1463714778 0279923000 C4314 PARVATHI JOHN GEETHA ROAD KGF - 273217 15600 3 LT1 211 0.1200 0 7177 0 1 0 28 1 0 0 0 0 490 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114644098 0 0 0 0 0 0 0 0 0 0 PARVATHI JOHN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714771 0184923000 R1L5092 P.RAMACHANDRA GEETHA ROAD KGF - 273217 17300 3 LT1 211 0.1000 0 15832 35 1 0 3 1 0 0 0 0 570 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000881948 0 0 0 1 0 0 0 0 0 0 P.RAMACHANDRA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2025-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714814 0154923000 R1L3377 RATTHANAMMA III CROSS - 273217 13200 3 LT1 211 0.6000 0 29 0 1 0 28 1 890 7.1600 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000828176 0 0 0 0 0 0 0 0 0 0 RATTHANAMMA,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714796 0040033000 C5822 T.A.S. SULOCHANA GEETHA ROAD KGF - 273217 3800 3 LT1 211 0.3600 0 3561 4 1 0 3 1 62 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000835117 0 0 0 0 0 0 0 0 0 0 T.A.S. SULOCHANA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-09-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463714858 9617062235 R1TP2261 HARISHBABU G S/O GAJENDRAN S #1437,4 TH CROSS 273217 9635 3 1LT7A 710 1 0 5840 13 1 0 28 1 -8511 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 10000 111116804043 0 0 0 0 0 0 0 0 0 0 HARISHBABU G,S/O GAJENDRAN S #1437,4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714840 8018333000 R1SL33 SAMAD MILL RPET-1 - 273217 0 3 1LT6B-M 621 2.8000 0 130185 20 1 0 3 1 4882 0 0 0 2520 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2520 (ignore if paid) 0 999999 111114638577 0 0 0 0 0 0 0 0 1 0 SAMAD MILL,RPET-1 - 0 0 0 0 0 0 0 0 2026-03-03 0 10000782246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463714880 8085638929 B1AEH6268 Rathnamma W/O RANGAPPA VANI NAGAR DK Halli Main Road 273217 1 3 LT1 212 3 0 3669 36 1 0 28 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 10000 111111533739 0 0 0 0 0 0 0 0 0 0 Rathnamma,W/O RANGAPPA VANI NAGAR DK Halli Main Road 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714834 8002733571 B1AEH6680 Vijaya Kumar M S/O MOHAN RAJ K P,NO 2645/1/16A Vani Nagar 273217 1 3 LT1 212 2 0 1642 23 1 0 28 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 1000000 111112008003 0 0 0 0 0 0 0 0 0 0 Vijaya Kumar M,S/O MOHAN RAJ K P,NO 2645/1/16A Vani Nagar 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714763 2791528438 B1AEH6267 Rathnamma W/O RANGAPPA VANI NAGAR DK Halli Main Road 273217 1 3 LT1 212 3 0 3464 69 1 0 28 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 1000000 111111533732 0 0 0 0 0 0 0 0 0 0 Rathnamma,W/O RANGAPPA VANI NAGAR DK Halli Main Road 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714806 2767233000 R1AEH1993 R.MOHANAMMBAL III CROSS - 273217 16100 3 LT2 221 3 0 8200 4 1 0 3 1 0 0 0 0 260 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000875379 0 0 0 0 0 0 0 0 0 0 R.MOHANAMMBAL,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463714891 0519930531 R1AEH7300 ETHIC INTERNATIONAL MONTESSORI PRE SCHOOL 4TH CROSS MUNIYAMMA COMPOUND GEETHA ROAD 273217 0 3 LT2 221 3 0 4129 67 1 0 3 1 3391 24.5800 0 0 340 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111117868944 0 0 0 1 0 0 0 0 0 0 ETHIC INTERNATIONAL MONTESSORI PRE SCHOOL,4TH CROSS MUNIYAMMA COMPOUND GEETHA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714897 9799233000 R1L15315 D.UDAYA KUMAR R-PET K.G.F 273217 11100 3 LT3A 311 0.5000 0 5880 17 1 0 3 1 0 1 0 0 1010 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100006761583 0 0 0 0 0 0 0 0 1 0 D.UDAYA KUMAR,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463714715 9081333000 C5345 LAKSHMIAMMAL III CROSS - 273217 3600 3 LT3A 311 0.1200 0 2231 8 1 0 3 1 27 1 0 0 1010 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100006763789 0 0 0 0 0 0 0 0 1 0 LAKSHMIAMMAL,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463714898 8180333000 R1L1941 HAFEEZULLAH KHAN III CROSS - 273217 11600 3 LT3A 311 3 0 5960 1 1 0 28 1 652 2.7900 0 0 1420 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100006758088 0 0 0 0 0 0 0 0 1 0 HAFEEZULLAH KHAN,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714901 7980333000 R1L2731 LAKSHMIAMMAL III CROSS - 273217 12600 3 LT3A 311 0.1200 0 1900 10 1 0 3 1 0 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 999999 100006756550 0 0 0 0 0 0 0 0 1 0 LAKSHMIAMMAL,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463714726 7849233000 R1L3781 S.SRIDHARAJAN GEETHA ROAD KGF - 273217 17700 3 LT3A 311 0.2400 0 18477 78 1 0 3 1 0 0 0 0 3550 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.3550 (ignore if paid) 0 999999 100006757419 0 0 0 1 0 0 0 0 1 0 S.SRIDHARAJAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714883 7683864095 R1C28 PRABHAKAR B 4TH CROSS ,GEETHA ROAD 273217 4269 3 LT3A 311 1 0 25 0 1 0 28 1 1320 10.6100 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 1000 111117878234 0 0 0 0 0 0 0 0 1 0 PRABHAKAR,B 4TH CROSS ,GEETHA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714781 7358233000 R1L19060 SUBRAMANI 4TH CROSS RPET1 - 273217 18200 3 LT3A 311 2 0 1513 0 1 0 3 1 0 2.0100 0 0 550 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114643157 0 0 0 1 0 0 0 0 1 0 SUBRAMANI,4TH CROSS RPET1 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714793 7228233000 R1L19570 VARADARAJ 3X RPET - 273217 18400 3 LT3A 311 3 0 2650 16 1 0 3 1 0 1 0 0 2750 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114638405 0 0 0 1 0 0 0 0 1 0 VARADARAJ,3X RPET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714882 7180333000 R1L1942 HAFEEZULLAH KHAN III CROSS - 273217 11700 3 LT3A 311 3 0 6425 2 1 0 28 1 652 2.7900 0 0 610 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006760312 0 0 0 0 0 0 0 0 1 0 HAFEEZULLAH KHAN,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714707 6540333000 R1L1669 T.JAYANTHI W/O V.THANGAVELU GEETHA ROAD KGF - 273217 11300 3 LT3A 311 5 0 48448 515 1 0 3 1 0 3.4300 0 0 1010 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114631011 0 0 0 3 0 0 0 0 1 0 T.JAYANTHI,W/O V.THANGAVELU GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1463714780 6346041080 R1L28297 M/S RELIANCE JIO INFOCOMM LIMITED MOHAMMED NURULLA S/O MOHAMMED ATHAULLA, GEETHA ROAD 3RD CROSS, RR SUPER BAZAR, RPET, KGF 273217 0 3 LT3A 311 2 0 12253 193 1 0 3 0.9300 2 0 0 0 5090 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.5090 (ignore if paid) 0 99999 BC3174695 0 0 0 2 0 0 0 0 1 0 M/S RELIANCE JIO INFOCOMM LIMITED,MOHAMMED NURULLA S/O MOHAMMED ATHAULLA, GEETHA ROAD 3RD CROSS, RR SUPER BAZAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1463714751 6228233000 R1L19569 VARADARAJ 3RD CROSS, ROBERTSONPET - 273217 18500 3 LT3A 311 2 0 27645 41 1 0 3 1 636 2.7200 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114650527 0 0 0 1 0 0 0 0 1 0 VARADARAJ,3RD CROSS, ROBERTSONPET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463714753 6220333000 R1MSB14522 KALPANA VARDHAN GEETHA ROAD KGF - 273217 14900 3 LT3A 311 20 0 146610 607 1 0 3 0.9000 -38 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 999999 111114630773 0 0 0 3 0 0 0 0 1 0 KALPANA VARDHAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1463714818 5694387199 R1L24106 SMT. GEETHA W/O SRIDHARAJ, GEETHA ROAD, 4TH CROSS ROAD, RPET, KGF 273217 0 3 LT3A 311 1 0 1739 20 1 0 3 0.7200 