1448220256 7583615586 R2AEH8217 MANUAL RAJ K VP KH NO 93, SREE RAM NAGAR EXTENCTION OORGAUMPET 273204 0 5 LT1 211 3 0 1650 38 1 0 3 1 -14 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 10000 111123568852 0 0 0 1 0 0 0 0 0 0 MANUAL RAJ K,VP KH NO 93, SREE RAM NAGAR EXTENCTION OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448220027 7550923000 R2L239 KANANAN RPET2 - 273204 9400 5 LT1 211 0.3200 0 6650 46 1 0 3 1 -359 0 0 0 1620 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112655063 0 0 0 0 0 0 0 0 0 0 KANANAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220042 7542923000 R2L1391 RAJA RPET2 - 273204 6200 5 LT1 211 0.6000 0 9556 48 1 0 3 1 21 0 0 0 1480 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114670432 0 0 0 1 0 0 0 0 0 0 RAJA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448220036 7539225542 R2L29587 D UMAPATHY B OORGAUMPET 273204 0 5 LT1 211 1 0 2057 105 1 0 3 0.8900 0 1 0 0 360 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.360 (ignore if paid) 0 10000 A4748256 0 0 0 0 0 0 0 0 0 0 D UMAPATHY,B OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448220175 7520196295 R2AEH8559 LINGA MURTHY K KH NO 1674/1814, PID NO 20-1-509-85 SREE RAM NAGAR, OORGAUMPET,KGF 273204 0 5 LT1 211 3 0 1441 120 1 0 3 0.9300 8138 66.6100 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 10000 A8326785 0 0 0 2 0 0 0 0 0 0 LINGA MURTHY K,KH NO 1674/1814, PID NO 20-1-509-85 SREE RAM NAGAR, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448219945 7471606252 R2AEH7844 SUGANYA B OPPOSITE GANGAMMA TEMPLE SREE RAM NAGAR EXTENCTION 273204 5645 5 LT1 211 2 0 1306 23 1 0 3 0.9700 111 1.4100 -0.3500 0 0 2732 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14006410 0 9999 111115223161 0 0 0 1 0 0 0 0 0 0 SUGANYA B,OPPOSITE GANGAMMA TEMPLE SREE RAM NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-30 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220168 7425823000 R2L18979 MURUGESH PLUMBBER ROAD - 273204 177 5 LT1 211 1 0 14824 84 1 0 2 0 0 0 0 0 2590 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114669177 0 0 0 0 0 0 0 0 0 0 MURUGESH,PLUMBBER ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220177 7425229280 R2AEH5015 G. VELU S/O GANGADHARAN, OORGAUMPET, RPET, KGF 273204 561 5 LT1 211 2 0 4235 36 1 0 3 0.9800 2432 35.0100 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 28938931 0 0 0 2 0 0 0 0 0 0 G. VELU,S/O GANGADHARAN, OORGAUMPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448220167 7411923000 R2L3156 P.RAJENDRAN RPET2 - 273204 11200 5 LT1 211 0.3200 0 6190 7 1 0 3 1 0 0 0 0 560 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114668468 0 0 0 1 0 0 0 0 0 0 P.RAJENDRAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448220173 7391923000 R2L1351 JHAGAVAL RPET2 - 273204 6000 5 LT1 211 0.4200 0 8320 28 1 0 3 1 0 0 0 0 870 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114669950 0 0 0 1 0 0 0 0 0 0 JHAGAVAL,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448220020 7339823000 R2L1692 GANESHAN R-PET - 273204 8400 5 LT1 211 3 0 19972 147 1 0 3 1 3814 25.4400 0 0 4230 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 111112501380 0 0 0 1 0 0 0 0 0 0 GANESHAN,R-PET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9960 2 1448220019 7333923000 R2AEH1037 MUNISWAMY OORGAUM PET RPET2 273204 1400 5 LT1 211 5 0 14200 160 1 0 3 1 4729 40.2600 0 0 1140 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112469924 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,OORGAUM PET RPET2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220014 7327017012 R2AEH8561 LINGA MURTHY K C SREE RAM NAGAR, OORGAUMPET,KGF 273204 0 5 LT1 211 2 0 1471 164 1 0 3 0.9200 2659 13.5400 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 10000 A8555155 0 0 0 2 0 0 0 0 0 0 LINGA MURTHY K,C SREE RAM NAGAR, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1448220126 7313823000 R2L20430 S.RAJU SRI RAM NAGAR R PET KGF - 273204 19500 5 LT1 211 1 0 6126 15 1 0 3 1 2976 25.5800 0 0 650 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112448602 0 0 0 1 0 0 0 0 0 0 S.RAJU,SRI RAM NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448220122 7299823000 R2L1782 AMARAVATHI RPET2 - 273204 8700 5 LT1 211 0.4800 0 11907 101 1 0 3 1 1017 14.4800 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112469704 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220125 7292823000 R2AEH3542 ASHOK KUMAR SWAMINATHA PURA OORGAUMPET KGF 273204 20300 5 LT1 211 2 0 18669 66 1 0 3 1 -38 0 0 0 4930 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111112501356 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,SWAMINATHA PURA OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448219955 7251923000 R2L10547 KUMARI RPET2 - 273204 20500 5 LT1 211 0.5000 0 2704 0 1 0 28 1 4 0 0 0 490 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100094191 0 0 0 0 0 0 0 0 0 0 KUMARI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448219957 7242923000 R2L12956 BABU R-PET - 273204 15500 5 LT1 211 0.5000 0 5747 62 1 0 3 1 311 0 0 0 1300 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 111114670180 0 0 0 1 0 0 0 0 0 0 BABU,R-PET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448220123 7211229000 R2AEH3824 Mary W/O C.Selvaraj SRIRAM NAGAR, NEAR JANATHA HOUSE, OPET, KGF 273204 0 5 LT1 211 2 0 17958 135 1 0 3 1 3529 29.2600 0 0 1610 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112654586 0 0 0 1 0 0 0 0 0 0 Mary W/O C.Selvaraj,SRIRAM NAGAR, NEAR JANATHA HOUSE, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448220118 7193823000 R2AEH2977 S.SAMUEL #141 OORGAUM PET - 273204 569 5 LT1 211 3 0 38541 96 1 0 2 0 588 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112500946 0 0 0 0 0 0 0 0 0 0 S.SAMUEL,#141 OORGAUM PET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220255 7177823000 R2L4428 NACKES RPET2 - 273204 12800 5 LT1 211 1 0 11450 59 1 0 3 1 489 2.5100 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112501496 0 0 0 1 0 0 0 0 0 0 NACKES,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448220069 7131923000 R2L12413 MURTHY RPET2 - 273204 19800 5 LT1 211 0.5000 0 5055 18 1 0 3 1 -70 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112500452 0 0 0 0 0 0 0 0 0 0 MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220222 7104601410 R2L28256 VENKATESH SO RUCHIKAPPA SURVEY NO - 218/1 OORGUMPET KGF 273204 0 5 LT1 211 1 0 2924 68 1 0 3 0.9100 396 2.9100 0 0 1492 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1492 (ignore if paid) 0 1000000 52958575 0 0 0 2 0 0 0 0 0 0 VENKATESH SO RUCHIKAPPA,SURVEY NO - 218/1 OORGUMPET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1448220225 7081923000 R2L155 N.RAYU RPET2 - 273204 7300 5 LT1 211 0.1600 0 6139 43 1 0 3 1 783 11.0500 0 0 1490 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112400076 0 0 0 1 0 0 0 0 0 0 N.RAYU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448220110 7049823000 R2L15797 V.KANNAMMA W/O CHELLAMUTHU NO#913NEW204 273204 7700 5 LT1 211 1 0 10650 92 1 0 3 1 -22 0 0 0 1930 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111112400110 0 0 0 1 0 0 0 0 0 0 V.KANNAMMA,W/O CHELLAMUTHU NO#913NEW204 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448220235 6982439000 R2L21495 Rajamani W/o Yesaiah NO.229, SREE RAM NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 1599 13 1 0 3 1 -2 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111114669972 0 0 0 0 0 0 0 0 0 0 Rajamani W/o Yesaiah,NO.229, SREE RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220234 6978823000 R2L470 RAJAN.R RPET2 - 273204 15900 5 LT1 211 0.1200 0 3210 6 1 0 3 1 84 1 0 0 650 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112654210 0 0 0 1 0 0 0 0 0 0 RAJAN.R,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448219983 6951923000 R2L1202 SREERAMULA RPET2 - 273204 5200 5 LT1 211 0.2800 0 16336 144 1 0 3 1 482 0 0 0 2880 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111112400003 0 0 0 1 0 0 0 0 0 0 SREERAMULA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448220258 6883163099 R2AEH7310 SUMITHRA D W/O SUDHAKAR S SRI RAM NAGAR EXTENCTION 273204 0 5 LT1 211 3 0 5339 169 1 0 3 0.8800 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 10000 53246953 0 0 0 2 0 0 0 0 0 0 SUMITHRA D,W/O SUDHAKAR S SRI RAM NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448220032 6867129000 R2AEH3831 K.Janardhan S/O R.Kannan SRIRAM NAGAR OORIGAUMPET 273204 1234 5 LT1 211 3 0 22619 81 1 0 3 1 6 0 0 0 1510 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114670759 0 0 0 1 0 0 0 0 0 0 K.Janardhan S/O R.Kannan,SRIRAM NAGAR OORIGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448220094 6808681373 R2L-28452 MANI MEGALA KH NO - 1218 OORGAUMPET KGF 273204 0 5 LT1 211 1 0 3671 79 1 0 3 0.8300 0 0 0 0 1020 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 53025574 0 0 0 1 0 0 0 0 0 0 MANI MEGALA,KH NO - 1218 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1448220001 6761923000 R2L3140 VENGATESH RPET2 - 273204 11100 5 LT1 211 0.2400 0 15580 76 1 0 3 1 0 0 0 0 2630 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114670828 0 0 0 1 0 0 0 0 0 0 VENGATESH,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448219999 6757823000 R2L3589 ALAGAGESH RPET2 - 273204 12100 5 LT1 211 0.5000 0 5346 0 1 0 3 1 -111 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112500477 0 0 0 0 0 0 0 0 0 0 ALAGAGESH,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448220000 6741923000 R2L10535 JYOTHI RPET2 - 273204 3200 5 LT1 211 0.5000 0 5836 46 1 0 2 0 1646 14.0500 0 0 760 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112470040 0 0 0 0 0 0 0 0 0 0 JYOTHI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220264 6682051572 V. RAMUVEDACHALAM S/O VEDACHALAM, NO.517, 8TH CROSS ROAD, SREE RAMA NAGAR OPET, KGF 273204 0 5 LT1 211 2 0 5159 50 1 0 3 0.7300 357 3.3800 0.1000 0 0 2732 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14006410 0 99999 110000926879 0 0 0 0 0 0 0 0 0 0 V. RAMUVEDACHALAM,S/O VEDACHALAM, NO.517, 8TH CROSS ROAD, SREE RAMA NAGAR OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-14 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220033 6659823000 R2L2257 PATATHIAMMA