1454071770 2509923000 C8310 S Rajashakeran S/O SEETHARAM # 957 7th cross 273205 3 1 LT1 211 0.4000 0 30800 59 1 0 3 1 -310 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114669868 0 0 0 1 0 0 0 0 0 0 S Rajashakeran,S/O SEETHARAM # 957 7th cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1454072030 4368923000 R1AEH83 R.ARUMUGAM KGF - 273205 34 1 LT1 211 3 0 8186 68 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114644536 0 0 0 1 0 0 0 0 0 0 R.ARUMUGAM,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1454072000 4274823000 R2L18415 NIRMALA.K.P 8TH CROSS, SWARNA NAGAR KGF 273205 117 1 LT1 211 1 0 561 118 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 0 1E5176419577 0 0 0 2 0 0 0 0 0 0 NIRMALA.K.P,8TH CROSS, SWARNA NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454071881 4298233000 R2L2090 SOUNDARI RPET-2 SWARNA KUPPAM 273205 216 1 LT3A 311 0.2500 0 586 1 1 0 3 1 447 3.3300 0 0 820 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115735209 0 0 0 0 0 0 0 0 1 0 SOUNDARI,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454071929 4288765964 R2C01 LAKSHMAMMA W/O NARAYANA REDDY #1302,PARANDAHALLI MAIN ROAD 273205 253 1 LT3A 311 1 0 1311 26 1 0 3 1 -24 6.0100 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 10000 111117335359 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O NARAYANA REDDY #1302,PARANDAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454071808 0781605444 R2TP2796 SHYAMLAL CHOUDHARY P K NO 1604/A, ASST NO 1707A VIVEK NAGAR 273205 239 1 1LT7A 710 1 0 1448 162 1 0 3 1 4399 42.0800 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 10000 111123918428 0 0 0 1 0 0 0 0 1 0 SHYAMLAL CHOUDHARY P,K NO 1604/A, ASST NO 1707A VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072016 2253113206 R2TP3088 A VASU DEVAN S/O LATE A APPASI,8TH CROSS,SWARNA NAGAR,ROBERTSONPET,KGF 273205 90 1 1LT7A 710 1 0 1389 23 1 0 3 1 -3509 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 981 0 14006411 0 9999 1E1536915836 0 0 0 0 0 0 0 0 1 0 A VASU DEVAN,S/O LATE A APPASI,8TH CROSS,SWARNA NAGAR,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454072140 3850550682 R2TP2677 SHIVA KUMAR A S ASHWATH LAY OUT ROBERTSONPET 273205 4458 1 1LT7A 710 1 0 256 3 1 0 3 1 -6208 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 10000 111122908680 0 0 0 1 0 0 0 0 1 0 SHIVA KUMAR A S,ASHWATH LAY OUT ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454071796 5545277240 R2TP2905 A VASU DEVAN S/O LATE A APPASI, 7TH CROSS, SWARNA NAGAR, ROBERTSONPET, KGF 273205 6254 1 1LT7A 710 1 0 1538 19 1 0 3 1 -3649 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 10000 111125414720 0 0 0 1 0 0 0 0 1 0 A VASU DEVAN,S/O LATE A APPASI, 7TH CROSS, SWARNA NAGAR, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454071755 8051335361 R2TP3087 V S SHAMALA W/O S RAMESH,8TH CROSS,SWARNA NAGAR,ROBERTSONPET,KGF 273205 119 1 1LT7A 710 1 0 3128 25 1 0 3 1 -3606 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 1000000 1E2837188104 0 0 0 1 0 0 0 0 1 0 V S SHAMALA,W/O S RAMESH,8TH CROSS,SWARNA NAGAR,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1454071859 9862933858 R2TP2703 R SUBRAMANI # 336, KH NO 3002A 8TH CROSS EXTENSTION 273205 89 1 1LT7A 710 1 0 1588 92 1 0 3 0.8200 -9 8.8400 0 0 0 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006411 0 1000000 A8733868 0 0 0 2 0 0 0 0 1 0 R SUBRAMANI,# 336, KH NO 3002A 8TH CROSS EXTENSTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454072053 3672923000 R2AEH1008 K.NAGARAJ RPET2 - 273205 63 1 LT1 211 3 0 6659 43 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111113397155 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071827 3603923000 R2AEH281 M.LAKSHMI D/O M.V.R.AMATHYA #984 9th CROSS 273205 167 1 LT1 211 3 0 14707 69 1 0 3 1 -468 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111112598509 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI,D/O M.V.R.AMATHYA #984 9th CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071941 3582923000 R2AEH518 PUNIAMMA SWARNANA R.PET 273205 203 1 LT1 211 3 0 19928 142 1 0 3 1 0 0 0 0 4660 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 111114631955 0 0 0 1 0 0 0 0 0 0 PUNIAMMA,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071897 3487823000 R2L4124 RENUKA.P SWARANA NAGAR - 273205 103 1 LT1 211 3 0 14031 62 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111116092409 0 0 0 2 0 0 0 0 0 0 RENUKA.P,SWARANA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1454071939 3482923000 R2AEH528 RAJASEKARAIH RPET-2 - 273205 206 1 LT1 211 3 0 5196 36 1 0 3 1 -113 0 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 2009-12-01 111114670191 0 0 0 1 0 0 0 0 0 0 RAJASEKARAIH,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454072007 3464823000 R2AEH3275 R.SATISH S/O RAMAKRISHNAIAH K # 1301/1 8TH CROSS R PET KGF 273205 126 1 LT1 211 3 0 9248 56 1 0 3 1 7 0 0 0 1070 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2012-07-27 111114643201 0 0 0 2 0 0 0 0 0 0 R.SATISH,S/O RAMAKRISHNAIAH K # 1301/1 8TH CROSS R PET KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454072121 3446823000 R2AEH2534 K.M.VENKATARAMAIAH KGF - 273205 127 1 LT1 211 3 0 23283 160 1 0 3 1 0 0 0 0 230 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2009-12-01 111114641705 0 0 0 1 0 0 0 0 0 0 K.M.VENKATARAMAIAH,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454071899 3287823000 R2L4157 PANDURANGASHETTY RPET-2 - 273205 52 1 LT1 211 1 0 11232 45 1 0 3 1 0 0 0 0 1670 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111115733499 0 0 0 1 0 0 0 0 0 0 PANDURANGASHETTY,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1454071901 3283823000 R2L19789 ASOKAN OORGAUM - 273205 222 1 LT1 211 0.5000 0 1505 0 1 0 3 1 2744 24.8000 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114641677 0 0 0 0 0 0 0 0 0 0 ASOKAN,OORGAUM - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454071903 3282923000 R2AEH1980 K.M.VENKATARAMAIAH #964/A,MADHU NIVAS, 8TH CROSS,SWARNANAGAR, 273205 128 1 LT1 211 3 0 15712 102 1 0 3 1 0 0 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 2003-09-10 111114637119 0 0 0 1 0 0 0 0 0 0 K.M.VENKATARAMAIAH,#964/A,MADHU NIVAS, 8TH CROSS,SWARNANAGAR, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454072078 3253923000 R2AEH129 S.NAGARAJA CHARI S/O SHANKARA CHARI RPET2 - 273205 27 1 LT1 211 3 0 24004 137 1 0 3 1 0 0 0 0 1380 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114632136 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA CHARI,S/O SHANKARA CHARI RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072225 3223923000 R2AEH1796 M.V.NARASIMHA R.PET - 273205 76 1 LT1 211 3 0 76 15 1 0 3 1 -36 0 0 0 590 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.590 (ignore if paid) 0 0 2009-12-01 1E8198538449 0 0 0 1 0 0 0 0 0 0 M.V.NARASIMHA,R.PET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1454071778 3219823000 R2L15933 S.NAGARAJA CHARI S/O SHANKARA CHARI 7THCROSS,SWARNANAGAR, 273205 25 1 LT1 211 1 0 13585 122 1 0 3 1 1455 13.6900 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114671237 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA CHARI,S/O SHANKARA CHARI 7THCROSS,SWARNANAGAR, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454071812 3197923000 R1AEH265 SRINIVASA REDDY S.V.R.LAYOUT SWARNAKUPPAM EXTENSION 273205 123 1 LT1 211 3 0 10891 90 1 0 3 0.8200 -13 0 0 0 100 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.100 (ignore if paid) 0 99999 39045722 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,S.V.R.LAYOUT SWARNAKUPPAM EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1454071895 3185823000 R2AEH2804 MUNI REDDY SWARNA NAGAR - 273205 169 1 LT1 211 1 0 2127 6 1 0 3 1 0 0 0 0 610 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114669875 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454071970 3171923000 R2L14314 K.P.NIRMALA RPET2 - 273205 116 1 LT1 211 1 0 305 65 1 0 3 1 194 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 0 1E3176247273 0 0 0 2 0 0 0 0 0 0 K.P.NIRMALA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454071751 3102923000 R2L1695 K.AMMAIKAL RPET-2 - 273205 45 1 LT1 211 1 0 7312 62 1 0 3 1 0 0 0 0 100 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111113478068 0 0 0 1 0 0 0 0 0 0 K.AMMAIKAL,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071962 3073923000 R2AEH444 VADIVEL RPET2 - 273205 115 1 LT1 211 3 0 12222 54 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114640435 0 0 0 2 0 0 0 0 0 0 VADIVEL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454072173 3030923000 R2L2420 BABU REDDY.N RPET-2 SWARNA KUPPAM 273205 251 1 LT1 211 0.7800 0 8594 7 1 0 3 1 -65 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111112507598 0 0 0 1 0 0 0 0 0 0 BABU REDDY.N,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454071847 2992923000 R2AEH188 G R SURYA PRAKASH SWARNANA R.PET 273205 204 1 LT1 211 3 0 14119 99 1 0 3 1 85 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114631889 0 0 0 1 0 0 0 0 0 0 G R SURYA PRAKASH,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-08-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454071868 2893923000 R1L78 JANAKIAMMA SWARANAKUPPAM RPET-1 273205 142 1 LT1 211 0.7800 0 4616 0 1 0 3 1 4347 36.5800 0 0 1410 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 2009-12-01 111112976070 0 0 0 0 0 0 0 0 0 0 JANAKIAMMA,SWARANAKUPPAM RPET-1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454072070 2853923000 R2AEH142 S. SRIPATHI SWARNANA R.PET 273205 172 1 LT1 211 3 0 18978 138 1 0 3 1 0 0 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 2012-05-30 111114631805 0 0 0 2 0 0 0 0 0 0 S. SRIPATHI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454072157 2837923000 R1AEH115A SMT.BAI RPET2 RPET-2 273205 173 1 LT1 211 3 0 27 10 1 0 3 1 590 8.1300 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 0 1E3443608018 0 0 0 1 0 0 0 0 0 0 SMT.BAI,RPET2 