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 9999 32727663 0 0 0 0 0 0 0 0 1 0 SMT. GEETHA,W/O SRIDHARAJ, GEETHA ROAD, 4TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463714864 5491333000 C6329 NOORULLA SAHRIF GEETHA ROAD KGF - 273217 4800 3 LT3A 311 3 0 46950 390 1 0 3 1 0 7.6500 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 999999 100006751030 0 0 0 1 0 0 0 0 1 0 NOORULLA SAHRIF,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463714874 2638984719 R1L24107 SMT. GEETHA W/O SRIDHARAJ , GEETHA ROAD, 4TH CROSS ROAD, RPET,KGF 273217 0 3 LT3A 311 1 0 849 7 1 0 3 0.8500 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 999999 32727664 0 0 0 0 0 0 0 0 1 0 SMT. GEETHA,W/O SRIDHARAJ , GEETHA ROAD, 4TH CROSS ROAD, RPET,KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463714809 2252333000 C36 SECRETARY KING GEORGE HALL RPET-1 273217 2300 3 LT3A 311 2 0 59664 353 1 0 3 0.9000 0 3.1200 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111113397381 0 0 0 2 0 0 0 0 1 0 SECRETARY,KING GEORGE HALL RPET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1463714801 1559968148 R1L27790 B.Ravindranath S/O BUJAN RAO # 1235/2 4TH CROSS ROAD Robertsonpet 273217 0 3 LT3A 311 2 0 51 0 1 0 28 1 11828 96.5100 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 999999 111111952503 0 0 0 0 0 0 0 0 1 0 B.Ravindranath,S/O BUJAN RAO # 1235/2 4TH CROSS ROAD Robertsonpet 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714893 1319370532 B1C296 THANGARAJ RAJEE K NO 2451/1, KRISHNAVARAM ROAD HP NAGAR 273217 1 3 LT3A 311 10 0 13880 627 1 0 28 1 0 111.1100 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 9999999 111125390788 0 0 0 0 0 0 0 0 1 0 THANGARAJ RAJEE,K NO 2451/1, KRISHNAVARAM ROAD HP NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714699 1312220929 R1L27791 B.Ravindranath S/O BUJAN RAO # 1235/2 4TH CROSS ROAD Robertsonpet 273217 0 3 LT3A 311 2 0 683 0 1 0 28 1 2795 22.5500 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 999999 111111952502 0 0 0 0 0 0 0 0 1 0 B.Ravindranath,S/O BUJAN RAO # 1235/2 4TH CROSS ROAD Robertsonpet 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714794 1161333000 HC126 KING GEORGE HALL CANTEEN RPET 273217 6600 3 LT3A 311 0 1 14742 62 1 0 3 0.8000 0 1.9300 0 0 12580 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.12580 (ignore if paid) 0 99999 111114643733 0 0 0 4 0 0 0 0 1 0 KING GEORGE HALL,CANTEEN RPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1463714749 0899233000 R1L15314 D.UDAYA KUMAR 4TH CROSS ROAD K.G.F 273217 11000 3 LT3A 311 0.5000 0 2956 34 1 0 3 1 0 2.6400 0 0 2210 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2210 (ignore if paid) 0 999999 100006744654 0 0 0 0 0 0 0 0 1 0 D.UDAYA KUMAR,4TH CROSS ROAD K.G.F 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463714815 9828923000 R1AEH714 JAYALAKSHMI GEETHA ROAD KGF - 273217 0 3 LT1 211 3 0 450 0 1 0 28 1 7 0 0 0 1340 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112479328 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714755 9766923000 R1AEH1428 J.Roshan Kumar GEETHA ROAD KGF - 273217 8400 3 LT1 211 3 0 25572 86 1 0 3 1 -224 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111000099672 0 0 0 1 0 0 0 0 0 0 J.Roshan Kumar,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-08-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463714756 9754923000 R1L3615 B.KALAISELVI III CROSS - 273217 13600 3 LT1 211 0.4000 0 17298 95 1 0 3 1 -191 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111000216019 0 0 0 1 0 0 0 0 0 0 B.KALAISELVI,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463714890 9698192913 R1AEH8470 KALAI SELVI S C ROBERTSONPET, KGF 273217 0 3 LT1 211 2 0 28 2 1 0 3 0.5200 -61 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 10000 A8543579 0 0 0 0 0 0 0 0 0 0 KALAI SELVI S,C ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463714722 9685923000 R1L1982 V.RANGANAYAKI RPET K.G.F - 273217 17600 3 LT1 211 0.1200 0 17349 83 1 0 3 1 0 0 0 0 2890 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111000202621 0 0 0 1 0 0 0 0 0 0 V.RANGANAYAKI,RPET K.G.F - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714724 9661033000 C6322 LAKSHMIAMMAL III CROSS - 273217 4600 3 LT1 211 0.2400 0 10362 52 1 0 3 1 58 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111000096588 0 0 0 1 0 0 0 0 0 0 LAKSHMIAMMAL,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714720 9577923000 R1AEH436 B.R.SETHARAM 3TH CROSS ROAD (KG HALL TC) 273217 12901 3 LT1 211 2 0 7769 34 1 0 3 1 -9 0 0 0 730 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000209887 0 0 0 1 0 0 0 0 0 0 B.R.SETHARAM,3TH CROSS ROAD (KG HALL TC) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714857 9508799453 R1AEH8471 KALAI SELVI S D ROBERTSONPET, KGF 273217 0 3 LT1 211 2 0 446 22 1 0 3 0.7500 -61 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 10000 A8543580 0 0 0 1 0 0 0 0 0 0 KALAI SELVI S,D ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1463714716 9484823000 R1L19848 KALAISELVI.S 3RD CROSS R PET KGF - 273217 19200 3 LT1 211 1 0 2746 19 1 0 3 1 0 0 0 0 790 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114668958 0 0 0 1 0 0 0 0 0 0 KALAISELVI.S,3RD CROSS R PET KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714878 9193923000 R1L3228 B.KALAISELVI III CROSS - 273217 15300 3 LT1 211 0.2000 0 11899 64 1 0 3 1 -195 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111000223685 0 0 0 1 0 0 0 0 0 0 B.KALAISELVI,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463714754 9147923000 R1AEH1395 SRINIVASAIAH KGF - 273217 8100 3 LT1 211 3 0 9508 32 1 0 28 1 -14 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111000094504 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714896 9084923000 R1L5093 P.RAMACHANDRA GEETHA ROAD KGF - 273217 14700 3 LT1 211 0.1000 0 4192 45 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111000202003 0 0 0 1 0 0 0 0 0 0 P.RAMACHANDRA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463714752 8970033000 C5135 PARVATHI BAI GEETHA ROAD KGF - 273217 3300 3 LT1 211 0.1600 0 3598 1 1 0 28 1 0 0 0 0 1170 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114669982 0 0 0 0 0 0 0 0 0 0 PARVATHI BAI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714779 8959923000 C875 CHINNAMMAL GEETHA ROAD KGF - 273217 6500 3 LT1 211 0.4000 0 5638 0 1 0 28 1 1015 0 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114667830 0 0 0 0 0 0 0 0 0 0 CHINNAMMAL,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714782 8944923000 R1P12 RAGAVENDRA SWAMY 4TH CROSS ROAD RPET-1 273217 15000 3 LT1 211 0 1 21365 207 1 0 3 0.8000 0 0 0 0 1710 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114667813 0 0 0 3 0 0 0 0 1 0 RAGAVENDRA SWAMY,4TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-11-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1463714713 8873923000 R1L2991 S.JAMUNA III CROSS - 273217 17000 3 LT1 211 0.2400 0 192 0 1 0 28 1 0 0 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000094961 0 0 0 0 0 0 0 0 0 0 S.JAMUNA,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714709 8868485660 R1AEH4644 J.JITENDRA KUMAR S/O A.JUMBERLAL , 4TH CROSS UP, GEETHA ROAD, RPET, KGF 273217 1263 3 LT1 211 3 0 13160 153 1 0 3 0.8900 -10 0 0 0 3800 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 28802463 0 0 0 1 0 0 0 0 0 0 J.JITENDRA KUMAR,S/O A.JUMBERLAL , 4TH CROSS UP, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1463714846 8813133000 