1456134908 6267233000 R1AEH2427 PREM HARISH KUMAR DEVELOPMENT SOCIETY 7TH CROSS 273217 136 4 LT2 221 3 0 7540 46 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114818630 0 0 0 1 0 0 0 0 0 0 PREM HARISH KUMAR,DEVELOPMENT SOCIETY 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456135010 5416118606 R1AEH6108 H.A.Manjunath S/O HN ANJANEYA SETTY 7TH CROSS Gandhi Nagar 273217 0 4 LT2 221 4 0 5937 61 1 0 28 1 -760 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 999999 111111542902 0 0 0 0 0 0 0 0 0 0 H.A.Manjunath,S/O HN ANJANEYA SETTY 7TH CROSS Gandhi Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135074 6069015796 R1C436 B KUMARAN S/O BALRAM, NO 1019,6TH CROSS NEAR BALAJI TALKES, GANDHI NAGAR, ROBERTSONPET, KGF 273217 0 4 LT3A 311 3 0 494 10 1 0 3 0.8700 0 2.1500 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 1000 A8624951 0 0 0 3 0 0 0 0 1 0 B KUMARAN,S/O BALRAM, NO 1019,6TH CROSS NEAR BALAJI TALKES, GANDHI NAGAR, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1456135005 4448233000 R1L18859 KALAISELVI GANDHI NAGAR - 273217 124 4 LT3A 311 0.2400 0 999 0 1 0 28 1 9943 83.1600 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114650538 0 0 0 0 0 0 0 0 1 0 KALAISELVI,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134944 2495487174 R1L29801 K SREERAMULU 5 TH CROSS ROAD, PIPE LINE GANDHI NAGAR, ROBERTSONPET 273217 0 4 LT3A 311 1 0 33 1 1 0 3 0.9000 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 1000 A5758028 0 0 0 0 0 0 0 0 1 0 K SREERAMULU,5 TH CROSS ROAD, PIPE LINE GANDHI NAGAR, ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456135061 2047832736 R1L28182 Bhagya lakshmi Wo. Devendra #1089 6TH CROSS gandhinagar 273217 0 4 LT3A 311 1 0 1883 24 1 0 3 0.6000 0 2.4200 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 1000000 52702354 0 0 0 0 0 0 0 0 1 0 Bhagya lakshmi Wo. Devendra,#1089 6TH CROSS gandhinagar 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456134919 9995923000 R1L1679 MOHANAMAA RPET1 RPET1 273217 187 4 LT1 211 0.2000 0 4925 101 1 0 3 1 74 3.2000 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114651089 0 0 0 1 0 0 0 0 0 0 MOHANAMAA,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134962 9988133000 A1L3295 A.DEVARAJ RPET1 - 273217 86 4 LT1 211 0.4800 0 7857 5 1 0 3 1 133 0 0 0 410 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114632245 0 0 0 1 0 0 0 0 0 0 A.DEVARAJ,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456135000 9984416285 R1L28470 Jaya Shankar N S/O NAGALINGAM,ASST NO 1437 KH NO 1537 273217 0 4 LT1 211 1 0 990 0 1 0 28 1 -141 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 1000 111115869844 0 0 0 0 0 0 0 0 0 0 Jaya Shankar N,S/O NAGALINGAM,ASST NO 1437 KH NO 1537 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135079 9926923000 R1L2277 GANGADARAN RPET1 - 273217 100 4 LT1 211 0.4800 0 9480 75 1 0 3 1 184 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114650202 0 0 0 1 0 0 0 0 0 0 GANGADARAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-10-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135002 9778923000 R1L11564 VENI MUNIRANT #1023 GA - 273217 103 4 LT1 211 0.2500 0 10227 9 1 0 3 1 -30 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111000290929 0 0 0 1 0 0 0 0 0 0 VENI MUNIRANT,#1023 GA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134930 9588722515 R1AEH5942 Jayanthi W/O NARENDRA KUMAR P # 976 6TH CROSS Gandhi Nagar 273217 0 4 LT1 211 2 0 6895 81 1 0 3 1 16 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 999999 52277297 0 0 0 0 0 0 0 0 0 0 Jayanthi,W/O NARENDRA KUMAR P # 976 6TH CROSS Gandhi Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456134907 9384823000 R1AEH3309 Rani N W/O C L VIJAY KUMAR #1777/1,3RD BLOCK NEAR ROYAL ITI GANDHI NAGAR RPET KGF 273217 97 4 LT1 211 3 0 6480 17 1 0 3 1 -430 0 0 0 0 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 2012-07-20 111114649834 0 0 0 0 0 0 0 0 0 0 Rani N,W/O C L VIJAY KUMAR #1777/1,3RD BLOCK NEAR ROYAL ITI GANDHI NAGAR RPET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456134903 9283923000 R1L3507 NARAYANASWAMI RPET1 - 273217 93 4 LT1 211 0.1600 0 6902 0 1 0 28 1 15157 101.2700 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632195 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135067 9216923000 R1L1578 RAGHU - - 273217 170 4 LT1 211 0.1600 0 4904 0 1 0 28 1 11424 86.4300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114633489 0 0 0 0 0 0 0 0 0 0 RAGHU,- - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135068 9203233000 A1AEH535 M.H.YOGENDRAIAH RPET KGF - 273217 69 4 LT1 211 3 0 15995 100 1 0 3 1 -3 0 0 0 0 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 2014-12-27 110000780210 0 0 0 1 0 0 0 0 0 0 M.H.YOGENDRAIAH,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134952 9166923000 R1AEH121 A.V.RAGAVAN C/O ADHI GANDHI NAGAR 273217 13 4 LT1 211 3 0 10460 0 1 0 28 1 375 0 0 0 4270 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111000173417 0 0 0 0 0 0 0 0 0 0 A.V.RAGAVAN,C/O ADHI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-09-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134910 9094923000 R1L3043 DEVAMAAL RPET1 - 273217 129 4 LT1 211 0.2000 0 15220 140 1 0 3 1 248 2.1900 0 0 2370 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114919958 0 0 0 1 0 0 0 0 0 0 DEVAMAAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456134909 9087923000 R1AEH625 SALIM QUREISHI RPET1 - 273217 26 4 LT1 211 3 0 10986 110 1 0 3 1 0 1.1200 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 110000766547 0 0 0 1 0 0 0 0 0 0 SALIM QUREISHI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134911 9084823000 R1L19861 M.SHANTHI #973 3RD BLOCK - 273217 127 4 LT1 211 1 0 11560 166 1 0 3 1 1728 13.3600 0 0 2340 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114785811 0 0 0 1 0 0 0 0 0 0 M.SHANTHI,#973 3RD BLOCK - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134984 9065923000 R1L13089 F.JOSEPH RPET1 - 273217 102 4 LT1 211 0.5000 0 4269 0 1 0 28 1 3656 32.7500 0 0 500 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114785978 0 0 0 0 0 0 0 0 0 0 F.JOSEPH,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134980 9016923000 R1L2612 KRISHNAPPA RPET1 - 273217 155 4 LT1 211 0.2000 0 10460 34 1 0 3 1 245 3.2100 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114907854 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-12-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134985 9013823000 R1L20329 PAPAMMA GANDHI NAGR R PET KGF - 273217 142 4 LT1 211 1 0 3782 32 1 0 3 0.9900 44 0 0 0 1190 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 37613057 0 0 0 0 0 0 0 0 0 0 PAPAMMA,GANDHI NAGR R PET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456134900 9005823000 R1L18592 MURUGAN Y 6TH CROSS ROAD GANDHI NAGAR 273217 141 4 LT1 211 1 0 5866 53 1 0 3 1 0 0 0 0 1120 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114785896 0 0 0 1 0 0 0 0 0 0 MURUGAN Y,6TH CROSS ROAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134966 8964823000 R1AEH3308 M.AROCKIDASS K #1437/1 3DR BLOCK GANDHI NAGAR - 273217 96 4 LT1 211 3 0 2544 15 1 0 3 1 -333 0 0 0 0 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 