 3 0 3027 90 1 0 3 0.8200 1 0 0 0 0 2731 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006605 0 1000000 2015-04-09 A5432529 0 0 0 2 0 0 0 0 0 0 K.MANIMMA W/O K.M ANJANEYAPPA,#1995-4 TH CROSS VIJAY NAGARA BPET 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459117181 3888142000 AEH2347 CHINNAYYA D - - S/O CHIKKAPPAIYA - 273107 3500 10 LT1 211 3 0 9955 29 1 0 3 0 148 1.2400 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 0 9999999 100000075204 0 0 0 0 0 0 0 0 0 0 CHINNAYYA D,- - S/O CHIKKAPPAIYA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459117185 3878142000 BL8503 SYED AMEER ULLA HUSAIAN - - BANGARPET - 273107 13300 10 LT1 211 0.4800 0 5767 33 1 0 3 1 1230 13.7300 0 0 1650 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100000066389DD 0 0 0 0 0 0 0 0 0 0 SYED AMEER ULLA HUSAIAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459117313 3849142000 BL3800 RATHNAMMA R V - - W/O KRISHNAIYA SEGHA K M - 273107 1280 10 LT1 211 0.4800 0 12838 94 1 0 3 0 -21 0 0 0 260 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.260 (ignore if paid) 0 100000 3849142346A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA R V,- - W/O KRISHNAIYA SEGHA K M - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1459117169 3788142000 AEH3384 S K PADMAVATHI 164 273107 5200 10 LT1 211 4 0 8735 60 1 0 3 1 0 1 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 99999 111110183235 0 0 0 4 0 0 0 0 0 0 S K PADMAVATHI,164 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4200 2 1459117166 3778142000 BL12758 S.K.PADMAVATHI BPET W/O N.SRINIVASA 273107 9700 10 LT1 211 3 0 52537 338 1 0 3 0 0 1 0 0 2880 2731 2026-02-10 3 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 2010-10-01 100000072563 0 0 0 0 0 0 0 0 0 0 S.K.PADMAVATHI,BPET W/O N.SRINIVASA 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 279.7500 0 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459117299 3749142000 BL2915 BETTAMMA - - BANGARPET - 273107 300 10 LT1 211 0.2000 0 3936 43 1 0 3 0 102 1 0 0 1500 2731 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006605 ASD to be paid:Rs.1500 (ignore if paid) 0 9999 3749142335A 0 0 0 0 0 0 0 0 0 0 BETTAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459117213 3712320179 BL35789 VADIVELAN MUNISWAMY PUSHPADEVI 2 VIJAY NAGAR KH NO-5126 273107 0 10 LT1 211 2 0 940 143 1 0 3 0.9900 5614 47.2300 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 0 A9467601 0 0 0 2 0 0 0 0 0 0 VADIVELAN MUNISWAMY PUSHPADEVI,2 VIJAY NAGAR KH NO-5126 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459117302 4270871013 BL29344 SOMASHEKAR REDDY 5 #1420 273107 962 10 LT3A 311 0.5000 0 53 0 1 0 3 1 2218 20.3400 0 0 0 2731 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006605 0 1000000 111111893029 0 0 0 0 0 0 0 0 1 0 SOMASHEKAR REDDY,5 #1420 0 0 0 0 0 0 0 0 2026-02-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2