AEH15 D.C.PRAKASH GEETHA ROAD KGF - 273217 15500 3 LT1 211 4 0 55374 228 1 0 3 0.9000 6681 47.3500 0 0 9920 2732 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.9920 (ignore if paid) 0 99999 2011-07-11 111114670555 0 0 0 3 0 0 0 0 0 0 D.C.PRAKASH,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 293.1700 0 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463714718 8661033000 C6323 LAKSMIAMMAL III CROSS - 273217 4700 3 LT1 211 0.0800 0 4111 4 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111000103248 0 0 0 1 0 0 0 0 0 0 LAKSMIAMMAL,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463714855 8602689872 R1AEH7301 PRABHAKAR S/O K SRINIVASA CHARI 4TH CROSS ,GEETHA ROAD 273217 4511 3 LT1 211 2 0 2147 15 1 0 3 0.9100 2222 17.6100 0 0 780 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 53247745 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,S/O K SRINIVASA CHARI 4TH CROSS ,GEETHA ROAD 0 0 0 0 0 0 0 0 2026-03-03 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 1 0 0 0.8900 2 1463714854 8526923000 R1L2820 RATHANAMMA III CROSS - 273217 20100 3 LT1 211 0.3200 0 170 0 1 0 28 1 890 7.1600 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000102217 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714788 8445923000 R1L1430 KODANDAPANI GEETHA ROAD KGF - 273217 10800 3 LT1 211 0.2400 0 4449 0 1 0 28 1 5290 41.0700 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114639493 0 0 0 0 0 0 0 0 0 0 KODANDAPANI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714745 8374923000 R1L3298 S.JAMUNA III CROSS - 273217 12900 3 LT1 211 0.2000 0 8319 0 1 0 28 1 6 0 0 0 420 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000099787 0 0 0 0 0 0 0 0 0 0 S.JAMUNA,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714738 8363207570 R.SUBRAMANY s.o RATHNACHARI KHATHA NO.854, A.NO. 930, 5TH CROSS, RPET, KGF, 273217 4 3 LT1 211 2 0 3267 1 1 0 3 1 598 3.8900 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114630470 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANY s.o RATHNACHARI,KHATHA NO.854, A.NO. 930, 5TH CROSS, RPET, KGF, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463714803 8197923000 R1AEH1055 NOORULLA SAHRIF GEETHA ROAD KGF - 273217 6800 3 LT1 211 3 0 3020 1 1 0 3 1 -36 0 0 0 490 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000212339 0 0 0 1 0 0 0 0 0 0 NOORULLA SAHRIF,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2024-02-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714841 8144823000 R1AEH3182 KALAISELVI.S 3RD CROSS R PET KGF - 273217 19000 3 LT1 211 3 0 9161 80 1 0 3 0.8500 0 0 0 0 2910 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 29000672 0 0 0 2 0 0 0 0 0 0 KALAISELVI.S,3RD CROSS R PET KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463714865 7904923000 R1L3785 PUNYAMAL GEETHA ROAD KGF - 273217 17200 3 LT1 211 1 0 15420 0 1 0 28 1 6 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111000099096 0 0 0 0 0 0 0 0 0 0 PUNYAMAL,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714859 7794923000 R1L4973 ANNAMALAI GEETHA ROAD KGF - 273217 14500 3 LT1 211 0.4800 0 1259 0 1 0 28 1 0 0 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114643784 0 0 0 0 0 0 0 0 0 0 ANNAMALAI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714764 7739923000 R1L1908 MUNIYAMMAL GEETHA ROAD KGF - 273217 11400 3 LT1 211 0.4000 0 3110 3 1 0 28 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114667994 0 0 0 0 0 0 0 0 0 0 MUNIYAMMAL,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714892 7681033000 C131 DHAYALA RAJAN #87 4 TH CROSS - 273217 1200 3 LT1 211 0.2800 0 13579 115 1 0 3 1 0 0 0 0 3700 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111114632082 0 0 0 1 0 0 0 0 0 0 DHAYALA RAJAN,#87 4 TH CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714710 7673133000 AEH135 K.K.VELAYUDAM GEETHA ROAD KGF - 273217 200 3 LT1 211 1.5000 0 296 42 1 0 3 1 0 0 0 0 680 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114643713 0 0 0 0 0 0 0 0 0 0 K.K.VELAYUDAM,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463714790 7525823000 R1AEH2750 R.SUBRAMANI 4TH CROSS,GEETHA ROAD ROBERTSONPET 273217 18100 3 LT1 211 3 0 20608 88 1 0 3 1 -280 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114667992 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANI,4TH CROSS,GEETHA ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463714743 7470033000 C4865 PARVATHI JOHN GEETHA ROAD KGF - 273217 3000 3 LT1 211 0.1600 0 3041 0 1 0 28 1 6062 45.3900 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000221126 0 0 0 0 0 0 0 0 0 0 PARVATHI JOHN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714773 7467559243 R1AEH4643 J.JITENDRA KUMAR S/O A.JUMBERLAL, 4TH CROSS UP, GEETHA ROAD, RPET, KGF 273217 1254 3 LT1 211 5 0 26298 500 1 0 3 0.8400 -41 3.4900 0 0 13440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.13440 (ignore if paid) 0 99999 53130729 0 0 0 6 0 0 0 0 0 0 J.JITENDRA KUMAR,S/O A.JUMBERLAL, 4TH CROSS UP, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4100 2 1463714762 7240496399 B1AEH5228 G. VIDHYA W/O G. PRABHAKARAN, VANI NAGAR, BEML NAGAR, KGF 273217 1 3 LT1 211 2 0 2646 24 1 0 28 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 9866068459D 0 0 0 0 0 0 0 0 0 0 G. VIDHYA,W/O G. PRABHAKARAN, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714810 7197923000 R1AEH1056 NOORULLA SAHRIF GEETHA ROAD KGF - 273217 6900 3 LT1 211 3 0 42579 53 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000775165 0 0 0 2 0 0 0 0 0 0 NOORULLA SAHRIF,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 277.1700 0 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463714698 7167923000 R1AEH1991 R.MOHANAMMBAL III CROSS - 273217 8700 3 LT1 211 3 0 18293 69 1 0 3 1 0 0 0 0 3790 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111000101861 0 0 0 1 0 0 0 0 0 0 R.MOHANAMMBAL,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714703 7166923000 R1AEH1483 KANTABEN.P.MEHTA 4TH CROSS ROAD - 273217 8500 3 LT1 211 5 0 7943 269 1 0 3 0.9500 0 0 0 0 4980 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.4980 (ignore if paid) 0 9999999 53279988 0 0 0 3 0 0 0 0 0 0 KANTABEN.P.MEHTA,4TH CROSS ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 250.8300 0 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1463714704 7144823000 R1AEH3183 KALAISELVI.S 3RD CROSS R PET KGF - 273217 19100 3 LT1 211 3 0 11628 97 1 0 3 1 -105 0 0 0 4680 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.4680 (ignore if paid) 0 999999 100007008478 0 0 0 1 0 0 0 0 0 0 KALAISELVI.S,3RD CROSS R PET KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714700 7142573460 B1L23609 ANJALI W/O GOVINDASWAMI ASRI HOUSE NEAR R.N.D #11 BEML NAGAR KGF 273217 1 3 LT1 211 1 0 5523 22 1 0 28 1 65 1 0 0 590 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100213736 0 0 0 0 0 0 0 0 0 0 ANJALI,W/O GOVINDASWAMI ASRI HOUSE NEAR R.N.D #11 BEML NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714789 6990033000 C64 T.SULOCHANA GEETHA ROAD KGF - 273217 4900 3 LT1 211 0.4000 0 14098 91 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111000154179 0 0 0 1 0 0 0 0 0 0 T.SULOCHANA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714719 6959992367 R1AEH8469 KALAI SELVI S B ROBERTSONPET, KGF 273217 0 3 LT1 211 2 0 1425 91 1 0 3 0.9600 393 1.5700 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 10000 A8543578 0 0 0 1 0 0 0 0 0 0 KALAI SELVI S,B ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463714732 6941033000 C5926 R.SUBRAMANYA III CROSS - 273217 4100 3 LT1 211 0.3600 0 2708 49 1 0 3 1 1169 7.0400 0 0 920 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000214275 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANYA,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714837 6931033000 C703 GEETHA SRIDHAR RAJ GEETHA ROAD KGF - 273217 5300 3 LT1 211 0.2000 0 30021 88 1 0 3 1 353 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114669607 0 0 0 1 0 0 0 0 0 0 GEETHA SRIDHAR RAJ,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714863 6901133000 AEH221 V.GOPALAN GEETHA ROAD KGF - 273217 400 3 LT1 211 3 0 1665 4 1 0 3 1 -51 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000783269 0 0 0 1 0 0 0 0 0 0 V.GOPALAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714879 6875923000 R1L13246 D.NATRAJ GEETHA ROAD KGF - 273217 10400 3 LT1 211 0.2500 0 4106 9 1 0 3 1 -32 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000778363 0 0 0 0 0 0 0 0 0 0 D.NATRAJ,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463714870 6683923000 R1L3176 M.ARMUGAM GEETHA ROAD KGF - 273217 0 3 LT1 211 0.2000 0 4060 28 1 0 3 1 -10 0 0 0 1170 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114668117 0 0 0 0 0 0 0 0 0 0 M.ARMUGAM,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463714714 6643409000 8214516287 R.SUBRAMANY S/O RATHACHARI , 5TH CROSS , RPET KGF 273217 0 3 LT1 211 3 0 6121 28 1 0 3 0.4500 -160 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 28799380 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANY,S/O RATHACHARI , 5TH CROSS , RPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1463714708 6634923000 R1L3584 LAKSHMIAMMAL III CROSS - 273217 13500 3 LT1 211 0.2800 0 11681 66 1 0 3 1 292 2.3500 0 0 1720 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000790092 0 0 0 1 0 0 0 0 0 0 LAKSHMIAMMAL,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714838 6630033000 C4375 THE MANAGER GEETHA ROAD KGF - 273217 2400 3 LT1 211 0.2800 0 38131 225 1 0 3 0.9200 0 0 0 0 5500 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.5500 (ignore if paid) 0 99999 38129197 0 0 0 1 0 0 0 0 0 0 THE MANAGER,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463714843 6605923000 R1L1618 S VIJAYA GEETHA ROAD KGF - 273217 11200 3 LT1 211 1 0 4096 0 1 0 28 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000796295 0 0 0 0 0 0 0 0 0 0 S VIJAYA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714849 6605823000 R1AEH2719 DHANARAJAN 3RD CROSS NEAR KING GEORGE HALL 273217 17900 3 LT1 211 2 0 509 0 1 0 28 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111000287441 0 0 0 0 0 0 0 0 0 0 DHANARAJAN,3RD CROSS NEAR KING GEORGE HALL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714842 6517923000 R1L195 V.RANGANAYAKI 3RD CROSS ROAD RPET-1 273217 11800 3 LT1 211 0.1600 0 17699 95 1 0 3 1 0 0 0 0 1880 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 110000794655 0 0 0 1 0 0 0 0 0 0 V.RANGANAYAKI,3RD CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463714833 6493923000 R1L3990 S.JAMUNA III CROSS - 273217 15400 3 LT1 211 0.3200 0 1113 1 1 0 3 1 0 0 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000802523 0 0 0 0 0 0 0 0 0 0 S.JAMUNA,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463714884 6370033000 C5192 DHAYALAN RAJAN #87 4 TH CROSS - 273217 3400 3 LT1 211 0.3600 0 202 0 1 0 28 1 0 0 0 0 450 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114632039 0 0 0 0 0 0 0 0 0 0 DHAYALAN RAJAN,#87 4 TH CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714886 6369229000 B1L21295 Venkatesh S/o Sonnappa DK HALLI PLANTATION , VANI NAGAR, BEML, KGF 273217 223 3 LT1 211 1 0 4895 67 1 0 28 1 1180 10.2100 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114651807 0 0 0 0 0 0 0 0 0 0 Venkatesh S/o Sonnappa,DK HALLI PLANTATION , VANI NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714903 6360348076 B1AEH5227 G. VIDHYA W/O G. PRABHAKARAN, VANI NAGAR, BEML NAGAR, KGF 273217 1 3 LT1 211 3 0 6917 82 1 0 28 1 79 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 8204860796D 0 0 0 0 0 0 0 0 0 0 G. VIDHYA,W/O G. PRABHAKARAN, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-10-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714817 6298923000 R1AEH511 Kothandapani RPET DCM SCHOOL 273217 9100 3 LT1 211 4 0 14073 103 1 0 3 1 685 5.0800 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114668200 0 0 0 1 0 0 0 0 0 0 Kothandapani,RPET DCM SCHOOL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463714872 6280443251 B1AEH4350 D. SAMPATH KUUMAR S/O LATE K.DORAI SWAMY 2ND CROSS VANI NAGAR HALLI PLANTATION, BEML, KGF 273217 1 3 LT1 211 1 0 1622 31 1 0 28 1 1 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111116091269 0 0 0 0 0 0 0 0 0 0 D. SAMPATH KUUMAR,S/O LATE K.DORAI SWAMY 2ND CROSS VANI NAGAR HALLI PLANTATION, BEML, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714800 6208923000 R1AEH117 A.S.GOPINATH ACHAR 4TH CROSS ROAD RPET-1 273217 18700 3 LT1 211 4 0 8310 0 1 0 28 1 -173 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111000211646 0 0 0 0 0 0 0 0 0 0 A.S.GOPINATH ACHAR,4TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714889 6167923000 R1AEH1992 R.MOHANAMMBAL III CROSS - 273217 8800 3 LT1 211 3 0 17299 63 1 0 3 1 0 2.3000 0 0 3740 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 110000777451 0 0 0 1 0 0 0 0 0 0 R.MOHANAMMBAL,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714734 6047923000 R1AEH1405 CHINNAMAIYA RPET-1 KGF. 273217 8200 3 LT1 211 3 0 7327 29 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111113397394 0 0 0 1 0 0 0 0 0 0 CHINNAMAIYA,RPET-1 KGF. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463714736 6046923000 R1AEH1498 KANTABEN.P.MEHTA 4TH CROSS ROAD - 273217 8600 3 LT1 211 5 0 36421 161 1 0 3 1 0 0 0 0 310 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000287444 0 0 0 2 0 0 0 0 0 0 KANTABEN.P.MEHTA,4TH CROSS ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 205.4200 0 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463714791 5991033000 C140 RAMRAJU GEETHA ROAD KGF - 273217 1400 3 LT1 211 0.2400 0 4753 43 1 0 3 1 988 8.1800 0 0 1370 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000838008 0 0 0 1 0 0 0 0 0 0 RAMRAJU,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463714792 5978923000 C8433 NAGARAJ RPET1 RPET1 273217 6100 3 LT1 211 0.3600 0 2453 26 1 0 3 1 0 0 0 0 1730 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114667971 0 0 0 1 0 0 0 0 0 0 NAGARAJ,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714826 5912033000 C1767 T.R.THANGA VELU RPET1 RPET1 273217 1700 3 LT1 211 0.3200 0 11014 76 1 0 3 1 0 0 0 0 1820 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 110000827378 0 0 0 1 0 0 0 0 0 0 T.R.THANGA VELU,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463714829 5886257549 B1AEH7833 JAYA KUMAR D B BEML NAGAR 273217 1 3 LT1 211 2 0 3222 118 1 0 28 1 1483 10.1600 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 10000 111121731336 0 0 0 0 0 0 0 0 0 0 JAYA KUMAR D,B BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714827 5875923000 R1L13247 GOPLALAN GEETHA ROAD KGF - 273217 10500 3 LT1 211 0.2500 0 8789 44 1 0 3 1 1795 13.3200 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000834757 0 0 0 1 0 0 0 0 0 0 GOPLALAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714706 5840033000 C531 BASAVARAJU III