1469722654 4506035401 R2L28284 HAJEEMASTAN.B SURVEY NO 226/2 OORGUMPET KGF 273204 0 1 LT1 211 1 0 1392 1 1 0 3 1 -397 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 1000000 111113741713 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469722831 5259173978 R2TP2704 SHILPA J W/O GUNASEKARAN KH NO 2004, OPPOSITE CHURCH 273204 0 1 1LT7A 710 1 0 2269 50 1 0 3 1 12390 114.5500 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722638 5122536471 R2AEH5924 Shalini W/O KESAVEL SITE NO 21 Cooli Line 273204 129 1 LT1 211 2 0 1250 17 1 0 3 1 227 2.1700 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722568 5137075714 R2L26984 Meera.S W/O N SELVARAJ KH NO 526 Manjunatha Nagar 273204 159 1 LT1 211 1 0 3646 124 1 0 3 0.8500 617 3.1000 0 0 1172 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.8200 46 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1469722736 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 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2000 (ignore if paid) 0 10000 111112546840 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-07-08 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722599 5249823000 R2L4491 KRISHNAN RPET2 - 273204 15 1 LT1 211 1 0 18695 148 1 0 3 1 0 0 0 0 3910 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722780 5273923000 R2AEH964 P.VALARMATHI W/O K.RAJENDRA MURTHY #1911 MANJUNATHA NAGAR EXTENSION OORGAUMPET KGF - 273204 9 1 LT1 211 3 0 10789 55 1 0 3 1 542 2.7400 0 0 1320 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114668612 0 0 0 1 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-12-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722763 5279923000 C4305 RANI RPET-2 - 273204 16200 1 LT1 211 0.3000 0 7439 26 1 0 3 1 142 1.2600 0 0 1250 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722724 5297818029 R2AEH5027 DEVA DASS.S S/O SHANKAR RAO, OPET ROAD, SWAMINATHPURAM, OPET, KGF 273204 0 1 LT1 211 3 0 16980 197 1 0 3 0.9300 -7 6.4500 0 0 2440 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1469722668 5413994493 R2AEH4482 G. DHAYALA MURTHY S/O GOVANDAN, MANJUNATHA NAGAR, OPET, KGF 273204 37 1 LT1 211 3 0 20168 149 1 0 3 1 1 0 0 0 2940 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722637 5425474125 R2AEH5549 P.YEGAVALLI W/O C.SUBRAMANIAM NO.248 SRIRAMNAGAR 273204 180 1 LT1 211 3 0 8433 102 1 0 3 0.8200 309 2.4800 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1469722639 5425823000 R2L18521 KODANDAPANI.M KGF - 273204 151 1 LT1 211 1 0 6180 1 1 0 3 1 471 3.8900 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469722569 5438919237 R2AEH7927 UMESHA G S/O GUNASEKARAN P 273204 311 1 LT1 211 2 0 4197 252 1 0 3 1 6428 84.8300 0 0 1920 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1920 (ignore if paid) 0 10000 111121945268 0 0 0 2 0 0 0 0 0 0 UMESHA G,S/O GUNASEKARAN P 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469722534 5446198910 R2AEH4331 JAYASEELAN.J S/O JAMES, 4TH CROSS, NO.325, MANJUNATH NAGAR, KGF 273204 82 1 LT1 211 3 0 3095 28 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722807 5461253076 R2AEH6522 Nadhiya G KH NO 230/51, SITE NO 51 Near Vinayaka Institute 273204 2424 1 LT1 211 2 0 1210 64 1 0 3 1 -4 2.2900 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-08-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722795 5464589143 R2L26359 Bharathi Mohan Velu W/O MOHAN VELU D 2155/4,2016/4 273204 135 1 LT1 211 1 0 3576 91 1 0 3 1 0 0 0 0 1110 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722709 5498587422 R2AEH5952 B.AriKrishna S/O BALAKRISHAN SREE RAMA NAGARA Oorgaumpet 273204 0 1 LT1 211 2 0 7422 96 1 0 3 0.9100 0 0 0 0 1030 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1469722835 5559823000 R2L2606 SARALA RPET2 - 273204 115 1 LT1 211 1 0 12927 61 1 0 3 1 0 0 0 0 1650 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722828 5560923000 R2L1997 RANI RPET2 - 273204 21 1 LT1 211 0.3600 0 3821 39 1 0 3 1 -48 0 0 0 400 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722682 5613923000 R2L14410 PANJAMBARAM RPET2 - 273204 155 1 LT1 211 1 0 9740 14 1 0 3 1 -50 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 99999 111114643184 0 0 0 0 0 0 0 0 0 0 PANJAMBARAM,RPET2 - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469722614 5634823000 R2L20212 S.JAYAKUMAR MANJUNATH NAGAR R PET KGF - 273204 42 1 LT1 211 1 0 12856 90 1 0 3 1 0 0 0 0 1960 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469722755 5682923000 R2AEH797 JOHNSON RPET2 - 273204 65 1 LT1 211 3 0 13630 136 1 0 3 1 0 0 0 0 3650 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111114631747 0 0 0 1 0 0 0 0 0 0 JOHNSON,RPET2 - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722721 5699193764 R2AEH5973 S.Palanimala W/O.ANANDARAJ.M, K.no.3495 273204 0 1 LT1 211 3 0 1159 11 1 0 3 1 -230 0 0 0 0 2732 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006410 0 1000000 2019-10-01 100006960702 0 0 0 1 0 0 0 0 0 0 S.Palanimala,W/O.ANANDARAJ.M, K.no.3495 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722547 5746303825 R2L21825 S. PRAKASH S/O SHIVAPPA, MANJUNATH NAGAR, OPET, KGF 273204 126 1 LT1 211 1 0 25788 143 1 0 3 1 -24 0 0 0 1510 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-09-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469722850 5761123275 R2AEH4337 SELVA RAJ S/O NARAYANA SWAMY, NO.1817, MANJUNATH NAGAR, OPET, KGF 273204 0 1 LT1 211 3 0 14666 159 1 0 3 1 -6 1.3500 0 0 1000 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722824 5767823000 R2L3987 S.SHIVASHANKAR RPET2 - 273204 54 1 LT1 211 0.4400 0 18447 49 1 0 3 1 0 0 0 0 1600 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722745 5794447143 R2L22514 A. KARTHIGAIAN S/O ARUMUGAM, SRI RAM NAGAR, OPET, KGF 273204 13 1 LT1 211 1 0 21685 132 1 0 3 1 0 0 0 0 4160 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722712 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 13878 129 1 0 3 1 0 0 0 0 3590 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469722633 5836823000 R2L8345 RAJA RPET-2 - 273204 221 1 LT1 211 0.5000 0 10422 57 1 0 3 1 36 0 0 0 1160 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722793 5870450546 R2L23448 PRAKASH. V S/O C. VASU, SWAMINATHAPURAM , OPET, KGF 273204 173 1 LT1 211 1 0 7182 44 1 0 3 0.7100 2 0 0 0 1030 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1469722756 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 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 1000000 111111881620 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722536 5944892696 R2AEH6006 Zahoor Abdul Rasheed Shaikh S/O ABDUL RASHEED MANJUNATH NAGAR Oorgaupet 273204 0 1 LT1 211 2 0 12763 158 1 0 3 1 -19 0 0 0 2362 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2362 (ignore if paid) 0 1000000 100007005489 0 0 0 2 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469722818 5963226182 R2L27738 Ramesh Babu P S/O PARASURAMAN NO 1552/1 B BLOCK 273204 0 1 LT1 211 1 0 3529 38 1 0 3 1 -43 0 0 0 1382 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722771 5980053155 R2AEH6534 Jayanthi NO 27,3RD CROSS ROAD Manjunath Nagar 273204 666 1 LT1 211 2 0 2137 53 1 0 3 1 -636 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-12-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722753 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 2505 15 1 0 3 0.7000 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1469722600 6052923000 R2L12927 ++++++++++++ RPET-2 - 273204 204 1 LT1 211 0.5000 0 9825 25 1 0 3 1 -25 0 0 0 240 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722823 6071923000 R2L1434 MUNISWAMY RPET2 - 273204 110 1 LT1 211 0.4000 0 7091 46 1 0 3 1 0 0 0 0 1620 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722799 6080923000 R2L3248 SHIVALINGHAM RPET2 - 273204 10 1 LT1 211 0.6000 0 13545 89 1 0 3 1 -224 0 0 0 1090 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722594 6160923000 R2L3186 PAPANNA RPET2 - 273204 96 1 LT1 211 1 0 17016 110 1 0 3 1 602 3.4200 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1469722784 6178823000 R2L4806 JOHN RPET2 - 273204 112 1 LT1 211 1 0 12185 85 1 0 3 1 0 2.4200 0 0 750 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469722729 6196823000 R2L17337 