RPET-2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454072184 2832923000 R2L1314 J.BALARAMA NAIDU S/O R.JANARADHAN NAIDU 8 TH CROSS 273205 112 1 LT1 211 1 0 17578 101 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114644020 0 0 0 1 0 0 0 0 0 0 J.BALARAMA NAIDU,S/O R.JANARADHAN NAIDU 8 TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454072045 2763823000 R2L20837 CHALAPATHY SWARNAKUPPAM R PET KGF - 273205 91 1 LT1 211 1 0 10038 37 1 0 3 1 1245 9.9300 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114644216 0 0 0 1 0 0 0 0 0 0 CHALAPATHY,SWARNAKUPPAM R PET KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454071780 2712859865 R2L30175 KESHAVA REDDY S ABHINAVA NILAYAM, 8 TH CROSS EXTENCTION SWARNA NAGAR 273205 79 1 LT1 211 1 0 2020 75 1 0 3 1 -368 0 0 0 350 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111123088754 0 0 0 1 0 0 0 0 0 0 KESHAVA REDDY S,ABHINAVA NILAYAM, 8 TH CROSS EXTENCTION SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072107 2633923000 R2AEH2248 P.S.NAGARAJAGUPTHA S/O P.R.SAMBA SHETTY 8TH CROSS, 273205 120 1 LT1 211 4 0 17270 130 1 0 3 1 7 0 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 2011-07-23 111112507610 0 0 0 2 0 0 0 0 0 0 P.S.NAGARAJAGUPTHA,S/O P.R.SAMBA SHETTY 8TH CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454071786 2607725742 R2AEH5664 Arumugam 7TH CROSS SWARNA NAGAR Robertsonpet 273205 35 1 LT1 211 2 0 470 5 1 0 3 0.9500 -140 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 51047759 0 0 0 1 0 0 0 0 0 0 Arumugam,7TH CROSS SWARNA NAGAR Robertsonpet 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1454071991 2555823000 R2AEH2722 sunil kumar ROBERSONPET KGF 273205 78 1 LT1 211 3 0 27636 191 1 0 3 1 -249 0 0 0 1260 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111113397159 0 0 0 2 0 0 0 0 0 0 sunil kumar,ROBERSONPET KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454072027 2549823000 R2L4478A B.M.MUNIYAPPA RPET-2 - 273205 213 1 LT1 211 1 0 10532 31 1 0 3 1 -52 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114642283 0 0 0 1 0 0 0 0 0 0 B.M.MUNIYAPPA,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454071747 2494027516 R2AEH4837 RAJENDIRAN.B.M.M S/O MOHAN.B.N.M SWARNA NAGAR,8TH CROSS,RPET,KGF 273205 88 1 LT1 211 3 0 14324 117 1 0 3 0.9300 100 1 0 0 1500 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 28986996 0 0 0 2 0 0 0 0 0 0 RAJENDIRAN.B.M.M,S/O MOHAN.B.N.M SWARNA NAGAR,8TH CROSS,RPET,KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1454071889 2473923000 R2AEH942 SMT.SHAKUNTHALA W/O SATHYANARAYANACHAR W/O SATHYANARAYANACHARI RPET2 -Swarnakuppam,Robetson pet 273205 15 1 LT1 211 3 0 11755 132 1 0 3 1 0 2.1900 0 0 703 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.703 (ignore if paid) 0 99999 111112976301 0 0 0 1 0 0 0 0 0 0 SMT.SHAKUNTHALA W/O SATHYANARAYANACHAR,W/O SATHYANARAYANACHARI RPET2 -Swarnakuppam,Robetson pet 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-10-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071955 2464823000 R2L20015 R.SATISH S/O RAMAKRISHNAIAH K # 1301/1 8TH CROSS R PET KGF 273205 125 1 LT1 211 1 0 8179 75 1 0 2 0 0 0 0 0 1430 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115734487 0 0 0 0 0 0 0 0 0 0 R.SATISH,S/O RAMAKRISHNAIAH K # 1301/1 8TH CROSS R PET KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071700 2404764272 R2AEH7522 K M KODANDAREDDY 7TH CROSS SWARNA NAGAR ROBERTSONPET 273205 69 1 LT1 211 2 0 2305 43 1 0 3 0.7600 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 10000 53259343 0 0 0 2 0 0 0 0 0 0 K M KODANDAREDDY,7TH CROSS SWARNA NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1454071860 2382923000 R2AEH339 C.GOWRI ADF - 273205 132 1 LT1 211 3 0 9992 77 1 0 3 1 792 6.8300 0 0 1160 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114669195 0 0 0 1 0 0 0 0 0 0 C.GOWRI,ADF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454071966 2362923000 R2AEH611 T.KAILASHAM A - 273205 101 1 LT1 211 3 0 14177 29 1 0 3 1 4343 40.5600 640.2600 0 0 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006411 0 99999 111114649502 0 0 0 1 0 0 0 0 0 0 T.KAILASHAM,A - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454072092 2337823000 R2L4075 S RAJASEGARAN RPET 2 - 273205 56 1 LT1 211 1 0 20632 131 1 0 3 1 -22 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114636799 0 0 0 1 0 0 0 0 0 0 S RAJASEGARAN,RPET 2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071875 2282923000 R2AEH1981 K.M.VENKATARAMAIAH SWARNANA - 273205 129 1 LT1 211 3 0 11242 96 1 0 3 1 349 1.6900 0 0 810 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114644527 0 0 0 1 0 0 0 0 0 0 K.M.VENKATARAMAIAH,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071907 2273923000 R2AEH2155 H.RUDRAPPA SWARANANAGAR K.G.F 273205 80 1 LT1 211 1 0 15670 141 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114649315 0 0 0 1 0 0 0 0 0 0 H.RUDRAPPA,SWARANANAGAR K.G.F 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454072019 2257823000 R2L3576A K.SUNDARRAM REDDY RPET-2 SWARNA KUPPAM 273205 257 1 LT1 211 1 0 10962 1 1 0 3 1 -200 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 999999 100007111552 0 0 0 0 0 0 0 0 0 0 K.SUNDARRAM REDDY,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454071823 2197923000 R1AEH266 SRINIVASA REDDY S.V.R.LAYOUT SWARNAKUPPAM EXTENSION 273205 124 1 LT1 211 3 0 6130 20 1 0 3 1 -67 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111112057723 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,S.V.R.LAYOUT SWARNAKUPPAM EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072146 2028823000 R2L5282 PANDU RANGA SHETTY RPET-2 - 273205 51 1 LT1 211 1 0 7681 47 1 0 3 1 3930 35.9800 0 0 690 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114651934 0 0 0 1 0 0 0 0 0 0 PANDU RANGA SHETTY,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454072111 1938923000 R1AEH461 INDRANI S.V.R. LAYOUT SWARNAKUPPAM EXTENSION 273205 28 1 LT1 211 3 0 17022 114 1 0 3 1 2793 38.1900 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 2009-12-01 100007141375 0 0 0 1 0 0 0 0 0 0 INDRANI,S.V.R. LAYOUT SWARNAKUPPAM EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454072109 1938823000 R2L4581 V. GUNASEKARAN RPET-2 - 273205 208 1 LT1 211 1 0 6879 136 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111115728881 0 0 0 1 0 0 0 0 0 0 V. GUNASEKARAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454072142 1832923000 R2L1315 RENUKA.P RPET2 - 273205 104 1 LT1 211 3 0 11143 56 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111113478144 0 0 0 1 0 0 0 0 0 0 RENUKA.P,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072200 1823923000 R2L1280 T.D.CHANDRA SHEKAR #:943, 7TH CROSS SWARNA NAGAR 273205 71 1 LT1 211 3 0 13272 52 1 0 3 1 -188 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114631312 0 0 0 1 0 0 0 0 0 0 T.D.CHANDRA SHEKAR,#:943, 7TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1454071905 1769923000 C8301 A.S.KRISHNAMURTHY RPET-2 - 273205 159 1 LT1 211 0.1600 0 8285 88 1 0 3 1 1148 7.7000 0 0 1820 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114643849 0 0 0 1 0 0 0 0 0 0 A.S.KRISHNAMURTHY,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454071943 1763823000 R2L20838 CHALAPATHY SWARNAKUPPAM R PET KGF - 273205 92 1 LT1 211 1 0 12503 63 1 0 3 1 1 0 0 0 2260 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111113397095 0 0 0 0 0 0 0 0 0 0 CHALAPATHY,SWARNAKUPPAM R PET KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1454072049 1740668044 R2L27963 Chandra Shekar T D S/O DHARMALINGAM T P ,7TH CROSS Swarna Nagar 273205 72 1 LT1 211 1 0 67 1 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 1000 111111950020 0 0 0 0 0 0 0 0 0 0 Chandra Shekar T D,S/O DHARMALINGAM T P ,7TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454072084 1733923000 R2AEH138 M.RAVINDRA BABU RPET2 - 273205 23 1 LT1 211 3 0 7741 103 1 0 3 1 0 1 0 0 1630 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111113477912 0 0 0 1 0 0 0 0 0 0 M.RAVINDRA BABU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071857 1677823000 R2L3379 M S MANJULA 7TH CROSS SWARNANAGAR 273205 59 1 LT1 211 1 0 13561 92 1 0 3 1 -46 1.7100 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114671458 0 0 0 0 0 0 0 0 0 0 M S MANJULA,7TH CROSS SWARNANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1454072057 0537823000 R2L4059 DASARATHAM S/O:IYELNAIDU 992 9TH CROSS SWARNA NAGAR R.PET.KGF - 273205 198 1 LT1 211 0.4800 0 12714 32 1 0 3 1 10 1.7900 0 0 1340 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114633006 0 0 0 1 0 0 0 0 0 0 DASARATHAM,S/O:IYELNAIDU 992 9TH CROSS SWARNA NAGAR R.PET.KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071981 0454500066 K M KODANDAREDDY D ROBERTSONPET 273205 0 1 LT1 211 2 0 708 22 1 0 3 0.8600 -190 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 10000 53259341 0 0 0 1 0 0 0 0 0 0 K M KODANDAREDDY,D ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1454071842 0384923000 R1L970 M.RADHAKRISHNAA SWARNAKUPPAM EXTENSION RPET-2 273205 165 1 LT1 211 1 0 4445 30 1 0 3 1 -64 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114643216 0 0 0 0 0 0 0 0 0 0 M.RADHAKRISHNAA,SWARNAKUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1454072013 0350784493 K M KODANDAREDDY C ROBERTSONPET 273205 0 1 LT1 211 2 0 1413 119 1 0 3 0.8000 -2 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 10000 53259355 0 0 0 1 0 0 0 0 0 0 K M KODANDAREDDY,C ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454072163 0319823000 R2L1755 MUNIVENKATA REDDY RPET-2 SWARNA KUPPAM 273205 234 1 LT1 211 1 0 10910 96 1 0 3 1 0 0 0 0 2260 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114632125 0 0 0 1 0 0 0 0 0 0 MUNIVENKATA REDDY,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071818 0290923000 R2L3168 H MAHAVEER CHAND S/0:HASTI MUL #1795 GEETHA ROAD OPP CANARA BANK ROBERTSON PET KGF - 273205 168 1 LT1 211 1 0 16708 41 1 0 3 1 -11 0 0 0 0 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006411 0 99999 111114649313 0 0 0 1 0 0 0 0 0 0 H MAHAVEER CHAND,S/0:HASTI MUL #1795 GEETHA ROAD OPP CANARA BANK ROBERTSON PET KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-10-02 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071676 0204923000 R2AEH973 P.SUBHAMANGALA W/O PRATHAP ANARI SWARNA NAGAR 273205 163 1 LT1 211 3 0 21599 190 1 0 3 1 0 1 0 0 6870 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.6870 (ignore if paid) 0 99999 111114640562 0 0 0 2 0 0 0 0 0 0 P.SUBHAMANGALA,W/O PRATHAP ANARI SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1454071909 0171923000 R2L1432 S ANANTHANARAYANA RPET-2 - 273205 36 1 LT1 211 1 0 20084 109 1 0 3 1 202 1.0100 0 0 1020 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113478147 0 0 0 2 0 0 0 0 0 0 S ANANTHANARAYANA,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1454071951 0163923000 R2AEH434 SUBRAMANI ACHARI S/O RAMAKRISHNA #7TH CROSS 273205 22 1 LT1 211 2 0 17638 89 1 0 3 1 306 4.1400 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114670204 0 0 0 1 0 0 0 0 0 0 SUBRAMANI ACHARI,S/O RAMAKRISHNA #7TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072130 0128233000 R2L19388 G.THUASIDAS 8CROSS,SWARNANAGAR - 273205 187 1 LT1 211 2.5000 0 6192 149 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 999999 111113477936 0 0 0 1 0 0 0 0 1 0 G.THUASIDAS,8CROSS,SWARNANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071749 0088823000 R2L3968A HEMALATHA W/O SURESH BABU RPET-2 - 273205 190 1 LT1 211 1 0 3464 27 1 0 3 1 -38 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114629821 0 0 0 0 0 0 0 0 0 0 HEMALATHA,W/O SURESH BABU RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454071960 0059823000 R2L2453 ANUSUYA #19, 7TH CROSS SWARNA NAGAR KGF 273205 6 1 LT1 211 0.2000 0 2472 32 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114631337 0 0 0 1 0 0 0 0 0 0 ANUSUYA,#19, 7TH CROSS SWARNA NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454072117 0028823000 R2L4526 K. VENKATESH RPET-2 - 273205 73 1 LT1 211 3 0 21056 77 1 0 3 1 -130 0 0 0 1450 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114643845 0 0 0 1 0 0 0 0 0 0 K. VENKATESH,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071887 9756333000 R2P535 SUNIL KUMAR VIVEK NAGAR - 273205 256 1 LT5 511 0 15 40281 172 1 0 3 1 0 12.7000 0 0 1410 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114670068 0 0 0 3 0 0 0 0 1 0 SUNIL KUMAR,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1454071706 0094977306 R2P1444 NAGALATHA 8TH CROSS, SWARNA NAGAR ROBERTSONPET 273205 588 1 LT5 511 0 10 17 0 1 0 3 1 3374 52.7500 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 10000 111123396442 0 0 0 0 0 0 0 0 1 0 NAGALATHA,8TH CROSS, SWARNA NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454071921 0066333000 R2P498 NARAYANA SWAMY PARANDAHALLI - 273205 220 1 LT5 511 0 10 14589 2 1 0 3 1 0 3.5200 0 0 4010 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111114631288 0 0 0 0 0 0 0 0 1 0 NARAYANA SWAMY,PARANDAHALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454072009 6093233000 R2L19804 BASKARACHARY SWARNA NAGAR - 273205 48 1 LT1 212 1 0 8933 16 1 0 2 0 37 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 9999 111114651185 0 0 0 0 0 0 0 0 0 0 BASKARACHARY,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071798 9988233000 R2L1726 MUNIVENKATAREDDY RPET-2 SWARNA KUPPAM 273205 238 1 LT3A 311 0.2400 0 2485 1 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114638482 0 0 0 0 0 0 0 0 1 0 MUNIVENKATAREDDY,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454071816 9871333000 C5512 MUNIVENKATAREDDY RPET-2 SWARNA KUPPAM 273205 230 1 LT3A 311 0.2400 0 14814 131 1 0 3 1 0 1.6900 1313 0 0 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006411 0 99999 111115733928 0 0 0 0 0 0 0 0 1 0 MUNIVENKATAREDDY,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071788 9788233000 R2L6565 JAYAPAL RPET-2 SWARNA KUPPAM 273205 221 1 LT3A 311 0.2200 0 7251 18 1 0 3 1 226 1.1100 0 0 4060 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111114650580 0 0 0 1 0 0 0 0 1 0 JAYAPAL,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454071766 9078233000 R2L3612 P.SUBHAMANGALA W/O PRATHAP ACHARI SWARNA NAGAR 273205 164 1 LT3A 311 0.2400 0 298 5 1 0 3 1 0 0 0 0 790 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115736591 0 0 0 1 0 0 0 0 1 0 P.SUBHAMANGALA,W/O PRATHAP ACHARI SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454072105 8902116060 R2L28080 Krishnaiah Naidu KHNO 2155 PARANDAHALLI MAIN ROAD SWARNA KUPPAM Swarnakuppam 273205 224 1 LT3A 311 1 0 8820 135 1 0 3 1 0 0 0 0 1648 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1648 (ignore if paid) 0 1000000 111112860319 0 0 0 1 0 0 0 0 1 0 Krishnaiah Naidu,KHNO 2155 PARANDAHALLI MAIN ROAD SWARNA KUPPAM Swarnakuppam 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454072096 8509233000 R2L1029 SARASWATHI SWARNANA R.PET 273205 162 1 LT3A 311 0.1600 0 510 1 1 0 3 1 0 1 0 0 740 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114631750 0 0 0 0 0 0 0 0 1 0 SARASWATHI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454072159 8198233000 R2L15771 BABU REDDY.N 1302, PAVANSHREE PARANDHALLI ROAD 273205 247 1 LT3A 311 3 0 1 1 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 0 1E4390948901 0 0 0 0 0 0 0 0 1 0 BABU REDDY.N,1302, PAVANSHREE PARANDHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454072032 7509233000 R2L1125 K.R.SRINIVASAN RPET-2 SWARNA KUPPAM 273205 244 1 LT3A 311 0.1200 0 3953 1 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111112563887 0 0 0 0 0 0 0 0 1 0 K.R.SRINIVASAN,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454071927 7119233000 R2L15054 SMT. THULASIYAMMA PARANDA HALLI ROAD, SWARNA KUPPAM 273205 226 1 LT3A 311 0.2400 0 2195 9 1 0 3 1 0 1 290 0 0 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006411 0 99999 111114651818 0 0 0 1 0 0 0 0 1 0 SMT. THULASIYAMMA,PARANDA HALLI ROAD, SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454072094 6688233000 R2L535 KUPASWAMY SWARNANA R.PET 273205 157 1 LT3A 311 0.1200 0 27049 138 1 0 3 1 0 1.9100 0 0 8940 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.8940 (ignore if paid) 0 99999 111114650740 0 0 0 1 0 0 0 0 1 0 KUPASWAMY,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071878 6528233000 R2L19751 SEENIVASAN.A SWARNA NAGAR - 273205 143 1 LT3A 311 1 0 6871 60 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114670600 0 0 0 1 0 0 0 0 1 0 SEENIVASAN.A,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1454071870 6119233000 R2L15055 SMT. THULASIYAMMA PARANDAHALLI ROAD, SWARNA KUPPAM 273205 229 1 LT3A 311 0.2400 0 5023 61 1 0 3 1 595 5.8400 0 0 2320 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114650462 0 0 0 1 0 0 0 0 1 0 SMT. THULASIYAMMA,PARANDAHALLI ROAD, SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454072186 5858233000 R2L844 P.KRISHNAN RPET-2 SWARNA KUPPAM 273205 223 1 LT3A 311 0.0800 0 10 1 1 0 3 1 0 15.1200 0 0 1210 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 1E6991009171 0 0 0 0 0 0 0 0 1 0 P.KRISHNAN,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454071810 5528233000 R2L19752 SEENIVASAN.A SWARNA NAGAR - 273205 144 1 LT3A 311 1 0 1392 8 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114631371 0 0 0 1 0 0 0 0 1 0 SEENIVASAN.A,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454071947 5398233000 R2L2261 K. SUBRAMANI RPET-2 SWARNA KUPPAM 273205 240 1 LT3A 311 0.2000 0 1289 37 1 0 3 1 -14 2.0800 0 0 1170 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114668618 0 0 0 1 0 0 0 0 1 0 K. SUBRAMANI,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454071839 4819233000 R2L13962 R.DHANALAKSHMI SWARNANA R.PET 273205 150 1 LT3A 311 0.2400 0 3292 27 1 0 3 1 952 6.4100 441.1100 0 770 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006411 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006708872 0 0 0 1 0 0 0 0 1 0 R.DHANALAKSHMI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071784 4528233000 R2L19753 SEENIVASAN.A SWARNA NAGAR - 273205 146 1 LT3A 311 1 0 1617 1 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114639696 0 0 0 1 0 0 0 0 1 0 SEENIVASAN.A,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454071893 4198233000 R2L1573 K.SUNDARRAM REDDY RPET-2 SWARNA KUPPAM 273205 262 1 LT3A 311 0.4800 0 1 3 1 0 3 1 0 1 0 0 430 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.430 (ignore if paid) 0 0 1E6878761378 0 0 0 0 0 0 0 0 1 0 K.SUNDARRAM REDDY,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454071820 3819233000 R2L13963 R.DHANALAKSHMI SWARNANA R.PET 273205 151 1 LT3A 311 0.2400 0 1593 1 1 0 3 1 1368 12.2200 222.9200 0 580 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006411 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006709333 0 0 0 0 0 0 0 0 1 0 R.DHANALAKSHMI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454072169 3647006113 R2L24621 R.H. PADMAVATHAMMA W/O R.J.HANUMANTHA REDDY, 8TH CROSS, SWARNA NAGAR, RPET,KGF RPET, KGF 273205 139 1 LT3A 311 1 0 114 1 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 999999 100006711249 0 0 0 0 0 0 0 0 1 0 R.H. PADMAVATHAMMA,W/O R.J.HANUMANTHA REDDY, 8TH CROSS, SWARNA NAGAR, RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454072204 3528233000 R2L19754 SEENIVASAN.A SWARNA NAGAR - 273205 147 1 LT3A 311 1 0 6508 207 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114631940 0 0 0 1 0 0 0 0 1 0 SEENIVASAN.A,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1454071722 3309233000 R2L3305 S.Shakunthala RPET2 - 273205 12 1 LT3A 311 2 0 6058 11 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 999999 111116053420 0 0 0 1 0 0 0 0 1 0 S.Shakunthala,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1454071837 3298233000 R2L2091 SOUNDARI RPET-2 SWARNA KUPPAM 273205 217 1 LT3A 311 0.2400 0 3392 3 1 0 3 1 261 