1446426128 1302923000 R2L14684 N.MANIKAM RPET2 - 273204 142 2 LT1 211 0.5000 0 7290 42 1 0 3 1 0 0 0 0 1210 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114628814 0 0 0 1 0 0 0 0 0 0 N.MANIKAM,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446426147 1294280991 R2AEH7073 CHITHRA.J W/O JEEVA RATHINAM SOMESHWARAM BLOCK 273204 2323 2 LT1 211 2 0 3436 75 1 0 3 0.8200 6046 57.4500 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 10000 53279892 0 0 0 1 0 0 0 0 0 0 CHITHRA.J,W/O JEEVA RATHINAM SOMESHWARAM BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.5400 37 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446426160 1190033000 C7147 MUNIAPPA RPET2 - 273204 111 2 LT1 211 0.1600 0 1210 1 1 0 3 1 18 0 0 0 510 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114640206 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426405 1004823000 R2L19544 ALLABAKSH #453 COOLY LINE - 273204 45 2 LT1 211 0.5000 0 870 2 1 0 28 1 -18 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114639027 0 0 0 0 0 0 0 0 0 0 ALLABAKSH,#453 COOLY LINE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446426408 1003823000 R2L20545 S.SANTHAKUTHULLA SOMESHWARA BOCK RPET KGF - 273204 137 2 LT1 211 1 0 16878 128 1 0 3 1 466 6.3600 0 0 2290 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114629439 0 0 0 1 0 0 0 0 0 0 S.SANTHAKUTHULLA,SOMESHWARA BOCK RPET KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446426163 0984068544 R2AEH5174 ANANDA. V S/O VENUGOPAL, ESHWARAN TEMPLE, SOMESHWARA BLOCK, OPET, RPET, KGF 273204 1112 2 LT1 211 3 0 9196 51 1 0 3 0.8100 2120 27.5700 0 0 670 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.670 (ignore if paid) 0 99999 38113836 0 0 0 0 0 0 0 0 0 0 ANANDA. V,S/O VENUGOPAL, ESHWARAN TEMPLE, SOMESHWARA BLOCK, OPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446426155 0880923000 R2L3348 SAMBANDAN RPET-2 - 273204 13 2 LT1 211 0.1000 0 13235 4 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114630546 0 0 0 1 0 0 0 0 0 0 SAMBANDAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446426173 0768823000 R2L80 C.ARUMUGAM RPET2 - 273204 100 2 LT1 211 0.1200 0 12007 1 1 0 3 1 1737 11.2100 0 0 2660 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114640180 0 0 0 1 0 0 0 0 0 0 C.ARUMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426317 0720923000 R2L254 VENKATASWAMY RPET2 - 273204 7500 2 LT1 211 0.1200 0 18445 147 1 0 3 1 -4 3.4500 0 0 3280 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111114638933 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426365 0712033000 C1923 RAJ BAHADUR RPET2 - 273204 135 2 LT1 211 0.1600 0 11897 43 1 0 3 1 93 1 0 0 1270 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114640466 0 0 0 1 0 0 0 0 0 0 RAJ BAHADUR,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426132 0688923000 C8414 MOHANRAJ RPET-2 - 273204 18 2 LT1 211 0.1600 0 13691 124 1 0 3 1 0 0 0 0 3120 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114641111 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426177 0666745067 R2L22556 DHANALAKSHMI. V W/O K. VENKATESH, SOMESHWARA BLOCK, PEDDAPALLI, MAIN ROAD, OPET, KGF, 273204 11502 2 LT1 211 1 0 11686 118 1 0 3 1 3635 49.6800 0 0 2940 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 4075895911D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI. V,W/O K. VENKATESH, SOMESHWARA BLOCK, PEDDAPALLI, MAIN ROAD, OPET, KGF, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446426204 0558823000 R2L599 JANGAN NATHANAIDU RPET2 - 273204 115 2 LT1 211 0.2000 0 4120 31 1 0 3 1 554 4.0900 0 0 2070 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114638641 0 0 0 1 0 0 0 0 0 0 JANGAN NATHANAIDU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2025-11-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446426229 0549823000 R2L15794 N.GURU PRASAD S/O D.NARAYANAN NO#213, PEDDAPALLIMAIN ROAD, 273204 58 2 LT1 211 1 0 5162 3 1 0 3 1 -90 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114630391 0 0 0 1 0 0 0 0 0 0 N.GURU PRASAD,S/O D.NARAYANAN NO#213, PEDDAPALLIMAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426248 0542033000 C3811 VADIVELU RPET2 - 273204 48 2 LT1 211 0.1200 0 5520 40 1 0 3 1 53 1 0 0 1440 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114667479 0 0 0 0 0 0 0 0 0 0 VADIVELU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-11-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426226 0458923000 C7954 RAMU RPET-2 - 273204 191 2 LT1 211 0.1600 0 8714 65 1 0 3 1 0 0 0 0 1830 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114638624 0 0 0 1 0 0 0 0 0 0 RAMU,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446426289 0436625072 R2AEH4934 MANI MAGALAI. V W/O MANICKAM, SOMESHWARABLOCK, PADDAPALLI MAIN ROAD, OPET, KGF 273204 53 2 LT1 211 2 0 12286 104 1 0 3 1 -64 0 0 0 2270 2732 2026-01-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 100007176598 0 0 0 1 0 0 0 0 0 0 MANI MAGALAI. V,W/O MANICKAM, SOMESHWARABLOCK, PADDAPALLI MAIN ROAD, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-30 2025-10-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446426139 0391033000 C1038 V.KESHAVAN OORGUAM PET KGF 273204 75 2 LT1 211 0.0800 0 10096 96 1 0 3 1 1697 14.9600 0 0 590 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114637571 0 0 0 1 0 0 0 0 0 0 V.KESHAVAN,OORGUAM PET KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426166 0382033000 C3503 GOVINDHARAJALU KGF - 273204 25 2 LT1 211 0.2000 0 33104 205 1 0 3 1 0 33.8500 0 0 5880 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.5880 (ignore if paid) 0 99999 111114640429 0 0 0 2 0 0 0 0 0 0 GOVINDHARAJALU,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 198 200 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446426314 0332923000 R2L15142 Smt. SUNDRAMMAL - - 273204 119 2 LT1 211 1 0 9640 152 1 0 3 1 0 0 0 0 2140 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114630164 0 0 0 1 0 0 0 0 0 0 Smt. SUNDRAMMAL,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426390 0327050351 R2AEH7888 M KARTHIGAYAN B OORGAUMPET 273204 0 2 LT1 211 3 0 1863 134 1 0 3 0.9300 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 10000 A6191425 0 0 0 2 0 0 0 0 0 0 M KARTHIGAYAN,B OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446426256 0247951925 R2AEH4027 G. SHIVA KUMAR S/O GOVINDA SWAMY ESHWARAN TEMPLE STREET, SOMESHWARA BLOCK , OPET, KGF 273204 225 2 LT1 211 3 0 1927 10 1 0 3 1 -162 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111116055261 0 0 0 1 0 0 0 0 0 0 G. SHIVA KUMAR S/O GOVINDA SWAMY,ESHWARAN TEMPLE STREET, SOMESHWARA BLOCK , OPET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426145 0190033000 C7148 MUNIAPPA RPET2 - 273204 19800 2 LT1 211 0.1600 0 5681 1 1 0 3 1 17 1 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114641147 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426190 0175749793 R2L26988 B Ramanujam S/O BALAKRISHANAN SOMESHWARAN BLOCK Oorgaumpet 273204 0 2 LT1 211 1 0 4571 1 1 0 3 1 2121 19.6200 0 0 1620 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1620 (ignore if paid) 0 9999 100006724189 0 0 0 1 0 0 0 0 0 0 B Ramanujam,S/O BALAKRISHANAN SOMESHWARAN BLOCK Oorgaumpet 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426231 0159923000 C7611 SHARDHAMMA RPET2 - 273204 107 2 LT1 211 0.1600 0 6475 128 1 0 3 1 0 2.6500 0 0 1160 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114640164 0 0 0 1 0 0 0 0 0 0 SHARDHAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426327 0110923000 R2L293 S.Jayakumar RPET2 - 273204 68 2 LT1 211 0.2800 0 8513 45 1 0 3 1 267 1.3500 0 0 1770 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114641801 0 0 0 1 0 0 0 0 0 0 S.Jayakumar,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426127 0100923000 R2L2830 SADHASHIVAN RPET2 - 273204 150 2 LT1 211 0.2400 0 3282 43 1 0 3 1 1 0 0 0 1330 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114630964 0 0 0 1 0 0 0 0 0 0 SADHASHIVAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426304 8111087561 R2TP2827 RAJAPRABAGARAN M V SITE NO 20, KH NO 1613 SREE RAM NAGAR 273204 14254 2 1LT7A 710 1 0 450 26 1 0 3 1 -7481 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 10000 111124479387 0 0 0 1 0 0 0 0 1 0 RAJAPRABAGARAN M V,SITE NO 20, KH NO 1613 SREE RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446426239 4581490778 R2TP3074 VINODH D S/O K DEVARAJ,ESHWARA TEMPLE BACK SIDE,SOMESHWARA BLOCK,OORGAUMPET,ROBERTSONPET,KGF 273204 7485 2 1LT7A 710 1 0 2000 135 1 0 3 1 -5274 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 1000000 1E4231738640 0 0 0 1 0 0 0 0 1 0 VINODH D,S/O K DEVARAJ,ESHWARA TEMPLE BACK SIDE,SOMESHWARA BLOCK,OORGAUMPET,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426203 2777220875 R2TP3066 DHANASHEKARAN G S/O M GOVINDA SWAMY,NO 91/106,SOMESHWARA BLOCK,OORGAUMPET,KGF 273204 1458 2 1LT7A 710 1 0 230 47 1 0 3 1 5578 53.3800 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 1000000 1E9424740687 0 0 0 1 0 0 0 0 1 0 DHANASHEKARAN G,S/O M GOVINDA SWAMY,NO 91/106,SOMESHWARA BLOCK,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446426187 1869330367 R2TP2919 UMESH J S/O LATE JAGADISH C, NO 482 PADAVATTAMAN TEMPLE STREET, SOMESHWARA BLOCK, OORGAUMPET, KGF 273204 9847 2 1LT7A 710 1 0 1320 40 1 0 3 1 -2985 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 10000 111125518678 0 0 0 1 0 0 0 0 1 0 UMESH J,S/O LATE JAGADISH C, NO 482 PADAVATTAMAN TEMPLE STREET, SOMESHWARA BLOCK, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446426181 5618230546 R2L26028 LAKSHMI SOMESHWARAM OORGAUMPET KGF 273204 0 2 LT1 211 1 0 4223 12 1 0 3 1 -159 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 100007217209 0 0 0 1 0 0 0 0 0 0 LAKSHMI,SOMESHWARAM OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446426238 5596823000 R2L15656 P.CHANDRA W/O P.BALARAMA MURTHY PEDDA PALLI ROAD 273204 81 2 LT1 211 0.4800 0 10998 60 1 0 3 1 192 1.6100 0 0 1640 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114630498 0 0 0 1 0 0 0 0 0 0 P.CHANDRA,W/O P.BALARAMA MURTHY PEDDA PALLI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446426301 5578823000 R2L627 MUNIAPPA RPET2 - 273204 23000 2 LT1 211 0.2400 0 1672 1 1 0 3 1 3414 30.4100 0 0 450 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114628960 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426356 5571923000 R2L14777 R.NARESH RPET2 - 273204 87 2 LT1 211 0.5000 0 2480 1 1 0 3 1 -45 