1461798373 5259173978 R2TP2704 SHILPA J W/O GUNASEKARAN KH NO 2004, OPPOSITE CHURCH 273204 0 1 1LT7A 710 1 0 2200 59 1 0 3 1 11251 93.9100 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 111122530806 0 0 0 1 0 0 0 0 1 0 SHILPA J,W/O GUNASEKARAN KH NO 2004, OPPOSITE CHURCH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461798138 8878005615 R2L29111 SUBRAMANYAM P S/O PONNUSWAMY P @348/1 2ND CROSS 273204 0 1 LT1 211 1 0 4716 194 1 0 3 0.9200 0 0 0 0 718 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.718 (ignore if paid) 0 10000 53170968 0 0 0 2 0 0 0 0 0 0 SUBRAMANYAM P,S/O PONNUSWAMY P @348/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461798447 8889316363 R2L27775 Ravichandran C S/O CHINNASWAMY M,NO 308 Manjunath Nagar 273204 0 1 LT1 211 1 0 3504 26 1 0 3 1 1548 16.2900 0 0 140 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.140 (ignore if paid) 0 1000000 111111948682 0 0 0 1 0 0 0 0 0 0 Ravichandran C,S/O CHINNASWAMY M,NO 308 Manjunath Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798299 8935823000 R2L18814 T.BABU MANJUNATH NAGAR KGF 273204 69 1 LT1 211 1 0 17807 99 1 0 3 1 1 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114650501 0 0 0 1 0 0 0 0 0 0 T.BABU,MANJUNATH NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798282 9036823000 R2L8337 NAGESH RPET-2 - 273204 227 1 LT1 211 0.5000 0 760 21 1 0 3 1 906 7.3500 0 0 460 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007204988 0 0 0 1 0 0 0 0 0 0 NAGESH,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-11-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798275 9040663974 R2L28196 T . BABU VOLUME NO 3137 MANJUNATH NAGAR 273204 0 1 LT1 211 1 0 4835 62 1 0 3 0.9000 -73 0 0 0 2 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2 (ignore if paid) 0 1000000 52879410 0 0 0 0 0 0 0 0 0 0 T . BABU,VOLUME NO 3137 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461798179 9071923000 R2L1433 MUNISWAMY RPET2 - 273204 111 1 LT1 211 0.4000 0 2093 41 1 0 3 1 0 0 0 0 1400 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 111114617131 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798426 9089823000 R2L1848 ARUNACHALAM RPET2 - 273204 107 1 LT1 211 1 0 24718 109 1 0 3 1 1006 5.3400 0 0 2010 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114641903 0 0 0 1 0 0 0 0 0 0 ARUNACHALAM,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 254.8300 0 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798263 9139823000 R2L1873 RANI RPET-2 - 273204 196 1 LT1 211 0.2400 0 208 0 1 0 28 1 6506 48.3300 0 0 440 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651406 0 0 0 0 0 0 0 0 0 0 RANI,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798209 9159823000 R2L16891 THILAYNATHAN S/O RANGANATHANA SOMASHWARA BLOCK 273204 72 1 LT1 211 1 0 9300 43 1 0 3 1 78 1 0 0 1650 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114638582 0 0 0 1 0 0 0 0 0 0 THILAYNATHAN,S/O RANGANATHANA SOMASHWARA BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798168 9171923000 R2L14875 THIRU SHEELAN ROBERTSONPET2 KOLAR GOLD FIELD 273204 88 1 LT1 211 1 0 15700 76 1 0 3 1 -1130 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111113397226 0 0 0 1 0 0 0 0 0 0 THIRU SHEELAN,ROBERTSONPET2 KOLAR GOLD FIELD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798360 9203923000 R2AEH1911 SUBRAMANIYAM .P OORGAUMPET - 273204 12500 1 LT1 211 3 0 19002 63 1 0 3 1 0 0 0 0 530 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114649317 0 0 0 2 0 0 0 0 0 0 SUBRAMANIYAM .P,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461798322 9218497120 R2AEH6069 Anbarasan.G S/O GOVINDAN SNO 24 NEAR COOLIE LINE Manjunath Nagar 273204 175 1 LT1 211 3 0 17005 209 1 0 3 0.9500 0 1.8300 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 9999999 52463436 0 0 0 2 0 0 0 0 0 0 Anbarasan.G,S/O GOVINDAN SNO 24 NEAR COOLIE LINE Manjunath Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 205.9200 0 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1461798254 9240923000 R2L17066 ANANDAMMA ASHOK NAGAR, BBLOCK, 273204 195 1 LT1 211 0.5000 0 4920 39 1 0 3 1 456 0 0 0 1200 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111113477883 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,ASHOK NAGAR, BBLOCK, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798217 9251923000 R2L10531 JAYASEELAN S/O K. JAMES MANJUNTHANAGAR 273204 76 1 LT1 211 1 0 14679 107 1 0 3 1 0 1 0 0 2220 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114668629 0 0 0 1 0 0 0 0 0 0 JAYASEELAN,S/O K. JAMES MANJUNTHANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798182 9269651595 SMT. PUSHPALATHA W/O BALARAMAN SOMESHWARA BLOCK , OORGAUMPET, KGF 273204 71 1 LT1 211 1 0 8288 66 1 0 3 1 0 0 0 0 600 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114643234 0 0 0 1 0 0 0 0 0 0 SMT. PUSHPALATHA W/O BALARAMAN,SOMESHWARA BLOCK , OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798261 9450258117 R2L27733 Arun K KANNAMA COMPOUND 273204 0 1 LT1 211 1 0 2192 35 1 0 3 0.8000 -70 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 1000000 52855972 0 0 0 0 0 0 0 0 0 0 Arun K,KANNAMA COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461798202 9472923000 R2AEH1021 G.NANDHA GOPAL OORGAUPET - 273204 12 1 LT1 211 3 0 30056 194 1 0 3 1 0 0 0 0 4750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.4750 (ignore if paid) 0 99999 111114651691 0 0 0 2 0 0 0 0 0 0 G.NANDHA GOPAL,OORGAUPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461798326 9526823000 R2L8323 VASUKI.R RPET-2 - 273204 220 1 LT1 211 0.5000 0 5134 20 1 0 3 1 492 5.3400 0 0 890 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114631225 0 0 0 1 0 0 0 0 0 0 VASUKI.R,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798442 9588607132 R2AEH7687 ANBARASAN G S NO 24, KH NO 2107/2, ASST NO 197/2 OORGAUMPET 273204 0 1 LT1 211 3 0 3481 119 1 0 3 0.8900 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 A5406163 0 0 0 3 0 0 0 0 0 0 ANBARASAN G,S NO 24, KH NO 2107/2, ASST NO 197/2 OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1461798339 9616838015 R2L26765 RESHMA. M W/O VINODH. R, NO.333, 4TH CROSS, MANJUNATH NAGAR, OPET, KGF 273204 0 1 LT1 211 1 0 8947 165 1 0 3 0.9500 0 0 0 0 2780 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2780 (ignore if paid) 0 999999 BC2272285 0 0 0 3 0 0 0 0 0 0 RESHMA. M,W/O VINODH. R, NO.333, 4TH CROSS, MANJUNATH NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-11-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1461798314 9623823000 R2AEH3472 G.S.POONGATHAI OORGAUMPET RPET KGF - 273204 157 1 LT1 211 3 0 23076 76 1 0 3 1 2 0 0 0 5260 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.5260 (ignore if paid) 0 99999 2012-07-21 111114804078 0 0 0 1 0 0 0 0 0 0 G.S.POONGATHAI,OORGAUMPET RPET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798311 9626317031 R2L26609 C. RAVICHANDRA S/O M. CHINNASWAMY, SITE NO.12, MANJUNATH NAGAR, SWAMINATHPURAM VICINITY , OPET, KGF 273204 149 1 LT1 211 1 0 5872 70 1 0 3 0.7500 0 0 0 0 1120 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 51047742 0 0 0 2 0 0 0 0 0 0 C. RAVICHANDRA,S/O M. CHINNASWAMY, SITE NO.12, MANJUNATH NAGAR, SWAMINATHPURAM VICINITY , OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461798181 9785823000 R2L8167 MARIMUTHU RPET-2 - 273204 219 1 LT1 211 0.5000 0 7650 23 1 0 3 1 874 6.4600 13.5900 0 830 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006410 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114631284 0 0 0 1 0 0 0 0 0 0 MARIMUTHU,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-02 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798435 9799823000 R2L2779A MUTHU RAJ RPET-2 - 273204 3 1 LT1 211 0.6000 0 2530 4 1 0 3 1 1993 16.0200 0 0 470 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113477907 0 0 0 1 0 0 0 0 0 0 MUTHU RAJ,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798342 9823923000 R2L1274 KATHRIN RPET2 - 273204 59 1 LT1 211 0.4400 0 4150 16 1 0 3 1 598 6.7000 0 0 1070 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114631966 0 0 0 1 0 0 0 0 0 0 KATHRIN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-12-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798176 9882923000 R2AEH547 SELVARAJ RPET2 - 273204 67 1 LT1 211 3 0 17350 74 1 0 3 1 1047 12.6500 0 0 4070 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111114649614 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798269 9948059708 R2AEH4728 SANTHOSH M S/O MOHAN, K.NO:2155/6 , A.NO:2016/6 MANGUNATH NAGAR, OORGAUMPET,KGF 273204 0 1 LT1 211 3 0 8734 45 1 0 3 1 -214 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 100007232945 0 0 0 1 0 0 0 0 0 0 SANTHOSH M,S/O MOHAN, K.NO:2155/6 , A.NO:2016/6 MANGUNATH NAGAR, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798148 0200852309 R2C81 A KUMARESH B MANJUNATH NAGAR 273204 0 1 LT3A 311 1 0 26 1 1 0 3 1 0 1.6300 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 111119828197 0 0 0 0 0 0 0 0 1 0 A KUMARESH,B MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798278 2068233000 R2L18041 Y.SATHYASHEELAN KGF - 273204 26 1 LT3A 311 0.5000 0 6963 34 1 0 3 1 0 0 0 0 1970 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114639513 0 0 0 1 0 0 0 0 1 0 Y.SATHYASHEELAN,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798279 2164045381 R2L28255 DEVIDAS SO SHANKAR RAO KH NO - 1970 OORGUMPET KGF 273204 0 1 LT3A 311 1 0 1473 23 1 0 3 0.8200 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 1000000 52958576 0 0 0 0 0 0 0 0 1 0 DEVIDAS SO SHANKAR RAO,KH NO - 1970 OORGUMPET KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461798351 2344454160 R2L26994 P.Padmini W/O ELANGOVAN 217/1 MANJUNATHNAGAR MAIN ROAD OPP Sri Ram Nagar extension 273204 0 1 LT3A 311 1 0 424 1 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 100006723357 0 0 0 0 0 0 0 0 1 0 P.Padmini,W/O ELANGOVAN 217/1 MANJUNATHNAGAR MAIN ROAD OPP Sri Ram Nagar extension 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798283 3488233000 R2L544 ALICE ARUNA CHIEF FUNCTIONERY K.G.F WOMWNS ASSOCIATION 273204 102 1 LT3A 311 2 0 28420 33 1 0 3 1 3067 0 0 0 3110 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111114649592 0 0 0 1 0 0 0 0 1 0 ALICE ARUNA,CHIEF FUNCTIONERY K.G.F WOMWNS ASSOCIATION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798352 3656892414 R2L22915 V. KRISHNAPPA S/O VENUGOPAL,K.NO:2053,NO:2,MANJUNATH NAGAR,OORGAUMPET,KGF 273204 8 1 LT3A 311 1 0 3690 33 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 9999 111112866496 0 0 0 1 0 0 0 0 1 0 V. KRISHNAPPA,S/O VENUGOPAL,K.NO:2053,NO:2,MANJUNATH NAGAR,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798260 4398233000 R2L15562 THIRUSEELAN 4TH CROSS, MANJUNATH NAGAR. OORGAUMPET,K.G.F 273204 87 1 LT3A 311 0.2400 0 381 1 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114643346 0 0 0 0 0 0 0 0 1 0 THIRUSEELAN,4TH CROSS, MANJUNATH NAGAR. OORGAUMPET,K.G.F 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798211 4914144951 R2L26993 P.Padmini W/O ELANGOVAN 217/1 MANJUNATHNAGAR MAIN ROAD OPP Sri Ram Nagar extension 273204 0 1 LT3A 311 1 0 103 1 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 100006723396 0 0 0 0 0 0 0 0 1 0 P.Padmini,W/O ELANGOVAN 217/1 MANJUNATHNAGAR MAIN ROAD OPP Sri Ram Nagar extension 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798156 7060161494 R2L24390 DR.M.Mohamed Bukari Moidu M/S MOIDU AUTO GAS SERVICE K#154 B.M.ROAD 273204 2448 1 LT3A 311 15 0 5575 497 1 0 3 1 0 3.2300 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 0 1E4097803901 0 0 0 3 0 0 0 0 1 0 DR.M.Mohamed Bukari Moidu,M/S MOIDU AUTO GAS SERVICE K#154 B.M.