1.2600 0 0 730 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114638488 0 0 0 1 0 0 0 0 1 0 SOUNDARI,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454071669 2919233000 R2L13965 R.DHANALAKSHMI SWARNANA R.PET 273205 153 1 LT3A 311 0.2400 0 2966 1 1 0 3 1 1363 12.2200 222.9300 0 1470 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100000468028DD 0 0 0 1 0 0 0 0 1 0 R.DHANALAKSHMI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071667 2819233000 R2L13964 R.DHANALAKSHMI SWARNANA R.PET 273205 152 1 LT3A 311 0.2400 0 1674 31 1 0 3 1 943 6.8500 474.5800 0 1780 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114630736 0 0 0 0 0 0 0 0 1 0 R.DHANALAKSHMI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071726 2298233000 R2L2092 SOUNDARI RPET-2 SWARNA KUPPAM 273205 218 1 LT3A 311 0.2400 0 3 80 1 0 3 1 229 1.1100 0 0 1410 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1410 (ignore if paid) 0 0 1E5939436269 0 0 0 0 0 0 0 0 1 0 SOUNDARI,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454071831 2098233000 R2L1723 MUNIVENKATAREDDY RPET-2 SWARNA KUPPAM 273205 235 1 LT3A 311 0.2400 0 2576 18 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114636817 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAREDDY,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454072218 1919233000 R2L13966 R.DHANALAKSHMI SWARNANA R.PET 273205 154 1 LT3A 311 0.2400 0 4007 15 1 0 3 1 0 0 341 0 0 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006411 0 999999 100006706452 0 0 0 1 0 0 0 0 1 0 R.DHANALAKSHMI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071761 1819233000 R2L13967 R.DHANALAKSHMI SWARNANA R.PET 273205 155 1 LT3A 311 0.2400 0 3172 60 1 0 3 1 721 3.4800 717.3100 0 1460 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100006704749 0 0 0 0 0 0 0 0 1 0 R.DHANALAKSHMI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071935 1167978182 R2L24620 R.H. PADMAVATHAMMA W/O R.J.HANUMANTHA REDDY , 8TH CROSS , SWARNA NAGAR , RPET,KGF RPET, KGF 273205 138 1 LT3A 311 1 0 814 1 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 999999 100006704721 0 0 0 0 0 0 0 0 1 0 R.H. PADMAVATHAMMA,W/O R.J.HANUMANTHA REDDY , 8TH CROSS , SWARNA NAGAR , RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454071794 1109233000 R2L2640 GOVINDAREDDY RPET2 - 273205 7 1 LT3A 311 0.4000 0 12408 35 1 0 3 1 0 0 0 0 3160 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111114650704 0 0 0 1 0 0 0 0 1 0 GOVINDAREDDY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1454071730 1098233000 R2L1724 MUNIVENKATAREDDY RPET-2 SWARNA KUPPAM 273205 236 1 LT3A 311 0.2400 0 4763 2 1 0 3 1 0 2.2000 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111113397427 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAREDDY,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454072171 0927315825 R2L24619 R.H. PADMAVATHAMMA W/O R.J. HANUMANTHA REDDY, 8TH CROSS, SWARNA NAGAR, RPET, KGF 273205 137 1 LT3A 311 1 0 252 1 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 999999 100006706956 0 0 0 0 0 0 0 0 1 0 R.H. PADMAVATHAMMA,W/O R.J. HANUMANTHA REDDY, 8TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454072149 0819233000 R2L13968 R.DHANALAKSHMI SWARNANA R.PET 273205 156 1 LT3A 311 0.2400 0 6516 30 1 0 3 1 0 1.0600 466.1000 0 1520 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100006706978 0 0 0 0 0 0 0 0 1 0 R.DHANALAKSHMI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071712 0498233000 R2L2030 V.GOPAL RPET-2 SWARNA KUPPAM 273205 219 1 LT3A 311 0.0800 0 2431 1 1 0 3 1 0 1 0 0 780 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114641899 0 0 0 0 0 0 0 0 1 0 V.GOPAL,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454071691 0098233000 R2L1725 MUNIVENKATAREDDY RPET-2 SWARNA KUPPAM 273205 237 1 LT3A 311 0.2400 0 3511 61 1 0 3 1 0 2.6500 0 0 1269 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1269 (ignore if paid) 0 99999 111114636669 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAREDDY,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454071745 9972923000 R2AEH305 RAMARAO .T .H SWARNANA R.PET 273205 193 1 LT1 211 3 0 12035 148 1 0 3 1 5045 41.7000 325.2700 0 550 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006411 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114669665 0 0 0 1 0 0 0 0 0 0 RAMARAO .T .H,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-19 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071843 9964823000 R2AEH3315 SMT.LALITHAMMA SWARNA KUPPAM PARANDAHALLI ROAD PET KGF 273205 228 1 LT1 211 3 0 20629 98 1 0 3 1 0 0 0 0 2950 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111112600050 0 0 0 1 0 0 0 0 0 0 SMT.LALITHAMMA,SWARNA KUPPAM PARANDAHALLI ROAD PET KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454071891 9952923000 R2AEH581 P.VENKATA RAMA REDDY RPET2 - 273205 136 1 LT1 211 3 0 14374 113 1 0 3 1 0 4.9200 0 0 440 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2009-12-01 111114644006 0 0 0 1 0 0 0 0 0 0 P.VENKATA RAMA REDDY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071931 9947823000 R2L3958 SHAIK OBDULLA NO:937, 7TH CROSS SWARNA NAGAR 273205 53 1 LT1 211 1 0 18767 178 1 0 3 1 -5 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114643688 0 0 0 1 0 0 0 0 0 0 SHAIK OBDULLA,NO:937, 7TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072144 9905823000 R2AEH2658 GURUSALA SRINIVASULU S/O VENKATASWAMY 8TH CROSS 273205 94 1 LT1 211 2 0 19028 77 1 0 3 1 1 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114629770 0 0 0 1 0 0 0 0 0 0 GURUSALA SRINIVASULU,S/O VENKATASWAMY 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072067 9825923000 R1L77 JANKIAMMA SWARANA KUPPAM RPET-1 273205 141 1 LT1 211 0.7800 0 7021 47 1 0 3 1 4932 43.4700 477.4600 0 1360 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114632671 0 0 0 1 0 0 0 0 0 0 JANKIAMMA,SWARANA KUPPAM RPET-1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071741 9773923000 R2AEH457 V.GUNASEKAR RPET-2 - 273205 209 1 LT1 211 3 0 7740 38 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114650778 0 0 0 1 0 0 0 0 0 0 V.GUNASEKAR,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071804 9770923000 R2L3013 K.VENKAN RPET2 - 273205 110 1 LT1 211 1 0 12349 128 1 0 3 1 164 2.0300 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111113478069 0 0 0 2 0 0 0 0 0 0 K.VENKAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1454071790 9688045872 R2AEH4015 NIRMALA.R W/O S. RATHAN CHAND K.NO.927,7TH CROSS, SWARNA NAGAR, RPET, KGF 273205 41 1 LT1 211 3 0 4122 20 1 0 3 1 -162 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111116053878 0 0 0 1 0 0 0 0 0 0 NIRMALA.R W/O S. RATHAN CHAND,K.NO.927,7TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454071732 9676596608 R2L30693 D NARESH KUMAR B 273205 84 1 LT1 211 1 0 742 74 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 0 1E6781896939 0 0 0 1 0 0 0 0 0 0 D NARESH KUMAR,B 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1454071877 9658923000 R1AEH45 BALASUBRAMANI VENKATARAMAIAH LAYOUT RPET-2 273205 202 1 LT1 211 4 0 29808 15 1 0 3 1 518 2.5700 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114671209 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI,VENKATARAMAIAH LAYOUT RPET-2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 205 0 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072086 9617923000 R1AEH191 M.RAVINDRA BABU SWARNA KUPPAM EXTENSION RPET-2 273205 24 1 LT1 211 3 0 16359 107 1 0 3 1 4073 35.0800 0 0 400 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114637047 0 0 0 1 0 0 0 0 0 0 M.RAVINDRA BABU,SWARNA KUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-10-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072002 9534884991 R2AEH5122 BHARATHI.T W/O ANANDA RAJU.T , K.NO.2882, 8TH CROSS, SWARNA NAGAR, RPET, KGF 273205 83 1 LT1 211 3 0 14624 104 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 100007100718 0 0 0 2 0 0 0 0 0 0 BHARATHI.T,W/O ANANDA RAJU.T , K.NO.2882, 8TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454071911 9453923000 R2AEH847 CHAKKU BAI SWARNANA R.PET 273205 214 1 LT1 211 3 0 11829 13 1 0 3 1 -93 0 0 0 230 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113477945 0 0 0 0 0 0 0 0 0 0 CHAKKU BAI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454072115 9413923000 R2AEH387 CHANAREDDY SWARNANA R.PET 273205 192 1 LT1 211 3 0 21327 308 1 0 3 1 0 0 0 0 4490 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 2009-12-01 111114631732 0 0 0 3 0 0 0 0 0 0 CHANAREDDY,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1454071977 9239823000 R2L1586 SOMASUNDRAPERUMAL RPET2 - 273205 98 1 LT1 211 1 0 19185 129 1 0 3 1 0 1.8000 0 0 3640 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111114631816 0 0 0 1 0 0 0 0 0 0 SOMASUNDRAPERUMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1454072098 9219823000 R2L1756 MUNIVENKATA REDDY RPET-2 SWARNA KUPPAM 273205 233 1 LT1 211 1 0 6579 3 1 0 3 1 0 11.3000 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114643194 0 0 0 1 0 0 0 0 0 0 MUNIVENKATA REDDY,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1454071687 9185823000 R2AEH2810 SARASWATI SWARNA NAGAR - 273205 11 1 LT1 211 3 0 63 27 1 0 3 1 134 1 0 0 1820 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1820 (ignore if paid) 0 0 1E8230446155 0 0 0 1 0 0 0 0 0 0 SARASWATI,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1454071806 9169823000 R2L15692 V S. ARUMUGAM S/O SUBRAMANAYA MUDALIAR NO 935 7TH CROSS 273205 43 1 LT1 211 1 0 18133 79 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114631888 0 0 0 2 0 0 0 0 0 0 V S. ARUMUGAM,S/O SUBRAMANAYA MUDALIAR NO 935 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1454072062 9123855376 R2AEH6575 Thangavelu R S/O RAMAIAH MUDALIAR,NO 928 7th Cross 273205 19 1 LT1 211 3 0 7761 153 1 0 3 1 0 0 0 0 160 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.160 (ignore if paid) 0 1000000 2021-02-11 