2012-07-20 111114649693 0 0 0 1 0 0 0 0 0 0 M.AROCKIDASS,K #1437/1 3DR BLOCK GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135039 8934923000 R1L720 KAMALAMAA 6TH CROSS ROAD PIPE LINE 273217 3 4 LT1 211 0.1200 0 11057 0 1 0 28 1 14123 97.3000 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114649499 0 0 0 0 0 0 0 0 0 0 KAMALAMAA,6TH CROSS ROAD PIPE LINE 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134906 8896923000 R1AEH1604 N.FRANCIS S/O NAYAGAM NO:1221A, ELIZA ILLAM 273217 60 4 LT1 211 3 0 23857 130 1 0 3 1 -3 0 0 0 0 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 2016-06-18 111000285536 0 0 0 2 0 0 0 0 0 0 N.FRANCIS,S/O NAYAGAM NO:1221A, ELIZA ILLAM 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456134982 8851139875 D. JOHN DAVID 5TH CROSS, GANDHI NAGAR, RPET, KGF 273217 197 4 LT1 211 3 0 5198 42 1 0 3 0.7800 0 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 28805002 0 0 0 2 0 0 0 0 0 0 D. JOHN DAVID,5TH CROSS, GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1456135085 8826923000 R1L2034 G P FLORENCE RPET1 - 273217 18 4 LT1 211 0.7200 0 12670 71 1 0 3 1 0 0 0 0 280 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000799942 0 0 0 1 0 0 0 0 0 0 G P FLORENCE,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-11-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134948 8683923000 R1L3451 MURALI W/O THANGAMMA BALAJI TALKIES 273217 120 4 LT1 211 1 0 7199 0 1 0 28 1 801 6.2100 0 0 1470 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114651428 0 0 0 0 0 0 0 0 0 0 MURALI,W/O THANGAMMA BALAJI TALKIES 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134947 8678923000 R1L11577 RAJAMAA RPET1 - 273217 140 4 LT1 211 0.2500 0 388 0 1 0 28 1 1671 15.5500 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651431 0 0 0 0 0 0 0 0 0 0 RAJAMAA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135053 8616923000 R1L15521 V.KARNA ALIAS GEORGE STEPHEN IRUDHAYAPURAM R-PET,K.G.F 273217 85 4 LT1 211 4 0 33070 27 1 0 3 1 2245 20.9200 0 0 1260 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 110000796896 0 0 0 1 0 0 0 0 0 0 V.KARNA ALIAS GEORGE STEPHEN,IRUDHAYAPURAM R-PET,K.G.F 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134931 8593923000 R1L4030 RAJESH KUMAR.M S/O LATE DEVAPRIYAM 3RD CROSS II PHASE PIPE LINE RPET KGF - 273217 76 4 LT1 211 1 0 16106 140 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111000159595 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR.M,S/O LATE DEVAPRIYAM 3RD CROSS II PHASE PIPE LINE RPET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456134932 8591033000 C2277 CHINAPPA SWAMY RPET1 - 273217 32 4 LT1 211 0.1200 0 11600 0 1 0 28 1 0 0 0 0 2980 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 110000774770 0 0 0 0 0 0 0 0 0 0 CHINAPPA SWAMY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134994 8567923000 R1AEH294 M.P.MUNISWAMI PIPE LINE RPET-1 273217 177 4 LT1 211 4 0 137 0 1 0 28 1 -176 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111000193695 0 0 0 0 0 0 0 0 0 0 M.P.MUNISWAMI,PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134990 8555823000 R1AEH1480 RAJAN BABU.A S/O ALBERT - 273217 56 4 LT1 211 4 0 16579 116 1 0 3 1 0 0 0 0 3610 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 110000791249 0 0 0 2 0 0 0 0 0 0 RAJAN BABU.A,S/O ALBERT - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456134989 8554923000 R1L3310 M.ANAMALAI MU GEETHA ROAD KGF - 273217 184 4 LT1 211 0.3600 0 327 0 1 0 28 1 16613 110.2300 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 999 110000781925 0 0 0 0 0 0 0 0 0 0 M.ANAMALAI MU,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135058 8357923000 R1AEH671 RAJESH KUMAR.M RPET1 - 273217 75 4 LT1 211 3 0 20023 9 1 0 3 1 1069 8.1500 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 110000770721 0 0 0 1 0 0 0 0 0 0 RAJESH KUMAR.M,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 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 1456135040 8328923000 R1AEH582 YESUPADAM.D RPET1 - 273217 44 4 LT1 211 3 0 25881 109 1 0 3 1 -424 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111000186591 0 0 0 1 0 0 0 0 0 0 YESUPADAM.D,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134956 0374329000 R1L21448 N.VENKATESH S/OC.K.NARAYANA SWAMY 3RD CROSS GANDHI NAGAR RPET KGF 273217 92 4 LT1 211 1 0 3620 0 1 0 28 1 9954 77.6900 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114651100 0 0 0 0 0 0 0 0 0 0 N.VENKATESH S/OC.K.NARAYANA SWAMY,3RD CROSS GANDHI NAGAR RPET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135056 0308923000 R1L12130 SELVI C/O BABU - 273217 133 4 LT1 211 0.2500 0 9675 8 1 0 3 1 204 1 0 0 1660 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114639687 0 0 0 1 0 0 0 0 0 0 SELVI,C/O BABU - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135092 0233823000 R1AEH3571 JOHN DAVID KGF - 273217 50 4 LT1 211 3 0 11892 111 1 0 3 1 960 9.2600 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114651500 0 0 0 1 0 0 0 0 0 0 JOHN DAVID,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134935 0189923000 C8639 MAGRETT NEAR RED BUILDING 6 TH CROSS ROAD 273217 12 4 LT1 211 0.1200 0 13070 8 1 0 3 1 0 0 0 0 2050 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114632644 0 0 0 1 0 0 0 0 0 0 MAGRETT,NEAR RED BUILDING 6 TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-12-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134992 0098133000 A1L3294 A.DEVARAJ RPET1 - 273217 84 4 LT1 211 0.2000 0 8225 56 1 0 3 1 167 1.1000 0 0 300 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114650927 0 0 0 1 0 0 0 0 0 0 A.DEVARAJ,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456134991 0046923000 R1AEH127 G P FLORENCE 6TH CROSS ROAD GANDHI NAGAR 273217 19 4 LT1 211 4 0 20329 143 1 0 3 1 -186 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 110000775073 0 0 0 1 0 0 0 0 0 0 G P FLORENCE,6TH CROSS ROAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134986 0036923000 R1L2276 GANGADARAN RPET1 - 273217 99 4 LT1 211 0.4800 0 12875 75 1 0 3 1 445 4.1600 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114637943 0 0 0 1 0 0 0 0 0 0 GANGADARAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134955 8298923000 R1AEH508 R.Chandra sekharan 6TH CROSS ROAD RPET-1 273217 23 4 LT1 211 3 0 17879 128 1 0 3 1 58 0 0 0 2120 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114785912 0 0 0 1 0 0 0 0 0 0 R.Chandra sekharan,6TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135054 8217923000 R1L2733 GOPI.R S/O RAMAIAH GANDHI NAGAR 273217 98 4 LT1 211 0.2400 0 7870 9 1 0 28 1 571 0 0 0 730 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114637952 0 0 0 0 0 0 0 0 0 0 GOPI.R,S/O RAMAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134927 8203233000 A1AEH536A M.H.YOGENDRAIAH RPET KGF - 273217 70 4 LT1 211 3 0 5943 24 1 0 3 1 -118 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114635358 0 0 0 1 0 0 0 0 0 0 M.H.YOGENDRAIAH,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456134967 8184805021 R1L27794 Premalatha.P D/O ABHIMANYU PIPE LINE Robertsonpet 273217 0 4 LT1 211 1 0 236 0 1 0 3 1 1913 17.6000 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 999999 