RPET2 - 273204 9200 5 LT1 211 0.3200 0 10043 67 1 0 3 0.9600 606 5.2100 0 0 1400 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 38398107 0 0 0 0 0 0 0 0 0 0 PATATHIAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448220026 6640176857 R2L27422 Y.Rajan #229 K NO 851 Sriramanagar 273204 0 5 LT1 211 1 0 1598 35 1 0 3 1 7 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 1000000 111111714936 0 0 0 1 0 0 0 0 0 0 Y.Rajan,#229 K NO 851 Sriramanagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448220031 6637823000 R2L410 SUMITHRA.M RPET2 - 273204 12300 5 LT1 211 0.1600 0 5439 1 1 0 3 1 7613 61.2600 0 0 440 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112400106 0 0 0 0 0 0 0 0 0 0 SUMITHRA.M,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220028 6636637200 R2AEH6841 P.MANIMARAN SO PARAMASIVAN SY NO - 218/2 OORGUMPET KGF 273204 0 5 LT1 211 2 0 2601 46 1 0 3 0.9500 167 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 1000000 52784090 0 0 0 2 0 0 0 0 0 0 P.MANIMARAN SO PARAMASIVAN,SY NO - 218/2 OORGUMPET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1448220134 6591923000 R2L13487 DHAYALAN RPET2 - 273204 15600 5 LT1 211 0.5000 0 11100 121 1 0 3 1 380 1.7400 0 0 1930 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114669954 0 0 0 1 0 0 0 0 0 0 DHAYALAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220240 6582923000 R2AEH257 SRI JAYAPANDYAN OORGAUMPET - 273204 1700 5 LT1 211 3 0 18850 115 1 0 3 1 0 1 0 0 3150 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111112469851 0 0 0 1 0 0 0 0 0 0 SRI JAYAPANDYAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220242 6568584620 R2L29541 R.K. MADHAVAN NO 96 SRIRAM NAGAR OORGAUMPET POST 273204 0 5 LT1 211 1 0 1133 45 1 0 3 0.7600 13 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 0 A2883071 0 0 0 0 0 0 0 0 0 0 R.K. MADHAVAN,NO 96 SRIRAM NAGAR OORGAUMPET POST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448219995 6560033000 C6455 DEVARAJAN RPET2 - 273204 500 5 LT1 211 0.1600 0 2595 1 1 0 3 1 110 1 0 0 460 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000135895 0 0 0 0 0 0 0 0 0 0 DEVARAJAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220215 6481383567 R2AEH4104 SMT. MEGALA W/O PARIMALA SEGAR, COOLY LINE, OPET, RPET, KGF 273204 4101 5 LT1 211 2 0 8865 65 1 0 2 0 1941 16.8800 0 0 260 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000741090 0 0 0 0 0 0 0 0 0 0 SMT. MEGALA,W/O PARIMALA SEGAR, COOLY LINE, OPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448219977 6451923000 R2L10575 SUBADRA RPET2 - 273204 19400 5 LT1 211 0.5000 0 2689 3 1 0 3 1 53 1 0 0 480 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112500712 0 0 0 1 0 0 0 0 0 0 SUBADRA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448219986 6434923000 R2AEH774 P.SAMPANGIRAM PERUMAL OORGAUMPET - 273204 2800 5 LT1 211 3 0 15033 87 1 0 3 1 0 0 0 0 4270 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111112500878 0 0 0 1 0 0 0 0 0 0 P.SAMPANGIRAM PERUMAL,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220151 6386493621 R2L29879 K RAVI S/O RAMASWAMY SREE RAM NAGAR 273204 0 5 LT1 211 1 0 2803 113 1 0 3 0.9000 8384 74.5500 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 10000 A6191447 0 0 0 2 0 0 0 0 0 0 K RAVI,S/O RAMASWAMY SREE RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1448219947 6313823000 R2L20431 S.RAJU SRI RAM NAGAR R PET KGF - 273204 19600 5 LT1 211 1 0 5460 63 1 0 3 1 3 0 0 0 1140 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112655097 0 0 0 1 0 0 0 0 0 0 S.RAJU,SRI RAM NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220148 6301923000 R2L11928 RAMESHBABU RPET2 - 273204 5100 5 LT1 211 0.5000 0 5134 87 1 0 3 1 0 0 0 0 1530 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112501404 0 0 0 1 0 0 0 0 0 0 RAMESHBABU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448219949 6219823000 R2L1759 G.SHANTHA KUMARI RPET2 - 273204 8600 5 LT1 211 0.4000 0 17713 97 1 0 3 1 1059 7.6900 0 0 4580 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 111112500882 0 0 0 1 0 0 0 0 0 0 G.SHANTHA KUMARI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220262 6168435241 R2L26382 Archana L W/O. SENDHIL No143, K no 879 273204 0 5 LT1 211 1 0 4330 59 1 0 3 1 -61 0 0 0 390 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000752414 0 0 0 1 0 0 0 0 0 0 Archana L,W/O. SENDHIL No143, K no 879 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448219980 6153923000 R2AEH689 R.VADIVELU RPET-2 - 273204 19200 5 LT1 211 3 0 10260 27 1 0 3 1 1566 20.0500 0 0 2900 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112654701 0 0 0 1 0 0 0 0 0 0 R.VADIVELU,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448220006 6131923000 R2L12414 SHANTHA RPET2 - 273204 5400 5 LT1 211 0.8000 0 5150 17 1 0 3 1 -107 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112400026 0 0 0 0 0 0 0 0 0 0 SHANTHA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220120 6107823000 R2L412 R.RAJAN RPET2 - 273204 12400 5 LT1 211 0.8400 0 5539 3 1 0 3 1 113 1.2000 0 0 650 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114669646 0 0 0 0 0 0 0 0 0 0 R.RAJAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220144 6074823000 R2AEH3356 SMT.SALOMI SWAMINATHA PURA R PET KGF 273204 18600 5 LT1 211 3 0 24076 223 1 0 3 1 0 0 0 0 3250 2732 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 2012-05-16 111112500616 0 0 0 1 0 0 0 0 0 0 SMT.SALOMI,SWAMINATHA PURA R PET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9650 2 1448220059 6024923000 R2AEH742 V.S. MURTHY OORGAUMPET - 273204 2500 5 LT1 211 3 0 13295 236 1 0 3 1 -6 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112500651 0 0 0 1 0 0 0 0 0 0 V.S. MURTHY,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220208 5980923000 R2L3295 SMT.L.SARITHA W/O K.VENKATESH SWAMINATHPURAM 273204 11400 5 LT1 211 0.2000 0 21284 176 1 0 3 1 1286 9.9800 0 0 3000 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111112469763 0 0 0 2 0 0 0 0 0 0 SMT.L.SARITHA,W/O K.VENKATESH SWAMINATHPURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448220197 5892729586 R2L27811 Palani P S/O PERUMAL,KH NO 1440 Sree Ram Nagar 273204 0 5 LT1 211 1 0 4491 120 1 0 3 1 1122 6.6300 0 0 1060 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111111988698 0 0 0 2 0 0 0 0 0 0 Palani P,S/O PERUMAL,KH NO 1440 Sree Ram Nagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448220192 5892321553 R2AEH7950 MURALI DHARAN P S/O PICHAMUTHU K NO 2779, ASST NO 2745 273204 0 5 LT1 211 2 0 926 23 1 0 3 0.8300 -2 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 10000 A6760335 0 0 0 0 0 0 0 0 0 0 MURALI DHARAN P,S/O PICHAMUTHU K NO 2779, ASST NO 2745 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448220178 5890286526 R2AEH5900 G.Ramachandra S/O GANGAPPA #96 SRI RAM NAGAR EXTENSION Oorgaum pet 273204 0 5 LT1 211 2 0 4823 105 1 0 3 0.9100 0 8.2900 0 0 1262 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1262 (ignore if paid) 0 1000000 52274811 0 0 0 2 0 0 0 0 0 0 G.Ramachandra,S/O GANGAPPA #96 SRI RAM NAGAR EXTENSION Oorgaum pet 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448220184 5882624439 V. BAKTHAVACHALAM S/O G. VELU NO.32, SREE RAMA NAGAR, OPET, KGF 273204 10701 5 LT1 211 2 0 12813 28 1 0 3 1 -81 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111000130428 0 0 0 1 0 0 0 0 0 0 V. BAKTHAVACHALAM S/O G. VELU,NO.32, SREE RAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1448220181 5882264342 R2L25765 R. RAJA NO.149, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 1093 1 1 0 3 1 673 5.3200 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 110000743675 0 0 0 0 0 0 0 0 0 0 R. RAJA,NO.149, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220180 5877157203 R2AEH6418 Jayamani A W/O VELU S,SITE NO 16 SriRam Nagar Extinction 273204 0 5 LT1 211 2 0 135 1 1 0 3 1 -240 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 1000 111111817720 0 0 0 0 0 0 0 0 0 0 Jayamani A,W/O VELU S,SITE NO 16 SriRam Nagar Extinction 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220187 5870923000 R2L3009 VIEEL RPET2 - 273204 10700 5 LT1 211 1 0 4532 68 1 0 3 1 2042 19.2700 0 0 1060 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112448568 0 0 0 0 0 0 0 0 0 0 VIEEL,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448220072 5799823000 R2L2782 CHITHOR RPET2 - 273204 10300 5 LT1 211 0.2400 0 6893 27 1 0 3 1 0 0 0 0 850 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112448574 0 0 0 1 0 0 0 0 0 0 CHITHOR,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448220070 5799380348 VIOLET W/O LATE JAYAGAR DASS SRIRAM NAGAR, OORGAUMPET, KGF 273204 125 5 LT1 211 1 0 8820 90 1 0 3 1 221 1.1000 0 0 1560 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112655043 0 0 0 1 0 0 0 0 0 0 VIOLET W/O LATE JAYAGAR DASS,SRIRAM NAGAR, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448220201 8619823000 R2L1595 J.ANTHONY RPET-2 - 273204 7900 5 LT1 211 0.7200 0 22853 150 1 0 3 1 1 0 0 0 1980 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112469625 0 0 0 1 0 0 0 0 0 0 J.ANTHONY,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220189 8605539154 R2L23934 N.V. JAMUNA W/O SATHISH KUMAR, K.NO.843, NO.933, SREE RAM NAGAR, OPET, KGF 273204 569 5 LT1 211 1 0 5869 113 1 0 3 0.9300 1409 11.9900 293.4800 0 220 2732 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14006410 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000917502 0 0 0 1 0 0 0 0 0 0 N.V. JAMUNA,W/O SATHISH KUMAR, K.NO.843, NO.933, SREE RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-10 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220268 8591923000 R2L13485 SUMITHRA.M RPET2 - 273204 5900 5 LT1 211 0.5000 0 4900 88 1 0 3 1 3667 29.4000 0 0 910 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114670985 0 0 0 1 0 0 0 0 0 0 SUMITHRA.M,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448220159 8563923000 R2AEH481 KAUTHAMMA OORGAUMPET - 273204 1900 5 LT1 211 3 0 13880 93 1 0 3 1 4 0 0 0 1820 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112501136 0 0 0 1 0 0 0 0 0 0 KAUTHAMMA,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448220247 8498823000 R2L6568 V.ARUNACHALAM RPET2 - 273204 14200 5 LT1 211 1 0 