1461335995 1361332000 BL1324 PONNURAJ K P BPT BANGARPET 273102 90 15 LT1 211 0.1600 0 4611 16 1 0 3 1 537 3.8000 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 99999 110000838699 0 0 0 0 0 0 0 0 0 0 PONNURAJ K P,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461335997 1351332000 BL13692 H.R.SUREKHA B.PET - 273102 410 15 LT1 211 2 0 596 1 1 0 3 0.9700 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 52754103 0 0 0 0 0 0 0 0 0 0 H.R.SUREKHA,B.PET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461336190 1076927678 BL20733 Sharavan Kumar. H S/OH,R,HARIKUMAR ELEMALLAPPA ROAD 273102 89657 15 LT1 211 3 0 21172 180 1 0 3 1 -124 0 0 0 2590 2731 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 2015-01-31 110000876171 0 0 0 2 0 0 0 0 0 0 Sharavan Kumar. H,S/OH,R,HARIKUMAR ELEMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1461335957 1071332000 AEH1174 CHAGANLAL - - S/O CHANALAL - 273102 1810 15 LT1 211 3 0 22939 149 1 0 3 0 0 1.2000 0 0 5700 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.5700 (ignore if paid) 0 99999 100000074800 0 0 0 0 0 0 0 0 0 0 CHAGANLAL,- - S/O CHANALAL - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6100 2 1461336004 0961332000 AEH2100 CHAGANLAL - - S/O CHANALAL - 273102 1820 15 LT1 211 3 0 17843 91 1 0 3 1 0 0 0 0 2830 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 110000837100 0 0 0 1 0 0 0 0 0 0 CHAGANLAL,- - S/O CHANALAL - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461335959 0861332000 AEH2874 RAGHAVENDRA - - H R RAJANNA SHETTY, 424 - 273102 510 15 LT1 211 3 0 8111 51 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 100000 100000068424A 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA,- - H R RAJANNA SHETTY, 424 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1461335973 0761332000 AEH818 RADHAKRISHNAIAH K N - - S/O KALYANA SHETTY - 273102 40 15 LT1 211 4 0 12834 154 1 0 3 0 -187 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 0 D408678 0 0 0 0 0 0 0 0 0 0 RADHAKRISHNAIAH K N,- - S/O KALYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461335954 0561332000 AEH686 SRINIVASA SHETTY Y C - - BANGARPET - 273102 340 15 LT1 211 3 0 8627 45 1 0 3 0 411 2.9000 0 0 2390 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.2390 (ignore if paid) 0 100000 0561332592A 0 0 0 0 0 0 0 0 0 0 SRINIVASA SHETTY Y C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461335953 0554619000 BLT2262 D.PATHIMMA REDDY W/O CHANNAKESHAVA REDDY ELEMALLAPPA ROAD BANGARPET 273102 666 15 LT1 211 2 0 6395 88 1 0 3 1 35 0 0 0 840 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000828192 0 0 0 1 0 0 0 0 0 0 D.PATHIMMA REDDY,W/O CHANNAKESHAVA REDDY ELEMALLAPPA ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1461336043 0544969338 BL32444 V ASHA RANI 5 MUNICIPAL OFFICE ROAD 273102 0 15 LT1 211 1 0 2103 51 1 0 3 0.8800 518 2.6000 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 53233114 0 0 0 0 0 0 0 0 0 0 V ASHA RANI,5 MUNICIPAL OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461336153 0461332000 BL11226 K PAWAN RAJ YELLAMALLAPPA ROAD NEAR GEETHA MANDIR 273102 100 15 LT1 211 1 0 6813 76 1 0 3 1 0 1 0 0 310 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000809609 0 0 0 2 0 0 0 0 0 0 K PAWAN RAJ,YELLAMALLAPPA ROAD NEAR GEETHA MANDIR 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1461336154 0361332000 BL1435 RAMA SWAMY M - - BANGARPET - 273102 1700 15 LT1 211 0.2800 0 19509 98 1 0 3 0 0 0 0 0 3970 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 100000065326 0 0 0 0 0 0 0 0 0 0 RAMA SWAMY M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461336147 0071332000 AEH122 H IMATH MULL K - - BANGARPET - 273102 1680 15 LT1 211 6 0 32191 146 1 0 3 0 0 0 0 0 7290 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.7290 (ignore if paid) 0 9999999 100000070008 0 0 0 0 0 0 0 0 0 0 H IMATH MULL K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1461335977 9451332000 BP316 MUNIKRISHNAIAH SETTY T L - - C.T.M.ANNADORAI - 273102 1170 15 LT5 511 3 3 8721 38 1 0 3 0 0 0 0 0 300 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000077946 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAIAH SETTY T L,- - C.T.M.ANNADORAI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461336182 6451332000 BP908 K S LAKSHMANA KUMAR CHENAMMA CHENAMMA 273102 1310 15 LT5 511 2.7500 2.7500 276 0 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 9999999 100000077384 0 0 0 0 0 0 0 0 0 0 K S LAKSHMANA KUMAR,CHENAMMA CHENAMMA 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461336044 4551332000 BP357 VIJAYA BPT D.KASTHURI 273102 1690 15 LT5 511 0 14 40604 144 1 0 3 0 0 0 0 0 300 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000076998 0 0 0 0 0 0 0 0 0 0 VIJAYA,BPT D.KASTHURI 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4500 2 1461336028 1551332000 BP439 R.RAVI B PET V.R.SUNEETHAMMA 273102 1760 15 LT5 511 0 3 34003 291 1 0 3 0 39783 199.8000 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 9999999 100000066868 0 0 0 0 0 0 0 0 0 0 R.RAVI,B PET V.R.SUNEETHAMMA 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1461335991 1451332000 BP924 K N RADHAKRISHNA SETTY - - S.VENKATA RAMAPPA - 273102 30 15 LT5 511 0 3 4039 54 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 9999999 100000067336 0 0 0 0 0 0 0 0 0 0 K N RADHAKRISHNA SETTY,- - S.VENKATA RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461336107 5480605782 BL26092 JAYASHREE PRASAD S/O RAJENDRA PRASAD ELLAMALLAPPA ROAD BANGARPET 273102 0 15 LT2 221 1 0 3029 21 1 0 3 1 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 9999 100006751002 0 0 0 2 0 0 0 0 0 0 JAYASHREE PRASAD S/O RAJENDRA PRASAD,ELLAMALLAPPA ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461336137 9951332000 BL6173 VEERANNA K V - - S/O VENKATAPPA - 273102 1510 15 LT3A 311 0.2000 0 2921 1 1 0 3 0 0 1 0 0 1550 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100000065402 0 0 0 0 0 0 0 0 0 0 VEERANNA K V,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1461336120 9851332000 BL4988 RAGHAVENDRA H R - - S/O RAGANNA SHETTY - 273102 530 15 LT3A 311 0.1200 0 3071 18 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 100000 100000071362A 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA H R,- - S/O RAGANNA SHETTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461336126 9839209324 BC673 T R PRABHAKARA GUPTHA S/O T S RAMAKRISHNAIAH SHETTY ELEMALLAPPA ROAD 273102 99654 15 LT3A 311 1 0 16 0 1 0 28 1 2183 19.9700 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 111124773775 0 0 0 0 0 0 0 0 1 0 T R PRABHAKARA GUPTHA,S/O T S RAMAKRISHNAIAH SHETTY ELEMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336101 9751332000 BL6180 VEERANNA K V - - S/O VENKATAPPA - 273102 1570 15 LT3A 311 0.2000 0 9205 64 1 0 3 0 881 4.5300 0 0 2670 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.2670 (ignore if paid) 0 9999 100000072925 0 0 0 0 0 0 0 0 0 0 VEERANNA K V,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461336037 9651332000 BP173 MURALIDHAR M S - - KAMALAPPA - 273102 1190 15 LT3A 311 1 1 4652 11 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 9999999 100000075012 0 0 0 0 0 0 0 0 0 0 MURALIDHAR M S,- - KAMALAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1461336031 9649275775 BL21707 Narayanaswamy T Y S/O YELLAPPA Ellemallappa Road 273102 0 15 LT3A 311 1 0 45 0 1 0 3 1 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 100006760777 0 0 0 0 0 0 0 0 1 0 Narayanaswamy T Y,S/O YELLAPPA Ellemallappa Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461336095 9551332000 BL935 RAMAKRISHNA SHETTY T S - - BANGARPET - 273102 970 15 LT3A 311 0.1600 0 997 3 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 100000 100000079463A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA SHETTY T S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461336185 9296909000 BL18167 P V Aswatha narayana s/o P N Venkatachalapathy shetty #434 YELLE MALLAPPA ROAD B.PET 273102 235 15 LT3A 311 1 0 2935 32 1 0 3 1 475 2.4700 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 111115750355 0 0 0 0 0 0 0 0 1 0 P V Aswatha narayana s/o P N Venkatachalapathy shetty,#434 YELLE MALLAPPA ROAD B.PET 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1461336050 9261332000 BL1664 RAJARATHNAM D L - - BANGARPET - 273102 870 15 LT3A 311 0.1200 0 14989 109 1 0 3 0 0 0 0 0 3550 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.3550 (ignore if paid) 0 100000 100000073484D 0 0 0 0 0 0 0 0 0 0 RAJARATHNAM D L,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461336064 9251818382 R.VELAYUDAM LATE. RAJA BAHADOOR YELLAMMALAPPA ROAD 273102 2536 15 LT3A 311 1 0 6187 93 1 0 3 0 0 0 0 0 810 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100004568435 0 0 0 0 0 0 0 0 0 0 R.VELAYUDAM,LATE. RAJA BAHADOOR YELLAMMALAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461336005 9061332000 BL5 RAGHAVENDRA H R - - S/O RAJANNA SHETTY - 273102 540 15 LT3A 311 0.2400 0 286 1 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 999 100000072838 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA H R,- - S/O RAJANNA SHETTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461335996 8951332000 BL6174 VEERANNA K V - - S/O VENKATAPPA - 273102 1532 15 LT3A 311 0.2000 0 1108 11 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 999999 100000072500A 0 0 0 0 0 0 0 0 0 0 VEERANNA K V,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461336118 8924549590 BC036 V ASHA RANI W/O P VASUDEVA MUNICIPAL OFFICE ROAD 273102 0 15 LT3A 311 1 0 100 4 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 53233111 0 0 0 1 0 0 0 0 1 0 V ASHA RANI,W/O P VASUDEVA