111112064274 0 0 0 2 0 0 0 0 0 0 Thangavelu R,S/O RAMAIAH MUDALIAR,NO 928 7th Cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454071729 9063923000 R2AEH434A K. VENKANNA RPET2 - 273205 109 1 LT1 211 3 0 17304 107 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114639527 0 0 0 1 0 0 0 0 0 0 K. VENKANNA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071845 9050133000 AEH329 S.SHANKUNTALAMMA RPET2 - 273205 16 1 LT1 211 4 0 17096 101 1 0 3 1 0 0 0 0 840 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114636807 0 0 0 2 0 0 0 0 0 0 S.SHANKUNTALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454071693 8972923000 R2AEH306 T.H.RAMA RAO RPET-2 - 273205 122 1 LT1 211 3 0 7146 33 1 0 3 1 -177 0 0 0 910 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112512896 0 0 0 1 0 0 0 0 0 0 T.H.RAMA RAO,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454071736 8963923000 R2AEH450 SIVAPRAKASH RPET2 - 273205 111 1 LT1 211 3 0 20218 149 1 0 3 1 -545 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114644072 0 0 0 2 0 0 0 0 0 0 SIVAPRAKASH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454072165 8890684409 R2L26478 VENKATARAMA REDDY.P #548, 9TH CROSS SWARNA NAGAR 273205 0 1 LT1 211 1 0 1120 0 1 0 3 1 7923 66.0500 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 100007235944 0 0 0 0 0 0 0 0 0 0 VENKATARAMA REDDY.P,#548, 9TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454072206 8882923000 R2AEH283 B.A.NARAYANA MURTHY S/O B.N.ANNAPPA - 273205 61 1 LT1 211 3 0 22551 171 1 0 3 1 0 0 0 0 6150 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.6150 (ignore if paid) 0 99999 111114641667 0 0 0 1 0 0 0 0 0 0 B.A.NARAYANA MURTHY,S/O B.N.ANNAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071864 8850033000 R1AEH82 R.ARUMUGAM CROSS, SWARNA NAGAR KGF 273205 32 1 LT1 211 4 0 10052 61 1 0 3 1 -91 0 0 0 780 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114632550 0 0 0 1 0 0 0 0 0 0 R.ARUMUGAM,CROSS, SWARNA NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454071917 8839823000 R2L2611 N GOVINDAREDDY RPET-2 - 273205 8 1 LT1 211 1 0 23253 66 1 0 3 1 -3319 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111112976068 0 0 0 1 0 0 0 0 0 0 N GOVINDAREDDY,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072223 8782923000 R2AEH557 KRISHNAMURTHY. T. S SWARNANA R.PET 273205 191 1 LT1 211 3 0 8884 62 1 0 3 1 0 0 0 0 300 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2009-12-01 111114671391 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY. T. S,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454072161 8692823000 R2AEH3600 GEETHA R #988 SWARNA NAGAR - 273205 181 1 LT1 211 3 0 13232 25 1 0 3 1 0 0 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 2013-04-30 111114639676 0 0 0 1 0 0 0 0 0 0 GEETHA R,#988 SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071689 8675823000 R2L18784 THANGA MURTHY SWARNA NAGAR - 273205 18 1 LT1 211 1 0 6546 12 1 0 3 1 -44 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114631096 0 0 0 1 0 0 0 0 0 0 THANGA MURTHY,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1454071753 8663923000 R2AEH2340 A.MURUGESAN NO 1009,9TH CROSS SWARNA NAGAR 273205 180 1 LT1 211 3 0 17931 39 1 0 3 1 -586 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114651672 0 0 0 1 0 0 0 0 0 0 A.MURUGESAN,NO 1009,9TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071853 8652923000 R2AEH2081 R.D. SARASWATHAMMA #20, & 29, 8TH CROSS, 273205 77 1 LT1 211 4 0 787 155 1 0 3 1 534 4.5900 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006411 0 0 2009-12-01 1E2769009551 0 0 0 1 0 0 0 0 0 0 R.D. SARASWATHAMMA,#20, & 29, 8TH CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072035 8618823000 R2L4600 K.A.SURYANARAYAN RPET-2 - 273205 189 1 LT1 211 1 0 12068 101 1 0 3 1 0 1 0 0 1330 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114804069 0 0 0 1 0 0 0 0 0 0 K.A.SURYANARAYAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1454072102 8607923000 R1AEH211 MUNIVENKATAREDDY PARANDAHALLI SWARNA KUPPAM 273205 231 1 LT1 211 3 0 13844 117 1 0 3 1 -217 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114636833 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAREDDY,PARANDAHALLI SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454071708 8573923000 R2AEH496 SHASHI KALA REPT2 - 273205 57 1 LT1 211 3 0 17031 105 1 0 3 1 0 1 0 0 2530 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114643752 0 0 0 1 0 0 0 0 0 0 SHASHI KALA,REPT2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071855 8453923000 R2AEH848 CHAKKU BAI SWARNANA R.PET 273205 215 1 LT1 211 3 0 1438 1 1 0 3 1 -37 0 0 0 230 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114643691 0 0 0 0 0 0 0 0 0 0 CHAKKU BAI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-11-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454072063 8413923000 R2AEH388 M S MANJULA 7 TH CROSS ROAD SWARNANAGAR 273205 58 1 LT1 211 3 0 6675 12 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114669658 0 0 0 1 0 0 0 0 0 0 M S MANJULA,7 TH CROSS ROAD SWARNANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454072216 8384506102 R2AEH6547 Padmamma 9TH CROSS Swarna Nagar 273205 200 1 LT1 211 2 0 6425 114 1 0 3 1 0 0 0 0 56 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.56 (ignore if paid) 0 10000 111112040209 0 0 0 1 0 0 0 0 0 0 Padmamma,9TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454071685 8372923000 R2AEH1982 K.M.VENKATARAMAIAH R.PET KGF 273205 130 1 LT1 211 3 0 6377 35 1 0 3 1 32 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114636735 0 0 0 1 0 0 0 0 0 0 K.M.VENKATARAMAIAH,R.PET KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454072175 8291923000 R2L1430 A.YOGASUNDARAM RPET2 - 273205 99 1 LT1 211 1 0 10660 80 1 0 3 1 0 0 0 0 960 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114642268 0 0 0 1 0 0 0 0 0 0 A.YOGASUNDARAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071702 8272923000 R2AEH2025 R.PERUMAL RPET-2 R.PET 273205 188 1 LT1 211 4 0 18769 124 1 0 3 1 -2 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114644515 0 0 0 1 0 0 0 0 0 0 R.PERUMAL,RPET-2 R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071849 8253923000 R2AEH124 AMMAIAKALL RPET2 - 273205 46 1 LT1 211 3 0 16838 115 1 0 3 1 -108 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114639627 0 0 0 1 0 0 0 0 0 0 AMMAIAKALL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1454071915 8244823000 R2AEH3377 B.M.M.RAJENDRAN K#2733 8TH CRD SWARNANAGAR - 273205 87 1 LT1 211 3 0 20030 104 1 0 3 1 404 3.8600 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 2012-07-21 111113478097 0 0 0 1 0 0 0 0 0 0 B.M.M.RAJENDRAN,K#2733 8TH CRD SWARNANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454072188 8192923000 R2AEH455 ADIKESUVALU NAIDU RPET2 - 273205 107 1 LT1 211 3 0 17001 92 1 0 3 1 -177 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114664295 0 0 0 1 0 0 0 0 0 0 ADIKESUVALU NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454071757 8185823000 R2AEH2809 SARASWATI SWARNA NAGAR - 273205 10 1 LT1 211 2 0 11367 13 1 0 3 1 1 0 0 0 1140 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112057536 0 0 0 1 0 0 0 0 0 0 SARASWATI,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-12-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454071759 8178923000 R1AEH79 K.R.SRINIVASAN PARANDAPALLY ROAD SWARNA KUPPAM 273205 245 1 LT1 211 3 0 7671 60 1 0 3 1 -12 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111112599640 0 0 0 1 0 0 0 0 0 0 K.R.SRINIVASAN,PARANDAPALLY ROAD SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454071998 8113923000 R2L1503 K.T. SRINIVASAN RPET-2 SWARNA KUPPAM 273205 242 1 LT1 211 0.2400 0 9138 45 1 0 3 1 0 0 0 0 510 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114643793 0 0 0 1 0 0 0 0 0 0 K.T. SRINIVASAN,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071814 8050923000 R2L4260 V.SHOBA RPET2 - 273205 114 1 LT1 211 3.9800 0 23955 129 1 0 3 1 -673 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114643527 0 0 0 1 0 0 0 0 0 0 V.SHOBA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454071866 8039823000 R2L15931 S.NAGARAJA CHARI S/O SHANKARA CHARI S.VENKATARAMAHIAH LAY-OUT 273205 26 1 LT1 211 1 0 9272 25 1 0 3 1 -53 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114643354 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA CHARI,S/O SHANKARA CHARI S.VENKATARAMAHIAH LAY-OUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071933 8028823000 R2L4578 P THULASIRAM RPET-2 - 273205 14 1 LT1 211 1 0 521 75 1 0 3 1 4254 37.1600 0 0 440 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 0 1E8625510718 0 0 0 2 0 0 0 0 0 0 P THULASIRAM,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1454072134 7989823000 R2L15538 R.RAMAKRISHANA 7TH CROSS, SWARNA NAGAR, 273205 54 1 LT1 211 1 0 20798 113 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114649749 0 0 0 1 0 0 0 0 0 0 R.RAMAKRISHANA,7TH CROSS, SWARNA NAGAR, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454071919 7931224584 R2AEH6615 Srinivasa M KH NO 1609/A,VIVEK NAGAR Swarna Nagar 273205 258 1 LT1 211 2 0 2813 34 1 0 3 1 620 5.7500 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 10000 111112129818 0 0 0 1 0 0 0 0 0 0 Srinivasa M,KH NO 1609/A,VIVEK NAGAR Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454071925 7830923000 R2L2628 SRINIVASAIAH RPET-2 - 273205 196 1 LT1 211 1 0 10820 42 1 0 3 1 -146 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114637113 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071979 7820923000 R2L2438 A.ABEL RPET2 - 273205 100 1 LT1 211 0.6000 0 21706 124 1 0 3 1 2 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114643230 0 0 0 1 0 0 0 0 0 0 A.ABEL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454072040 7805823000 R2AEH2649 K.BHASKARACHARI KGF - 273205 47 1 LT1 211 3 0 20413 79 1 0 3 1 214 2.9400 0 0 1890 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114651724 