S.JAYAKUMAR S/O SELVARAJ RPET 273204 40 1 LT1 211 1 0 28414 186 1 0 3 1 0 0 0 0 3460 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111114668834 0 0 0 2 0 0 0 0 0 0 S.JAYAKUMAR,S/O SELVARAJ RPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1469722535 6247244599 R2L22914 V. KRISHNAPPA S/O VENUGOPAL, MANJUNATH NAGAR, OPET, KGF 273204 7 1 LT1 211 1 0 18506 80 1 0 3 1 0 0 0 0 3160 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722585 6261539148 R2AEH6598 Arshiya Sultana W/O BABAJAN,KH NO 2220,SAR MILATARY LAYOUT Manjunath Nagar 273204 0 1 LT1 211 3 0 10015 134 1 0 3 1 -218 0 0 0 2050 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722663 6335079934 R2AEH5680 Nithia Kumar D S/O DHANAPAL SITE NO 12 MANJUNATHA NAGAR Main Road Oorgaumpet 273204 21 1 LT1 211 2 0 8325 143 1 0 3 1 0 1 0 0 1230 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000282316 0 0 0 2 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469722555 6359823000 R2L1684 THERSA MARRY RPET2 - 273204 138 1 LT1 211 0.5000 0 9770 15 1 0 3 0.9800 11331 160.1600 0 0 1710 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469722844 6367823000 R2L4080 ANTHONI RPET2 - 273204 93 1 LT1 211 0.4400 0 6247 17 1 0 3 1 3 0 0 0 1550 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114649969 0 0 0 1 0 0 0 0 0 0 ANTHONI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722813 6375823000 R2AEH2891 Karthigeyan A MANJUNATH NAGAR - 273204 145 1 LT1 211 2 0 14135 62 1 0 3 1 2 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722708 6414823000 R2AEH3216 K UDAYA KUMAR MANJUNATH NAGR - 273204 6 1 LT1 211 3 0 24083 74 1 0 3 1 1 0 0 0 0 2732 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006410 0 99999 2012-07-27 111114638538 0 0 0 1 0 0 0 0 0 0 K UDAYA KUMAR,MANJUNATH NAGR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722630 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 13811 131 1 0 3 0.9200 2195 18.8800 0 0 550 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.550 (ignore if paid) 0 999999 38131064 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1469722749 6488823000 R2L4673 DEVAKI RPET2 - 273204 18 1 LT1 211 0.4800 0 154 1 1 0 3 1 -4 0 0 0 460 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469722744 6493632313 R2AEH5512 J. CHITRA W/O RAVINDRAN. G, K.NO. 2134, COOLI LINE, OORGAUM, KGF 273204 184 1 LT1 211 2 0 10934 156 1 0 3 1 0 27.7200 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722689 6513371710 R2AEH6467 Poondi Shalini VINAYAKA INSTITUTE BACK SIDE Swamynathapuram 273204 444 1 LT1 211 3 0 5922 154 1 0 3 0.9400 5048 43.8700 576.6000 0 322 2732 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.322 (ignore if paid) 0 1000000 111111843439 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-10 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722615 6539642489 R2AEH5953 B.AriKrishna S/O BALAKRISHAN SREE RAMA NAGARA Oorgaumpet 273204 182 1 LT1 211 2 0 193 1 1 0 3 1 -3 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-12-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469722591 6560923000 R2L1996 RANI RPET2 - 273204 20 1 LT1 211 0.3600 0 6596 65 1 0 3 1 -106 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722809 6582770881 R2AEH7618 RAMKUMAR PRABHU #23 BHAT LAYOUT OPPOSITE TO BETHAL REVIAL CHURCH 273204 0 1 LT1 211 3 0 5897 97 1 0 3 1 2151 15.2800 0 0 1300 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 A5406034 0 0 0 1 0 0 0 0 0 0 RAMKUMAR PRABHU,#23 BHAT LAYOUT OPPOSITE TO BETHAL REVIAL CHURCH 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469722805 6584139185 R2AEH7311 B VENKATESH BABU K NO 2155/3,2ND CROSS MANJUNATH NAGAR 273204 0 1 LT1 211 2 0 2109 86 1 0 3 1 313 2.2000 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722564 6656823000 R2L17338 S.JAYAKUMAR S/O SELVARAJ ROBERTSONPET 273204 41 1 LT1 211 1 0 3586 33 1 0 3 1 0 0 0 0 2300 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722761 6688823000 R2L5341 SAMPATHKUMAR RPET2 - 273204 169 1 LT1 211 0.8000 0 25190 87 1 0 3 1 -4 1.8000 0 0 230 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722582 6762923000 R2L1376 M.LOKESHWARI RPET2 - 273204 141 1 LT1 211 0.8000 0 24243 68 1 0 3 1 60 1.0900 0 0 2160 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722817 6778823000 R2L613 JAYARAMA RPET2 - 273204 2 1 LT1 211 0.3500 0 8070 2 1 0 3 1 160 1.9000 0 0 480 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722541 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 3 1 15566 128.7800 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 99999 100007235551 0 0 0 1 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722666 6932923000 R2L1307 K.BALAJI RPET2 - 273204 116 1 LT1 211 1 0 6493 77 1 0 3 1 -53 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722631 6943923000 R2AEH681 S.V.MANI RPET2 - 273204 161 1 LT1 211 3 0 14377 97 1 0 3 1 44 1 0 0 2570 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722773 6988823000 R2L6793 D.GUNASELAN R-PET - 273204 200 1 LT1 211 0.4000 0 17111 138 1 0 3 1 292 1.6300 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722652 7036823000 R2L8339 KUMARAN RPET-2 - 273204 231 1 LT1 211 0.5000 0 4603 50 1 0 3 1 0 0 0 0 1260 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722627 7041408253 R2AEH6094 Lokeshwari.M W/O MANOHARAN R # 314 MANJUNATHA NAGAR 2nd Cross Ext Oorgaumpet 273204 131 1 LT1 211 2 0 3399 123 1 0 3 1 1 0 0 0 442 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722821 7178823000 R2L4805 JOHN RPET2 - 273204 113 1 LT1 211 1 0 13150 47 1 0 3 1 9 0 0 0 1980 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469722804 7186823000 R2L17785 M.CHITRA DEVI MANJUNATHNAGAR KGF 273204 83 1 LT1 211 0.5000 0 12382 65 1 0 3 1 0 0 0 0 2560 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111114631314 0 0 0 1 0 0 0 0 0 0 M.CHITRA DEVI,MANJUNATHNAGAR KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722735 7209823000 R2L2162 MUTHUSWAMY RPET-2 - 273204 207 1 LT1 211 0.2400 0 10899 65 1 0 3 1 2657 23.9900 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722722 7215505280 R2L24595 M. CHITRA DEVI W/O M. MUTHUVELU, NO.226/2, MANJUNATHA NAGAR, OPET, KGF 273204 163 1 LT1 211 1 0 1490 6 1 0 3 1 -52 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722554 7259823000 R2L16866 N.SURESH S/ONATARAJ MANJUNATHA NAGAR, 273204 122 1 LT1 211 0.5000 0 6803 85 1 0 3 1 41 1 0 0 2030 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1469722548 7264716534 R2L25924 D. SELVI W/O MANOGAR, SITE NO.25, SOMESHWARA BLOCK, MANJUNATH NAGAR, OPET, KGF 273204 132 1 LT1 211 1 0 13790 80 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722810 7388482862 R2AEH7510 THIRUTHUVA RANI MANJUNATH NAGAR OORGAUMPET VILLAGE 273204 0 1 LT1 211 2 0 3796 86 1 0 3 0.6900 0 0 0 0 260 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1469722781 7396823000 R2L17619 ALICE ARUNA WOMENS ASSOCIATION MANJUNATH NAGAR 273204 45 1 LT1 211 1 0 7520 1 1 0 3 1 -98 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 99999 111114637875 0 0 0 1 0 0 0 0 0 0 ALICE ARUNA,WOMENS ASSOCIATION MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-09-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722740 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 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 100007131773 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-27 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722733 7417823000 R2L3723 K.DHANDAPANI RPET2 - 273204 84 1 LT1 211 0.2800 0 13140 36 1 0 3 1 3 1.4700 0 0 1020 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-09-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722653 7445295734 R2AEH7868 M LAVANYA VP KH NO 222, PEDDAPALLI VILLAGE 273204 0 1 LT1 211 3 0 2379 66 1 0 3 1 164 54.8900 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 10000 111121601832 0 0 0 1 0 0 0 0 0 0 M LAVANYA,VP KH NO 222, PEDDAPALLI VILLAGE 0 0 0 0 0 0 0 0 2026-04-01 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 1469722657 7542136001 R2AEH6015 Thiru Seelan.M.T S/O MARIAGURUDOSS MANJUNATH NAGAR 4th Cross Oorgaumpet 273204 89 1 LT1 211 2 0 2429 3 1 0 3 1 2 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 1000000 100007005334 0 0 0 1 