CROSS - 273217 3500 3 LT1 211 0.2800 0 11425 66 1 0 3 1 318 0 0 0 1950 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 110000841324 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714830 5814823000 R1L20229 SMT.T.VIJAYA LAKSHMI 3RD CRS ROAD R PET KGF - 273217 19500 3 LT1 211 1 0 20931 12 1 0 3 1 0 0 0 0 840 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114647147 0 0 0 1 0 0 0 0 0 0 SMT.T.VIJAYA LAKSHMI,3RD CRS ROAD R PET KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714787 5726923000 R1L2052 CHINNAMMAL GEETHA ROAD KGF - 273217 11900 3 LT1 211 0.4000 0 12523 78 1 0 3 1 1 0 0 0 2750 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114631185 0 0 0 1 0 0 0 0 0 0 CHINNAMMAL,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714811 5711133000 AEH428 VIMALAMMA W/O LATE.K.V.JAYARAM **** RPET-1 273217 1001 3 LT1 211 5 0 22593 154 1 0 3 1 -396 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114667626 0 0 0 2 0 0 0 0 0 0 VIMALAMMA,W/O LATE.K.V.JAYARAM **** RPET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463714824 5695098305 B1AEH5226 G. VIDHYA W/O G. PRABHAKARAN, VANI NAGAR, BEML NAGAR, KGF 273217 1 3 LT1 211 3 0 9520 86 1 0 28 1 1747 22.2500 0 0 670 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.670 (ignore if paid) 0 99999 5801911521D 0 0 0 0 0 0 0 0 0 0 G. VIDHYA,W/O G. PRABHAKARAN, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714759 5622033000 C2046 MUNIYAMMAL GEETHA ROAD KGF - 273217 1800 3 LT1 211 0.4800 0 3827 7 1 0 3 1 -16 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114643737 0 0 0 1 0 0 0 0 0 0 MUNIYAMMAL,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463714723 5547763021 R1AEH6382 Uday Kumar D 4TH CROSS GEETHA ROAD 273217 0 3 LT1 211 2 0 886 11 1 0 3 1 -230 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 1000 111111883303 0 0 0 0 0 0 0 0 0 0 Uday Kumar D,4TH CROSS GEETHA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463714729 5528923000 R1L1255 V.RANGANAYAKI RPET 1 - 273217 10300 3 LT1 211 0.3200 0 7023 67 1 0 3 1 0 0 0 0 2040 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 110000734617 0 0 0 1 0 0 0 0 0 0 V.RANGANAYAKI,RPET 1 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714866 5493923000 R1L3991 S.JAMUNA III CROSS - 273217 14200 3 LT1 211 0.3200 0 2318 0 1 0 28 1 3 0 0 0 510 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000887896 0 0 0 0 0 0 0 0 0 0 S.JAMUNA,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-09-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714867 5487609000 4433938988 R.SUBRAMANY S/O RATHACHARI , 5TH CROSS , RPET KGF 273217 0 3 LT1 211 2 0 3827 17 1 0 3 1 -48 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114643855 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANY,S/O RATHACHARI , 5TH CROSS , RPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714836 5420033000 C4736 R.SUBRAMANYAM III CROSS - 273217 2900 3 LT1 211 0.1200 0 2328 39 1 0 3 1 1288 8.4100 0 0 930 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000829561 0 0 0 0 0 0 0 0 0 0 R.SUBRAMANYAM,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463714835 5419923000 C8216 BASAVARAJU III CROSS - 273217 15800 3 LT1 211 0.3200 0 14425 89 1 0 3 1 576 5.8200 0 0 2920 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114636936 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714705 5147329000 B1AEH3902 K. Krishna Murthy S/o Kanaga Raj VANI NAGAR, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BEML NAGAR, 273217 1 3 LT1 211 3 0 17935 125 1 0 28 1 2817 30.1800 0 0 2260 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114639326 0 0 0 0 0 0 0 0 0 0 K. Krishna Murthy S/o Kanaga Raj,VANI NAGAR, DK HALLI PLANTATION, DK HALLI MAIN ROAD, BEML NAGAR, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714727 4934923000 R1L3861 LAKSHMIYAMMAL III CROSS - 273217 13900 3 LT1 211 0.4800 0 8254 23 1 0 3 1 -1 0 0 0 660 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000734917 0 0 0 1 0 0 0 0 0 0 LAKSHMIYAMMAL,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714861 4904923000 R1L3989 S.JAMUNA III CROSS - 273217 12903 3 LT1 211 0.3200 0 1145 0 1 0 28 1 0 0 0 0 650 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000875777 0 0 0 0 0 0 0 0 0 0 S.JAMUNA,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714839 4814823000 R1L20230 SMT.T.VIJAYA LAKSHMI 3RD CRS ROAD R PET KGF - 273217 19600 3 LT1 211 1 0 1732 103 1 0 3 0.9100 1218 9.5400 0 0 3430 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.3430 (ignore if paid) 0 0 A6741568 0 0 0 1 0 0 0 0 0 0 SMT.T.VIJAYA LAKSHMI,3RD CRS ROAD R PET KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463714850 4800033000 C5044 CHANDRAN GEETHA ROAD KGF - 273217 3200 3 LT1 211 0.6000 0 487 0 1 0 28 1 4413 34.2600 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114668167 0 0 0 0 0 0 0 0 0 0 CHANDRAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714851 4772287864 R1AEH5699 SMT. NANDA BAI W/O PRAKASH CHAND , 4TH CROSS ROAD, RPET, KGF 273217 0 3 LT1 211 14 0 19832 195 1 0 3 0.8000 0 45.0900 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111000168788 0 0 0 3 0 0 0 0 0 0 SMT. NANDA BAI,W/O PRAKASH CHAND , 4TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1463714731 4726923000 R1L2053 CHINNAMMAL GEETHA ROAD KGF - 273217 19900 3 LT1 211 0.4000 0 11586 59 1 0 3 1 0 0 0 0 1860 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114650905 0 0 0 1 0 0 0 0 0 0 CHINNAMMAL,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463714725 4621033000 C5967 S.JAMUNA III CROSS - 273217 4300 3 LT1 211 0.1600 0 10136 0 1 0 28 1 0 0 0 0 2150 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 110000809803 0 0 0 0 0 0 0 0 0 0 S.JAMUNA,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714862 4587923000 R1AEH118 A.S.GOPINATHCHAR 4TH CROSS ROAD RPET-1 273217 7000 3 LT1 211 4 0 2579 29 1 0 3 1 1 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114644569 0 0 0 0 0 0 0 0 0 0 A.S.GOPINATHCHAR,4TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463714784 4507099261 R1AEH8468 KALAI SELVI S D/O SUBRAMANI LATE, 3RD CROSS, RANGANATHN COMPOUND ROBERTSONPET, KGF 273217 0 3 LT1 211 2 0 137 16 1 0 3 0.9500 -61 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 10000 A8543577 0 0 0 2 0 0 0 0 0 0 KALAI SELVI S,D/O SUBRAMANI LATE, 3RD CROSS, RANGANATHN COMPOUND ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1463714813 4489923000 C5425 UMAPATHI 4 TH CRO RPET1 273217 3700 3 LT1 211 0.1200 0 11 0 1 0 28 1 1042 8.4600 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114668517 0 0 0 0 0 0 0 0 0 0 UMAPATHI,4 TH CRO RPET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714894 4447923000 R1AEH1365 SUNDARAM GEETHA ROAD KGF - 273217 7700 3 LT1 211 3 0 1510 0 1 0 28 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000844259 0 0 0 0 0 0 0 0 0 0 SUNDARAM,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714728 4419923000 C8217 BASAVARAJU III CROSS - 273217 5900 3 LT1 211 0.2800 0 10825 40 1 0 3 1 -22 0 0 0 1580 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 110000807831 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714868 4376094071 B1AEH7832 JAYA KUMAR D VANI NAGAR BEML NAGAR 273217 1 3 LT1 211 2 0 3063 99 1 0 28 1 0 16.4500 0 0 310 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111121731337 0 0 0 0 0 0 0 0 0 0 JAYA KUMAR D,VANI NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714831 4312033000 C243 KOTHANDAPANI.K #25/1 4TH