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114640774 0 0 0 0 0 0 0 0 0 0 R.NARESH,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426343 5548823000 R2L7793A N.SRINIVASAPPA S/O K.S.NANJUDAIAH NEAR ESHWARA TEMPLE 273204 24600 2 LT1 211 0.4800 0 10244 145 1 0 3 1 0 1 0 0 1320 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114630013 0 0 0 2 0 0 0 0 0 0 N.SRINIVASAPPA,S/O K.S.NANJUDAIAH NEAR ESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1446426362 5459923000 C7289 THULASI.T RPET2 - 273204 22800 2 LT1 211 0.2400 0 6124 41 1 0 3 1 -86 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114628933 0 0 0 1 0 0 0 0 0 0 THULASI.T,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426143 5436940525 R2L24730 K.PADMANABAN S/O KUPPASWAMY, PEDDAPALLI MAIN ROAD, SOMESHWARA BLOCK, OORGAUMPET,KGF 273204 49 2 LT1 211 1 0 4114 39 1 0 3 0.8400 106 1 0 0 520 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.520 (ignore if paid) 0 99999 37621982 0 0 0 0 0 0 0 0 0 0 K.PADMANABAN,S/O KUPPASWAMY, PEDDAPALLI MAIN ROAD, SOMESHWARA BLOCK, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446426157 5428823000 R2L760 THULASI.T RPET2 - 273204 22700 2 LT1 211 0.2400 0 3367 48 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114640807 0 0 0 1 0 0 0 0 0 0 THULASI.T,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426192 5413196204 R2AEH4028 G. SHIVA KUMAR S/O GOVINDA SWAMY ESHWARAN TEMPLE STREET, SOMESHWARA BLOCK , OPET, KGF 273204 102 2 LT1 211 3 0 11750 6 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111116054618 0 0 0 1 0 0 0 0 0 0 G. SHIVA KUMAR S/O GOVINDA SWAMY,ESHWARAN TEMPLE STREET, SOMESHWARA BLOCK , OPET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446426251 5394823000 R2AEH2643 M.PAPATHI KGF - 273204 21400 2 LT1 211 3 0 2450 1 1 0 3 1 0 1.7700 0 0 620 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114628925 0 0 0 1 0 0 0 0 0 0 M.PAPATHI,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426299 5378823000 R2L667 THANGAVELU RPET2 - 273204 112 2 LT1 211 0.2000 0 693 1 1 0 3 1 0 0 0 0 680 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114640437 0 0 0 1 0 0 0 0 0 0 THANGAVELU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446426220 5299823000 R2L1734 MALIGHA RPET-2 - 273204 14 2 LT1 211 3 0 5896 125 1 0 3 1 -1 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114630499 0 0 0 1 0 0 0 0 0 0 MALIGHA,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446426282 5280923000 R2L3184 SURYA RPET2 - 273204 20600 2 LT1 211 1 0 8975 79 1 0 3 1 1183 10.7300 0 0 2830 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114628852 0 0 0 1 0 0 0 0 0 0 SURYA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446426146 5232033000 C1838 VENUGOPAL RPET2 - 273204 153 2 LT1 211 0.2000 0 8889 66 1 0 3 1 0 3.7900 0 0 1380 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114667440 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426193 5213923000 R2L15015 KRISHNA VANI R-PET K.G.F 273204 123 2 LT1 211 0.9000 0 4234 68 1 0 3 1 0 0 0 0 1240 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114629031 0 0 0 1 0 0 0 0 0 0 KRISHNA VANI,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446426254 5189953607 SMT. SUMATHI W/O KUMARESH PARANDAHALLI EXTENSION , RPET, KGF 273204 251 2 LT1 211 1 0 1066 0 1 0 3 1 10400 79.2000 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 7066544962D 0 0 0 0 0 0 0 0 0 0 SMT. SUMATHI W/O KUMARESH,PARANDAHALLI EXTENSION , RPET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426268 5188923000 C8478 GOVINDHA RAJ RPET-2 - 273204 12 2 LT1 211 0.1600 0 4700 14 1 0 3 1 0 1 0 0 880 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114641835 0 0 0 1 0 0 0 0 0 0 GOVINDHA RAJ,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446426366 5160033000 C6794 ANDALAMMA RPET2 - 273204 18800 2 LT1 211 0.1600 0 6550 40 1 0 3 1 580 2.8800 0 0 830 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114631179 0 0 0 1 0 0 0 0 0 0 ANDALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446426136 5139823000 R2L15902 D.NARAYANAN S/O DORESWAMY MUDALIAR NO.213(A), PEDDAPALLI MAIN RAOD. 273204 61 2 LT1 211 1 0 7306 42 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114640871 0 0 0 1 0 0 0 0 0 0 D.NARAYANAN,S/O DORESWAMY MUDALIAR NO.213(A), PEDDAPALLI MAIN RAOD. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426175 5121153111 R2L20982 P.Shanmugam S/o Perumal NO.242, KUMARAN NILAYAM, SOMESHWARA BLOCK OPET, KGF 273204 24500 2 LT1 211 1 0 14930 23 1 0 3 1 52 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114630886 0 0 0 1 0 0 0 0 0 0 P.Shanmugam S/o Perumal,NO.242, KUMARAN NILAYAM, SOMESHWARA BLOCK OPET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1446426235 5098823000 R2L5238 NANAMMA RPET2 - 273204 25100 2 LT1 211 0.2400 0 7068 38 1 0 3 1 32 1 0 0 1380 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114630996 0 0 0 1 0 0 0 0 0 0 NANAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426396 5063923000 R2AEH438 VENU RPET2 - 273204 95 2 LT1 211 3 0 16598 99 1 0 3 1 64 0 0 0 2840 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111114630873 0 0 0 1 0 0 0 0 0 0 VENU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.1900 75 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446426191 5017823000 R2L4354 AMARAVATHI RPET2 - 273204 21100 2 LT1 211 0.8000 0 8408 45 1 0 3 1 15 0 0 0 1310 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114640153 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426348 4950504111 R2L21122 Veeraswamy Reddy S/o Ranganath Reddy RAMAR TEMPLE STREET , SOMESHWARA BLOCK, OPET, KGF 273204 12 2 LT1 211 1 0 1556 8 1 0 3 1 2 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114667361 0 0 0 1 0 0 0 0 0 0 Veeraswamy Reddy S/o Ranganath Reddy,RAMAR TEMPLE STREET , SOMESHWARA BLOCK, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426114 4940033000 C4558 RAMAKRISHNAN RPET2 - 273204 97 2 LT1 211 0.1600 0 18350 94 1 0 3 1 2694 38.0700 0 0 3330 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111114640701 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-10-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426174 4905823000 R2L18412 MUNIYAPPA ESWAR TEMPLE ROAD KGF 273204 113 2 LT1 211 1 0 12626 84 1 0 3 1 199 1.9200 0 0 2980 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111114630542 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ESWAR TEMPLE ROAD KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426252 4881709875 R2AEH4551 K.DEENADAYALAN S/O KUPPA SWAMY,COOLIE LANE,OORGAUM PET,KGF 273204 29 2 LT1 211 2 0 16083 106 1 0 3 1 7 0 0 0 3010 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 100007140499 0 0 0 2 0 0 0 0 0 0 K.DEENADAYALAN,S/O KUPPA SWAMY,COOLIE LANE,OORGAUM PET,KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446426281 4868823000 R2L668 THANGAVELU RPET2 - 273204 113 2 LT1 211 0.2000 0 4000 1 1 0 3 1 2135 28.4600 0 0 330 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114640777 0 0 0 1 0 0 0 0 0 0 THANGAVELU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446426406 4831033000 C6700 CHIDHAMBARAM RPET2 - 273204 169 2 LT1 211 0.1600 0 11610 63 1 0 3 1 0 1 0 0 860 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114637576 0 0 0 1 0 0 0 0 0 0 CHIDHAMBARAM,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426270 4773033000 C7044 ANNAMALAI RPET2 - 273204 109 2 LT1 211 0.1600 0 8912 41 1 0 3 1 80 0 0 0 2020 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114640582 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426305 4760923000 R2L15655 P.CHANDRA W/O P.BALARAMA MURTHY PEDDA PALLI ROAD 273204 80 2 LT1 211 0.4800 0 8892 116 1 0 3 1 1568 9.8300 0 0 1010 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114631064 0 0 0 1 0 0 0 0 0 0 P.CHANDRA,W/O P.BALARAMA MURTHY PEDDA PALLI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426370 4741923000 R2L10537 SUKANBEGAM KGF - 273204 40 2 LT1 211 0.5000 0 11188 82 1 0 3 1 554 4.6100 0 0 2640 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114639002 0 0 0 1 0 0 0 0 0 0 SUKANBEGAM,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446426122 4729823000 R2L1938 SANJEVA NAIDU RPET2 - 273204 54 2 LT1 211 0.2400 0 17588 120 1 0 3 1 0 0 0 0 1610 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114638938 0 0 0 1 0 0 0 0 0 0 SANJEVA NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426243 4683823000 R2L19682 GURUSWAMY OORGAUMPET K.G.F - 273204 145 2 LT1 211 1 0 5461 2 1 0 28 1 8081 68.9400 0 0 940 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114629535 0 0 0 0 0 0 0 0 0 0 GURUSWAMY,OORGAUMPET K.G.F - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446426359 4657923000 R1AEH19A G.HAMSA RPET2 - 273204 173 2 LT1 211 3 0 17891 204 1 0 3 1 5195 39.8500 0 0 5770 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.5770 (ignore if paid) 0 99999 111114628947 0 0 0 1 0 0 0 0 0 0 G.HAMSA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426335 4638882106 R2L28250 RATHANA WO SHIVA KH NO 2570 OORGAUM POST KGF 273204 0 2 LT1 211 1 0 2511 71 1 0 3 1 572 4.4600 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 1000000 111113740816 0 0 0 1 0 0 0 0 0 0 RATHANA WO SHIVA,KH NO 2570 OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426152 4620033000 C7005 MANIKAM RPET2 - 273204 122 2 LT1 211 0.1600 0 7990 77 1 0 3 1 5 0 0 0 1280 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114637265 0 0 0 1 0 0 0 0 0 0 MANIKAM,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426196 4599923000 C8561 KRISHNA MURTHY RPET2 - 273204 103 2 LT1 211 0.1600 0 6719 36 1 0 3 1 1 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114640861 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426272 4571923000 R2L14778 NARESH RPET2 - 273204 86 2 LT1 211 0.5000 0 4402 1 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114638997 0 0 0 0 0 0 0 0 0 0 NARESH,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426352 4558823000 R2L597 SANJEVA NAIDU RPET2 - 273204 58 2 LT1 211 0.5000 0 16743 41 1 0 3 1 6 0 0 0 1280 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112100495 0 0 0 1 0 0 0 0 0 0 SANJEVA NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426117 4526823000 R2L931 ANANDAN RPET2 - 273204 70 2 LT1 211 0.1600 0 13958 140 1 0 3 1 1 0 0 0 2810 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114638178 0 0 0 1 0 0 0 0 0 0 ANANDAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426140 4518823000 R2L5234 NANAMMA RPET2 - 273204 