MUNICIPAL OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461335983 8859121454 BL28417 K A CHANDRA KUMAR S/O ADINARAYANA SETTY K C -ELLAMALAPPA 273102 6212 15 LT3A 311 1 0 5853 214 1 0 3 0.9400 0 0 0 0 2280 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.2280 (ignore if paid) 0 1000000 BC2890179 0 0 0 2 0 0 0 0 1 0 K A CHANDRA KUMAR,S/O ADINARAYANA SETTY K C -ELLAMALAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461336029 8721554708 BL26663 V K MUKTHIYAAR PASHA S/O LATE KHADDHAR SAB #444 ELEMALAPPA ROAD 273102 5454 15 LT3A 311 1 0 11818 138 1 0 3 1 0 1 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 0 100006763079 0 0 0 1 0 0 0 0 1 0 V K MUKTHIYAAR PASHA,S/O LATE KHADDHAR SAB #444 ELEMALAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461336027 8716624412 BL32439 V ASHA RANI 3 MUNICIPAL OFFICE ROAD 273102 203 15 LT3A 311 1 0 1945 79 1 0 3 0.9300 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 0 53233101 0 0 0 2 0 0 0 0 1 0 V ASHA RANI,3 MUNICIPAL OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461335979 8651332000 BL8763 K S LAKSHMI DEVI - - W/OK V SUBRAMANI - 273102 1280 15 LT3A 311 0.4800 0 10591 75 1 0 3 1 0 1 0 0 2630 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 100006762582 0 0 0 1 0 0 0 0 1 0 K S LAKSHMI DEVI,- - W/OK V SUBRAMANI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461335963 8551332000 BL876 CHALAPATHI B S BPT BANGARPET 273102 1380 15 LT3A 311 0.2400 0 220 8 1 0 3 0.9900 0 0 0 0 250 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 53320654 0 0 0 0 0 0 0 0 1 0 CHALAPATHI B S,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461336163 8491263432 BL21418 M.S. Srinath S/O LATE SATHYANARYANA SHEETY Ellamallappa Road 273102 109 15 LT3A 311 0.5000 0 327 1 1 0 3 1 449 3.4100 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 100006763330 0 0 0 0 0 0 0 0 1 0 M.S. Srinath,S/O LATE SATHYANARYANA SHEETY Ellamallappa Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461335970 8451332000 BL13096 T.R.SRINIVAS GUPTA B.PET - 273102 1000 15 LT3A 311 1 0 5042 47 1 0 3 0 1153 8.3200 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 9999999 100000077236 0 0 0 0 0 0 0 0 0 0 T.R.SRINIVAS GUPTA,B.PET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1461336177 8388260214 BL28416 K A CHANDRA KUMAR 4 -ELLAMALAPPA 273102 321321 15 LT3A 311 1 0 6050 66 1 0 3 0.9200 0 0 0 0 3370 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.3370 (ignore if paid) 0 1000000 BC2890178 0 0 0 1 0 0 0 0 1 0 K A CHANDRA KUMAR,4 -ELLAMALAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461336179 8357773595 BL24498 L.N.REVATHI W/O L.A.NANJUNDA RAMA SETTY ELLEMAMMAPPA ROAD 273102 0 15 LT3A 311 1 0 4110 44 1 0 3 1 0 6.0300 0 0 470 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006762316 0 0 0 0 0 0 0 0 1 0 L.N.REVATHI,W/O L.A.NANJUNDA RAMA SETTY ELLEMAMMAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461335958 8351332000 BL15245 GULABIYUVARAJ ELLAMALAPPA ROAD - 273102 1640 15 LT3A 311 2 0 249 30 1 0 3 0.8700 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 100000 U5193174 0 0 0 1 0 0 0 0 1 0 GULABIYUVARAJ,ELLAMALAPPA ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461336142 8261332000 BL11533 N GANGADHAR S/O NARAYANASWAMY Bangarpet 273102 1420 15 LT3A 311 0.2400 0 12396 47 1 0 3 0 0 1.8000 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 100000 100000070161A 0 0 0 0 0 0 0 0 0 0 N GANGADHAR,S/O NARAYANASWAMY Bangarpet 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1461336178 8161332000 BL2632 MURTHY NAIDU K - - BANGARPET - 273102 1780 15 LT3A 311 0.1200 0 10561 42 1 0 3 0 0 2.2000 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 9999999 100000068589 0 0 0 0 0 0 0 0 0 0 MURTHY NAIDU K,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461335984 8152048620 BL28420 K A RAVIKUMAR 5 -ELLEMALLAPPA ROAD 273102 352132 15 LT3A 311 1 0 8 0 1 0 3 0 869 7.5900 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999 BC2881943 0 0 0 0 0 0 0 0 1 0 K A RAVIKUMAR,5 -ELLEMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461336103 8061332000 BL2246 SRINIVASAN K S - - S/O NARAYANA SHETTY K - 273102 690 15 LT3A 311 0.2000 0 8065 71 1 0 3 0 -225 0 0 0 1251 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.1251 (ignore if paid) 0 99999 100000075612G 0 0 0 0 0 0 0 0 0 0 SRINIVASAN K S,- - S/O NARAYANA SHETTY K - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461336192 7951332000 BL6175 M.DURAI SWAMY - - S/O VENKATAPPA - 273102 1490 15 LT3A 311 0.2000 0 1940 45 1 0 3 0 0 2.2600 0 0 320 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.320 (ignore if paid) 0 9999 100000071393 0 0 0 0 0 0 0 0 0 0 M.DURAI SWAMY,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461335951 7851332000 BL4333 PANDURANGA SHETTY K V - - S/O KOLLA NARAYANA SHETTY - 273102 1040 15 LT3A 311 0.1600 0 17246 117 1 0 3 0 0 0 0 0 5180 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.5180 (ignore if paid) 0 100000 7851332420A 0 0 0 0 0 0 0 0 0 0 PANDURANGA SHETTY K V,- - S/O KOLLA NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461336033 7828319668 BL28419 K A RAVIKUMAR 2 -ELLEMALLAPPA ROAD 273102 3215 15 LT3A 311 1 0 223 2 1 0 3 0.9900 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 BC2881942 0 0 0 0 0 0 0 0 1 0 K A RAVIKUMAR,2 -ELLEMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461336012 7651332000 BL8924 T Y NARAYANA SWAMY - - YALLAPPA - 273102 1410 15 LT3A 311 0.2000 0 10316 137 1 0 3 0.8800 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 0 28854293 0 0 0 1 0 0 0 0 1 0 T Y NARAYANA SWAMY,- - YALLAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461336018 7630039776 BL21432 M.S. Srinath S/O LATE SATHYANARYANA SHETTY Ellammappa Road 273102 103 15 LT3A 311 1 0 1584 21 1 0 3 1 783 5.8200 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 100006757662 0 0 0 0 0 0 0 0 1 0 M.S. Srinath,S/O LATE SATHYANARYANA SHETTY Ellammappa Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461335968 7551332000 BL957 JAYSRIPRASAD W/O PABHATHI RAJENDRA PRASAD YALEMALAPPA ROAD 273102 230 15 LT3A 311 0.6800 0 29789 169 1 0 3 0 0 0 0 0 4240 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.4240 (ignore if paid) 0 1000000 7551332496A 0 0 0 0 0 0 0 0 0 0 JAYSRIPRASAD,W/O PABHATHI RAJENDRA PRASAD YALEMALAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461335967 7550281022 BL30863 RAMESHA E S/O EERAPPA H I S ROAD 273102 0 15 LT3A 311 1 0 3492 71 1 0 3 0.8500 757 3.8900 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 52954785 0 0 0 1 0 0 0 0 1 0 RAMESHA E,S/O EERAPPA H I S ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461335987 7451332000 BL13097 T.R.SRINIVAS GUPTA B.PET - 273102 980 15 LT3A 311 1 0 26240 166 1 0 3 0 -1606 0 0 0 4100 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.4100 (ignore if paid) 0 9999999 100000075724 0 0 0 0 0 0 0 0 0 0 T.R.SRINIVAS GUPTA,B.PET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461336196 7361332000 BL11144 RAMAMURTHY T M 439 - 273102 950 15 LT3A 311 1 0 2264 16 1 0 3 0 2581 23.3000 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 100000 100000071220A 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY T M,439 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461335992 7351332000 BL15244 GULABIYUVARAJ ELLAMALAPPA ROAD - 273102 1630 15 LT3A 311 3 0 12968 122 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 9999999 100000073268 0 0 0 0 0 0 0 0 0 0 GULABIYUVARAJ,ELLAMALAPPA ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461336128 7161332000 BL1501 P.V.HARI P V NARASIMHA-GUPTHA BANGARPET - 273102 650 15 LT3A 311 0.1800 0 6222 18 1 0 3 0 0 0 0 0 1610 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 7161332459A 0 0 0 0 0 0 0 0 0 0 P.V.HARI,P V NARASIMHA-GUPTHA BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461335982 7139619000 BLT2263 D.PATHIMMA REDDY W/O CHANNAKESHAVA REDDY ELEMALLAPPA ROAD BANGARPET 273102 774 15 LT3A 311 1 0 23744 189 1 0 3 0 2136 10.6700 0 0 3320 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 1B7768850202 1 1 1 0 0 0 0 0 1 0 D.PATHIMMA REDDY,W/O CHANNAKESHAVA REDDY ELEMALLAPPA ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461336188 6951332000 BL6176 VEERANNA K V - - S/O VENKATAPPA - 273102 1600 15 LT3A 311 0.2000 0 7916 25 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 9999 100000076225 0 0 0 0 0 0 0 0 0 0 VEERANNA K V,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461335981 6922048376 BL24502 L.N.REVATHI 2 ELLEMAMMAPPA ROAD 273102 0 15 LT3A 311 1 0 201 0 1 0 28 1 -3 1 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 100006760412 0 0 0 0 0 0 0 0 1 0 L.N.REVATHI,2 ELLEMAMMAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336097 6911693576 BL21417 M.S. Srinath S/O LATE SATHYANARYANA SHETTTY Ellamappa Road 273102 99 15 LT3A 311 0.5000 0 326 2 1 0 3 1 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 100006760302 0 0 0 0 0 0 0 0 1 0 M.S. Srinath,S/O LATE SATHYANARYANA SHETTTY Ellamappa Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461336100 6889986332 BC136 NAGARAJA RAO M K S/O M KESHAVA ELEMALLAPPA ROAD 273102 5465543 15 LT3A 311 0.5000 0 138 35 1 0 3 0.8600 0 4.9200 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 53279560 0 0 0 0 0 0 0 0 1 0 NAGARAJA RAO M K,S/O M KESHAVA ELEMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461336113 6773649908 BL26093 JAYASHREE PRASAD S/O RAJENDRA PRASAD 2 BANGARPET 273102 0 15 LT3A 311 1 0 1698 3 1 0 3 1 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 100006759256 0 0 0 0 0 0 0 0 1 0 JAYASHREE PRASAD S/O RAJENDRA PRASAD,2 BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461335950 