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1461798158 7462356884 R2L26914 Nithia Kumar.D S/O DHANAPAL # SWAMINATHAPURAM Near Manjunatha Main Road 273204 43 1 LT3A 311 1 0 201 1 1 0 3 1 -1 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111111497816 0 0 0 1 0 0 0 0 1 0 Nithia Kumar.D,S/O DHANAPAL # SWAMINATHAPURAM Near Manjunatha Main Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798199 7647908937 R2L26992 P.Padmini W/O ELANGOVAN 217/1 MANJUNATHNAGAR MAIN ROAD OPP Sri Ram Nagar extension 273204 32 1 LT3A 311 1 0 3003 3 1 0 3 1 177 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 999999 100006723400 0 0 0 0 0 0 0 0 1 0 P.Padmini,W/O ELANGOVAN 217/1 MANJUNATHNAGAR MAIN ROAD OPP Sri Ram Nagar extension 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798165 7673641169 R2L25678 N. SAMPATH S/O K.NATESAN , MANJUNATH NAGAR , OORGAUMPET , KGF 273204 187 1 LT3A 311 1 0 86 1 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 999999 100006718947 0 0 0 0 0 0 0 0 1 0 N. SAMPATH,S/O K.NATESAN , MANJUNATH NAGAR , OORGAUMPET , KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461798439 9182339260 R2L25679 N. SAMPATH S/O K.NATESAN , MANJUNATH NAGAR, OORGAUMPET,KGF 273204 188 1 LT3A 311 1 0 89 1 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 999999 100006722240 0 0 0 0 0 0 0 0 1 0 N. SAMPATH,S/O K.NATESAN , MANJUNATH NAGAR, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461798354 9416937195 R2L22921 DAVID.J MANJUNATH NAGAR ROAD, OORGAUM, KGF 273204 25 1 LT3A 311 1 0 468 1 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 999999 100006722325 0 0 0 0 0 0 0 0 1 0 DAVID.J,MANJUNATH NAGAR ROAD, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798341 9922858700 R2L26768 Surya Narayana.R.V S/O VENKATESH MANJUNATH TURNING TALKIES AREA Manjunath Nagar 273204 81 1 LT3A 311 1 0 72 1 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 999999 100006722495 0 0 0 0 0 0 0 0 1 0 Surya Narayana.R.V,S/O VENKATESH MANJUNATH TURNING TALKIES AREA Manjunath Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798293 0167233000 R2P132 PRINCIPAL RPET2 - 273204 75 1 LT2 221 0 2 2167 0 1 0 28 1 12747 96.0100 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111113478148 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798294 1067233000 MSR2L19500 PRESIDENT CORMANDAL - 273204 11111 1 LT2 221 12 0 299192 913 1 0 3 1 8398 51.2800 0 0 27060 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.27060 (ignore if paid) 0 999999 111114637105 0 0 0 5 0 0 0 0 0 0 PRESIDENT,CORMANDAL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1461798368 5067233000 MSR2AEH3360 THE MANAGER, OMIF GS SCHOOL B/H ST.JHONS CSI CHURCH CORAMANDEL KGF 273204 1255 1 LT2 221 20 0 21518 813 1 0 3 1 2637 9.6700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 1000000 111125768443 0 0 0 8 0 0 0 0 0 0 THE MANAGER, OMIF,GS SCHOOL B/H ST.JHONS CSI CHURCH CORAMANDEL KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1461798291 7422474453 R2AEH6093 THE DIRECTOR HILAL ITI NEXT VINAYAKA PARAMEDICAL, COROMANDEL, KGF 273204 0 1 LT2 221 0 20 2130 10 15 0 2 0 4044 17.2900 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14006410 0 1000000 111111600984 0 0 0 0 0 0 0 0 1 0 THE DIRECTOR,HILAL ITI NEXT VINAYAKA PARAMEDICAL, COROMANDEL, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798412 7983233000 R2AEH3408 A.SOUNDER RAJ MANJUNATH NAGR - 273204 126 1 LT1 212 2 0 467 152 1 0 3 0.9400 -291 0 0 0 4810 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.4810 (ignore if paid) 0 0 A9556068 0 0 0 2 0 0 0 0 0 0 A.SOUNDER RAJ,MANJUNATH NAGR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 189.2500 200 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461798183 2604579613 R2PSL1462 PUNIT MALIPATIL M/S WHITE OCEAN DEVELOPERS PVT LIMITED MANJUNATH NAGAR EXTENCTION, OORGAUMPET, KGF 273204 0 1 1LT6B-M 621 1 0 52 1 1 0 28 1 4101 33.9100 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 111124844091 0 0 0 0 0 0 0 0 1 0 PUNIT MALIPATIL,M/S WHITE OCEAN DEVELOPERS PVT LIMITED MANJUNATH NAGAR EXTENCTION, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798226 1991803923 R2TP2641 S RAMESH NEAR BY VINAYAKA INSTUTE COROMANDEL 273204 0 1 1LT7A 710 1 0 925 41 1 0 3 1 2964 24.5000 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 999 111122428078 0 0 0 0 0 0 0 0 1 0 S RAMESH,NEAR BY VINAYAKA INSTUTE COROMANDEL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461798223 2991641969 R2TP2788 PRESIDENT RAMAKRISHNA CHARI S/O ACHA CHARI PITCHURE ROAD 273204 52556 1 1LT7A 710 3 0 2700 110 1 0 3 1 5095 49.7500 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 111124058316 0 0 0 1 0 0 0 0 1 0 PRESIDENT,RAMAKRISHNA CHARI S/O ACHA CHARI PITCHURE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461798256 3287010320 R2TP2938 VASANTHA V W/O SRINIVAS M,SAR MILITARY LAYOUT, MANJUNATH NAGAR, OORGAUMPET, KGF 273204 2111 1 1LT7A 710 1 0 404 27 1 0 3 1 1092 9.4300 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 111125870910 0 0 0 1 0 0 0 0 1 0 VASANTHA V,W/O SRINIVAS M,SAR MILITARY LAYOUT, MANJUNATH NAGAR, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461798200 5125167186 R2TP2829 M.NAGENDRAN KH NO - 2155/8A MANJUNATH NAGAR 273204 41253 1 1LT7A 710 1 0 400 16 1 0 3 1 0 1.4400 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 111124007346 0 0 0 1 0 0 0 0 1 0 M.NAGENDRAN,KH NO - 2155/8A MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461798191 6441169068 R2TP2913 LAKSHMI A W/O ANANDAN, SWAMINATHAPURAM MAIN ROAD, MANJUNATH NAGAR, OORGAUMPET, ROBERTSONPET, KGF 273204 15425 1 1LT7A 710 1 0 1870 33 1 0 3 1 -2782 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 111125442841 0 0 0 1 0 0 0 0 1 0 LAKSHMI A,W/O ANANDAN, SWAMINATHAPURAM MAIN ROAD, MANJUNATH NAGAR, OORGAUMPET, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461798382 9812921103 R2TP2850 LEELA RASHMI R KH NO 2310/2451 MANJUNATH NAGAR, OORGAUMPET,KGF 273204 4215 1 1LT7A 710 1 0 2640 29 1 0 3 1 -5590 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 9999 111124720934 0 0 0 1 0 0 0 0 1 0 LEELA RASHMI R,KH NO 2310/2451 MANJUNATH NAGAR, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461798208 3611413891 R2PWS1463 PUNIT MALIPATIL M/S WHITE OCEAN DEVELOPERS PVT LIMITED MANJUNATH NAGAR EXTENCTION, OORGAUMPET, KGF 273204 0 1 1LT6A-M 611 0 10 23 1 1 0 3 1 38717 318.4000 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 111124927572 0 0 0 0 0 0 0 0 1 0 PUNIT MALIPATIL,M/S WHITE OCEAN DEVELOPERS PVT LIMITED MANJUNATH NAGAR EXTENCTION, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798394 1137950115 R2P896 S. AFTHAB HUSSAIN S/O SYED SAMIULLA, KRISHNAPURA VILLAGE, RPET, KGF 273204 562 1 LT5 511 0 10 6217 0 1 0 28 1 232 37.6900 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 9999999 4437802403D 0 0 0 0 0 0 0 0 1 0 S. AFTHAB HUSSAIN,S/O SYED SAMIULLA, KRISHNAPURA VILLAGE, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798417 7785869882 R2P1437 C.PALAVI MP ENTERPRISES #248 SITE NO - 36/37/38/39 273204 1444 1 LT5 511 20 0 3282 219 10 0 3 0.8900 30387.0700 1274.1700 0 0 0 2732 2026-03-01 0 0 0 2025-10-01 3 0 0 -8.0200 0 14006410 0 99999 111122922576 0 0 0 2 0 0 0 0 1 0 C.PALAVI,MP ENTERPRISES #248 SITE NO - 36/37/38/39 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798281 8540200821 R2P1357 NITHYA KUMAR KH NO 2137/1 SWAMI NATHAPURAM OORGAUMPET 273204 0 1 LT5 511 0 5 1085 2 1 0 3 1 0 0 761 0 0 2732 2026-03-01 0 0 0 2026-01-01 1 0 0 0 0 14006410 0 1000000 111113447258 0 0 0 1 0 0 0 0 1 0 NITHYA KUMAR,KH NO 2137/1 SWAMI NATHAPURAM OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798437 0012923000 R2L1071 Brindha M RPET2 - 273204 85 1 LT1 211 1 0 15740 52 1 0 3 1 0 12.9900 0 0 2690 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114649685 0 0 0 1 0 0 0 0 0 0 Brindha M,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798383 0123320205 R2L26879 Panjacharam.C S/O CHINNAPPA 2ND X MANJUNATH NAGAR Oorgaumpet 273204 153 1 LT1 211 1 0 9557 81 1 0 3 0.8700 0 0 0 0 1710 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 52184399 0 0 0 1 0 0 0 0 0 0 Panjacharam.C,S/O CHINNAPPA 2ND X MANJUNATH NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461798193 0189823000 R2L1847 ARUNACHALAM RPET2 - 273204 108 1 LT1 211 0.2800 0 7797 12 1 0 3 1 -1039 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114644160 0 0 0 1 0 0 0 0 0 0 ARUNACHALAM,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798404 0218823000 R2L4599 V.THIRUGNAN SAMBANDAN #22, 4TH CROSS MANJUNAT NAGAR - 273204 50 1 LT1 211 0.2000 0 19064 100 1 0 3 1 1 0 0 0 3390 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111114668608 0 0 0 1 0 0 0 0 0 0 V.THIRUGNAN SAMBANDAN,#22, 4TH CROSS MANJUNAT NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798262 0263395028 R2AEH5355 N. SAMPATH S/O K. NATESAN, MANJUNATH NAGAR, OPET, KGF 273204 186 1 LT1 211 3 0 12600 154 1 0 3 0.8500 0 0 215 0 0 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006410 0 99999 100007135605 0 0 0 3 0 0 0 0 0 0 N. SAMPATH,S/O K. NATESAN, MANJUNATH NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-24 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798205 0282923000 R2AEH348 S.SHIVASHANKAR RPET2 - 273204 55 1 LT1 211 3 0 13607 95 1 0 3 1 0 0 0 0 4000 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111114643540 0 0 0 1 0 0 0 0 0 0 S.SHIVASHANKAR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798451 0316823000 R2L968 PUSHPAMMAL ASHOK NAGAR NO.1148 B BLOCK 273204 203 1 LT1 211 0.2500 0 8913 13 1 0 3 1 -2 0 0 0 670 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007111706 0 0 0 1 0 0 0 0 0 0 PUSHPAMMAL,ASHOK NAGAR NO.1148 B BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798391 0332212712 R2AEH6796 R.KIRUBAKARAN SURVEY NO 216/2 & 216/3 OORGUMPET KGF 273204 0 1 LT1 211 2 0 8368 79 1 0 3 0.9600 54 0 0 0 4892 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.4892 (ignore if paid) 0 1000000 52956714 0 0 0 2 0 0 0 0 0 0 R.KIRUBAKARAN,SURVEY NO 216/2 & 216/3 OORGUMPET KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461798243 0401108801 R2AEH5779 RESHMA. M W/O VINODH. R, NO.18, 4TH CROSS, MANJUNATH NAGAR, OPET, KGF 273204 77 1 LT1 211 3 0 2671 23 1 0 3 0.5500 -213 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 39828763 0 0 0 0 0 0 0 0 0 0 RESHMA. M,W/O VINODH. R, NO.18, 4TH CROSS, MANJUNATH NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461798241 0488823000 R2L549 ADHIAHIA RPET2 - 273204 99 1 LT1 211 0.2400 0 9726 42 1 0 3 1 273 0 0 0 1600 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114651392 0 0 0 1 0 0 0 0 0 0 ADHIAHIA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798433 0513659912 R2L23850 S.JEEVA W/O R.ROBERT #60 B BLOCK ASHOK NAGAR OORGAUM POST KGF 273204 216 1 LT1 211 1 0 4301 59 1 0 3 1 681 8.1000 0 0 320 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.320 (ignore if paid) 0 9999 100005209613D 0 0 0 1 0 0 0 0 0 0 S.JEEVA,W/O R.ROBERT #60 B BLOCK ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798232 0581043903 R2AEH5756 M Jayanthi W/O B MANIVANNAN ISWARAYA LAYOUT Manjunatha Tent Road 273204 192 1 LT1 211 3 0 14775 183 1 0 3 0.9100 -1 0 159 0 2300 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 100007104737 0 0 0 2 0 0 0 0 0 0 M Jayanthi,W/O B MANIVANNAN ISWARAYA LAYOUT Manjunatha Tent Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-13 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798203 0587799544 R2AEH5892 Jayanthi W/O MANIVANNAN MANJUNATHA TENT ROAD Swaminathapuram 273204 191 1 LT1 211 3 0 12480 85 1 0 3 1 -130 0 0 0 530 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100006695623D 0 0 0 1 0 0 0 0 0 0 Jayanthi,W/O MANIVANNAN MANJUNATHA TENT ROAD Swaminathapuram 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461798371 0626823000 R2L8322 T.BABU RPET2 - 273204 211 1 LT1 211 0.5000 0 11430 3 1 0 3 1 0 0 0 0 1770 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114651251 0 0 0 1 0 0 0 0 0 0 T.BABU,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798288 0658287883 R2AEH6808 M.RANI KH NO - 319/1 OORGUMPET KGF 273204 0 1 LT1 211 2 0 9303 162 1 0 3 0.9400 175 1 0 0 3330 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.3330 (ignore if paid) 0 1000000 52958574 0 0 0 3 0 0 0 0 0 0 M.RANI,KH NO - 319/1 OORGUMPET KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1461798145 0708109439 R2AEH6164 Kanagaraj S/O KANNAN KH NO 2074 ASS NO 2213 Main Road Manjunath Nagar 273204 445 1 LT1 211 3 0 7253 112 1 0 3 1 3804 30.9500 0 0 210 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111111436126 0 0 0 1 0 0 0 0 0 0 Kanagaraj,S/O KANNAN KH NO 2074 ASS NO 2213 Main Road Manjunath Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798136 0713241755 R2AEH5757 M Jayanthi W/O B MANIVANNAN ISWARAYA LAYOUT Manjunatha Tent Road 273204 193 1 LT1 211 3 0 3084 23 1 0 3 0.9800 -119 0 0 0 0 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006410 0 99999 100007216742 0 0 0 3 0 0 0 0 0 0 M Jayanthi,W/O B MANIVANNAN ISWARAYA LAYOUT Manjunatha Tent Road 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-13 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798309 0760923000 R2L15674 Y.SATHYASEELAN #310,4TH CROSS, MANJUNATHANAGAR, 273204 28 1 LT1 211 1 0 7451 62 1 0 3 1 0 0 0 0 