8216 79 1 0 3 1 0 0 0 0 240 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114670978 0 0 0 2 0 0 0 0 0 0 V.ARUNACHALAM,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1448219990 8475400405 R2L23809 Y.MANOJ KUMAR S/O LATE P.YESUPATHAM KNO 2766, LALITHA COTTAGE SRIRAMA NAGAR EXTENSION OORGAUMPET KGF 273204 0 5 LT1 211 1 0 10398 300 1 0 3 0.9100 6333 57.0600 0 0 2470 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 28990425 0 0 0 2 0 0 0 0 0 0 Y.MANOJ KUMAR,S/O LATE P.YESUPATHAM KNO 2766, LALITHA COTTAGE SRIRAMA NAGAR EXTENSION OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448220055 8449207208 R2AEH6758 M.Selvam S.o. Muniswamy KNO 2047 # 40 New Patel Street 273204 0 5 LT1 211 2 0 6888 123 1 0 3 0.8300 -1 0 0 0 1900 2732 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 111113119327 0 0 0 1 0 0 0 0 0 0 M.Selvam S.o. Muniswamy,KNO 2047 # 40 New Patel Street 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-01 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220048 8374112730 R2L24782 MOHAN RAJ. K S/O N. KUPPASWAMY, SRIRAM NAGAR EXTN, OPET, KGF 273204 0 5 LT1 211 1 0 8979 69 1 0 3 0.7600 1 0 0 0 1130 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2272290 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ. K,S/O N. KUPPASWAMY, SRIRAM NAGAR EXTN, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448220025 8271443537 R2AEH8278 NATARAJ RAO V SREE RAM NAGAR EXTENCTION ROBERTSONPET 273204 1455 5 LT1 211 4 0 650 14 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 10000 111124131088 0 0 0 1 0 0 0 0 0 0 NATARAJ RAO V,SREE RAM NAGAR EXTENCTION ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448220238 8187986281 R2L25753 M. MENAGA W/O R. BABU, SRIRAMA NAGAR, OPET, KGF 273204 75000 5 LT1 211 1 0 5243 48 1 0 3 0.7600 295 2.8000 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 39069339 0 0 0 0 0 0 0 0 0 0 M. MENAGA,W/O R. BABU, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448220157 8160923000 R2L2332 YELLAMMA RPET2 - 273204 9300 5 LT1 211 0.5000 0 8960 20 1 0 3 1 -1 0 0 0 1260 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112500457 0 0 0 0 0 0 0 0 0 0 YELLAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220161 8160033000 C6787 NAIDU RPET2 - 273204 5555 5 LT1 211 0.2000 0 2650 27 1 0 3 1 503 2.5800 0 0 500 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112469937 0 0 0 1 0 0 0 0 0 0 NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448220096 8150923000 R2L4251 A.LAGESH RPET2 - 273204 18200 5 LT1 211 1 0 15933 116 1 0 3 1 -5 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112400135 0 0 0 1 0 0 0 0 0 0 A.LAGESH,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1448220103 8051923000 R2L10564 RATHNA RPET2 - 273204 37 5 LT1 211 0.5000 0 5090 41 1 0 3 1 189 1.5200 0 0 1070 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112500492 0 0 0 1 0 0 0 0 0 0 RATHNA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448220099 8020923000 R2L2899 S.SEGAR RPET2 - 273204 10400 5 LT1 211 1 0 21814 97 1 0 3 1 0 0 0 0 1840 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112501462 0 0 0 1 0 0 0 0 0 0 S.SEGAR,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448220221 7987823000 R2L3533 GUNA RPET2 - 273204 11800 5 LT1 211 0.5000 0 14893 113 1 0 3 1 391 3.7900 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112500520 0 0 0 1 0 0 0 0 0 0 GUNA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220073 7937621135 R2AEH5118 K. JANSI RANI W/O KESAVELU, NO.17, SREE RAM NAGAR, OPET, KGF 273204 0 5 LT1 211 3 0 14065 36 1 0 3 1 -134 0 0 0 900 2732 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2018-06-01 110000745021 0 0 0 1 0 0 0 0 0 0 K. JANSI RANI,W/O KESAVELU, NO.17, SREE RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220074 7932923000 R2L1306 HENRY RPET2 - 273204 5800 5 LT1 211 0.4000 0 9359 51 1 0 3 1 -100 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112501375 0 0 0 1 0 0 0 0 0 0 HENRY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220226 7910033000 C5134 MADHAVAN RPET2 - 273204 2436 5 LT1 211 0.2800 0 485 1 1 0 3 1 -44 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 110000772657 0 0 0 0 0 0 0 0 0 0 MADHAVAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220075 7818823000 R2L5132 RAMMURTY SRIRAMNAAR - 273204 13700 5 LT1 211 0.1000 0 1249 4 1 0 3 1 1 0 0 0 580 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112500861 0 0 0 1 0 0 0 0 0 0 RAMMURTY,SRIRAMNAAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448220013 7757823000 R2L3587 M.VELLAMMA RPET2 - 273204 12000 5 LT1 211 0.2400 0 12802 47 1 0 3 1 217 1.9500 0 0 1130 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112469564 0 0 0 1 0 0 0 0 0 0 M.VELLAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220007 7752085778 R2AEH7182 RAJA KUMAR J S/O JAYASEELAN SREE RAM NAGAR 273204 0 5 LT1 211 3 0 4320 27 1 0 3 1 1 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 10000 111116923936 0 0 0 1 0 0 0 0 0 0 RAJA KUMAR J,S/O JAYASEELAN SREE RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.0100 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448220199 7718947966 R2L27168 N.Prem Kumar S/O NARAYANA K NO 20-1-513-217A K-901, 5th X Srirama Nagar 273204 24 5 LT1 211 1 0 5724 94 1 0 3 0.9800 262 2.0300 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 1000000 52276578 0 0 0 2 0 0 0 0 0 0 N.Prem Kumar,S/O NARAYANA K NO 20-1-513-217A K-901, 5th X Srirama Nagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448220193 7714923000 R2AEH770 R.PANNER SELVAM #173 SREERAM NAGAR OORGUAM PET 273204 2700 5 LT1 211 3 0 20690 92 1 0 3 1 0 0 0 0 3360 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111112399997 0 0 0 1 0 0 0 0 0 0 R.PANNER SELVAM,#173 SREERAM NAGAR OORGUAM PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448220196 7703969582 R2L23590 S.SIVAKUMAR S/O SAMU NO 97 SRI RAMA NAGAR OORGAUMPET KGF 273204 1254 5 LT1 211 1 0 9945 79 1 0 3 0.8300 375 5.2400 0 0 1010 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 28914926 0 0 0 0 0 0 0 0 0 0 S.SIVAKUMAR,S/O SAMU NO 97 SRI RAMA NAGAR OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448220194 7692324806 Jaya Kumar Y S/O YESAIAH T No 229/K no 1010 273204 20136 5 LT1 211 1 0 1522 36 1 0 3 0.9300 -17 0 0 0 0 2732 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14006410 0 99999 111000145712 0 0 0 1 0 0 0 0 0 0 Jaya Kumar Y,S/O YESAIAH T No 229/K no 1010 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220198 7688288722 R2L26706 Amudhavalli W/O ALWAR SRI RAM NAGAR ROBERTSONPET 273204 0 5 LT1 211 1 0 3575 40 1 0 3 0.8400 6253 52.8200 0 0 1240 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 39828980 0 0 0 1 0 0 0 0 0 0 Amudhavalli,W/O ALWAR SRI RAM NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448219988 7658528522 R2L22433 RAJA POOSHANAM W/O V.V.MURTHY ,SITE#17 K#2092,SRI RAM NAGAR OORGAUM PET KGF 273204 0 5 LT1 211 1 0 5446 94 1 0 3 1 0 0 0 0 1140 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114668785 0 0 0 1 0 0 0 0 0 0 RAJA POOSHANAM,W/O V.V.MURTHY ,SITE#17 K#2092,SRI RAM NAGAR OORGAUM PET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448219987 7656741369 R2L26515 LATHA.P W/O PUGAL SELVAM SRI RAMA NAGAR 273204 560 5 LT1 211 1 0 669 4 1 0 3 1 -2 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 38119778 0 0 0 1 0 0 0 0 0 0 LATHA.P,W/O PUGAL SELVAM SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448219997 7649823000 R2L16184 VIOLET W/O LATE JAYAGAR DASS NO.120 SRIRAMA NAGAR 273204 15700 5 LT1 211 1 0 17924 94 1 0 2 0 0 0 0 0 3930 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111112469591 0 0 0 0 0 0 0 0 0 0 VIOLET,W/O LATE JAYAGAR DASS NO.120 SRIRAMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448219991 7645823000 R2L19709 NIRMALA W/O BABU # 589,SRI RAMNAGAR 273204 16700 5 LT1 211 1 0 5651 27 1 0 3 1 255 3.6000 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112501174 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O BABU # 589,SRI RAMNAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448220237 4348823000 R2L4535 NARAYANASWAMY RPET2 - 273204 13100 5 LT1 211 0.2400 0 8162 59 1 0 3 1 -199 0 0 0 2490 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112400009 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1448220233 4339923000 C7923 R.RAJU RPET2 - 273204 700 5 LT1 211 0.1600 0 11340 112 1 0 3 1 1640 12.9500 0 0 1830 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112500533 0 0 0 1 0 0 0 0 0 0 R.RAJU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220108 4311923000 R2L1087 V.MANI RPET2 - 273204 4300 5 LT1 211 0.2400 0 1498 39 1 0 3 0.9200 184 0 0 0 1300 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 53285657 0 0 0 1 0 0 0 0 0 0 V.MANI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448220113 4273668949 R2L28089 Sampath Rani R NO 132 ,KH NO 1409 Sri Ram Nagar 273204 0 5 LT1 211 1 0 3360 42 1 0 3 1 -79 0 0 0 448 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.448 (ignore if paid) 0 1000000 111112604551 0 0 0 1 0 0 0 0 0 0 Sampath Rani R,NO 132 ,KH NO 1409 Sri Ram Nagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220039 4238326836 R2L25756 VINOD KUMAR. D S/O DORAI, NO.153, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 6400 86 1 0 3 1 5130 70.7500 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111000255678 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR. D,S/O DORAI, NO.153, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220040 4228594971 R2AEH4610 S.KUMAR S/O J.SAMI KANNU, SRI RAMA NAGAR, OORGAUMPET,KGF 273204 0 5 LT1 211 3 0 5950 82 1 0 3 1 319 1.5700 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 110000741501 0 0 0 2 0 0 0 0 0 0 S.KUMAR,S/O J.SAMI KANNU, SRI RAMA NAGAR, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448220112 4211467077 R2L25768 LALITHA. R NO.191, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 9740 151 1 0 3 0.9300 0 0 0 0 3170 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 39072811 0 0 0 2 0 0 0 0 0 0 LALITHA. R,NO.191, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448220223 4157803620 R2L27416 Amudha.M NO 658 Sriramanagar 273204 0 5 LT1 211 1 0 3061 109 1 0 3 1 1687 16.2400 0 0 490 