6740909000 BL18165 P V Aswatha narayana s/o P N Venkatachalapathy shetty #434 YELLE MALLAPPA ROAD B.PET 273102 0 15 LT3A 311 1 0 4126 27 1 0 3 1 0 0 0 0 2040 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 111112511657 0 0 0 0 0 0 0 0 1 0 P V Aswatha narayana s/o P N Venkatachalapathy shetty,#434 YELLE MALLAPPA ROAD B.PET 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461336156 6651332000 BL9293 M N ACHUTHARAO - - NARAYANA MURTHY - 273102 270 15 LT3A 311 0.2400 0 3253 24 1 0 3 0 0 0 0 0 980 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.980 (ignore if paid) 0 100000 6651332404A 0 0 0 0 0 0 0 0 0 0 M N ACHUTHARAO,- - NARAYANA MURTHY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461336140 6551332000 BL9518 K N RADHA KRISHNA SHETTY - - S/O KOLLA NARAYANA SHETTY - 273102 50 15 LT3A 311 0.2000 0 15895 60 1 0 3 1 0 1.2900 0 0 240 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006759615 0 0 0 0 0 0 0 0 1 0 K N RADHA KRISHNA SHETTY,- - S/O KOLLA NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461336002 6531393666 BL28069 M RAJESH KUMAR S/O MOHAN LAL -ELLEMALLAPPA ROAD 273102 0 15 LT3A 311 1 0 2736 49 1 0 3 0.9500 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 9999999 52292348 0 0 0 0 0 0 0 0 1 0 M RAJESH KUMAR,S/O MOHAN LAL -ELLEMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461336181 6457205326 Sharavan Kumar. H S/O OF HARI KUMAR Ellemallappa Road 273102 2215 15 LT3A 311 1 0 6176 54 1 0 3 1 0 1 0 0 490 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.490 (ignore if paid) 0 9999 100006758852 0 0 0 0 0 0 0 0 1 0 Sharavan Kumar. H,S/O OF HARI KUMAR Ellemallappa Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461336046 6413540062 R.VELAYUDAM S/O LATE RAJ BAHADUR 273102 7845 15 LT3A 311 1 0 3542 29 1 0 2 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 100000 100004568752 0 0 0 0 0 0 0 0 0 0 R.VELAYUDAM,S/O LATE RAJ BAHADUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336174 6361332000 BL10836 NAGARAJ RAO M K S/O KESHAVA MURTHY DOOR NO 392 273102 280 15 LT3A 311 0.5000 0 1729 19 1 0 3 0 1151 9.3000 0 0 730 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100000069940A 0 0 0 0 0 0 0 0 0 0 NAGARAJ RAO M K,S/O KESHAVA MURTHY DOOR NO 392 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461336171 6351332000 BL13263 T.R.PRABHAKARA GUPTA B.PET - 273102 1010 15 LT3A 311 2 0 29769 148 1 0 3 0 0 23.1400 0 0 1950 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100000069039 0 0 0 0 0 0 0 0 0 0 T.R.PRABHAKARA GUPTA,B.PET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1400 2 1461336026 6278688618 BL27640 P V ASWATH NARAYANA S/O P VENKATA CHALAPATHY SETTY ELLEMMALLAPPA ROAD 273102 4565 15 LT3A 311 2 0 4618 137 1 0 3 0.5300 0 0 0 0 1080 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 52289140 0 0 0 0 0 0 0 0 1 0 P V ASWATH NARAYANA,S/O P VENKATA CHALAPATHY SETTY ELLEMMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461336148 6261332000 BL11939 H R MANJUNATH YALLEMALLAPPA ROAD BANGARPET 273102 490 15 LT3A 311 0.2400 0 827 6 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 100000 6261332568A 0 0 0 0 0 0 0 0 0 0 H R MANJUNATH,YALLEMALLAPPA ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461336036 6193099554 BL31917 RAMA MURTHY K S S/O SRINGARA RAMAIAH SETTY K R ELLEMALAPPA ROAD 273102 0 15 LT3A 311 2 0 1664 40 1 0 3 0.6800 0 16.4900 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 53018821 0 0 0 1 0 0 0 0 1 0 RAMA MURTHY K S,S/O SRINGARA RAMAIAH SETTY K R ELLEMALAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461336149 6161332000 BL1500 VENKATA SUBRAMANYA SHETTY S - - BANGARPET - 273102 640 15 LT3A 311 0.1800 0 2268 6 1 0 3 0 0 1.7500 0 0 220 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.220 (ignore if paid) 0 9999 6161332455A 0 0 0 0 0 0 0 0 0 0 VENKATA SUBRAMANYA SHETTY S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461336144 6143539369 BL30864 RAMESHA E 2 H I S ROAD 273102 0 15 LT3A 311 1 0 4098 70 1 0 3 0.8100 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 52954786 0 0 0 1 0 0 0 0 1 0 RAMESHA E,2 H I S ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461336132 6063467233 BL21018 K P Devaendar Shetty S/O K C PAPAIAHA SHETTY #411,Yalle Mallappa Road 273102 8745 15 LT3A 311 1 0 17541 40 1 0 3 0 558 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14006601 0 9999999 C0093638 0 0 0 0 0 0 0 0 1 0 K P Devaendar Shetty,S/O K C PAPAIAHA SHETTY #411,Yalle Mallappa Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461336136 6061332000 BL3465 SRINIVASA SHETTY Y C - - BANGARPET - 273102 320 15 LT3A 311 0.1600 0 3018 0 1 0 3 0 0 1 0 0 740 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.740 (ignore if paid) 0 100000 6061332448A 0 0 0 0 0 0 0 0 0 0 SRINIVASA SHETTY Y C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461336130 5951332000 BL9253 CHALAPATHY - - B V RAMAIAH SHETTY, 505 - 273102 1360 15 LT3A 311 0.4800 0 4942 41 1 0 3 0 0 0 0 0 540 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000071714 0 0 0 0 0 0 0 0 0 0 CHALAPATHY,- - B V RAMAIAH SHETTY, 505 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461336135 5751332000 BL708 RAMAIAH SHETTY S V - - BANGARPET - 273102 620 15 LT3A 311 0.6600 0 2447 14 1 0 3 0 642 4.8100 0 0 1040 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 100000077112A 0 0 0 0 0 0 0 0 0 0 RAMAIAH SHETTY S V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461336189 5740909000 BL18164 P V Aswatha narayana s/o P N Venkatachalapathy shetty #434 YELLE MALLAPPA ROAD B.PET 273102 0 15 LT3A 311 1 0 8831 23 1 0 3 1 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 111112646033 0 0 0 0 0 0 0 0 1 0 P V Aswatha narayana s/o P N Venkatachalapathy shetty,#434 YELLE MALLAPPA ROAD B.PET 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461336169 5661332000 AEH61 P.SUDHA D/O P.MOHAN BANGARPET - 273102 590 15 LT3A 311 7 0 88455 1264 1 0 2 0 0 0 0 0 1370 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100000069767 0 0 0 0 0 0 0 0 0 0 P.SUDHA,D/O P.MOHAN BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336170 5652889877 BL21995 A Nagendra Guptha S/O ASWTHANARAYANA SHETTY #515/3, Ellemallappa Road 273102 0 15 LT3A 311 1 0 172 2 1 0 3 1 0 1 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 100006749173 0 0 0 0 0 0 0 0 1 0 A Nagendra Guptha,S/O ASWTHANARAYANA SHETTY #515/3, Ellemallappa Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461336172 5651332000 BL8101 KHURSHEEDA - - W/O ELIYAS SAIT - 273102 610 15 LT3A 311 0.2400 0 7273 71 1 0 3 1 -2 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 100006749160 0 0 0 0 0 0 0 0 1 0 KHURSHEEDA,- - W/O ELIYAS SAIT - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461336139 5549405325 BL21433 M.S. Srinath S/O LATE SATHYANARYAN SHETTY Elllamappa Road 273102 102 15 LT3A 311 0.5000 0 13 0 1 0 28 1 656 5.4400 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 100006752026 0 0 0 0 0 0 0 0 1 0 M.S. Srinath,S/O LATE SATHYANARYAN SHETTY Elllamappa Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335990 5525368466 BL20805 J N Ramesh S/O S NARASHIMA MURTHY Yalle Mallappa Road 273102 879654 15 LT3A 311 1 0 7876 94 1 0 3 1 0 0 0 0 340 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006751530 0 0 0 1 0 0 0 0 1 0 J N Ramesh,S/O S NARASHIMA MURTHY Yalle Mallappa Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461336111 5473788516 V.K.RAVINDRA BABU S/O LATE KRISHNAIAH SETTY #391, YELLAMALLAPPA SETTY ROAD 273102 301 15 LT3A 311 8 0 40634 250 1 0 3 0 0 1.2600 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 100000 100004556668 0 0 0 0 0 0 0 0 0 0 V.K.RAVINDRA BABU,S/O LATE KRISHNAIAH SETTY #391, YELLAMALLAPPA SETTY ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1461335961 5319973738 BL32440 V ASHA RANI 2 MUNICIPAL OFFICE ROAD 273102 0 15 LT3A 311 1 0 2306 6 1 0 3 1 437 7.1700 0 0 620 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 53233104 0 0 0 0 0 0 0 0 1 0 V ASHA RANI,2 MUNICIPAL OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461336042 5306087349 BL20181 L.A.Lakshminarayana setty S/O. L.ANJEYA SETTY Yellammappa road 273102 4564 15 LT3A 311 0.5000 0 9423 55 1 0 3 0 0 0 0 0 1910 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 8126076925A 0 0 0 0 0 0 0 0 0 0 L.A.Lakshminarayana setty,S/O. L.ANJEYA SETTY Yellammappa road 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461336060 5297410851 K.N. MURALI KRISHNA S/O K.N. NANJUNDA SETTY ELEMALLAPPA ROAD 273102 2365 15 LT3A 311 2 0 27754 144 1 0 3 0 0 1 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 999999 100004568673 0 0 0 0 0 0 0 0 0 0 K.N. MURALI KRISHNA,S/O K.N. NANJUNDA SETTY ELEMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461336054 5261332000 BL1225 PRESIDENT - - ARYA VYSYA SEVA SANGHA - 273102 170 15 LT3A 311 4 0 59231 188 1 0 3 0 0 0 0 0 12140 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.12140 (ignore if paid) 0 9999999 100000074727 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - ARYA VYSYA SEVA SANGHA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9600 2 1461336034 5161332000 BL11292 M K NAGARAJ RAO 392 - 273102 290 15 LT3A 311 0.2400 0 3096 1 1 0 3 0 0 3.6700 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 100000 100000077826A 0 0 0 0 0 0 0 0 0 0 M K NAGARAJ RAO,392 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461336090 5061332000 BL6177 VEERANNA K V - - S/O VENKATAPPA - 273102 1610 15 LT3A 311 0.2000 0 5497 30 1 0 3 0 0 0 0 0 290 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.290 (ignore if paid) 0 9999 100000069197D 0 0 0 0 0 0 0 0 0 0 VEERANNA K V,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461336150 