CROSS ROAD RPET 273217 20001 3 LT1 211 0.8000 0 27861 83 1 0 3 1 -37 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000882173 0 0 0 1 0 0 0 0 0 0 KOTHANDAPANI.K,#25/1 4TH CROSS ROAD RPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714900 4247923000 R1AEH1389 SURESH S GEETHA ROAD KGF - 273217 15900 3 LT1 211 3 0 8276 143 1 0 3 1 0 11.3100 0 0 320 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111114670535 0 0 0 1 0 0 0 0 0 0 SURESH S,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714735 4213823000 R1L20396 K.KOTHANDAPANI 4TH CRS RPET KGF - 273217 20000 3 LT1 211 1 0 4387 77 1 0 3 1 0 1.5900 0 0 30 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111114637019 0 0 0 0 0 0 0 0 0 0 K.KOTHANDAPANI,4TH CRS RPET KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463714733 4207923000 R1AEH2146 D.UDAYA KUMAR R-PET K.G.F 273217 8900 3 LT1 211 2 0 23414 51 1 0 3 1 0 0 0 0 2440 2732 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 2015-02-04 110000804065 0 0 0 1 0 0 0 0 0 0 D.UDAYA KUMAR,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463714832 4103215371 B1AEH5225 G. VIDHYA W/O G. PRABHAKARAN, VANI NAGAR, BEML NAGAR, KGF 273217 1 3 LT1 211 3 0 4079 3 1 0 28 1 -212 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 6317876587D 0 0 0 0 0 0 0 0 0 0 G. VIDHYA,W/O G. PRABHAKARAN, VANI NAGAR, BEML NAGAR, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714856 4071033000 C1144 VENKATAMAIAH GEETHA ROAD KGF - 273217 1100 3 LT1 211 0.2400 0 2625 24 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000880821 0 0 0 0 0 0 0 0 0 0 VENKATAMAIAH,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463714721 4036923000 R1L2272 S.JAMUNA III CROSS - 273217 12300 3 LT1 211 0.4000 0 3470 0 1 0 28 1 51 0 0 0 1610 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 110000889223 0 0 0 0 0 0 0 0 0 0 S.JAMUNA,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714825 3981243628 R1AEH8776 SURESH S S/O K SUBRAMANI,4TH CROSS, GEETHA ROAD,ROBERTSONPET,KGF 273217 0 3 LT1 211 2 0 413 42 1 0 3 0.9400 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 1000000 U5164665 0 0 0 4 0 0 0 0 0 0 SURESH S,S/O K SUBRAMANI,4TH CROSS, GEETHA ROAD,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1463714899 3939173360 SMT. NANDA BAI W/O PRAKASH CHAND , 4TH CROSS ROAD, RPET, KGF 273217 0 3 LT1 211 12 0 3511 63 1 0 3 1 217 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000822275 0 0 0 2 0 0 0 0 0 0 SMT. NANDA BAI,W/O PRAKASH CHAND , 4TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463714717 3934923000 R1L3862 LAKSHMI AMMAL III CROSS - 273217 14000 3 LT1 211 0.4800 0 7953 0 1 0 3 1 -95 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000732424 0 0 0 1 0 0 0 0 0 0 LAKSHMI AMMAL,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714823 3866923000 R1AEH1424 PONNAMMAL W/O K.PALANICHAMMI 4TH CROSS NEAR GEETHA ROAD 273217 8300 3 LT1 211 3 0 33151 187 1 0 3 1 0 0 0 0 1370 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000862109 0 0 0 2 0 0 0 0 0 0 PONNAMMAL,W/O K.PALANICHAMMI 4TH CROSS NEAR GEETHA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 226.1700 0 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463714820 3864923000 R1L3641 V.MALAMMA GEETHA ROAD KGF - 273217 13700 3 LT1 211 0.2400 0 4902 0 1 0 28 1 11141 75.4300 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000861226 0 0 0 0 0 0 0 0 0 0 V.MALAMMA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714737 3726923000 R1L2054 CHINNAMMAL GEETHA ROAD KGF - 273217 12000 3 LT1 211 0.4000 0 15994 66 1 0 3 1 0 0 0 0 2070 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111113478120 0 0 0 1 0 0 0 0 0 0 CHINNAMMAL,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714776 3706923000 R1L2374 S.RAJENDARAN III CROSS - 273217 12902 3 LT1 211 0.6400 0 6957 31 1 0 3 1 1 0 0 0 500 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000811378 0 0 0 0 0 0 0 0 0 0 S.RAJENDARAN,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463714701 3619300007 B1AEH4349 D. SAMPATH KUUMAR S/O LATE K. DORAI SWAMY, 2ND CROSS VANI NAGAR , DK HALLI PLANTATION, BEML, KGF 273217 1 3 LT1 211 3 0 9655 23 1 0 28 1 19 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 7145387570D 0 0 0 0 0 0 0 0 0 0 D. SAMPATH KUUMAR,S/O LATE K. DORAI SWAMY, 2ND CROSS VANI NAGAR , DK HALLI PLANTATION, BEML, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714702 3615129000 B1AEH3846 Venkatesh S/o Sonnappa DK HALLI PLANTATION , VANI NAGAR, BEML, KGF 273217 1 3 LT1 211 3 0 10499 40 1 0 28 1 4 0 0 0 830 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114634227 0 0 0 0 0 0 0 0 0 0 Venkatesh S/o Sonnappa,DK HALLI PLANTATION , VANI NAGAR, BEML, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714852 3462923000 R1P94 CHINANNAL DOMESTIC - 273217 15200 3 LT1 211 0 1 2552 17 1 0 3 1 551 3.5600 0 0 730 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114644200 0 0 0 1 0 0 0 0 1 0 CHINANNAL,DOMESTIC - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463714873 3447923000 R1AEH1366 SUNDARAM GEETHA ROAD KGF - 273217 7800 3 LT1 211 3 0 3580 0 1 0 28 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000815729 0 0 0 0 0 0 0 0 0 0 SUNDARAM,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714772 3419923000 C8218 BASAVARAJU III CROSS - 273217 6000 3 LT1 211 0.4000 0 15912 117 1 0 3 1 0 1 0 0 790 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000814576 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714807 3368300693 B1L27967 Revathi S W/O SURESH KUMAR N Vani Nagar 273217 1 3 LT1 211 1 0 2566 32 1 0 28 1 -485 0 0 0 810 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.810 (ignore if paid) 0 0 1E2781055190 0 0 0 0 0 0 0 0 0 0 Revathi S,W/O SURESH KUMAR N Vani Nagar 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714765 3210033000 C8690 PONGAVANAMMAL 4TH CROSS ROAD RPET-1 273217 17500 3 LT1 211 0.6000 0 4764 21 1 0 3 1 -25 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114671630 0 0 0 1 0 0 0 0 0 0 PONGAVANAMMAL,4TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714770 3194823000 R1AEH2705 K.RANGAMMAL 4TH CROSS ROBERTSONPET 273217 18000 3 LT1 211 3 0 17410 192 1 0 3 1 0 0 0 0 4390 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 111114637963 0 0 0 1 0 0 0 0 0 0 K.RANGAMMAL,4TH CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463714767 3104823000 R1L20227 SMT.T.VIJAYA LAKSHMI 3RD CRS ROAD R PET KGF - 273217 19300 3 LT1 211 1 0 5473 0 1 0 28 1 0 0 0 0 1220 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114643130 0 0 0 0 0 0 0 0 0 0 SMT.T.VIJAYA LAKSHMI,3RD CRS ROAD R PET KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714828 2958923000 C7541 NARSHIMIAH III CROSS - 273217 5700 3 LT1 211 0.3200 0 5687 0 1 0 28 1 -16 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000864076 0 0 0 0 0 0 0 0 0 0 NARSHIMIAH,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-10-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714805 2860033000 C4574 MUNIYAMMAL GEETHA ROAD KGF - 273217 2800 3 LT1 211 0.4000 0 7064 39 1 0 3 1 -36 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114644407 0 0 0 0 0 0 0 0 0 0 MUNIYAMMAL,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463714902 2726923000 R1L2055 CHINNAMMAL GEETHA ROAD KGF - 273217 12100 3 LT1 211 0.4000 0 16262 88 1 0 3 1 747 0 0 0 2520 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114636459 0 0 0 1 0 0 0 0 0 0 CHINNAMMAL,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714853 