1480 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114664309 0 0 0 1 0 0 0 0 0 0 Y.SATHYASEELAN,#310,4TH CROSS, MANJUNATHANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798245 0783823000 R2AEH3151 JAYANTHI OORGAUMPET - 273204 124 1 LT1 211 3 0 15490 118 1 0 3 1 1 1 0 0 530 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2012-05-21 111114637035 0 0 0 1 0 0 0 0 0 0 JAYANTHI,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798277 0870923000 R2L3012 KODHANDAPANI RPET2 - 273204 150 1 LT1 211 1 0 11512 64 1 0 3 1 -133 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114669471 0 0 0 1 0 0 0 0 0 0 KODHANDAPANI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.0600 103 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798225 0889823000 R2L1784 GOPAL RPET2 - 273204 212 1 LT1 211 0.2400 0 9990 23 1 0 3 1 0 0 0 0 2390 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111114641687 0 0 0 1 0 0 0 0 0 0 GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798416 0923923000 R2L1273 KATHRIN RPET2 - 273204 58 1 LT1 211 0.4400 0 3980 16 1 0 3 1 463 3.7000 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114631670 0 0 0 1 0 0 0 0 0 0 KATHRIN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-09-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798399 0926823000 R2L8352 THYAGARAJAN RPET-2 - 273204 228 1 LT1 211 0.5000 0 9022 43 1 0 3 1 64 0 0 0 1350 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 100007124290 0 0 0 1 0 0 0 0 0 0 THYAGARAJAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798361 0934744478 R2AEH8601 USHA T D/O THAMANNA, 3RD CROSS, MANJUNATH NAGAR, OORGAUMPET, KGF 273204 0 1 LT1 211 2 0 130 17 1 0 3 0.9200 -3224 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 1000000 3831354 0 0 0 0 0 0 0 0 0 0 USHA T,D/O THAMANNA, 3RD CROSS, MANJUNATH NAGAR, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3550 2 1461798310 0955909902 R2AEH8657 USHA M C/O MURALI BABU T,SWAMINATHAPURAM,OORGAUMPET,KGF 273204 0 1 LT1 211 3 0 1836 132 1 0 3 0.8300 500 2.0400 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 0 A9367596 0 0 0 2 0 0 0 0 0 0 USHA M,C/O MURALI BABU T,SWAMINATHAPURAM,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461798172 1106357011 R2AEH5676 C. RAVICHANDRA S/O M. CHINNASWAMY, SITE NO.12, MANJUNATH NAGAR, SWAMINATHPURAM VICINITY , OPET, KGF 273204 148 1 LT1 211 2 0 10176 128 1 0 3 0.9200 5712 43.3900 0 0 1250 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 51047741 0 0 0 2 0 0 0 0 0 0 C. RAVICHANDRA,S/O M. CHINNASWAMY, SITE NO.12, MANJUNATH NAGAR, SWAMINATHPURAM VICINITY , OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461798393 1136823000 R2L8320 VIJAYA RPET-2 - 273204 217 1 LT1 211 0.5000 0 5580 26 1 0 3 1 55 0 0 0 710 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113361900 0 0 0 1 0 0 0 0 0 0 VIJAYA,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798375 1147823000 R2L4496 SUBRAMANI RPET-2 - 273204 15900 1 LT1 211 0.4800 0 6420 39 1 0 3 1 -358 0 0 0 1050 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100000441357DAD 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798321 1167284242 R2AEH6521 Nadhiya G KH NO 230/51,SITE NO 51 Near Vinayaka Institute 273204 0 1 LT1 211 3 0 12362 180 1 0 3 1 2303 22.3600 0 0 1688 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1688 (ignore if paid) 0 1000000 111112001516 0 0 0 1 0 0 0 0 0 0 Nadhiya G,KH NO 230/51,SITE NO 51 Near Vinayaka Institute 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798296 1174823000 R2L20205 SRI.N.JOHNSON KGF - 273204 66 1 LT1 211 1 0 27957 94 1 0 3 1 5 0 0 0 4570 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111114644068 0 0 0 1 0 0 0 0 0 0 SRI.N.JOHNSON,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798295 1177823000 R2L4013 SUNDER RAJAN RPET2 - 273204 125 1 LT1 211 0.2400 0 19710 70 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114631892 0 0 0 1 0 0 0 0 0 0 SUNDER RAJAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798418 1225823000 R2AEH2625 JAYA KUMAR OORGAUMPET KGF 273204 46 1 LT1 211 5 0 25206 184 1 0 3 1 0 0 0 0 2500 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114643681 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR,OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798240 1299828702 R2AEH4673 AMUDHA W/O RAMESH KUMAR, NO.49, MANJUNATH NAGAR, OPET, KGF 273204 168 1 LT1 211 3 0 9520 137 1 0 3 1 1449 11.4000 0 0 710 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007134211 0 0 0 2 0 0 0 0 0 0 AMUDHA,W/O RAMESH KUMAR, NO.49, MANJUNATH NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461798292 1374238035 R2AEH6171 R.LAKSHMI C/O LATE.T RAMACHANDRAN 2ND CROSS ROAD Manjunath Nagar 273204 156 1 LT1 211 3 0 8868 108 1 0 3 1 -199 0 0 0 0 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006410 0 999999 2020-07-10 111111518869 0 0 0 1 0 0 0 0 0 0 R.LAKSHMI,C/O LATE.T RAMACHANDRAN 2ND CROSS ROAD Manjunath Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798389 1423923000 R2AEH1704 LIDIA RPET2 - 273204 92 1 LT1 211 3 0 24824 79 1 0 3 1 0 0 0 0 5180 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 111114639857 0 0 0 1 0 0 0 0 0 0 LIDIA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798215 1482923000 R2AEH33 REEDY RPET2 - 273204 13300 1 LT1 211 3 0 3943 1 1 0 3 1 -27 0 0 0 530 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113478054 0 0 0 1 0 0 0 0 0 0 REEDY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798445 1521997879 R2AEH6705 Suganthi KHNO 1970/1 SWAMINATHAPURAM Swaminathapuram Coolie line 273204 0 1 LT1 211 3 0 8410 57 1 0 3 0.7700 4 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 1000000 52898789 0 0 0 2 0 0 0 0 0 0 Suganthi,KHNO 1970/1 SWAMINATHAPURAM Swaminathapuram Coolie line 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461798397 1533923000 R2AEH700 KANTHARAJU RPET2 - 273204 53 1 LT1 211 3 0 10880 167 1 0 3 1 2458 10.1900 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114643914 0 0 0 1 0 0 0 0 0 0 KANTHARAJU,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798378 1537823000 R2L4057 GHANDHIVATHI RPET2 - 273204 147 1 LT1 211 0.3200 0 19836 66 1 0 3 1 -60 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114671656 0 0 0 1 0 0 0 0 0 0 GHANDHIVATHI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798379 1537902886 R2AEH7219 S.AFTHAB HUSSAIN S/O SYED SAMIULLA , KH NO - 2213 MANJUNATH NAGAR 273204 0 1 LT1 211 2 0 2751 80 1 0 3 0.8400 303 1.2300 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 1000000 53131900 0 0 0 1 0 0 0 0 0 0 S.AFTHAB HUSSAIN,S/O SYED SAMIULLA , KH NO - 2213 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.5600 20 2023-11-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461798332 1553233000 R2L8327 ARUMUGANM RPET-2 - 273204 223 1 LT1 211 0.5000 0 8720 33 1 0 3 1 1 0 0 0 1190 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114651270 0 0 0 1 0 0 0 0 0 0 ARUMUGANM,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798300 1566974503 R2AEH6358 Pramila R KH NO 233/54 PEDHAPALLI VILLAGE 273204 258 1 LT1 211 3 0 3829 120 1 0 3 1 3630 28.0700 1532.2800 0 0 2732 2026-03-01 0 0 0 2025-11-01 3 0 0 0 0 14006410 0 999999 111111900671 0 0 0 2 0 0 0 0 0 0 Pramila R,KH NO 233/54 PEDHAPALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-11-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798249 1583771871 R2L30591 USHA M B 273204 0 1 LT1 211 1 0 89 10 1 0 3 0.9400 -500 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 0 A9367588 0 0 0 0 0 0 0 0 0 0 USHA M,B 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461798204 1597980153 R2AEH5812 Munirathinam Naidu SRI MUNIRATHINAM NAIDU, PRESIDENT, Shiridi Sai Baba Temple 273204 0 1 LT1 211 3 0 52 1 1 0 28 1 17911 136.7500 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 999 100007261673 0 0 0 0 0 0 0 0 0 0 Munirathinam Naidu,SRI MUNIRATHINAM NAIDU, PRESIDENT, Shiridi Sai Baba Temple 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798154 1611062585 R2L30199 SUGANTHA S W/O SATHI VEL T, ASHOK NAGAR ROBERTSONPET 273204 0 1 LT1 211 1 0 2639 133 1 0 3 1 0 0 0 0 850 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 10000 111123398166 0 0 0 1 0 0 0 0 0 0 SUGANTHA S,W/O SATHI VEL T, ASHOK NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798392 1633823000 R2AEH3625 KRISHNA MURALI S #217/2 MANJUNATH NAGAR R PET KGF - 273204 43 1 LT1 211 5 0 34895 203 1 0 3 1 4427 26.9500 0 0 8620 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.8620 (ignore if paid) 0 99999 111114668525 0 0 0 2 0 0 0 0 0 0 KRISHNA MURALI S,#217/2 MANJUNATH NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 285.9200 0 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461798297 1684823000 R2L18628 M.ANTHONY RAJ MANJUNATHA NAGAR OORGAUMPOST 273204 127 1 LT1 211 1 0 24960 183 1 0 3 1 1 0 0 0 3050 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114641746 0 0 0 1 0 0 0 0 0 0 M.ANTHONY RAJ,MANJUNATHA NAGAR OORGAUMPOST 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798242 1691191057 R2L27321 Vanaja.R W/O ASHOK KUMAR SITE # 158 Ashok Nagar 273204 0 1 LT1 211 1 0 4672 16 1 0 3 1 110 1.4500 0 0 1220 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 111111518834 0 0 0 1 0 0 0 0 0 0 Vanaja.R,W/O ASHOK KUMAR SITE # 158 Ashok Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461798440 1716074949 R2AEH8153 RAMESH BABU N P S/O N PERUMAL, SITE NO 31 3RD CROSS 273204 0 1 LT1 211 3 0 2277 103 1 0 3 0.9300 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 A7504800 0 0 0 3 0 0 0 0 0 0 RAMESH BABU N P,S/O N PERUMAL, SITE NO 31 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1461798356 1736567537 R2L29578 THIRUTHUVA RANI C OORGAUMPET VILLAGE 273204 0 1 LT1 211 1 0 82 1 1 0 3 1 -70 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 111119940988 0 0 0 0 0 0 0 0 0 0 THIRUTHUVA RANI,C OORGAUMPET VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798266 1768823000 R2L8 THANGA RPET-2 - 273204 224 1 LT1 211 0.1200 0 3680 29 1 0 3 1 0 3.5500 0 0 800 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114649947 0 0 0 1 0 0 0 0 0 0 THANGA,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798366 1828383410 R2L23173 N. SARASWATHI D/O NARAYANASWAMY, NO.207, 4TH CROSS, MANJUNATH NAGAR, OPET, KGF 273204 63 1 LT1 211 1 0 9096 0 1 0 28 1 45 0 0 0 870 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100007104629 0 0 0 0 0 0 0 0 0 0 N. SARASWATHI,D/O NARAYANASWAMY, NO.207, 4TH CROSS, MANJUNATH NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798346 1834823000 R2AEH3399 KAMALAPATHI.G SITE # 935 SRIRAMA NAGAR EXT RPET - 273204 11 1 LT1 211 2 0 16576 85 1 0 3 1 3391 23.5400 0 0 2600 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 2012-07-21 111114804076 0 0 0 1 0 0 0 0 0 0 KAMALAPATHI.G,SITE # 935 SRIRAMA NAGAR EXT RPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798303 1855087261 R2L24037 KRISHNAVENI W/O G.KUMAR, NO.1404, BM ROAD, ASHOK NAGAR,`OORGAUM, KGF 273204 0 1 LT1 211 1 0 301 31 1 0 3 1 1 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 100007171528 0 0 0 0 0 0 0 0 0 0 KRISHNAVENI,W/O G.KUMAR, NO.1404, BM ROAD, ASHOK NAGAR,`OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798231 2086196301 R2AEH6535 Jayanthi NO 27,3RD CROSS ROAD Manjunath Nagar 273204 667 1 LT1 211 2 0 5010 57 1 0 3 1 0 0 0 0 238 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.238 (ignore if paid) 0 10000 111111810362 0 0 0 1 0 0 0 0 0 0 Jayanthi,NO 27,3RD CROSS ROAD Manjunath Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798280 2162923000 R2AEH631 CHANDRA SHEKAR RPET2 - 273204 104 1 LT1 211 3 0 24458 104 1 0 3 1 1 0 0 0 0 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 2016-05-19 111114650758 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798147 2206354386 R2AEH5954 B.AriKrishna S/O BALAKRISHAN SREE RAMA NAGARA Oorgaumpet 273204 183 1 LT1 211 2 0 233 76 1 0 3 0.8200 0 0 0 0 760 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 53279887 0 0 0 1 0 0 0 0 0 0 B.AriKrishna,S/O BALAKRISHAN SREE RAMA NAGARA Oorgaumpet 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461798432 2213923000 R2L1452 PALANI RPET-2 - 273204 201 1 LT1 211 0.4800 0 12444 97 1 0 3 1 106 0 0 0 2590 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 100000450413DAD 0 0 0 1 0 0 0 0 0 0 PALANI,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798408 2221153111 R2L20975 Seethamma W/o late C. Kondaiah MANJUNATH NAGAR, OPET, KGF 273204 57 1 LT1 211 1 0 