1442634689 0088142000 BL6406 CHINNAYYA D - - S/O DODDAPAYA - 273107 12600 10 LT1 211 0.2400 0 4764 23 1 0 3 0 273 3.1100 0 0 1030 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634618 0098142000 AEH1467 L K SAMPANGI RAMA GUPTA - - BANGARPET - 273107 1800 10 LT1 211 3 0 16473 47 1 0 3 0 -103 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634489 0159142000 BL4420 SHAKUNTHALAMMA - - BANGARPET - 273107 220 10 LT1 211 0.2400 0 10583 56 1 0 3 0 -20 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634487 0190442000 BL8280 MUNIYAPPA - - S/O YALLAPPA - 273107 0 10 LT1 211 0.2400 0 5187 0 1 0 28 0 4264 37.5500 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634656 0198142000 AEH1218 KRISHNAPPA M - - BANGARPET - 273107 102 10 LT1 211 3 0 1995 31 1 0 3 1 9874 79.9600 0 0 1970 2731 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442634562 0254629299 K.Sathya narayana rao S/O A.KRISHNOJI RAO vijaya nagar 273107 0 10 LT1 211 1 0 9919 41 1 0 3 0.9700 0 0 0 0 1690 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1690 (ignore if paid) 0 9999 32729411 0 0 0 2 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 103.8300 114 2024-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442634563 0259142000 AEH3328 GOVINDARAJU C S/O CHINNASWAMY NO 1729 - 273107 400 10 LT1 211 2 0 9421 0 1 0 3 0 1363 11.5300 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634444 0288142000 BL2667 MUNIYAPPA BPT BANGARPET 273107 10600 10 LT1 211 1 0 1194 69 1 0 3 0.8500 1763 11.5100 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 1000000 53330609 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,BPT BANGARPET 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442634515 0359142000 AEH3012 K RANGAIAH SHETTY - - S/O K APOJI SHETTY - 273107 1270 10 LT1 211 3 0 15315 95 1 0 3 0 811 7.2000 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634558 0439782510 AEH4389 M Chinnappa S/O MUNIYAPPA K H B Colony 273107 0 10 LT1 211 2 0 1415 101 1 0 3 1 4481 39.0900 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 1000000 111123809703 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442634557 0449142000 BL9052 K RAMAPPA - - 1720, 4TH CROSS - 273107 1020 10 LT1 211 1 0 6501 48 1 0 3 0 -11 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634554 0459142000 AEH2716 UMA BAI - - VIJAYANAGAR - 273107 830 10 LT1 211 3 0 5532 72 1 0 3 0.9100 -10 0 0 0 0 2731 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1442634703 0488142000 BL10656 BHAGYAMMAL MIGADDR BL10656 273107 8600 10 LT1 211 1 0 4249 35 1 0 3 0 14 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634572 0541090929 BL25965 MOHAMMED UMAIR ULLA S/O MOHAMMED NOOR ULLA VIJAY NAGAR BANGARPET 273107 0 10 LT1 211 1 0 2247 32 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 99999 111110259367 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-01-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442634459 0559142000 AEH1848 CHENNA KRISHNAIAH K S - - S/O SRINIVASAIAH - 273107 1310 10 LT1 211 2 0 9253 117 1 0 3 0 -260 0 0 0 2060 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634488 0588142000 BL10308 K M PARAMESHWARI - - C/O R SHIVA KUMAR - 273107 7900 10 LT1 211 0.4800 0 2666 0 1 0 3 0 5168 44.0900 0 0 820 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634654 0590442000 BL3433 BALAKUNNISSA - - C/O NOORULLA - 273107 0 10 LT1 211 0.1600 0 11517 93 1 0 3 0 0 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 91.3400 100 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634661 0598769153 AEH6213 VADIVELAN MUNISWAMY PUSHPADEVI 4 VIJAY NAGAR KH NO-5126 273107 0 10 LT1 211 3 0 1580 181 1 0 3 1 3205 22.6000 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 0 1E8020402889 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1442634555 0649142000 BL5793 MUNISWAMY C - - BANGARPET - 273107 1370 10 LT1 211 0.4800 0 6890 9 1 0 28 0 156 1 0 0 1290 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 50.4800 56 2023-09-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634552 0659142000 AEH1121 K K NARASAPPA - - BANGARPET - 273107 640 10 LT1 211 3 0 13937 53 1 0 3 0 58 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634443 0688142000 AEH3422 M/S P V NAGARAJ 4TH 4TH 273107 5300 10 LT1 211 6 0 15019 240 1 0 3 1 0 0 0 0 830 2731 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.830 (ignore if paid) 0 100000 2010-07-22 111111796527 0 0 0 3 0 0 0 0 0 0 M/S P V NAGARAJ,4TH 4TH 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442634480 0788142000 AEH586 A.S.GIRISH BABU BPT S/O SHESHACHALAM 273107 6100 10 LT1 211 3 0 9623 68 1 0 3 0 36 0 0 0 2540 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634520 0849142000 BL3807 M CHINNAPPA - - K H B - 273107 1170 10 LT1 211 0.1200 0 10962 36 1 0 3 1 21261 196.6600 0 0 3590 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442634638 0924869356 BL32500 H VIJAYA LAKSHMI W/O A S HARISH BABU SHANTHI NAGAR 273107 365625 10 LT1 211 1 0 2469 59 1 0 3 0.9700 0 1 0 0 600 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442634559 0949142000 BL3815 PARVATHAMMA - - BANGARPET - 273107 720 10 LT1 211 0.4800 0 10380 66 1 0 3 0 0 0 0 0 1120 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-10-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634527 0988142000 AEH2234 VANAJAKASHI J M - - D/O MUNRAMIYA - 273107 2900 10 LT1 211 3 0 10486 105 1 0 3 0 1795 15.5000 0 0 320 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634635 1030318869 AEH5082 K.B PRAMILA W/O HOSALLAPPA VIJAYANAGAR BANGARPET 273107 5423 10 LT1 211 3 0 7683 90 1 0 3 0.8400 -166 0 0 0 0 2731 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1442634504 1059142000 BL7071 SHAKUNTHALAMMA - - VIJAYANAGAR - 273107 230 10 LT1 211 0.2400 0 811 17 1 0 3 0 -2 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634533 1069988147 BL26166 VIJAYALAKSHMI 5 HOUSING BOAR VIJAYA NAGAR 273107 0 10 LT1 211 2 0 11914 161 1 0 3 0.9500 0 0 0 0 2720 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1442634429 1088142000 BL5359 MUNIYAPPA - - S/O VENKATARAMAIYA - 273107 12300 10 LT1 211 0.2400 0 7986 35 1 0 3 1 8 0 0 0 800 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110375707 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,- - S/O VENKATARAMAIYA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442634687 1098142000 AEH1294 N.SUBRAMANI - - S/O MUNISWAMY.M 273107 1201 10 LT1 211 2.4800 0 19472 528 1 0 3 0.9300 0 0 0 0 15480 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1442634546 1159142000 BL11059 PARVATHAMMA W/O S M MUNIYAPPA #1753 K H B COLONY 273107 750 10 LT1 211 0.4800 0 7017 72 1 0 3 0 319 1.4700 0 0 380 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634551 1259142000 AEH721 V.N.MANI W/O LATE K.JAGADEESAN DOOR NO : 1812 273107 990 10 LT1 211 2 0 4308 22 1 0 3 0 4 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634542 1349142000 AEH3583 G.MANI BPET - 273107 910 10 LT1 211 2 0 41506 286 1 0 3 0 0 0 0 0 5480 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634543 1359142000 AEH2886 A BHOPATHI CHARY S/O RAMA CHARY K H B CALONY 273107 1130 10 LT1 211 3 0 12106 61 1 0 3 1 447 6.1300 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1442634632 1441075943 BL30013 SOMACHANDRA REDDY 5 VIJAYA NAGAR 273107 6542 10 LT1 211 1 0 7744 144 1 0 3 1 2386 21.3400 0 0 2550 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.2550 (ignore if paid) 0 1000000 111112024652 0 0 0 2 0 0 0 0 0 0 SOMACHANDRA REDDY,5 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1442634547 1459142000 AEH2592 SHANTHAMMA G - - BANGARPET - 273107 1330 10 LT1 211 3 0 11466 15 1 0 28 0 460 4.2500 0 0 1120 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634545 1488142000 BL10564 S BHARATHI DEVI MIGADDR BL10564 273107 8500 10 LT1 211 1 0 26794 170 1 0 3 0 11 0 0 0 