24700 2 LT1 211 0.2400 0 13442 41 1 0 3 1 2507 21.6100 0 0 3080 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111114639452 0 0 0 1 0 0 0 0 0 0 NANAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446426165 4512923000 R2L13490 JEVARATHNAM KGF - 273204 30 2 LT1 211 0.2400 0 17525 106 1 0 3 1 0 4.7100 0 0 2920 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114629238 0 0 0 1 0 0 0 0 0 0 JEVARATHNAM,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446426236 4384901467 R2AEH8796 SEGAR N S/O NARAYANA SWAMY C, NEAR PEDAVATTAMAN TEMPLE,SOMESHWARAM BLOCK,OORGAUMPET, ROBERTSONPET,KGF 273204 0 2 LT1 211 3 0 431 59 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 0 A9367500 0 0 0 1 0 0 0 0 0 0 SEGAR N,S/O NARAYANA SWAMY C, NEAR PEDAVATTAMAN TEMPLE,SOMESHWARAM BLOCK,OORGAUMPET, ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446426141 4323923000 R2AEH174 THANGARAJ RPET2 - 273204 20300 2 LT1 211 3 0 14900 152 1 0 3 1 0 0 0 0 3120 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114667348 0 0 0 1 0 0 0 0 0 0 THANGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446426168 4309923000 C8054 K.RAJANDRAN RPET2 - 273204 146 2 LT1 211 0.1600 0 7476 90 1 0 3 1 1124 8.4800 0 0 2400 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114640240 0 0 0 1 0 0 0 0 0 0 K.RAJANDRAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426185 4303923000 R2AEH250 SHAMURGA RPET2 - 273204 20200 2 LT1 211 3 0 13365 45 1 0 3 1 2 0 0 0 280 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114638678 0 0 0 1 0 0 0 0 0 0 SHAMURGA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426217 4290033000 C7090 MANI KGF - 273204 38 2 LT1 211 0.2000 0 5153 8 1 0 3 1 1 0 0 0 600 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114630820 0 0 0 1 0 0 0 0 0 0 MANI,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446426228 4284769574 R2AEH5597 Manickammal BHAJANA MANDIRA STREET near padavatta temple oorgaumpet 273204 0 2 LT1 211 2 0 9192 101 1 0 3 1 -1 0 0 0 1090 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007141605 0 0 0 1 0 0 0 0 0 0 Manickammal,BHAJANA MANDIRA STREET near padavatta temple oorgaumpet 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426250 4280923000 R2L3185 SURYA RPET2 - 273204 22500 2 LT1 211 1 0 6593 68 1 0 3 1 1554 12.9800 0 0 1520 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114642052 0 0 0 1 0 0 0 0 0 0 SURYA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446426169 4213923000 R2L15016 KRISHNAVANI SOMESHWARA BLOCK R-PET 273204 124 2 LT1 211 1 0 7084 33 1 0 3 1 0 0 0 0 1040 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114637179 0 0 0 1 0 0 0 0 0 0 KRISHNAVANI,SOMESHWARA BLOCK R-PET 0 0 0 0 0 0 0 0 2026-01-02 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 1446426253 4177823000 R2L401 C.SHANMUGAM S/O Y.CHOCKA LINGAM #498 BAJAN KOIL STREET 273204 128 2 LT1 211 0.2000 0 12976 58 1 0 3 1 0 0 0 0 2010 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114629286 0 0 0 1 0 0 0 0 0 0 C.SHANMUGAM,S/O Y.CHOCKA LINGAM #498 BAJAN KOIL STREET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426320 4161033000 C6039 NARAYANA NAIDU RPET2 - 273204 99 2 LT1 211 0.2000 0 5459 32 1 0 3 1 0 0 0 0 1130 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114641692 0 0 0 1 0 0 0 0 0 0 NARAYANA NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446426257 4079823000 R2L170 RAMACHANDRA RPET2 - 273204 196 2 LT1 211 0.2400 0 7311 56 1 0 3 1 727 6.7400 0 0 270 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114640918 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426258 4077823000 R2L402 ANANDAN RPET2 - 273204 129 2 LT1 211 0.2000 0 12575 128 1 0 3 1 8 0 0 0 2640 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114640917 0 0 0 1 0 0 0 0 0 0 ANANDAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426358 4059923000 C7344 MUNIVENKATAMMA RPET2 - 273204 174 2 LT1 211 0.1600 0 11835 108 1 0 3 1 0 0 0 0 790 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114641804 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426401 4053923000 R2AEH803 ANAMALIA RPET2 - 273204 167 2 LT1 211 3 0 16521 48 1 0 3 1 0 0 0 0 410 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114640599 0 0 0 1 0 0 0 0 0 0 ANAMALIA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426376 4045823000 R2L18843 SUNDARAMMA SOMESHWARA BLOCK OORGAUMPET 273204 143 2 LT1 211 1 0 19101 117 1 0 3 1 5543 56.0600 0 0 4040 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111114629700 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,SOMESHWARA BLOCK OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426336 4040033000 C6829 RAMAKRISHNAN RPET2 - 273204 98 2 LT1 211 0.1600 0 1323 1 1 0 3 1 780 6.8500 0 0 680 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114638209 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426189 3987823000 R2L3810 SHIRDAST RPET2 - 273204 23600 2 LT1 211 0.2400 0 13751 57 1 0 3 1 7 1 0 0 2280 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114667399 0 0 0 1 0 0 0 0 0 0 SHIRDAST,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426170 3899204812 R2AEH5272 S. PUSHPA RAJAN S/O SOORIYAN, PATEL STREET, NEAR COOLIE LINE, OPET, KGF 273204 0 2 LT1 211 3 0 7678 74 1 0 3 0.7000 -58 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 BC2319744 0 0 0 0 0 0 0 0 0 0 S. PUSHPA RAJAN,S/O SOORIYAN, PATEL STREET, NEAR COOLIE LINE, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446426244 3773033000 C7045 ANNAMALAI RPET2 - 273204 108 2 LT1 211 0.1600 0 3552 7 1 0 3 1 0 0 0 0 620 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114640908 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426274 3760923000 R2L15657 P.CHANDRA W/O P.BALARAMA MURTHY PEDDA PALLI ROAD 273204 8000 2 LT1 211 0.4800 0 4362 28 1 0 3 1 1629 21.8200 0 0 1510 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114630900 0 0 0 1 0 0 0 0 0 0 P.CHANDRA,W/O P.BALARAMA MURTHY PEDDA PALLI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-01-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426144 3711033000 C7060 M KARTHIGAYAN RPET2 - 273204 126 2 LT1 211 0.1600 0 3380 104 1 0 3 1 2519 21.8400 0 0 1390 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114637264 0 0 0 1 0 0 0 0 0 0 M KARTHIGAYAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10 20 2025-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446426211 3682033000 C3458 DORAI SWAMY RPET2 - 273204 52 2 LT1 211 0.1200 0 599 1 1 0 28 1 -2 0 0 0 460 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114640862 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446426344 3629823000 R2L1886 SARASVATHAMMA RPET2 - 273204 182 2 LT1 211 0.1600 0 2212 44 1 0 3 1 8 0 0 0 1180 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114641753 0 0 0 1 0 0 0 0 0 0 SARASVATHAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426171 3599923000 C8562 KRISHNA MURTHY RPET2 - 273204 106 2 LT1 211 0.1600 0 3470 53 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114641200 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426188 3597823000 R2L3752 VASNATHAMMA RPET2 - 273204 110 2 LT1 211 0.2000 0 10220 33 1 0 3 1 19167 161.3100 0 0 1580 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114640852 0 0 0 1 0 0 0 0 0 0 VASNATHAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446426318 3552923000 R2L1365 G.VIJAYALAKSHMI RPET2 - 273204 65 2 LT1 211 0.2800 0 950 5 1 0 3 1 -25 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114630478 0 0 0 1 0 0 0 0 0 0 G.VIJAYALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426151 3518823000 R2L5235 NANAMMA RPET2 - 273204 24800 2 LT1 211 0.2400 0 22926 151 1 0 3 1 0 0 0 0 5140 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 111114630846 0 0 0 1 0 0 0 0 0 0 NANAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446426271 3471033000 C1545 BAGYAMMA RPET2 - 273204 162 2 LT1 211 0.2000 0 7829 4 1 0 3 1 -82 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114629292 0 0 0 0 0 0 0 0 0 0 BAGYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426384 3341033000 C7023 KANNAA NAIDU RPET2 - 273204 69 2 LT1 211 0.1600 0 5433 52 1 0 3 1 904 7.2100 0 0 1370 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114630858 0 0 0 1 0 0 0 0 0 0 KANNAA NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426162 3314043336 R2L26987 B Ramanujam S/O BALAKRISHANAN SOMESHWARAN BLOCK Oorgaumpet 273204 0 2 LT1 211 1 0 6648 92 1 0 3 0.9100 1703 14.7200 0 0 344 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.344 (ignore if paid) 0 999999 39593638 0 0 0 1 0 0 0 0 0 0 B Ramanujam,S/O BALAKRISHANAN SOMESHWARAN BLOCK Oorgaumpet 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446426180 3303033000 C3054 MANIKAM RPET2 - 273204 186 2 LT1 211 0.1600 0 1194 1 1 0 3 1 623 5.3400 0 0 470 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114630346 0 0 0 0 0 0 0 0 0 0 MANIKAM,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426195 3299823000 R2L2228 SHIVAMANI RPET2 - 273204 2228 2 LT1 211 0.2000 0 8519 72 1 0 3 1 0 0 0 0 410 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114629417 0 0 0 1 0 0 0 0 0 0 SHIVAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446426225 3290033000 C7091 MANI KGF - 273204 38 2 LT1 211 0.2000 0 11280 93 1 0 3 1 0 0 0 0 2170 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 111114630019 0 0 0 1 0 0 0 0 0 0 MANI,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426129 3226387229 R2L29152 SUGUNA R B K NO 1851,OPPOSITE TO PADAVETTAMMAN TEMPLE 273204 0 2 LT1 211 1 0 464 11 1 0 3 1 495 3.6000 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 10000 53234206 0 0 0 1 0 0 0 0 0 0 SUGUNA R,B K NO 1851,OPPOSITE TO PADAVETTAMMAN TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446426374 3045823000 R2AEH2753 SIVA SHANKARI.R W/O K.KUMAR SOMESHWARA BLOCK ROBERSONPET 273204 144 2 LT1 211 3 0 3315 22 1 0 3 1 -113 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114628958 0 0 0 1 0 0 0 0 0 0 SIVA SHANKARI.R,W/O K.KUMAR SOMESHWARA BLOCK ROBERSONPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446426333 3037823000 R2L3617 RAJESHWARI ESWAR TEMPLE STREET RPET2 - 273204 194 2 LT1 211 0.1600 0 565 5 1 0 3 1 0 0 0 0 570 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114639007 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,ESWAR TEMPLE STREET RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426182 2988823000 R2L4630A RUMA RPET2 - 273204 193 2 LT1 211 0.1600 0 725 1 