18376 144 1 0 3 1 195 1 0 0 3370 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114651218 0 0 0 1 0 0 0 0 0 0 Seethamma W/o late C. Kondaiah,MANJUNATH NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798308 2252102949 R2AEH6420 Sreedhar P NO 1552 B BLOCK ASHOK NAGAR OORGAUMPET POST KGF 273204 0 1 LT1 211 2 0 4826 76 1 0 3 1 545 6.5700 0 0 1180 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 111111941717 0 0 0 1 0 0 0 0 0 0 Sreedhar P,NO 1552 B BLOCK ASHOK NAGAR OORGAUMPET POST KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798166 2306823000 R2L854 SUNITHA.R W/O RAVI KUMAR.R - 273204 3000 1 LT1 211 0.4800 0 11980 0 1 0 3 1 2784 12.0600 0 0 2010 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114643612 0 0 0 0 0 0 0 0 0 0 SUNITHA.R,W/O RAVI KUMAR.R - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798162 2413923000 R2AEH651 M.KANNAPA UDAYAR RPET2 - 273204 158 1 LT1 211 3 0 7915 50 1 0 3 1 0 0 0 0 280 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113397361 0 0 0 1 0 0 0 0 0 0 M.KANNAPA UDAYAR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798448 2418522829 R2AEH4674 PRAKASH. V S/O C. VASU, SWAMINATHAPURAM, OPET, KGF 273204 172 1 LT1 211 3 0 10737 81 1 0 3 1 -35 0 0 0 760 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007227317 0 0 0 1 0 0 0 0 0 0 PRAKASH. V,S/O C. VASU, SWAMINATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461798271 2471870721 R2L24272 SMT.SARALA W/O LATE SRI.THAVA MURTHY MANJUNATH NAGAR,OORGAUMPET,KGF 273204 133 1 LT1 211 1 0 13889 114 1 0 3 0.9000 3857 30.1000 0 0 1890 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 37614019 0 0 0 1 0 0 0 0 0 0 SMT.SARALA,W/O LATE SRI.THAVA MURTHY MANJUNATH NAGAR,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461798228 2486143753 R2L23827 MURUGAN.P S/O PARSURAMAN GANGAMMA COMPOUND B BLOCK ASHOK NAGAR KGF OORGAUM KGF 273204 214 1 LT1 211 1 0 2960 33 1 0 3 1 -50 0 0 0 270 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100007188212 0 0 0 1 0 0 0 0 0 0 MURUGAN.P,S/O PARSURAMAN GANGAMMA COMPOUND B BLOCK ASHOK NAGAR KGF OORGAUM KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798230 2486717136 R2L26964 Shalini W/O KESAVEL SITE NO 21 Cooli Line 273204 130 1 LT1 211 1 0 0 66 1 34 2 0 3 0 0 0 130 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.130 (ignore if paid) 0 999999 1E7793118051 0 0 0 0 0 0 0 0 0 0 Shalini,W/O KESAVEL SITE NO 21 Cooli Line 0 0 0 0 0 0 0 0 2026-03-01 0 1 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798229 2488088552 R2AEH5734 K.Thandapani S/O.KANNUSWAMY, K.No.2776, 273204 170 1 LT1 211 2 0 8904 167 1 0 3 1 0 1 0 0 808 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.808 (ignore if paid) 0 99999 100007139674 0 0 0 1 0 0 0 0 0 0 K.Thandapani,S/O.KANNUSWAMY, K.No.2776, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798219 2490957241 John S/O VEDHAMURTHY MANJUNATHA NAGAR Oorgaumpet 273204 0 1 LT1 211 1 0 3696 38 1 0 3 1 285 4.4400 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 100006419529D 0 0 0 1 0 0 0 0 0 0 John,S/O VEDHAMURTHY MANJUNATHA NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798364 2538769198 R2AEH6704 Suganthi KHNO1970/1 SWAMINATHAPURAM Swaminathapuram Coolie line 273204 0 1 LT1 211 3 0 4863 56 1 0 3 0.7500 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 1000000 52898788 0 0 0 1 0 0 0 0 0 0 Suganthi,KHNO1970/1 SWAMINATHAPURAM Swaminathapuram Coolie line 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461798142 2620923000 R2L3278 THOMAS RPET2 - 273204 24 1 LT1 211 1 0 9570 3 1 0 3 1 1983 22.2300 0 0 1000 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114631214 0 0 0 1 0 0 0 0 0 0 THOMAS,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461798289 2676823000 R2L17302 RAJENDRAN OORGAUM VILLAGE KGF 273204 137 1 LT1 211 1 0 5181 0 1 0 28 1 702 6.6100 0 0 460 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114668626 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,OORGAUM VILLAGE KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798270 2683258493 R2L23490 RAMESH. K S/O KRISHNAN, NO.57/1, SRI RAM NAGAR, OPET, KGF 273204 19 1 LT1 211 1 0 8516 96 1 0 3 1 -2 0 0 0 20 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.20 (ignore if paid) 0 999999 100007132118 0 0 0 1 0 0 0 0 0 0 RAMESH. K,S/O KRISHNAN, NO.57/1, SRI RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798253 2690386656 R2AEH5679 Nithia Kumar D S/O DHANAPAL SITE NO 12 MANJUNATHA NAGAR Main Road Oorgaumpet 273204 35 1 LT1 211 2 0 8975 93 1 0 3 1 0 0 0 0 526 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.526 (ignore if paid) 0 99999 2019-05-01 110000791692 0 0 0 1 0 0 0 0 0 0 Nithia Kumar D,S/O DHANAPAL SITE NO 12 MANJUNATHA NAGAR Main Road Oorgaumpet 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461798146 2723166297 R2AEH5063 B.LANGESHWARI W/O VISHNUKUMAR K.NO:352, 1ST STREET,MANJUNATH NAGAR, OORGAUM PET,KGF 273204 14 1 LT1 211 3 0 17235 144 1 0 3 0.8600 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 37618914 0 0 0 1 0 0 0 0 0 0 B.LANGESHWARI,W/O VISHNUKUMAR K.NO:352, 1ST STREET,MANJUNATH NAGAR, OORGAUM PET,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1461798403 2737560340 R2L29930 RAMKUMAR PRABHU S/O RAMAMURTHI #23, BHAT LAYOUT 273204 0 1 LT1 211 1 0 3067 72 1 0 3 1 -4 1 0 0 1460 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 A6760107 0 0 0 1 0 0 0 0 0 0 RAMKUMAR PRABHU,S/O RAMAMURTHI #23, BHAT LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461798367 2746063841 R2AEH5778 RESHMA. M W/O VINODH. R, NO.18, 4TH CROSS, MANJUNATH NAGAR, OPET, KGF 273204 78 1 LT1 211 3 0 1625 31 1 0 3 0.8400 -36 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 39828762 0 0 0 0 0 0 0 0 0 0 RESHMA. M,W/O VINODH. R, NO.18, 4TH CROSS, MANJUNATH NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461798347 2752468340 R2AEH8272 Jancy Mary A NEAR VINAYAKA POLYTECHNIC Diploma Institution, 273204 0 1 LT1 211 2 0 1486 28 1 0 3 0.9600 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 A8016630 0 0 0 3 0 0 0 0 0 0 Jancy Mary A,NEAR VINAYAKA POLYTECHNIC Diploma Institution, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1461798428 2829823000 R2L1928 PUSHPAVANI RPET2 - 273204 92 1 LT1 211 1 0 14989 115 1 0 3 1 3511 27.6800 0 0 1920 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114631152 0 0 0 1 0 0 0 0 0 0 PUSHPAVANI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798372 2936823000 R2L8331 NAWNATHAN RPET-2 - 273204 202 1 LT1 211 0.5000 0 12790 59 1 0 3 1 131 1 0 0 1580 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114670293 0 0 0 1 0 0 0 0 0 0 NAWNATHAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798348 2946297233 R2AEH5639 BabuPrabakaran.J S/O D.JOHN#26 MANJUNATHA NAGAR ROAD OURGAUM POST 273204 178 1 LT1 211 2 0 11843 133 1 0 3 0.8900 0 0 0 0 2440 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 38107233 0 0 0 1 0 0 0 0 0 0 BabuPrabakaran.J,S/O D.JOHN#26 MANJUNATHA NAGAR ROAD OURGAUM POST 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461798425 3036823000 R2L8342 ASHOKAN KGF - 273204 218 1 LT1 211 0.5000 0 4927 9 1 0 3 1 -196 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114637048 0 0 0 1 0 0 0 0 0 0 ASHOKAN,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798216 3103407362 R2AEH7903 VANAJOTHI SITE NO 31, 3RD CROSS MANJUNATH NAGAR EXTENCTION 273204 0 1 LT1 211 2 0 3018 104 1 0 3 1 0 1 0 0 440 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 A6206870 0 0 0 1 0 0 0 0 0 0 VANAJOTHI,SITE NO 31, 3RD CROSS MANJUNATH NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461798152 3124044823 R2AEH5783 Surya Narayana.R.V S/O VENKATESH MANJUNATH TURNING TALKIES AREA Manjunath Nagar 273204 80 1 LT1 211 3 0 3871 149 1 0 3 1 1142 7.6500 0 0 0 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006410 0 999999 2022-02-07 100007205234 0 0 0 1 0 0 0 0 0 0 Surya Narayana.R.V,S/O VENKATESH MANJUNATH TURNING TALKIES AREA Manjunath Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798143 3127823000 R2L3637 DEVAKI RPET2 - 273204 16 1 LT1 211 0.2400 0 5237 1 1 0 3 1 2 0 0 0 540 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111114641684 0 0 0 0 0 0 0 0 0 0 DEVAKI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798405 3140940052 R2AEH4051 S. PRAKASH S/O SHIVAPPA , MANJUNATH NAGAR, OPET, KGF 273204 142 1 LT1 211 3 0 1801 16 1 0 3 1 -311 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 5683336529D 0 0 0 1 0 0 0 0 0 0 S. PRAKASH,S/O SHIVAPPA , MANJUNATH NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461798345 3153923000 R2AEH691 SMTHY.RANI RPET2 - 273204 123 1 LT1 211 3 0 12286 46 1 0 3 1 0 0 0 0 1210 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114664317 0 0 0 1 0 0 0 0 0 0 SMTHY.RANI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798331 3162923000 R2AEH630 C.RAJASEGARAN S/O CHANDRASEGARAN #213 MANJUNATH NAGAR OORGAUMPET KGF 563121 273204 103 1 LT1 211 3 0 17121 97 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114632987 0 0 0 1 0 0 0 0 0 0 C.RAJASEGARAN,S/O CHANDRASEGARAN #213 MANJUNATH NAGAR OORGAUMPET KGF 563121 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798304 3173853304 R2L22366 JAYA KUMAR S/O JAGADESHAN, OPET, RPET, KGF 273204 121 1 LT1 211 1 0 18120 183 1 0 3 1 18 0 0 0 4360 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.4360 (ignore if paid) 0 999999 2599110907D 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR,S/O JAGADESHAN, OPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798441 3227713976 R2AEH5634 SWARNA KUMARI W/O RAVI MANJUNATH NAGAR 273204 189 1 LT1 211 3 0 6016 82 1 0 3 0.8400 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 52190137 0 0 0 1 0 0 0 0 0 0 SWARNA KUMARI,W/O RAVI MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461798421 3233923000 R2AEH106 P.HEMALATHA W/O J.MANIVANNAN #210,NEAR MANJUNATHA TALKIES 273204 98 1 LT1 211 3 0 11854 152 1 0 3 1 0 1 0 0 2740 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114644488 0 0 0 1 0 0 0 0 0 0 P.HEMALATHA,W/O J.MANIVANNAN #210,NEAR MANJUNATHA TALKIES 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798258 3283855692 R2AEH4450 M. CHITRA DEVI W/O M. MUTHU VEL, MANJUNATH NAGAR, OPET, KGF 273204 162 1 LT1 211 3 0 9010 127 1 0 3 1 0 1.9400 0 0 1590 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100007121404 0 0 0 1 0 0 0 0 0 0 M. CHITRA DEVI,W/O M. MUTHU VEL, MANJUNATH NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798212 3298823000 R2L6662 ANTHONI RPET2 - 273204 7600 1 LT1 211 1 0 7622 151 1 0 3 0.9200 461 1.9900 0 0 3510 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 8831 0 14006410 ASD to be paid:Rs.3510 (ignore if paid) 0 999999 52732730 0 0 0 2 0 0 0 0 0 0 ANTHONI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461798429 3330525544 R2AEH4935 D. KRISHNA MURTHY S/O DEVARAJ, COOLIE LINE, NEAR NAGAMMA TEMPLE, OPET, KGF 273204 0 1 LT1 211 2 0 14270 109 1 0 3 0.8400 -251 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 32726288 0 0 0 2 0 0 0 0 0 0 D. KRISHNA MURTHY,S/O DEVARAJ, COOLIE LINE, NEAR NAGAMMA TEMPLE, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461798409 3336823000 R2L8334 BALARAM RPET-2 - 273204 206 1 LT1 211 0.5000 0 16609 77 1 0 3 1 -1 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114643968 0 0 0 1 0 0 0 0 0 0 BALARAM,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798273 3379446686 R2AEH8307 DEVANBOO SRI RAM NAGAR OORGAUMPET 273204 0 1 LT1 211 3 0 281 17 1 0 3 0.9500 91 82.2500 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 A8320252 0 0 0 2 0 0 0 0 0 0 DEVANBOO,SRI RAM NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461798195 3407823000 R2L3906 RAJENDRA.M RPET2 - 273204 114 1 LT1 211 0.2400 0 13666 266 1 0 3 1 2952 45.7700 0 0 2090 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114669214 0 0 0 1 0 0 0 0 0 0 RAJENDRA.M,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798160 3418823000 R2L4635 SHANTHAKUMAR RPET2 - 273204 101 1 LT1 211 1 0 9450 26 1 0 3 1 -16 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114644224 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798284 3486823000 R2L17790 ESTHER RANI OORGAUMPET KGF 273204 51 1 LT1 211 1 0 17230 75 1 0 3 1 0 0 0 0 2010 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111113477459 0 0 0 1 0 0 0 0 0 0 ESTHER RANI,OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798194 3519823000 R2L1635 VALLIMALL RPET2 - 273204 27 1 LT1 211 0.6000 0 18454 171 1 0 3 1 0 0 0 0 4160 