5540 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 189.1700 200 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634640 1521042500 BL30014 SOMACHANDRA REDDY 4 VIJAYA NAGAR 273107 5641 10 LT1 211 1 0 7418 166 1 0 3 1 23144 195.5600 0 0 2670 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442634512 1549142000 BL8875 SRI PRAKESHBABU SRI PRAKESHABABU S/O M.AJENAPPASHEET 273107 510 10 LT1 211 0.4800 0 11773 93 1 0 3 1 2 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 94.7900 104 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442634516 1559142000 AEH1639 M.S.KASIVISWANATHA GUPTA - - S/O SUBRAMANIGUPTHA M V - 273107 60 10 LT1 211 2.9800 0 12615 91 1 0 3 0 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634433 1588142000 BL10320 P MUNI VENKATAPPA - - S/O LATE PAPANNA - 273107 8000 10 LT1 211 1 0 3016 14 1 0 3 0 -16 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634658 1621030761 BL20955 Ruby W/O CHARLES AROGYRAJ 273107 9696 10 LT1 211 1 0 7342 98 1 0 3 1 0 1 0 0 1570 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442634536 1649142000 BL5680 SIRAJUDDIN - - BANGARPET - 273107 600 10 LT1 211 0.1600 0 4962 0 1 0 28 0 13860 93.0200 0 0 440 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100000068893 0 0 0 0 0 0 0 0 0 0 SIRAJUDDIN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634538 1659142000 AEH1117 LONGAMAL M - - BANGARPET - 273107 980 10 LT1 211 3 0 17185 127 1 0 3 1 -299 0 0 0 1940 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442634685 1749142000 BL5867 KRISHNA V C - - S/O SRINIVASALU NAIDU V C - 273107 1050 10 LT1 211 0.2400 0 11696 140 1 0 3 1 0 1 0 0 3160 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442634521 1765749869 BL32060 S MAHESH KUMAR 4 K H B COLONY 273107 0 10 LT1 211 1 0 4229 132 1 0 3 0.7100 0 1.8000 0 0 1248 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735612 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1442634633 1849142000 BL3805 ASSISTANT ENGINEER - - K H B - 273107 1210 10 LT1 211 0.4800 0 23595 111 1 0 3 0 467 1.8000 0 0 3520 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634532 1888142000 AEH287 VENKATESH V - - S/O VENKATARAMAIYA - 273107 3700 10 LT1 211 2 0 4009 136 1 0 3 0.8300 408 1.8700 0 0 2720 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.2720 (ignore if paid) 0 1000000 53246780 0 0 0 1 0 0 0 0 0 0 VENKATESH V,- - S/O VENKATARAMAIYA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 60.4800 67 2024-03-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1442634668 1946724005 K.Sathya narayana rao 2 vijaya nagar 273107 0 10 LT1 211 1 0 7665 120 1 0 3 0.8100 0 1.0600 0 0 2320 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1442634671 1949142000 BL3811 SMT.S.JABEEN TAJ SMT.S.JABEEN TAJ W/O SYED DASTAGIR 273107 370 10 LT1 211 0.4800 0 12963 130 1 0 3 0 1101 9.4600 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634511 1978142000 BL8342 MUNIYAPPA - - VIJAYA NAGAR - 273107 13100 10 LT1 211 0.2400 0 4959 7 1 0 3 0 -34 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634507 1988142000 AEH2338 J M VANJAKSHI - - BANGARPET - 273107 3400 10 LT1 211 3 0 14298 53 1 0 3 0 0 0 0 0 280 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634561 2088142000 BL6114 MUNIYAPPA - - S/O VENKATARAMAIYA - 273107 12500 10 LT1 211 0.2400 0 1457 12 1 0 3 0 -486 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634519 2159142000 BL11218 THIRUVENKATAM B S/O A N BALA KRISHNA 55 K H B COLLONY 273107 770 10 LT1 211 1 0 12291 81 1 0 3 0 100 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634518 2188142000 BL3766 RAMAKKA - - W/O SUROPPACHAR - 273107 11200 10 LT1 211 0.2400 0 8369 16 1 0 3 0 -48 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006605 0 999999 100000070879 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - W/O SUROPPACHAR - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634530 2259142000 AEH3055 S.RUBHEE W/O CHARLCE AROGYARAJ SHANTHI NAGAR 273107 880 10 LT1 211 3 0 4149 11 1 0 3 1 -446 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 99999 111110197308 0 0 0 0 0 0 0 0 0 0 S.RUBHEE,W/O CHARLCE AROGYARAJ SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442634523 2287997507 BL32881 S M PRASANNA 2 VIJAYA NAGAR 273107 65427 10 LT1 211 2 0 3647 83 1 0 3 0.9400 144 1 0 0 1260 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 53326022 0 0 0 1 0 0 0 0 0 0 S M PRASANNA,2 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1442634524 2288142000 BL2605 RATHNAMMA - - W/O GOVINDAPPA - 273107 10100 10 LT1 211 1 0 2478 61 1 0 3 0.8800 4121 51.7000 0 0 1840 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 53246771 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - W/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442634639 2359142000 AEH2827 N RUKMINI - - VIJAYANAGAR - 273107 840 10 LT1 211 3 0 34589 186 1 0 3 0 757 3.4700 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634541 2388142000 AEH3172 K M PARAMESHWARI - - W/O R SHIVA KUMAR - 273107 4800 10 LT1 211 2 0 1360 12 1 0 3 0 2190 19.2300 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634676 2449142000 BL9066 N RUKMINI - - W/O GOVINDASWAMY - 273107 850 10 LT1 211 0.2400 0 3581 91 1 0 3 1 139 1 0 0 1520 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100006862100 0 0 0 0 0 0 0 0 0 0 N RUKMINI,- - W/O GOVINDASWAMY - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 55.3400 61 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442634667 2459142000 AEH2577 LINGAMURTHY P S/O PONNUSWAMY VIJIYANAGAR 273107 30 10 LT1 211 3 0 19812 148 1 0 3 0 0 0 0 0 1600 2731 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634684 2549142000 BL8583 VENKATARAJAMMA - - VIJAYANAGAR - 273107 180 10 LT1 211 0.4800 0 8722 36 1 0 3 0 26 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 32 42 2025-05-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634556 2588142000 BL10440 A.S.GIRISH BABU - - S/O SHESHACHALAM 273107 8200 10 LT1 211 1 0 9354 83 1 0 3 0 635 5.6600 0 0 2280 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634549 2659142000 AEH1061 KANCHANA RENU - - W/O RENU R - 273107 1250 10 LT1 211 2.9600 0 19686 186 1 0 3 0 415 1.9400 0 0 280 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634550 2660502096 AEH6212 VADIVELAN MUNISWAMY PUSHPADEVI 6 VIJAY NAGAR KH NO-5126 273107 0 10 LT1 211 3 0 747 150 1 0 3 0.9700 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 0 A9467605 0 0 0 3 0 0 0 0 0 0 VADIVELAN MUNISWAMY PUSHPADEVI,6 VIJAY NAGAR KH NO-5126 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1442634442 2700316966 BL35516 VINOD KUMAR J 5 VIJAY NAGAR KH NO-583/2034/1804 273107 0 10 LT1 211 2 0 709 62 1 0 3 0.8800 0 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 0 A9338901 0 0 0 2 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1442634674 2749142000 BL5843 A.RAMU S/O ANJINAIAH SETTY VIJAYNAGAR 273107 590 10 LT1 211 0.1600 0 9544 179 1 0 3 0 0 4.8600 0 0 1550 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634643 2849142000 BL3804 SUBAMMA - - BANGARPET - 273107 1240 10 LT1 211 0.4800 0 19379 146 1 0 3 0 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634636 2862548038 BL26169 VIJAYALAKSHMI 4 HOUSING BOAR VIJAYA NAGAR 273107 0 10 LT1 211 2 0 7603 40 1 0 3 0.8500 -51 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 99999 39823784 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,4 HOUSING BOAR VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442634653 2935762595 BL26373 VEENA M W/O RAJA GOPLA REDDY 2 BANGARPET 273107 0 10 LT1 211 2 0 6909 97 1 0 3 0.8600 401 3.7600 0 0 1200 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1442634659 2949142000 BL3798 S RAMESH KUMAR BPT S/O V SATHYANARAYAN 273107 1300 10 LT1 211 0.4800 0 7915 161 1 0 3 1 0 0 0 0 5400 