52738731 0 0 0 0 0 0 0 0 0 0 Premalatha.P,D/O ABHIMANYU PIPE LINE Robertsonpet 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456134965 8174479440 R1AEH7583 P SHAMALA 3RD CROSS, PIPE LINE ROBERTSONPET 273217 0 4 LT1 211 2 0 1753 180 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 1000000 A2883424 0 0 0 0 0 0 0 0 0 0 P SHAMALA,3RD CROSS, PIPE LINE ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456134964 8165923000 R1L14170 A.DEVARAJ 3RD CROS - 273217 82 4 LT1 211 0.4800 0 6940 133 1 0 3 1 0 0 0 0 1040 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000205670 0 0 0 1 0 0 0 0 0 0 A.DEVARAJ,3RD CROS - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135014 8156923000 R1L2416 BHUVANESHWARI.K W/O KUMARAN.B RPET1 273217 160 4 LT1 211 0.2400 0 7932 60 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114907694 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI.K,W/O KUMARAN.B RPET1 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135032 8148295481 R1L27793 Premalatha.P D/O ABHIMANYU PIPE LINE Robertsonpet 273217 0 4 LT1 211 1 0 1674 8 1 0 28 1 6634 60.3800 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 999999 111111896747 0 0 0 0 0 0 0 0 0 0 Premalatha.P,D/O ABHIMANYU PIPE LINE Robertsonpet 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135042 8104923000 S.RAMYA RPET1 - 273217 46 4 LT1 211 0.4200 0 270 0 1 0 28 1 8330 65.7600 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000768490 0 0 0 0 0 0 0 0 0 0 S.RAMYA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134917 8087923000 R1AEH1180 A.GOVINDAN RPET KGF - 273217 74 4 LT1 211 3 0 17566 70 1 0 3 1 0 0 0 0 5320 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 110000764201 0 0 0 1 0 0 0 0 0 0 A.GOVINDAN,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134983 8054923000 R1L3380 B.RAMAKRISHNA RPET1 - 273217 35 4 LT1 211 1 0 12879 84 1 0 3 1 -26 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114633744 0 0 0 1 0 0 0 0 0 0 B.RAMAKRISHNA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134901 7997923000 R1L1146 VENKATESH 3RD BLOCK GANDHI NAGAR 273217 152 4 LT1 211 0.1600 0 9640 85 1 0 3 1 0 4.4700 0 0 1580 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114632306 0 0 0 1 0 0 0 0 0 0 VENKATESH,3RD BLOCK GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 40.8300 51 2024-03-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134953 7888923000 R1AEH493 B.PAUL 6TH CROSS ROAD GANDHI NAGAR 273217 15 4 LT1 211 3 0 7908 29 1 0 3 1 0 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111000177750 0 0 0 1 0 0 0 0 0 0 B.PAUL,6TH CROSS ROAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134938 7887923000 R1AEH1138 M.RATNA SWAMY R-PET KGF - 273217 22 4 LT1 211 3 0 8090 46 1 0 3 1 -1 0 0 0 1860 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111000165492 0 0 0 1 0 0 0 0 0 0 M.RATNA SWAMY,R-PET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456135044 7829923000 C7989 R.RAGHU RPET1 - 273217 158 4 LT1 211 0.1800 0 3060 0 1 0 3 1 98 0 0 0 880 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114650291 0 0 0 1 0 0 0 0 0 0 R.RAGHU,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135043 7826923000 R1L2035 ANEESHUDDIN RPET1 RPET1 273217 20 4 LT1 211 0.7200 0 18777 78 1 0 3 1 -118 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 110000778892 0 0 0 1 0 0 0 0 0 0 ANEESHUDDIN,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134922 7778923000 R1L11566 SHANTHA C/O SAYG - 273217 110 4 LT1 211 0.2500 0 8713 55 1 0 3 1 541 0 0 0 1500 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114642623 0 0 0 1 0 0 0 0 0 0 SHANTHA,C/O SAYG - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134921 7764923000 R1L4061 M.RAGHU C/0MUNIS - 273217 61 4 LT1 211 2 0 14961 121 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111000278108 0 0 0 1 0 0 0 0 0 0 M.RAGHU,C/0MUNIS - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134997 7745823000 R1L18768 RAJARATHINAM GANDHI NAGAR 990 3RD BLOCK ROBETSONPET 273217 107 4 LT1 211 0.5000 0 4691 0 1 0 3 1 47 0 0 0 1140 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114907658 0 0 0 1 0 0 0 0 0 0 RAJARATHINAM,GANDHI NAGAR 990 3RD BLOCK ROBETSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135006 7730033000 C5594 S.T.GEORGE THERESRAJ S/O THAMBU SWAMY RPET1 - 273217 168 4 LT1 211 0.2400 0 13801 108 1 0 3 1 0 0 0 0 4880 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.4880 (ignore if paid) 0 99999 111000203351 0 0 0 1 0 0 0 0 0 0 S.T.GEORGE THERESRAJ,S/O THAMBU SWAMY RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134974 7555823000 R1AEH1481 RAJAN BABU.A S/O ALBERT PIPE LINE 273217 57 4 LT1 211 4 0 39405 37 1 0 3 1 0 0 0 0 3680 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111114632281 0 0 0 1 0 0 0 0 0 0 RAJAN BABU.A,S/O ALBERT PIPE LINE 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 230.7500 0 2023-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134968 7547923000 R1AEH1944 E.SHIVALINGAM REPT KGF - 273217 161 4 LT1 211 3 0 8554 42 1 0 3 1 1931 27.3000 0 0 2470 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111000192933 0 0 0 1 0 0 0 0 0 0 E.SHIVALINGAM,REPT KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135020 7485923000 R1L1576 DHANALAKSMI PIPELINE - 273217 2 4 LT1 211 0.6400 0 13501 65 1 0 3 1 128 1 0 0 1680 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111000282189 0 0 0 1 0 0 0 0 0 0 DHANALAKSMI,PIPELINE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135049 7437923000 R1L11394 NAGARAJ # NO 305 NEAR BALAJI TENT 273217 112 4 LT1 211 0.5000 0 6125 80 1 0 3 1 651 9.4100 0 0 1440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114632561 0 0 0 1 0 0 0 0 0 0 NAGARAJ,# NO 305 NEAR BALAJI TENT 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134928 7376923000 R1L2537 D.R.RAMANI RPET1 - 273217 64 4 LT1 211 1 0 5080 0 1 0 3 1 -42 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114908581 0 0 0 1 0 0 0 0 0 0 D.R.RAMANI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135084 7327039000 R1L21737 M. Raghu S/o Muniswamy NO.1241/1 PIPE LINE, 3RD CROSS, RPET, KGF 273217 1 4 LT1 211 2 0 4607 91 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111112626091 0 0 0 1 0 0 0 0 0 0 M. Raghu S/o Muniswamy,NO.1241/1 PIPE LINE, 3RD CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135083 7326923000 R1L2099 RAJAMAA #774 - 273217 40 4 LT1 211 0.2600 0 4316 0 1 0 28 1 0 0 0 0 700 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000189764 0 0 0 0 0 0 0 0 0 0 RAJAMAA,#774 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134941 7274554395 R1L27499 Valli W/O THERESA RAJ #1010 6TH CROSS 3rd Block Gandhi Nagar 273217 0 4 LT1 211 1 0 2542 30 1 0 28 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 9999 111111734183 0 0 0 0 0 0 0 0 0 0 Valli,W/O THERESA RAJ #1010 6TH CROSS 3rd Block Gandhi Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134950 7155873476 R1L23183 J. ARUJANA S/O JAYAPAL, NO.1012, GANDHI NAGAR, RPET, KGF 273217 196 4 LT1 211 1 0 2090 0 1 0 3 1 473 6.0600 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111000190747 0 0 0 1 0 0 0 0 0 0 J. ARUJANA,S/O JAYAPAL, NO.1012, GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135052 