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722556 7560923000 R2L1995 JAN BHASHA RPET2 - 273204 119 1 LT1 211 0.2400 0 9106 23 1 0 3 1 -392 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1469722597 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722583 7575738329 R2L26895 Swarna Kumari W/O A RAVI 4TH CROSS MANJUNATH NAGAR Oorgaumpet 273204 190 1 LT1 211 1 0 6513 124 1 0 3 0.9200 0 0 0 0 2052 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1469722603 7662923000 R2L13793 AROGYA DASS RPET2 - 273204 109 1 LT1 211 1 0 10600 54 1 0 3 1 0 0 28 0 0 2732 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-01 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722574 7663923000 R2AEH2349 R.GOPIRADHA KRISHNAN S/O RANGASWAMY SRI RAMA NAGAR, 273204 90 1 LT1 211 2 0 22056 156 1 0 3 1 0 0 0 0 4730 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722706 7726515987 R2L27012 S.Palanimala W/O.ANANDARAJ.M, K.no.3495 273204 38 1 LT1 211 1 0 945 10 1 0 3 1 -62 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 10000 100006962573 0 0 0 1 0 0 0 0 0 0 S.Palanimala,W/O.ANANDARAJ.M, K.no.3495 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722661 7740923000 R2L3321A RANGHASWAMY RPET2 - 273204 70 1 LT1 211 0.2000 0 20124 118 1 0 3 1 0 0 0 0 2980 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469722656 7745808046 R2AEH7220 S.AFTHAB HUSSAIN B MANJUNATH NAGAR 273204 0 1 LT1 211 2 0 5049 132 1 0 3 0.9100 0 0 0 0 398 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11.0400 21 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469722815 7789823000 R2L1787 Brindha M RPET2 - 273204 86 1 LT1 211 1 0 3384 14 1 0 3 1 0 0 0 0 730 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722716 7822923000 R2L1308 K.BALAJI RPET2 - 273204 117 1 LT1 211 1 0 7844 117 1 0 3 1 -76 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722777 7903923000 R2L14466 THIRUMARY RPET2 - 273204 140 1 LT1 211 1 0 16400 80 1 0 3 1 0 1 0 0 1910 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722743 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 6363 59 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722684 7942657429 R2L28283 HAJEEMASTAN.B SURVEY NO 226/2 OORGUMPET KGF 273204 0 1 LT1 211 1 0 912 1 1 0 3 1 -182 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-12-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469722683 8036823000 R2L8338 JAYAMANI RPET-2 - 273204 16300 1 LT1 211 0.5000 0 5060 16 1 0 3 1 49 0 0 0 780 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722640 8048823000 R2L925 DEVAKI RPET2 - 273204 17 1 LT1 211 0.4000 0 4960 24 1 0 3 1 5 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 99999 111114644476 0 0 0 0 0 0 0 0 0 0 DEVAKI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469722769 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 442 2.2400 442 0 1550 2732 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111111594092 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-07 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722727 8122923000 R2L1325 SEETHAMMA W/O LATE KODHANDAMANI - 273204 57 1 LT1 211 0.2000 0 8342 64 1 0 3 1 0 0 0 0 1720 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722693 8129823000 R2L1721 JAYARAMA RPET2 - 273204 5 1 LT1 211 0.3500 0 8730 13 1 0 3 1 1681 18.6500 0 0 1340 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111113477501 0 0 0 0 0 0 0 0 0 0 JAYARAMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.6900 44 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469722632 8362923000 R2AEH533 MURAGESH RPET2 - 273204 22 1 LT1 211 3 0 20158 116 1 0 3 1 -182 0 0 0 0 2732 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1469722840 8388823000 R2L550 JAYARAMA RPET2 - 273204 4 1 LT1 211 0.3500 0 18330 13 1 0 3 1 0 0 0 0 1520 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722825 8392344615 R2L26358 A Navamani W/O M ALAGESHAN KNo 2155/14 273204 128 1 LT1 211 1 0 5351 70 1 0 3 1 0 0 0 0 560 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722814 8396823000 R2AEH2434 ALICE ARUNA WOMENS ASSOCIATION - 273204 44 1 LT1 211 5 0 17116 17 1 0 3 1 -376 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-09-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722750 8415823000 R2L18674 DHANDA PANI MANJUNAHA NAGAR OORGAUIMPET 273204 61 1 LT1 211 1 0 9941 22 1 0 3 1 0 0 0 0 2450 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 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 1469722620 8463923000 R2AEH2266 V.NAGARAJAN SMT.BANUMATHI SITE NO#3, K NO#1754, 273204 31 1 LT1 211 3 0 17720 13 1 0 3 1 2 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722770 8502364916 R2L29759 SAMPATH ROCKIA NATHAN T B OORGAUMPET 273204 0 1 LT1 211 1 0 370 1 1 0 3 1 -32 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 10000 111120958909 0 0 0 1 0 0 0 0 0 0 SAMPATH ROCKIA NATHAN T,B OORGAUMPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722650 8543629190 R2AEH5739 Haji Mastan S/O.BASHA JAN, No.335/1,3rd cross, 273204 120 1 LT1 211 2 0 6577 93 1 0 3 0.8900 1 0 0 0 550 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1469722609 8560923000 R2L1994 JAN BHASHA RPET2 - 273204 118 1 LT1 211 0.2400 0 8222 73 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722830 8596691151 R2AEH6706 Suganthi KHNO 1970/1 SWAMINATHAPURAM Swaminathapuram Coolie line 273204 0 1 LT1 211 2 0 5704 116 1 0 3 0.8300 0 0 0 0 800 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1469722660 8745364822 R2L26878 Panjacharam.C S/O CHINNAPPA 2ND X MANJUNATH NAGAR Oorgaumpet 273204 152 1 LT1 211 1 0 10093 75 1 0 3 0.9000 2786 26.0600 0 0 2702 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2702 (ignore if paid) 0 99999 52184398 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469722563 8764778611 R2L27759 Bhagyamma W/O ARMUGA CHATTIYAR Ashok Nagar 273204 0 1 LT1 211 1 0 7226 86 1 0 3 1 0 0 0 0 2912 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722562 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 3146 36 1 0 3 0.7900 -397 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469722542 8770920902 R2L23325 M. LOKESHWARI W/O MANOHARAN , MANJUNATHA NAGAR, OPET, KGF 273204 144 1 LT1 211 1 0 14017 122 1 0 3 0.9400 0 0 0 0 2740 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1469722580 8781769096 R2AEH7538 A KUMARESH S NO 2, KH NO 2155/7,2016/7 MANJUNATH NAGAR 273204 0 1 LT1 211 3 0 4761 116 1 0 3 0.8600 0 0 0 0 330 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469722581 8785823000 R2L8168 MARIMUTHU C/O GOPAL B BLOCK ASHOK NAGAR 273204 215 1 LT1 211 0.5000 0 11070 0 1 0 3 1 5820 40.1500 0 0 930 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114643537 0 0 0 1 0 0 0 0 0 0 MARIMUTHU,C/O GOPAL B BLOCK ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722754 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 0 443 2 1 0 3 0.9500 -213 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469722747 8825823000 R2L18834 THILAINATHAN MANJUNATH NAGAR - 273204 49 1 LT1 211 1 0 18455 87 1 0 3 1 3 0 0 0 2380 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722725 8835823000 R2L18918 SELVARAJ MANJUNATH NAGAR - 273204 68 1 LT1 211 1 0 9600 27 1 0 3 1 1343 10.8000 0 0 1680 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722572 8878005615 R2L29111 SUBRAMANYAM P S/O PONNUSWAMY P @348/1 2ND CROSS 273204 0 1 LT1 211 1 0 4857 171 1 0 3 0.9200 0 0 0 0 718 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1469722846 8889316363 R2L27775 Ravichandran C S/O CHINNASWAMY M,NO 308 Manjunath Nagar 273204 0 1 LT1 211 1 0 3529 26 1 0 3 1 1564 18.7300 0 0 140 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722711 8935823000 R2L18814 T.BABU MANJUNATH NAGAR KGF 273204 69 1 LT1 211 1 0 17906 96 1 0 3 1 1 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722679 9036823000 R2L8337 NAGESH RPET-2 - 273204 227 1 LT1 211 0.5000 0 786 29 1 0 3 1 1013 8.9400 0 0 460 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-11-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722672 9040663974 R2L28196 T . BABU VOLUME NO 3137 MANJUNATH NAGAR 273204 0 1 LT1 211 1 0 4898 63 1 0 3 0.8900 -73 0 0 0 2 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469722543 9071923000 R2L1433 MUNISWAMY