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.5400 (ignore if paid) 0 1000000 111117387479 0 0 0 1 0 0 0 0 0 0 S RAMESH KUMAR,BPT S/O V SATHYANARAYAN 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 161.0900 177 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442634505 2978142000 BL8584 N A HUSAIAN - - BANGARPET - 273107 13400 10 LT1 211 0.4800 0 4353 125 1 0 3 1 0 0 0 0 1760 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1760 (ignore if paid) 0 9999 111112633484 0 0 0 1 0 0 0 0 0 0 N A HUSAIAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442634510 2988142000 AEH2172 MUNISWAMY M - - BANGARPET - 273107 2800 10 LT1 211 3 0 16546 110 1 0 3 1 387 2.7400 0 0 1020 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442634646 3037335299 AEH6095 S M PRASANNA S/O T S MANI VIJAYA NAGAR 273107 6546 10 LT1 211 3 0 979 29 1 0 3 0.9000 -286 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 999 53326021 0 0 0 1 0 0 0 0 0 0 S M PRASANNA,S/O T S MANI VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442634645 3043390120 BL26165 VIJAYALAKSHMI W/O HARISH BABU HOUSING BOAR VIJAYA NAGAR 273107 0 10 LT1 211 3 0 8591 92 1 0 3 0.8600 1 0 0 0 510 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.510 (ignore if paid) 0 99999 39605640 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O HARISH BABU HOUSING BOAR VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 94 103 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442634528 3088142000 BL5041 VENKATESHAPPA C - - EX MLA - 273107 12000 10 LT1 211 0.4000 0 4392 423 1 0 3 1 2 7.1300 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 1000000 111117938386 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA C,- - EX MLA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442634522 3097819111 BL31230 B N NISHANTH 5 VIJAYA NAGAR 273107 85465 10 LT1 211 1 0 1686 61 1 0 3 0.9900 368 7.3800 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442634606 3159142000 BL10159 MUJAHIDULLA SHARIF - - S/O Akmal sharif- 273107 530 10 LT1 211 0.4800 0 11734 91 1 0 3 0 0 8.2600 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634473 3188142000 BL3109 A.S.GIRISH BABU - - S/O SHESHACHALAM 273107 10700 10 LT1 211 0.2400 0 2227 6 1 0 3 0 248 1.9700 0 0 850 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 36.1700 46 2024-05-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634479 3191909000 BL18155 G Ramesh s/o Giddachari #179/2 VIJAY NAGARA BANGARPET 273107 0 10 LT1 211 1 0 2669 95 1 0 3 1 98 0 0 0 2000 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 111121820512 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442634648 3259142000 AEH320 GULNAZ BEGUM - - BANGARPET - 273107 50 10 LT1 211 2 0 28007 154 1 0 3 0 4 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 219.6700 0 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634566 3276820370 AEH4391 M Chinnappa S/O MUNIYAPPA K H B Colony 273107 0 10 LT1 211 2 0 4675 44 1 0 3 1 3527 26.7200 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 99999 111110438043 0 0 0 1 0 0 0 0 0 0 M Chinnappa,S/O MUNIYAPPA K H B Colony 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442634664 3349142000 BL9964 K NANADAKUMAR - - S/O R KUPPUSWAMY - 273107 790 10 LT1 211 0.4000 0 4882 45 1 0 3 0 2554 22.3700 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634665 3359142000 AEH2810 BHOPATHI CHARY S/O RAMA CHARY K H B CALONY 273107 1120 10 LT1 211 3 0 7074 35 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442634502 3388142000 AEH3171 K M PARAMESHWARI - - W/O R SHIVA KUMAR - 273107 4700 10 LT1 211 3 0 5406 99 1 0 3 1 6986 99.0800 0 0 310 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111117938385 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 81 90 2025-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442634626 3449142000 BL8373 VENKATARAJAMMA - - W/O VENKATESHA H M - 273107 210 10 LT1 211 0.4800 0 4124 11 1 0 3 0 1426 12.0400 0 0 1040 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634630 3459142000 AEH2299 DIWAKAR N - - S/O LATE SATHYANARAYANA A S - 273107 1040 10 LT1 211 3 0 23969 194 1 0 3 1 2300 31.7600 0 0 5870 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-06-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1442634696 3539275068 BL32368 NAGARAJAN D S/O DORESWAMY LATE SHANTHI NAGAR 273107 0 10 LT1 211 1 0 1336 44 1 0 3 1 0 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 0 111116865152 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442634613 3549142000 BL8283 VENKATARAJAMMA - - BANGARPET - 273107 190 10 LT1 211 0.3200 0 1038 43 1 0 3 1 623 5.4500 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 1000000 111123421943 0 0 0 0 0 0 0 0 0 0 VENKATARAJAMMA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442634596 3588142000 BL10439 A.S.GIRISH BABU - - S/O SHESHACHALAM 273107 8100 10 LT1 211 1 0 7788 48 1 0 3 0 1 0 0 0 1400 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634574 3649142000 BL6129 M.S.KASIVISWANATHA GUPTA - - S/O SUBRAMANI SETTY M V - 273107 70 10 LT1 211 0.2400 0 15228 78 1 0 3 0 -30 0 0 0 3270 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634569 3659142000 AEH1022 VENKATASWAMY M BPT S/O Late EERA NAYAKA 273107 690 10 LT1 211 3 0 13530 80 1 0 3 0 0 0 0 0 1210 2731 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634451 3688142000 AEH865 SUBARAO P R - - S/O RAMARAO T S - 273107 3211 10 LT1 211 2.5000 0 7435 85 1 0 3 0 599 4.0300 0 0 780 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634454 3706736791 BL19837 M Sunitha W/O R SRINIVAS GOWDA #506 Vijay nagar 273107 0 10 LT1 211 1 0 7772 45 1 0 3 0 5 0 0 0 320 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634450 3712320179 BL35789 VADIVELAN MUNISWAMY PUSHPADEVI 2 VIJAY NAGAR KH NO-5126 273107 0 10 LT1 211 2 0 641 160 1 0 3 0.9800 2769 19.8000 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1442634583 3749142000 BL2915 BETTAMMA - - BANGARPET - 273107 300 10 LT1 211 0.2000 0 3865 56 1 0 3 0 -4 0 0 0 1500 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634616 3778142000 BL12758 S.K.PADMAVATHI BPET W/O N.SRINIVASA 273107 9700 10 LT1 211 3 0 51880 400 1 0 3 0 0 0 0 0 2880 2731 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 279.7500 0 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634456 3788142000 AEH3384 S K PADMAVATHI 164 273107 5200 10 LT1 211 4 0 8616 57 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 99999 111110183235 0 0 0 5 0 0 0 0 0 0 S K PADMAVATHI,164 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 1442634604 3849142000 BL3800 RATHNAMMA R V - - W/O KRISHNAIYA SEGHA K M - 273107 1280 10 LT1 211 0.4800 0 12632 91 1 0 3 0 -6 0 0 0 260 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634603 3878142000 BL8503 SYED AMEER ULLA HUSAIAN - - BANGARPET - 273107 13300 10 LT1 211 0.4800 0 5699 34 1 0 3 1 1212 8.9500 0 0 1650 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100000066389DD 0 0 0 1 0 0 0 0 0 0 SYED AMEER ULLA HUSAIAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442634619 3888142000 AEH2347 CHINNAYYA D - - S/O CHIKKAPPAIYA - 273107 3500 10 LT1 211 3 0 9898 37 1 0 3 0 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634478 3903909000 AEH3966 K.MANIMMA W/O K.M ANJANEYAPPA #1995-4 TH CROSS VIJAY NAGARA BPET 273107 12563 10 LT1 211 3 0 2842 98 1 0 3 1 1 0 0 0 0 2731 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14006605 0 1000000 2015-04-09 111120819101 0 0 0 1 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442634707 3949142000 BL2883 ASSISTANT ENGINEER BPT K H B 273107 1150 10 LT1 211 0.4800 0 20119 172 1 0 3 1 3297 28.4900 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 99999 111110407622 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,BPT K H B 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442634614 3978142000 