7104923000 R1L3738 S.RAMYA RPET1 - 273217 43 4 LT1 211 0.4200 0 8260 0 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111000220855 0 0 0 1 0 0 0 0 0 0 S.RAMYA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134960 7056923000 R1L2431 ESWAR RAO S/O:VENKOBARAO #1221.5TH CROSS.PIPE LINE KGF - 273217 59 4 LT1 211 1 0 17328 87 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 110000757390 0 0 0 1 0 0 0 0 0 0 ESWAR RAO,S/O:VENKOBARAO #1221.5TH CROSS.PIPE LINE KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134978 7050033000 C4595 NARAYANASWAMI RPET1 - 273217 92 4 LT1 211 0.2800 0 5631 26 1 0 3 1 0 0 0 0 1330 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114649493 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134976 7025923000 R1L9434 SAGAYA MARY S/O PARNCIER # NO 1021 GANDHI NAGAR 273217 106 4 LT1 211 0.5000 0 4125 0 1 0 28 1 8889 74.1000 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637954 0 0 0 0 0 0 0 0 0 0 SAGAYA MARY,S/O PARNCIER # NO 1021 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135072 7016923000 R1L2329 PATHIDEVAMANI RPET1 - 273217 131 4 LT1 211 0.1600 0 17815 60 1 0 3 1 294 2.5500 0 0 2230 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114633743 0 0 0 1 0 0 0 0 0 0 PATHIDEVAMANI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135071 7008923000 R1L11424 KRISHNAVANI W/O GOVINDHRAJ # NO 1034 ,GANDHI NAGAR 273217 144 4 LT1 211 0.5000 0 7847 53 1 0 3 0 0 0 0 0 1070 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 37882763 0 0 0 0 0 0 0 0 0 0 KRISHNAVANI,W/O GOVINDHRAJ # NO 1034 ,GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456135070 6986923000 R1L2940 D.MURESH RPET1 - 273217 179 4 LT1 211 1 0 9219 38 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 110000777658 0 0 0 1 0 0 0 0 0 0 D.MURESH,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135021 6888923000 R1AEH494 B.PAUL 6TH CROSS ROAD GANDHI NAGAR 273217 16 4 LT1 211 3 0 13010 0 1 0 28 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111000178180 0 0 0 0 0 0 0 0 0 0 B.PAUL,6TH CROSS ROAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135023 6886923000 R1L2823 SUGANAMAAL RPET1 - 273217 130 4 LT1 211 0.1600 0 10311 67 1 0 3 1 161 2.3200 0 0 2510 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114634712 0 0 0 1 0 0 0 0 0 0 SUGANAMAAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134999 6820033000 C6060 ANAPURNA RPET1 - 273217 14 4 LT1 211 0.1200 0 11270 97 1 0 3 1 199 1.9300 0 0 2260 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111000174692 0 0 0 1 0 0 0 0 0 0 ANAPURNA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135087 6799923000 C8575 G P FLORENCE RPET1 - 273217 17 4 LT1 211 0.3600 0 55 0 1 0 28 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111000177205 0 0 0 0 0 0 0 0 0 0 G P FLORENCE,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135089 6787923000 R1AEH314 VIJAYAKUMAR.S PIPE LINE C BLOCK 273217 67 4 LT1 211 4 0 15511 114 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111000202237 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR.S,PIPE LINE C BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456134916 6764923000 R1L4062 M.RAGHU C/0MUNIS - 273217 63 4 LT1 211 2 0 8905 109 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 110000758019 0 0 0 1 0 0 0 0 0 0 M.RAGHU,C/0MUNIS - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456134961 6656923000 R1AEH1266 A.CLARKE R-PET KGF - 273217 79 4 LT1 211 3 0 32513 252 1 0 3 1 0 0 0 0 8140 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.8140 (ignore if paid) 0 99999 110000787619 0 0 0 2 0 0 0 0 0 0 A.CLARKE,R-PET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 248.0800 0 2023-08-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456135094 6625823000 R1L18557 VIJAYAKUMAR.S KGF - 273217 66 4 LT1 211 1 0 9454 65 1 0 3 1 230 1.5500 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111000192628 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR.S,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135066 6590133000 AEH425A JESLIN MAMITHA 6TH CROSS PIPLINE RPET-1 KGF. 273217 31 4 LT1 211 3 0 21341 89 1 0 3 1 -189 0 0 0 680 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2010-02-10 111114650608 0 0 0 1 0 0 0 0 0 0 JESLIN MAMITHA,6TH CROSS PIPLINE RPET-1 KGF. 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456134912 6567923000 R1AEH601 KASHIRAJAN RPET1 - 273217 29 4 LT1 211 3 0 4403 0 1 0 28 1 29790 226.9300 0 0 1330 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114920128 0 0 0 0 0 0 0 0 0 0 KASHIRAJAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134936 6553823000 R1AEH3461 R.JAYAKUMAR KGF - 273217 165 4 LT1 211 4 0 10725 41 1 0 3 1 2596 23.8700 0 0 3810 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 2012-07-21 111114651012 0 0 0 1 0 0 0 0 0 0 R.JAYAKUMAR,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135015 6542912379 SMT. SULOCHANA W/O R1ZARAI , 3RD BLOCK, GANDHI NAGAR, RPET, KGF 273217 191 4 LT1 211 1 0 12415 102 1 0 3 1 81 0 0 0 1890 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111000292595 0 0 0 1 0 0 0 0 0 0 SMT. SULOCHANA,W/O R1ZARAI , 3RD BLOCK, GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135041 6408055696 R1AEH4910 M. AROCKIA DASS S/O MUTHU SWAMY, NO.1437/1, 3RD CROSS, GANDHI NAGAR, RPET, KGF 273217 190 4 LT1 211 3 0 166 0 1 0 3 1 -203 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111000191816 0 0 0 1 0 0 0 0 0 0 M. AROCKIA DASS,S/O MUTHU SWAMY, NO.1437/1, 3RD CROSS, GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135097 6376923000 R1L2538 D.R.RAMANI RPET1 - 273217 65 4 LT1 211 1 0 7001 114 1 0 3 1 8977 78.9100 0 0 220 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114635430 0 0 0 1 0 0 0 0 0 0 D.R.RAMANI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 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 1456134963 6347923000 R1AEH1372 C.RANGANATH RPET KGF - 273217 81 4 LT1 211 3 0 22210 178 1 0 3 1 0 0 0 0 420 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114920142 0 0 0 1 0 0 0 0 0 0 C.RANGANATH,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134981 6198549038 R1AEH5939 Rajesh Kumar.M S/O LATE (MOHAN) DEVAPRIYAN 3rd Cross 2nd Phase Pipe Line 273217 0 4 LT1 211 2 0 4854 0 1 0 3 1 593 4.4500 0 0 672 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.672 (ignore if paid) 0 0 52184573 0 0 0 0 0 0 0 0 0 0 Rajesh Kumar.M,S/O LATE (MOHAN) DEVAPRIYAN 3rd Cross 2nd Phase Pipe Line 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456135077 6064923000 R1L5272 ROSLIN.L W/O SEGAR.M - 273217 104 4 LT1 211 0.4800 0 10346 73 1 0 3 1 919 7.9000 0 0 1840 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114635469 0 0 0 1 0 0 0 0 0 0 ROSLIN.L,W/O SEGAR.M - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134937 6042730033 R1L29230 JAYASHANKAR N S/O NAGALINGAM 1003,GANDHI NAGAR 273217 0 4 LT1 211 1 0 2208 7 1 0 3 1 -22 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 10000 111117538041 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR N,S/O NAGALINGAM 1003,GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134934 5960033000 C5270 VALLIYAMMAL RPET1 - 273217 109 4 LT1 211 0.3800 0 7883 