0 0 0 1 0 0 0 0 0 0 K.BHASKARACHARI,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1454072196 7777823000 R2L4429 S Rajashakeran S/O SEETHARAM #957 7th Cross 273205 4 1 LT1 211 0.4800 0 21377 111 1 0 3 1 0 0 0 0 2940 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114669455 0 0 0 1 0 0 0 0 0 0 S Rajashakeran,S/O SEETHARAM #957 7th Cross 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071774 7770272478 R2AEH5635 BALA KRISHNA.M S/O M MUNISWAMY REDDY PARANDAHALLI MAIN ROAD 273205 260 1 LT1 211 3 0 8673 99 1 0 3 0.8200 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 51154837 0 0 0 1 0 0 0 0 0 0 BALA KRISHNA.M,S/O M MUNISWAMY REDDY PARANDAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1454071994 7717823000 R2L3478 BABU REDDY.N RPET-2 SWARNA KUPPAM 273205 252 1 LT1 211 0.7800 0 9788 89 1 0 3 1 1 1.0800 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111112120145 0 0 0 1 0 0 0 0 0 0 BABU REDDY.N,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454072100 7692823000 R2L20736 GEETHA R #988 SWARNA NAGAR - 273205 182 1 LT1 211 1 0 8631 111 1 0 3 1 0 0 0 0 1140 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114643823 0 0 0 1 0 0 0 0 0 0 GEETHA R,#988 SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2025-12-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072023 7607923000 R1AEH212 MUNIVENKATAREDDY PARANDAHALLI ROAD SWARNA KUPPAM 273205 2800 1 LT1 211 3 0 18328 103 1 0 3 1 -174 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114671316 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAREDDY,PARANDAHALLI ROAD SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072210 7573923000 R2AEH928 K.N.MUNI REDDY SWARNA NAGAR R.PET 273205 170 1 LT1 211 3 0 18947 60 1 0 3 1 -5 1.4500 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114651375 0 0 0 2 0 0 0 0 0 0 K.N.MUNI REDDY,SWARNA NAGAR R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454071800 7569823000 R2L2047 G.SUBBALAKSHMI RPET-2 - 273205 30 1 LT1 211 1 0 3032 21 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114671213 0 0 0 1 0 0 0 0 0 0 G.SUBBALAKSHMI,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1454072080 7500033000 C8592 G. SUBBALAKSHMI RPET-2 - 273205 29 1 LT1 211 0.4000 0 15073 17 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114671480 0 0 0 1 0 0 0 0 0 0 G. SUBBALAKSHMI,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072212 7473923000 R2AEH930 R.SUBRAMANIYACHARI RPET2 - 273205 21 1 LT1 211 3 0 7258 36 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114631677 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANIYACHARI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071710 7250923000 R2L3311 VIJYALAKSHMI RPET-2 - 273205 160 1 LT1 211 0.2000 0 14619 143 1 0 3 1 139 2.0700 0 0 3060 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114642654 0 0 0 1 0 0 0 0 0 0 VIJYALAKSHMI,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1454071738 7244823000 R2AEH3376 V SNEHALATHA 6TH CRS SWARNA NAGAR R PET KGF 273205 74 1 LT1 211 3 0 27412 180 1 0 3 1 1857 26.5700 0 0 5150 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 2012-07-21 111114669211 0 0 0 1 0 0 0 0 0 0 V SNEHALATHA,6TH CRS SWARNA NAGAR R PET KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072065 7192923000 R2AEH456 RAMALINGAM RPET-2 - 273205 211 1 LT1 211 3 0 10933 1 1 0 3 1 -179 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111112117688 0 0 0 0 0 0 0 0 0 0 RAMALINGAM,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454071997 7107823000 R2L4119 SANTHOSH KUMAR B RPET2 - 273205 118 1 LT1 211 1 0 2858 133 1 0 3 1 3422 29.0800 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114650486 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR B,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1454071697 6954823000 R2L20276 NAGARAJ GUPTHA 8TH CRS SWARNANAGAR R PET KGF 273205 121 1 LT1 211 1 0 15400 113 1 0 3 1 1151 9.4400 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114631363 0 0 0 1 0 0 0 0 0 0 NAGARAJ GUPTHA,8TH CRS SWARNANAGAR R PET KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071743 6843923000 R2AEH469 SRIRAMAN.S RPET2 - 273205 97 1 LT1 211 3 0 18582 148 1 0 3 1 0 1.8700 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111113361915 0 0 0 1 0 0 0 0 0 0 SRIRAMAN.S,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 216.0800 0 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454072179 6769920356 R2AEH5978 S.N.Rajagopal Gowda S/O NARAYANA GOWDA SWARNA NAGAR Robertsonpet 273205 135 1 LT1 211 2 0 13497 147 1 0 3 0.8200 0 14.2300 0 0 4192 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.4192 (ignore if paid) 0 999999 52275326 0 0 0 1 0 0 0 0 0 0 S.N.Rajagopal Gowda,S/O NARAYANA GOWDA SWARNA NAGAR Robertsonpet 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1454072194 6669194075 N.A.SUGUNA K.NO.2892, SWARNA KUPPAM, RPET, KGF 273205 1185 1 LT1 211 2 0 18434 166 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114644164 0 0 0 1 0 0 0 0 0 0 N.A.SUGUNA,K.NO.2892, SWARNA KUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071776 6662923000 R2AEH550 K.ARUNNACHALAM RPET-2 - 273205 212 1 LT1 211 3 0 20228 100 1 0 3 1 -72 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114632121 0 0 0 1 0 0 0 0 0 0 K.ARUNNACHALAM,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1454071782 6662367625 R2L25805 N. VIJANTHI MALA W/O R. NARASIHMHULU NAIDU, K.NO. 2868, 8TH CROSS, SWARNA NAGAR, RPET, KGF 273205 82 1 LT1 211 1 0 1962 23 1 0 3 0.9200 -157 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 39072812 0 0 0 1 0 0 0 0 0 0 N. VIJANTHI MALA,W/O R. NARASIHMHULU NAIDU, K.NO. 2868, 8TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1454072167 6473923000 R2AEH931 BABU REDDY.N RPET-2 SWARNA KUPPAM 273205 249 1 LT1 211 3 0 28054 153 1 0 3 1 -35 0 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 2009-12-01 111112117808 0 0 0 1 0 0 0 0 0 0 BABU REDDY.N,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071792 6459823000 R2L2100 K.M.KODANDAREDDY RPET-2 - 273205 67 1 LT1 211 0.8000 0 4789 61 1 0 3 1 250 1.6500 0 0 2400 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114671233 0 0 0 1 0 0 0 0 0 0 K.M.KODANDAREDDY,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1454072177 6260033000 C5511 KRISHNAIAH NAIDU RPET-2 SWARNA KUPPAM 273205 225 1 LT1 211 1 0 21619 117 1 0 3 1 134 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111112512886 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH NAIDU,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072221 6252923000 R2AEH377 CHANDRASHEKAR RPET2 - 273205 38 1 LT1 211 1.9000 0 24097 134 1 0 3 1 -36 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114671470 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1454071695 6244823000 R2L20251 V SNEHALATHA 6TH CRS SWARNA NAGAR R PET KGF 273205 75 1 LT1 211 1 0 1728 4 1 0 3 1 2488 23.2500 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111115734519 0 0 0 0 0 0 0 0 0 0 V SNEHALATHA,6TH CRS SWARNA NAGAR R PET KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454072128 6073923000 R2AEH441 RADHAKRISHNAN SWARNANA R.PET 273205 166 1 LT1 211 3 0 1154 2 1 0 3 1 -86 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114644131 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNAN,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454071992 5996168774 R2AEH7523 K M KODANDAREDDY B ROBERTSONPET 273205 70 1 LT1 211 2 0 4153 125 1 0 3 0.8200 3560 30.0600 0 0 610 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.610 (ignore if paid) 0 10000 53259351 0 0 0 2 0 0 0 0 0 0 K M KODANDAREDDY,B ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1454072198 5957823000 R2L4061 M.JAYALAKSHMI RPET-2 - 273205 158 1 LT1 211 0.1600 0 33 4 1 0 3 1 1928 21.5300 0 0 590 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.590 (ignore if paid) 0 0 1E4400310710 0 0 0 1 0 0 0 0 0 0 M.JAYALAKSHMI,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2024-02-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454071664 5946315045 S. KESHAVA REDDY S/O D.M. SUBBA REDDY SITE NO.26, 8TH CROSS ROAD, SWARNA NAGAR, RPET, KGF 273205 126 1 LT1 211 3 0 22744 174 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114638604 0 0 0 1 0 0 0 0 0 0 S. KESHAVA REDDY S/O D.M. SUBBA REDDY,SITE NO.26, 8TH CROSS ROAD, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 219.1700 0 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071716 5939282961 R2AEH4014 NIRMALA.R W/O S. RATHAN CHAND K.NO.927,7TH CROSS , SWARNA NAGAR, RPET, KGF 273205 40 1 LT1 211 4 0 19125 149 1 0 3 1 0 0 0 0 770 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111116055259 0 0 0 2 0 0 0 0 0 0 NIRMALA.R W/O S. RATHAN CHAND,K.NO.927,7TH CROSS , SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454071768 5850602197 R2AEH5901 Dasarathan S/O IYEINAIDU # 992 9TH CROSS Swarna Nagar 273205 199 1 LT1 211 2 0 9221 104 1 0 3 0.8100 8 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 999999 52273638 0 0 0 1 0 0 0 0 0 0 Dasarathan,S/O IYEINAIDU # 992 9TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1454071735 5835777056 R2AEH4013 NIRMALA.R W/O S. RATHAN CHAND K.NO.927, 7TH CROSS , SWARNA NAGAR, RPET, KGF 273205 39 1 LT1 211 4 0 13325 61 1 0 3 1 -210 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 999999 111116081183 0 0 0 1 0 0 0 0 0 0 NIRMALA.R W/O S. RATHAN CHAND,K.NO.927, 7TH CROSS , SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072025 5786923000 R1AEH36 LAKSHMANA REDDY SWARNAKUPPAM EXTENSION RPET-2 273205 31 1 LT1 211 5 0 31265 167 1 0 3 1 0 0 0 0 7060 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.7060 (ignore if paid) 0 99999 111115735819 0 0 0 1 0 0 0 0 0 0 LAKSHMANA REDDY,SWARNAKUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071833 5734823000 R2AEH3130 SEENIVASAN.A SWARNA NAGAR - 273205 145 1 LT1 211 2 0 17252 62 1 0 3 1 -116 0 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 