RPET2 - 273204 111 1 LT1 211 0.4000 0 2129 40 1 0 3 1 0 0 0 0 1400 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469722604 9089823000 R2L1848 ARUNACHALAM RPET2 - 273204 107 1 LT1 211 1 0 24818 110 1 0 3 1 0 1.8300 0 0 2010 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 254.8300 0 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722697 9139823000 R2L1873 RANI RPET-2 - 273204 196 1 LT1 211 0.2400 0 208 0 1 0 28 1 6699 55.2200 144.6700 0 440 2732 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722649 9159823000 R2L16891 THILAYNATHAN S/O RANGANATHANA SOMASHWARA BLOCK 273204 72 1 LT1 211 1 0 9349 61 1 0 3 1 79 1.1100 0 0 1650 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722611 9171923000 R2L14875 THIRU SHEELAN ROBERTSONPET2 KOLAR GOLD FIELD 273204 88 1 LT1 211 1 0 15786 95 1 0 3 1 -1130 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722802 9203923000 R2AEH1911 SUBRAMANIYAM .P OORGAUMPET - 273204 12500 1 LT1 211 3 0 19065 65 1 0 3 1 0 0 0 0 530 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114649317 0 0 0 1 0 0 0 0 0 0 SUBRAMANIYAM .P,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722751 9218497120 R2AEH6069 Anbarasan.G S/O GOVINDAN SNO 24 NEAR COOLIE LINE Manjunath Nagar 273204 175 1 LT1 211 3 0 17156 186 1 0 3 0.9400 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 9999999 52463436 0 0 0 3 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 205.9200 0 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1469722704 9240923000 R2L17066 ANANDAMMA ASHOK NAGAR, BBLOCK, 273204 195 1 LT1 211 0.5000 0 4953 44 1 0 3 1 456 0 0 0 1200 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722667 9251923000 R2L10531 JAYASEELAN S/O K. JAMES MANJUNTHANAGAR 273204 76 1 LT1 211 1 0 14777 103 1 0 3 1 0 0 0 0 2220 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722602 9269651595 SMT. PUSHPALATHA W/O BALARAMAN SOMESHWARA BLOCK , OORGAUMPET, KGF 273204 71 1 LT1 211 1 0 8340 67 1 0 3 1 0 0 0 0 600 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722673 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 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 1000000 111111948030 0 0 0 0 0 0 0 0 0 0 Arun K,KANNAMA COMPOUND 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722610 9472923000 R2AEH1021 G.NANDHA GOPAL OORGAUPET - 273204 12 1 LT1 211 3 0 30239 190 1 0 3 1 0 0 0 0 4750 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469722731 9526823000 R2L8323 VASUKI.R RPET-2 - 273204 220 1 LT1 211 0.5000 0 5156 20 1 0 3 1 497 6.1400 0 0 890 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722586 9588607132 R2AEH7687 ANBARASAN G S NO 24, KH NO 2107/2, ASST NO 197/2 OORGAUMPET 273204 0 1 LT1 211 3 0 3588 115 1 0 3 0.8900 -5 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 10000 A5406163 0 0 0 4 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1469722800 9616838015 R2L26765 RESHMA. M W/O VINODH. R, NO.333, 4TH CROSS, MANJUNATH NAGAR, OPET, KGF 273204 0 1 LT1 211 1 0 9100 169 1 0 3 0.9500 0 1 0 0 2780 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2780 (ignore if paid) 0 999999 BC2272285 0 0 0 2 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-11-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1469722778 9623823000 R2AEH3472 G.S.POONGATHAI OORGAUMPET RPET KGF - 273204 157 1 LT1 211 3 0 23158 79 1 0 3 1 2 0 0 0 5260 2732 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722766 9626317031 R2L26609 C. RAVICHANDRA S/O M. CHINNASWAMY, SITE NO.12, MANJUNATH NAGAR, SWAMINATHPURAM VICINITY , OPET, KGF 273204 149 1 LT1 211 1 0 5959 77 1 0 3 0.8000 0 0 0 0 1120 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469722539 9785823000 R2L8167 MARIMUTHU RPET-2 - 273204 219 1 LT1 211 0.5000 0 7680 18 1 0 3 1 867 7.4300 0 0 830 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722576 9799823000 R2L2779A MUTHU RAJ RPET-2 - 273204 3 1 LT1 211 0.6000 0 2531 4 1 0 3 1 2161 19.6600 0 0 470 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722794 9823923000 R2L1274 KATHRIN RPET2 - 273204 59 1 LT1 211 0.4400 0 4180 20 1 0 3 1 662 5.3100 0 0 1070 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-12-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722618 9882923000 R2AEH547 SELVARAJ RPET2 - 273204 67 1 LT1 211 3 0 17431 74 1 0 3 1 1060 10.4600 0 0 4070 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722703 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 8777 45 1 0 3 1 -214 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722590 0200852309 R2C81 A KUMARESH B MANJUNATH NAGAR 273204 0 1 LT3A 311 1 0 27 1 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469722695 2068233000 R2L18041 Y.SATHYASHEELAN KGF - 273204 26 1 LT3A 311 0.5000 0 6991 30 1 0 3 1 0 0 0 0 1970 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722698 2164045381 R2L28255 DEVIDAS SO SHANKAR RAO KH NO - 1970 OORGUMPET KGF 273204 0 1 LT3A 311 1 0 1495 23 1 0 3 0.8400 -1 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469722764 2344454160 R2L26994 P.Padmini W/O ELANGOVAN 217/1 MANJUNATHNAGAR MAIN ROAD OPP Sri Ram Nagar extension 273204 0 1 LT3A 311 1 0 425 1 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469722717 3488233000 R2L544 ALICE ARUNA CHIEF FUNCTIONERY K.G.F WOMWNS ASSOCIATION 273204 102 1 LT3A 311 2 0 28453 38 1 0 3 1 3775 33.7000 0 0 3110 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722772 3656892414 R2L22915 V. KRISHNAPPA S/O VENUGOPAL,K.NO:2053,NO:2,MANJUNATH NAGAR,OORGAUMPET,KGF 273204 8 1 LT3A 311 1 0 3710 30 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722690 4398233000 R2L15562 THIRUSEELAN 4TH CROSS, MANJUNATH NAGAR. OORGAUMPET,K.G.F 273204 87 1 LT3A 311 0.2400 0 382 1 1 0 3 1 224 1.1800 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 99999 111114643346 0 0 0 1 0 0 0 0 1 0 THIRUSEELAN,4TH CROSS, MANJUNATH NAGAR. OORGAUMPET,K.G.F 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722664 4914144951 R2L26993 P.Padmini W/O ELANGOVAN 217/1 MANJUNATHNAGAR MAIN ROAD OPP Sri Ram Nagar extension 273204 0 1 LT3A 311 1 0 104 1 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469722546 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 6329 659 1 0 3 1 9584 49.6500 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 0 1E4097803901 0 0 0 2 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469722566 7462356884 R2L26914 Nithia Kumar.D S/O DHANAPAL # SWAMINATHAPURAM Near Manjunatha Main Road 273204 43 1 LT3A 311 1 0 202 1 1 0 3 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 99999 111111497816 0 0 0 0 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469722665 7647908937 R2L26992 P.Padmini W/O ELANGOVAN 217/1 MANJUNATHNAGAR MAIN ROAD OPP Sri Ram Nagar extension 273204 32 1 LT3A 311 1 0 3008 3 1 0 3 1 435 3.1100 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 999999 100006723400 0 0 0 1 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722551 7673641169 R2L25678 N. SAMPATH S/O K.NATESAN , MANJUNATH NAGAR , OORGAUMPET , KGF 273204 187 1 LT3A 311 1 0 87 1 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469722540 9182339260 R2L25679 N. SAMPATH S/O K.NATESAN , MANJUNATH NAGAR, OORGAUMPET,KGF 273204 188 1 LT3A 311 1 0 90 1 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469722768 9416937195 R2L22921 DAVID.J MANJUNATH NAGAR ROAD, OORGAUM, KGF 273204 25 1 LT3A 311 1 0 470 1 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469722587 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 1 689 9.3200 -0.1000 0 320 2732 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722662 0581043903 R2AEH5756 M Jayanthi W/O B MANIVANNAN ISWARAYA LAYOUT Manjunatha Tent Road 273204 192 1 LT1 211 3 0 15097 164 1 0 3 0.9100 -109 0 0 0 2300 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 51145989 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1469722634 0587799544 R2AEH5892 Jayanthi W/O MANIVANNAN MANJUNATHA TENT ROAD Swaminathapuram 273204 191 1 LT1 211 3 0 12646 110 1 0 3 1 -130 0 0 0 530 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722786 0626823000 R2L8322 T.BABU RPET2 - 273204 211 1 LT1 211 0.5000 0 11433 4 1 0 3 1 0 0 0 0 1770 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722694 0658287883 R2AEH6808 M.RANI