5020717244 BL21431 M.S. SRINATH S/O LATE SATTYA NARAYAN SHETTY #469, ELLAMMAPPA ROAD 273102 98 15 LT3A 311 1 0 331 19 1 0 3 1 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 100006755629 0 0 0 0 0 0 0 0 1 0 M.S. SRINATH,S/O LATE SATTYA NARAYAN SHETTY #469, ELLAMMAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461336045 4951332000 BL9254 CHALAPATHY - - B V RAMAIAH SHETTY, 505 - 273102 1350 15 LT3A 311 0.4800 0 9766 56 1 0 3 0 0 9.7600 0 0 2670 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100000068743 0 0 0 0 0 0 0 0 0 0 CHALAPATHY,- - B V RAMAIAH SHETTY, 505 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1461336061 4857909000 BL18166 P V Aswatha narayana s/o P N Venkatachalapathy shetty #434 YELLE MALLAPPA ROAD B.PET 273102 0 15 LT3A 311 1 0 41 4 1 0 3 0.9600 324 1.6600 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 100000 U5193163 0 0 0 0 0 0 0 0 1 0 P V Aswatha narayana s/o P N Venkatachalapathy shetty,#434 YELLE MALLAPPA ROAD B.PET 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461336067 4851332000 BL4332 PANDURANGA SHETTY K V - - S/O KOLLA NARAYANA SHETTY - 273102 1030 15 LT3A 311 0.1600 0 5922 6 1 0 3 0 -2 6.1900 0 0 580 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.580 (ignore if paid) 0 9999 4851332421A 0 0 0 0 0 0 0 0 0 0 PANDURANGA SHETTY K V,- - S/O KOLLA NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461335993 4808766111 BL28415 K A CHANDRA KUMAR 5 -ELLAMALAPPA 273102 52324 15 LT3A 311 1 0 11 0 1 0 3 0.9800 3799 35 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999 BC2890177 0 0 0 0 0 0 0 0 1 0 K A CHANDRA KUMAR,5 -ELLAMALAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461336048 4651332000 BL974 NANJAPPA SHETTY K R - - BANGARPET - 273102 220 15 LT3A 311 0.2400 0 6835 42 1 0 3 0 0 0 0 0 3330 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.3330 (ignore if paid) 0 100000 100000069101D 0 0 0 0 0 0 0 0 0 0 NANJAPPA SHETTY K R,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461336099 4461332000 AEH77 MURTHY NAYAK BPT S/O KEMPUSWAMY NAIDU 273102 1770 15 LT3A 311 1 0 34004 205 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 9999999 100000076090 0 0 0 0 0 0 0 0 0 0 MURTHY NAYAK,BPT S/O KEMPUSWAMY NAIDU 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461336086 4361332000 BL11370 L. S. BINDUMADAVI NO-386 - 273102 440 15 LT3A 311 0.4800 0 7579 76 1 0 3 1 0 0 0 0 2100 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.2100 (ignore if paid) 0 9999 100006753872 0 0 0 0 0 0 0 0 1 0 L. S. BINDUMADAVI,NO-386 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461336052 4061332000 BL6178 VEERANNA K V - - S/O VENKATAPPA - 273102 1590 15 LT3A 311 0.2000 0 2107 6 1 0 3 1 0 1 0 0 750 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006753062 0 0 0 0 0 0 0 0 1 0 VEERANNA K V,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461336076 3974053423 BL24501 L.N.REVATHI 3 ELLEMAMMAPPA ROAD 273102 0 15 LT3A 311 1 0 68 0 1 0 28 1 0 1 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999 100006936808 0 0 0 0 0 0 0 0 1 0 L.N.REVATHI,3 ELLEMAMMAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336071 3951332000 BL9255 CHALAPATHY - - B V RAMAIAH SHETTY, 505 - 273102 1340 15 LT3A 311 0.4800 0 2192 21 1 0 3 0.9800 0 3.7600 0 0 1900 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.1900 (ignore if paid) 0 9999 39596491 0 0 0 0 0 0 0 0 1 0 CHALAPATHY,- - B V RAMAIAH SHETTY, 505 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461336079 3859570630 BL29155 H RAMESH S/O P T HARI BABU -GARE BHAVI ROAD 273102 0 15 LT3A 311 2 0 11544 157 1 0 3 1 1789 9.1800 0 0 930 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111111820653 0 0 0 1 0 0 0 0 1 0 H RAMESH,S/O P T HARI BABU -GARE BHAVI ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461336087 3859132000 BP921 RAMESHA E - - CHINNATHAIYAMMA - 273102 0 15 LT3A 311 16 0 104869 252 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 0 100000079537 0 0 0 0 0 0 0 0 0 0 RAMESHA E,- - CHINNATHAIYAMMA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3900 2 1461336085 3857909000 BL17961 T R PRABHAKAR GUPTHA S/O LATE RAMAKRISHNASHEETY #531/483 YALLE MALAPPA ROAD BPET 273102 69 15 LT3A 311 2 0 4860 1 1 0 3 1 2695 24.2700 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 9999 100006936749 0 0 0 0 0 0 0 0 1 0 T R PRABHAKAR GUPTHA S/O LATE RAMAKRISHNASHEETY,#531/483 YALLE MALAPPA ROAD BPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461336083 3851332000 BL4929 CHANGAL LAL - - S/O SUNNILAL - 273102 1850 15 LT3A 311 0.2000 0 5854 5 1 0 3 0 5177 47.2800 0 0 1190 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 100000075754 0 0 0 0 0 0 0 0 0 0 CHANGAL LAL,- - S/O SUNNILAL - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1461336158 3834557734 BL21434 M.S. Srinath S/O LATE SATHYANARAYANA SHETTY Ellamallappa Road 273102 105 15 LT3A 311 0.5000 0 15 1 1 0 2 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999 100006936785 0 0 0 0 0 0 0 0 1 0 M.S. Srinath,S/O LATE SATHYANARAYANA SHETTY Ellamallappa Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336080 3751332000 BL8300 MOHAN LAL S P - - S/O PANALAL - 273102 1320 15 LT3A 311 0.4800 0 1371 6 1 0 3 0 -4 1 0 0 560 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.560 (ignore if paid) 0 9999 100000069220A 0 0 0 0 0 0 0 0 0 0 MOHAN LAL S P,- - S/O PANALAL - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461336160 3541191612 BC736 M S MURALIDHAR S/O M R SHANKARANARAYANA SETTY -K-NO-579/531/483 - RAMAIAH SHETTY ROAD 273102 6545 15 LT3A 311 2 0 1770 129 1 0 3 0.9600 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 A8620576 0 0 0 2 0 0 0 0 1 0 M S MURALIDHAR,S/O M R SHANKARANARAYANA SETTY -K-NO-579/531/483 - RAMAIAH SHETTY ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461336127 3461332000 BL10262 R MOHAN LAAL - - S/O R RAYACHAR - 273102 1250 15 LT3A 311 0.4800 0 2001 19 1 0 3 1 739 5.1800 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 9999 100006937525 0 0 0 0 0 0 0 0 1 0 R MOHAN LAAL,- - S/O R RAYACHAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461336129 3460910028 BL28414 K A CHANDRA KUMAR 3 -ELLAMALAPPA 273102 3212 15 LT3A 311 1 0 112 4 1 0 3 0.9800 291 1.5000 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999 BC2890176 0 0 0 0 0 0 0 0 1 0 K A CHANDRA KUMAR,3 -ELLAMALAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461336124 3361332000 BL119 KRISHNA MURTHY G N - - BANGARPET - 273102 160 15 LT3A 311 0.6000 0 7150 68 1 0 3 1 0 0 0 0 257 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.257 (ignore if paid) 0 999999 100000067839DD 0 0 0 0 0 0 0 0 1 0 KRISHNA MURTHY G N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461335972 3161332000 BL2526 VENKATACHALAPATHI SHETTY Y - - BANGARPET - 273102 720 15 LT3A 311 0.2400 0 9788 67 1 0 3 0 0 1.0500 0 0 4270 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.4270 (ignore if paid) 0 100000 100000065514A 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHI SHETTY Y,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461336014 3061332000 BL5094 M S NAGARAJA BIN - - SUBRAMANI SHETTY - 273102 80 15 LT3A 311 1 1 1943 10 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 100000 100000078919D 0 0 0 0 0 0 0 0 0 0 M S NAGARAJA BIN,- - SUBRAMANI SHETTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461335965 2984225663 BL28413 K A CHANDRA KUMAR 7 -ELLAMALAPPA 273102 32122 15 LT3A 311 1 0 38 1 1 0 3 0.9600 224 1.1800 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 BC2890175 0 0 0 0 0 0 0 0 1 0 K A CHANDRA KUMAR,7 -ELLAMALAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461335994 2857909000 BL18168 P V Aswatha narayana s/o P N Venkatachalapathy shetty #434 YELLE MALLAPPA ROAD B.PET 273102 68 15 LT3A 311 1 0 1584 20 1 0 3 0.6900 389 2.0400 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 100006746362 0 0 0 0 0 0 0 0 1 0 P V Aswatha narayana s/o P N Venkatachalapathy shetty,#434 YELLE MALLAPPA ROAD B.PET 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461336096 2851332000 BL4930 CHAGANLAL - - S/O SUNNILAL - 273102 1840 15 LT3A 311 0.2000 0 1531 44 1 0 3 1 0 2.3700 0 0 2180 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.2180 (ignore if paid) 0 0 111121820504 0 0 0 0 0 0 0 0 1 0 CHAGANLAL,- - S/O SUNNILAL - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1461336024 2759112151 BL28412 K A CHANDRA KUMAR 6 -ELLAMALAPPA 273102 321231 15 LT3A 311 1 0 41 0 1 0 3 0.8300 3824 35.2100 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 BC2890174 0 0 0 0 0 0 0 0 1 0 K A CHANDRA KUMAR,6 -ELLAMALAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461336023 2742681824 BL24500 L.N.REVATHI 4 ELLEMAMMAPPA ROAD 273102 0 15 LT3A 311 1 0 11 0 1 0 3 1 0 1 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 100006745455 0 0 0 0 0 0 0 0 1 0 L.N.REVATHI,4 ELLEMAMMAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461336152 2714281954 BL28411 K A CHANDRA KUMAR 8 -ELLAMALAPPA 273102 32123 15 LT3A 311 1 0 18 1 1 0 3 0.9900 3822 35.1600 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 BC2890173 0 0 0 0 0 0 0 0 1 0 K A CHANDRA KUMAR,8 -ELLAMALAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461336063 2651332000 BL8263 VISHALAKSHAMMA BPT W/O GURAPPA SHETTY 273102 1460 15 LT3A 311 0.1600 0 765 12 1 0 3 0.9800 0 4.5200 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 99999 39596485 0 0 0 1 0 0 0 0 1 0 VISHALAKSHAMMA,BPT W/O GURAPPA SHETTY 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461336055 2632996259 BL28816 RAJESH K G 3 -GARE BHAVI 273102 0 15 LT3A 311 1 0 2 0 1 0 28 1 0 1 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 