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111111719458 0 0 0 1 0 0 0 0 0 0 Amudha.M,NO 658 Sriramanagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448220229 4153923000 R2AEH690 R.VADIVELU RPET-2 - 273204 2400 5 LT1 211 3 0 9080 26 1 0 3 1 1614 19.8200 0 0 3520 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111112501503 0 0 0 0 0 0 0 0 0 0 R.VADIVELU,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220236 4146823000 R2AEH2515 LOGANATHAN SRIRAM NAGAR KGF 273204 16300 5 LT1 211 2 0 23065 124 1 0 3 1 0 5.9500 0 0 2530 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111112469721 0 0 0 1 0 0 0 0 0 0 LOGANATHAN,SRIRAM NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 201 0 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448219989 4131923000 R2L12416 CHINAPPA KFD - 273204 13 5 LT1 211 0.5000 0 8450 50 1 0 3 1 759 10.5700 0 0 2890 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114670015 0 0 0 1 0 0 0 0 0 0 CHINAPPA,KFD - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448219996 4129823000 R2L16406 M.VINAYAGAN S/O MANIKAM SRIRAMA NAGAR, 273204 8100 5 LT1 211 0.5000 0 18286 144 1 0 3 1 4 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112469649 0 0 0 1 0 0 0 0 0 0 M.VINAYAGAN,S/O MANIKAM SRIRAMA NAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448220077 4077885404 R2L23585 V. MANI SRI RAMANAGAR, OPET, RPET, KGF 273204 598 5 LT1 211 1 0 4519 43 1 0 3 1 2233 17.1400 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 110000749268 0 0 0 1 0 0 0 0 0 0 V. MANI,SRI RAMANAGAR, OPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448220206 4055375567 R2L26613 P Thirumaran S/O PARAMASIVAM # 128/2 SREERAM NAGAR Extension Oorgaumpet 273204 0 5 LT1 211 1 0 6025 41 1 0 3 1 1 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 9999 110000915497 0 0 0 1 0 0 0 0 0 0 P Thirumaran,S/O PARAMASIVAM # 128/2 SREERAM NAGAR Extension Oorgaumpet 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448219956 3994823000 R2AEH2675 R.RADHAKRISHNAN SRIRAM NAGAR OORGAUMPOST 273204 16600 5 LT1 211 2 0 16725 171 1 0 3 1 377 0 0 0 4930 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111112654560 0 0 0 1 0 0 0 0 0 0 R.RADHAKRISHNAN,SRIRAM NAGAR OORGAUMPOST 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448220190 3972201045 R2L24244 G. VELU S/O GANGADHAR, OORGAUMPET,KGF 273204 153 5 LT1 211 1 0 16000 26 1 0 3 1 -25 0 0 0 2350 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111100097587 0 0 0 1 0 0 0 0 0 0 G. VELU,S/O GANGADHAR, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448220195 3952923000 R2AEH587 M.PREMA OORGAUMPET - 273204 2000 5 LT1 211 3 0 6871 60 1 0 3 1 0 0 0 0 1960 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112654717 0 0 0 1 0 0 0 0 0 0 M.PREMA,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220179 3949923000 C7944 S.SUSAIRAJ OORGAUMPET KGF 273204 800 5 LT1 211 0.1200 0 23450 83 1 0 3 1 67 0 0 0 2610 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114670766 0 0 0 1 0 0 0 0 0 0 S.SUSAIRAJ,OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220270 3943923000 R2AEH685 RAMDAS OORGAUMPET - 273204 2200 5 LT1 211 3 0 3294 47 1 0 2 0 1083 9.2400 0 0 990 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112655018 0 0 0 0 0 0 0 0 0 0 RAMDAS,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220267 3941923000 R2L10576 SUBADRA RPET2 - 273204 4000 5 LT1 211 0.5000 0 4050 30 1 0 2 0 28 0 0 0 620 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111112655016 0 0 0 0 0 0 0 0 0 0 SUBADRA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220227 3864823000 R2L20215 SHARADHAMMA OORGAUM PET KGF - 273204 18700 5 LT1 211 1 0 5345 41 1 0 3 1 66 0 0 0 1100 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112655116 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,OORGAUM PET KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448220224 3863923000 R2AEH671 V.MAGENDRAN S/O LATEVARADARAJ #134 SRIRAMNAGAR 273204 2100 5 LT1 211 3 0 18114 130 1 0 3 1 2 0 0 0 4650 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111112469755 0 0 0 1 0 0 0 0 0 0 V.MAGENDRAN,S/O LATEVARADARAJ #134 SRIRAMNAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220244 3754823000 R2L20217 PUSHPA SREE RAM NAGAR OORGUM PET KGF 273204 18800 5 LT1 211 1 0 3410 5 1 0 3 1 12710 97.6200 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112470060 0 0 0 0 0 0 0 0 0 0 PUSHPA,SREE RAM NAGAR OORGUM PET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220245 3744823000 R2L19813 JAGADHA DASSAN SRI RAM NAGAR - 273204 18000 5 LT1 211 1 0 22096 15 1 0 3 1 -956 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112500546 0 0 0 1 0 0 0 0 0 0 JAGADHA DASSAN,SRI RAM NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-11-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220061 3688404562 R2L-28451 S.M.MOHANA WO D.SUDAR KH NO - 1810 OORGAUMPET KGF 273204 0 5 LT1 211 1 0 160 1 1 0 3 1 -70 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 10000 111112543789 0 0 0 0 0 0 0 0 0 0 S.M.MOHANA WO D.SUDAR,KH NO - 1810 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220064 3687030121 R2L29540 M LOURDHUNATAN #85, KH NO 1036/769 SRI RAM NAGAR 273204 0 5 LT1 211 1 0 2779 90 1 0 3 0.8800 0 20.9300 0 0 450 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 10000 A2883140 0 0 0 1 0 0 0 0 0 0 M LOURDHUNATAN,#85, KH NO 1036/769 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448220212 3646047543 R2AEH5270 R. SHANTHA KUMAR S/O RAJOO, SITE NO.73, SWAMINATHAPURAM, OPET, KGF 273204 0 5 LT1 211 2 0 10900 67 1 0 3 1 -110 0 0 0 1300 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100112496 0 0 0 1 0 0 0 0 0 0 R. SHANTHA KUMAR,S/O RAJOO, SITE NO.73, SWAMINATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220209 3639823000 R2L2110 PRESIDENT R PET 2 - 273204 2445 5 LT1 211 0.2400 0 5167 0 1 0 3 1 9196 104.8300 0 0 2590 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114635140 0 0 0 0 0 0 0 0 0 0 PRESIDENT,R PET 2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220060 3600033000 C8569 RAVI RPET2 - 273204 900 5 LT1 211 0.5000 0 9772 98 1 0 3 1 1325 12.8600 0 0 1590 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114670839 0 0 0 1 0 0 0 0 0 0 RAVI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220066 3590923000 R2L10543 PARAVATHI RPET2 - 273204 3300 5 LT1 211 0.5000 0 5890 63 1 0 3 1 589 5.5200 0 0 1730 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000743608 0 0 0 1 0 0 0 0 0 0 PARAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448220058 3501923000 R2L11916 MANIKAM RPET2 - 273204 4900 5 LT1 211 0.5000 0 3511 1 1 0 3 1 18 0 0 0 460 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112500804 0 0 0 0 0 0 0 0 0 0 MANIKAM,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220068 3479823000 R2L2222 MUNISAMY RPET2 - 273204 9000 5 LT1 211 0.2400 0 10071 8 1 0 3 1 -21 0 0 0 0 2732 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14006410 0 99999 111112501236 0 0 0 1 0 0 0 0 0 0 MUNISAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-11-09 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220051 3389823000 R2L2021 RAMACHANDRA RPET2 - 273204 8900 5 LT1 211 0.5000 0 23680 198 1 0 3 1 6962 129.9900 0 0 5910 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.5910 (ignore if paid) 0 99999 111100224907 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 182 200 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220092 3251091072 R2AEH5279 D. RAVINDRAN S/O DASARADHAN. K, NO.886/2, OPP BSNL TOWER , SRIRAMA NAGAR EXTN OPET, KGF 273204 0 5 LT1 211 3 0 15834 110 1 0 3 0.9500 814 6.8600 0 0 1420 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 28804365 0 0 0 2 0 0 0 0 0 0 D. RAVINDRAN,S/O DASARADHAN. K, NO.886/2, OPP BSNL TOWER , SRIRAMA NAGAR EXTN OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1448220202 3230923000 R2L240 KANNANA RPET2 - 273204 9500 5 LT1 211 0.5000 0 11650 20 1 0 3 1 14 0 0 0 1700 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112400013 0 0 0 0 0 0 0 0 0 0 KANNANA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220205 3228823000 R2L5054 K. MOHAN RAJ S/O KUPPASWAMY SRIRAMA NAGAR 273204 13600 5 LT1 211 1 0 16621 129 1 0 3 1 7 0 0 0 3800 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111112448558 0 0 0 1 0 0 0 0 0 0 K. MOHAN RAJ,S/O KUPPASWAMY SRIRAMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448220015 3195823000 R2L19140 SHANTHA KUMARI SRI RAMA NAGAR - 273204 17200 5 LT1 211 1 0 12384 44 1 0 3 1 60 0 0 0 1380 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112501641 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,SRI RAMA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220018 3192986819 R2L24058 LAKSHMI W/O NANDI, SREE RAM NAGAR EXTN, OPET, KGF 273204 0 5 LT1 211 1 0 4300 73 1 0 3 1 242 1.2000 0 0 460 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112484220 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O NANDI, SREE RAM NAGAR EXTN, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220063 3076770653 R2L27630 T Anand S/O THIRUPAUL SWAMYNATHA PURAM 273204 0 5 LT1 211 1 0 8307 141 1 0 3 0.8500 255 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 1000000 52774183 0 0 0 1 0 0 0 0 0 0 T Anand,S/O THIRUPAUL SWAMYNATHA PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448219992 3010429000 R2L21249 A.Neelakantan S/O Adimoolam SRIRAMNAGAR OORIGAUMPET 273204 0 5 LT1 211 1 0 7599 28 1 0 3 1 2 0 0 0 840 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112500957 0 0 0 1 0 0 0 0 0 0 A.Neelakantan S/O Adimoolam,SRIRAMNAGAR OORIGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448220220 2943923000 R2AEH686 RAMADAS OORGAUMPET - 273204 2300 5 LT1 211 3 0 17430 5 1 0 3 1 458 6.3700 0 0 950 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112469811 0 0 0 1 0 0 0 0 0 0 RAMADAS,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220116 2890033000 C6017 PAPAMMA RPET2 - 273204 200 5 LT1 211 0.1200 0 10834 143 1 0 3 1 963 26.7200 0 0 830 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112469667 0 0 0 1 0 0 0 0 0 0 PAPAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220109 2888883944 R2L28676 VASANTHAMALA W/O CHINNATHAMBI KH NO 844 273204 4523 5 LT1 211 1 0 4083 102 1 0 3 0.9100 270 