45 1 0 3 1 562 7.9000 0 0 860 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114649543 0 0 0 1 0 0 0 0 0 0 VALLIYAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135012 5897923000 R1L12135 VANISHRI #954 - 273217 175 4 LT1 211 0.2500 0 6060 38 1 0 3 1 244 4.3400 0 0 1210 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114818647 0 0 0 1 0 0 0 0 0 0 VANISHRI,#954 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135007 5886923000 R1L2824 KALAISELVI.R D/O RAMADASS NESR BALAJI THEATER 273217 123 4 LT1 211 0.1600 0 8141 0 1 0 28 1 8787 69.5500 0 0 450 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114650300 0 0 0 0 0 0 0 0 0 0 KALAISELVI.R,D/O RAMADASS NESR BALAJI THEATER 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135057 5795923000 R1L2894 MEERA C/O ANAN RPET1 273217 116 4 LT1 211 0.1600 0 9125 24 1 0 3 1 4902 44.2600 0 0 610 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114908515 0 0 0 1 0 0 0 0 0 0 MEERA,C/O ANAN RPET1 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134933 5764923000 R1L4063 M.RAGHU RPET KGF - 273217 62 4 LT1 211 2 0 11117 79 1 0 3 1 120 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111000209816 0 0 0 1 0 0 0 0 0 0 M.RAGHU,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-09-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135059 5584649026 R1L27175 E.A.Prem Raj S/O ANDROUS GANDHI NAGAR Next to Don Bosco ITI 273217 0 4 LT1 211 1 0 433 0 1 0 28 1 684 6.3100 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 1000 100007015249 0 0 0 0 0 0 0 0 0 0 E.A.Prem Raj,S/O ANDROUS GANDHI NAGAR Next to Don Bosco ITI 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135086 5393654222 R1L22327 N.SURESH BABU S/O NAGALINGAM,GANDI NAGAR,RPET KGF 273217 195 4 LT1 211 1 0 1790 0 1 0 28 1 -44 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 9957165034D 0 0 0 0 0 0 0 0 0 0 N.SURESH BABU,S/O NAGALINGAM,GANDI NAGAR,RPET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135088 5385923000 R1L1996 KULAMUNIYAMAA RPET1 - 273217 149 4 LT1 211 0.2000 0 11798 27 1 0 3 1 109 0 0 0 2490 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114637779 0 0 0 1 0 0 0 0 0 0 KULAMUNIYAMAA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456134925 5347923000 R1AEH1373 C.RANGANATH RPET KGF - 273217 80 4 LT1 211 3 0 3840 51 1 0 3 1 -124 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111000171317 0 0 0 1 0 0 0 0 0 0 C.RANGANATH,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134993 9567923000 R1AEH293 M.P.SANTHOSH(FL) PIPE LINE RPET-1 273217 73 4 LT1 211 3.4000 0 13998 0 1 0 28 1 -219 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111000184569 0 0 0 0 0 0 0 0 0 0 M.P.SANTHOSH(FL),PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134975 3836923000 R1AEH1285 KRISHNAN RPET KGF - 273217 27 4 LT1 211 3 0 13250 136 1 0 3 1 0 1.3400 0 0 1410 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111000188150 0 0 0 2 0 0 0 0 0 0 KRISHNAN,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456134969 3835493111 R1L20992 Sri.Sathiya Seelan S/o Swaminathan 3RD CROSS PIPE LINE , RPET, KGF 273217 162 4 LT1 211 1 0 7784 48 1 0 3 1 132 0 0 0 420 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112597958 0 0 0 1 0 0 0 0 0 0 Sri.Sathiya Seelan S/o Swaminathan,3RD CROSS PIPE LINE , RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134971 3795923000 R1L2896 KUPPAMAAL RPET1 - 273217 181 4 LT1 211 0.1600 0 7524 0 1 0 28 1 1486 13.7600 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114639236 0 0 0 0 0 0 0 0 0 0 KUPPAMAAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135050 3777853279 R1L27399 D.Suresh Babu S/O DHANARAJ # 1332 Irudayapuram 273217 0 4 LT1 211 1 0 6143 121 1 0 3 0.9000 0 0 0 0 2152 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2152 (ignore if paid) 0 999999 52491990 0 0 0 2 0 0 0 0 0 0 D.Suresh Babu,S/O DHANARAJ # 1332 Irudayapuram 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456135046 3775923000 R1L2801 C.L.VIJAYA KUMAR RPET1 - 273217 117 4 LT1 211 2 0 1385 0 1 0 28 1 -46 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114632684 0 0 0 0 0 0 0 0 0 0 C.L.VIJAYA KUMAR,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135028 3758923000 R1L11574 CHARLES C/O MOSE - 273217 128 4 LT1 211 0.2500 0 11473 94 1 0 3 1 3279 27.0300 0 0 1870 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114637809 0 0 0 1 0 0 0 0 0 0 CHARLES,C/O MOSE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456135027 3756923000 R1AEH126 S.RADHAKRISHNAN 6TH CROSS ROAD GANDHI NAGAR GANDHI NAGAR 273217 36 4 LT1 211 3 0 14475 33 1 0 3 1 -165 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111000184121 0 0 0 1 0 0 0 0 0 0 S.RADHAKRISHNAN,6TH CROSS ROAD GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135034 3687923000 R1AEH110 T.L.SUNDARESHAN 6TH CROSS ROAD RPET-1 273217 42 4 LT1 211 4 0 20760 54 1 0 3 1 28 0 0 0 3010 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 110000765064 0 0 0 1 0 0 0 0 0 0 T.L.SUNDARESHAN,6TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135024 3655923000 R1L1760 SAJEETHA RPET1 - 273217 58 4 LT1 211 0.7200 0 25745 176 1 0 3 1 133 0 0 0 2270 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 110000747414 0 0 0 1 0 0 0 0 0 0 SAJEETHA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456134898 3634923000 R1L3843 JAI PAL RPET1 - 273217 122 4 LT1 211 0.2400 0 8292 61 1 0 3 1 24 0 0 0 1670 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114804569 0 0 0 1 0 0 0 0 0 0 JAI PAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135037 3577923000 R1AEH441 KHANTHA 6TH CROSS ROAD RPET-1 273217 33 4 LT1 211 3 0 6307 25 1 0 3 1 128 1 0 0 1650 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 110000786816 0 0 0 1 0 0 0 0 0 0 KHANTHA,6TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456135091 3285923000 R1L2904 ANAND RAJ RPET1 - 273217 71 4 LT1 211 1 0 19634 50 1 0 3 1 0 0 0 0 1420 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111000189987 0 0 0 1 0 0 0 0 0 0 ANAND RAJ,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135065 3256923000 R1AEH1474 CORPAI LEONARDMICHEAL RPET KGF - 273217 258 4 LT1 211 3 0 20007 151 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111000187067 0 0 0 2 0 0 0 0 0 0 CORPAI LEONARDMICHEAL,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456135073 3037923000 R1L11412 RAJAMMA W/O JUNGLE RAJAPPA # NO 1036,GANDHI NAGAR, 273217 154 4 LT1 211 0.5000 0 2525 0 1 0 28 1 -116 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114650342 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O JUNGLE RAJAPPA # NO 1036,GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135055 2934923000 R1L3863 SUNDARAAJ RPET1 - 273217 134 4 LT1 211 0.2400 0 12560 36 1 0 3 1 297 2.3900 0 0 1670 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114651734 0 0 0 1 0 0 0 0 0 0 SUNDARAAJ,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134913 2905923000 R1L16236 MARY ANITHA W/O Y.YESUDASS J.A COTTAGE IRUDAYAPURA 273217 91 4 LT1 211 1 0 9368 0 1 0 28 1 11401 152.4700 0 0 830 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114632240 0 0 0 0 0 0 0 0 0 0 MARY ANITHA,W/O Y.YESUDASS J.A COTTAGE IRUDAYAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135009 2878923000 R1L11560 ANIL C/O SUHA - 273217 139 4 LT1 211 0.5000 0 4300 0 1 0 28 1 1 0 0 0 1120 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114786057 0 0 0 0 0 0 0 0 0 0 ANIL,C/O SUHA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 32.5000 43 2024-05-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135011 2877923000 R1AEH659 A.MURTHY PIPELINE, 6TH CROSS RPET1 273217 39 4 LT1 211 3 0 14966 126 1 0 3 1 290 0 0 0 2000 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111000276676 0 0 0 1 0 0 0 0 0 0 A.MURTHY,PIPELINE, 6TH CROSS RPET1 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134914 2828923000 R1L1268 P.AMARAVATHI RPET1 - 273217 164 4 LT1 211 0.2400 0 13499 182 1 0 3 1 0 0 0 0 3090 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 110000767373 0 0 0 1 0 0 0 0 0 0 P.AMARAVATHI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134915 2805923000 R1L16132 SARALA W/O SARAVANAN NO.15 GANDHI NAGAR 273217 119 4 LT1 211 0.4800 0 3858 14 1 0 3 1 5268 45.5700 0 0 490 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114635366 0 0 0 1 0 0 0 0 0 0 SARALA,W/O SARAVANAN NO.15 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135004 2795923000 R1L2897 BHASKAR RPET1 RPET1 273217 115 4 LT1 211 0.1600 0 15574 8 1 0 3 1 -15 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114639240 0 0 0 1 0 0 0 0 0 0 BHASKAR,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135069 2758923000 R1L11575 SHANTHI C/O SHAS - 273217 126 4 LT1 211 0.2500 0 7857 75 1 0 3 1 1150 9.7800 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114908547 0 0 0 1 0 0 0 0 0 0 SHANTHI,C/O SHAS - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-10-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135033 2445923000 R1L15155 R SHANTHA KUMAR NO1157/1 6TH CORSS ROAD C BLOCK 273217 21 4 LT1 211 1 0 5570 16 1 0 3 1 0 0 0 0 970 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000774760 0 0 0 1 0 0 0 0 0 0 R SHANTHA KUMAR,NO1157/1 6TH CORSS ROAD C BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134988 2396923000 R1L2506 VARADARAJ RPET1 - 273217 159 4 LT1 211 0.2000 0 5422 22 1 0 3 1 -67 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114638040 0 0 0 0 0 0 0 0 0 0 VARADARAJ,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456135090 2370033000 C4884 GAYATHRI.M W/O VADIVELU #1007 6TH CROSS GANDHI NAGAR 273217 188 4 LT1 211 0.1200 0 318 0 1 0 28 1 2913 26.3400 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000276243 0 0 0 0 0 0 0 0 0 0 GAYATHRI.M,W/O VADIVELU #1007 6TH CROSS GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135093 2368923000 R1AEH831 ANTHONYAMMAL PIPE LINE - 273217 182 4 LT1 211 3 0 15102 72 1 0 3 1 0 0 0 0 3030 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 110000768070 0 0 0 1 0 0 0 0 0 0 ANTHONYAMMAL,PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135051 2251033000 C6214 JAMES RPET1 - 273217 137 4 LT1 211 0.2000 0 17101 119 1 0 3 1 -123 0 0 0 2100 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114634706 0 0 0 1 0 0 0 0 0 0 JAMES,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134939 2208923000 R1L11411 S.AMMU 3RD CROSS NO-478, NEAR BALAJI TENT, 273217 52 4 LT1 211 0.5000 0 6033 111 1 0 3 1 0 0 0 0 2290 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114637833 0 0 0 1 0 0 0 0 0 0 S.AMMU,3RD CROSS NO-478, NEAR BALAJI TENT, 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134943 2194923000 R1L4075 M.BHARATH RPET1 - 273217 118 4 LT1 211 0.4800 0 12580 0 1 0 28 1 90 0 0 0 1890 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114635394 0 0 0 0 0 0 0 0 0 0 M.BHARATH,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135026 2165923000 R1L16276 A.MURGESH S/O ASHOK NO:1165, GANDHI NAGAR, 273217 138 4 LT1 211 0.5000 0 12253 24 1 0 3 1 2006 24.8400 0 0 2390 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 110000768934 0 0 0 1 0 0 0 0 0 0 A.MURGESH,S/O ASHOK NO:1165, GANDHI NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135022 2157561121 R1L27796 Premalatha.P D/O ABHIMANYU PIPE LINE Robertsonpet 273217 0 4 LT1 211 1 0 1831 21 1 0 3 1 1699 15.4800 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 1000000 111111896746 0 0 0 1 0 0 0 0 0 0 Premalatha.P,D/O ABHIMANYU PIPE LINE Robertsonpet 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456135018 2136923000 R1L2258 P.RAVI RPET1 - 273217 24 4 LT1 211 0.1100 0 19920 0 1 0 28 1 -336 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 110000753466 0 0 0 0 0 0 0 0 0 0 P.RAVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134987 2079923000 C4632 S.RAMANNA RPET1 - 273217 47 4 LT1 211 0.1600 0 8485 62 1 0 3 1 7 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 110000800393 0 0 0 1 0 0 0 0 0 0 S.RAMANNA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135063 2025640991 R1L27795 Premalatha.P D/O ABHIMANYU PIPE LINE Robertsonpet 273217 0 4 LT1 211 1 0 605 12 1 0 3 1 5177 45.7800 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 1000 111111896745 0 0 0 0 0 0 0 0 0 0 Premalatha.P,D/O ABHIMANYU PIPE LINE Robertsonpet 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456134949 1988923000 R1AEH489 MARTHA W/O LATE S.P.MANIMUTHU 6TH CROSS ROAD 273217 4 4 LT1 211 3 0 8965 0 1 0 28 1 0 0 0 0 2530 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111000185542 0 0 0 0 0 0 0 0 0 0 MARTHA,W/O LATE S.P.MANIMUTHU 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134946 1975923000 R1L2046 A.JOHN RPET1 - 273217 150 4 LT1 211 0.2000 0 23150 0 1 0 28 1 -42 0 0 0 2010 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 100000453863A 0 0 0 0 0 0 0 0 0 0 A.JOHN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135095 1917923000 R1AEH2364 M R CHRIS NOEL JOHN NO:1153, 6TH CROSS ROAD, 273217 7 4 LT1 211 3 0 18502 2 1 0 3 1 -3340 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111000158360 0 0 0 1 0 0 0 0 0 0 M R CHRIS NOEL JOHN,NO:1153, 6TH CROSS ROAD, 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134951 1875923000 R1L1327 AROKYAMARY RPET1 - 273217 48 4 LT1 211 0.4400 0 7055 0 1 0 3 1 -28 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 110000759773 0 0 0 1 0 0 0 0 0 0 AROKYAMARY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-09-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135031 1827923000 R1L11531 VIJAYA W/O DASS # NO 980 GANDHI NAGAR 273217 121 4 LT1 211 0.2500 0 7552 1 1 0 28 1 1500 0 0 0 880 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114633490 0 0 0 0 0 0 0 0 0 0 VIJAYA,W/O DASS # NO 980 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135029 1826923000 R1L2303 KANAKAVATHI RPET1 - 273217 151 4 LT1 211 0.2000 0 12290 70 1 0 3 1 -4 0 0 0 2340 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114632203 0 0 0 1 0 0 0 0 0 0 KANAKAVATHI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134924 1795923000 R1L2898 MADHAVAN RPET1 - 273217 180 4 LT1 211 0.1600 0 5835 11 1 0 28 1 6506 59.5600 0 0 1310 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114919432 0 0 0 0 0 0 0 0 0 0 MADHAVAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134977 1777923000 R1L12152 SHANKAR C/O RAVI - 273217 163 4 LT1 211 0.2500 0 16018 110 1 0 3 1 67 0 0 0 3570 