BL7876 CHANDRA SETTY - - S/O NANJUNDASETTY B - 273107 12800 10 LT1 211 0.4000 0 12326 56 1 0 3 0 0 0 0 0 1820 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634612 3988142000 AEH2165 UMA SHANKAR N R - - S/O RAMARAO N S - 273107 2700 10 LT1 211 3 0 6591 37 1 0 3 0 -212 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 38.1900 48 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634600 3994220182 BL25059 G PARVATHI W/O GOVIND RAJ VIJAY NAGAR 273107 0 10 LT1 211 1 0 5647 10 1 0 3 1 0 0 0 0 540 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110407511 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-11-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442634481 4016272330 SANJI SANJI W/O MURTHY VIJAYA NAGAR 273107 2456 10 LT1 211 1 0 8167 21 1 0 3 0 -93 0 0 0 650 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634608 4059142000 BL2871 G.MANI - - K H B - 273107 920 10 LT1 211 0.4800 0 5394 58 1 0 3 1 41 0 0 0 1950 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442634611 4066284456 AEH6211 VADIVELAN MUNISWAMY PUSHPADEVI 5 VIJAY NAGAR KH NO-5126 273107 0 10 LT1 211 3 0 852 173 1 0 3 0.9900 3 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1442634597 4098142000 AEH1402 A.S.GIRISH BABU BPT S/O SHESHACHALAM 273107 1500 10 LT1 211 2.8600 0 7026 43 1 0 3 0 -5 0 0 0 2150 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634582 4159142000 AEH846 M.LAKSHMIDEVAMMA W/O J.SRINIVAS - - BANGARPET - 273107 660 10 LT1 211 3 0 17078 106 1 0 3 0 -356 0 0 0 280 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634680 4259142000 AEH914 CHANDRA PUSHPAMMA - - W/O JAYARAM - 273107 1140 10 LT1 211 3 0 13528 66 1 0 3 1 0 0 0 0 3380 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442634698 4337759841 BL25680 A.SAVITHRI W/O A.BHUPATHI ACHARY W.NO.10 KHB COLONY BANGARPET 273107 0 10 LT1 211 1 0 16913 362 1 0 3 1 3028 14.4600 0 0 8270 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.8270 (ignore if paid) 0 99999 111110185273 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 286.8300 0 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442634598 4359142000 AEH2679 K K NARASAPPA - - K H B QUARTERS - 273107 630 10 LT1 211 3 0 15704 110 1 0 3 0 267 1.2600 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634592 4388142000 AEH3170 K M PARAMESHWARI - - W/O R SHIVA KUMAR - 273107 4600 10 LT1 211 3 0 14787 120 1 0 3 0 434 3.1800 0 0 1660 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634701 4449142000 BL8998 R NARASIMHA MURTHY - - R RAMA RAO - 273107 1190 10 LT1 211 0.4800 0 14751 10 1 0 3 0 0 0 0 0 2960 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634629 4459142000 AEH2286 B.L.JAGANATHA SINGH - - S/O LAKSHMAN SINGH B - 273107 780 10 LT1 211 3 0 16905 118 1 0 3 0 0 0 0 0 3660 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634690 4549142000 BL8829 SYED MOHAMMED - - VIJAYANAGAR - 273107 260 10 LT1 211 0.2800 0 8437 22 1 0 3 0 -38 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-09-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634590 4559142000 AEH1464 GOVINDARAJU - - S/O CHINASWAMY - 273107 320 10 LT1 211 2.9800 0 9825 36 1 0 3 0 -4 0 0 0 800 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634588 4588142000 AEH764 DASAMMA - - W/O PILLAYA - 273107 7000 10 LT1 211 2 0 9063 150 1 0 3 1 0 1.5100 0 0 5890 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.5890 (ignore if paid) 0 99999 111110447725 0 0 0 0 0 0 0 0 0 0 DASAMMA,- - W/O PILLAYA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442634709 4649142000 BL5333 SYED MOHAMMED - - BANGARPET - 273107 290 10 LT1 211 0.1200 0 2940 33 1 0 3 0 0 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634585 4688142000 AEH675 MUNIVENKATAPPA - - S/O PAPANNA - 273107 6600 10 LT1 211 3 0 5328 128 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 1000000 111112431141 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O PAPANNA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442634624 4749142000 BL5791 MUNISWAMY - - BANGARPET - 273107 1360 10 LT1 211 0.4800 0 10389 0 1 0 28 0 5811 48.0800 0 0 730 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634622 4788142000 AEH338 SYED AMEERULLA HUSAINI - - BANGARPET - 273107 5100 10 LT1 211 2 0 16140 202 1 0 3 1 13732 116.3300 0 0 4250 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111110501187 0 0 0 1 0 0 0 0 0 0 SYED AMEERULLA HUSAINI,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442634694 4849142000 BL2878 AE(T) MIGADDR BL2878 273107 1100 10 LT1 211 1 0 1699 13 1 0 3 1 26753 164.1200 0 0 660 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442634474 4938647640 BL32061 S MAHESH KUMAR 2 K H B COLONY 273107 0 10 LT1 211 1 0 1787 35 1 0 3 0.9700 55 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735612 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442634711 4949142000 BL1989 KRISHNAPPA V - - BANGARPET - 273107 490 10 LT1 211 0.2800 0 925 0 1 0 28 0 438 3.5300 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634581 4988142000 AEH2103 LALITHA KUMARI S - - D/O ESHWARAPPA - 273107 2400 10 LT1 211 3 0 13454 104 1 0 3 0 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634695 5059142000 BL2870 ASSISTANT ENGINEER - - K H B - 273107 940 10 LT1 211 0.4800 0 16708 197 1 0 3 1 656 0 0 0 1570 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442634573 5107989490 BL30011 SOMACHANDRA REDDY 6 VIJAYA NAGAR 273107 658 10 LT1 211 1 0 3199 69 1 0 3 1 120 1.6900 0 0 150 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 81 89 2025-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442634602 5259142000 AEH658 GOVINDARAJU - - S/O CHINASWAMY - 273107 410 10 LT1 211 4 0 14885 159 1 0 3 0.8900 -224 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1442634595 5288142000 BL12165 A.S GIRISH BABU S/O SHESHACHALAM , VIJAYA NAGAR BANGARPET 273107 9500 10 LT1 211 1 0 12602 89 1 0 3 0 39 0 0 0 1800 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634471 5310874314 BL24383 R.SUBASHINI W/O RAJASHEKAR.MB 273107 546 10 LT1 211 1 0 17609 190 1 0 3 1 0 0 0 0 4500 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 111110437047 0 0 0 1 0 0 0 0 0 0 R.SUBASHINI,W/O RAJASHEKAR.MB 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442634580 5359142000 AEH2745 B.RAMAKRISHNA REDDY S/O LATE BYCHAPPA # 1730/1 S.M.GOWDA ROAD VIJAY NAGAR 273107 140 10 LT1 211 3 0 7944 4 1 0 3 0 0 0 0 0 1490 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634578 5381216619 BL26168 VIJAYALAKSHMI 3 HOUSING BOAR VIJAYA NAGAR 273107 0 10 LT1 211 2 0 5058 103 1 0 3 0.9500 344 1.6100 0 0 310 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1442634584 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-03-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634691 5449142000 BL8784 C MUTHU - - BANGARPET - 273107 1000 10 LT1 211 1 0 17874 176 1 0 3 1 0 0 0 0 4090 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442634692 5452489950 BL23048 Prakash S/O M ANJINAPPA SHETTY Vijaya Nagara 273107 0 10 LT1 211 1 0 2902 28 1 0 3 1 282 1.3100 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442634705 5459142000 AEH2344 MUJAHIDULLA SHARIF - - S/O AKMAL SHARIFF 273107 550 10 LT1 211 1 0 13946 137 1 0 3 0 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634589 5488142000 AEH469 SRINIVASAPPA S - - C/O SRINIVASRAJ - 273107 5600 10 LT1 211 3 0 7563 23 1 0 3 0 -309 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634462 5511206656 BL26372 VEENA M W/O RAJA GOPLA REDDY 3 BANGARPET 273107 0 10 LT1 211 2 0 4249 67 1 0 3 0.9900 2350 18.2600 0 0 320 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1442634468 5549142000 BL8582 VENKATARAJAMMA - - VIJAYNAGAR - 273107 200 10 LT1 211 0.4800 0 10333 58 1 0 3 0 -19 0 0 0 310 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634657 5559142000 AEH1245 