1.9500 133 0 468 2732 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14006410 ASD to be paid:Rs.468 (ignore if paid) 0 10000 111116889010 0 0 0 1 0 0 0 0 0 0 VASANTHAMALA,W/O CHINNATHAMBI KH NO 844 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220219 2842923000 R2L12905 VIJAYA MURTHY KGF - 273204 5700 5 LT1 211 0.5000 0 11358 108 1 0 3 1 0 0 0 0 2490 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112654601 0 0 0 1 0 0 0 0 0 0 VIJAYA MURTHY,KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448220067 2748823000 R2L558 GORAMMA RPET2 - 273204 13800 5 LT1 211 0.2000 0 3620 20 1 0 3 1 786 5.8900 0 0 580 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000251561 0 0 0 0 0 0 0 0 0 0 GORAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220146 2655859520 R2AEH7850 JAYAPRADHA SWAMINATHAPURAM ROAD SRI RAM NAGAR 273204 0 5 LT1 211 2 0 3975 129 1 0 3 0.8800 -1 1.1700 0 0 990 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 A5758032 0 0 0 1 0 0 0 0 0 0 JAYAPRADHA,SWAMINATHAPURAM ROAD SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448220154 2653501386 R2L29586 D UMAPATHY SRI RAM NAGAR OORGAUMPET 273204 0 5 LT1 211 1 0 490 25 1 0 3 0.6900 -39 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 10000 A4748257 0 0 0 0 0 0 0 0 0 0 D UMAPATHY,SRI RAM NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448220152 2632923000 R2L15235 THAMIZH SELVI OORGAUM PET K.G.F 273204 6700 5 LT1 211 1 0 16914 96 1 0 3 1 116 0 0 0 1910 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112469915 0 0 0 1 0 0 0 0 0 0 THAMIZH SELVI,OORGAUM PET K.G.F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220160 2622923000 R2L14020 ESTHER RPET2 - 273204 2568 5 LT1 211 0.1000 0 10878 95 1 0 3 1 -1 0 0 0 2120 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112469831 0 0 0 1 0 0 0 0 0 0 ESTHER,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448220046 2610410512 R2L28076 Dhileep Kumar So. Muniswamy NO326 4TH CROSS Manunatha nagar 273204 0 5 LT1 211 1 0 2660 45 1 0 3 1 -50 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 1000000 111112860699 0 0 0 1 0 0 0 0 0 0 Dhileep Kumar So. Muniswamy,NO326 4TH CROSS Manunatha nagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448220045 2592923000 R2L14497 SILVETER RPET2 - 273204 6400 5 LT1 211 0.1000 0 18390 86 1 0 3 1 -11 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111000150153 0 0 0 1 0 0 0 0 0 0 SILVETER,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448220254 2521771780 R2L30166 VICKY R KH NO 920 SRI RAM NAGAR 273204 0 5 LT1 211 1 0 4690 143 1 0 3 1 0 3.4300 0 0 2100 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2100 (ignore if paid) 0 10000 111122928512 0 0 0 1 0 0 0 0 0 0 VICKY R,KH NO 920 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220252 2517823000 R2L3444 KUPAMMA RPET2 - 273204 11600 5 LT1 211 0.2000 0 6118 111 1 0 3 1 1603 13.6300 0 0 1370 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112470038 0 0 0 1 0 0 0 0 0 0 KUPAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448219950 2501923000 R2L11917 MANIKAM KGF - 273204 5000 5 LT1 211 0.5000 0 3720 1 1 0 3 1 1598 10.4300 0 0 660 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114668791 0 0 0 2 0 0 0 0 0 0 MANIKAM,KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448219948 2479823000 R2L2223 MUNISAMY RPET2 - 273204 9100 5 LT1 211 0.2400 0 2889 3 1 0 3 1 -6 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112500518 0 0 0 0 0 0 0 0 0 0 MUNISAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-11-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220003 2410923000 R2L2961 D.SUDAR RPET-2 - 273204 10500 5 LT1 211 0.6000 0 1470 20 1 0 3 1 0 0 0 0 470 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112654924 0 0 0 1 0 0 0 0 0 0 D.SUDAR,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448220056 2382989285 R2L28047 Baby Shakila P W/O LOGANATHAN M Sri Ram Nagar 273204 0 5 LT1 211 1 0 4912 106 1 0 3 0.9200 0 0 0 0 940 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 52737748 0 0 0 2 0 0 0 0 0 0 Baby Shakila P,W/O LOGANATHAN M Sri Ram Nagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448220054 2357739634 R2L30605 MEGALA P S W/O PARIMALA SHEKAR,SRI RAM NAGAR EXTENCTION,3RD CROSS,OORGAUMPET,KGF 273204 0 5 LT1 211 1 0 183 4 1 0 3 0.9700 1 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 1000000 A9366951 0 0 0 1 0 0 0 0 0 0 MEGALA P S,W/O PARIMALA SHEKAR,SRI RAM NAGAR EXTENCTION,3RD CROSS,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448220057 2348823000 R2L4537 PALANI RPET2 - 273204 13200 5 LT1 211 0.2400 0 10120 40 1 0 3 1 1430 14.0200 0 0 1350 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112470054 0 0 0 1 0 0 0 0 0 0 PALANI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220210 2318823000 R2L4586 SHANTHI RPET2 - 273204 17800 5 LT1 211 0.4800 0 15049 70 1 0 3 1 0 0 0 0 3610 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111112655210 0 0 0 1 0 0 0 0 0 0 SHANTHI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448220016 2292823000 R2L20456 SRI KANNAN #243 SRI RAM NAGAR OORGAUMPET R PET - 273204 20000 5 LT1 211 1 0 9690 17 1 0 3 1 153 0 0 0 990 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112469847 0 0 0 1 0 0 0 0 0 0 SRI KANNAN,#243 SRI RAM NAGAR OORGAUMPET R PET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448220164 2284108051 R2L26496 V.Jayaraj S/O.PERUMAL(A)VENKATESH K.No.183/3,Near Ramar Temple 273204 0 5 LT1 211 1 0 5403 58 1 0 3 1 2 0 0 0 1580 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111100112146 0 0 0 1 0 0 0 0 0 0 V.Jayaraj,S/O.PERUMAL(A)VENKATESH K.No.183/3,Near Ramar Temple 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448220071 2259823000 R2L15563 P.JEMES SRIRAMA NAGAR OORGAUMPET 273204 7400 5 LT1 211 0.4800 0 14022 85 1 0 3 1 -26 0 0 0 40 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111112654625 0 0 0 1 0 0 0 0 0 0 P.JEMES,SRIRAMA NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220211 2229823000 R2L1718 NANDAMUNI RPET2 - 273204 8500 5 LT1 211 0.5000 0 4015 16 1 0 3 1 0 1 0 0 940 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111000130118 0 0 0 0 0 0 0 0 0 0 NANDAMUNI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220214 2218823000 R2L4597 KATHEROLY RPET-2 - 273204 13300 5 LT1 211 1 0 14009 0 1 0 3 1 147 0 0 0 3700 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111112500924 0 0 0 1 0 0 0 0 0 0 KATHEROLY,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-05 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 0.6000 2 1448219964 2195823000 R2L19141 SHANTHA KUMARI SRI RAMA NAGAR - 273204 17300 5 LT1 211 1 0 9719 43 1 0 3 1 1498 18.7500 0 0 1690 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112470033 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,SRI RAMA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448219960 2159823000 R2L16912 R. APPAN S/O RANGANATHAN SRIRAM NAGAR 273204 8300 5 LT1 211 0.4800 0 8220 46 1 0 3 1 0 0 0 0 1750 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112654681 0 0 0 1 0 0 0 0 0 0 R. APPAN,S/O RANGANATHAN SRIRAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448220188 2134823000 R2AEH3387 P.MANIMARAN #98 SRI RAM NAGAR KGF - 273204 18900 5 LT1 211 3 0 10449 52 1 0 3 1 2 0 0 0 220 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112654238 0 0 0 2 0 0 0 0 0 0 P.MANIMARAN,#98 SRI RAM NAGAR KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1448220217 2040033000 C5819 MANI RPET2 - 273204 14800 5 LT1 211 0.1200 0 17660 219 1 0 3 1 0 0 0 0 5120 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 111114670002 0 0 0 2 0 0 0 0 0 0 MANI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448220047 1984747551 KATHEROLY OORGAUMPET, RPET, KGF 273204 0 5 LT1 211 3 0 5016 111 1 0 3 1 185 1 0 0 280 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000150263 0 0 0 1 0 0 0 0 0 0 KATHEROLY,OORGAUMPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220166 1949308299 R2AEH5823 Sounder Raj S/O UDAYAKUMAR SRI RAM EXTENTION Oorgaumpet 273204 0 5 LT1 211 3 0 13000 185 1 0 3 1 0 0 0 0 2600 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 110000755761 0 0 0 1 0 0 0 0 0 0 Sounder Raj,S/O UDAYAKUMAR SRI RAM EXTENTION Oorgaumpet 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448220169 1939823000 R2L2609 ESHAL RPET2 - 273204 17700 5 LT1 211 0.5000 0 3800 1 1 0 3 1 0 0 0 0 460 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112470047 0 0 0 1 0 0 0 0 0 0 ESHAL,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448220139 1921151706 R2L28113 Thavamani W/O HENRIDASS,NO 135 Sri Ram Nagar 273204 0 5 LT1 211 1 0 70 1 1 0 28 1 -67 0 0 0 510 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 1000 111112048901 0 0 0 0 0 0 0 0 0 0 Thavamani,W/O HENRIDASS,NO 135 Sri Ram Nagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220269 1909823000 R2L1647 P JYOTHI RPET2 - 273204 8200 5 LT1 211 1 0 24881 162 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112469870 0 0 0 1 0 0 0 0 0 0 P JYOTHI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448220076 1863923000 ANTHONY MOSES OORGAUMPET - 273204 15100 5 LT1 211 3 0 28493 152 1 0 3 1 0 1 0 0 2490 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112469604 0 0 0 2 0 0 0 0 0 0 ANTHONY MOSES,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448219958 1791923000 R2L1175 N.VENKATESH RPET2 - 273204 4600 5 LT1 211 0.6000 0 6120 84 1 0 3 1 4376 38.8400 0 0 1090 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112287344 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448219954 1781923000 R2L1064A JAISRNGN RPET2 - 273204 4200 5 LT1 211 0.2000 0 1232 106 1 0 3 1 4102 35.7500 0 0 760 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114669966 0 0 0 0 0 0 0 0 0 0 JAISRNGN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448219971 1759279140 R2L23444 JOTHI MANI W/O PERUMAL, NO.26, JANATHA HOUSE , SRI RAM NAGAR, OORGAUM , KGF 273204 77 5 LT1 211 1 0 3360 20 1 0 3 1 2264 17.0100 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111100088537 0 0 0 1 0 0 0 0 0 0 JOTHI MANI,W/O PERUMAL, NO.26, JANATHA HOUSE , SRI RAM NAGAR, OORGAUM , KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220261 1711494829 R2L25754 R. BABU S/O RAMA