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111000279503 0 0 0 1 0 0 0 0 0 0 SHANKAR,C/O RAVI - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135003 1675089886 R1AEH5073 S. VIJAYA KUMAR S/O SAIT, NO.1234, 3RD CROSS, PIPE LINE, RPET, KGF 273217 72 4 LT1 211 2 0 6017 86 1 0 3 0.7900 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 37616081 0 0 0 1 0 0 0 0 0 0 S. VIJAYA KUMAR,S/O SAIT, NO.1234, 3RD CROSS, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1456135062 1546823000 R1L18024 K.VENKATESH KGF - 273217 95 4 LT1 211 0.5000 0 4900 98 1 0 3 1 -3 1.1200 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114650287 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134904 1511785887 R1AEH8140 BHAGYALAKSHMI D 6TH CROSS, GANDHI NAGAR ROBERTSONPET 273217 0 4 LT1 211 2 0 3013 121 1 0 3 0.8900 0 58.0600 0 0 340 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 A7194051 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI D,6TH CROSS, GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1456135080 1435823000 R1L18925 KARNA ALI 1ST CROSS ROAD KGF 273217 87 4 LT1 211 1 0 13800 33 1 0 3 1 943 5.8400 0 0 540 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114635953 0 0 0 1 0 0 0 0 0 0 KARNA ALI,1ST CROSS ROAD KGF 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134979 1384923000 R1L3891 RAJ RATANAM RPET1 - 273217 108 4 LT1 211 0.2400 0 7735 2 1 0 3 1 679 0 0 0 610 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114637717 0 0 0 1 0 0 0 0 0 0 RAJ RATANAM,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135075 1350563687 R1AEH6814 R.LAKSHMI KH NO - 1436 #986 GANDHI NAGAR 273217 0 4 LT1 211 3 0 3736 77 1 0 3 1 -1 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 1000000 111114107355 0 0 0 1 0 0 0 0 0 0 R.LAKSHMI,KH NO - 1436 #986 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135076 1324923000 R1L3267 SUDARSHAN RPET1 - 273217 156 4 LT1 211 0.1600 0 858 3 1 0 28 1 298 2.2800 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650348 0 0 0 0 0 0 0 0 0 0 SUDARSHAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135064 1216923000 R1L2594 PERIASWAMY RPET1 - 273217 37 4 LT1 211 1 0 20503 128 1 0 3 1 -100 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114642383 0 0 0 1 0 0 0 0 0 0 PERIASWAMY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134954 1194923000 R1L3040 KRISHNAN RPET1 - 273217 178 4 LT1 211 0.1600 0 9820 0 1 0 28 1 -19 0 0 0 2200 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114919923 0 0 0 0 0 0 0 0 0 0 KRISHNAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135036 1126923000 R1L15479 D.SAGAYA JACKLINE NO#735, 6TH CROSS ROAD PIPE LINE ROAD 273217 11 4 LT1 211 1 0 11266 131 1 0 3 1 3133 21.0300 0 0 2390 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111000152859 0 0 0 1 0 0 0 0 0 0 D.SAGAYA JACKLINE,NO#735, 6TH CROSS ROAD PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135096 1117923000 R1AEH2150 S.DOMINIC XAVIER S/O SUSAINATHAN GRUDAYA PURAM 273217 88 4 LT1 211 3 0 18729 112 1 0 3 1 -44 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111000286507 0 0 0 1 0 0 0 0 0 0 S.DOMINIC XAVIER,S/O SUSAINATHAN GRUDAYA PURAM 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134942 1098133000 A1L3293 A.DEVARAJ RPET1 - 273217 83 4 LT1 211 0.4800 0 12384 57 1 0 3 1 660 4.8700 0 0 3750 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111114642619 0 0 0 1 0 0 0 0 0 0 A.DEVARAJ,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456134926 0983923000 R1L3808 RAJARATNAM RPET1 - 273217 147 4 LT1 211 0.2000 0 11848 83 1 0 3 1 0 0 0 0 3140 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111114650917 0 0 0 1 0 0 0 0 0 0 RAJARATNAM,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134929 0979707378 R1AEH6764 R.Lakshmi KHNO 1436 3RD BLOCK Irudhayapuram 273217 0 4 LT1 211 3 0 6515 122 1 0 3 0.8300 262 1.5400 0 0 220 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52892629 0 0 0 2 0 0 0 0 0 0 R.Lakshmi,KHNO 1436 3RD BLOCK Irudhayapuram 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456134996 0969923000 C4650 JANAKIAMAAL RPET1 - 273217 41 4 LT1 211 0.1800 0 24877 59 1 0 3 1 89 0 0 0 880 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000274211 0 0 0 1 0 0 0 0 0 0 JANAKIAMAAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134995 0968923000 R1L1017 ADILAXMI SWARNAKUPPAM (BEHIND JANGAIAH OIL MILL) 273217 6 4 LT1 211 0.4400 0 18700 84 1 0 3 1 0 0 0 0 770 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000191156 0 0 0 1 0 0 0 0 0 0 ADILAXMI,SWARNAKUPPAM (BEHIND JANGAIAH OIL MILL) 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134945 0877923000 R1AEH660 A.MURTHY PIPELINE,6TH CROSS KGF 273217 173 4 LT1 211 3 0 18233 141 1 0 3 1 0 0 0 0 4560 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 111000217794 0 0 0 1 0 0 0 0 0 0 A.MURTHY,PIPELINE,6TH CROSS KGF 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134940 0875923000 R1L1328 AROKYAMARY RPET1 - 273217 49 4 LT1 211 0.1600 0 8024 79 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 110000757392 0 0 0 1 0 0 0 0 0 0 AROKYAMARY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-09-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135013 0847923000 R1AEH1338A PERIASWAMY RPET1 KGF 273217 38 4 LT1 211 3 0 21296 173 1 0 3 1 1481 12.6500 0 0 4690 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 111114632185 0 0 0 2 0 0 0 0 0 0 PERIASWAMY,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456135048 0843823000 R1L20940 SMT.CHANDRAKALA K#1396 IRUDAYAPURAM RPET KGF - 273217 90 4 LT1 211 1 0 1185 4 1 0 3 1 988 11.2000 0 0 1210 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112483784 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAKALA,K#1396 IRUDAYAPURAM RPET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135047 0835923000 R1L7467 RADHA KRISHNA C/O VIJA - 273217 113 4 LT1 211 0.2400 0 1893 0 1 0 28 1 13971 94.3800 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000163684 0 0 0 0 0 0 0 0 0 0 RADHA KRISHNA,C/O VIJA - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135019 0816923000 R1L15480 D.SAGAYA JACKLINE NO#735, 6TH CROSS ROAD PIPE LINE ROAD 273217 10 4 LT1 211 1 0 15664 0 1 0 28 1 589 5.1200 0 0 3000 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111000184531 0 0 0 0 0 0 0 0 0 0 D.SAGAYA JACKLINE,NO#735, 6TH CROSS ROAD PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 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 1456134972 0686823000 R1L18329 M.RADHA KRISHNA GANDHINAGAR KGF 273217 153 4 LT1 211 0.5000 0 4990 0 1 0 28 1 -60 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114637790 0 0 0 0 0 0 0 0 0 0 M.RADHA KRISHNA,GANDHINAGAR KGF 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135060 0656923000 R1AEH1020 G. VICTORIA RPET KGF - 273217 2154 4 LT1 211 3 0 9527 100 1 0 3 1 0 0 0 0 2850 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111114650188 0 0 0 1 0 0 0 0 0 0 G. VICTORIA,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 18.4700 28 2023-08-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134970 0496066264 R1L27797 Premalatha.P D/O ABHIMANYU PIPE LINE Robertsonpet 273217 0 4 LT1 211 1 0 4201 111 1 0 3 0.9600 4907 