2673133000 AEH141 BABY III CROSS - 273217 300 3 LT1 211 3 0 4150 0 1 0 28 1 -48 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114634726 0 0 0 0 0 0 0 0 0 0 BABY,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714847 2572033000 C3188 V.GOPALAN GEETHA ROAD KGF - 273217 2200 3 LT1 211 0.2400 0 13573 97 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000889798 0 0 0 1 0 0 0 0 0 0 V.GOPALAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714774 2490033000 C5840 R.MUNIRATNAM GEETHA ROAD KGF - 273217 3900 3 LT1 211 0.1600 0 4590 0 1 0 28 1 0 0 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000865883 0 0 0 0 0 0 0 0 0 0 R.MUNIRATNAM,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714812 2477923000 R1AEH1311 SAMPOORANMMAL III CROSS - 273217 7600 3 LT1 211 3 0 7910 16 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000871533 0 0 0 0 0 0 0 0 0 0 SAMPOORANMMAL,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463714875 2439696947 R.SUBRAMANY s.o RATHNACHARI K.NO.854, A.NO.930, 5TH CROSS,RPET, KGF 273217 0 3 LT1 211 2 0 11901 56 1 0 3 1 0 0 0 0 2160 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114631986 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANY s.o RATHNACHARI,K.NO.854, A.NO.930, 5TH CROSS,RPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463714711 2410033000 C8693 PONGAVANAMMAL 4TH CROSS ROAD RPET-1 273217 6400 3 LT1 211 0.2400 0 3020 10 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114671632 0 0 0 0 0 0 0 0 0 0 PONGAVANAMMAL,4TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463714766 2295923000 R1L2673 SAMPOORANAMMAL III CROSS - 273217 12500 3 LT1 211 0.2000 0 1990 3 1 0 3 1 -38 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000837530 0 0 0 1 0 0 0 0 0 0 SAMPOORANAMMAL,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-09-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714808 2247923000 R1AEH1390 SURESH S GEETHA ROAD KGF - 273217 7900 3 LT1 211 3 0 15825 115 1 0 3 1 -43 0 0 0 480 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114639948 0 0 0 2 0 0 0 0 0 0 SURESH S,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2024-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463714741 2210033000 C8691 PONGAVANAMMAL 4TH CROSS ROAD RPET-1 273217 6200 3 LT1 211 0.3600 0 2118 61 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114804055 0 0 0 0 0 0 0 0 0 0 PONGAVANAMMAL,4TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463714760 2194823000 R1AEH2706 K.RANGAMMAL 4TH CROSS ROBERTSONPET 273217 17800 3 LT1 211 3 0 2191 3 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114643943 0 0 0 0 0 0 0 0 0 0 K.RANGAMMAL,4TH CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-04-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463714757 2184923000 R1L5090 P.RAMACHANDRA GEETHA ROAD KGF - 273217 16500 3 LT1 211 1 0 1141 0 1 0 28 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000883938 0 0 0 0 0 0 0 0 0 0 P.RAMACHANDRA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714712 2104823000 R1L20228 SMT.T.VIJAYA LAKSHMI 3RD CRS ROAD R PET KGF - 273217 19400 3 LT1 211 1 0 201 0 1 0 28 1 0 0 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114671085 0 0 0 0 0 0 0 0 0 0 SMT.T.VIJAYA LAKSHMI,3RD CRS ROAD R PET KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714860 2077923000 R1AEH109 M.DAYALARAJAN #87 4TH CROSS ROAD RPET-1 273217 16800 3 LT1 211 4 0 466 0 1 0 28 1 0 0 0 0 1780 2732 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2012-09-24 111114668162 0 0 0 0 0 0 0 0 0 0 M.DAYALARAJAN,#87 4TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714844 2064923000 R1L5302 MARIAMMAL GEETHA ROAD KGF - 273217 16600 3 LT1 211 0.4800 0 2577 74 1 0 3 1 0 0 0 0 1040 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000846694 0 0 0 0 0 0 0 0 0 0 MARIAMMAL,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463714845 2060133000 AEH334 M.S.VENKAT SUBBURAO GEETHA ROAD KGF - 273217 700 3 LT1 211 4 0 31700 136 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000839788 0 0 0 2 0 0 0 0 0 0 M.S.VENKAT SUBBURAO,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 337.5800 0 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463714848 2046923000 R1AEH1268 CHETANA BAI GEETHA ROAD KGF - 273217 7300 3 LT1 211 5 0 33995 175 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000822396 0 0 0 2 0 0 0 0 0 0 CHETANA BAI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463714881 2026923000 R1L14622 R.MOHANAMBAL III CROSS - 273217 10900 3 LT1 211 1 0 20808 93 1 0 3 1 0 0 0 0 3140 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 110000859310 0 0 0 1 0 0 0 0 0 0 R.MOHANAMBAL,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-11-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463714802 1947923000 R1AEH167 B.R.SEETHA RAM 3RD CROSS ROAD RPET-1 273217 19800 3 LT1 211 4 0 22956 0 1 0 28 1 583 3.5400 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114650170 0 0 0 0 0 0 0 0 0 0 B.R.SEETHA RAM,3RD CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714887 1927923000 R1AEH940 K.RANGAMMAL GEETHA ROAD KGF - 273217 9900 3 LT1 211 2.9600 0 17815 165 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111113397310 0 0 0 1 0 0 0 0 0 0 K.RANGAMMAL,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714746 1911133000 AEH412 PUNGAVANAMMAL 6TH CROSS ROAD RPET-1 273217 900 3 LT1 211 4 0 20508 59 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114667806 0 0 0 1 0 0 0 0 0 0 PUNGAVANAMMAL,6TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463714740 1898923000 C730 VENKATA LAKSHMIAMMAL III CROSS - 273217 5600 3 LT1 211 0.2800 0 254 0 1 0 28 1 0 0 0 0 450 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114643720 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMIAMMAL,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714742 1883133000 AEH128 B.MOULD III CROSS - 273217 100 3 LT1 211 2 0 10412 28 1 0 3 1 1206 8.8700 0 0 170 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111114643722 0 0 0 1 0 0 0 0 0 0 B.MOULD,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714748 1807923000 R1AEH1566 M.PARAMA SHIVAM 4TH CROSS GEETHA ROAD 273217 16000 3 LT1 211 3 0 4654 53 1 0 3 1 55 0 0 0 1450 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 110000827944 0 0 0 1 0 0 0 0 0 0 M.PARAMA SHIVAM,4TH CROSS GEETHA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714885 1730033000 C4453 CHINNAMMAL GEETHA ROAD KGF - 273217 2600 3 LT1 211 0.1600 0 349 0 1 0 28 1 1042 8.4600 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114668313 0 0 0 0 0 0 0 0 0 0 CHINNAMMAL,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714888 1726923000 R1L2056 UMAPATHI GEETHA ROAD KGF - 273217 12200 3 LT1 211 0.4000 0 9524 44 1 0 3 1 0 1.2800 0 0 2340 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111113397222 0 0 0 1 0 0 0 0 0 0 UMAPATHI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 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 1463714777 1681033000 C1330 S.SUBRAMANAYAM III CROSS - 273217 1300 3 LT1 211 0.1200 0 1111 0 1 0 28 1 898 7.2100 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000881759 0 0 0 0 0 0 0 0 0 0 S.SUBRAMANAYAM,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714750 1608923000 R1AEH119 AS.GOPINATH ACHAR 4TH CROSS ROAD RPET-1 273217 7100 3 LT1 211 4 0 42409 217 1 0 3 1 0 0 0 0 8760 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.8760 (ignore if paid) 0 99999 