MURTHY, NO.192/133, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 4088 77 1 0 3 0.9000 0 0 0 0 1030 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 39069337 0 0 0 1 0 0 0 0 0 0 R. BABU,S/O RAMA MURTHY, NO.192/133, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448219975 1702923000 R2L14608 SREERAM RPET2 - 273204 6500 5 LT1 211 0.2400 0 14891 116 1 0 3 1 0 3.3400 0 0 3860 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111112654418 0 0 0 0 0 0 0 0 0 0 SREERAM,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448220022 1669823000 R2L16161 V . MANJULA W/O R.VENKATESH SITE NO 1 OORGAUMPET 273204 8000 5 LT1 211 1 0 7760 86 1 0 3 1 1286 10.0900 0 0 3300 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111112501577 0 0 0 1 0 0 0 0 0 0 V . MANJULA,W/O R.VENKATESH SITE NO 1 OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448220141 1652348873 R2L28328 G.RAMACHANDRA SO G.GANGAPPA KH NO - 238 OORGAUMPET KGF 273204 0 5 LT1 211 1 0 2175 18 1 0 3 1 -140 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 10000 111113058407 0 0 0 1 0 0 0 0 0 0 G.RAMACHANDRA SO G.GANGAPPA,KH NO - 238 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448220062 1561923000 R2L11909 VASAGI RPET2 - 273204 19300 5 LT1 211 0.5000 0 8989 61 1 0 3 1 -118 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112500975 0 0 0 0 0 0 0 0 0 0 VASAGI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220218 1528823000 R2L641 R.VADA RAJU RPET2 - 273204 14000 5 LT1 211 0.2400 0 4639 1 1 0 3 1 -70 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112469669 0 0 0 1 0 0 0 0 0 0 R.VADA RAJU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448220107 1476367800 R2AEH5737 S.Chandra Shekar S/O BIRAIAH SREE RAM NAGAR Oorgaumpet 273204 126 5 LT1 211 3 0 7758 82 1 0 3 1 -360 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 999999 100007085500 0 0 0 1 0 0 0 0 0 0 S.Chandra Shekar,S/O BIRAIAH SREE RAM NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448220248 1424787123 R2AEH4817 J. RAJA SEGARAN S/O LATE JAYARAMAN, SITE NO.2, SREE RAM NAGAR EXTN, OPET, KGF 273204 1111 5 LT1 211 2 0 6474 51 1 0 3 0.8300 5 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 28992324 0 0 0 1 0 0 0 0 0 0 J. RAJA SEGARAN,S/O LATE JAYARAMAN, SITE NO.2, SREE RAM NAGAR EXTN, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-10-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448220253 1418494633 R2L25764 UMA.S W/O SATHIYA, NO.153, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 7941 86 1 0 3 0.9400 417 3.0900 0 0 900 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 39072807 0 0 0 2 0 0 0 0 0 0 UMA.S,W/O SATHIYA, NO.153, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448219963 1390294952 R2L23935 N.V. JAMUNA W/O SATHISH KUMAR, K.NO:843,SREE RAM NAGAR,OORGAUMPET,RPET,KGF SREE RAM NAGAR, OPET, KGF 273204 567 5 LT1 211 1 0 5053 123 1 0 3 0.9500 3503 29.8600 580.2300 0 0 2732 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14006410 0 99999 111000269707 0 0 0 1 0 0 0 0 0 0 N.V. JAMUNA,W/O SATHISH KUMAR, K.NO:843,SREE RAM NAGAR,OORGAUMPET,RPET,KGF SREE RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2025-03-05 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448219966 1383151983 R2L24319 SMT. K.VILSA W/O LATE C.KANNAIAH,OLD 163- NEW 175, SREE RAM NAGAR, OORGAUMPET,KGF RAM NAGAR, OPP GANGAMMA TE... 273204 0 5 LT1 211 1 0 8500 99 1 0 3 1 4 0 0 0 1700 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000748954 0 0 0 0 0 0 0 0 0 0 SMT. K.VILSA,W/O LATE C.KANNAIAH,OLD 163- NEW 175, SREE RAM NAGAR, OORGAUMPET,KGF RAM NAGAR, OPP GANGAMMA TE... 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448219967 1374187505 R2AEH4313 G. KULASEKAR S/O GOVINDASWAMY, SRIRAM NAGAR, OPET, KGF 273204 16801 5 LT1 211 3 0 12618 91 1 0 3 1 0 12.0800 0 0 930 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.930 (ignore if paid) 0 99999 7098172794D 0 0 0 1 0 0 0 0 0 0 G. KULASEKAR,S/O GOVINDASWAMY, SRIRAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448219962 1361033000 C6052 LOURDHANATHAN RPET2 - 273204 300 5 LT1 211 0.4800 0 6120 13 1 0 3 1 553 4.7000 0 0 700 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000920664 0 0 0 1 0 0 0 0 0 0 LOURDHANATHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448220117 1332923000 R2L15139 R KUMARESH OORGAMPET K.G.F 273204 6600 5 LT1 211 1 0 14452 83 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112654585 0 0 0 1 0 0 0 0 0 0 R KUMARESH,OORGAMPET K.G.F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220121 1319233000 R2L1176 N.VENKATESH RPET-2 - 273204 4700 5 LT1 211 0.6000 0 6530 34 1 0 3 1 189 1.3900 0 0 1210 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112501493 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220265 1308789959 R2AEH7845 SUGANYA B B SREE RAM NAGAR EXTENCTION 273204 3434 5 LT1 211 2 0 3257 127 1 0 3 1 7075 117.9900 482.6100 0 610 2732 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14006410 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111115223160 0 0 0 1 0 0 0 0 0 0 SUGANYA B,B SREE RAM NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-30 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448219965 1292823000 R2L20457 SRI KANNAN #243 SRI RAM NAGAR OORGAUMPET R PET - 273204 19700 5 LT1 211 1 0 6830 14 1 0 3 1 7 0 0 0 850 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112400123 0 0 0 1 0 0 0 0 0 0 SRI KANNAN,#243 SRI RAM NAGAR OORGAUMPET R PET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448220115 1251923000 R2L10552 LAKSHMI OORGAUMPET - 273204 3500 5 LT1 211 0.5000 0 4550 53 1 0 3 1 609 6.6100 0 0 850 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112654235 0 0 0 0 0 0 0 0 0 0 LAKSHMI,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220142 1229293139 R2AEH7111 SATISH S S/O SUBRAMANI G SITE NO 16 273204 0 5 LT1 211 2 0 1583 32 1 0 3 0.9400 -445 53.6300 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 10000 53131894 0 0 0 2 0 0 0 0 0 0 SATISH S,S/O SUBRAMANI G SITE NO 16 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448220145 1221457912 R2L24763 R KUMARESH S/O JAYARAMAN, NEAR MANJUNATHA TORING TAKES, SREE RAM NAGAR EXTN, OPET, KGF 273204 0 5 LT1 211 1 0 4394 2 1 0 3 1 5020 44.1900 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111100099579 0 0 0 0 0 0 0 0 0 0 R KUMARESH,S/O JAYARAMAN, NEAR MANJUNATHA TORING TAKES, SREE RAM NAGAR EXTN, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448219974 1199823000 R2L1795 * RPET2 - 273204 18100 5 LT1 211 0.5000 0 17641 124 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112500528 0 0 0 1 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448219973 1192923000 R2L15287 B.UMESH KUMAR OORGAUM PET K.G.F 273204 6800 5 LT1 211 0.5000 0 4609 20 1 0 3 1 239 1.7700 0 0 460 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114668998 0 0 0 1 0 0 0 0 0 0 B.UMESH KUMAR,OORGAUM PET K.G.F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448219982 1161289890 R2L27839 Danalakshmi W/O RAVI KUMAR,S NO 183/1 SriRam Nagar 273204 0 5 LT1 211 1 0 2349 9 1 0 3 1 -424 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 1000000 111111813589 0 0 0 1 0 0 0 0 0 0 Danalakshmi,W/O RAVI KUMAR,S NO 183/1 SriRam Nagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448220114 1154823000 R2L20325 J.GOWARI SRI RAM NAGAR OORGAUM POST KGF - 273204 19000 5 LT1 211 1 0 10236 78 1 0 3 1 0 1.7400 0 0 970 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112654478 0 0 0 1 0 0 0 0 0 0 J.GOWARI,SRI RAM NAGAR OORGAUM POST KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1448220170 1153923000 R2AEH1028 BHAGYA SELVI OORGAUMPOST KGF 273204 1200 5 LT1 211 3 0 22464 143 1 0 3 1 -132 0 0 0 870 2732 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2010-12-07 111112501257 0 0 0 1 0 0 0 0 0 0 BHAGYA SELVI,OORGAUMPOST KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448220171 1151923000 R2L2557 KANGAMMA RPET2 - 273204 9600 5 LT1 211 0.4800 0 10394 77 1 0 3 1 6043 86.0800 0 0 3110 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111112287479 0 0 0 1 0 0 0 0 0 0 KANGAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220174 1125338407 R2L28430 P.AMBIGA WO RAMU KH NO - 183/3 OORGAUMPET KGF 273204 0 5 LT1 211 1 0 1033 0 1 0 3 1 1603 24.0100 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 1000000 111115201466 0 0 0 0 0 0 0 0 0 0 P.AMBIGA WO RAMU,KH NO - 183/3 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220041 1103327968 B1AEH5648 J Sathiyabama W/O JAYAKUMAR #242 SREERAN NAGAR Oorgaumpet 273204 0 5 LT1 211 2 0 1666 36 1 0 3 0.9800 400 3.2600 105.1400 0 0 2732 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14006410 0 99999 110000738007 0 0 0 2 0 0 0 0 0 0 J Sathiyabama,W/O JAYAKUMAR #242 SREERAN NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-30 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220100 1068823000 R2L579 R.CHALAVONARAYNA RPET-2 - 273204 13900 5 LT1 211 0.3200 0 5367 0 1 0 3 1 9549 75.1800 0 0 440 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112654617 0 0 0 0 0 0 0 0 0 0 R.CHALAVONARAYNA,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220133 1033923000 R2L12884 K.LAL RPET2 - 273204 5600 5 LT1 211 0.5000 0 7705 7 1 0 3 1 31 0 0 0 480 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112655107 0 0 0 0 0 0 0 0 0 0 K.LAL,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220246 1023923000 R2AEH407 R.RAJENDRAN OORGAUMPET - 273204 1800 5 LT1 211 3 0 31568 286 1 0 3 1 8 0 0 0 5970 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.5970 (ignore if paid) 0 99999 111112500625 0 0 0 2 0 0 0 0 0 0 R.RAJENDRAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448219946 0978022636 R2L23445 LIZY W/O RAMU, SRI RAM NAGAR, NEAR KALIYAMMAN TEMPLE, OPET, KGF 273204 231 5 LT1 211 1 0 5128 46 1 0 3 1 0 0 0 0 970 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100104101 0 0 0 0 0 0 0 0 0 0 LIZY,W/O RAMU, SRI RAM NAGAR, NEAR KALIYAMMAN TEMPLE, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.9400 37 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220259 0908823000 R2L4837 A.GAJEDRAN RPET-2 - 273204 13500 5 LT1 211 1 0 26868 138 1 0 3 1 217 0 0 0 3830 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111114670979 0 