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111114631915 0 0 0 1 0 0 0 0 0 0 VALLIMALL,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798424 3541236994 R2L29134 GANDHIMADHI W/O INBANATHAN S #21/50,2 ND CROSS 273204 0 1 LT1 211 1 0 2386 68 1 0 3 0.8600 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 9999 53174135 0 0 0 1 0 0 0 0 0 0 GANDHIMADHI,W/O INBANATHAN S #21/50,2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.6900 46 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461798400 3546696942 R2AEH5423 V. DHASARATHAN S/O VEERAIAH, SITE NO.25, COOLIE LINE, K.NO.2107/3, SWAMINATHAPURAM, OPET, KGF 273204 176 1 LT1 211 2 0 5846 74 1 0 2 0 -92 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 9999 100007134460 0 0 0 0 0 0 0 0 0 0 V. DHASARATHAN,S/O VEERAIAH, SITE NO.25, COOLIE LINE, K.NO.2107/3, SWAMINATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798177 3619324888 R2AEH4329 R. THIRUMALESHA S/O RAJARAM, COOLIE LINE, OORGAUMPET, KGF 273204 0 1 LT1 211 3 0 13327 73 1 0 3 1 -131 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 999999 0352163272D 0 0 0 1 0 0 0 0 0 0 R. THIRUMALESHA,S/O RAJARAM, COOLIE LINE, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798175 3620923000 R2L3277 THOMAS RPET2 - 273204 23 1 LT1 211 1 0 10237 121 1 0 3 1 3091 9.8700 0 0 1730 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 100007204580 0 0 0 1 0 0 0 0 0 0 THOMAS,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-10-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798312 3671923000 R2L15334 SRIDHAR OORGAUM PET K.G.F 273204 171 1 LT1 211 3 0 11440 90 1 0 3 0.9500 329 1.5000 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 52117244 0 0 0 2 0 0 0 0 0 0 SRIDHAR,OORGAUM PET K.G.F 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461798167 3717823000 R2L4295 PANJACHALAM RPET2 - 273204 154 1 LT1 211 1 0 17225 110 1 0 3 1 69 1 0 0 1610 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114637040 0 0 0 1 0 0 0 0 0 0 PANJACHALAM,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798163 3722033000 C2030 SUBRAMANI KGF - 273204 194 1 LT1 211 0.1500 0 2590 33 1 0 28 1 8163 60.4800 0 0 440 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651657 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798239 3793823000 R2L19311 C.SAGAYANATHAN #212 MANJUNTH NAGAR - 273204 106 1 LT1 211 1 0 7130 6 1 0 3 1 0 0 0 0 3480 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111114631707 0 0 0 1 0 0 0 0 0 0 C.SAGAYANATHAN,#212 MANJUNTH NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798137 3836823000 R2L8347 RAVI KUMAR RPET-2 - 273204 197 1 LT1 211 0.5000 0 8428 51 1 0 3 1 150 1.2400 0 0 1520 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100007183519 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798336 3872923000 R2AEH32 REEDY RPET2 - 273204 199 1 LT1 211 3 0 7815 31 1 0 3 1 0 0 0 0 1090 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114634634 0 0 0 1 0 0 0 0 0 0 REEDY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798330 3874047749 R2AEH5862 Jayaraj S/O ADAIAH MANJUNATHA NAGAR Oorgaumpet 273204 164 1 LT1 211 3 0 4733 33 1 0 2 0 -204 0 0 0 672 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.672 (ignore if paid) 0 99999 100007126740 0 0 0 0 0 0 0 0 0 0 Jayaraj,S/O ADAIAH MANJUNATHA NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798201 3917626917 R2AEH4309 S. GURUSWAMY S/O SATHYANATHAN, MANJUNATHA NAGAR, OPET, KGF 273204 159 1 LT1 211 3 0 10435 24 1 0 3 1 -53 0 0 0 470 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007273246 0 0 0 1 0 0 0 0 0 0 S. GURUSWAMY,S/O SATHYANATHAN, MANJUNATHA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798386 3951587429 R2L24038 S. RAJAN S/O SOUNDER RAJAN, NO.163/3, B BLOCK, ASHOK NAGAR, OORGAUM, KGF 273204 213 1 LT1 211 1 0 7016 104 1 0 3 0.9000 153 1 145.5400 0 1050 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100007236374 0 0 0 2 0 0 0 0 0 0 S. RAJAN,S/O SOUNDER RAJAN, NO.163/3, B BLOCK, ASHOK NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798285 3985947553 R2L24233 S.GURUSWAMY S/O J.SATHYANATHAN MANJUNATHA NAGAR 273204 160 1 LT1 211 1 0 7798 62 1 0 3 0.8500 0 5.4800 0 0 420 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.420 (ignore if paid) 0 99999 28937385 0 0 0 2 0 0 0 0 0 0 S.GURUSWAMY,S/O J.SATHYANATHAN MANJUNATHA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461798139 4033923000 R2L12880 V.VIJAY KUMAR RPET-2 - 273204 205 1 LT1 211 0.5000 0 8230 39 1 0 3 1 125 1 0 0 1000 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114669673 0 0 0 1 0 0 0 0 0 0 V.VIJAY KUMAR,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2025-01-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798149 4130923000 R2L2695 RAMKUMAR RPET-2 - 273204 210 1 LT1 211 0.2000 0 11010 52 1 0 3 1 1227 13.3900 0 0 1470 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114651702 0 0 0 1 0 0 0 0 0 0 RAMKUMAR,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798272 4186285765 R2L27653 Sony Sharmila R W/O SRINIVASAN ASHOK NAGAR 273204 0 1 LT1 211 1 0 999 36 1 0 3 1 959 6.9600 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 1000 111111912431 0 0 0 1 0 0 0 0 0 0 Sony Sharmila R,W/O SRINIVASAN ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798264 4188823000 R2L561 ANDALL RPET2 - 273204 60 1 LT1 211 0.2800 0 19827 105 1 0 3 1 0 0 0 0 3750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111114670202 0 0 0 1 0 0 0 0 0 0 ANDALL,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798250 4194819397 R2AEH5893 Reta.P W/O JAYAKUMAR K NO 158/1A/1A Ganga Reddy Field 273204 0 1 LT1 211 3 0 2891 100 1 0 3 0.7700 1063 6.8900 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 1000000 53014394 0 0 0 2 0 0 0 0 0 0 Reta.P,W/O JAYAKUMAR K NO 158/1A/1A Ganga Reddy Field 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.8900 27 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461798244 4197823000 R2L3730 NATARAJAN RPET2 - 273204 74 1 LT1 211 1 0 13362 78 1 0 2 0 0 0 0 0 1730 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114669664 0 0 0 0 0 0 0 0 0 0 NATARAJAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798187 4214831791 R2L26991 Padmini P W/O ELANGOVAN KH NO 20-135-1 MANJUNATHNAGAR MAIN ROAD OPP Sri Ram Nagar extension, 273204 0 1 LT1 211 1 0 2710 7 1 0 3 1 1 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 999999 100006676360 0 0 0 1 0 0 0 0 0 0 Padmini P,W/O ELANGOVAN KH NO 20-135-1 MANJUNATHNAGAR MAIN ROAD OPP Sri Ram Nagar extension, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461798140 4233923000 R2AEH105 SHANTHAKUMARAN RPET2 - 273204 100 1 LT1 211 3 0 13392 67 1 0 3 1 -1 0 0 0 2010 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114629833 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798362 4263311142 R2L23753 RAMACHANDRAN S/O BALAKRISHNAN NO: 304, B BLOCK ASHOK NAGAR OORGAUM POST KGF 273204 209 1 LT1 211 1 0 12819 96 1 0 3 0.9100 1463 23.3700 0 0 3210 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 28944682 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN,S/O BALAKRISHNAN NO: 304, B BLOCK ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461798306 4288370766 R2AEH8514 M KOTHANDAPANI S/O MUNISWAMY, D NO 39, 2ND CROSS,MANJUNATH NAGAR OORGAUMPET, KGF 273204 0 1 LT1 211 2 0 1571 84 1 0 3 0.9900 0 1.5800 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 A8555156 0 0 0 1 0 0 0 0 0 0 M KOTHANDAPANI,S/O MUNISWAMY, D NO 39, 2ND CROSS,MANJUNATH NAGAR OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461798431 4346258656 R2AEH7364 RAJAMANI.G MANJUNATHA NAGAR Oorgaumpet post 273204 42587 1 LT1 211 2 0 6863 174 1 0 3 0.9200 0 0 0 0 3450 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.3450 (ignore if paid) 0 10000 53316899 0 0 0 2 0 0 0 0 0 0 RAJAMANI.G,MANJUNATHA NAGAR Oorgaumpet post 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461798369 4359823000 R2L1685 THERSA MARY RPET2 - 273204 139 1 LT1 211 0.2400 0 19777 113 1 0 3 1 542 7.8200 0 0 3560 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111114670295 0 0 0 1 0 0 0 0 0 0 THERSA MARY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798150 4434823000 R2L19284 PADMINI SRI RAM NAGRA EXT - 273204 29 1 LT1 211 1 0 14150 65 1 0 3 1 51 0 0 0 1130 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114670073 0 0 0 1 0 0 0 0 0 0 PADMINI,SRI RAM NAGRA EXT - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798359 4459823000 R2L2102 JAYARAMAN RPET2 - 273204 1 1 LT1 211 1 0 12896 77 1 0 3 1 2 0 0 0 3050 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114649782 0 0 0 1 0 0 0 0 0 0 JAYARAMAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798234 4506035401 R2L28284 HAJEEMASTAN.B SURVEY NO 226/2 OORGUMPET KGF 273204 0 1 LT1 211 1 0 1391 2 1 0 3 1 -397 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 1000000 111113741713 0 0 0 1 0 0 0 0 0 0 HAJEEMASTAN.B,SURVEY NO 226/2 OORGUMPET KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798449 4533923000 R2AEH699 SHAMANNA RPET2 - 273204 4300 1 LT1 211 3 0 12792 61 1 0 3 1 0 0 0 0 2860 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111113478127 0 0 0 1 0 0 0 0 0 0 SHAMANNA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798406 4545823000 R2L19132 Karthigeyan A OORGAUMPET - 273204 146 1 LT1 211 1 0 755 1 1 0 3 1 1 0 0 0 470 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114640573 0 0 0 1 0 0 0 0 0 0 Karthigeyan A,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798338 4564823000 R2AEH3274 M.MANI K # 1762 MANJUTH NAGAR OORGAUM PET - 273204 95 1 LT1 211 3 0 35423 175 1 0 3 1 2345 1 0 0 1050 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2012-07-27 111114671654 0 0 0 1 0 0 0 0 0 0 M.MANI,K # 1762 MANJUTH NAGAR OORGAUM PET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 195.3300 200 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798233 4603923000 R2AEH280 NANJANNA RPET2 - 273204 62 1 LT1 211 3 0 17240 95 1 0 3 1 538 6.6300 0 0 4200 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111114631952 0 0 0 1 0 0 0 0 0 0 NANJANNA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798170 4623469266 R2L23324 M. LOKESHWARI W/O MANOHARAN, MANJUNATHA NAGAR, OPET, KGF 273204 143 1 LT1 211 1 0 9023 24 1 0 3 0.9000 3 0 0 0 960 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.960 (ignore if paid) 0 99999 28846903 0 0 0 1 0 0 0 0 0 0 M. LOKESHWARI,W/O MANOHARAN, MANJUNATHA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461798251 4707408089 BHARATHI MOHAN VELU W/O MOHAN VELU MANJUNATHA NAGAR, OPET, KGF 273204 134 1 LT1 211 1 0 13781 106 1 0 3 1 0 1 0 0 2190 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114637197 0 0 0 1 0 0 0 0 0 0 BHARATHI MOHAN VELU W/O MOHAN VELU,MANJUNATHA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798206 4721073516 R2L27776 Navamani A W/O ALAGESHAN,COOLI LINE Sree Ram Nagar 273204 0 1 LT1 211 1 0 3377 145 1 0 3 1 0 0 0 0 1100 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 111111962227 0 0 0 1 0 0 0 0 0 0 Navamani A,W/O ALAGESHAN,COOLI LINE Sree Ram Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798358 4762923000 R2L1377 M.LOKESHWARI RPET2 - 273204 142 1 LT1 211 0.3200 0 10259 40 1 0 3 1 824 2.6500 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114669223 0 0 0 1 0 0 0 0 0 0 M.LOKESHWARI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798324 4779151489 R2L25806 V. DHASARATHAN S/O VEERAIAH , SITE NO:25 KATHA NO:2107/3, COOLIE LINE, SWAMINATHAPURAM , OORGAUMPET,KGF SWAMIN... 273204 177 1 LT1 211 1 0 2699 31 1 0 3 0.7100 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 39820388 0 0 0 1 0 0 0 0 0 0 V. DHASARATHAN,S/O VEERAIAH , SITE NO:25 KATHA NO:2107/3, COOLIE LINE, SWAMINATHAPURAM , OORGAUMPET,KGF SWAMIN... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461798334 4873923000 R2AEH2295 J.C.SAGAYANATHAN S/O CJ CHINAPPA - 273204 105 1 LT1 211 3 0 22179 127 1 0 3 1 0 0 0 0 0 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 2016-02-05 111114632524 0 0 0 1 0 0 0 0 0 0 J.C.SAGAYANATHAN,S/O CJ CHINAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798323 4876604112 R2L26649 R. PURUSHOTHAM S/O RAJARAM, SITE NO.24, COOLI LINE, NEAR NAGALAMMA TEMPLE BACK, COOLIE LINE, OORGAUM, KGF 273204 0 1 LT1 211 1 0 4744 27 1 0 3 0.8100 -15 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 39837595 0 0 0 0 0 0 0 0 0 0 R. PURUSHOTHAM,S/O RAJARAM, SITE NO.24, COOLI LINE, NEAR NAGALAMMA TEMPLE BACK, COOLIE LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-11-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461798450 4937823000 R2L4455 VASUDEVAN RPET2 - 273204 73 1 LT1 211 1 0 19265 71 1 0 3 1 158 0 0 0 1960 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111113477984 0 0 0 1 0 0 0 0 0 0 VASUDEVAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798411 4947823000 R2L4215 SELVARAJ RPET2 - 273204 165 1 LT1 211 0.8000 0 25074 147 1 0 3 1 -1 0 0 0 5510 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.5510 (ignore if paid) 0 99999 111114639708 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798171 5024823000 R2L19609 P PREMNATH PAUL OORGAUM PET - 273204 179 1 LT1 211 2 0 3610 104 1 0 3 1 0 0 0 0 870 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.870 (ignore if paid) 0 9999 111113058125 0 0 0 1 0 0 0 0 0 0 P PREMNATH PAUL,OORGAUM PET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461798174 5036823000 R2L8340 RAVI KUMAR RPET-2 - 273204 208 1 LT1 211 0.5000 0 5799 23 1 0 3 1 126 1 0 0 1060 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114641674 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.6100 31 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798350 5073610554 R2AEH7511 THIRUTHUVA RANI B OORGAUMPET VILLAGE 273204 0 1 LT1 211 2 0 3925 73 1 0 3 0.9200 0 0 0 0 1350 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1350 (ignore if paid) 0 10000 53327148 0 0 0 1 0 0 0 0 0 0 THIRUTHUVA RANI,B OORGAUMPET VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461798329 5081923000 R2L15501 P.HEMALATHA W/O J.MANIVANNAN #210,JOTHINIVAS, 273204 97 1 LT1 211 1 0 1269 43 1 0 3 1 -2 1.0300 0 0 870 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114669660 0 0 0 1 0 0 0 0 0 0 P.HEMALATHA,W/O J.MANIVANNAN #210,JOTHINIVAS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798246 5111485542 R2AEH7740 SAMPATH ROCKIA NATHAN T #27, KH NO 2107/5, ASST NO 1971/5 OORGAUMPET 273204 0 1 LT1 211 3 0 2991 116 1 0 3 0.9400 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 A5433567 0 0 0 2 0 0 0 0 0 0 SAMPATH ROCKIA NATHAN T,#27, KH NO 2107/5, ASST NO 1971/5 OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461798207 5122536471 R2AEH5924 Shalini W/O KESAVEL SITE NO 21 Cooli Line 273204 129 1 LT1 211 2 0 1240 13 1 0 3 1 224 2.7700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 100006726411 0 0 0 1 0 0 0 0 0 0 Shalini,W/O KESAVEL SITE NO 21 Cooli Line 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798157 5137075714 R2L26984 Meera.S W/O N SELVARAJ KH NO 526 Manjunatha Nagar 273204 159 1 LT1 211 1 0 3514 103 1 0 3 0.8400 0 4.3200 0 0 1172 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1172 (ignore if paid) 0 999999 28939827 0 0 0 1 0 0 0 0 0 0 Meera.S,W/O N SELVARAJ KH NO 526 Manjunatha Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.8200 46 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1461798317 5185424035 R2AEH-7000 RIZWANA TASMEEN KH NO - 2215 OORGAUMPET KGF 273204 0 1 LT1 211 3 0 8707 157 1 0 3 0.7200 -201 0 0 0 2000 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2000 (ignore if paid) 0 10000 53023244 0 0 0 3 0 0 0 0 0 0 RIZWANA TASMEEN,KH NO - 2215 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1461798419 5249823000 R2L4491 KRISHNAN RPET2 - 273204 15 1 LT1 211 1 0 18579 153 1 0 3 1 0 0 0 0 3910 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111114643989 0 0 0 1 0 0 0 0 0 0 KRISHNAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798333 5273923000 R2AEH964 P.VALARMATHI W/O K.RAJENDRA MURTHY #1911 MANJUNATHA NAGAR EXTENSION OORGAUMPET KGF - 273204 9 1 LT1 211 3 0 10702 60 1 0 3 1 0 1 0 0 1320 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114668612 0 0 0 2 0 0 0 0 0 0 P.VALARMATHI,W/O K.RAJENDRA MURTHY #1911 MANJUNATHA NAGAR EXTENSION OORGAUMPET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-12-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461798325 5279923000 C4305 RANI RPET-2 - 273204 16200 1 LT1 211 0.3000 0 7410 29 1 0 3 1 141 1.1000 0 0 1250 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114643620 0 0 0 1 0 0 0 0 0 0 RANI,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798265 5297818029 R2AEH5027 DEVA DASS.S S/O SHANKAR RAO, OPET ROAD, SWAMINATHPURAM, OPET, KGF 273204 0 1 LT1 211 3 0 16839 212 1 0 3 0.9400 0 3.8000 0 0 2440 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 37620960 0 0 0 2 0 0 0 0 0 0 DEVA DASS.S,S/O SHANKAR RAO, OPET ROAD, SWAMINATHPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461798255 5413994493 R2AEH4482 G. DHAYALA MURTHY S/O GOVANDAN, MANJUNATHA NAGAR, OPET, KGF 273204 37 1 LT1 211 3 0 20031 154 1 0 3 1 1 0 0 0 2940 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2940 (ignore if paid) 0 999999 100007111927 0 0 0 1 0 0 0 0 0 0 G. DHAYALA MURTHY,S/O GOVANDAN, MANJUNATHA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461798218 5425474125 R2AEH5549 P.YEGAVALLI W/O C.SUBRAMANIAM NO.248 SRIRAMNAGAR 273204 180 1 LT1 211 3 0 8338 104 1 0 3 0.8100 208 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 38131065 0 0 0 1 0 0 0 0 0 0 P.YEGAVALLI,W/O C.SUBRAMANIAM NO.248 SRIRAMNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461798220 5425823000 R2L18521 KODANDAPANI.M KGF - 273204 151 1 LT1 211 1 0 6179 2 1 0 3 1 317 2.0700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114670605 0 0 0 1 0 0 0 0 0 0 KODANDAPANI.M,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798180 5438919237 R2AEH7927 UMESHA G S/O GUNASEKARAN P 273204 311 1 LT1 211 2 0 3260 23 1 0 3 1 -581 45.2000 0 0 1920 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1920 (ignore if paid) 0 10000 111121945268 0 0 0 1 0 0 0 0 0 0 UMESHA G,S/O GUNASEKARAN P 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798161 5446198910 R2AEH4331 JAYASEELAN.J S/O JAMES, 4TH CROSS, NO.325, MANJUNATH NAGAR, KGF 273204 82 1 LT1 211 3 0 3067 29 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 9815048844D 0 0 0 1 0 0 0 0 0 0 JAYASEELAN.J,S/O JAMES, 4TH CROSS, NO.325, MANJUNATH NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798414 5461253076 R2AEH6522 Nadhiya G KH NO 230/51, SITE NO 51 Near Vinayaka Institute 273204 2424 1 LT1 211 2 0 1144 61 1 0 3 1 422 1.8600 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 111112001517 0 0 0 1 0 0 0 0 0 0 Nadhiya G,KH NO 230/51, SITE NO 51 Near Vinayaka Institute 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798398 5464589143 R2L26359 Bharathi Mohan Velu W/O MOHAN VELU D 2155/4,2016/4 273204 135 1 LT1 211 1 0 3484 89 1 0 3 1 0 0 0 0 1110 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100007208918 0 0 0 1 0 0 0 0 0 0 Bharathi Mohan Velu,W/O MOHAN VELU D 2155/4,2016/4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798290 5498587422 R2AEH5952 B.AriKrishna S/O BALAKRISHAN SREE RAMA NAGARA Oorgaumpet 273204 0 1 LT1 211 2 0 7325 95 1 0 3 0.9200 0 0 0 0 1030 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 51816614 0 0 0 2 0 0 0 0 0 0 B.AriKrishna,S/O BALAKRISHAN SREE RAMA NAGARA Oorgaumpet 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461798407 5559823000 R2L2606 SARALA RPET2 - 273204 115 1 LT1 211 1 0 12866 61 1 0 3 1 0 0 0 0 1650 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114634769 0 0 0 1 0 0 0 0 0 0 SARALA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798401 5560923000 R2L1997 RANI RPET2 - 273204 21 1 LT1 211 0.3600 0 3786 37 1 0 3 1 -48 0 0 0 400 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114631057 0 0 0 1 0 0 0 0 0 0 RANI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798237 5613923000 R2L14410 PANJAMBARAM RPET2 - 273204 155 1 LT1 211 1 0 9730 13 1 0 3 1 -50 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114643184 0 0 0 1 0 0 0 0 0 0 PANJAMBARAM,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798185 5634823000 R2L20212 S.JAYAKUMAR MANJUNATH NAGAR R PET KGF - 273204 42 1 LT1 211 1 0 12774 90 1 0 3 1 0 0 0 0 1960 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114631093 0 0 0 1 0 0 0 0 0 0 S.JAYAKUMAR,MANJUNATH NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461798328 5682923000 R2AEH797 JOHNSON RPET2 - 273204 65 1 LT1 211 3 0 13366 140 1 0 3 1 0 0 353 0 3650 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006410 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111114631747 0 0 0 2 0 0 0 0 0 0 JOHNSON,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798276 5699193764 R2AEH5973 S.Palanimala W/O.ANANDARAJ.M, K.no.3495 273204 0 1 LT1 211 3 0 1145 8 1 0 3 1 -230 0 0 0 0 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006410 0 1000000 2019-10-01 100006960702 0 0 0 0 0 0 0 0 0 0 S.Palanimala,W/O.ANANDARAJ.M, K.no.3495 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461798144 5746303825 R2L21825 S. PRAKASH S/O SHIVAPPA, MANJUNATH NAGAR, OPET, KGF 273204 126 1 LT1 211 1 0 25657 148 1 0 3 1 -2 0 0 0 1510 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111116023963 0 0 0 1 0 0 0 0 0 0 S. PRAKASH,S/O SHIVAPPA, MANJUNATH NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461798434 5761123275 R2AEH4337 SELVA RAJ S/O NARAYANA SWAMY, NO.1817, MANJUNATH NAGAR, OPET, KGF 273204 0 1 LT1 211 3 0 14468 128 1 0 3 1 476 1.9500 0 0 1000 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 6010641458D 0 0 0 1 0 0 0 0 0 0 SELVA RAJ,S/O NARAYANA SWAMY, NO.1817, MANJUNATH NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798413 5767823000 R2L3987 S.SHIVASHANKAR RPET2 - 273204 54 1 LT1 211 0.4400 0 18406 51 1 0 3 1 0 0 0 0 1600 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114638070 0 0 0 1 0 0 0 0 0 0 S.SHIVASHANKAR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798327 5794447143 R2L22514 A. KARTHIGAIAN S/O ARUMUGAM, SRI RAM NAGAR, OPET, KGF 273204 13 1 LT1 211 1 0 21552 133 1 0 3 1 0 0 0 0 4160 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 100007108803 0 0 0 1 0 0 0 0 0 0 A. KARTHIGAIAN,S/O ARUMUGAM, SRI RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461798274 5809263721 R2AEH6430 Priyadarshini T W/O D RAVI KUMAR,NO 203,KH NO 239/18 Opp TO Vinayaka Institute 273204 0 1 LT1 211 3 0 13764 153 1 0 3 1 0 0 0 0 3590 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.3590 (ignore if paid) 0 1000000 111111950859 0 0 0 2 0 0 0 0 0 0 Priyadarshini T,W/O D RAVI KUMAR,NO 203,KH NO 239/18 Opp TO Vinayaka Institute 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461798198 5836823000 R2L8345 RAJA RPET-2 - 273204 221 1 LT1 211 0.5000 0 10362 54 1 0 3 1 36 0 0 0 1160 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 111114640132 0 0 0 1 0 0 0 0 0 0 RAJA,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798388 5870450546 R2L23448 PRAKASH. V S/O C. VASU, SWAMINATHAPURAM , OPET, KGF 273204 173 1 LT1 211 1 0 7138 42 1 0 3 0.6900 205 1.7000 0 0 1030 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 28914320 0 0 0 1 0 0 0 0 0 0 PRAKASH. V,S/O C. VASU, SWAMINATHAPURAM , OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461798355 5880244517 R2AEH6357 Jancy Mary A W/O BHASKARAN M OPP VINAYAKA PAL TECHNICAL INSTITUTE 273204 0 1 LT1 211 3 0 5186 49 1 0 3 0.8800 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 1000000 52773237 0 0 0 1 0 0 0 0 0 0 Jancy Mary A,W/O BHASKARAN M OPP VINAYAKA PAL TECHNICAL INSTITUTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461798184 5944892696 R2AEH6006 Zahoor Abdul Rasheed Shaikh S/O ABDUL RASHEED MANJUNATH NAGAR Oorgaupet 273204 0 1 LT1 211 2 0 12636 213 1 0 3 1 -4 0 0 0 2362 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2362 (ignore if paid) 0 1000000 100007005489 0 0 0 1 0 0 0 0 0 0 Zahoor Abdul Rasheed Shaikh,S/O ABDUL RASHEED MANJUNATH NAGAR Oorgaupet 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798422 5963226182 R2L27738 Ramesh Babu P S/O PARASURAMAN NO 1552/1 B BLOCK 273204 0 1 LT1 211 1 0 3485 38 1 0 3 1 -43 0 0 0 1382 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1382 (ignore if paid) 0 1000000 111111947300 0 0 0 1 0 0 0 0 0 0 Ramesh Babu P,S/O PARASURAMAN NO 1552/1 B BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798349 5980053155 R2AEH6534 Jayanthi NO 27,3RD CROSS ROAD Manjunath Nagar 273204 666 1 LT1 211 2 0 2024 50 1 0 3 0.8100 -746 0 7 0 0 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006410 0 10000 111111810366 0 0 0 1 0 0 0 0 0 0 Jayanthi,NO 27,3RD CROSS ROAD Manjunath Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-12-07 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798340 5986261138 R2AEH5711 R. PURUSHOTHAM S/O