2010-12-16 111114650973 0 0 0 1 0 0 0 0 0 0 SEENIVASAN.A,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454071989 5701923000 R2L1111 K.RAMAREDDY RPET-2 - 273205 177 1 LT1 211 0.9200 0 8419 25 1 0 3 1 -108 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114631665 0 0 0 1 0 0 0 0 0 0 K.RAMAREDDY,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-08-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072055 5683057338 R2AEH5223 N VIJANTHI MALA W/O R.M. NARASIHMILLU NAIDU, NO.2868, 8TH CROSS, SWARNANAGAR RPET, KGF 273205 81 1 LT1 211 5 0 9209 94 1 0 3 0.6600 -158 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 28988335 0 0 0 1 0 0 0 0 0 0 N VIJANTHI MALA,W/O R.M. NARASIHMILLU NAIDU, NO.2868, 8TH CROSS, SWARNANAGAR RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1454072082 5677923000 R1AEH63 BABU REDDY,N SWARNA KUPPAM RPET-2 273205 248 1 LT1 211 3 0 15418 86 1 0 3 1 -2 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114632117 0 0 0 1 0 0 0 0 0 0 BABU REDDY,N,SWARNA KUPPAM RPET-2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-12-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454072208 5652923000 R2AEH211 K.N.MUNI REDDY SWARNA NAGAR KGF 273205 133 1 LT1 211 3 0 2524 0 1 0 3 1 427 2.1400 0 0 1710 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114630993 0 0 0 0 0 0 0 0 0 0 K.N.MUNI REDDY,SWARNA NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454071972 5599923000 C8540 SARASWATHI RPET-2 - 273205 161 1 LT1 211 1 0 9886 16 1 0 3 1 0 1.6700 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111115732726 0 0 0 1 0 0 0 0 0 0 SARASWATHI,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454072089 5577923000 R1AEH44 A.MURUGESHAN SWARNAKUPPA EXTENSION RPET-2 273205 179 1 LT1 211 3 0 15821 28 1 0 3 1 -131 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111115734777 0 0 0 1 0 0 0 0 0 0 A.MURUGESHAN,SWARNAKUPPA EXTENSION RPET-2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072153 5563923000 R2AEH149A R.JAYARAM RPET-2 SWARNA KUPPAM 273205 246 1 LT1 211 3 0 14079 93 1 0 3 1 378 5.1600 -0.2800 0 1530 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112599935 0 0 0 1 0 0 0 0 0 0 R.JAYARAM,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-29 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071958 5503923000 R2AEH239 H.C.RAMAN RPET2 - 273205 13 1 LT1 211 3 0 11472 24 1 0 3 1 1 0 0 0 3990 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111114636719 0 0 0 0 0 0 0 0 0 0 H.C.RAMAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454072151 5464923000 R1L676 LAKSHAMMA.N SWARNA KUPPAM (MAIN ROAD) 273205 255 1 LT1 211 0.1200 0 12668 96 1 0 3 1 0 1 0 0 510 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112503920 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA.N,SWARNA KUPPAM (MAIN ROAD) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072182 5459823000 R2L2101 K.M.KODANDA REDDY RPET-2 - 273205 68 1 LT1 211 0.8000 0 7444 57 1 0 3 1 0 0 0 0 1950 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114669198 0 0 0 1 0 0 0 0 0 0 K.M.KODANDA REDDY,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1454071764 5446923000 R1AEH152 G. KASTHURI W/O SUBRAMANI SWARNA KUPPAM EXTENSION 273205 37 1 LT1 211 4 0 3946 16 1 0 3 1 -78 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114670086 0 0 0 1 0 0 0 0 0 0 G. KASTHURI,W/O SUBRAMANI SWARNA KUPPAM EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454071678 5431923000 R2L2292 K. SUBRAMANI RPET-2 SWARNA KUPPAM 273205 241 1 LT1 211 0.4800 0 9919 65 1 0 3 1 0 0 0 0 1870 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114641735 0 0 0 1 0 0 0 0 0 0 K. SUBRAMANI,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454071829 5421133000 AEH364 PRABHAVATHI SWARNANA R.PET 273205 185 1 LT1 211 3 0 20096 103 1 0 3 1 -70 0 0 0 1810 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115735818 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072051 5372923000 R2AEH199 V.S.ARUMUGAUM NO-935, 7TH CROSS SWARNA NAGAR 273205 42 1 LT1 211 3 0 29178 224 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114651930 0 0 0 2 0 0 0 0 0 0 V.S.ARUMUGAUM,NO-935, 7TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1454072132 1627039370 R2AEH7765 G VETRIVEL 8TH CROSS, SWARNA NAGAR 273205 85 1 LT1 211 3 0 2365 70 1 0 3 1 214 1.2000 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 10000 111121087793 0 0 0 1 0 0 0 0 0 0 G VETRIVEL,8TH CROSS, SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454071772 1509923000 C8311A SAMPANGI.K RPET-2 - 273205 1 1 LT1 211 0.4000 0 13799 43 1 0 3 1 0 0 0 0 3080 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111114643161 0 0 0 1 0 0 0 0 0 0 SAMPANGI.K,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1454071985 1363923000 R2AEH2228 V.PRASAD BABU S/OVENKATARAMAIAH SWARNA NAGAR, 9TH CROSS 273205 207 1 LT1 211 3 0 173 98 1 0 3 1 1 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 0 1E8243501372 0 0 0 2 0 0 0 0 0 0 V.PRASAD BABU,S/OVENKATARAMAIAH SWARNA NAGAR, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454071983 1362923000 R2AEH612 R.VENUGOPAL REPT2 - 273205 66 1 LT1 211 3 0 16383 75 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114643185 0 0 0 1 0 0 0 0 0 0 R.VENUGOPAL,REPT2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072124 1333332295 R2AEH4596 K. GOVERDHANA REDDY S/O M. KRISHNA REDDY, VIVEK NAGAR, RPET, KGF 273205 261 1 LT1 211 3 0 12295 139 1 0 3 1 0 5.2600 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 1000000 100007146928 0 0 0 1 0 0 0 0 0 0 K. GOVERDHANA REDDY,S/O M. KRISHNA REDDY, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454071679 1312923000 R2L13899 L.KAVITHA BAI RPET-2 - 273205 210 1 LT1 211 3 0 15843 94 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111115732543 0 0 0 1 0 0 0 0 0 0 L.KAVITHA BAI,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072005 1254597906 R2AEH8795 D NARESH KUMAR S/O DEVARAJ,SITE NO 4,8TH CROSS MAIN ROAD,PARK ROAD,SWARNA NAGAR, ROBERTSONPET,KGF 273205 0 1 LT1 211 2 0 624 74 1 0 3 1 -4223 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 0 A9367121 0 0 0 3 0 0 0 0 0 0 D NARESH KUMAR,S/O DEVARAJ,SITE NO 4,8TH CROSS MAIN ROAD,PARK ROAD,SWARNA NAGAR, ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1454072126 1232923000 R2L14926 T. KAILASAM S/O SRI THANIKACHALAM RPET-2 273205 102 1 LT1 211 1 0 11349 1 1 0 3 1 0 1 152 0 0 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006411 0 99999 111114650762 0 0 0 1 0 0 0 0 0 0 T. KAILASAM,S/O SRI THANIKACHALAM RPET-2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071714 1203923000 R2AEH1932 LALITHAMMA RPET-2 - 273205 227 1 LT1 211 3 0 16721 78 1 0 3 1 -211 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114637853 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1454071937 1170923000 R2L3096 SAMPAGI R-PET - 273205 2 1 LT1 211 0.6000 0 14725 72 1 0 3 1 686 3.2800 0 0 1830 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114804088 0 0 0 1 0 0 0 0 0 0 SAMPAGI,R-PET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1454072138 1129823000 R2L1696 K AMMAIKAL RPET-2 - 273205 44 1 LT1 211 1 0 481 9 1 0 3 1 -7 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111113477999 0 0 0 1 0 0 0 0 0 0 K AMMAIKAL,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454072155 1125923000 R1L410 R.PARAMA SIVAN PARANDA HALLY ROAD RPET-2 273205 222 1 LT1 211 0.1800 0 4880 0 1 0 3 1 113 0 0 0 1280 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112057034 0 0 0 0 0 0 0 0 0 0 R.PARAMA SIVAN,PARANDA HALLY ROAD RPET-2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454071802 1092923000 R2AEH271A K.SHIVA ACHARI RPET2 - 273205 113 1 LT1 211 3 0 7313 188 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114641845 0 0 0 1 0 0 0 0 0 0 K.SHIVA ACHARI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1454071884 1077823000 R2L4023 SRINIVASAIAH RPET-2 - 273205 195 1 LT1 211 1 0 13239 78 1 0 3 1 -487 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114638616 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071953 0969823000 R2L2063 D SHIVALINGAREDDY RPET-2 - 273205 5 1 LT1 211 0.6000 0 8044 37 1 0 3 1 51 0 0 0 1210 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114631908 0 0 0 1 0 0 0 0 0 0 D SHIVALINGAREDDY,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-09-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454072202 0922923000 R2L13961 R.DHANALAKSHMI RPET-2 - 273205 149 1 LT1 211 1 0 2722 49 1 0 3 1 497 2.3700 491.0400 0 1360 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100007247938 0 0 0 1 0 0 0 0 0 0 R.DHANALAKSHMI,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454071872 0875114268 SUBARAMANI S/O THANDAVA MURTHY NO.239, BAZAAR STREET , OORGAUM, KGF 273205 0 1 LT1 211 1 0 12 0 1 0 3 1 39144 86.4600 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 3387247544D 0 0 0 0 0 0 0 0 0 0 SUBARAMANI S/O THANDAVA MURTHY,NO.239, BAZAAR STREET , OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454072074 0837047385 R2L29779 G VETRIVEL B 273205 86 1 LT1 211 1 0 1788 48 1 0 3 1 2 0 0 0 260 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111121087794 0 0 0 0 0 0 0 0 0 0 G VETRIVEL,B 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1454072136 0821923000 R2L2596 K.N.MUNI REDDY SWARNA NAGAR KGF 273205 171 1 LT1 211 1 0 11383 27 1 0 3 1 -210 0 0 0 3240 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111114643919 0 0 0 1 0 0 0 0 0 0 K.N.MUNI REDDY,SWARNA NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454071851 0774923000 R2AEH498 RAJARAJESHWARI RPET2 - 273205 55 1 LT1 211 3 0 22438 136 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 100007098496 0 0 0 2 0 0 0 0 0 0 RAJARAJESHWARI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454071913 0762923000 R2L13782 G.TULASIDHASAN RPET-2 - 273205 186 1 LT1 211 1 0 21025 70 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111112844268 0 0 0 1 0 0 0 