1 0 3 1 -2 0 0 0 460 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114630536 0 0 0 1 0 0 0 0 0 0 RUMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446426283 2953923000 R2AEH158A * RPET2 - 273204 114 2 LT1 211 3 0 15070 386 1 0 3 1 8624 47.2700 0 0 4910 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 111114637311 0 0 0 1 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426288 2952923000 R2AEH588 DHAYALAN RPET2 - 273204 24300 2 LT1 211 3 0 14664 57 1 0 3 1 0 0 0 0 2920 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114631424 0 0 0 1 0 0 0 0 0 0 DHAYALAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426290 2950504111 R2L21124 Kadhir Velu .G S/o Govinda swamy NO.306, NEAR PATTAVETAMMAN TEMPLE , PEDDAPALLI MAIN ROAD , OPET, 273204 0 2 LT1 211 1 0 3135 18 1 0 3 1 -20 0 0 0 340 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114641126 0 0 0 0 0 0 0 0 0 0 Kadhir Velu .G S/o Govinda swamy,NO.306, NEAR PATTAVETAMMAN TEMPLE , PEDDAPALLI MAIN ROAD , OPET, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426340 2917823000 R2L3464 M.JAGANNATH KGF - 273204 43 2 LT1 211 0.6000 0 5447 3 1 0 3 1 -27 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114629693 0 0 0 1 0 0 0 0 0 0 M.JAGANNATH,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446426303 2843923000 R2AEH473 SHANTHI RPET2 - 273204 24000 2 LT1 211 3 0 7022 10 1 0 3 1 111 1.0800 0 0 670 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114640212 0 0 0 1 0 0 0 0 0 0 SHANTHI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426369 2827823000 R2L3851 RAMACHANDRAAPPA RPET2 - 273204 171 2 LT1 211 0.2400 0 325 0 1 0 28 1 8201 64.9400 0 0 440 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111114637487 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446426134 2711033000 C7061 M KARTHIGAYAN RPET2 - 273204 2 2 LT1 211 0.1600 0 3085 76 1 0 3 1 2891 24.5400 0 0 980 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114640829 0 0 0 1 0 0 0 0 0 0 M KARTHIGAYAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426234 2669923000 C7343 GURUSWAMY RPET2 - 273204 147 2 LT1 211 0.1600 0 6690 38 1 0 3 1 0 0 0 0 1520 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114640858 0 0 0 1 0 0 0 0 0 0 GURUSWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446426393 2634823000 R2L20316 D.PALANI ESWARAN TEMPLE STREET SOMESHWARA BLOCK 273204 23400 2 LT1 211 1 0 9821 130 1 0 3 1 0 0 0 0 1450 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114629509 0 0 0 1 0 0 0 0 0 0 D.PALANI,ESWARAN TEMPLE STREET SOMESHWARA BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446426395 2633823000 R2AEH3624 N.P.RAMESH BABU SOMESWARA BLOCK R PET KGF - 273204 158 2 LT1 211 2 0 14209 3 1 0 3 1 0 0 0 0 1560 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114641611 0 0 0 1 0 0 0 0 0 0 N.P.RAMESH BABU,SOMESWARA BLOCK R PET KGF - 0 0 0 0 0 0 0 0 2026-01-02 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 1446426137 2609823000 R2L2196 NAGASWAR RPET2 - 273204 172 2 LT1 211 0.2400 0 7231 4 1 0 3 1 65 0 0 0 570 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114631031 0 0 0 1 0 0 0 0 0 0 NAGASWAR,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446426167 2599923000 C8563 KRISHNA MURTHY RPET2 - 273204 107 2 LT1 211 0.1600 0 3326 6 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114638227 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426164 2598823000 R2L5236 NANAMMA RPET2 - 273204 24900 2 LT1 211 0.2400 0 15701 70 1 0 3 1 1654 17.4000 0 0 2790 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111114641653 0 0 0 1 0 0 0 0 0 0 NANAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426361 2533923000 R2AEH70 CHANGALLARAI RPET-2 - 273204 17 2 LT1 211 3 0 15369 94 1 0 3 1 -63 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114638972 0 0 0 1 0 0 0 0 0 0 CHANGALLARAI,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446426379 2526823000 R2L933 AMARAVATHI RPET2 - 273204 20900 2 LT1 211 0.2400 0 5639 53 1 0 3 1 395 4.9400 0 0 1340 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114667135 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446426222 2472923000 R2L1364 G.VIJAYALAKSHMI RPET2 - 273204 64 2 LT1 211 0.2800 0 4022 2 1 0 3 1 -17 0 0 0 470 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114638721 0 0 0 1 0 0 0 0 0 0 G.VIJAYALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446426306 2447823000 R2L4267 MANIKAM RPET2 - 273204 140 2 LT1 211 1 0 10026 63 1 0 3 1 1 0 0 0 1890 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114628951 0 0 0 1 0 0 0 0 0 0 MANIKAM,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446426131 2412033000 C3921 DAYALAN RPET-2 - 273204 8200 2 LT1 211 0.1600 0 8110 70 1 0 3 1 0 14.6300 0 0 1950 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114667352 0 0 0 1 0 0 0 0 0 0 DAYALAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426158 2398823000 R2L665 CHIDHAMBARAM RPET2 - 273204 168 2 LT1 211 0.2000 0 10201 82 1 0 3 1 -1 1 0 0 1470 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114629594 0 0 0 1 0 0 0 0 0 0 CHIDHAMBARAM,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426368 2329923000 C8368 BAGYAMMA RPET2 - 273204 160 2 LT1 211 0.2000 0 5745 10 1 0 3 1 812 7.0600 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114629205 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446426119 2312923000 R2L136 SARASWATHI RAM RPET2 - 273204 183 2 LT1 211 0.2000 0 6393 15 1 0 3 1 0 0 0 0 800 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114637508 0 0 0 1 0 0 0 0 0 0 SARASWATHI RAM,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426161 2299823000 R2L2229 SHIVAMANI RPET2 - 273204 14400 2 LT1 211 0.2000 0 8710 1 1 0 3 1 480 3.8600 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114628829 0 0 0 1 0 0 0 0 0 0 SHIVAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 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 1446426179 2290033000 C7092 SUKAN BEGAM KGF - 273204 39 2 LT1 211 0.2000 0 5003 12 1 0 3 1 17 1 0 0 510 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114640801 0 0 0 1 0 0 0 0 0 0 SUKAN BEGAM,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446426245 2161033000 C6040 AKAMMAL RPET2 - 273204 89 2 LT1 211 0.1600 0 2097 0 1 0 28 1 445 3.2900 0 0 440 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637269 0 0 0 0 0 0 0 0 0 0 AKAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446426315 2140033000 C6999 M KARTHIGAYAN RPET2 - 273204 11800 2 LT1 211 0.1600 0 2572 38 1 0 3 1 0 0 0 0 1140 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114628824 0 0 0 1 0 0 0 0 0 0 M KARTHIGAYAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426328 2118923000 C8195 N.RAMESH BABU S/O LATE PERUMAL - 273204 14700 2 LT1 211 0.1600 0 17996 85 1 0 3 1 213 2.0700 0 0 540 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114630073 0 0 0 1 0 0 0 0 0 0 N.RAMESH BABU,S/O LATE PERUMAL - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426324 2033823000 R2L20540 CHANDRABABU KGF - 273204 101 2 LT1 211 1 0 8125 83 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114667165 0 0 0 1 0 0 0 0 0 0 CHANDRABABU,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446426334 2018823000 R2L462 SUBRAVEL NAIDU RPET2 - 273204 19500 2 LT1 211 0.2000 0 613 1 1 0 3 1 -9 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114630121 0 0 0 0 0 0 0 0 0 0 SUBRAVEL NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-09-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426112 2000033000 C5099 GOVINDA SWAMY RPET2 - 273204 185 2 LT1 211 0.1600 0 10449 85 1 0 3 1 -3 0 0 0 1820 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114638905 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426176 1968823000 R2L772 RAJESWARI RPET2 - 273204 93 2 LT1 211 0.1600 0 17421 82 1 0 3 1 0 0 0 0 3590 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111114638694 0 0 0 1 0 0 0 0 0 0 RAJESWARI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426284 1935542420 R2L28396 VIJAYA WO SAGAYAM KH NO - 768 OORGUMPET KGF 273204 4469 2 LT1 211 1 0 2255 35 1 0 3 1 0 0 0 0 1320 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 111114985339 0 0 0 0 0 0 0 0 0 0 VIJAYA WO SAGAYAM,KH NO - 768 OORGUMPET KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426351 1926768120 R2L23921 LAKSHMI W/O CHANDRAIAH SOMESHWARA BLOCK,OORGAUMPET,KGF 273204 0 2 LT1 211 1 0 9730 112 1 0 3 0.9200 -9 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 28989879 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O CHANDRAIAH SOMESHWARA BLOCK,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446426212 1858923000 C7476 NAIDU L - 273204 24 2 LT1 211 0.2000 0 18110 79 1 0 3 1 0 0 0 0 2460 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114640441 0 0 0 1 0 0 0 0 0 0 NAIDU,L - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446426260 1843923000 R2AEH474 SHANTHI RPET2 - 273204 24100 2 LT1 211 3 0 13373 67 1 0 3 1 260 3.6900 0 0 760 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114631446 0 0 0 1 0 0 0 0 0 0 SHANTHI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426159 1785033000 C2726 BHACKIA LAKSHMI M RPET2 - 273204 103 2 LT1 211 0.1600 0 70 0 1 0 28 1 -117 0 0 0 440 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114628809 0 0 0 0 0 0 0 0 0 0 BHACKIA LAKSHMI M,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-05-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446426219 1757780945 R2L26989 B Ramanujam S/O BALAKRISHANAN SOMESHWARAN BLOCK Oorgaumpet 273204 0 2 LT1 211 1 0 2700 67 1 0 3 1 70 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 999999 100006765939 0 0 0 1 0 0 0 0 0 0 B Ramanujam,S/O BALAKRISHANAN SOMESHWARAN BLOCK Oorgaumpet 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426302 1731923000 R2L11685 RAVI RPET2 - 273204 139 2 LT1 211 0.5000 0 10159 316 1 0 3 1 3820 33.8000 0 0 2200 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114638521 0 0 0 1 0 0 0 0 0 0 RAVI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446426202 1664699823 R2L26975 Kuppammal.A W/O ANNAMALAI PEDDAPALLI MAIN ROAD Someswara Block 273204 0 2 LT1 211 1 0 4318 80 1 0 3 0.9000 0 0 0 0 320 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.320 (ignore if paid) 0 10000 52189857 0 0 0 0 0 0 0 0 0 0 Kuppammal.A,W/O ANNAMALAI PEDDAPALLI MAIN ROAD Someswara Block 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446426214 1659923000 C936 ANANDAN RPET2 - 273204 131 2 LT1 