RAJARAM, SITE NO.24, COOLI LINE, NEAR NAGALAMMA TEMPLE BACK, COOLIE LINE, OORGAUM, KGF 273204 0 1 LT1 211 2 0 2493 16 1 0 3 0.7900 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 1000000 39837596 0 0 0 1 0 0 0 0 0 0 R. PURUSHOTHAM,S/O RAJARAM, SITE NO.24, COOLI LINE, NEAR NAGALAMMA TEMPLE BACK, COOLIE LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461798134 6052923000 R2L12927 ++++++++++++ RPET-2 - 273204 204 1 LT1 211 0.5000 0 9803 19 1 0 3 1 -25 0 0 0 240 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114643602 0 0 0 1 0 0 0 0 0 0 ++++++++++++,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798376 6071923000 R2L1434 MUNISWAMY RPET2 - 273204 110 1 LT1 211 0.4000 0 7046 48 1 0 3 1 0 0 0 0 1620 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114630517 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798344 6080923000 R2L3248 SHIVALINGHAM RPET2 - 273204 10 1 LT1 211 0.6000 0 13458 89 1 0 3 1 -224 0 0 0 1090 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114644517 0 0 0 1 0 0 0 0 0 0 SHIVALINGHAM,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798135 6160923000 R2L3186 PAPANNA RPET2 - 273204 96 1 LT1 211 1 0 16864 98 1 0 3 1 86 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114644235 0 0 0 1 0 0 0 0 0 0 PAPANNA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798395 6178823000 R2L4806 JOHN RPET2 - 273204 112 1 LT1 211 1 0 12106 89 1 0 3 1 297 2.3900 0 0 750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114669858 0 0 0 1 0 0 0 0 0 0 JOHN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798337 6196823000 R2L17337 S.JAYAKUMAR S/O SELVARAJ RPET 273204 40 1 LT1 211 1 0 28237 185 1 0 3 1 0 0 0 0 3460 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111114668834 0 0 0 3 0 0 0 0 0 0 S.JAYAKUMAR,S/O SELVARAJ RPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1461798188 6247244599 R2L22914 V. KRISHNAPPA S/O VENUGOPAL, MANJUNATH NAGAR, OPET, KGF 273204 7 1 LT1 211 1 0 18424 84 1 0 3 1 0 0 0 0 3160 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.3160 (ignore if paid) 0 999999 4770883488D 0 0 0 1 0 0 0 0 0 0 V. KRISHNAPPA,S/O VENUGOPAL, MANJUNATH NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798141 6261539148 R2AEH6598 Arshiya Sultana W/O BABAJAN,KH NO 2220,SAR MILATARY LAYOUT Manjunath Nagar 273204 0 1 LT1 211 3 0 9881 139 1 0 3 1 -218 0 0 0 2050 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 111112127866 0 0 0 1 0 0 0 0 0 0 Arshiya Sultana,W/O BABAJAN,KH NO 2220,SAR MILATARY LAYOUT Manjunath Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798213 6335079934 R2AEH5680 Nithia Kumar D S/O DHANAPAL SITE NO 12 MANJUNATHA NAGAR Main Road Oorgaumpet 273204 21 1 LT1 211 2 0 8196 133 1 0 3 1 0 0 0 0 1230 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000282316 0 0 0 1 0 0 0 0 0 0 Nithia Kumar D,S/O DHANAPAL SITE NO 12 MANJUNATHA NAGAR Main Road Oorgaumpet 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461798446 6359823000 R2L1684 THERSA MARRY RPET2 - 273204 138 1 LT1 211 0.5000 0 9770 461 1 0 3 0.9800 11234 97.4400 0 0 1710 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 53157658 0 0 0 0 0 0 0 0 0 0 THERSA MARRY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461798420 6367823000 R2L4080 ANTHONI RPET2 - 273204 93 1 LT1 211 0.4400 0 6205 9 1 0 3 0 3 0 0 0 1550 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114649969 0 0 0 0 0 0 0 0 0 0 ANTHONI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461798377 6375823000 R2AEH2891 Karthigeyan A MANJUNATH NAGAR - 273204 145 1 LT1 211 2 0 14074 65 1 0 3 1 2 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114636828 0 0 0 1 0 0 0 0 0 0 Karthigeyan A,MANJUNATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798268 6414823000 R2AEH3216 R.RAJENDRAN MANJUNATH NAGR - 273204 6 1 LT1 211 3 0 24028 111 1 0 3 1 1 0 0 0 2210 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 2012-07-27 111114638538 0 0 0 1 0 0 0 0 0 0 R.RAJENDRAN,MANJUNATH NAGR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798197 6439201247 R2AEH5364 RETA. P W/O JAYA KUMAR. J, NO.2004, OPET ROAD, MANJUNATH NAGAR EXTN, OPET, KGF 273204 79 1 LT1 211 5 0 13559 140 1 0 3 0.9200 2178 16.9700 0.2000 0 550 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006410 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100007172226 0 0 0 3 0 0 0 0 0 0 RETA. P,W/O JAYA KUMAR. J, NO.2004, OPET ROAD, MANJUNATH NAGAR EXTN, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-07-08 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798335 6488823000 R2L4673 DEVAKI RPET2 - 273204 18 1 LT1 211 0.4800 0 153 2 1 0 3 1 -4 0 0 0 460 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114671369 0 0 0 0 0 0 0 0 0 0 DEVAKI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798316 6493632313 R2AEH5512 J. CHITRA W/O RAVINDRAN. G, K.NO. 2134, COOLI LINE, OORGAUM, KGF 273204 184 1 LT1 211 2 0 10766 429 1 0 3 1 8910 71.6100 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 100006213695D 0 0 0 1 0 0 0 0 0 0 J. CHITRA,W/O RAVINDRAN. G, K.NO. 2134, COOLI LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461798259 6513371710 R2AEH6467 Poondi Shalini VINAYAKA INSTITUTE BACK SIDE Swamynathapuram 273204 444 1 LT1 211 3 0 5922 154 1 0 3 0.9400 4438 33.4000 0 0 322 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.322 (ignore if paid) 0 1000000 52737275 0 0 0 1 0 0 0 0 0 0 Poondi Shalini,VINAYAKA INSTITUTE BACK SIDE Swamynathapuram 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461798190 6539642489 R2AEH5953 B.AriKrishna S/O BALAKRISHAN SREE RAMA NAGARA Oorgaumpet 273204 182 1 LT1 211 2 0 192 1 1 0 3 1 -3 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 100006947906 0 0 0 0 0 0 0 0 0 0 B.AriKrishna,S/O BALAKRISHAN SREE RAMA NAGARA Oorgaumpet 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-12-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461798173 6560923000 R2L1996 RANI RPET2 - 273204 20 1 LT1 211 0.3600 0 6538 67 1 0 3 1 -106 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114669672 0 0 0 1 0 0 0 0 0 0 RANI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798385 6582770881 R2AEH7618 RAMKUMAR PRABHU #23 BHAT LAYOUT OPPOSITE TO BETHAL REVIAL CHURCH 273204 0 1 LT1 211 3 0 5807 102 1 0 3 0.8900 1912 11.5300 0 0 1300 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 A5406034 0 0 0 0 0 0 0 0 0 0 RAMKUMAR PRABHU,#23 BHAT LAYOUT OPPOSITE TO BETHAL REVIAL CHURCH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461798380 6584139185 R2AEH7311 B VENKATESH BABU K NO 2155/3,2ND CROSS MANJUNATH NAGAR 273204 0 1 LT1 211 2 0 2030 75 1 0 3 1 162 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 111118021241 0 0 0 1 0 0 0 0 0 0 B VENKATESH BABU,K NO 2155/3,2ND CROSS MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798159 6656823000 R2L17338 S.JAYAKUMAR S/O SELVARAJ ROBERTSONPET 273204 41 1 LT1 211 1 0 3557 29 1 0 3 1 0 0 0 0 2300 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114644078 0 0 0 1 0 0 0 0 0 0 S.JAYAKUMAR,S/O SELVARAJ ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461798353 6688823000 R2L5341 SAMPATHKUMAR RPET2 - 273204 169 1 LT1 211 0.8000 0 25114 88 1 0 3 1 -5 1.0600 0 0 230 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114651212 0 0 0 1 0 0 0 0 0 0 SAMPATHKUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798444 6762923000 R2L1376 M.LOKESHWARI RPET2 - 273204 141 1 LT1 211 0.8000 0 24185 70 1 0 3 1 59 1 0 0 2160 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114631675 0 0 0 1 0 0 0 0 0 0 M.LOKESHWARI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798381 6778823000 R2L613 JAYARAMA RPET2 - 273204 2 1 LT1 211 0.3500 0 8070 4 1 0 3 1 158 1.7100 0 0 480 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114632743 0 0 0 1 0 0 0 0 0 0 JAYARAMA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798443 6860400070 R2AEH5257 Dr. Md. IQUBAL SHARIFF S/O MD. SHARIFF, K.NO.1413, A.NO. 1218, MANJUNATHA NAGAR, OORGAUM, KGF 273204 1245 1 LT1 211 2 0 845 0 1 0 28 1 15163 113.1100 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 100007235551 0 0 0 0 0 0 0 0 0 0 Dr. Md. IQUBAL SHARIFF,S/O MD. SHARIFF, K.NO.1413, A.NO. 1218, MANJUNATHA NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798214 6932923000 R2L1307 K.BALAJI RPET2 - 273204 116 1 LT1 211 1 0 6410 66 1 0 3 1 26 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114632876 0 0 0 1 0 0 0 0 0 0 K.BALAJI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798189 6943923000 R2AEH681 S.V.MANI RPET2 - 273204 161 1 LT1 211 3 0 14278 97 1 0 3 1 8 0 0 0 2570 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111113478073 0 0 0 1 0 0 0 0 0 0 S.V.MANI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798374 6988823000 R2L6793 D.GUNASELAN R-PET - 273204 200 1 LT1 211 0.4000 0 16932 121 1 0 3 1 42 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 100000465973DAD 0 0 0 1 0 0 0 0 0 0 D.GUNASELAN,R-PET - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798238 7036823000 R2L8339 KUMARAN RPET-2 - 273204 231 1 LT1 211 0.5000 0 4552 51 1 0 3 1 0 0 0 0 1260 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114644482 0 0 0 1 0 0 0 0 0 0 KUMARAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798222 7041408253 R2AEH6094 Lokeshwari.M W/O MANOHARAN R # 314 MANJUNATHA NAGAR 2nd Cross Ext Oorgaumpet 273204 131 1 LT1 211 2 0 3330 121 1 0 3 1 0 1 0 0 442 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.442 (ignore if paid) 0 1000000 111114628604 0 0 0 1 0 0 0 0 0 0 Lokeshwari.M,W/O MANOHARAN R # 314 MANJUNATHA NAGAR 2nd Cross Ext Oorgaumpet 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798410 7178823000 R2L4805 JOHN RPET2 - 273204 113 1 LT1 211 1 0 13104 44 1 0 3 1 9 0 0 0 1980 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114671640 0 0 0 1 0 0 0 0 0 0 JOHN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798370 7186823000 R2L17785 M.CHITRA DEVI MANJUNATHNAGAR KGF 273204 83 1 LT1 211 0.5000 0 12317 95 1 0 3 1 0 0 0 0 2560 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111114631314 0 0 0 2 0 0 0 0 0 0 M.CHITRA DEVI,MANJUNATHNAGAR KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461798307 7209823000 R2L2162 MUTHUSWAMY RPET-2 - 273204 207 1 LT1 211 0.2400 0 10839 67 1 0 3 1 2635 21.5800 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114651247 0 0 0 1 0 0 0 0 0 0 MUTHUSWAMY,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798287 7215505280 R2L24595 M. CHITRA DEVI W/O M. MUTHUVELU, NO.226/2, MANJUNATHA NAGAR, OPET, KGF 273204 163 1 LT1 211 1 0 1479 3 1 0 3 1 -52 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 100005733324D 0 0 0 1 0 0 0 0 0 0 M. CHITRA DEVI,W/O M. MUTHUVELU, NO.226/2, MANJUNATHA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798153 7259823000 R2L16866 N.SURESH S/ONATARAJ MANJUNATHA NAGAR, 273204 122 1 LT1 211 0.5000 0 6715 98 1 0 3 1 5 0 0 0 2030 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114631285 0 0 0 1 0 0 0 0 0 0 N.SURESH,S/ONATARAJ MANJUNATHA NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798436 7264716534 R2L25924 D. SELVI W/O MANOGAR, SITE NO.25, SOMESHWARA BLOCK, MANJUNATH NAGAR, OPET, KGF 273204 132 1 LT1 211 1 0 13690 78 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 100006153928D 0 0 0 1 0 0 0 0 0 0 D. SELVI,W/O MANOGAR, SITE NO.25, SOMESHWARA BLOCK, MANJUNATH NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798390 7388482862 R2AEH7510 THIRUTHUVA RANI MANJUNATH NAGAR OORGAUMPET VILLAGE 273204 0 1 LT1 211 2 0 3718 89 1 0 3 0.7100 0 0 0 0 260 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.260 (ignore if paid) 0 10000 53327147 0 0 0 1 0 0 0 0 0 0 THIRUTHUVA RANI,MANJUNATH NAGAR OORGAUMPET VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461798365 7396823000 R2L17619 ALICE ARUNA WOMENS ASSOCIATION MANJUNATH NAGAR 273204 45 1 LT1 211 1 0 7518 1 1 0 3 1 -98 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114637875 0 0 0 0 0 0 0 0 0 0 ALICE ARUNA,WOMENS ASSOCIATION MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-09-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798319 7413116579 R2AEH5255 J. TULASI RAM S/O JAYARAMAN, SITE NO.12, COOLI LINE, OPET, KGF 273204 0 1 LT1 211 2 0 14146 63 1 0 3 0.9500 -64 0 0 0 1730 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 37896180 0 0 0 0 0 0 0 0 0 0 J. TULASI RAM,S/O JAYARAMAN, SITE NO.12, COOLI LINE, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461798320 7417823000 R2L3723 K.DHANDAPANI RPET2 - 273204 84 