KH NO - 319/1 OORGUMPET KGF 273204 0 1 LT1 211 2 0 9463 158 1 0 3 0.9300 0 1.0400 0 0 3330 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.3330 (ignore if paid) 0 1000000 52958574 0 0 0 2 0 0 0 0 0 0 M.RANI,KH NO - 319/1 OORGUMPET KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1469722588 0708109439 R2AEH6164 Kanagaraj S/O KANNAN KH NO 2074 ASS NO 2213 Main Road Manjunath Nagar 273204 445 1 LT1 211 3 0 7366 104 1 0 3 1 2034 31.6800 0 0 210 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722584 0713241755 R2AEH5757 M Jayanthi W/O B MANIVANNAN ISWARAYA LAYOUT Manjunatha Tent Road 273204 193 1 LT1 211 3 0 3129 22 1 0 3 0.9800 -119 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 99999 51146000 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1469722714 0760923000 R2L15674 Y.SATHYASEELAN #310,4TH CROSS, MANJUNATHANAGAR, 273204 28 1 LT1 211 1 0 7478 42 1 0 3 1 0 0 0 0 1480 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722641 0783823000 R2AEH3151 JAYANTHI OORGAUMPET - 273204 124 1 LT1 211 3 0 15588 108 1 0 3 1 2 1 0 0 530 2732 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722678 0870923000 R2L3012 KODHANDAPANI RPET2 - 273204 150 1 LT1 211 1 0 11567 65 1 0 3 1 -133 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 94.0600 103 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722612 0889823000 R2L1784 GOPAL RPET2 - 273204 212 1 LT1 211 0.2400 0 9990 23 1 0 3 1 0 0 0 0 2390 2732 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722605 0923923000 R2L1273 KATHRIN RPET2 - 273204 58 1 LT1 211 0.4400 0 3990 13 1 0 3 1 467 4.3800 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-09-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722841 0926823000 R2L8352 THYAGARAJAN RPET-2 - 273204 228 1 LT1 211 0.5000 0 9063 38 1 0 3 1 64 0 0 0 1350 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722803 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 -2813 0 411 0 0 2732 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 1000000 1B5453371734 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722739 0955909902 R2AEH8657 USHA M C/O MURALI BABU T,SWAMINATHAPURAM,OORGAUMPET,KGF 273204 0 1 LT1 211 3 0 1956 133 1 0 3 0.8400 -6 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469722544 1106357011 R2AEH5676 C. RAVICHANDRA S/O M. CHINNASWAMY, SITE NO.12, MANJUNATH NAGAR, SWAMINATHPURAM VICINITY , OPET, KGF 273204 148 1 LT1 211 2 0 10272 125 1 0 3 0.9200 5777 48.7200 0 0 1250 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 51047741 0 0 0 1 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469722759 1136823000 R2L8320 VIJAYA RPET-2 - 273204 217 1 LT1 211 0.5000 0 5610 33 1 0 3 1 55 0 0 0 710 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722730 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 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722675 1167284242 R2AEH6521 Nadhiya G KH NO 230/51,SITE NO 51 Near Vinayaka Institute 273204 0 1 LT1 211 3 0 12555 183 1 0 3 1 2332 16.8000 0 0 1688 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722647 1174823000 R2L20205 SRI.N.JOHNSON KGF - 273204 66 1 LT1 211 1 0 28085 124 1 0 3 1 5 0 0 0 4570 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722648 1177823000 R2L4013 SUNDER RAJAN RPET2 - 273204 125 1 LT1 211 0.2400 0 19765 63 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722832 1225823000 R2AEH2625 JAYA KUMAR OORGAUMPET KGF 273204 46 1 LT1 211 5 0 25305 176 1 0 3 1 0 0 0 0 2500 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114643681 0 0 0 2 0 0 0 0 0 0 JAYA KUMAR,OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469722622 1299828702 R2AEH4673 AMUDHA W/O RAMESH KUMAR, NO.49, MANJUNATH NAGAR, OPET, KGF 273204 168 1 LT1 211 3 0 9690 147 1 0 3 1 1873 15.3800 0 0 710 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007134211 0 0 0 1 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722687 1374238035 R2AEH6171 R.LAKSHMI C/O LATE.T RAMACHANDRAN 2ND CROSS ROAD Manjunath Nagar 273204 156 1 LT1 211 3 0 8967 105 1 0 3 1 -399 0 0 0 0 2732 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722579 1423923000 R2AEH1704 LIDIA RPET2 - 273204 92 1 LT1 211 3 0 24962 96 1 0 3 1 0 0 0 0 5180 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 111114639857 0 0 0 2 0 0 0 0 0 0 LIDIA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469722685 1482923000 R2AEH33 REEDY RPET2 - 273204 13300 1 LT1 211 3 0 3944 1 1 0 3 1 -27 0 0 0 530 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469722845 1521997879 R2AEH6705 Suganthi KHNO 1970/1 SWAMINATHAPURAM Swaminathapuram Coolie line 273204 0 1 LT1 211 3 0 8467 60 1 0 3 0.7900 4 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 1000000 52898789 0 0 0 1 0 0 0 0 0 0 Suganthi,KHNO 1970/1 SWAMINATHAPURAM Swaminathapuram Coolie line 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1469722792 1533923000 R2AEH700 KANTHARAJU RPET2 - 273204 53 1 LT1 211 3 0 11003 158 1 0 3 1 2717 24.7700 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722782 1537823000 R2L4057 GHANDHIVATHI RPET2 - 273204 147 1 LT1 211 0.3200 0 19902 71 1 0 3 1 -60 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722783 1537902886 R2AEH7219 S.AFTHAB HUSSAIN S/O SYED SAMIULLA , KH NO - 2213 MANJUNATH NAGAR 273204 0 1 LT1 211 2 0 2810 68 1 0 3 0.8500 0 2.0500 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 9.5600 20 2023-11-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469722738 1553233000 R2L8327 ARUMUGANM RPET-2 - 273204 223 1 LT1 211 0.5000 0 8753 31 1 0 3 1 1 0 0 0 1190 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722692 1566974503 R2AEH6358 Pramila R KH NO 233/54 PEDHAPALLI VILLAGE 273204 258 1 LT1 211 3 0 3948 30 1 0 3 1 2126 19.9500 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 999999 111111900671 0 0 0 1 0 0 0 0 0 0 Pramila R,KH NO 233/54 PEDHAPALLI VILLAGE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722642 1583771871 R2L30591 USHA M B 273204 0 1 LT1 211 1 0 95 9 1 0 3 0.9600 -500 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469722608 1597980153 R2AEH5812 Munirathinam Naidu SRI MUNIRATHINAM NAIDU, PRESIDENT, Shiridi Sai Baba Temple 273204 0 1 LT1 211 3 0 53 1 1 0 3 1 18490 156.4800 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 999 100007261673 0 0 0 1 0 0 0 0 0 0 Munirathinam Naidu,SRI MUNIRATHINAM NAIDU, PRESIDENT, Shiridi Sai Baba Temple 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722537 1611062585 R2L30199 SUGANTHA S W/O SATHI VEL T, ASHOK NAGAR ROBERTSONPET 273204 0 1 LT1 211 1 0 2799 136 1 0 3 1 726 3.6700 0 0 850 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722779 1633823000 R2AEH3625 KRISHNA MURALI S #217/2 MANJUNATH NAGAR R PET KGF - 273204 43 1 LT1 211 5 0 35119 215 1 0 3 1 6774 54.3100 0 0 8620 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 285.9200 0 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469722655 1684823000 R2L18628 M.ANTHONY RAJ MANJUNATHA NAGAR OORGAUMPOST 273204 127 1 LT1 211 1 0 25120 177 1 0 3 1 1 0 0 0 3050 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722621 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 0 1.5900 -0.4500 0 1220 2732 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-07-01 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722598 1716074949 R2AEH8153 RAMESH BABU N P S/O N PERUMAL, SITE NO 31 3RD CROSS 273204 0 1 LT1 211 3 0 2369 104 1 0 3 0.9200 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 10000 A7504800 0 0 0 1 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469722787 1736567537 R2L29578 THIRUTHUVA RANI C OORGAUMPET VILLAGE 273204 0 1 LT1 211 1 0 83 1 1 0 3 1 -70 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469722699 1768823000 R2L8 THANGA RPET-2 - 273204 224 1 LT1 211 0.1200 0 3710 27 1 0 3 1 68 1 0 0 800 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722801 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722785 1834823000 R2AEH3399 KAMALAPATHI.G SITE # 935 SRIRAMA NAGAR EXT RPET - 273204 11 1 LT1 211 2 0 16661 87 1 0 3 1 3415 27.2100 0 0 2600 2732 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722728 1855087261 R2L24037 KRISHNAVENI W/O G.KUMAR, NO.1404, BM ROAD, ASHOK NAGAR,`OORGAUM, KGF 273204 0 1 LT1 211 1 0 