ABDUL SUBHAN - - S/O ABDUL KHADAR - 273107 710 10 LT1 211 3 0 16802 96 1 0 3 0 1 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634686 5590442000 BL3434 MOHAMED UMARIRULLA - - S/O LATE MOHAMED NOORULLA 273107 0 10 LT1 211 0.1600 0 8175 4 1 0 3 0 1490 12.6700 0 0 1150 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634436 5649142000 BL4236 ABDUL GAFFAR - - S/O ABDULRAZAK - 273107 570 10 LT1 211 0.2400 0 6389 69 1 0 3 0 525 4.2000 0 0 1290 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634644 5688142000 AEH3279 M SUBRAMANI MIGADDR AEH3279 273107 4900 10 LT1 211 6 0 14943 141 1 0 3 0.9700 -1531 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1442634503 5797970375 BL30872 B MOHAN PILLAI 2 VIJAYANAGAR 273107 6541 10 LT1 211 1 0 1747 41 1 0 3 1 0 1 0 0 250 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1442634702 5849142000 BL2877 YELLAPPAN MIGADDR BL2877 273107 1060 10 LT1 211 1 0 7486 19 1 0 3 0 82 0 0 0 790 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634628 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 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 99999 100005810427D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAIYA R,- - S/O RAMAIYA R - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442634697 6059142000 BL2868 MUNIYALLAMMA W/O LATE VENKATRAM H B CALONY 273107 960 10 LT1 211 0.4800 0 13930 132 1 0 3 1 0 0 0 0 3620 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1442634601 6074537900 SANJEE SANJEE W/O R.MURTHY VIJAYA NAGAR 273107 1425 10 LT1 211 1 0 9864 113 1 0 3 0 4 0 0 0 1910 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634594 6088142000 BL4441 PUTAMMA - - D/O MUNIYAPPA - 273107 11600 10 LT1 211 0.1200 0 18361 98 1 0 3 0 1 0 0 0 3040 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634599 6098142000 AEH1307 SRINIVASAPPA M - - S/O MUNIAPPA - 273107 13001 10 LT1 211 2.9800 0 6211 67 1 0 3 0.9400 0 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442634610 6188142000 BL2666 MUNIYAPPA - - S/O VENKATARAMAIYA - 273107 10500 10 LT1 211 1 0 8090 76 1 0 3 0 0 1 0 0 920 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634486 6259142000 BL12026 PARVATHAMMA K H B COLONY - 273107 740 10 LT1 211 1 0 8088 7 1 0 3 0 26 0 0 0 830 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-12-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634669 6288142000 BL11175 R V NARAYANA SHETTY BPT VIJAY NAGAR 273107 9100 10 LT1 211 0.4800 0 1011 50 1 0 3 0.9100 351 1.7200 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 99999 39828480 0 0 0 2 0 0 0 0 0 0 R V NARAYANA SHETTY,BPT VIJAY NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1442634700 6359142000 AEH2546 MOHAMMED ANSAR - - ABDULBASITH - 273107 90 10 LT1 211 3 0 17349 89 1 0 3 1 -108 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 99999 6359142499ADD 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANSAR,- - ABDULBASITH - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-10-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442634577 6388142000 AEH635 CHIKKA VENKATAPPA - - BANGARPET - 273107 6400 10 LT1 211 2 0 18043 125 1 0 3 0 0 1.6400 0 0 4940 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 275.4200 0 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634458 6459142000 AEH2445 PADMAVATHI .N W/O CHANNAPPA SHANTHI NAGAR 273107 1030 10 LT1 211 1 0 10747 90 1 0 3 1 161 1.2400 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 0 111110303613 0 0 0 1 0 0 0 0 0 0 PADMAVATHI .N,W/O CHANNAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1442634688 6465758071 BL25127 RAMAKKA W/O SURAPPA CHARI VIJAY NAGAR BANGARPET 273107 0 10 LT1 211 1 0 5625 183 1 0 3 0.9600 0 1.2100 0 0 1610 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1442634666 6472619728 BL30871 B MOHAN PILLAI S/O LATE K S BALAGURUNATHA PILLAI VIJAYANAGAR 273107 6525 10 LT1 211 1 0 2799 46 1 0 3 1 8 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 1000000 111113593394 0 0 0 1 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442634437 6559142000 AEH1332 GANGAIAH B MIGADDR AEH1332 BANGARPET 273107 1290 10 LT1 211 2 0 12042 113 1 0 3 0 0 0 0 0 2250 2731 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634615 6581014239 BL30010 SOMACHANDRA REDDY S/O MUNIVENKATA REDDY VIJAYA NAGAR 273107 652 10 LT1 211 1 0 6145 89 1 0 3 1 4274 36.5600 0 0 540 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442634609 6586347147 BL26167 VIJAYALAKSHMI 6 HOUSING BOAR VIJAYA NAGAR 273107 0 10 LT1 211 2 0 7285 109 1 0 3 0.9000 114 1 0 0 1500 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442634482 6649142000 BL4235 ABDUL GAFFAR - - S/O ABDULRAZAK - 273107 560 10 LT1 211 0.2000 0 1045 32 1 0 3 0.8000 2 0 0 0 260 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442634634 6696163930 BL20934 Ruby W/O CHARLES AROGY RAJ 273107 0 10 LT1 211 1 0 14208 102 1 0 3 1 0 0 0 0 2720 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111110440770 0 0 0 0 0 0 0 0 0 0 Ruby,W/O CHARLES AROGY RAJ 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442634706 6778142000 BL13522 SRI.M.VENKATARAMA B.PET - 273107 9800 10 LT1 211 1 0 7128 9 1 0 3 0 -68 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-10-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634623 6788142000 AEH752 A.S GIRISH BABU S/O SHESHACHALAM - 273107 6800 10 LT1 211 2 0 13717 109 1 0 3 0 -1 1.0600 0 0 1450 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634491 6849142000 BL2876 PARAMESHWARA ACHARI MIGADDR BL2876 273107 1070 10 LT1 211 1 0 9075 11 1 0 3 0 161 0 0 0 600 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634493 6857870712 BL32058 S MAHESH KUMAR S/O SATHYANARAYANA V K H B COLONY 273107 546 10 LT1 211 1 0 7067 108 1 0 3 0.9300 1589 13.3600 0 0 2488 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735612 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1442634679 6878142000 BL8844 SMT DEVAMMA - - NO. 1639/1 - 273107 13600 10 LT1 211 1 0 7576 58 1 0 3 1 0 1.4100 0 0 1970 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 111111852843 0 0 0 1 0 0 0 0 0 0 SMT DEVAMMA,- - NO. 1639/1 - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442634440 6949142000 BL3508 SYED MOHAMMED - - BANGARPET - 273107 280 10 LT1 211 0.2000 0 5947 69 1 0 3 0 0 2.3500 0 0 1260 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634652 6968845895 BL33259 ARCHANA V S 2 VIJAYA NAGAR 273107 654659 10 LT1 211 1 0 381 11 1 0 3 1 -2085 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 999 111120193158 0 0 0 1 0 0 0 0 0 0 ARCHANA V S,2 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442634650 6988142000 AEH1655 M VENKATACHALAPATHI BPT S/O VENKATARAMANA 273107 2000 10 LT1 211 3 0 20033 161 1 0 3 0 0 0 0 0 1100 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-08-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634439 7059142000 BL2982 SYED MOHAMMED - - BANGARPET - 273107 270 10 LT1 211 0.2000 0 13292 88 1 0 3 0 -2 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634617 7118790140 BL19766 D.M.Venkateshappa S/O DODDAMUNISWAPPA #3705, 273107 425 10 LT1 211 2 0 7147 75 1 0 3 0 1245 10.2300 0 0 370 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634463 7159142000 AEH765 P LINGA MURTHY S/O PONNUSWAMY VIJAY NAGAR 273107 20 10 LT1 211 3 0 12495 166 1 0 3 0 0 0 0 0 4980 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634683 7188142000 BL2665 KRISHAN MURTHY - - S/O NARAYANSWAMY - 273107 10400 10 LT1 211 0.0400 0 9082 48 1 0 3 0 0 1.6600 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634544 7249142000 BL15109 MUNIYALAMMA KHB CL - 273107 970 10 LT1 211 1 0 7055 9 1 0 3 0 -8 0 0 0 880 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634441 7259142000 BL12025 PARVATHAMMA K H B COLONY - 273107 730 10 LT1 211 1 0 6983 47 1 0 3 0 254 2.0600 0 0 690 