111111747450 0 0 0 0 0 0 0 0 1 0 RAJESH K G,3 -GARE BHAVI 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336161 2602777700 BL28421 K A RAVIKUMAR 6 -ELLEMALLAPPA ROAD 273102 31325 15 LT3A 311 1 0 12 0 1 0 3 0.9800 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999 BC2881944 0 0 0 0 0 0 0 0 1 0 K A RAVIKUMAR,6 -ELLEMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461336162 2593165431 BL28422 K A RAVIKUMAR S/O ADINARAYANA SETTY K C -ELLEMALLAPPA ROAD 273102 3621324 15 LT3A 311 1 0 38 0 1 0 28 1 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 111111538319 0 0 0 0 0 0 0 0 1 0 K A RAVIKUMAR,S/O ADINARAYANA SETTY K C -ELLEMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336075 2551332000 BP459 VEERANNA K V - - D.KASTHURI - 273102 1520 15 LT3A 311 1 1 16998 2 1 0 28 0 -4 4.2000 0 0 4100 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.4100 (ignore if paid) 0 9999999 100000076073 0 0 0 0 0 0 0 0 0 0 VEERANNA K V,- - D.KASTHURI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336092 2461332000 BL10884 NAGARATHNAMMA H V W/O VISHWANATH SETTY 273102 480 15 LT3A 311 0.2500 0 4587 0 1 0 3 1 432 3.3000 0 0 1450 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100006743162 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA H V,W/O VISHWANATH SETTY 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461336180 2397245457 BL30866 RAMESHA E 3 H I S ROAD 273102 0 15 LT3A 311 1 0 1428 36 1 0 3 0.9900 2 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 52954788 0 0 0 0 0 0 0 0 1 0 RAMESHA E,3 H I S ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461336011 2361332000 BL1211 SEETHA RAMAIAH M - - BANGARPET - 273102 700 15 LT3A 311 0.4800 0 12428 103 1 0 3 0 0 0 0 0 920 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.920 (ignore if paid) 0 100000 2361332574A 0 0 0 0 0 0 0 0 0 0 SEETHA RAMAIAH M,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461336047 2261332000 BL7330 B.N.SRIVIDYA W/O J.S ARUNKUMAR BANGARPET - 273102 770 15 LT3A 311 0.1200 0 4135 61 1 0 3 0 0 0 0 0 2820 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 2261332464AB 0 0 0 0 0 0 0 0 0 0 B.N.SRIVIDYA,W/O J.S ARUNKUMAR BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461336167 2205064762 A Nagendra Guptha S/O ASWATHA NARAYANA SHETTY #515/3,Ellemallappa Road 273102 0 15 LT3A 311 1 0 645 8 1 0 3 1 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 100006741751 0 0 0 0 0 0 0 0 1 0 A Nagendra Guptha,S/O ASWATHA NARAYANA SHETTY #515/3,Ellemallappa Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461336039 2161332000 BL1215 VENKATESHAPPA G - - BANGARPET - 273102 930 15 LT3A 311 0.2800 0 1959 0 1 0 28 0 20921 176.9400 0 0 1990 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.1990 (ignore if paid) 0 9999 100000067825D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA G,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336108 2008906549 K.S.RAMAMURTHY S/O SHRUNGARAMAIAH #401, ELLEMALLAPA ROAD 273102 0 15 LT3A 311 3 0 16245 0 1 0 3 1 0 1 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 32723218 0 0 0 0 0 0 0 0 1 0 K.S.RAMAMURTHY,S/O SHRUNGARAMAIAH #401, ELLEMALLAPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461336073 1951332000 BL6242 VEERANNA K V - - S/O VENKATAPPA - 273102 1620 15 LT3A 311 0.2000 0 267 1 1 0 3 1 0 1 0 0 750 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006750680 0 0 0 0 0 0 0 0 1 0 VEERANNA K V,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461336030 1851332000 BL4931 CHANGAL LAL - - S/O SUNNILAL - 273102 1830 15 LT3A 311 0.2000 0 2 0 1 0 28 1 9660 80.7500 0 0 750 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006750070 0 0 0 0 0 0 0 0 1 0 CHANGAL LAL,- - S/O SUNNILAL - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336168 1790337145 BL23673 Seceratary ARYA VYSHAYA GEETHA SANGA 444 273102 256 15 LT3A 311 3 0 12989 93 1 0 3 0.9100 0 6.1600 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 32723615 0 0 0 2 0 0 0 0 1 0 Seceratary,ARYA VYSHAYA GEETHA SANGA 444 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461336057 1760673594 BL28423 K A RAVIKUMAR 7 -ELLEMALLAPPA ROAD 273102 6541531 15 LT3A 311 1 0 18 0 1 0 3 0.9800 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 BC2881946 0 0 0 0 0 0 0 0 1 0 K A RAVIKUMAR,7 -ELLEMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461336068 1751332000 BL727 A.LAXIMAIAH SHETTY - - ELLEMALLAPPA ROAD - 273102 910 15 LT3A 311 0.3200 0 4944 21 1 0 3 1 0 1 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 100006749858 0 0 0 0 0 0 0 0 1 0 A.LAXIMAIAH SHETTY,- - ELLEMALLAPPA ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461336056 1749384246 BL32443 V ASHA RANI 4 MUNICIPAL OFFICE ROAD 273102 206 15 LT3A 311 1 0 2140 2 1 0 28 1 1773 16.3000 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 111118130001 0 0 0 0 0 0 0 0 1 0 V ASHA RANI,4 MUNICIPAL OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335989 1683297819 BL21989 Nagendara Guptha S/O ASHWATHNARAYANA SHETTY #21/05/245,Yallemallappa Road 273102 0 15 LT3A 311 0.5000 0 14 0 1 0 28 1 1344 12.1300 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 100006749082 0 0 0 0 0 0 0 0 1 0 Nagendara Guptha,S/O ASHWATHNARAYANA SHETTY #21/05/245,Yallemallappa Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336016 1651332000 BL962 PABHATHI RAJENDRA PRASAD S/O PADAMANABYA SETTY YALEMALAPPA ROAD 273102 250 15 LT3A 311 0.2100 0 2472 19 1 0 3 0 0 0 0 0 650 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100000067053D 0 0 0 0 0 0 0 0 0 0 PABHATHI RAJENDRA PRASAD,S/O PADAMANABYA SETTY YALEMALAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461335988 1461332000 BL10885 NAGARATHNAMMA H V W/O VISHWANATH SETTY 273102 470 15 LT3A 311 0.2500 0 41 0 1 0 28 1 9307 78.9500 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 100006747824 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA H V,W/O VISHWANATH SETTY 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336000 1381335762 BL28424 K A RAVIKUMAR 3 -ELLEMALLAPPA ROAD 273102 54642 15 LT3A 311 1 0 23 0 1 0 3 1 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 111111538320 0 0 0 0 0 0 0 0 1 0 K A RAVIKUMAR,3 -ELLEMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461336019 1261332000 BL1499 VENKATA SUBRAMANYA SHETTY S - - BANGARPET - 273102 630 15 LT3A 311 0.2400 0 7 0 1 0 28 0 0 1.4600 0 0 230 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.230 (ignore if paid) 0 999 1261332463A 0 0 0 0 0 0 0 0 0 0 VENKATA SUBRAMANYA SHETTY S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336017 1255749330 BL24499 L.N.REVATHI 5 ELLEMAMMAPPA ROAD 273102 0 15 LT3A 311 1 0 52 1 1 0 3 1 0 1 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 37881477 0 0 0 0 0 0 0 0 1 0 L.N.REVATHI,5 ELLEMAMMAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461336013 1244609533 BL28425 K A RAVIKUMAR 8 -ELLEMALLAPPA ROAD 273102 3516541 15 LT3A 311 1 0 434 20 1 0 3 0.8300 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 BC2881948 0 0 0 1 0 0 0 0 1 0 K A RAVIKUMAR,8 -ELLEMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461336001 1161332000 BL49 MURALIDHAR M S - - BANGARPET - 273102 1180 15 LT3A 311 0.6600 0 29523 85 1 0 3 0 896 4.6300 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 9999999 100000075056 0 0 0 0 0 0 0 0 0 0 MURALIDHAR M S,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1461335956 1061332000 BL6171 VEERANNA K V - - S/O VENKATAPPA - 273102 1540 15 LT3A 311 0.2000 0 442 16 1 0 3 1 375 1.8800 0 0 1200 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 111121820505 0 0 0 0 0 0 0 0 1 0 VEERANNA K V,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461336166 0980217609 BL21427 M.S. Srinath S/O LATE SATHYANARAYAN SHETTY Ellamallappa Road 273102 108 15 LT3A 311 0.5000 0 5669 8 1 0 3 1 266 1.3800 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 100006745453 0 0 0 0 0 0 0 0 1 0 M.S. Srinath,S/O LATE SATHYANARAYAN SHETTY Ellamallappa Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461336009 0951332000 BL6243 VEERANNA K V - - S/O VENKATAPPA - 273102 1480 15 LT3A 311 0.2000 0 8026 0 1 0 28 0 647 5.4200 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 9999 100000065818 0 0 0 0 0 0 0 0 0 0 VEERANNA K V,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335960 0851332000 BL6179 VEERANNA K V - - S/O VENKATAPPA - 273102 1580 15 LT3A 311 0.2000 0 730 0 1 0 28 0 1764 16.1200 0 0 480 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.480 (ignore if paid) 0 999 100000073751 0 0 0 0 0 0 0 0 0 0 VEERANNA K V,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461335980 0751332000 BL8762 K S LAKSHMI DEVI - - W/OK V SUBRAMANI - 273102 1270 15 LT3A 311 0.4800 0 1127 5 1 0 3 1 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 100006743430 0 0 0 0 0 0 0 0 1 0 K S LAKSHMI DEVI,- - W/OK V SUBRAMANI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461335966 0661332000 AEH73 M.S.KAVITHA W/O M.M.SRINIVASA ELLEMALLAPPA ROAD - 273102 200 15 LT3A 311 3 0 3980 23 1 0 3 1 0 0 0 0 1810 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.1810 (ignore if paid) 0 9999 100006743239 0 0 0 1 0 0 0 0 1 0 M.S.KAVITHA,W/O M.M.SRINIVASA ELLEMALLAPPA ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461335964 0651332000 BL9639 R VIJAYA - - W/O M RAMA SWAMY - 273102 1730 15 LT3A 311 0.4000 0 6307 19 1 0 3 0 366 1.9200 0 0 750 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000066403 0 0 0 0 0 0 0 0 0 0 R VIJAYA,- - W/O M RAMA SWAMY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1461336151 0496697018 BL21425 M.S. Srinath S/O LATE SATHYANARAYANA SHETTY Ellamappa Road 273102 104 15 LT3A 311 0.5000 0 295 5 1 0 3 1 1247 