335 42 1 0 3 1 165 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 99999 100007171528 0 0 0 1 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722651 2086196301 R2AEH6535 Jayanthi NO 27,3RD CROSS ROAD Manjunath Nagar 273204 667 1 LT1 211 2 0 5074 58 1 0 3 1 0 0 0 0 238 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722702 2162923000 R2AEH631 CHANDRA SHEKAR RPET2 - 273204 104 1 LT1 211 3 0 24568 107 1 0 3 1 1 0 0 0 0 2732 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722538 2206354386 R2AEH5954 B.AriKrishna S/O BALAKRISHAN SREE RAMA NAGARA Oorgaumpet 273204 183 1 LT1 211 2 0 318 88 1 0 3 0.8100 0 0 0 0 760 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1469722589 2213923000 R2L1452 PALANI RPET-2 - 273204 201 1 LT1 211 0.4800 0 12524 91 1 0 3 1 106 0 0 0 2590 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722606 2221153111 R2L20975 Seethamma W/o late C. Kondaiah MANJUNATH NAGAR, OPET, KGF 273204 57 1 LT1 211 1 0 18522 143 1 0 3 1 0 1 0 0 3370 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722758 2252102949 R2AEH6420 Sreedhar P NO 1552 B BLOCK ASHOK NAGAR OORGAUMPET POST KGF 273204 0 1 LT1 211 2 0 4906 73 1 0 3 1 552 5.1400 0 0 1180 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722559 2306823000 R2L854 SUNITHA.R W/O RAVI KUMAR.R - 273204 3000 1 LT1 211 0.4800 0 12068 30 1 0 3 1 2796 42.6900 0 0 2010 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114643612 0 0 0 1 0 0 0 0 0 0 SUNITHA.R,W/O RAVI KUMAR.R - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722592 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 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722595 2418522829 R2AEH4674 PRAKASH. V S/O C. VASU, SWAMINATHAPURAM, OPET, KGF 273204 172 1 LT1 211 3 0 10803 76 1 0 3 1 -35 0 0 0 760 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722715 2471870721 R2L24272 SMT.SARALA W/O LATE SRI.THAVA MURTHY MANJUNATH NAGAR,OORGAUMPET,KGF 273204 133 1 LT1 211 1 0 13995 111 1 0 3 0.9200 3941 34.6200 0 0 1890 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1469722676 2486143753 R2L23827 MURUGAN.P S/O PARSURAMAN GANGAMMA COMPOUND B BLOCK ASHOK NAGAR KGF OORGAUM KGF 273204 214 1 LT1 211 1 0 2990 33 1 0 3 1 -50 0 0 0 270 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722677 2486717136 R2L26964 Shalini W/O KESAVEL SITE NO 21 Cooli Line 273204 130 1 LT1 211 1 0 64 77 1 0 3 1 3 0 0 0 130 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.130 (ignore if paid) 0 0 1E7793118051 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722671 2488088552 R2AEH5734 K.Thandapani S/O.KANNUSWAMY, K.No.2776, 273204 170 1 LT1 211 2 0 9046 162 1 0 3 1 0 0 0 0 808 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1469722658 2490957241 John S/O VEDHAMURTHY MANJUNATHA NAGAR Oorgaumpet 273204 0 1 LT1 211 1 0 3731 37 1 0 3 1 289 5.1100 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722806 2538769198 R2AEH6704 Suganthi KHNO1970/1 SWAMINATHAPURAM Swaminathapuram Coolie line 273204 0 1 LT1 211 3 0 4913 54 1 0 3 0.7500 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469722847 2620923000 R2L3278 THOMAS RPET2 - 273204 24 1 LT1 211 1 0 9575 5 1 0 3 1 2005 25.5600 0 0 1000 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114631214 0 0 0 0 0 0 0 0 0 0 THOMAS,RPET2 - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469722674 2676823000 R2L17302 RAJENDRAN OORGAUM VILLAGE KGF 273204 137 1 LT1 211 1 0 5181 0 1 0 28 1 854 7.6900 0 0 460 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722643 2683258493 R2L23490 RAMESH. K S/O KRISHNAN, NO.57/1, SRI RAM NAGAR, OPET, KGF 273204 19 1 LT1 211 1 0 8603 96 1 0 3 1 -1 0 0 0 20 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469722625 2690386656 R2AEH5679 Nithia Kumar D S/O DHANAPAL SITE NO 12 MANJUNATHA NAGAR Main Road Oorgaumpet 273204 35 1 LT1 211 2 0 9050 86 1 0 3 1 0 0 0 0 526 2732 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722578 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 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 99999 100007103036 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-27 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722811 2737560340 R2L29930 RAMKUMAR PRABHU S/O RAMAMURTHI #23, BHAT LAYOUT 273204 0 1 LT1 211 1 0 3136 68 1 0 3 0.8400 -20 1 0 0 1460 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1469722790 2746063841 R2AEH5778 RESHMA. M W/O VINODH. R, NO.18, 4TH CROSS, MANJUNATH NAGAR, OPET, KGF 273204 78 1 LT1 211 3 0 1652 30 1 0 3 0.8400 -36 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469722767 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 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 111124130937 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722838 2829823000 R2L1928 PUSHPAVANI RPET2 - 273204 92 1 LT1 211 1 0 15104 118 1 0 3 1 3875 33.8900 0 0 1920 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114631152 0 0 0 2 0 0 0 0 0 0 PUSHPAVANI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469722843 2936823000 R2L8331 NAWNATHAN RPET-2 - 273204 202 1 LT1 211 0.5000 0 12830 43 1 0 3 1 132 1 0 0 1580 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722812 2946297233 R2AEH5639 BabuPrabakaran.J S/O D.JOHN#26 MANJUNATHA NAGAR ROAD OURGAUM POST 273204 178 1 LT1 211 2 0 11974 130 1 0 3 0.8800 0 0 0 0 2440 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1469722819 3036823000 R2L8342 ASHOKAN KGF - 273204 218 1 LT1 211 0.5000 0 4935 9 1 0 3 1 -196 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722635 3103407362 R2AEH7903 VANAJOTHI SITE NO 31, 3RD CROSS MANJUNATH NAGAR EXTENCTION 273204 0 1 LT1 211 2 0 3118 108 1 0 3 0.8900 0 1 0 0 440 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 A6206870 0 0 0 2 0 0 0 0 0 0 VANAJOTHI,SITE NO 31, 3RD CROSS MANJUNATH NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469722549 3124044823 R2AEH5783 Surya Narayana.R.V S/O VENKATESH MANJUNATH TURNING TALKIES AREA Manjunath Nagar 273204 80 1 LT1 211 3 0 3990 137 1 0 3 1 1527 12.6200 0 0 0 2732 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1469722834 3127823000 R2L3637 DEVAKI RPET2 - 273204 16 1 LT1 211 0.2400 0 5238 1 1 0 3 1 2 0 0 0 540 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469722789 3140940052 R2AEH4051 S. PRAKASH S/O SHIVAPPA , MANJUNATH NAGAR, OPET, KGF 273204 142 1 LT1 211 3 0 1819 17 1 0 3 1 -311 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-09-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722757 3153923000 R2AEH691 SMTHY.RANI RPET2 - 273204 123 1 LT1 211 3 0 12308 36 1 0 3 1 0 0 0 0 1210 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722726 3162923000 R2AEH630 C.RAJASEGARAN S/O CHANDRASEGARAN #213 MANJUNATH NAGAR OORGAUMPET KGF 563121 273204 103 1 LT1 211 3 0 17216 97 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722696 3173853304 R2L22366 JAYA KUMAR S/O JAGADESHAN, OPET, RPET, KGF 273204 121 1 LT1 211 1 0 18300 167 1 0 3 1 1445 7.2600 0 0 4360 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722577 3227713976 R2AEH5634 SWARNA KUMARI W/O RAVI MANJUNATH NAGAR 273204 189 1 LT1 211 3 0 6101 80 1 0 3 0.8800 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469722607 3233923000 R2AEH106 P.HEMALATHA W/O J.MANIVANNAN #210,NEAR MANJUNATHA TALKIES 273204 98 1 LT1 211 3 0 12010 170 1 0 3 1 0 1 0 0 2740 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722713 3283855692 R2AEH4450 M. CHITRA DEVI W/O M. MUTHU VEL, MANJUNATH NAGAR, OPET, KGF 273204 162 1 LT1 211 3 0 9118 127 1 0 3 1 2 0 0 0 1590 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722669 3298823000 R2L6662 ANTHONI RPET2 - 273204 7600 1 LT1 211 1 0 7759 148 1 0 3 0.9100 7457 41.4200 0 0 3510 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1469722550 3330525544 R2AEH4935 D. KRISHNA MURTHY S/O DEVARAJ, COOLIE LINE, NEAR NAGAMMA TEMPLE, OPET, KGF 273204 0 1 LT1 211 2 0 14370 109 1 0 3 0.8400 -251 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469722836 3336823000 R2L8334 BALARAM RPET-2 - 273204 206 1 LT1 211 0.5000 0 16686 76 1 0 3 1 -1 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722719 3379446686 R2AEH8307 DEVANBOO SRI RAM NAGAR OORGAUMPET 273204 0 1 LT1 211 3 0 288 15 1 0 3 0.9400 0 90.9700 