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634704 7288142000 BL10997 BAGYAMMA W/O RAJAGOPALA H/NO 1480 VIJAYANAGAR 273107 8900 10 LT1 211 0.5200 0 1406 25 1 0 3 1 145 1.2800 0 0 440 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111123085224 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442634472 7349142000 BL8748 SYED MOHAMMED - - VIJAYANAGAR - 273107 250 10 LT1 211 0.2800 0 15109 125 1 0 3 0 199 1.7700 0 0 2710 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634476 7359142000 AEH2541 B.RAMAKRISHNA REDDY S/O LATE BYCHAPPA # 1730/1 S.M.GOWDA ROAD VIJAY NAGAR 273107 130 10 LT1 211 3 0 11156 85 1 0 3 0 0 0 0 0 980 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634446 7459142000 AEH1839 ABDUL SUBHAN - - S/O ABDUL KHADAR - 273107 700 10 LT1 211 3 0 19084 128 1 0 3 0 6 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634485 7549142000 BL7058 SHAKUNTALAMMA - - BANGARPET - 273107 240 10 LT1 211 0.2400 0 8339 33 1 0 3 0 -204 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634483 7551425808 BL30012 SOMACHANDRA REDDY 3 VIJAYA NAGAR 273107 6541 10 LT1 211 1 0 490 0 1 0 28 1 5925 48.3700 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 1000000 111112024651 0 0 0 0 0 0 0 0 0 0 SOMACHANDRA REDDY,3 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634484 7559142000 AEH1320 T.RAMAPPA S/O LATE THIMMAPPA # 1766 SHANTHI NAGAR 273107 1260 10 LT1 211 3 0 26803 163 1 0 3 0 497 4.5400 0 0 380 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634539 7649142000 BL5079 LINGAMURTHY. P S/O PONNUSWAMY BANGARPET 273107 40 10 LT1 211 0.2400 0 18132 120 1 0 3 0 -188 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634627 7706413673 BL35517 VINOD KUMAR J 4 VIJAY NAGAR KH NO-583/2034/1804 273107 0 10 LT1 211 2 0 1034 78 1 0 3 0.9700 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 0 A9339067 0 0 0 1 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1442634499 7749142000 BL4103 JAYARAMAPPA M - - S/O MUNISWAMY V - 273107 860 10 LT1 211 0.2000 0 9291 64 1 0 3 0 0 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634496 7762511147 BL30015 SOMACHANDRA REDDY 2 VIJAYA NAGAR 273107 5646 10 LT1 211 1 0 6076 145 1 0 3 1 0 0 0 0 2210 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 111112024654 0 0 0 1 0 0 0 0 0 0 SOMACHANDRA REDDY,2 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1442634470 7778142000 AEH3648 SRI.M.VENKATARAMA B.PET - 273107 5400 10 LT1 211 1 0 16503 137 1 0 3 0 0 2.2700 0 0 2860 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634529 7849142000 BL2875 NARAYANASWAMY MIGADDR BL2875 273107 1080 10 LT1 211 1 0 5960 11 1 0 3 0 24 0 0 0 650 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634605 7888142000 AEH2243 CHANDRASHEKHARAIYA R - - S/O RAMAIYA R - 273107 3200 10 LT1 211 3 0 17286 118 1 0 3 0 0 0 0 0 2320 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634477 7949142000 BL3154 S NARAYANA SWAMY - - S/O SRINIVASAPPA 273107 440 10 LT1 211 0.2000 0 108 3 1 0 3 1 0 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 1000000 111118951311 0 0 0 1 0 0 0 0 0 0 S NARAYANA SWAMY,- - S/O SRINIVASAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442634637 8012244430 BL26170 VIJAYALAKSHMI 2 HOUSING BOAR VIJAYA NAGAR 273107 0 10 LT1 211 4 0 4253 84 1 0 3 0.9900 0 2.4200 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3000 1442634445 8059142000 BL12249 JAYAMMA B.PET - 273107 730 10 LT1 211 0.5000 0 15361 197 1 0 3 0 21352 197.4100 0 0 4000 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634693 8088142000 BL3463 R V NARAYANA SHETTY - - BANGARPET - 273107 11000 10 LT1 211 0.2000 0 14486 100 1 0 3 0 2 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-09-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634576 8137704966 AEH4165 M.Venkataswamy S/O LATE EERAMAYAKA #1755,KHB COLONY 273107 565 10 LT1 211 2 0 2208 42 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442634467 8159142000 AEH744 NAGARAJ K H - - BANGARPET - 273107 810 10 LT1 211 2 0 14610 38 1 0 3 0 218 2.9800 0 0 390 2731 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006605 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000073042D 0 0 0 0 0 0 0 0 0 0 NAGARAJ K H,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 90.8500 100 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634660 8188142000 BL2664 A.S.GIRISH BABU - - S/O S.SHESHA CHALAM 273107 10300 10 LT1 211 0.0400 0 4650 102 1 0 3 0.8500 2108 17.2300 0 0 2170 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 37732349 0 0 0 2 0 0 0 0 0 0 A.S.GIRISH BABU,- - S/O S.SHESHA CHALAM 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1442634534 8249142000 BL13781 K.SATHYANARAYANA RAO B.PET - 273107 1230 10 LT1 211 2 0 15432 94 1 0 3 0 1 0 0 0 1520 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634535 8249671770 BL29941 PUSHPARANI W/O LATE CHINNAPPAN VIJAYA NAGAR 273107 525 10 LT1 211 1 0 3904 98 1 0 3 1 1539 10.6500 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442634537 8259142000 AEH489 ASHOK KUMAR C S/O CHANDRA SHEKAR HOUSNG BOARD COLONY 273107 3900 10 LT1 211 3 0 16028 122 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442634710 8288142000 BL11145 KRISHNAPPA M 1312 2ND CROSS 273107 9000 10 LT1 211 1 0 8995 31 1 0 3 0 5131 41.5100 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634501 8349142000 BL8508 S.RUBHEE W/O CHARLS AROGYARAJ SHANTHINAGAR 273107 870 10 LT1 211 1 0 8650 59 1 0 3 1 6984 60.4300 0 0 240 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111110196535 0 0 0 1 0 0 0 0 0 0 S.RUBHEE,W/O CHARLS AROGYARAJ SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442634495 8359142000 AEH2596 SHANTHAMMA G - - BANGARPET - 273107 1320 10 LT1 211 3 0 4899 0 1 0 28 0 2257 19.0600 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634699 8388142000 BL10463 S.Y.VENKATESHAPPA - - S/O VENKATARAMAIAH - 273107 8300 10 LT1 211 1 0 8651 138 1 0 3 0 0 0 0 0 2950 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634498 8449142000 BL8730 NAVEEN KUMAR C S/O CHANDRA SHEKAR HOUSING BOARD COLONY 273107 900 10 LT1 211 0.9800 0 2547 12 1 0 3 0 0 0 0 0 630 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634500 8459142000 AEH1928 SRINIVASAN - - BANGARPET - 273107 620 10 LT1 211 3 0 15542 115 1 0 3 0.8900 509 0 0 0 5830 2731 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14006605 ASD to be paid:Rs.5830 (ignore if paid) 0 99999 111110202325 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-24 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634497 8464805554 BL26374 VEENA M W/O RAJA GOPLA REDDY 4 BANGARPET 273107 4454 10 LT1 211 1 0 1225 12 1 0 3 0.9700 809 6.5600 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1442634540 8549142000 BL5286 S NARAYANA SWAMY - - S/O SRINIVASAPPA 273107 450 10 LT1 211 0.2000 0 12158 45 1 0 3 0 374 3.2000 0 0 530 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634438 8559142000 AEH1289 KEMPANNA C M BPT BANGARPET 273107 950 10 LT1 211 3 0 21204 147 1 0 3 1 0 5.0800 0 0 4560 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442634672 8581528748 BL32059 S MAHESH KUMAR 3 K H B COLONY 273107 0 10 LT1 211 1 0 9479 363 1 0 3 0.9600 2717 13.0600 0 0 2570 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735612 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 1442634565 8624437165 Ruby W/O CHARLES AROGYRAJ shanthi nagar 273107 961 10 LT1 211 1 0 2173 19 1 0 3 0 -44 0 0 0 0 2731 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634490 8749142000 BL4100 LINGAMMA P - - BANGARPET - 273107 1110 10 LT1 211 0.2000 0 5968 128 1 0 3 0.8900 0 0 0 0 3420 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.3420 (ignore if paid) 0 9999999 52970544 0 0 0 2 0 0 0 0 0 0 LINGAMMA P,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1442634587 8838480610 BL32651 SYED IMRAN G S/O SYED GULZAR VIJAY NAGAR 273107 654525 10 LT1 211 2 0 6319 147 1 0 3 1 0 1.3600 0 0 1710 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 111118028587 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1442634570 8849142000 BL2874 B.VENKATACHALAPATHY . 