11.2300 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 100006741988 0 0 0 0 0 0 0 0 1 0 M.S. Srinath,S/O LATE SATHYANARAYANA SHETTY Ellamappa Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461336159 0474933287 BL28815 RAJESH K G 2 -GARE BHAVI 273102 0 15 LT3A 311 1 0 3535 58 1 0 3 0.8300 0 1 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 52735212 0 0 0 0 0 0 0 0 1 0 RAJESH K G,2 -GARE BHAVI 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461336157 0468757012 BL28029 SECRETARY ARYA VYSYA GEETHA SANGHAM NO 406 - ELLE MALLAPPA ROAD 273102 2132 15 LT3A 311 1 0 2030 46 1 0 3 0.7800 0 1.4500 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 BC2862901 0 0 0 0 0 0 0 0 1 0 SECRETARY ARYA VYSYA GEETHA SANGHAM,NO 406 - ELLE MALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461336155 0461884067 BL23674 Seceratary 2 444 273102 258 15 LT3A 311 2 0 5576 44 1 0 3 0.8400 807 4.2200 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 32723620 0 0 0 0 0 0 0 0 1 0 Seceratary,2 444 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461335955 0450245554 R.VELAYUDAM S/O LATE RAJ BAHADUR 273102 2148 15 LT3A 311 1 0 2697 54 1 0 3 0 2451 20.5400 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 999999 100004568676 0 0 0 0 0 0 0 0 0 0 R.VELAYUDAM,S/O LATE RAJ BAHADUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1461336040 0436373840 BL28426 K A RAVIKUMAR 4 -ELLEMALLAPPA ROAD 273102 51232 15 LT3A 311 1 0 2229 33 1 0 3 0 517 2.6900 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 BC2890180 0 0 0 0 0 0 0 0 1 0 K A RAVIKUMAR,4 -ELLEMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461336007 0351332000 BL13694 H.R.SUREKHA B.PET - 273102 420 15 LT3A 311 0.5000 0 2892 54 1 0 3 0 0 2.6100 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 9999999 100000076604 0 0 0 0 0 0 0 0 0 0 H.R.SUREKHA,B.PET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461336006 0332156519 BL31916 K R VARADHARAJULU S/O K M RAJAGOPAL SETTY YELLAMAPPA ROAD 273102 9656 15 LT3A 311 3 0 2511 112 1 0 3 0.8500 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 9999 53122109 0 0 0 1 0 0 0 0 1 0 K R VARADHARAJULU,S/O K M RAJAGOPAL SETTY YELLAMAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461335949 0261332000 BL2177 B.N.SRIVIDYA W/O J.SARUNKUMAR BANGARPET - 273102 750 15 LT3A 311 0.1200 0 365 0 1 0 3 0 0 1 0 0 960 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.960 (ignore if paid) 0 100000 0261332462A 0 0 0 0 0 0 0 0 0 0 B.N.SRIVIDYA,W/O J.SARUNKUMAR BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461336094 0206564599 BL30865 RAMESHA E 4 H I S ROAD 273102 0 15 LT3A 311 1 0 758 10 1 0 3 0.8700 0 4.7900 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 52954787 0 0 0 0 0 0 0 0 1 0 RAMESHA E,4 H I S ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461336091 0204616720 BL28410 K A CHANDRA KUMAR 2 -ELLAMALAPPA 273102 13211 15 LT3A 311 1 0 3045 64 1 0 3 0.9900 763 3.9300 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 BC2890172 0 0 0 0 0 0 0 0 1 0 K A CHANDRA KUMAR,2 -ELLAMALAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461336093 0203632527 BL21428 M.S. Srinath S/O LATE SATHYANARAYANA SHETTY Ellamallappa Road 273102 101 15 LT3A 311 0.5000 0 5055 62 1 0 3 1 738 3.8000 0 0 300 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006740932 0 0 0 0 0 0 0 0 1 0 M.S. Srinath,S/O LATE SATHYANARAYANA SHETTY Ellamallappa Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461336146 0061332000 BL6172 VEERANNA K V - - S/O VENKATAPPA - 273102 1530 15 LT3A 311 0.2000 0 5252 15 1 0 3 1 2509 22.3700 0 0 1410 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100006740326 0 0 0 0 0 0 0 0 1 0 VEERANNA K V,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461336003 0019816753 J N Ramesh S/O S NARASHIMA MURTHY Yalle Mallappa Road 273102 777 15 LT3A 311 0.5000 0 2192 29 1 0 3 1 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999999 100006739767 0 0 0 1 0 0 0 0 1 0 J N Ramesh,S/O S NARASHIMA MURTHY Yalle Mallappa Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461336125 9961332000 AEH129 K N SRINIVASA - - BANGARPET - 273102 680 15 LT1 211 4 0 7630 16 1 0 3 0 0 0 0 0 520 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.520 (ignore if paid) 0 100000 9961332535A 0 0 0 0 0 0 0 0 0 0 K N SRINIVASA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461336121 9858592691 BL34333 RAMA MURTHY K S SRINGARA RAMAIAH SETTY K R ELLEMALAPPA ROAD 273102 4654 15 LT1 211 2 0 3606 122 1 0 3 0.8500 0 0 0 0 1540 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 A7896278 0 0 0 3 0 0 0 0 0 0 RAMA MURTHY K S,SRINGARA RAMAIAH SETTY K R ELLEMALAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461336098 9761332000 AEH2875 RAGHAVENDRA - - H R RAJANNA SHETTY, 424 - 273102 520 15 LT1 211 0 1 8954 47 1 0 3 1 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 99999 111000098159 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA,- - H R RAJANNA SHETTY, 424 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461335971 9561332000 AEH94 M.S.NAGARAJ - - BAZAR ROAD - 273102 70 15 LT1 211 3 0 18241 128 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 9999999 100000064457 0 0 0 0 0 0 0 0 0 0 M.S.NAGARAJ,- - BAZAR ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461335974 9483281032 BL34334 RAMA MURTHY K S 2 ELLEMALAPPA ROAD 273102 4655 15 LT1 211 1 0 3985 190 1 0 3 0.9700 0 0 0 0 1710 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 A7896279 0 0 0 3 0 0 0 0 0 0 RAMA MURTHY K S,2 ELLEMALAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1461335975 9461332000 AEH3479 H R MANJUNATH YALLEMALLAPPA - 273102 500 15 LT1 211 3 0 14473 94 1 0 3 0 0 0 0 0 3560 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.3560 (ignore if paid) 0 100000 9461332591A 0 0 0 0 0 0 0 0 0 0 H R MANJUNATH,YALLEMALLAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1461336049 9351332000 AEH3750 PABBATHI RAJENDRA PRASAD YELLAMAPA ROAD - 273102 240 15 LT1 211 5 0 28539 120 1 0 3 0 -107 0 0 0 3830 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 100000077274 0 0 0 0 0 0 0 0 0 0 PABBATHI RAJENDRA PRASAD,YELLAMAPA ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1461336032 9327861736 BC035 V ASHA RANI 7 MUNICIPAL OFFICE ROAD 273102 205 15 LT1 211 1 0 73 0 1 0 3 0.8900 5277 46.1700 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 53233110 0 0 0 0 0 0 0 0 0 0 V ASHA RANI,7 MUNICIPAL OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461336008 9161332000 BL2631 R.RAVI - - BANGARPET - 273102 1750 15 LT1 211 0.1200 0 9789 87 1 0 3 0 -3 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 9999999 100000078047 0 0 0 0 0 0 0 0 0 0 R.RAVI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1461336134 9100139000 BLT2335 K.N. MURALI KRISHNA S/O K.N.NANJUNDA SEETY ELEMALLAPPA ROAD BANGARPET 273102 9865 15 LT1 211 2 0 9970 7 1 0 3 1 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 99999 111112616672 0 0 0 2 0 0 0 0 0 0 K.N. MURALI KRISHNA,S/O K.N.NANJUNDA SEETY ELEMALLAPPA ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1461335998 8961332000 AEH125 B.N.SRIVIDYA W/O J.S ARUNKUMAR 273102 760 15 LT1 211 2.2000 0 5011 50 1 0 3 0 1 0 0 0 2220 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.2220 (ignore if paid) 0 100000 100000067550A 0 0 0 0 0 0 0 0 0 0 B.N.SRIVIDYA,W/O J.S ARUNKUMAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461335985 8851332000 BL63 SECRETARY - - ESWARI TEMPLE - 273102 180 15 LT1 211 0.2400 0 13272 106 1 0 3 0 0 0 0 0 1560 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100000072594A 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - ESWARI TEMPLE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461336105 8826815421 BC037 V ASHA RANI 9 MUNICIPAL OFFICE ROAD 273102 202 15 LT1 211 1 0 212 0 1 0 3 1 3926 35.3800 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999 53233109 0 0 0 0 0 0 0 0 0 0 V ASHA RANI,9 MUNICIPAL OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461335952 8761332000 AEH2801 K S LAXMI DEVAMMA - - W/O K V SUBRAMANI - 273102 1300 15 LT1 211 3 0 23218 125 1 0 3 1 0 10.1500 0 0 730 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000222580 0 0 0 2 0 0 0 0 0 0 K S LAXMI DEVAMMA,- - W/O K V SUBRAMANI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461336041 8744738968 BC038 V ASHA RANI 8 MUNICIPAL OFFICE ROAD 273102 209 15 LT1 211 1 0 2127 58 1 0 3 0.5300 0 0 0 0 320 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 53233115 0 0 0 0 0 0 0 0 0 0 V ASHA RANI,8 MUNICIPAL OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461335978 8661332000 AEH66 KRISHNAIAH SHETTY V - - BANGARPET - 273102 890 15 LT1 211 3 0 1 0 1 0 28 1 0 1 0 0 750 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000218899 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SHETTY V,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336184 8461332000 AEH823 SRINIVASA SHETTY Y C - - BANGARPET - 273102 360 15 LT1 211 3 0 7390 35 1 0 3 0 131 1 0 0 2310 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.2310 (ignore if paid) 0 100000 8461332588A 0 0 0 0 0 0 0 0 0 0 SRINIVASA SHETTY Y C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461336187 8361332000 BL4400 B N SHARADHA BANGARPET YELE MALLAPPA ROAD 273102 860 15 LT1 211 0.5200 0 20631 251 1 0 3 0 0 1.2800 0 0 830 2731 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2009-12-01 100000073275D 0 0 0 0 0 0 0 0 0 0 B N SHARADHA,BANGARPET YELE MALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1461336143 7761332000 AEH2802 K S LAXMI DEVAMMA - - W/O K V SUBRAMANI - 273102 1290 15 LT1 211 3 0 26794 122 1 0 3 1 -261 0 0 0 1660 