43.4000 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 1000000 52738734 0 0 0 1 0 0 0 0 0 0 Premalatha.P,D/O ABHIMANYU PIPE LINE Robertsonpet 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1456134899 0396923000 R1L2822 FRANCIS PIPELINE - 273217 105 4 LT1 211 0.1600 0 1312 0 1 0 28 1 11458 84.6400 0 0 450 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114650160 0 0 0 0 0 0 0 0 0 0 FRANCIS,PIPELINE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135045 5194923000 R1L3858 PAPAMAAL RPET1 - 273217 186 4 LT1 211 0.4800 0 8959 99 1 0 3 1 506 4.2600 0 0 2730 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111114919949 0 0 0 1 0 0 0 0 0 0 PAPAMAAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456134923 5124923000 R1L3248 P.MANJULA RPET1 - 273217 77 4 LT1 211 1 0 10670 89 1 0 3 1 0 0 0 0 910 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000803254 0 0 0 1 0 0 0 0 0 0 P.MANJULA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135001 5116923000 R1L2319 M.NAMBIKUMARI RPET1 - 273217 146 4 LT1 211 0.2000 0 10555 80 1 0 3 1 0 0 0 0 1400 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114649857 0 0 0 1 0 0 0 0 0 0 M.NAMBIKUMARI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456134998 5016923000 R1L2330 PACHAMANI RPET1 - 273217 145 4 LT1 211 0.1600 0 5130 0 1 0 28 1 48 0 0 0 1440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114632710 0 0 0 0 0 0 0 0 0 0 PACHAMANI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135038 4804923000 R1L335 S.M.JAYARAM GANDHI NAGAR RPET-1 273217 53 4 LT1 211 0.4000 0 8125 41 1 0 3 1 -1 0 0 0 860 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000175892 0 0 0 1 0 0 0 0 0 0 S.M.JAYARAM,GANDHI NAGAR RPET-1 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135035 4795923000 R1L2895 RAJESHWARI RPET1 - 273217 111 4 LT1 211 0.1600 0 7887 143 1 0 3 1 1330 10.4300 0 0 230 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114632663 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135098 4768923000 R1AEH854 P. RAVI RPET1 - 273217 25 4 LT1 211 3 0 12776 1 1 0 28 1 440 0 0 0 3610 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111000163066 0 0 0 0 0 0 0 0 0 0 P. RAVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134905 4753823000 R1AEH3711 SMT.CHANDRAKALA K#1396 IRUDAYAPURAM RPET KGF - 273217 89 4 LT1 211 3 0 9742 30 1 0 3 1 755 7.0700 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111112978296 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAKALA,K#1396 IRUDAYAPURAM RPET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134918 4736923000 R1AEH1305 K.MURTHY S/O KUPPAN 3RD CROSS NEAR PIPE 273217 78 4 LT1 211 3 0 13692 103 1 0 3 1 0 0 0 0 5760 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.5760 (ignore if paid) 0 99999 2009-12-01 111000167842 0 0 0 1 0 0 0 0 0 0 K.MURTHY,S/O KUPPAN 3RD CROSS NEAR PIPE 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456134920 4627923000 R1L11409 RAJAMMA W/O JAGANATHAN # NO 479 ,NEAR BALAJI TANT, 273217 51 4 LT1 211 0.5000 0 9860 0 1 0 28 0 0 0 0 0 1400 2732 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14006423 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 100000472358A 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O JAGANATHAN # NO 479 ,NEAR BALAJI TANT, 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135078 4567923000 R1AEH603 KASHIRAJAN RPET1 - 273217 1 4 LT1 211 3 0 15039 121 1 0 3 1 173 2.9100 0 0 5610 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.5610 (ignore if paid) 0 99999 111000219833 0 0 0 1 0 0 0 0 0 0 KASHIRAJAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135082 4553823000 R1AEH3462 P.SHAMALA 3RD CRS B BLOCK PIPE LINE - 273217 68 4 LT1 211 3 0 19450 0 1 0 3 1 -96 0 0 0 1150 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 2012-07-21 111114649500 0 0 0 1 0 0 0 0 0 0 P.SHAMALA,3RD CRS B BLOCK PIPE LINE - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134959 4515923000 R1L953 A.ARMUGAM 3RD CROSS ROAD (GANDHI NAGAR) 273217 135 4 LT1 211 0.2000 0 6780 0 1 0 28 1 6559 52.6300 0 0 1760 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114637838 0 0 0 0 0 0 0 0 0 0 A.ARMUGAM,3RD CROSS ROAD (GANDHI NAGAR) 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-09-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134973 4395923000 R1L2646 NALAMAA RPET1 - 273217 157 4 LT1 211 0.1200 0 8617 0 1 0 28 1 16810 110.5900 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639388 0 0 0 0 0 0 0 0 0 0 NALAMAA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134957 4311033000 C2387 S.P.MARIAMAA RPET1 - 273217 5 4 LT1 211 0.2100 0 18480 76 1 0 3 1 287 1.2500 0 0 3690 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111000197964 0 0 0 1 0 0 0 0 0 0 S.P.MARIAMAA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134958 4306923000 R1L14698 MUTHUSWAMY 6TH CROSS ROAD, GANDHI NAGAR, RPET 273217 148 4 LT1 211 1 0 11920 8 1 0 3 1 193 0 0 0 2090 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114920083 0 0 0 1 0 0 0 0 0 0 MUTHUSWAMY,6TH CROSS ROAD, GANDHI NAGAR, RPET 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135016 4264923000 R1L5178 CORESSPONDENT RPET K.G.F 273217 185 4 LT1 211 0.2800 0 12135 33 1 0 3 1 3005 0 0 0 3970 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111000184205 0 0 0 1 0 0 0 0 0 0 CORESSPONDENT,RPET K.G.F 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-08-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135017 4246923000 R1AEH1538 SUNANAD RPET KGF - 273217 30 4 LT1 211 3 0 11582 0 1 0 28 1 27055 212.9400 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111114650255 0 0 0 0 0 0 0 0 0 0 SUNANAD,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134902 4124923000 R1L3249 BHASKAR RPET1 - 273217 114 4 LT1 211 0.2400 0 5200 0 1 0 28 1 952 10.6900 0 0 530 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114635414 0 0 0 0 0 0 0 0 0 0 BHASKAR,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135008 4106923000 R1L13867 K. Sreeramulu. PIPELINE, Rpet1 273217 183 4 LT1 211 2 0 25788 189 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 111000217832 0 0 0 1 0 0 0 0 0 0 K. Sreeramulu.,PIPELINE, Rpet1 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 230.4200 0 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135081 3946923000 R1L2531 RAGAVAN RPET1 - 273217 55 4 LT1 211 1 0 13524 98 1 0 3 1 95 0 0 0 2200 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111000180115 0 0 0 1 0 0 0 0 0 0 RAGAVAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781477 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135025 3886923000 R1L2826 SUDARRAJ RPET1 - 273217 125 4 LT1 211 0.1600 0 10322 93 1 0 3 1 667 4.5000 0 0 3030 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111114639715 0 0 0 1 0 0 0 0 0 0 SUDARRAJ,RPET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135030 3874784712 R1L26641 R.MAGI S/O RAJARATHNAM GANDHI NAGAR 273217 0 4 LT1 211 1 0 3096 0 1 0 3 1 -62 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006423 0 99999 110000773840 0 0 0 1 0 0 0 0 0 0 R.MAGI,S/O RAJARATHNAM GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10000781474 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2