273107 1090 10 LT1 211 1 0 3065 13 1 0 3 0 8218 56.6800 0 0 640 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634461 8858474886 AEH6210 VADIVELAN MUNISWAMY PUSHPADEVI 3 VIJAY NAGAR KH NO-5126 273107 0 10 LT1 211 3 0 2153 308 1 0 3 0.9800 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 0 A9467609 0 0 0 4 0 0 0 0 0 0 VADIVELAN MUNISWAMY PUSHPADEVI,3 VIJAY NAGAR KH NO-5126 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1442634464 8888142000 AEH2238 PARVATHI G - - W/O GOVINDARAJ T - 273107 3100 10 LT1 211 3 0 7901 85 1 0 3 0 0 0 0 0 990 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634575 8949142000 BL2844 ESWARAMMA - - BANGARPET - 273107 580 10 LT1 211 0.1200 0 32107 128 1 0 3 0 -66 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634642 9017754690 AEH6114 ARCHANA V S W/O C A SURENDRA VIJAYA NAGAR 273107 65469 10 LT1 211 3 0 2449 67 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 1000000 111120193153 0 0 0 1 0 0 0 0 0 0 ARCHANA V S,W/O C A SURENDRA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442634681 9088142000 BL3110 KRISHNA MURTHY - - S/O NARAYANASWAMY - 273107 0 10 LT1 211 0.0400 0 3491 125 1 0 3 0.8900 3607 28.7000 0 0 580 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 38.9200 49 2024-12-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1442634508 9159142000 AEH416 K.SATHYA NARAYANA RAO S/O A.KRISHNOJI RAO BANGARPET - 273107 310 10 LT1 211 3 0 8161 38 1 0 3 0 -30 0 0 0 2480 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634526 9249142000 BL13780 K.SATHYANARAYANA RAO B.PET - 273107 1220 10 LT1 211 2 0 3091 70 1 0 3 0 0 0 0 0 320 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634525 9259142000 AEH893 PERUMAL P BPT W/O PERUMAL 273107 680 10 LT1 211 2 0 18426 253 1 0 3 0 8252 66.4600 0 0 780 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634475 9359142000 AEH2717 UMA BAI - - VIJAYANAGAR - 273107 820 10 LT1 211 2 0 60082 131 1 0 3 0 -414 0 0 0 0 2731 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634492 9459142000 AEH1886 B S SOMASHEKAR SHANTHINAGAR - 273107 1010 10 LT1 211 3 0 15709 114 1 0 3 1 -29 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442634509 9535468402 BL22881 J M Ashok Kumar S/O MUNISWAMY SHETTY #491/1943/1722, vijaya Nagara 273107 4514 10 LT1 211 1 0 9580 108 1 0 3 0.7300 6476 56.3400 0 0 2360 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1442634506 9549142000 BL5781 CHAMUNDAMMA - - W/O SUBAPPA - 273107 500 10 LT1 211 0.2400 0 112 0 1 0 28 0 22 1 0 0 480 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634531 9559142000 AEH1229 NARASIHMA MURTHY R - - S/O RAJA RAO - 273107 1180 10 LT1 211 3 0 12970 38 1 0 3 0 0 0 0 0 3280 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634430 9588142000 AEH444 SIDHAGOWDA M - - BANGARPET - 273107 5500 10 LT1 211 3 0 763 68 1 0 3 1 419 3.1600 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 1000000 111125895422 0 0 0 1 0 0 0 0 0 0 SIDHAGOWDA M,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442634428 9626221030 SRTPVAEH6214 VADIVELAN MUNISWAMY PUSHPADEVI S/O K MUNISWAMY VIJAY NAGAR KH NO-5126 273107 0 10 LT1 211 5 0 1864 650 1 0 3 0 7256 45.8300 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 99999 533318 0 0 0 0 0 0 0 0 0 0 VADIVELAN MUNISWAMY PUSHPADEVI,S/O K MUNISWAMY VIJAY NAGAR KH NO-5126 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1256 0 1 2245 24546473 5 0 2.6200 1 0 0 0 0 0 1442634452 9687547242 AEH4401 J M Ashok Kumar S/O MUNISWAMY SHETTY #491/1943/1722, vijaya Nagara 273107 0 10 LT1 211 2 0 13080 130 1 0 3 1 1375 17.3700 0 0 1950 2731 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 2016-04-15 111110370557 0 0 0 1 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442634591 9726315345 BL21961 G Mani S/O LATE V GOPAL #1801,K H B Colony,Shanthi Nagar 273107 0 10 LT1 211 1 0 2247 5 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 99999 100004919596D 0 0 0 0 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442634568 9749142000 BL3809 ASSISTANT ENGINEER - - K H B - 273107 650 10 LT1 211 0.4800 0 20460 30 1 0 3 0 5 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634466 9778142000 BL9950 A.S.GIRISH BABU - - S/O SHESHACHALAM 273107 1400 10 LT1 211 1 0 6019 108 1 0 3 0 434 2.0400 0 0 1090 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-02-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634465 9788848167 BL26371 VEENA M W/O RAJA GOPLA REDDY VIJAY NAGAR BANGARPET 273107 0 10 LT1 211 2 0 6300 141 1 0 3 0.9300 -3 0 0 0 760 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1442634571 9849142000 BL3816 THIRUVENKATAM B S/O BALAKRISHNA A N # NO. 1752 2ND CROSS VIJAYA NAGAR 273107 760 10 LT1 211 1 0 20655 157 1 0 3 0 0 0 0 0 200 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634494 9878142000 BL8293 KRISHNA MURTHY - - S/O NARAYANASWAMY, 1685 - 273107 13000 10 LT1 211 0.4000 0 6383 55 1 0 3 0 0 3.7500 0 0 1610 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634455 9888142000 AEH2237 PARVATHI G - - W/O GOVINDARAJ T - 273107 3000 10 LT1 211 3 0 10195 113 1 0 3 0.8700 0 0 0 0 1410 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1442634655 9907747813 BL19871 A.Savithri W/O A.BHOPATHI ACHARY Bescom road 273107 65136 10 LT1 211 2 0 21025 16 1 0 3 0 390 1.8800 0 0 0 2731 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634513 9949142000 BL3060 ABDUL GAFFAR - - S/O ABDULRAZAK - 273107 7400 10 LT1 211 0.2400 0 9007 46 1 0 3 0 6 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634448 9988142000 AEH1468 GUNDAPPA - - BANGARPET - 273107 1900 10 LT1 211 2.9800 0 18389 156 1 0 3 0 0 1 0 0 2660 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634560 0254550052 BL29346 SOMASHEKAR REDDY 3 #1420 273107 963 10 LT3A 311 0.5000 0 990 41 1 0 3 1 3018 24.8600 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 1000000 111111893031 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR REDDY,3 #1420 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442634553 0456012336 BL31226 B N NISHANTH S/O B S NARAYANA SETTY VIJAYA NAGAR 273107 621 10 LT3A 311 1 0 36 6 1 0 3 0.9600 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 1000000 52785031 0 0 0 0 0 0 0 0 0 0 B N NISHANTH,S/O B S NARAYANA SETTY VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442634457 0549142000 BL8202 MOHAMMAD ANSAR - - NO 4817 - 273107 120 10 LT3A 311 1 0 3401 21 1 0 3 0 0 0 0 0 630 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634593 0749142000 BL6231 GOVINDARAJU C - - S/O CHINAKAPPA - 273107 350 10 LT3A 311 0.2000 0 9638 104 1 0 3 0 -7 24.1000 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634673 0811938983 BL31227 B N NISHANTH 4 VIJAYA NAGAR 273107 65641 10 LT3A 311 1 0 1453 49 1 0 3 0.5200 0 1.0800 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 1000000 52785023 0 0 0 1 0 0 0 0 0 0 B N NISHANTH,4 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442634641 0920924608 BL29347 SOMASHEKAR REDDY 4 #1420 273107 964 10 LT3A 311 0.5000 0 1641 39 1 0 3 0.7300 -9 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 1000000 52690591 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR REDDY,4 #1420 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442634514 0978142000 BL8292 KRISHNA MURTHY - - S/O NARAYANA SWAMY - 273107 14300 10 LT3A 311 1 0 167 0 1 0 3 1 869 7.3000 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 1000000 111117938383 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,- - S/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442634431 1090442000 BL8632 