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 110000784093 0 0 0 2 0 0 0 0 0 0 K S LAXMI DEVAMMA,- - W/O K V SUBRAMANI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 186 200 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461335969 7754196101 BL32618 K S LAKSHMI DEVAMMA W/O SUBRAMANI SHETTY EIE MALLAPPA ROAD 273102 65465 15 LT1 211 1 0 7856 190 1 0 3 0.7800 0 9.6300 0 0 4400 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.4400 (ignore if paid) 0 1000000 53251633 0 0 0 2 0 0 0 0 0 0 K S LAKSHMI DEVAMMA,W/O SUBRAMANI SHETTY EIE MALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461336183 7661332000 AEH604 BHAGYAVANTHI BAI - - BANGARPET - 273102 1440 15 LT1 211 3 0 20274 1 1 0 3 0 621 4.0700 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 99999 100000071666 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461336195 7561332000 AEH74 K.R.NANJAPPA SETTY - - BANGARPET - 273102 210 15 LT1 211 6 0 8196 114 1 0 3 0 168 1 0 0 6060 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.6060 (ignore if paid) 0 9999 D615497 0 0 0 0 0 0 0 0 0 0 K.R.NANJAPPA SETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 105.2600 116 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461336173 7461332000 AEH3168 K P DEVENDRA SHETTY - - S/OS/O K.C.PAPAIAH SETTY- 273102 120 15 LT1 211 3 0 14520 85 1 0 3 1 -308 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 99999 111000285794 0 0 0 1 0 0 0 0 0 0 K P DEVENDRA SHETTY,- - S/OS/O K.C.PAPAIAH SETTY- 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461336102 7312697798 AEH4477 K.S.RAMAMURTHY S/O SHRUGARAMAIAH #401 273102 1253 15 LT1 211 7 0 31173 327 1 0 3 0.9400 0 0 0 0 10140 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.10140 (ignore if paid) 0 100000 D616154 0 0 0 5 0 0 0 0 0 0 K.S.RAMAMURTHY,S/O SHRUGARAMAIAH #401 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 2 1461336104 7085305570 BL35491 NAGABHUSHAN R G S/O GOVINDHA RAJULU R L ELLEMALLAPPA ROAD 273102 0 15 LT1 211 1 0 32 4 1 0 3 0 374 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 999 1B1410338466 1 1 1 0 0 0 0 0 0 0 NAGABHUSHAN R G,S/O GOVINDHA RAJULU R L ELLEMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461336106 7071332000 AEH1025 MURTHY NAIDU - - S/O KUPPA SWAMY NAIDU - 273102 1790 15 LT1 211 3 0 3883 67 1 0 3 0.8600 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 53246868 0 0 0 3 0 0 0 0 0 0 MURTHY NAIDU,- - S/O KUPPA SWAMY NAIDU - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1461336193 6851332000 BL5274 LAKSHMI NARAYANA SHETTY L - - BANGARPET - 273102 140 15 LT1 211 0.2400 0 6491 137 1 0 3 1 4661 44.4800 0 0 1240 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 110000817268 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA SHETTY L,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461336117 6761332000 AEH2921 B S CHALAPATHY - - B V RAMAIAH SHETTY, 604/556 - 273102 1390 15 LT1 211 4 0 16512 65 1 0 3 0 -2028 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 999999 100000077869 0 0 0 0 0 0 0 0 0 0 B S CHALAPATHY,- - B V RAMAIAH SHETTY, 604/556 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 78.4700 86 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461336191 6751332000 BL6188 MOHAN S A - - GEETHA MANDIR - 273102 150 15 LT1 211 1 0 1557 1 1 0 3 1 0 1 0 0 630 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111000187885 0 0 0 0 0 0 0 0 0 0 MOHAN S A,- - GEETHA MANDIR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461336138 6561332000 AEH3314 NAGARAJ RAO M K S/O KESHAVA MURTHY DOOR NO 392 273102 300 15 LT1 211 3 0 18013 68 1 0 3 0 -1 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 100000 100000077890A 0 0 0 0 0 0 0 0 0 0 NAGARAJ RAO M K,S/O KESHAVA MURTHY DOOR NO 392 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461336141 6553909000 AEH3964 T R PRABHAKAR GUPTHA S/O LATE RAMAKRISHNASHEETY #531/483 YALLE MALAPPA ROAD BPET 273102 67 15 LT1 211 2 0 23638 218 1 0 3 1 0 10.4500 0 0 5390 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.5390 (ignore if paid) 0 99999 110000774451 0 0 0 2 0 0 0 0 0 0 T R PRABHAKAR GUPTHA S/O LATE RAMAKRISHNASHEETY,#531/483 YALLE MALAPPA ROAD BPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1461336186 6461332000 AEH3169 K P DEVENDRA SHETTY - - S/O K.C.PAPAIAH SETTY 273102 110 15 LT1 211 3 0 10647 3 1 0 3 1 -436 0 0 0 0 2731 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14006601 0 99999 2015-05-15 110000783698 0 0 0 0 0 0 0 0 0 0 K P DEVENDRA SHETTY,- - S/O K.C.PAPAIAH SETTY 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461336133 5961332000 AEH1728 RAMAIAH SHETTY M S - - S/O LAKSHMINARAYANA SHETTY - 273102 390 15 LT1 211 3 0 9940 0 1 0 3 1 0 0 0 0 3540 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 110000831245 0 0 0 0 0 0 0 0 0 0 RAMAIAH SHETTY M S,- - S/O LAKSHMINARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461336131 5761332000 AEH3016 R VIJAYA - - W/O RAMAIAH - 273102 1720 15 LT1 211 2 0 1732 1 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 9999999 100000078599 0 0 0 0 0 0 0 0 0 0 R VIJAYA,- - W/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461336145 5561332000 AEH43 LAKKUR RAMAEHANDRAPPA - - ELLEMALLAPPA ROAD - 273102 130 15 LT1 211 4 0 3849 3 1 0 3 1 -827 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 9999 110000821541 0 0 0 0 0 0 0 0 0 0 LAKKUR RAMAEHANDRAPPA,- - ELLEMALLAPPA ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461336109 5461332000 AEH50 RAMAIAH SHETTY - - BANGARPET - 273102 1050 15 LT1 211 3 0 10401 40 1 0 3 0 0 0 0 0 2000 2731 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 2009-12-01 5461332587A 0 0 0 0 0 0 0 0 0 0 RAMAIAH SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461336112 5459132000 AEH2028 RAMIYA SETTY - - S/O LAKXMINARAYANA - 273102 0 15 LT1 211 3 0 26235 0 1 0 28 0 0 0 0 0 1220 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 5459132438A 0 0 0 0 0 0 0 0 0 0 RAMIYA SETTY,- - S/O LAKXMINARAYANA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732769 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336110 5451332000 AEH3620 T.R.SRINIVAS GUPTA B.PET - 273102 990 15 LT1 211 3 0 38176 230 1 0 3 0 0 0 0 0 4830 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.4830 (ignore if paid) 0 9999999 100000078352 0 0 0 0 0 0 0 0 0 0 T.R.SRINIVAS GUPTA,B.PET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 234.8300 0 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 2 1461336194 5434844182 BL28418 K A RAVIKUMAR 9 -ELLEMALLAPPA ROAD 273102 65152 15 LT1 211 1 0 2015 133 1 0 3 0.9400 6422 55.0600 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 BC2881941 0 0 0 1 0 0 0 0 0 0 K A RAVIKUMAR,9 -ELLEMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461336025 5361332000 BL11369 L. S. BINDUMADAVI NO-386 - 273102 430 15 LT1 211 0.4800 0 16670 116 1 0 3 1 0 0 0 0 1340 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000868693 0 0 0 0 0 0 0 0 0 0 L. S. BINDUMADAVI,NO-386 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461336176 5351332000 AEH3798 GULABIYUVARAJ ELLAMALAPPA ROAD - 273102 1670 15 LT1 211 3 0 22315 102 1 0 3 0 0 0 0 0 250 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000066568 0 0 0 0 0 0 0 0 0 0 GULABIYUVARAJ,ELLAMALAPPA ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5900 2 1461336175 5222214354 V ASHA RANI 10 MUNICIPAL OFFICE ROAD 273102 0 15 LT1 211 1 0 1407 0 1 0 3 0.9900 18 0 0 0 320 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 53233119 0 0 0 0 0 0 0 0 0 0 V ASHA RANI,10 MUNICIPAL OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.4000 17 2024-11-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461336089 5071332000 AEH1062 K N PANDU RANGA - - S/O NARAYANA SHETTY - 273102 1060 15 LT1 211 3 0 11485 210 1 0 3 0 1359 6.7300 0 0 1240 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 D627540 0 0 0 0 0 0 0 0 0 0 K N PANDU RANGA,- - S/O NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461336062 4861332000 AEH241 N.GANGADHAR S/O NARAYANASWAMY BANGARPET - 273102 1430 15 LT1 211 1 0 2550 35 1 0 3 0.9400 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 99999 28854388 0 0 0 0 0 0 0 0 0 0 N.GANGADHAR,S/O NARAYANASWAMY BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461336115 4761332000 AEH3403 J. NEMICHAND NO-423 273102 1740 15 LT1 211 2 0 60644 460 1 0 3 0 0 0 0 0 2210 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 100000069345 0 0 0 0 0 0 0 0 0 0 J. NEMICHAND,NO-423 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5100 2 1461336114 4676363028 R.VELAYUDAM S/O LATE RAJ BAHADUR 273102 121 15 LT1 211 2 0 24788 146 1 0 3 0 0 0 0 0 1720 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 100004568725 0 0 0 0 0 0 0 0 0 0 R.VELAYUDAM,S/O LATE RAJ BAHADUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 220.7500 0 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1461336051 4561332000 AEH7 T S MUNI KRISHNA SHETTY BPT BANGARPET 273102 1160 15 LT1 211 4 0 32544 178 1 0 3 0 0 0 0 0 6520 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.6520 (ignore if paid) 0 99999 100000076635 0 0 0 0 0 0 0 0 0 0 T S MUNI KRISHNA SHETTY,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1461336082 4353836871 BL34051 J S VARARALAKSHMI W/O J S ANANTHAPADAMANABA ELLEMALLAPPA ROAD 273102 6546 15 LT1 211 1 0 1104 26 1 0 3 0.8400 -3 0 0 0 250 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.250 (ignore if paid) 0 0 A7193961 0 0 0 0 0 0 0 0 0 0 J S VARARALAKSHMI,W/O J S ANANTHAPADAMANABA ELLEMALLAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461336088 4351332000 AEH3799 GULABIYUVARAJ ELLAMALAPPA ROAD - 273102 1650 15 LT1 211 3 0 36384 35 