211 0.1600 0 6801 24 1 0 3 1 1 0 0 0 1360 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115728062 0 0 0 1 0 0 0 0 0 0 ANANDAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426276 1639823000 R2L2125 K.VITTAL SOMESHWAR BLOCK OORGUAM PET 273204 74 2 LT1 211 0.1200 0 25096 107 1 0 3 1 0 0 0 0 910 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114631490 0 0 0 1 0 0 0 0 0 0 K.VITTAL,SOMESHWAR BLOCK OORGUAM PET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426293 1634823000 R2L20317 D.PALANI ESWARAN TEMPLE STREET SOMESHWARA BLOCK 273204 23500 2 LT1 211 1 0 10050 30 1 0 2 0 4 0 0 0 1580 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114640462 0 0 0 0 0 0 0 0 0 0 D.PALANI,ESWARAN TEMPLE STREET SOMESHWARA BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446426364 1614664476 R2L28391 GAJENDRA RAO SO VITTAL RAO KH NO -168-170 OORGAUMPET KGF 273204 0 2 LT1 211 1 0 1309 30 1 0 3 1 -398 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 9999999 53046537 0 0 0 1 0 0 0 0 0 0 GAJENDRA RAO SO VITTAL RAO,KH NO -168-170 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446426383 1613923000 R2L14420 SUNDER RAJAN RPET-2 - 273204 1 2 LT1 211 0.5000 0 7857 57 1 0 3 1 0 0 0 0 2860 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114640499 0 0 0 1 0 0 0 0 0 0 SUNDER RAJAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446426126 1598823000 R2L5237 NANAMMA RPET2 - 273204 25000 2 LT1 211 0.2400 0 2773 4 1 0 3 1 1024 7.1500 0 0 600 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114629558 0 0 0 1 0 0 0 0 0 0 NANAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446426149 1588621348 R2AEH5173 MANJUNATHA. V S/O VENUGOPAL , ESWARAN TEMPLE, SOMESHWARA BLOCK, OPET, KGF 273204 1111 2 LT1 211 3 0 8550 76 1 0 3 1 -531 0 0 0 710 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000848847 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. V,S/O VENUGOPAL , ESWARAN TEMPLE, SOMESHWARA BLOCK, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426213 1562923000 R2AEH573 MURAGAPPA RPET2 - 273204 79 2 LT1 211 3 0 5891 0 1 0 28 1 0 0 0 0 3320 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111114630630 0 0 0 0 0 0 0 0 0 0 MURAGAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446426247 1549823000 R2L15793 N.GURUPRASAD S/O D.NARAYANAN NO#213, PEDDAPALLI MAIN ROAD, 273204 59 2 LT1 211 1 0 4961 7 1 0 3 1 -47 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114630388 0 0 0 1 0 0 0 0 0 0 N.GURUPRASAD,S/O D.NARAYANAN NO#213, PEDDAPALLI MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426246 1548823000 R2L4515 MOHANRAJ RPET-2 - 273204 16 2 LT1 211 0.1600 0 20923 162 1 0 3 1 3232 26.8400 0 0 4450 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111114631497 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446426277 1542033000 C3805 SURESH.R RPET2 - 273204 61 2 LT1 211 0.5000 0 17439 98 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114631147 0 0 0 1 0 0 0 0 0 0 SURESH.R,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426389 1526823000 R2L934 AMARAVATHI RPET2 - 273204 20800 2 LT1 211 0.2400 0 6630 75 1 0 3 1 1135 9.3800 0 0 1750 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114629613 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446426382 1514923000 R2AEH773 ANAMALIA RPET2 - 273204 111 2 LT1 211 3 0 9272 37 1 0 3 1 1 0 0 0 2320 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114628999 0 0 0 1 0 0 0 0 0 0 ANAMALIA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426255 1453404195 R2AEH5435 K. VIGNESH S/O KARUNAGARAN, K.NO.78, A.NO.93, PADAVATTAMMAN TEMPLE STREET, SOMESHWARA BLOCK, OPET, KGF 273204 71 2 LT1 211 3 0 11466 148 1 0 3 0.9000 148 0 0 0 2080 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 38393473 0 0 0 2 0 0 0 0 0 0 K. VIGNESH,S/O KARUNAGARAN, K.NO.78, A.NO.93, PADAVATTAMMAN TEMPLE STREET, SOMESHWARA BLOCK, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446426273 1447823000 R2L4268 MANIKAM RPET2 - 273204 140 2 LT1 211 1 0 7460 32 1 0 3 1 6 0 0 0 980 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114628853 0 0 0 1 0 0 0 0 0 0 MANIKAM,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446426373 1416823000 R2L94 VARADHARAJ RPET2 - 273204 25200 2 LT1 211 1 0 11950 50 1 0 3 1 92 0 0 0 1460 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114630122 0 0 0 1 0 0 0 0 0 0 VARADHARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-12-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446426329 1413923000 R2AEH653 VENUGOPAL RPET2 - 273204 156 2 LT1 211 3 0 9000 56 1 0 3 1 0 0 0 0 2720 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 111114630358 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426209 8143329000 R2AEH3802 Krishnaveni W/o Mani SOMESHWARA BLOCK, OPET, KGF 273204 90 2 LT1 211 3 0 10354 31 1 0 3 1 0 0 0 0 300 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114667431 0 0 0 1 0 0 0 0 0 0 Krishnaveni W/o Mani,SOMESHWARA BLOCK, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426338 8089923000 C8645 N SELVI SOMESWARA BLOCK OPET 273204 198 2 LT1 211 0.1600 0 10180 79 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114631110 0 0 0 1 0 0 0 0 0 0 N SELVI,SOMESWARA BLOCK OPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426279 8022033000 C1729 GOPALAPPA RPET2 - 273204 15000 2 LT1 211 0.1600 0 11098 48 1 0 3 1 -35 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114628940 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426280 8019823000 R2L15979 PARIMALA DEVI C/O V.RAGHURAM SOMESHWARAM BLOCK, 273204 2 2 LT1 211 1 0 2062 4 1 0 3 1 0 0 0 0 460 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114637505 0 0 0 1 0 0 0 0 0 0 PARIMALA DEVI,C/O V.RAGHURAM SOMESHWARAM BLOCK, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-03-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446426381 7991033000 C1398 ABDUL LATHIF RPET-2 - 273204 177 2 LT1 211 0.1600 0 12242 92 1 0 3 1 207 0 0 0 4210 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111114631061 0 0 0 1 0 0 0 0 0 0 ABDUL LATHIF,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426142 7960033000 C4890 KRISHNAMURATHY KGF - 273204 2700 2 LT1 211 0.2000 0 12303 106 1 0 3 1 54 1 0 0 3050 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114637146 0 0 0 1 0 0 0 0 0 0 KRISHNAMURATHY,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9630 2 1446426297 7898923000 C7290 MUNIAPPA RPET2 - 273204 22900 2 LT1 211 0.2400 0 7153 4 1 0 3 1 0 0 0 0 770 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114631051 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426386 7879923000 C8599 KRISHNASWAMY SOMESWARA BLOCK OORGAUMPET 273204 26 2 LT1 211 0.2000 0 1944 7 1 0 3 1 0 0 0 0 710 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114638176 0 0 0 1 0 0 0 0 0 0 KRISHNASWAMY,SOMESWARA BLOCK OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446426130 7765823000 R2L909 MUNISWAMY RPET-2 - 273204 104 2 LT1 211 0.1600 0 2884 5 1 0 3 1 43 1 0 0 460 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114638142 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446426148 7753923000 R2AEH146 SUNDRATESH RPET-2 KGF. 273204 20100 2 LT1 211 3 0 19614 136 1 0 3 1 2176 29.4400 0 0 3420 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111114637217 0 0 0 1 0 0 0 0 0 0 SUNDRATESH,RPET-2 KGF. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426387 7681929261 R2AEH8653 PONNI W/O SUBRAMANI,NO 501/1, SOMESHWARA BLOCK, OORGAUMPET, KGF 273204 0 2 LT1 211 2 0 917 47 1 0 3 0.9800 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 1000000 A9338907 0 0 0 2 0 0 0 0 0 0 PONNI,W/O SUBRAMANI,NO 501/1, SOMESHWARA BLOCK, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446426275 7605962562 R2L26466 RajKumar.P S/O. PERUMAL K.No.12, A.No 78 273204 524 2 LT1 211 1 0 5923 85 1 0 3 1 1646 15.1700 0 0 1420 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007254756 0 0 0 1 0 0 0 0 0 0 RajKumar.P,S/O. PERUMAL K.No.12, A.No 78 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446426388 7589823000 R2L1801 PARIMALA DAVI RPET-2 - 273204 600 2 LT1 211 0.6000 0 20861 94 1 0 3 1 0 1 0 0 810 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114667137 0 0 0 1 0 0 0 0 0 0 PARIMALA DAVI,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426360 7469823000 R2L1838 MANI KGF - 273204 33 2 LT1 211 0.2400 0 4800 3 1 0 3 1 3878 43.3100 0 0 520 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114641660 0 0 0 1 0 0 0 0 0 0 MANI,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426210 7428823000 R2L759 MUNIAPPA RPET2 - 273204 22600 2 LT1 211 0.2400 0 1545 41 1 0 3 1 -57 13.2700 0 0 1270 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114629708 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426232 7420033000 C6076 PARIMALA DAVI RPET-2 - 273204 4 2 LT1 211 0.6000 0 6237 63 1 0 3 1 645 3.2600 0 0 2110 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114640907 0 0 0 1 0 0 0 0 0 0 PARIMALA DAVI,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426363 7380923000 R2L297 RAMU RPET-2 - 273204 192 2 LT1 211 0.2000 0 4649 7 1 0 3 1 -105 0 0 0 1190 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114638169 0 0 0 1 0 0 0 0 0 0 RAMU,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-10-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426345 7369823000 R2L2075 MADHVAN RPET2 - 273204 188 2 LT1 211 0.1600 0 3998 16 1 0 3 1 383 2.9200 0 0 790 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114639445 0 0 0 1 0 0 0 0 0 0 MADHVAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.8900 28 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446426241 7323058129 R2AEH7951 YASOTHAMMA #447, SOMESHWARA BLOCK KGF 273204 0 2 LT1 211 2 0 3084 153 1 0 3 0.9200 0 0 0 0 2770 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2770 (ignore if paid) 0 10000 A5410998 0 0 0 2 0 0 0 0 0 0 YASOTHAMMA,#447, SOMESHWARA BLOCK KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446426323 7291033000 C1042 MUNISWAMY RPET2 - 273204 105 2 LT1 211 0.1600 0 0 101 1 0 2 0 0 0 0 0 2220 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 1E7584266945 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 1 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446426394 7290033000 C7088 MANI KGF - 273204 36 2 LT1 211 0.2000 0 1850 15 1 0 3 1 2293 27.9800 0 0 890 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114630600 0 0 0 1 0 0 0 0 0 0 