MOHAMED UMARIRULLA S/O LATE MOHAMED NOORULLA 273107 0 10 LT3A 311 0.1600 0 2994 16 1 0 3 0 0 1 0 0 1370 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634564 1390442000 BL5426 MOHAMED UMARIRULLA S/O LATE MOHAMED NOORULLA - 273107 0 10 LT3A 311 0.1600 0 1779 11 1 0 3 1 292 1.4100 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 9999 100000070288BD 0 0 0 1 0 0 0 0 0 0 MOHAMED UMARIRULLA,S/O LATE MOHAMED NOORULLA - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442634631 1449142000 BL9013 M S GOWRAMMA - - PERUMAL - 273107 170 10 LT3A 311 0.2800 0 5788 40 1 0 3 1 805 5.1600 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 999999 100006861522 0 0 0 0 0 0 0 0 0 0 M S GOWRAMMA,- - PERUMAL - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442634435 1905772739 BL22877 K Chinnappa S/O MUNIYAPPA K H B Colony 273107 0 10 LT3A 311 0.5000 0 1145 3 1 0 3 1 231 1.0700 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 999999 100006868147 0 0 0 1 0 0 0 0 0 0 K Chinnappa,S/O MUNIYAPPA K H B Colony 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442634670 1926080299 BL31228 B N NISHANTH 3 VIJAYA NAGAR 273107 654155 10 LT3A 311 1 0 123 7 1 0 3 0.9200 531 3.7700 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 1000000 52771793 0 0 0 0 0 0 0 0 0 0 B N NISHANTH,3 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442634647 2059142000 BL6969 B.L.JAGANATHA SINGH - - S/O LAKSHMAN SINGH B - 273107 460 10 LT3A 311 1 0 7959 25 1 0 3 0 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634662 2349142000 BL14697 B.L.JAGANATHA SINGH BPET - 273107 480 10 LT3A 311 1 0 12690 78 1 0 3 0 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634675 2649142000 BL6130 M.S.KASIVISWANATHA GUPTA - - S/O SUBRAMANI SETTY M V - 273107 80 10 LT3A 311 0.2400 0 562 3 1 0 3 0 0 0 0 0 870 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634517 2886969596 BL31229 B N NISHANTH 2 VIJAYA NAGAR 273107 5465 10 LT3A 311 1 0 465 16 1 0 3 0.4500 5362 47.6200 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 1000000 52771795 0 0 0 0 0 0 0 0 0 0 B N NISHANTH,2 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442634432 2916761727 BC817 VINOD KUMAR J 2 VIJAY NAGAR KH NO-583/2034/1804 273107 0 10 LT3A 311 1 0 75 2 1 0 3 1 0 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 0 A9339070 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR J,2 VIJAY NAGAR KH NO-583/2034/1804 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442634649 3224793885 BL29243 SOMASHEKAR REDDY S/O MUNIVENKATA REDDY #1420 273107 951 10 LT3A 311 0.5000 0 230 0 1 0 3 1 1281 11.1400 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 999 111111893028 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR REDDY,S/O MUNIVENKATA REDDY #1420 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442634682 4270871013 BL29344 SOMASHEKAR REDDY 5 #1420 273107 962 10 LT3A 311 0.5000 0 53 0 1 0 3 1 1755 15.4800 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 1000000 111111893029 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR REDDY,5 #1420 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442634708 4451966016 BC816 VINOD KUMAR J 3 VIJAY NAGAR KH NO-583/2034/1804 273107 0 10 LT3A 311 1 0 51 16 1 0 3 0.9800 467 2.2700 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 0 A9339068 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR J,3 VIJAY NAGAR KH NO-583/2034/1804 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442634586 4590442000 BL3435 BALKISUNISSA - - BANGARPET - 273107 0 10 LT3A 311 0.1600 0 745 2 1 0 3 1 1936 17.1700 0 0 260 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111123088703 0 0 0 0 0 0 0 0 0 0 BALKISUNISSA,- - BANGARPET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442634621 4777663211 BC815 VINOD KUMAR J S/O JAYARAMAPPA M VIJAY NAGAR KH NO-583/2034/1804 273107 0 10 LT3A 311 1 0 1 0 1 0 3 0.7800 0 1 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 0 A9339069 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR J,S/O JAYARAMAPPA M VIJAY NAGAR KH NO-583/2034/1804 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442634625 4778142000 BL13281 B.MOHAN PILLAI B.PET - 273107 14100 10 LT3A 311 2 0 9 0 1 0 28 1 12293 106.6800 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 1000000 111118951314 0 0 0 0 0 0 0 0 0 0 B.MOHAN PILLAI,B.PET - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634678 5159142000 BL10332 G GOVINDA RAJU - - S/O CHANNA SWAMY - 273107 330 10 LT3A 311 0.2400 0 1088 38 1 0 3 0 4385 38 0 0 310 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634677 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 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 999999 111120193154 0 0 0 0 0 0 0 0 0 0 ARCHANA V S,3 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442634469 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634579 6397732831 BL33909 PARIMALAM PERUMAL W/O B PERUMAL SHANTHI NAGAR 273107 65645 10 LT3A 311 0.5000 0 1028 38 1 0 3 1 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 1000000 A6206988 0 0 0 1 0 0 0 0 0 0 PARIMALAM PERUMAL,W/O B PERUMAL SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1442634460 6449142000 BL8195 MOHAMMAD ANSAR - - NO 4817 - 273107 110 10 LT3A 311 1 0 1641 9 1 0 3 0 300 1.4500 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634449 7449142000 BL9189 SRI PRAKESHBABU SRI PRAKESHBABU M.ANJENAPPA 273107 520 10 LT3A 311 0.4800 0 4683 79 1 0 3 1 459 2.2000 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 999999 100006870885 0 0 0 0 0 0 0 0 0 0 SRI PRAKESHBABU,SRI PRAKESHBABU M.ANJENAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442634567 8649142000 BL6232 GOVINDARAJU C - - S/O CHINAKAPPA - 273107 360 10 LT3A 311 0.2000 0 1022 5 1 0 3 0 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634447 8685119519 BL29345 SOMASHEKAR REDDY 2 #1420 273107 0 10 LT3A 311 0.5000 0 3459 15 1 0 3 1 0 0 0 0 990 2731 2025-12-10 0 0 0 2025-11-10 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 0 0 SOMASHEKAR REDDY,2 #1420 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1442634548 9059142000 BL11270 SRINIVASN 1743 5TH CROSS OPP HBC COLONNY TC 273107 610 10 LT3A 311 0.2400 0 655 0 1 0 28 0 11703 92.0400 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634607 9349142000 BL8735 B.L.JAGANATHA SINGH - - BANGARPET - 273107 470 10 LT3A 311 0.4800 0 3171 9 1 0 3 0 0 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634620 9449142000 BL8455 MAHED ANSAR - - BANGARPET - 273107 100 10 LT3A 311 0.1600 0 497 0 1 0 28 0 1733 15.2700 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634663 9488142000 BL10309 K M PARAMESHWARI - - W/O R SHIVA KUMAR - 273107 14000 10 LT3A 311 0.2400 0 1247 3 1 0 3 1 735 6.0300 0 0 230 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006868558 0 0 0 1 0 0 0 0 0 0 K M PARAMESHWARI,- - W/O R SHIVA KUMAR - 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442634453 9649142000 BL6233 GOVINDARAJU C - - S/O CHINAKAPPA - 273107 370 10 LT3A 311 0.2000 0 2004 0 1 0 3 0 2228 19.8000 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442634651 3228356019 TPS2451 ANUSUYAMMA N W/O SHANKRAPPA D SHANTHI NAGAR 273107 1236 10 1LT7A 710 2 0 1363 30 1 0 3 0 -7877 0 0 0 0 2731 2025-12-10 0 0 0 2025-11-14 3 0 0 0 0 14006605 0 99999 111119823647 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA N,W/O SHANKRAPPA D SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 1442634434 9274699590 BL22874 K Chinnappa S/O MUNIYAPPA K H B Colony 273107 0 10 LT3A 311 0.5000 0 413 2 1 0 3 1 2689 23.9700 0 0 0 2731 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006605 0 999 100006866561 0 0 0 1 0 0 0 0 0 0 K Chinnappa,S/O MUNIYAPPA K H B Colony 0 0 0 0 0 0 0 0 2025-12-10 0 10000735238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000