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 9999999 100000067970 0 0 0 0 0 0 0 0 0 0 GULABIYUVARAJ,ELLAMALAPPA ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 237.1700 0 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461336116 4161332000 BL2737 BHAGYAVANTHI BAI - - BANGARPET - 273102 1236 15 LT1 211 1 0 1007 2 1 0 3 0 3048 27.5700 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 999999 100000076545A 0 0 0 0 0 0 0 0 0 0 BHAGYAVANTHI BAI,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461335962 4092260292 R.VELAYUDAM S/O LATE RAJ BAHADUR 273102 8562 15 LT1 211 2 0 14352 106 1 0 3 0 0 0 0 0 1480 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 100004568703 0 0 0 0 0 0 0 0 0 0 R.VELAYUDAM,S/O LATE RAJ BAHADUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1461336053 4071332000 AEH1137 Y C VENKATAKRISHNAIAH SHETTY - - BANGARPET - 273102 730 15 LT1 211 3 0 12374 99 1 0 3 0 0 0 0 0 1280 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 4071332543A 0 0 0 0 0 0 0 0 0 0 Y C VENKATAKRISHNAIAH SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461336065 4046157601 BL32442 V ASHA RANI 6 MUNICIPAL OFFICE ROAD 273102 207 15 LT1 211 1 0 2749 107 1 0 3 0.9300 0 0 0 0 520 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 53233112 0 0 0 2 0 0 0 0 0 0 V ASHA RANI,6 MUNICIPAL OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461336070 3961332000 AEH1950 K N PANDU RANGA - - BANGARPET - 273102 1070 15 LT1 211 3 0 20640 107 1 0 3 0 -2011 0 0 0 1460 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 3961332529A 0 0 0 0 0 0 0 0 0 0 K N PANDU RANGA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1461336077 3861332000 AEH2841 M P LAKSHMI - - M S PRASAD - 273102 60 15 LT1 211 3 0 17222 76 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 100000 100000065895D 0 0 0 0 0 0 0 0 0 0 M P LAKSHMI,- - M S PRASAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1461336081 3761332000 AEH49 P.JAYASHREE PRASAD S/O RAJEDRA PRASAD BANGARPET 273102 880 15 LT1 211 4 0 5312 86 1 0 3 0 495 2.5000 0 0 2340 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.2340 (ignore if paid) 0 9999 D627539 0 0 0 0 0 0 0 0 0 0 P.JAYASHREE PRASAD,S/O RAJEDRA PRASAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461336119 3661332000 AEH38 T M RAMA MURTHY - - BANGARPET - 273102 960 15 LT1 211 4 0 38868 365 1 0 3 1 -1 0 0 0 12640 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.12640 (ignore if paid) 0 99999 110000847474 0 0 0 4 0 0 0 0 0 0 T M RAMA MURTHY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1600 2 1461336069 3561332000 AEH3331 NAGARATHNAMMA W/O VISHWANATH SHETTY DOOR NO386 273102 460 15 LT1 211 3 0 14489 68 1 0 3 1 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 99999 110000824035 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O VISHWANATH SHETTY DOOR NO386 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1461336123 3351332000 AEH3800 GULABIYUVARAJ ELLAMALAPPA ROAD - 273102 1660 15 LT1 211 3 0 40543 239 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 9999999 100000068573 0 0 0 0 0 0 0 0 0 0 GULABIYUVARAJ,ELLAMALAPPA ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0200 2 1461336122 3350932000 BL9860 HATHON - - W/O BABA SAAB - 273102 0 15 LT1 211 0.4800 0 2631 0 1 0 28 1 -163 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 9999 111117867776 0 0 0 0 0 0 0 0 0 0 HATHON,- - W/O BABA SAAB - 0 0 0 0 0 0 0 0 2026-02-15 0 10000735550 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336022 3261332000 BL259 ACHUTHA RAO M N - - BANGARPET - 273102 260 15 LT1 211 0.3600 0 23986 73 1 0 3 0 -189 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 100000 3261332465A 0 0 0 0 0 0 0 0 0 0 ACHUTHA RAO M N,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461336020 3071332000 AEH1138 VENKATARAMAIAH SHETTY Y C - - BANGARPET - 273102 9854 15 LT1 211 3 0 12580 111 1 0 3 0 3 0 0 0 3650 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.3650 (ignore if paid) 0 100000 3071332542A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH SHETTY Y C,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461336084 2951332000 BL9463 Y S JAGADHISH KUMAR - - S/O MUKUNDAPPA - 273102 380 15 LT1 211 0.6400 0 9199 0 1 0 28 0 292 2.2200 0 0 1590 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 2951332425A 0 0 0 0 0 0 0 0 0 0 Y S JAGADHISH KUMAR,- - S/O MUKUNDAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336078 2946039000 BLT2336 K.N. MURALI KRISHNA S/O K.N.NANJUNDA SEETY ELEMALLAPPA ROAD BANGARPET 273102 9684 15 LT1 211 2 0 17135 12 1 0 3 1 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 99999 111112637555 0 0 0 0 0 0 0 0 0 0 K.N. MURALI KRISHNA,S/O K.N.NANJUNDA SEETY ELEMALLAPPA ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461335999 2861332000 AEH2664 VISHA LAKSHAMMA - - W/O GURAPPA SHETTY - 273102 1470 15 LT1 211 3 0 5642 47 1 0 3 0.6900 -149 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 99999 37897867 0 0 0 2 0 0 0 0 0 0 VISHA LAKSHAMMA,- - W/O GURAPPA SHETTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1461336021 2761332000 AEH8 P.SUDHA D/O P.MOHAN BANGARPET - 273102 1240 15 LT1 211 3 0 39888 178 1 0 3 1 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 99999 110000871086 0 0 0 1 0 0 0 0 0 0 P.SUDHA,D/O P.MOHAN BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 304.8300 0 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461336066 2661332000 AEH96 RAMESH Y V BPT BANGARPET 273102 710 15 LT1 211 2 0 17773 129 1 0 3 0 -8 0 0 0 3320 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.3320 (ignore if paid) 0 100000 2661332502A 0 0 0 0 0 0 0 0 0 0 RAMESH Y V,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461336072 2561332000 AEH790 RAMASWAMY M - - S/O MURUGESH GOUNDAR - 273102 1710 15 LT1 211 2 0 13735 12 1 0 3 0 0 0 0 0 1150 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000078018 0 0 0 0 0 0 0 0 0 0 RAMASWAMY M,- - S/O MURUGESH GOUNDAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461336035 2451332000 BP415 SHAKUNTHALAMMA B V - - W/O KRISHNAIAH SHETTY - 273102 900 15 LT1 211 0 1 431 0 1 0 3 0 0 1 0 0 440 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000077131 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA B V,- - W/O KRISHNAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461336010 2351332000 BL13693 H.R.SUREKHA B.PET - 273102 400 15 LT1 211 2 0 5159 4 1 0 3 0 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 9999999 100000072761 0 0 0 0 0 0 0 0 0 0 H.R.SUREKHA,B.PET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461335986 2071332000 AEH1173 CHAGAN LAL - - S/O SANNISA LAL - 273102 1800 15 LT1 211 3 0 71 0 1 0 28 1 4105 37.4000 0 0 1040 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 111112989100 0 0 0 0 0 0 0 0 0 0 CHAGAN LAL,- - S/O SANNISA LAL - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461336074 1946039000 BLT2337 K.N. MURALI KRISHNA S/O K.N.NANJUNDA SEETY ELEMALLAPPA ROAD BANGARPET 273102 8569 15 LT1 211 2 0 16549 68 1 0 3 1 -111 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 99999 111112612866 0 0 0 2 0 0 0 0 0 0 K.N. MURALI KRISHNA,S/O K.N.NANJUNDA SEETY ELEMALLAPPA ROAD BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1461336059 1861332000 AEH2977 B S CHALAPATHY - - B V RAMAIAH SHETTY, 604/556 - 273102 1400 15 LT1 211 3 0 24098 91 1 0 3 0 -514 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 0 999999 100000066808E 0 0 0 0 0 0 0 0 0 0 B S CHALAPATHY,- - B V RAMAIAH SHETTY, 604/556 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 146.6200 161 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1461336164 1801179000 AEH4119 P.V.Aswathnanaryana S/o Venkatachalapathy setty #434,YELLAMALLAPPA TEMPLE ROAD 273102 7103 15 LT1 211 4 0 22549 183 1 0 3 0 0 0 0 0 2860 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111115750013 0 0 0 0 0 0 0 0 0 0 P.V.Aswathnanaryana S/o Venkatachalapathy setty,#434,YELLAMALLAPPA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1461336058 1761332000 AEH901 MOHAN LAAL - - BANGARPET - 273102 1260 15 LT1 211 4 0 12164 0 1 0 3 0 -2654 0 0 0 1780 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100000072011 0 0 0 0 0 0 0 0 0 0 MOHAN LAAL,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461336015 1661332000 AEH44 P.M.DASAPPA SHETTY - - BANGARPET - 273102 450 15 LT1 211 3 0 18720 147 1 0 3 1 199 1 0 0 1690 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 110000733630 0 0 0 2 0 0 0 0 0 0 P.M.DASAPPA SHETTY,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1461336038 1561332000 AEH685 SRINIVASA SHETTY Y C BPT BANGARPET 273102 330 15 LT1 211 3 0 12784 59 1 0 3 0 38 0 0 0 3460 2731 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006601 ASD to be paid:Rs.3460 (ignore if paid) 0 100000 1561332593A 0 0 0 0 0 0 0 0 0 0 SRINIVASA SHETTY Y C,BPT BANGARPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 69 76 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461336165 1495872735 AEH4155 Sharavan Kumar. H S/O K.R. HARI KUMAR Ellemallappa Road 273102 5874 15 LT1 211 5 0 6983 51 1 0 3 0.7100 0 0 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14006601 0 9999 C0096677 0 0 0 4 0 0 0 0 0 0 Sharavan Kumar. H,S/O K.R. HARI KUMAR Ellemallappa Road 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1461335976 9481623362 BL28814 RAJESH K G S/O GOPAL KRISHNA K C -GARE BHAVI 273102 0 15 LT3A 311 1 0 668 8 1 0 3 0.8100 881 7.1900 0 0 0 2731 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006601 0 1000000 52735211 0 0 0 0 0 0 0 0 1 0 RAJESH K G,S/O GOPAL KRISHNA K C -GARE BHAVI 0 0 0 0 0 0 0 0 2026-02-15 0 10000732443 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2