110000836718 0 0 0 2 0 0 0 0 0 0 AS.GOPINATH ACHAR,4TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 270.8300 0 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463714799 1545923000 R1L1429 KODANDAPANI GEETHA ROAD KGF - 273217 42555 3 LT1 211 0.2400 0 2141 0 1 0 28 1 0 0 0 0 430 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000852375 0 0 0 0 0 0 0 0 0 0 KODANDAPANI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714798 1534923000 R1L4044 V.MALAMMA GEETHA ROAD KGF - 273217 14400 3 LT1 211 0.2400 0 8768 16 1 0 3 1 -99 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000849908 0 0 0 0 0 0 0 0 0 0 V.MALAMMA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463714730 1490033000 C5841 R.MUNIRATNAM GEETHA ROAD KGF - 273217 4000 3 LT1 211 0.2000 0 2802 0 1 0 28 1 0 0 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000799339 0 0 0 0 0 0 0 0 0 0 R.MUNIRATNAM,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714785 1405923000 R1L3390 T.SULOCHANA GEETHA ROAD KGF - 273217 17100 3 LT1 211 0.2000 0 6815 4 1 0 3 1 -174 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 9999 110000814038 0 0 0 0 0 0 0 0 0 0 T.SULOCHANA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463714758 1396923000 R1L2821 RATHAMNAMMA III CROSS - 273217 16400 3 LT1 211 0.6400 0 132 0 1 0 28 1 890 7.1600 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114664277 0 0 0 0 0 0 0 0 0 0 RATHAMNAMMA,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714761 1383923000 R1L3227 DHANRAJ III CROSS NEAR GEORGE HALL 273217 12800 3 LT1 211 0.2000 0 1279 11 1 0 3 1 -399 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000885146 0 0 0 1 0 0 0 0 0 0 DHANRAJ,III CROSS NEAR GEORGE HALL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463714816 1247923000 R1AEH1391 SURESH S GEETHA ROAD KGF - 273217 8000 3 LT1 211 3 0 20937 321 1 0 3 1 0 0 0 0 1840 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114668166 0 0 0 3 0 0 0 0 0 0 SURESH S,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1463714744 1210033000 C8692 PONGAVANAMMAL 4TH CROSS ROAD RPET-1 273217 6300 3 LT1 211 0.5600 0 8793 14 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114631763 0 0 0 1 0 0 0 0 0 0 PONGAVANAMMAL,4TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463714747 1196923000 R1L194 V.RANGANAYAKI 3RD CROSS ROAD RPET-1 273217 11500 3 LT1 211 0.2000 0 15642 51 1 0 3 1 0 0 0 0 300 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000832822 0 0 0 1 0 0 0 0 0 0 V.RANGANAYAKI,3RD CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714739 1184923000 R1L5091 P.RAMACHANDRA GEETHA ROAD KGF - 273217 14600 3 LT1 211 1 0 6570 39 1 0 3 1 -15 0 0 0 450 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000853395 0 0 0 1 0 0 0 0 0 0 P.RAMACHANDRA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714795 1174232842 B1AEH4351 D. SAMPATH KUUMAR S/O LATE K.DORAI SWAMY 2ND CRS VANI NAGAR HALLI PLANTATION, BEML, KGF 273217 1 3 LT1 211 2 0 6432 155 1 0 28 1 2 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111116087296 0 0 0 0 0 0 0 0 0 0 D. SAMPATH KUUMAR,S/O LATE K.DORAI SWAMY 2ND CRS VANI NAGAR HALLI PLANTATION, BEML, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714797 1154923000 R1L3376 RATHANAMMA III CROSS - 273217 13100 3 LT1 211 0.6000 0 889 8 1 0 3 1 1129 8.5700 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000807230 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714819 1056655040 R.SUBRAMANY S/O RATHNACHARI KHATHA NO.854, A.NO. 930, 5TH CROSS, RPET, KGF 273217 0 3 LT1 211 2 0 10708 10 1 0 3 1 -190 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114642408 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANY S/O RATHNACHARI,KHATHA NO.854, A.NO. 930, 5TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1463714822 1046923000 R1AEH1269 CHETANA BAI GEETHA ROAD KGF - 273217 7400 3 LT1 211 5 0 20860 120 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114644402 0 0 0 1 0 0 0 0 0 0 CHETANA BAI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463714877 1026923000 R1L14623 R.MOHANAMBAL III CROSS - 273217 18300 3 LT1 211 1 0 11600 23 1 0 3 1 0 0 0 0 2520 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 110000866422 0 0 0 1 0 0 0 0 0 0 R.MOHANAMBAL,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-12-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714775 0991033000 C1413 M.VENKATESH PRAKASH S/O LATE.MALLAPPA.V.4TH CROSS ROAD. ROBERTSON PET KGF 273217 1500 3 LT1 211 0.2400 0 13850 35 1 0 3 1 -212 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000827194 0 0 0 1 0 0 0 0 0 0 M.VENKATESH PRAKASH,S/O LATE.MALLAPPA.V.4TH CROSS ROAD. ROBERTSON PET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463714876 0928923000 R1AEH713 JAYALAKSHMI GEETHA ROAD KGF - 273217 0 3 LT1 211 3 0 6253 0 1 0 28 1 3751 29.8400 0 0 2560 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111112610461 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714895 0820033000 C6094 M.J.LOGANATHAN III CROSS - 273217 4500 3 LT1 211 0.2000 0 6720 15 1 0 3 1 1 0 0 0 1170 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114667608 0 0 0 1 0 0 0 0 0 0 M.J.LOGANATHAN,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714768 0783923000 R1L3445 B.KALAISELVI III CROSS - 273217 13300 3 LT1 211 1 0 5693 10 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 110000871666 0 0 0 1 0 0 0 0 0 0 B.KALAISELVI,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463714804 0639923000 C7887 K.M.SUNDARAM III CROSS - 273217 5800 3 LT1 211 0.2400 0 14097 67 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114643868 0 0 0 1 0 0 0 0 0 0 K.M.SUNDARAM,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463714869 0630033000 C4389 UMAPATHI GEETHA ROAD KGF - 273217 2500 3 LT1 211 0.1600 0 82 0 1 0 28 1 1042 8.4600 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639398 0 0 0 0 0 0 0 0 0 0 UMAPATHI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714871 0527923000 R1L11418 EGAMBARAM # NO 298 KING GEORGE HALL COMPOUND, BEHIND 273217 10200 3 LT1 211 0.2500 0 7865 0 1 0 28 1 -61 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114631263 0 0 0 0 0 0 0 0 0 0 EGAMBARAM,# NO 298 KING GEORGE HALL COMPOUND, BEHIND 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714769 0475923000 R1L13732 P.RAVI III CROSS - 273217 10600 3 LT1 211 1 0 6329 0 1 0 28 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 99999 111114649887 0 0 0 0 0 0 0 0 0 0 P.RAVI,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-12-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714786 0383923000 R1L3506 HAFISHULLAKHA III CROSS - 273217 13400 3 LT1 211 0.4800 0 1508 0 1 0 28 1 3056 25.1300 0 0 450 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000810006 0 0 0 0 0 0 0 0 0 0 HAFISHULLAKHA,III CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463714783 0379119049 R1AEH6383 Uday Kumar D 4TH CROSS GEETHA ROAD 273217 0 3 LT1 211 2 0 5234 2 1 0 3 1 2 0 0 0 2370 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 52790711 0 0 0 0 0 0 0 0 0 0 Uday Kumar D,4TH CROSS GEETHA ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463714821 0350133000 AEH354 T.VIJAYA LAKSHMI 3RD CROSS ROAD (OPPOSITE TO KG HALL TC) 273217 800 3 LT1 211 2 0 750 18 1 0 3 0.5100 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006423 0 999 A4748019 0 0 0 1 0 0 0 0 0 0 T.VIJAYA LAKSHMI,3RD CROSS ROAD (OPPOSITE TO KG HALL TC) 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2