0 0 2 0 0 0 0 0 0 A.GAJEDRAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448220158 0879823000 R2L1814 B.V.MUNISWAMY RPET-2 BATAVARAHALLI 273204 8800 5 LT1 211 0.2400 0 9999 66 1 0 3 1 492 3.8000 0 0 2020 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111112469565 0 0 0 1 0 0 0 0 0 0 B.V.MUNISWAMY,RPET-2 BATAVARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220049 0851923000 R2L10546 JAGANATH KGF - 273204 3400 5 LT1 211 0.5000 0 8150 24 1 0 3 1 965 8.4400 0 0 1090 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112500999 0 0 0 0 0 0 0 0 0 0 JAGANATH,KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448219985 0790923000 R2L10559 JAGADHA RPET2 - 273204 3600 5 LT1 211 0.5000 0 6999 35 1 0 3 1 0 0 0 0 1170 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114669987 0 0 0 0 0 0 0 0 0 0 JAGADHA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220165 0730923000 R2L2647 S.KRISHNAMURTHY SRIRAMNAGAR OORGUAMPET 273204 9900 5 LT1 211 0.5000 0 8290 22 1 0 3 1 8062 54.6900 0 0 750 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111114617607 0 0 0 1 0 0 0 0 0 0 S.KRISHNAMURTHY,SRIRAMNAGAR OORGUAMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448219959 0683409000 9875064318 V.Bakthavachalam s/o G.velu NO:32 SHRI RAMNAGAR OORGAUM PET 273204 10254 5 LT1 211 2 0 4625 75 1 0 3 1 13168 155.8900 0 0 680 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112469658 0 0 0 1 0 0 0 0 0 0 V.Bakthavachalam s/o G.velu,NO:32 SHRI RAMNAGAR OORGAUM PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1448220147 0627823000 R2L3872 MANI RPET2 - 273204 12200 5 LT1 211 0.2400 0 6067 105 1 0 3 1 7980 72.4700 0 0 780 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112470048 0 0 0 1 0 0 0 0 0 0 MANI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220111 0542942122 R2L23095 C.SARAVANAN S/O CHANDRAN,K.NO. 799,A.NO.888,SRIRAMA NAGAR,OORGAUM PET,KGF 273204 0 5 LT1 211 1 0 4710 18 1 0 3 1 6336 67.3200 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111000133986 0 0 0 1 0 0 0 0 0 0 C.SARAVANAN,S/O CHANDRAN,K.NO. 799,A.NO.888,SRIRAMA NAGAR,OORGAUM PET,KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220010 0473976506 R2AEH8560 LINGA MURTHY K B SREE RAM NAGAR, OORGAUMPET,KGF 273204 0 5 LT1 211 2 0 56 1 1 0 3 1 2081 18.8800 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 10000 111125751517 0 0 0 0 0 0 0 0 0 0 LINGA MURTHY K,B SREE RAM NAGAR, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220097 0454823000 R2L20142 SMT.AMUDHA W/O HARI RAJ SRI RAM NAGAR R PET KGF 273204 18500 5 LT1 211 1 0 8010 11 1 0 3 1 3489 30.9900 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112500655 0 0 0 0 0 0 0 0 0 0 SMT.AMUDHA,W/O HARI RAJ SRI RAM NAGAR R PET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220138 0444823000 R2L19834 S.SELVAM SRI RAM NAGAR OORGAUM PET - 273204 18300 5 LT1 211 1 0 6990 22 1 0 3 1 460 3.1800 0 0 1130 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112501585 0 0 0 0 0 0 0 0 0 0 S.SELVAM,SRI RAM NAGAR OORGAUM PET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220132 0443923000 R2AEH844 P. HARIDAS OORAUMPET - 273204 15200 5 LT1 211 3 0 16735 77 1 0 3 1 3605 40.0500 0 0 1300 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112501547 0 0 0 1 0 0 0 0 0 0 P. HARIDAS,OORAUMPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1448220129 0435823000 R2L18912 ANUSIYA # 2083, SRIRAMA NAGAR OyPET, RPET 273204 16800 5 LT1 211 1 0 11890 36 1 0 3 1 0 0 0 0 1450 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112500522 0 0 0 1 0 0 0 0 0 0 ANUSIYA,# 2083, SRIRAMA NAGAR OyPET, RPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220130 0433923000 R2AEH1034 NARAYANA SWAMY OORGAUMPET - 273204 1300 5 LT1 211 3 0 24830 181 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112654244 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 240.7500 0 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448220021 0395020837 R2L26965 R.K.Madhavan S/O RAMANUJAM # 96 SRIRAMA NAGAR Oorgampet 273204 0 5 LT1 211 1 0 3738 67 1 0 3 0.9100 0 1 0 0 690 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 52194301 0 0 0 1 0 0 0 0 0 0 R.K.Madhavan,S/O RAMANUJAM # 96 SRIRAMA NAGAR Oorgampet 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448220083 0365371537 R2L28660 SHANTHAMMA W/O ANAND V #57,SRI RAMA NAGAR 273204 754 5 LT1 211 1 0 2135 41 1 0 3 0.7600 0 11.2000 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 10000 53173141 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O ANAND V #57,SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448220088 0363823000 R2AEH3661 Y.MANOJ KUMAR OORGAUMPOST KGF - 273204 20600 5 LT1 211 3 0 28770 131 1 0 3 1 0 0 0 0 5990 2732 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.5990 (ignore if paid) 0 99999 2012-08-14 111114668789 0 0 0 1 0 0 0 0 0 0 Y.MANOJ KUMAR,OORGAUMPOST KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448220084 0349823000 R2L4486 G.MONOMMA RPET2 - 273204 12900 5 LT1 211 0.2000 0 4222 17 1 0 3 1 11829 91.9000 0 0 460 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112501103 0 0 0 1 0 0 0 0 0 0 G.MONOMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220091 0342212806 KATHEROLY OORGAUMPET, RPET2, KGF 273204 0 5 LT1 211 1 0 4473 8 1 0 3 1 176 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111100226439 0 0 0 1 0 0 0 0 0 0 KATHEROLY,OORGAUMPET, RPET2, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448220216 0321923000 R2L10259 MATHI OORGUAM PET - 273204 3000 5 LT1 211 0.2500 0 2899 66 1 0 3 1 8512 79.9400 0 0 680 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112654616 0 0 0 0 0 0 0 0 0 0 MATHI,OORGUAM PET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220228 0308823000 R2L4779 T K.SHAUNMUGAM RPET2 - 273204 13400 5 LT1 211 1 0 22294 133 1 0 3 1 0 0 0 0 1220 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112500680 0 0 0 1 0 0 0 0 0 0 T K.SHAUNMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1448220204 0213955449 R2L23869 J. RAJA SEGARAN S/O LATE JAYARAMAN,SITE NO:2, SREE RAM NAGAR EXTENSION,OORGAUM PET,KGF EXTN, OPET, KGF 273204 969 5 LT1 211 1 0 7247 35 1 0 3 0.9200 1 0 0 0 450 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 28992325 0 0 0 0 0 0 0 0 0 0 J. RAJA SEGARAN,S/O LATE JAYARAMAN,SITE NO:2, SREE RAM NAGAR EXTENSION,OORGAUM PET,KGF EXTN, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448220203 0209957479 R2L26428 Latha.S W/O SHIVA.M K.No.781,pedapalli Main Road 273204 0 5 LT1 211 1 0 4700 158 1 0 3 0.8400 7099 54.8100 0 0 1270 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 39820383 0 0 0 0 0 0 0 0 0 0 Latha.S,W/O SHIVA.M K.No.781,pedapalli Main Road 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448220207 0203923000 R2AEH1933 R. MADAVAN OORGAUMPET - 273204 15000 5 LT1 211 3 0 20350 73 1 0 3 1 0 0 0 0 900 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112469574 0 0 0 1 0 0 0 0 0 0 R. MADAVAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448219972 0191923000 R2L15458 C.LATHA KUMARI SRIRAM NAGAR OORGAUMPET 273204 7200 5 LT1 211 0.0500 0 7897 45 1 0 3 1 -42 0 0 0 360 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112655074 0 0 0 1 0 0 0 0 0 0 C.LATHA KUMARI,SRIRAM NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448219970 0154823000 R2L20326 J.GOWARI SRI RAM NAGAR OORGAUM POST KGF - 273204 19100 5 LT1 211 1 0 9666 125 1 0 3 1 0 1 0 0 1450 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112501191 0 0 0 1 0 0 0 0 0 0 J.GOWARI,SRI RAM NAGAR OORGAUM POST KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448220155 0135436081 R2L23612 RUKMANGADAN. G S/O GOVINDAN, K.NO.1488, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 1341 0 1 0 28 1 12463 93.6600 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111000271313 0 0 0 0 0 0 0 0 0 0 RUKMANGADAN. G,S/O GOVINDAN, K.NO.1488, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220149 0111923000 R2L3137 G.RAMACHANDAR RPET2 - 273204 11000 5 LT1 211 1 0 12479 84 1 0 3 1 0 0 0 0 3330 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111112501246 0 0 0 0 0 0 0 0 0 0 G.RAMACHANDAR,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448220038 0089923000 C8653 V.DEVARAJ D-NO-35/1 SRIRAM NAGAR 273204 1000 5 LT1 211 0.2000 0 10004 86 1 0 3 1 0 3.1200 0 0 1580 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112469813 0 0 0 1 0 0 0 0 0 0 V.DEVARAJ,D-NO-35/1 SRIRAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448220043 0087390541 R2AEH8218 THINAGARAN SITE NO 13, KH NO 183/183 SRI RAM NAGAR 273204 0 5 LT1 211 2 0 2065 101 1 0 3 0.7700 302 1.5200 301 0 0 2732 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14006410 0 10000 111123568809 0 0 0 2 0 0 0 0 0 0 THINAGARAN,SITE NO 13, KH NO 183/183 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220101 0059936976 R2AEH7181 RAJA KUMAR J S/O JAYASEELAN SREE RAM NAGAR 273204 0 5 LT1 211 3 0 6175 91 1 0 3 0.8300 556 54.1100 0 0 1298 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1298 (ignore if paid) 0 10000 53157692 0 0 0 2 0 0 0 0 0 0 RAJA KUMAR J,S/O JAYASEELAN SREE RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.9800 86 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1448220104 0037823000 R2L3620 HAMMMDEN RPET2 - 273204 18400 5 LT1 211 1 0 4790 63 1 0 3 1 48 0 0 0 750 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100112443 0 0 0 0 0 0 0 0 0 0 HAMMMDEN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220090 8556232176 R2TP2886 VENKATESH K S/O KANNAN, KH NO 2085, A NO 2224 SREE RAM NAGAR, OORGAUMPET, KGF 273204 8544 5 1LT7A 710 1 0 1834 7 1 0 3 1 7740 71.4200 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 10000 111125020507 0 0 0 0 0 0 0 0 1 0 VENKATESH K,S/O KANNAN, KH NO 2085, A NO 2224 SREE RAM NAGAR, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1448220087 4489264546 R2TP3049 KULASHAKER S S/O M SUBRAMANI,SREE RAM NAGAR,OORGAUMPET,ROBERTSONPET,KGF 273204 0 5 1LT7A 710 1 0 1720 40 1 0 3 1 -4867 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 1000000 1B2798793135 0 0 0 1 0 0 0 0 1 0 KULASHAKER S,S/O M SUBRAMANI,SREE RAM NAGAR,OORGAUMPET,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448220163 1583233000 R2L19530 D MATHI #915, SHRI RAMNAGAR EXTN - 273204 17600 5 