MANI,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446426138 7260923000 R2L2324 SUNDARAMMAL RPET2 - 273204 11400 2 LT1 211 0.2400 0 8348 26 1 0 3 1 1 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114637475 0 0 0 1 0 0 0 0 0 0 SUNDARAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426259 7213107748 R2AEH6663 M.NATARAJAN KH NO 54031523795 Someshwara Block 273204 2255 2 LT1 211 2 0 5379 57 1 0 3 1 1353 10.8200 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 9999 111112633423 0 0 0 1 0 0 0 0 0 0 M.NATARAJAN,KH NO 54031523795 Someshwara Block 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426407 7170923000 R2L309 SADHASHIVAN RPET-2 - 273204 151 2 LT1 211 0.2400 0 5777 30 1 0 3 1 0 0 0 0 1220 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114628832 0 0 0 1 0 0 0 0 0 0 SADHASHIVAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426237 7022923000 R2L132A DORAI SWAMY RPET2 - 273204 134 2 LT1 211 0.1600 0 17546 114 1 0 3 1 1475 13.1300 0 0 2860 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114629293 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426372 6984066885 SMT.SUMATHI W/O KUMARESHAN PARANDAHALLI EXTENSION , RPET,KGF 273204 254 2 LT1 211 1 0 1656 0 1 0 3 1 11058 83.0700 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 7230154571D 0 0 0 0 0 0 0 0 0 0 SMT.SUMATHI W/O KUMARESHAN,PARANDAHALLI EXTENSION , RPET,KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426116 6963389176 R2L23596 P. ANNAMALAI S/O PERUMAL, NO.511, BAJAN KOVIL STREET, SOMESHWARA BLOCK, OPET, KGF 273204 0 2 LT1 211 1 0 1815 26 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 100007219158 0 0 0 1 0 0 0 0 0 0 P. ANNAMALAI,S/O PERUMAL, NO.511, BAJAN KOVIL STREET, SOMESHWARA BLOCK, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446426205 6921033000 C6945 NARAYANAN A - 273204 60 2 LT1 211 0.1600 0 5188 25 1 0 3 1 -68 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114637557 0 0 0 1 0 0 0 0 0 0 NARAYANAN,A - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426218 6913923000 R2L14404 ARJUN MUDALIAR RPET2 - 273204 102 2 LT1 211 0.5000 0 2616 16 1 0 3 1 -8 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114640912 0 0 0 1 0 0 0 0 0 0 ARJUN MUDALIAR,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446426261 6899823000 R2L25 SHAN KAR REDDY RPET2 - 273204 12800 2 LT1 211 0.1600 0 17589 122 1 0 3 1 0 1 0 0 2860 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114638644 0 0 0 1 0 0 0 0 0 0 SHAN KAR REDDY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426262 6897974523 R2AEH5990 Ponni W/O SUBRAMANI New Patel Street 273204 0 2 LT1 211 3 0 11910 171 1 0 3 0.8800 6 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 999999 52290698 0 0 0 1 0 0 0 0 0 0 Ponni,W/O SUBRAMANI New Patel Street 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446426391 6879923000 C8600 KUPPASWAMY SOMESWARA BLOCK OORAGAUMPET 273204 27 2 LT1 211 0.2400 0 17520 84 1 0 3 1 219 1.1600 0 0 5150 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 111114637518 0 0 0 2 0 0 0 0 0 0 KUPPASWAMY,SOMESWARA BLOCK OORAGAUMPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446426208 6817823000 R2L347 GOVINDHA RAJ RPET-2 - 273204 9 2 LT1 211 0.1800 0 2752 32 1 0 3 1 11 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114642181 0 0 0 1 0 0 0 0 0 0 GOVINDHA RAJ,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426342 6758823000 R2L7190 PARAVATHI RPET2 - 273204 21200 2 LT1 211 1 0 2630 29 1 0 3 1 1486 12.4500 0 0 480 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114641171 0 0 0 1 0 0 0 0 0 0 PARAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446426325 6678823000 R2L6197 KANNAPPAN RPET2 - 273204 148 2 LT1 211 1 0 11215 31 1 0 3 1 15 0 0 0 1300 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114629447 0 0 0 1 0 0 0 0 0 0 KANNAPPAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446426233 6606010620 R2AEH5457 K.V. NATARAJAN S/O VEERARAGHAVALU, PEDHAPALLI ROAD, OPET, RPET, KGF K.NO.147, A.NO.174 273204 0 2 LT1 211 2 0 11457 365 1 0 3 0.8600 7442 41.2000 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 39576032 0 0 0 1 0 0 0 0 1 0 K.V. NATARAJAN,S/O VEERARAGHAVALU, PEDHAPALLI ROAD, OPET, RPET, KGF K.NO.147, A.NO.174 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 132.4300 146 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446426267 6599265653 Pushparajan.S S/O SOORIYAN NO 84 ESHWARAN TEMPLE STREET Someshwara Block 273204 0 2 LT1 211 1 0 6778 96 1 0 3 1 432 4.1500 0 0 2020 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 100007252329 0 0 0 1 0 0 0 0 0 0 Pushparajan.S,S/O SOORIYAN NO 84 ESHWARAN TEMPLE STREET Someshwara Block 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446426300 6589823000 R2L1802 PARIMALA DAVI RPET-2 - 273204 5 2 LT1 211 0.6000 0 4002 12 1 0 3 1 332 0 0 0 1050 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114630362 0 0 0 1 0 0 0 0 0 0 PARIMALA DAVI,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-10-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426321 6579823000 R2L2207 SHANTHA RPET2 - 273204 132 2 LT1 211 0.1600 0 9281 61 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114637183 0 0 0 1 0 0 0 0 0 0 SHANTHA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446426367 6571923000 R2L14776 N.MANIKAM RPET2 - 273204 8600 2 LT1 211 0.5000 0 4069 1 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114638216 0 0 0 0 0 0 0 0 0 0 N.MANIKAM,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426371 6469823000 R2L1839 MANI KGF - 273204 35 2 LT1 211 0.2400 0 3397 24 1 0 3 1 4411 51 0 0 730 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114639028 0 0 0 1 0 0 0 0 0 0 MANI,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446426186 6423923000 R2AEH17 CHAKALIGAM RPET2 - 273204 20500 2 LT1 211 3 0 12895 68 1 0 3 1 336 4.8000 0 0 2100 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114667403 0 0 0 1 0 0 0 0 0 0 CHAKALIGAM,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1446426200 6420033000 C6078 NARAYANA REDDY RPET2 - 273204 127 2 LT1 211 0.1600 0 24220 73 1 0 3 1 259 0 0 0 2160 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114641223 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426264 6398923000 C8312 MURUGESH RPET2 - 273204 6600 2 LT1 211 0.5000 0 1993 42 1 0 3 1 212 1.6300 0 0 700 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114640674 0 0 0 1 0 0 0 0 0 0 MURUGESH,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426380 6363923000 R2AEH2216 P.CHANDRA W/O P.BALARAMA MURTHY PEDDA PALLI ROAD 273204 83 2 LT1 211 2 0 990 1 1 0 3 1 0 2.1600 0 0 920 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115727420 0 0 0 1 0 0 0 0 0 0 P.CHANDRA,W/O P.BALARAMA MURTHY PEDDA PALLI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426215 6316823000 R2L96 SANJEVA NAIDU RPET2 - 273204 56 2 LT1 211 0.2400 0 1753 7 1 0 3 1 -16 0 0 0 640 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114631472 0 0 0 1 0 0 0 0 0 0 SANJEVA NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426266 6298823000 R2L666 DAYALAN RPET2 - 273204 85 2 LT1 211 0.1600 0 1005 5 1 0 3 1 30 0 0 0 530 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114628802 0 0 0 1 0 0 0 0 0 0 DAYALAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426294 6291033000 C1043 NARAYANA SWAMY RPET2 - 273204 76 2 LT1 211 0.1600 0 5160 3 1 0 3 1 23 0 0 0 580 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114640712 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426295 6290033000 C7089 MANI KGF - 273204 36 2 LT1 211 0.2000 0 7499 15 1 0 3 1 2610 27.2100 0 0 1350 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114629517 0 0 0 1 0 0 0 0 0 0 MANI,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446426350 6260923000 R2L2325 SUNDARAMMAL RPET2 - 273204 120 2 LT1 211 0.2400 0 9000 26 1 0 3 1 0 0 0 0 1350 2732 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114631028 0 0 0 1 0 0 0 0 0 0 SUNDARAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446426392 6257823000 R2L3573 NAIDU K - 273204 22 2 LT1 211 0.2000 0 4850 16 1 0 28 1 283 2.5500 0 0 480 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114628812 0 0 0 0 0 0 0 0 0 0 NAIDU,K - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446426207 6220923000 R2L3223 AKBAR KAHN RPET2 - 273204 41 2 LT1 211 0.2400 0 12101 55 1 0 3 1 0 0 0 0 2280 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114667505 0 0 0 1 0 0 0 0 0 0 AKBAR KAHN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426308 6188923000 C8477 GOVINDHA RAJ RPET-2 - 273204 11 2 LT1 211 0.1600 0 6569 29 1 0 3 1 0 0 0 0 1290 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114639048 0 0 0 1 0 0 0 0 0 0 GOVINDHA RAJ,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446426331 6163571874 M. KUMAR S/O LATE MUNIVENKATAPPA NO.514, BAJAN TEMPLE STREET, SOMESHWARA BLOCK,KGF 273204 181 2 LT1 211 2 0 13221 58 1 0 3 1 -29 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 110000870941 0 0 0 1 0 0 0 0 0 0 M. KUMAR S/O LATE MUNIVENKATAPPA,NO.514, BAJAN TEMPLE STREET, SOMESHWARA BLOCK,KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446426339 6160033000 C6793 ANDALAMMA RPET2 - 273204 18700 2 LT1 211 0.1600 0 5180 40 1 0 3 1 3980 29.2800 0 0 880 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114630636 0 0 0 1 0 0 0 0 0 0 ANDALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426341 6159823000 R2L169 RAMACHANDRA RPET2 - 273204 197 2 LT1 211 0.2000 0 4249 1 1 0 3 1 0 0 0 0 1070 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114640252 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426172 6130033000 C5610A CHALAMMA RPET2 - 273204 164 2 LT1 211 0.1600 0 12764 125 1 0 3 1 0 0 0 0 2960 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111114631079 0 0 0 1 0 0 0 0 0 0 CHALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426206 6023823000 R2L20596 SMT.ALAMALU NEW PATEL STREET OORGAUMPET KGF - 273204 23700 2 LT1 211 1 0 10090 47 1 0 3 1 749 6.2000 0.2700 0 2230 2732 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 100007273936 0 0 0 1 0 0 0 0 0 0 SMT.ALAMALU,NEW PATEL STREET OORGAUMPET KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-13 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446426115 5950033000 C6837 ANNAMALAI RPET2 - 273204 101 2 LT1 211 0.1600 0 9187 56 1 0 3 1 0 0 0 0 2360 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114640874 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426183 5921923000 R2L2295 CHANDRA BABU S/O LATE THULASI REDDY SOMESWARA BLOCK 273204 100 2 LT1 211 0.1600 0 7648 114 1 0 3 1 0 0 0 0 1140 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112120362 0 0 0 1 0 0 0 0 0 0 CHANDRA BABU,S/O LATE THULASI REDDY SOMESWARA BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426292 5879923000 C8601 KUPPASWAMY SOMESWARA BLOCK OORAGAUMPET 273204 3100 2 LT1 211 0.2000 0 8553 82 1 0 3 1 0 15.6400 0 0 2840 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111114630836 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,SOMESWARA BLOCK OORAGAUMPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-10-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426337 5849823000 R2L168 ANDALAMMA PADAVALAMMAN TEMPLE STREET SOMESHWARA BLOCK. 