1 LT1 211 0.2800 0 13104 38 1 0 3 1 2 1.2900 0 0 1020 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114670588 0 0 0 1 0 0 0 0 0 0 K.DHANDAPANI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-09-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461798227 7445295734 R2AEH7868 M LAVANYA VP KH NO 222, PEDDAPALLI VILLAGE 273204 0 1 LT1 211 3 0 2279 91 1 0 3 1 0 47.4600 228.3600 0 0 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006410 0 10000 111121601832 0 0 0 2 0 0 0 0 0 0 M LAVANYA,VP KH NO 222, PEDDAPALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798221 7542136001 R2AEH6015 Thiru Seelan.M.T S/O MARIAGURUDOSS MANJUNATH NAGAR 4th Cross Oorgaumpet 273204 89 1 LT1 211 2 0 2423 7 1 0 3 0.9800 2 0 0 0 0 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006410 0 1000000 100007005334 0 0 0 0 0 0 0 0 0 0 Thiru Seelan.M.T,S/O MARIAGURUDOSS MANJUNATH NAGAR 4th Cross Oorgaumpet 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-02 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798155 7560923000 R2L1995 JAN BHASHA RPET2 - 273204 119 1 LT1 211 0.2400 0 9083 23 1 0 3 1 -392 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114649323 0 0 0 1 0 0 0 0 0 0 JAN BHASHA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798430 7573019157 R2L23174 N. SARASWATHI D/O NARAYANASWAMY, NO.207, 4TH CROSS,, MANJUNATH NAGAR, OPET, KGF, 273204 64 1 LT1 211 1 0 3457 0 1 0 28 1 -20 0 0 0 390 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100007258819 0 0 0 0 0 0 0 0 0 0 N. SARASWATHI,D/O NARAYANASWAMY, NO.207, 4TH CROSS,, MANJUNATH NAGAR, OPET, KGF, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798423 7575738329 R2L26895 Swarna Kumari W/O A RAVI 4TH CROSS MANJUNATH NAGAR Oorgaumpet 273204 190 1 LT1 211 1 0 6395 126 1 0 3 0.9100 0 0 0 0 2052 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2052 (ignore if paid) 0 99999 53130722 0 0 0 1 0 0 0 0 0 0 Swarna Kumari,W/O A RAVI 4TH CROSS MANJUNATH NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461798164 7662923000 R2L13793 AROGYA DASS RPET2 - 273204 109 1 LT1 211 1 0 10600 54 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114644513 0 0 0 1 0 0 0 0 0 0 AROGYA DASS,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798151 7663923000 R2AEH2349 R.GOPIRADHA KRISHNAN S/O RANGASWAMY SRI RAMA NAGAR, 273204 90 1 LT1 211 2 0 21961 175 1 0 3 1 0 0 0 0 4730 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 111114649303 0 0 0 1 0 0 0 0 0 0 R.GOPIRADHA KRISHNAN,S/O RANGASWAMY SRI RAMA NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798286 7726515987 R2L27012 S.Palanimala W/O.ANANDARAJ.M, K.no.3495 273204 38 1 LT1 211 1 0 935 10 1 0 3 1 -62 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 100006962573 0 0 0 0 0 0 0 0 0 0 S.Palanimala,W/O.ANANDARAJ.M, K.no.3495 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461798248 7740923000 R2L3321A RANGHASWAMY RPET2 - 273204 70 1 LT1 211 0.2000 0 19992 108 1 0 3 1 0 0 0 0 2980 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111114634616 0 0 0 1 0 0 0 0 0 0 RANGHASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798236 7745808046 R2AEH7220 S.AFTHAB HUSSAIN B MANJUNATH NAGAR 273204 0 1 LT1 211 2 0 4940 132 1 0 3 0.9000 0 0 0 0 398 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.398 (ignore if paid) 0 1000000 53131888 0 0 0 2 0 0 0 0 0 0 S.AFTHAB HUSSAIN,B MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.0400 21 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461798402 7789823000 R2L1787 Brindha M RPET2 - 273204 86 1 LT1 211 1 0 3362 7 1 0 3 1 0 8.1400 0 0 730 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114649573 0 0 0 1 0 0 0 0 0 0 Brindha M,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798302 7822923000 R2L1308 K.BALAJI RPET2 - 273204 117 1 LT1 211 1 0 7728 117 1 0 3 1 -76 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114636798 0 0 0 1 0 0 0 0 0 0 K.BALAJI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798343 7903923000 R2L14466 THIRUMARY RPET2 - 273204 140 1 LT1 211 1 0 16300 78 1 0 3 1 108 1.3400 0 0 1910 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114636829 0 0 0 1 0 0 0 0 0 0 THIRUMARY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798315 7915437373 R2L23329 SMT. MEERA W/O N.SELVARAJ, NO:21/53, NALINI PRIYA ILLAM, MANJUNATH NAGAR OORGAUM POST,KGF 273204 0 1 LT1 211 1 0 6323 113 1 0 3 1 0 14.1900 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 999999 100007112001 0 0 0 1 0 0 0 0 0 0 SMT. MEERA,W/O N.SELVARAJ, NO:21/53, NALINI PRIYA ILLAM, MANJUNATH NAGAR OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798235 7942657429 R2L28283 HAJEEMASTAN.B SURVEY NO 226/2 OORGUMPET KGF 273204 0 1 LT1 211 1 0 911 1 1 0 3 1 -182 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 1000 111113741710 0 0 0 0 0 0 0 0 0 0 HAJEEMASTAN.B,SURVEY NO 226/2 OORGUMPET KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-12-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798247 8036823000 R2L8338 JAYAMANI RPET-2 - 273204 16300 1 LT1 211 0.5000 0 5042 16 1 0 3 1 49 0 0 0 780 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114670313 0 0 0 1 0 0 0 0 0 0 JAYAMANI,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798210 8048823000 R2L925 DEVAKI RPET2 - 273204 17 1 LT1 211 0.4000 0 4935 24 1 0 3 1 5 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114644476 0 0 0 1 0 0 0 0 0 0 DEVAKI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798363 8106644924 R2AEH6095 Muthu Krishnan T S/O THANGARAJ SITENO 11 Coolie line 273204 136 1 LT1 211 2 0 8133 144 1 0 3 0.9000 0 0 0 0 1550 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 52109431 0 0 0 2 0 0 0 0 0 0 Muthu Krishnan T,S/O THANGARAJ SITENO 11 Coolie line 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461798313 8122923000 R2L1325 SEETHAMMA W/O LATE KODHANDAMANI - 273204 57 1 LT1 211 0.2000 0 8302 69 1 0 3 1 0 0 0 0 1720 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 100005604405D 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O LATE KODHANDAMANI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798298 8129823000 R2L1721 JAYARAMA RPET2 - 273204 5 1 LT1 211 0.3500 0 8720 23 1 0 3 1 1665 16.2300 0 0 1340 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111113477501 0 0 0 1 0 0 0 0 0 0 JAYARAMA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.6900 44 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798178 8362923000 R2AEH533 MURAGESH RPET2 - 273204 22 1 LT1 211 3 0 20052 120 1 0 3 1 -182 0 0 0 0 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 2009-12-01 111114651331 0 0 0 1 0 0 0 0 0 0 MURAGESH,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798396 8388823000 R2L550 JAYARAMA RPET2 - 273204 4 1 LT1 211 0.3500 0 18320 20 1 0 3 1 0 0 0 0 1520 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114636964 0 0 0 1 0 0 0 0 0 0 JAYARAMA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798384 8392344615 R2L26358 A Navamani W/O M ALAGESHAN KNo 2155/14 273204 128 1 LT1 211 1 0 5221 49 1 0 3 1 -31 0 0 0 560 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100007138887 0 0 0 1 0 0 0 0 0 0 A Navamani,W/O M ALAGESHAN KNo 2155/14 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798357 8396823000 R2AEH2434 ALICE ARUNA WOMENS ASSOCIATION - 273204 44 1 LT1 211 5 0 17100 13 1 0 3 1 -376 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114669185 0 0 0 1 0 0 0 0 0 0 ALICE ARUNA,WOMENS ASSOCIATION - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-09-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798318 8415823000 R2L18674 DHANDA PANI MANJUNAHA NAGAR OORGAUIMPET 273204 61 1 LT1 211 1 0 9935 38 1 0 3 1 0 0 0 0 2450 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114631317 0 0 0 1 0 0 0 0 0 0 DHANDA PANI,MANJUNAHA NAGAR OORGAUIMPET 0 0 0 0 0 0 0 0 2026-03-01 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 1 2 1461798186 8463923000 R2AEH2266 V.NAGARAJAN SMT.BANUMATHI SITE NO#3, K NO#1754, 273204 31 1 LT1 211 3 0 17690 24 1 0 3 1 2 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111113361912 0 0 0 1 0 0 0 0 0 0 V.NAGARAJAN,SMT.BANUMATHI SITE NO#3, K NO#1754, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798387 8502364916 R2L29759 SAMPATH ROCKIA NATHAN T B OORGAUMPET 273204 0 1 LT1 211 1 0 368 1 1 0 3 1 -32 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 111120958909 0 0 0 0 0 0 0 0 0 0 SAMPATH ROCKIA NATHAN T,B OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461798267 8543629190 R2AEH5739 Haji Mastan S/O.BASHA JAN, No.335/1,3rd cross, 273204 120 1 LT1 211 2 0 6491 96 1 0 3 0.8900 1 0 0 0 550 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.550 (ignore if paid) 0 99999 51810434 0 0 0 2 0 0 0 0 0 0 Haji Mastan,S/O.BASHA JAN, No.335/1,3rd cross, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461798224 8560923000 R2L1994 JAN BHASHA RPET2 - 273204 118 1 LT1 211 0.2400 0 8150 68 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 111114637120 0 0 0 1 0 0 0 0 0 0 JAN BHASHA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798415 8596691151 R2AEH6706 Suganthi KHNO 1970/1 SWAMINATHAPURAM Swaminathapuram Coolie line 273204 0 1 LT1 211 2 0 5603 118 1 0 3 0.8500 0 0 0 0 800 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 52898790 0 0 0 2 0 0 0 0 0 0 Suganthi,KHNO 1970/1 SWAMINATHAPURAM Swaminathapuram Coolie line 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461798252 8745364822 R2L26878 Panjacharam.C S/O CHINNAPPA 2ND X MANJUNATH NAGAR Oorgaumpet 273204 152 1 LT1 211 1 0 10010 74 1 0 3 0.8500 2668 9.5500 0 0 2702 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2702 (ignore if paid) 0 99999 52184398 0 0 0 2 0 0 0 0 0 0 Panjacharam.C,S/O CHINNAPPA 2ND X MANJUNATH NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461798196 8764778611 R2L27759 Bhagyamma W/O ARMUGA CHATTIYAR Ashok Nagar 273204 0 1 LT1 211 1 0 7142 79 1 0 3 1 0 0 0 0 2912 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2912 (ignore if paid) 0 999999 111111951090 0 0 0 1 0 0 0 0 0 0 Bhagyamma,W/O ARMUGA CHATTIYAR Ashok Nagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798192 8767126579 R2L26990 Padmini P W/O ELANGOVAN KH NO 20-135-1 MANJUNATHNAGAR MAIN ROAD OPP Sri Ram Nagar extension, 273204 35 1 LT1 211 1 0 3118 35 1 0 3 0.8300 -960 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 52187583 0 0 0 2 0 0 0 0 0 0 Padmini P,W/O ELANGOVAN KH NO 20-135-1 MANJUNATHNAGAR MAIN ROAD OPP Sri Ram Nagar extension, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461798169 8770920902 R2L23325 M. LOKESHWARI W/O MANOHARAN , MANJUNATHA NAGAR, OPET, KGF 273204 144 1 LT1 211 1 0 13892 126 1 0 3 0.9300 0 0 0 0 2740 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 28846904 0 0 0 1 0 0 0 0 0 0 M. LOKESHWARI,W/O MANOHARAN , MANJUNATHA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461798438 8781769096 R2AEH7538 A KUMARESH S NO 2, KH NO 2155/7,2016/7 MANJUNATH NAGAR 273204 0 1 LT1 211 3 0 4645 117 1 0 3 0.8200 0 3.0300 0 0 330 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.330 (ignore if paid) 0 9999 A4748658 0 0 0 1 0 0 0 0 0 0 A KUMARESH,S NO 2, KH NO 2155/7,2016/7 MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461798427 8785823000 R2L8168 MARIMUTHU C/O GOPAL B BLOCK ASHOK NAGAR 273204 215 1 LT1 211 0.5000 0 11070 0 1 0 28 1 5767 52.6700 0 0 930 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114643537 0 0 0 0 0 0 0 0 0 0 MARIMUTHU,C/O GOPAL B BLOCK ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798305 8823398849 R2AEH5365 RETA. P W/O JAYA KUMAR.J , NO:2004, OORGAUMPET ROAD, MANJUNATH NAGAR EXTENSION,, OORGAUMPET,KGF EXTN, O... 273204 48 1 LT1 211 3 0 440 3 1 0 3 0.9200 -213 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 39046269 0 0 0 0 0 0 0 0 0 0 RETA. P,W/O JAYA KUMAR.J , NO:2004, OORGAUMPET ROAD, MANJUNATH NAGAR EXTENSION,, OORGAUMPET,KGF EXTN, O... 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461798301 8825823000 R2L18834 THILAINATHAN MANJUNATH NAGAR - 273204 49 1 LT1 211 1 0 18381 95 1 0 3 1 3 0 0 0 2380 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111113361907 0 0 0 1 0 0 0 0 0 0 THILAINATHAN,MANJUNATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798257 8835823000 R2L18918 SELVARAJ MANJUNATH NAGAR - 273204 68 1 LT1 211 1 0 9550 20 1 0 3 1 1333 9.6700 0 0 1680 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114650632 0 0 0 1 0 0 0 0 0 0 SELVARAJ,MANJUNATH NAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2