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1469722629 3407823000 R2L3906 RAJENDRA.M RPET2 - 273204 114 1 LT1 211 0.2400 0 13932 135 1 0 31 0 1905 28.3500 0 0 2090 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114669214 0 0 0 0 0 0 0 0 0 0 RAJENDRA.M,RPET2 - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722567 3418823000 R2L4635 SHANTHAKUMAR RPET2 - 273204 101 1 LT1 211 1 0 9475 25 1 0 3 1 -16 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722723 3486823000 R2L17790 ESTHER RANI OORGAUMPET KGF 273204 51 1 LT1 211 1 0 17350 83 1 0 3 1 264 0 0 0 2010 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722616 3519823000 R2L1635 VALLIMALL RPET2 - 273204 27 1 LT1 211 0.6000 0 18590 158 1 0 3 1 0 0 0 0 4160 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469722837 3541236994 R2L29134 GANDHIMADHI W/O INBANATHAN S #21/50,2 ND CROSS 273204 0 1 LT1 211 1 0 2453 67 1 0 3 0.8900 151 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.6900 46 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1469722816 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 5920 74 1 0 2 0 -92 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722601 3619324888 R2AEH4329 R. THIRUMALESHA S/O RAJARAM, COOLIE LINE, OORGAUMPET, KGF 273204 0 1 LT1 211 3 0 13391 71 1 0 3 1 -131 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469722573 3620923000 R2L3277 THOMAS RPET2 - 273204 23 1 LT1 211 1 0 10354 127 1 0 3 1 152 0 0 0 1730 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-10-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722737 3671923000 R2L15334 SRIDHAR OORGAUM PET K.G.F 273204 171 1 LT1 211 3 0 11618 134 1 0 3 0.9300 658 4.6100 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1469722565 3717823000 R2L4295 PANJACHALAM RPET2 - 273204 154 1 LT1 211 1 0 17337 115 1 0 3 1 70 1 0 0 1610 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722553 3722033000 C2030 SUBRAMANI KGF - 273204 194 1 LT1 211 0.1500 0 2611 41 1 0 3 1 8518 69.2200 0 0 440 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651657 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722705 3793823000 R2L19311 C.SAGAYANATHAN #212 MANJUNTH NAGAR - 273204 106 1 LT1 211 1 0 7136 8 1 0 3 1 0 0 0 0 3480 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111114631707 0 0 0 0 0 0 0 0 0 0 C.SAGAYANATHAN,#212 MANJUNTH NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469722849 3836823000 R2L8347 RAVI KUMAR RPET-2 - 273204 197 1 LT1 211 0.5000 0 8496 56 1 0 3 1 151 2.0300 0 0 1520 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722742 3872923000 R2AEH32 REEDY RPET2 - 273204 199 1 LT1 211 3 0 7837 28 1 0 3 1 0 0 0 0 1090 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469722741 3874047749 R2AEH5862 Jayaraj S/O ADAIAH MANJUNATHA NAGAR Oorgaumpet 273204 164 1 LT1 211 3 0 4766 33 1 0 2 0 -204 0 0 0 672 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722613 3917626917 R2AEH4309 S. GURUSWAMY S/O SATHYANATHAN, MANJUNATHA NAGAR, OPET, KGF 273204 159 1 LT1 211 3 0 10456 17 1 0 3 1 -53 0 0 0 470 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722826 3951587429 R2L24038 S. RAJAN S/O SOUNDER RAJAN, NO.163/3, B BLOCK, ASHOK NAGAR, OORGAUM, KGF 273204 213 1 LT1 211 1 0 7155 80 1 0 3 1 8 0 0 0 1050 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100007236374 0 0 0 1 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722734 3985947553 R2L24233 S.GURUSWAMY S/O J.SATHYANATHAN MANJUNATHA NAGAR 273204 160 1 LT1 211 1 0 7852 60 1 0 3 0.8400 0 0 0 0 420 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469722571 4033923000 R2L12880 V.VIJAY KUMAR RPET-2 - 273204 205 1 LT1 211 0.5000 0 8269 49 1 0 3 1 254 1.8300 0 0 1000 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2025-01-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722570 4130923000 R2L2695 RAMKUMAR RPET-2 - 273204 210 1 LT1 211 0.2000 0 11062 54 1 0 3 1 1240 15.3900 0 0 1470 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722718 4186285765 R2L27653 Sony Sharmila R W/O SRINIVASAN ASHOK NAGAR 273204 0 1 LT1 211 1 0 0 27 1 0 3 0 966 9.2200 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 999 111111912431 0 0 0 0 0 0 0 0 0 0 Sony Sharmila R,W/O SRINIVASAN ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722710 4188823000 R2L561 ANDALL RPET2 - 273204 60 1 LT1 211 0.2800 0 19933 102 1 0 3 1 0 0 0 0 3750 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722691 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 1590 12.5400 520.1100 0 0 2732 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 1000000 100007113723 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16.8900 27 2023-07-08 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722681 4197823000 R2L3730 NATARAJAN RPET2 - 273204 74 1 LT1 211 1 0 13440 78 1 0 2 0 0 0 0 0 1730 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722619 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 2715 7 1 0 3 1 1 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 999999 100006676360 0 0 0 0 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469722593 4233923000 R2AEH105 SHANTHAKUMARAN RPET2 - 273204 100 1 LT1 211 3 0 13470 67 1 0 3 1 -1 0 0 0 2010 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722796 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 1486 20.4000 -0.3700 0 3210 2732 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 100007226019 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-11 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722732 4288370766 R2AEH8514 M KOTHANDAPANI S/O MUNISWAMY, D NO 39, 2ND CROSS,MANJUNATH NAGAR OORGAUMPET, KGF 273204 0 1 LT1 211 2 0 1656 86 1 0 3 0.9900 194 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 10000 A8555156 0 0 0 2 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469722842 4346258656 R2AEH7364 RAJAMANI.G MANJUNATHA NAGAR Oorgaumpet post 273204 42587 1 LT1 211 2 0 6983 153 1 0 3 0.9200 0 0 0 0 3450 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469722797 4359823000 R2L1685 THERSA MARY RPET2 - 273204 139 1 LT1 211 0.2400 0 19881 112 1 0 3 1 600 4.0900 0 0 3560 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722545 4434823000 R2L19284 PADMINI SRI RAM NAGRA EXT - 273204 29 1 LT1 211 1 0 14215 68 1 0 3 1 51 0 0 0 1130 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-08-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722774 4459823000 R2L2102 JAYARAMAN RPET2 - 273204 1 1 LT1 211 1 0 12953 76 1 0 3 1 2 0 0 0 3050 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722596 4533923000 R2AEH699 SHAMANNA RPET2 - 273204 4300 1 LT1 211 3 0 12842 58 1 0 3 1 0 0 0 0 2860 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722848 4545823000 R2L19132 Karthigeyan A OORGAUMPET - 273204 146 1 LT1 211 1 0 756 1 1 0 3 1 1 0 0 0 470 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469722791 4564823000 R2AEH3274 M.MANI K # 1762 MANJUTH NAGAR OORGAUM PET - 273204 95 1 LT1 211 3 0 35581 172 1 0 3 1 2346 30.2700 0 0 1050 2732 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2012-07-27 111114671654 0 0 0 2 0 0 0 0 0 0 M.MANI,K # 1762 MANJUTH NAGAR OORGAUM PET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 195.3300 200 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469722686 4603923000 R2AEH280 NANJANNA RPET2 - 273204 62 1 LT1 211 3 0 17240 95 1 0 3 1 0 5 0.3700 0 4200 2732 2026-04-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-26 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722623 4623469266 R2L23324 M. LOKESHWARI W/O MANOHARAN, MANJUNATHA NAGAR, OPET, KGF 273204 143 1 LT1 211 1 0 9055 24 1 0 3 0.8700 3 0 0 0 960 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1469722644 4707408089 BHARATHI MOHAN VELU W/O MOHAN VELU MANJUNATHA NAGAR, OPET, KGF 273204 134 1 LT1 211 1 0 13883 106 1 0 3 1 0 0 0 0 2190 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722560 4721073516 R2L27776 Navamani A W/O ALAGESHAN,COOLI LINE Sree Ram Nagar 273204 0 1 LT1 211 1 0 3428 135 1 0 3 1 0 0 0 0 1100 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722808 4762923000 R2L1377 M.LOKESHWARI RPET2 - 273204 142 1 LT1 211 0.3200 0 10364 76 1 0 3 1 1446 9.1800 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722748 