273204 10200 2 LT1 211 0.1600 0 5511 86 1 0 3 1 0 0 0 0 1810 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114667150 0 0 0 1 0 0 0 0 0 0 ANDALAMMA,PADAVALAMMAN TEMPLE STREET SOMESHWARA BLOCK. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426404 5843923000 R2AEH47 MADHAVA NAIDU C.V RPET2 - 273204 21000 2 LT1 211 3 0 18688 78 1 0 3 1 0 0 0 0 4050 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111114642067 0 0 0 1 0 0 0 0 0 0 MADHAVA NAIDU C.V,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446426197 5812118703 R2L23014 SMT. NANAMMA W/O KANNAN , SOMESHWARA BLOCK, NEAR ESWAR TEMPLE OORGAUM, KGF 273204 0 2 LT1 211 1 0 3528 37 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 110000728707 0 0 0 1 0 0 0 0 0 0 SMT. NANAMMA,W/O KANNAN , SOMESHWARA BLOCK, NEAR ESWAR TEMPLE OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446426400 5760923000 R2L15654 P.CHANDRA W/O P.BALARAMA MURTHY PEDDA PALLI ROAD 273204 79 2 LT1 211 0.4800 0 4823 18 1 0 3 1 529 4.3900 0 0 1090 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114641761 0 0 0 1 0 0 0 0 0 0 P.CHANDRA,W/O P.BALARAMA MURTHY PEDDA PALLI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426123 5741923000 R2L10536 KURAHID KGF - 273204 44 2 LT1 211 0.5000 0 2140 14 1 0 3 1 112 1 0 0 790 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114641162 0 0 0 1 0 0 0 0 0 0 KURAHID,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446426313 1330033000 C5648 NARAYANASWAMY RPET2 - 273204 195 2 LT1 211 0.1600 0 7165 3 1 0 28 1 0 0 0 0 580 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114630862 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446426378 9508135504 R2C357 S R RAGHAVENDRA S/O RAJANDRA PRASAD, KH NO 1215 COOLI LINE SOMESHWARA BLOCK 273204 0 2 LT3A 311 1 0 46 2 1 0 3 1 670 5.5300 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 10000 A8016687 0 0 0 0 0 0 0 0 1 0 S R RAGHAVENDRA,S/O RAJANDRA PRASAD, KH NO 1215 COOLI LINE SOMESHWARA BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446426355 9317797867 R2C336 BASKAR K # 466, PEDDAPALLI MAIN ROAD SOMESHWARA BLOCK 273204 0 2 LT3A 311 1 0 32 1 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 10000 111123422550 0 0 0 0 0 0 0 0 1 0 BASKAR K,# 466, PEDDAPALLI MAIN ROAD SOMESHWARA BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426113 7968233000 R2L4344 YOGESHWAR RPET-2 - 273204 178 2 LT3A 311 1 0 2505 1 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114630329 0 0 0 1 0 0 0 0 1 0 YOGESHWAR,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446426265 6098233000 R2L1883 APPASWAMY RPET2 - 273204 67 2 LT3A 311 0.1200 0 431 2 1 0 3 1 0 0 0 0 880 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114637236 0 0 0 0 0 0 0 0 1 0 APPASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426199 5508233000 R2L19651 S SATHAKATHULLA SOMESHWARA BLOCK - 273204 136 2 LT3A 311 1 0 808 8 1 0 3 1 554 4.0800 0 0 960 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114641839 0 0 0 0 0 0 0 0 1 0 S SATHAKATHULLA,SOMESHWARA BLOCK - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426349 4136457709 R2L25854 K. VIGNESH S/O KARUNAGARAN, K.NO.78, A.NO.93, PADAVATTAMMAN TEMPLE STREET, SOMESHWARA BLOCK, OPET, KGF 273204 71 2 LT3A 311 1 0 2642 22 1 0 3 0.5600 3206 28.1100 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 999999 39606367 0 0 0 1 0 0 0 0 1 0 K. VIGNESH,S/O KARUNAGARAN, K.NO.78, A.NO.93, PADAVATTAMMAN TEMPLE STREET, SOMESHWARA BLOCK, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446426125 3426662260 3426662260 M. KUMAR S/O LATE MUNIVENKATAPPA NO.514, BAJAN TEMPLE STREET,SOMESHWARA BLOCK, KGF 273204 180 2 LT3A 311 0.5000 0 4743 54 1 0 3 1 0 0 0 0 220 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006735635 0 0 0 1 0 0 0 0 1 0 M. KUMAR S/O LATE MUNIVENKATAPPA,NO.514, BAJAN TEMPLE STREET,SOMESHWARA BLOCK, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426298 3164786224 THE PRESIDENT PADAVETTAMMAN TEMPLE, SOMESHWARA BLOCK , OPET, KGF 273204 23 2 LT3A 311 1 0 2558 0 1 0 28 1 12120 99.5900 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114630989 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,PADAVETTAMMAN TEMPLE, SOMESHWARA BLOCK , OPET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446426120 9996823000 R2L4135 RAJEAWARI RPET-2 - 273204 177 2 LT1 211 0.1600 0 25713 187 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114638146 0 0 0 1 0 0 0 0 0 0 RAJEAWARI,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446426230 9943923000 R2AEH866 SUBRAMANIAM RPET2 - 273204 23900 2 LT1 211 3 0 12056 19 1 0 3 1 975 6.9000 0 0 1720 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114641654 0 0 0 1 0 0 0 0 0 0 SUBRAMANIAM,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426249 9935935088 R2AEH4311 DHANALAKSHMI. V W/O K. VENKATESH, SOMESHWARA BLOCK, PEDDAPALLI MAIN ROAD, OPET, KGF 273204 51 2 LT1 211 2 0 8578 72 1 0 3 1 2615 23.4000 0 0 1110 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 4245959974D 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI. V,W/O K. VENKATESH, SOMESHWARA BLOCK, PEDDAPALLI MAIN ROAD, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1446426319 9919823000 R2L1952 VIJAYAN RPET2 - 273204 23800 2 LT1 211 0.2400 0 8020 20 1 0 3 1 747 6.2300 0 0 1190 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114667418 0 0 0 0 0 0 0 0 0 0 VIJAYAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.0600 35 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426326 9899001133 R2AEH5456 K.V. NATARAJAN S/O VEERARAGHAVALU, PEDHAPALLI ROAD, OPET, RPET, KGF K.NO.147, A.NO.174 273204 46 2 LT1 211 3 0 6230 165 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111111444892 0 0 0 2 0 0 0 0 0 0 K.V. NATARAJAN,S/O VEERARAGHAVALU, PEDHAPALLI ROAD, OPET, RPET, KGF K.NO.147, A.NO.174 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.6900 55 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446426153 9882033000 C4202 CHANAPPASWAMY RPET2 - 273204 73 2 LT1 211 0.1200 0 3862 1 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114637142 0 0 0 1 0 0 0 0 0 0 CHANAPPASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 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 1446426357 9814923000 R2AEH76 SUBRAMANI NADIU RPET2 - 273204 108 2 LT1 211 3 0 7114 41 1 0 3 1 -88 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114641794 0 0 0 1 0 0 0 0 0 0 SUBRAMANI NADIU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426322 9811979644 R2AEH7227 SUGUNA R W/O RAJENDRAN M K NO 1851,OPPOSITE TO PADAVETTAMMAN TEMPLE 273204 361 2 LT1 211 2 0 1480 55 1 0 3 1 10676 97.4000 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 1000000 111117353125 0 0 0 0 0 0 0 0 0 0 SUGUNA R,W/O RAJENDRAN M K NO 1851,OPPOSITE TO PADAVETTAMMAN TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426124 9784823000 R2AEH3230 SARAVANN.C S/O CHOKKALINGAM #44 SOMESHSWARA BLOCK - 273204 130 2 LT1 211 3 0 21163 160 1 0 3 1 0 1 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114641158 0 0 0 1 0 0 0 0 0 0 SARAVANN.C,S/O CHOKKALINGAM #44 SOMESHSWARA BLOCK - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446426346 9692923000 R2AEH666 VENKATESH RPET2 - 273204 184 2 LT1 211 3 0 15065 64 1 0 3 1 252 0 0 0 2490 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114630336 0 0 0 1 0 0 0 0 0 0 VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446426287 9630923000 R2L2648 APPASWAMY RPET2 - 273204 110 2 LT1 211 0.1600 0 17971 22 1 0 3 1 0 0 0 0 1730 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114637543 0 0 0 1 0 0 0 0 0 0 APPASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426397 9607681849 R2AEH4029 G. SHIVA KUMAR S/O GOVINDA SWAMY ESHWARAN TEMPLE STREET, SOMESHWARA BLOCK , OPET, KGF 273204 103 2 LT1 211 2 0 15142 120 1 0 3 1 0 1 0 0 1700 2732 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2020-11-23 111116055239 0 0 0 1 0 0 0 0 0 0 G. SHIVA KUMAR S/O GOVINDA SWAMY,ESHWARAN TEMPLE STREET, SOMESHWARA BLOCK , OPET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426133 9588923000 C8415 MOHAN RAJ RPT-2 - 273204 19 2 LT1 211 0.1600 0 15842 98 1 0 3 1 323 1 0 0 2970 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114631172 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,RPT-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426221 9548823000 R2L603 VENUGOPAL RPET2 - 273204 152 2 LT1 211 0.2000 0 19348 31 1 0 3 1 0 0 0 0 1370 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114640820 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426285 9531229000 R2L21452 Lalithamma w/o late Rajagopal PATTAVETAMMAN SRTEET SOMESHWARA BLOCK 273204 91 2 LT1 211 1 0 5999 33 1 0 3 1 401 3.2100 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 110000879400 0 0 0 1 0 0 0 0 0 0 Lalithamma w/o late Rajagopal,PATTAVETAMMAN SRTEET SOMESHWARA BLOCK 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426330 9498923000 C7266 PARVATHI RPET-2 - 273204 21500 2 LT1 211 0.2400 0 5799 58 1 0 3 1 213 1.0600 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114628819 0 0 0 1 0 0 0 0 0 0 PARVATHI,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2025-11-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446426224 9451033000 C6179 JAHANGARAJ RPET-2 - 273204 15 2 LT1 211 0.1600 0 6728 56 1 0 3 1 0 0 0 0 1630 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114638682 0 0 0 1 0 0 0 0 0 0 JAHANGARAJ,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446426291 9431033000 C6188 NAIDU L - 273204 23 2 LT1 211 0.2000 0 10278 47 1 0 3 1 172 1.5600 0 0 1470 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114641141 0 0 0 1 0 0 0 0 0 0 NAIDU,L - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446426184 