0 0 0 G.TULASIDHASAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071681 0703923000 R2AEH1786 JAYARAMREDDY SWARANA NAGAR - 273205 140 1 LT1 211 3 0 21980 153 1 0 3 1 293 2.3600 0 0 6570 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.6570 (ignore if paid) 0 99999 111112515970 0 0 0 1 0 0 0 0 0 0 JAYARAMREDDY,SWARANA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071945 0662923000 R2AEH556 KAARTIK K L RPET2 - 273205 106 1 LT1 211 3 0 21834 109 1 0 3 1 0 0 226 0 0 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006411 0 99999 111114669205 0 0 0 1 0 0 0 0 0 0 KAARTIK K L,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454072214 0607807352 R2AEH6548 Padmamma 9TH CROSS Swarna Nagar 273205 201 1 LT1 211 2 0 2818 52 1 0 3 1 1 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 10000 111112040201 0 0 0 1 0 0 0 0 0 0 Padmamma,9TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454071671 0598823000 R2L6566 R VENUGOPAL RPET-2 - 273205 65 1 LT1 211 1 0 13623 90 1 0 3 1 388 3.7200 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114643820 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072076 5370923000 R2L2011 SHARADAMMA RPET2 - 273205 131 1 LT1 211 1 0 7864 58 1 0 3 1 95 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111112504112 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072190 5345823000 R2L19162 RENUKA.P 8TH CROSS SWARANA NAGAR KGF 273205 105 1 LT1 211 3 0 7394 69 1 0 3 1 2888 26.2700 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114636737 0 0 0 1 0 0 0 0 0 0 RENUKA.P,8TH CROSS SWARANA NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-09-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072011 5280429000 R2L21250 S.Rjendra prasad S/O Subramani dixi 8 TH CROSS SWARNANAGAR. RPET, KGF 273205 96 1 LT1 211 1 0 1040 13 1 0 3 1 -21 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114649649 0 0 0 1 0 0 0 0 0 0 S.Rjendra prasad S/O Subramani dixi,8 TH CROSS SWARNANAGAR. RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454072047 5272923000 R2AEH2031 UMA #945 7TH CROSS - 273205 60 1 LT1 211 3 0 16284 70 1 0 3 1 -280 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114643742 0 0 0 2 0 0 0 0 0 0 UMA,#945 7TH CROSS - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454072021 5179823000 R2L1675 D.M.BALASUBRAMANIYAM RPET2 - 273205 95 1 LT1 211 3 0 13930 95 1 0 3 1 -72 0 0 0 1570 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114651286 0 0 0 1 0 0 0 0 0 0 D.M.BALASUBRAMANIYAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072059 5171923000 R2L14887 SATHY DEVI.T.K W/O M.K.BHARATHAN # 989, 9TH CROSS 273205 183 1 LT1 211 0.2600 0 17319 99 1 0 3 1 -329 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114644143 0 0 0 1 0 0 0 0 0 0 SATHY DEVI.T.K,W/O M.K.BHARATHAN # 989, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072087 5167593111 R2L21055 Smt. J. Sumatra Bai W/o Jaginatha Rao NO.1011, 9TH CROSS, SWARNA KUPPAM, RPET 273205 174 1 LT1 211 1 0 14226 104 1 0 3 1 -7 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111112515934 0 0 0 1 0 0 0 0 0 0 Smt. J. Sumatra Bai W/o Jaginatha Rao,NO.1011, 9TH CROSS, SWARNA KUPPAM, RPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071964 5092923000 R2AEH269 SATHY DEVI.T.K SWARNANA R.PET 273205 184 1 LT1 211 3 0 9163 51 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111113477943 0 0 0 1 0 0 0 0 0 0 SATHY DEVI.T.K,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072033 5073923000 R2AEH442 NAVAB KAN SWARNANA R.PET 273205 205 1 LT1 211 3 0 21617 90 1 0 3 1 -4 0 0 0 610 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112563970 0 0 0 1 0 0 0 0 0 0 NAVAB KAN,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071720 5032923000 R2L14953 K.R. SRINIVASAN SWARNA KUPPAM 1304, RPET 273205 243 1 LT1 211 1 0 1205 10 1 0 3 1 -26 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111112057682 0 0 0 1 0 0 0 0 0 0 K.R. SRINIVASAN,SWARNA KUPPAM 1304, RPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454071825 5021133000 AEH402 ANANDA THIRTHA 8 TH CROSS SWARNA NAGAR 273205 134 1 LT1 211 3 0 20370 120 1 0 3 1 0 7.1600 0 0 1350 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114636765 0 0 0 1 0 0 0 0 0 0 ANANDA THIRTHA,8 TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071835 5019823000 R2L15989 P.V.AUDIKESAVALU S/O A.C.VARUDARAJULU NO#978, 8TH CROSS ROAD, 273205 108 1 LT1 211 1 0 9649 68 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114643176 0 0 0 1 0 0 0 0 0 0 P.V.AUDIKESAVALU,S/O A.C.VARUDARAJULU NO#978, 8TH CROSS ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072113 4865619000 5692375067 T.H. Rama rao S/O T.S.Hanumantha 9 TH CROSS SWARNA NAGAR 273205 194 1 LT1 211 3 0 19325 144 1 0 3 1 525 2.4500 0 0 800 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115729046 0 0 0 1 0 0 0 0 0 0 T.H. Rama rao S/O T.S.Hanumantha,9 TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071987 4791923000 R2L14208 BABU REDDY.N RPET-2 SWARANA KUPPAM 273205 250 1 LT1 211 1 0 5268 24 1 0 3 1 1 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 100007226440 0 0 0 1 0 0 0 0 0 0 BABU REDDY.N,RPET-2 SWARANA KUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2024-12-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454071674 4734823000 R2AEH3131 SEENIVASAN.A SWARNA NAGAR - 273205 148 1 LT1 211 2 0 4130 14 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114644514 0 0 0 1 0 0 0 0 0 0 SEENIVASAN.A,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071949 4701923000 R2L1112 K.RAMAREDDY RPET-2 - 273205 178 1 LT1 211 0.9200 0 9369 48 1 0 3 1 9 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111113397224 0 0 0 1 0 0 0 0 0 0 K.RAMAREDDY,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071862 4502923000 R2L14640 LAKSHAMMA.N W/OSRI NARAYANA REDDY Residing at;no;797,6th cross s.v.r layout swarna nagar kgf 273205 254 1 LT1 211 1 0 15670 116 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114634638 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA.N,W/OSRI NARAYANA REDDY Residing at;no;797,6th cross s.v.r layout swarna nagar kgf 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072119 4450746852 R2AEH6616 Srinivasa M KH NO 1609/A,VIVEK NAGAR Swarna Nagar 273205 259 1 LT1 211 2 0 4634 89 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 10000 111112129632 0 0 0 1 0 0 0 0 0 0 Srinivasa M,KH NO 1609/A,VIVEK NAGAR Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1454072192 4435823000 R2L18728 R.ARUMUGAM 7TH CROSS - 273205 33 1 LT1 211 1 0 13164 39 1 0 3 1 -50 0 0 0 2710 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111112057777 0 0 0 1 0 0 0 0 0 0 R.ARUMUGAM,7TH CROSS - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071704 4418823000 R2L4634 SAMPANGI RAMA IYER RPET-2 - 273205 50 1 LT1 211 1 0 8593 63 1 0 3 1 -186 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114639642 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMA IYER,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1454071882 4397923000 R1AEH429 K.THANGA MURTHY SWARNAKUPPAM EXTENSION RPET-2 273205 17 1 LT1 211 3 0 19820 118 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114670302 0 0 0 1 0 0 0 0 0 0 K.THANGA MURTHY,SWARNAKUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071923 4392923000 R2AEH282 K.NAGARAJ RPET2 - 273205 62 1 LT1 211 3 0 26572 143 1 0 3 1 -383 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114643637 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071975 4379339000 R2L21487 K.Nagaraj 7TH CROSS ROAD, SWARNA NAGAR, RPET, KGF 273205 64 1 LT1 211 3 0 4641 20 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111114643814 0 0 0 0 0 0 0 0 0 0 K.Nagaraj,7TH CROSS ROAD, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454071968 4182923000 R2AEH354 BHANUMALA RPET2 - 273205 9 1 LT1 211 3 0 10925 4 1 0 3 1 1224 8.5900 0 0 3490 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111115736016 0 0 0 1 0 0 0 0 0 0 BHANUMALA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072038 4167593111 R2L21056 Smt. J. Sumatra Bai W/o Jaginatha Rao NO.1011, 9TH CROSS, SWARNA KUPPAM, RPET 273205 175 1 LT1 211 1 0 971 1 1 0 3 1 -40 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111113361939 0 0 0 0 0 0 0 0 0 0 Smt. J. Sumatra Bai W/o Jaginatha Rao,NO.1011, 9TH CROSS, SWARNA KUPPAM, RPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454071683 4127923000 R1AEH299 DASARATHAM S/O:IYELNAIDU 992 9TH CROSS SWARNA NAGAR R.PET.KGF 273205 197 1 LT1 211 3 0 18486 65 1 0 3 1 -314 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111112503758 0 0 0 1 0 0 0 0 0 0 DASARATHAM,S/O:IYELNAIDU 992 9TH CROSS SWARNA NAGAR R.PET.KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071724 4120923000 R2L2893 V DHANARAJ RPET-2 - 273205 49 1 LT1 211 1 0 8310 4 1 0 3 1 -234 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111113397425 0 0 0 1 0 0 0 0 0 0 V DHANARAJ,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454072042 3966923000 R1AEH399 SUSHEELA S.V.R. LAYOUT SWARNAKUPPAM 273205 20 1 LT1 211 5 0 29213 31 1 0 3 1 0 0 0 0 1800 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114636803 0 0 0 1 0 0 0 0 0 0 SUSHEELA,S.V.R. LAYOUT SWARNAKUPPAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 213.1700 0 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454071718 3921923000 R2L2297 R.RAMAKRISHNAN RPET-2 - 273205 176 1 LT1 211 1 0 7321 20 1 0 3 1 -41 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006411 0 99999 111115735844 0 0 0 1 0 0 0 0 0 0 R.RAMAKRISHNAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454072072 3763823000 R2AEH3656 CHALAPATHY SWARNAKUPPAM R PET KGF - 273205 93 1 LT1 211 3 0 16011 116 1 0 3 1 0 0 0 0 4550 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006411 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 2012-07-21 111115734765 0 0 0 1 0 0 0 0 0 0 CHALAPATHY,SWARNAKUPPAM R PET KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2