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 2726 32 1 0 3 0.7400 1 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1469722765 4873923000 R2AEH2295 J.C.SAGAYANATHAN S/O CJ CHINAPPA - 273204 105 1 LT1 211 3 0 22299 127 1 0 3 1 0 0 0 0 0 2732 2026-04-01 3 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722752 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 4775 28 1 0 3 0.8300 -15 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 99999 39837595 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-11-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1469722558 4937823000 R2L4455 VASUDEVAN RPET2 - 273204 73 1 LT1 211 1 0 19337 71 1 0 3 1 194 0 0 0 1960 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722827 4947823000 R2L4215 SELVARAJ RPET2 - 273204 165 1 LT1 211 0.8000 0 25216 147 1 0 3 1 -1 0 0 0 5510 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722575 5024823000 R2L19609 P PREMNATH PAUL OORGAUM PET - 273204 179 1 LT1 211 2 0 3799 130 1 0 3 1 0 0 0 0 870 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.870 (ignore if paid) 0 9999 111113058125 0 0 0 2 0 0 0 0 0 0 P PREMNATH PAUL,OORGAUM PET - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469722552 5036823000 R2L8340 RAVI KUMAR RPET-2 - 273204 208 1 LT1 211 0.5000 0 5833 26 1 0 3 1 148 1 0 0 1060 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 20.6100 31 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722775 5073610554 R2AEH7511 THIRUTHUVA RANI B OORGAUMPET VILLAGE 273204 0 1 LT1 211 2 0 3978 63 1 0 3 0.9300 0 0 0 0 1350 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1469722746 5081923000 R2L15501 P.HEMALATHA W/O J.MANIVANNAN #210,JOTHINIVAS, 273204 97 1 LT1 211 1 0 1299 36 1 0 3 1 0 1.1100 0 0 870 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722680 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 0 413 0 0 2732 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 0 10000 111120907753 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722822 7983233000 R2AEH3408 A.SOUNDER RAJ MANJUNATH NAGR - 273204 126 1 LT1 212 2 0 624 169 1 0 3 0.9500 -291 0 0 0 4810 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 189.2500 200 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469722617 2604579613 R2PSL1462 PUNIT MALIPATIL M/S WHITE OCEAN DEVELOPERS PVT LIMITED MANJUNATH NAGAR EXTENCTION, OORGAUMPET, KGF 273204 0 1 1LT6B-M 621 1 0 69 6 1 0 3 1 4458 40.2000 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 10000 111124844091 0 0 0 1 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722646 1991803923 R2TP2641 S RAMESH NEAR BY VINAYAKA INSTUTE COROMANDEL 273204 0 1 1LT7A 710 1 0 979 43 1 0 3 1 3850 35.6400 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 999 111122428078 0 0 0 1 0 0 0 0 1 0 S RAMESH,NEAR BY VINAYAKA INSTUTE COROMANDEL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722688 2991641969 R2TP2788 PRESIDENT RAMAKRISHNA CHARI S/O ACHA CHARI PITCHURE ROAD 273204 52556 1 1LT7A 710 3 0 2820 143 1 0 3 1 7114 69.0300 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722707 3287010320 R2TP2938 VASANTHA V W/O SRINIVAS M,SAR MILITARY LAYOUT, MANJUNATH NAGAR, OORGAUMPET, KGF 273204 2111 1 1LT7A 710 1 0 427 26 1 0 3 1 1583 15.2200 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722628 5125167186 R2TP2829 M.NAGENDRAN KH NO - 2155/8A MANJUNATH NAGAR 273204 41253 1 1LT7A 710 1 0 410 13 1 0 3 1 324 3.1000 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 10000 111124007346 0 0 0 0 0 0 0 0 1 0 M.NAGENDRAN,KH NO - 2155/8A MANJUNATH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469722624 6441169068 R2TP2913 LAKSHMI A W/O ANANDAN, SWAMINATHAPURAM MAIN ROAD, MANJUNATH NAGAR, OORGAUMPET, ROBERTSONPET, KGF 273204 15425 1 1LT7A 710 1 0 1911 37 1 0 3 1 -2080 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722820 9812921103 R2TP2850 LEELA RASHMI R KH NO 2310/2451 MANJUNATH NAGAR, OORGAUMPET,KGF 273204 4215 1 1LT7A 710 1 0 2669 30 1 0 3 1 -5035 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722636 3611413891 R2PWS1463 PUNIT MALIPATIL M/S WHITE OCEAN DEVELOPERS PVT LIMITED MANJUNATH NAGAR EXTENCTION, OORGAUMPET, KGF 273204 0 1 1LT6A-M 611 0 10 25 1 1 0 3 1 40849 372.8000 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 10000 111124927572 0 0 0 1 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722760 1137950115 R2P896 S. AFTHAB HUSSAIN S/O SYED SAMIULLA, KRISHNAPURA VILLAGE, RPET, KGF 273204 562 1 LT5 511 0 10 6217 0 1 0 3 1 1770 10.3100 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 9999999 4437802403D 0 0 0 1 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722670 8540200821 R2P1357 NITHYA KUMAR KH NO 2137/1 SWAMI NATHAPURAM OORGAUMPET 273204 0 1 LT5 511 0 5 1111 10 1 0 3 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722839 0012923000 R2L1071 Brindha M RPET2 - 273204 85 1 LT1 211 1 0 15755 58 1 0 3 1 0 0 0 0 2690 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722788 0123320205 R2L26879 Panjacharam.C S/O CHINNAPPA 2ND X MANJUNATH NAGAR Oorgaumpet 273204 153 1 LT1 211 1 0 9637 78 1 0 3 0.8700 0 0 0 0 1710 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469722561 0189823000 R2L1847 ARUNACHALAM RPET2 - 273204 108 1 LT1 211 0.2800 0 7812 17 1 0 3 1 -1039 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722833 0218823000 R2L4599 V.THIRUGNAN SAMBANDAN #22, 4TH CROSS MANJUNAT NAGAR - 273204 50 1 LT1 211 0.2000 0 19137 93 1 0 3 1 1 0 0 0 3390 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722701 0263395028 R2AEH5355 N. SAMPATH S/O K. NATESAN, MANJUNATH NAGAR, OPET, KGF 273204 186 1 LT1 211 3 0 12897 149 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 99999 100007135605 0 0 0 2 0 0 0 0 0 0 N. SAMPATH,S/O K. NATESAN, MANJUNATH NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469722645 0282923000 R2AEH348 S.SHIVASHANKAR RPET2 - 273204 55 1 LT1 211 3 0 13691 95 1 0 3 1 0 0 0 0 4000 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722829 0316823000 R2L968 PUSHPAMMAL ASHOK NAGAR NO.1148 B BLOCK 273204 203 1 LT1 211 0.2500 0 8929 13 1 0 3 1 -2 0 0 0 670 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722776 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 -6 0 0 0 4892 2732 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006410 ASD to be paid:Rs.4892 (ignore if paid) 0 1000000 111113791142 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-08-02 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469722557 0401108801 R2AEH5779 RESHMA. M W/O VINODH. R, NO.18, 4TH CROSS, MANJUNATH NAGAR, OPET, KGF 273204 77 1 LT1 211 3 0 2697 26 1 0 3 0.5700 -213 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469722626 0488823000 R2L549 ADHIAHIA RPET2 - 273204 99 1 LT1 211 0.2400 0 9770 42 1 0 3 1 273 0 0 0 1600 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722762 9922858700 R2L26768 Surya Narayana.R.V S/O VENKATESH MANJUNATH TURNING TALKIES AREA Manjunath Nagar 273204 81 1 LT3A 311 1 0 73 1 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 999999 100006722495 0 0 0 1 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722659 0167233000 R2P132 PRINCIPAL RPET2 - 273204 75 1 LT2 221 0 2 2167 0 1 0 3 1 13128 109.6800 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 99999 111113478148 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,RPET2 - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469722700 1067233000 MSR2L19500 PRESIDENT CORMANDAL - 273204 11111 1 LT2 221 12 0 299950 766 1 0 3 1 16913 142.7100 0 0 27060 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 ASD to be paid:Rs.27060 (ignore if paid) 0 999999 111114637105 0 0 0 2 0 0 0 0 0 0 PRESIDENT,CORMANDAL - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469722798 5067233000 MSR2AEH3360 THE MANAGER, OMIF GS SCHOOL B/H ST.JHONS CSI CHURCH CORAMANDEL KGF 273204 1255 1 LT2 221 20 0 22530 973 1 0 3 1 0 59.7000 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006410 0 1000000 111125768443 0 0 0 6 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1469722720 7422474453 R2AEH6093 THE DIRECTOR HILAL ITI NEXT VINAYAKA PARAMEDICAL, COROMANDEL, KGF 273204 0 1 LT2 221 0 20 2140 10 15 0 2 0 8135 61.3400 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2