9369823000 R2L2073 MADHAVAN RPET-2 - 273204 17600 2 LT1 211 0.2400 0 5762 1 1 0 3 1 623 5.3400 0 0 510 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114630188 0 0 0 0 0 0 0 0 0 0 MADHAVAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426223 9352923000 R2AEH16 SHARANA RPET2 - 273204 20700 2 LT1 211 3 0 13570 79 1 0 3 1 1 0 0 0 3240 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111114629538 0 0 0 1 0 0 0 0 0 0 SHARANA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446426286 9330033000 C4425 NATARAJAN.K RPET2 - 273204 6000 2 LT1 211 3 0 9626 108 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114629214 0 0 0 1 0 0 0 0 0 0 NATARAJAN.K,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426307 9322923000 R2L1406 T.NARENDRA S/O SHANMUGAM # 242 SOMESHRA BLOCK OORGAUM RPET2 - 273204 24400 2 LT1 211 0.2400 0 4062 88 1 0 3 1 -229 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 9999 111114637309 0 0 0 1 0 0 0 0 0 0 T.NARENDRA,S/O SHANMUGAM # 242 SOMESHRA BLOCK OORGAUM RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426399 9309823000 R2L2218 RAJA RPET2 - 273204 139 2 LT1 211 0.5000 0 1345 12 1 0 3 1 0 0 0 0 670 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114638983 0 0 0 1 0 0 0 0 0 0 RAJA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426332 9299823000 R2L178 N.SELVI MOHANRAJ RPET2 - 273204 199 2 LT1 211 0.2000 0 7220 48 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114628833 0 0 0 0 0 0 0 0 0 0 N.SELVI MOHANRAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426118 9291033000 C1039 KAMALLAMAA RPET2 - 273204 72 2 LT1 211 0.0800 0 15999 81 1 0 3 1 6722 57.5900 0 0 3540 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111114641169 0 0 0 0 0 0 0 0 0 0 KAMALLAMAA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426121 9189823000 R2L1836 MANI KGF - 273204 31 2 LT1 211 0.2400 0 7810 15 1 0 3 1 0 0 0 0 1640 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114629554 0 0 0 1 0 0 0 0 0 0 MANI,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426201 9160033000 C6786 NAIDU KGF - 273204 21 2 LT1 211 0.2000 0 3180 8 1 0 28 1 92 1.0100 0 0 490 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114631006 0 0 0 0 0 0 0 0 0 0 NAIDU,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446426227 9149923000 C7731 JANGAN NATHANAIDU RPET2 - 273204 117 2 LT1 211 0.1600 0 3500 11 1 0 3 1 2344 21.2000 0 0 510 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114640787 0 0 0 1 0 0 0 0 0 0 JANGAN NATHANAIDU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426278 9031923000 R2L2559 GOVINDHA RAJ RPET-2 - 273204 10 2 LT1 211 0.1600 0 4274 0 1 0 28 1 -98 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114641209 0 0 0 0 0 0 0 0 0 0 GOVINDHA RAJ,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446426296 9028001925 R2AEH7887 M KARTHIGAYAN # 444, BAJANA KOVIL STREET OORGAUMPET 273204 0 2 LT1 211 3 0 2487 66 1 0 3 1 933 13.3400 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 10000 111121758800 0 0 0 0 0 0 0 0 0 0 M KARTHIGAYAN,# 444, BAJANA KOVIL STREET OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426347 9000923000 R2L2831 SADHASHIVAN RPET2 - 273204 149 2 LT1 211 0.2400 0 7808 19 1 0 3 1 -2 0 0 0 1650 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114637300 0 0 0 1 0 0 0 0 0 0 SADHASHIVAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426403 8996823000 R2L4136 MARIAMMA RPET-2 - 273204 16400 2 LT1 211 0.1600 0 6444 26 1 0 3 1 607 7.3500 0 0 1630 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114629484 0 0 0 1 0 0 0 0 0 0 MARIAMMA,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426216 8943911498 M. KUMAR S/O LATE MUNIVENKATAPPA NO.514, BAJAN TEMPLE STREET, SOMESHWARA BLOCK, KGF 273204 179 2 LT1 211 2 0 12796 99 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 100007176728 0 0 0 1 0 0 0 0 0 0 M. KUMAR S/O LATE MUNIVENKATAPPA,NO.514, BAJAN TEMPLE STREET, SOMESHWARA BLOCK, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446426263 8926823000 R2L95 SANJEVA NAIDU RPET2 - 273204 55 2 LT1 211 0.2400 0 7790 3 1 0 3 1 -14 0 0 0 1860 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114630184 0 0 0 1 0 0 0 0 0 0 SANJEVA NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426135 8880923000 R2L3336 RAGHU.M S/O MANI KGF - 273204 42 2 LT1 211 0.2000 0 7082 33 1 0 3 1 908 8.1400 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114640489 0 0 0 1 0 0 0 0 0 0 RAGHU.M,S/O MANI KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2024-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446426309 8811074836 R2L27780 S.Jeevarathnam S/O BM SUBRAMANI CHANGAMMA STREET Someshwara Block 273204 0 2 LT1 211 1 0 2564 78 1 0 3 1 258 1.4800 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 1000000 111111962253 0 0 0 1 0 0 0 0 0 0 S.Jeevarathnam,S/O BM SUBRAMANI CHANGAMMA STREET Someshwara Block 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446426402 8780923000 R2L335 SUBRAMANYA RPET2 - 273204 163 2 LT1 211 0.2000 0 1432 4 1 0 28 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114629555 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446426353 8710033000 C4787 VASANTHI P RPET2 - 273204 187 2 LT1 211 0.1600 0 15222 116 1 0 3 1 -5 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114638984 0 0 0 1 0 0 0 0 0 0 VASANTHI P,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426354 8709805872 R2AEH5936 Kuppammal.A W/O ANNAMALAI PEDDAPALLI MAIN ROAD Someswara Block 273204 0 2 LT1 211 3 0 5835 71 1 0 3 0.8400 0 0 0 0 672 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.672 (ignore if paid) 0 10000 52189856 0 0 0 0 0 0 0 0 0 0 Kuppammal.A,W/O ANNAMALAI PEDDAPALLI MAIN ROAD Someswara Block 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446426398 8701923000 R2L1108 MUNISWAMY RPET2 - 273204 24200 2 LT1 211 0.2400 0 24854 91 1 0 3 1 0 1.5400 0 0 2610 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114641745 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446426316 8607823000 R2L3521 PUSHPAMAL RPET - 273204 6 2 LT1 211 0.6000 0 10376 66 1 0 3 1 3558 46.0100 0 0 2360 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114630471 0 0 0 1 0 0 0 0 0 0 PUSHPAMAL,RPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426385 8590923000 R2L10529 R.SHIVA RPET2 - 273204 20400 2 LT1 211 0.5000 0 8234 61 1 0 3 1 304 2.7500 0 0 1750 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 51154824 0 0 0 1 0 0 0 0 0 0 R.SHIVA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446426269 8518923000 C8416 MOHANRAJ RPT-2 - 273204 20 2 LT1 211 0.1600 0 9347 58 1 0 3 1 78 0 0 0 1880 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114638729 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,RPT-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426154 8469823000 R2L1837 MANI KGF - 273204 32 2 LT1 211 0.2400 0 1890 11 1 0 3 1 7290 59.8000 0 0 580 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114630922 0 0 0 1 0 0 0 0 0 0 MANI,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426198 8446799740 R2AEH5879 Krishnamma W/O MUNIVENKATAPPA NO 514 Bajanai Kovil Street 273204 176 2 LT1 211 2 0 1623 15 1 0 3 0.9900 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 51809667 0 0 0 1 0 0 0 0 0 0 Krishnamma,W/O MUNIVENKATAPPA NO 514 Bajanai Kovil Street 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446426240 8430033000 C4408 M.PAPATHI S.M.BLOCK ACT RR NO:R2L4408 273204 21300 2 LT1 211 0.4800 0 1028 158 1 0 3 1 4452 38.8600 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114631072 0 0 0 1 0 0 0 0 0 0 M.PAPATHI,S.M.BLOCK ACT RR NO:R2L4408 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446426311 8411033000 C685 DARAMALINGHA RPET-2 - 273204 8 2 LT1 211 0.6000 0 25080 69 1 0 3 1 8141 75.4500 0 0 4670 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.4670 (ignore if paid) 0 99999 111114630957 0 0 0 1 0 0 0 0 0 0 DARAMALINGHA,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426312 8409823000 R2L2208 SHANTHA RPET2 - 273204 133 2 LT1 211 0.1600 0 10591 55 1 0 3 1 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 99999 111114667370 0 0 0 1 0 0 0 0 0 0 SHANTHA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446426377 8389823000 R2L2016 PAPAMMA RPET2 - 273204 92 2 LT1 211 0.1600 0 2198 3 1 0 3 1 -66 0 0 0 450 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114630340 0 0 0 0 0 0 0 0 0 0 PAPAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426156 8369823000 R2L2074 MADHAVAN RPET-2 - 273204 190 2 LT1 211 0.1600 0 5918 1 1 0 3 1 623 5.3400 0 0 670 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114630332 0 0 0 0 0 0 0 0 0 0 MADHAVAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446426242 8330033000 C4426 DHEENA DAYALAN.K S/O LATE KUPPASWAMY.B.M CHENGERNAL STREET SOMESWARA BLOCK OORGAUMPET KGF 273204 28 2 LT1 211 0.2000 0 2224 7 1 0 3 1 1 0 0 0 590 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114631480 0 0 0 1 0 0 0 0 0 0 DHEENA DAYALAN.K,S/O LATE KUPPASWAMY.B.M CHENGERNAL STREET SOMESWARA BLOCK OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446426310 8312033000 C3925 CHIDHAMBARAM KGF - 273204 166 2 LT1 211 0.1600 0 789 1 1 0 3 1 -1 0 0 0 490 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114638727 0 0 0 1 0 0 0 0 0 0 CHIDHAMBARAM,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446426375 8289823000 R2L16593 C.RAJAMMAL W/O CHANNAPPA SOMESHWARABLOCK, 273204 20000 2 LT1 211 1 0 9298 65 1 0 3 1 0 0 0 0 1720 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114640767 0 0 0 4 0 0 0 0 0 0 C.RAJAMMAL,W/O CHANNAPPA SOMESHWARABLOCK, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0200 2 1446426150 8168620039 R2AEH8797 SEGAR N B 273204 0 2 LT1 211 2 0 365 43 1 0 3 0.7100 0 0 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 0 0 A9367491 0 0 0 1 0 0 0 0 0 0 SEGAR N,B 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446426178 8152033000 C3635 GOVINDHA RAJ RPET-2 - 273204 8 2 LT1 211 0.6000 0 7021 22 1 0 2 0 0 0 0 0 2800 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114640179 0 0 0 0 0 0 0 0 0 0 GOVINDHA RAJ,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446426194 8149923000 C7732 JANGAN NATHANAIDU RPET2 - 273204 11300 2 LT1 211 0.1600 0 3048 15 1 0 3 1 3463 30.6900 0 0 900 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114640692 0 0 0 1 0 0 0 0 0 0 JANGAN NATHANAIDU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2