LT1 212 1 0 22463 246 1 0 3 1 24112 211.4300 0 0 4590 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111112500803 0 0 0 2 0 0 0 0 0 0 D MATHI,#915, SHRI RAMNAGAR EXTN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448220029 5747848409 R2L27421 R.Soniya K NO 968 Sriramnagar 273204 0 5 LT1 211 1 0 5585 72 1 0 3 1 4 0 0 0 1470 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 111111714688 0 0 0 1 0 0 0 0 0 0 R.Soniya,K NO 968 Sriramnagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220030 5739823000 R2L15732 P.KANCHANA W/O P.PALANI RAMA NAGAR 273204 7600 5 LT1 211 1 0 12574 132 1 0 3 1 63 0 0 0 3510 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111112400073 0 0 0 1 0 0 0 0 0 0 P.KANCHANA,W/O P.PALANI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220183 5561923000 R2L3131 RAMACHANDRA RPET2 - 273204 10900 5 LT1 211 0.2400 0 10299 74 1 0 3 1 141 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112654283 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448220017 5537465717 R2L25766 ANBU W/O ARUMUGAM, K.NO. 885, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 980 1 1 0 3 1 -58 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111000265500 0 0 0 1 0 0 0 0 0 0 ANBU,W/O ARUMUGAM, K.NO. 885, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448219979 5436725078 R2AEH5718 Sreenarth.V S/O VASEEGARAN NO 217/1 Sreeram Nagar Extension 273204 0 5 LT1 211 3 0 3020 13 1 0 3 1 -108 0 0 0 0 2732 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 2020-02-04 111100219150 0 0 0 0 0 0 0 0 0 0 Sreenarth.V,S/O VASEEGARAN NO 217/1 Sreeram Nagar Extension 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220162 5317823000 R2L3458 DASS RPET-2 - 273204 11700 5 LT1 211 0.1600 0 10476 62 1 0 3 1 312 4.4000 0 0 2040 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112655193 0 0 0 1 0 0 0 0 0 0 DASS,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220053 5308361995 R2L30370 SUGUMARAN P NO 98, SREE RAM NAGAR OORGAUMPET, KGF 273204 0 5 LT1 211 1 0 958 191 1 0 3 0.7700 108 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 10000 U5164604 0 0 0 2 0 0 0 0 0 0 SUGUMARAN P,NO 98, SREE RAM NAGAR OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1448220052 5275533104 R2AEH4931 J. RAJA SEGARAN S/O LATE JAYARAMAN, SITE NO.2, SREE RAM NAGAR EXTN OPET, KGF 273204 0 5 LT1 211 2 0 5549 41 1 0 3 0.8600 -5 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 32726287 0 0 0 1 0 0 0 0 0 0 J. RAJA SEGARAN,S/O LATE JAYARAMAN, SITE NO.2, SREE RAM NAGAR EXTN OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448219981 5239823000 R2L15877 KAMALA W/O KANAN SREE RMAMNAGAR, 273204 7800 5 LT1 211 1 0 10071 60 1 0 3 1 0 0 0 0 1810 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111112469588 0 0 0 1 0 0 0 0 0 0 KAMALA,W/O KANAN SREE RMAMNAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448219976 5235823000 R2L18654 KAVITHA SREE RAM NAGAR OORGAUMPET 273204 16900 5 LT1 211 1 0 13648 98 1 0 3 1 952 7.1700 0 0 3000 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111112654316 0 0 0 2 0 0 0 0 0 0 KAVITHA,SREE RAM NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448220011 5204844434 R2L26468 Arun.R S/O.RAMU K.No.786, 273204 0 5 LT1 211 1 0 1290 55 1 0 3 1 2229 30.4400 0 0 720 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 110000906202 0 0 0 1 0 0 0 0 0 0 Arun.R,S/O.RAMU K.No.786, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220186 5157823000 R2L4198 A.FRANCIS S/O:V.L.ANTHONY CRUZE SREERAM NAGAR OORGAUM PET K.G.F - 273204 12500 5 LT1 211 1 0 8918 31 1 0 3 1 16 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111114668473 0 0 0 1 0 0 0 0 0 0 A.FRANCIS,S/O:V.L.ANTHONY CRUZE SREERAM NAGAR OORGAUM PET K.G.F - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.1100 66 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1448220191 5156342251 R2L25758 D. KARTHIC S/O DORAI, NO.163, GANGAMMA TEMPLE STREET, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 1413 21 1 0 3 1 -21 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111000262116 0 0 0 1 0 0 0 0 0 0 D. KARTHIC,S/O DORAI, NO.163, GANGAMMA TEMPLE STREET, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220005 5131923000 R2L12415 RAJAMMA RPET2 - 273204 5500 5 LT1 211 0.5000 0 1710 1 1 0 3 1 6913 56.9300 0 0 460 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112655175 0 0 0 0 0 0 0 0 0 0 RAJAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220035 5015823000 R2L19139 SHANTHA KUMARI SRI RAMA NAGAR - 273204 17100 5 LT1 211 1 0 16136 140 1 0 3 1 0 0 0 0 3800 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111112500469 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,SRI RAMA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220034 5001033000 C6371 BAGAL RPET2 - 273204 400 5 LT1 211 0.1600 0 6300 13 1 0 3 1 1 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112654641 0 0 0 0 0 0 0 0 0 0 BAGAL,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220150 4959428553 R2L28488 L.ARCHANA KH NO - 879 OORGAUMPET KGF 273204 0 5 LT1 211 1 0 1218 29 1 0 3 0.9400 6391 56.7800 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 10000 53068944 0 0 0 1 0 0 0 0 0 0 L.ARCHANA,KH NO - 879 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-11-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448220095 4907823000 R2L4309 MUNISWAMY RPET2 - 273204 12700 5 LT1 211 0.2400 0 655 8 1 0 3 1 40 0 0 0 490 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112287476 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220093 4892923000 R2AEH191 SRI. KUPPASWAM6Y OORGAUMPET - 273204 1500 5 LT1 211 3 0 14550 113 1 0 3 1 0 0 0 0 5310 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.5310 (ignore if paid) 0 99999 111112654546 0 0 0 1 0 0 0 0 0 0 SRI. KUPPASWAM6Y,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448220213 4840923000 R2L3062 RAJAMA RPET2 - 273204 10800 5 LT1 211 0.2400 0 12515 10 1 0 3 1 19 0 0 0 3340 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111112655028 0 0 0 1 0 0 0 0 0 0 RAJAMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448220002 4832923000 R2L15398 K.PADMA SRIRAMA NAGAR EX OORGAUMPET 273204 7100 5 LT1 211 1 0 11313 41 1 0 3 1 1 0 0 0 1480 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112501192 0 0 0 1 0 0 0 0 0 0 K.PADMA,SRIRAMA NAGAR EX OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448219993 4826015738 R2AEH4486 P. MURALIDHARAN S/O LATE PITCHAMUTHU, SWAMINATHAPURAM, OORGAUM, KGF 273204 11001 5 LT1 211 3 0 12325 63 1 0 3 1 227 1.1300 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111000255054 0 0 0 1 0 0 0 0 0 0 P. MURALIDHARAN,S/O LATE PITCHAMUTHU, SWAMINATHAPURAM, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220012 4821923000 R2L2588 M.SURAMANY RPET2 - 273204 9800 5 LT1 211 0.4000 0 4746 40 1 0 3 1 0 0 0 0 1090 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112501632 0 0 0 0 0 0 0 0 0 0 M.SURAMANY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448220185 4679109915 R2AEH5515 LATHA.P W/O PUGAL SELVAM SRI RAMA NAGAR 273204 542 5 LT1 211 3 0 16420 142 1 0 3 1 -553 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111000142173 0 0 0 2 0 0 0 0 0 0 LATHA.P,W/O PUGAL SELVAM SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448220260 4651923000 R2L12389 RAJIE KGF - 273204 5300 5 LT1 211 0.5000 0 4820 13 1 0 3 1 -24 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 100000 111112501198 0 0 0 1 0 0 0 0 0 0 RAJIE,KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-09-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448219968 4602536119 R2L29453 ANAND NO 907, SRI RAM NAGAR OORGAUMPET 273204 0 5 LT1 211 1 0 2547 71 1 0 3 0.8400 0 1 0 0 720 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.720 (ignore if paid) 0 10000 53346736 0 0 0 0 0 0 0 0 0 0 ANAND,NO 907, SRI RAM NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448220143 4571665897 R2AEH6299 Manjula W/O DAYALAN, SREERAMNAGAR Oorgaumpet KGF 273204 0 5 LT1 211 2 0 3441 57 1 0 3 1 -2 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 1000000 111111763819 0 0 0 2 0 0 0 0 0 0 Manjula,W/O DAYALAN, SREERAMNAGAR Oorgaumpet KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448220079 4501923000 R2L11915 MANIKAM RPET2 - 273204 4800 5 LT1 211 0.5000 0 6590 44 1 0 3 1 0 0 0 0 1170 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112501465 0 0 0 0 0 0 0 0 0 0 MANIKAM,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220080 4378823000 R2L6670 MUNISAMY RPET2 - 273204 14300 5 LT1 211 0.4800 0 7610 3 1 0 3 1 0 0 0 0 850 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114667929 0 0 0 0 0 0 0 0 0 0 MUNISAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220200 8618233000 R2L19531 D MATHI SHRI RAM NAGAR EXTN - 273204 17500 5 LT3A 311 0.5000 0 8061 57 1 0 3 1 649 3.3500 0 0 2640 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114670186 0 0 0 1 0 0 0 0 1 0 D MATHI,SHRI RAM NAGAR EXTN - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220037 5019233000 R2L14271 MEENAKSHAMMA R PET2 - 273204 21 5 LT3A 311 0.4500 0 2753 96 1 0 3 1 2173 23.1200 0 0 750 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100006882950 0 0 0 0 0 0 0 0 1 0 MEENAKSHAMMA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448220172 4782129000 R2L21451 D.Ravindran s/o Dasharathan K.NO 1843 SHREERAM NAGAR EXTENTION, OPET, KGF 273204 0 5 LT3A 311 1 0 9017 1 1 0 3 1 1513 13.6800 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 999999 100006796742 0 0 0 0 0 0 0 0 1 0 D.Ravindran s/o Dasharathan,K.NO 1843 SHREERAM NAGAR EXTENTION, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448220065 3782129000 R2L21254 K.Janardhan S/O R.Kannan SRIRAM NAGAR OORIGAUMPET 273204 0 5 LT3A 311 1 0 264 1 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112469640 0 0 0 0 0 0 0 0 1 0 K.Janardhan S/O R.Kannan,SRIRAM NAGAR OORIGAUMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448219961 9979923000 C8654 V.DEVARAJ D-NO-35/1 SRIRAM NAGAR 273204 1100 5 LT1 211 0.2000 0 13717 38 1 0 3 1 -1 0 0 0 1520 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112469783 0 0 0 1 0 0 0 0 0 0 V.DEVARAJ,D-NO-35/1 SRIRAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220023 9962033000 C4156 MUNISAMY RPET2 - 273204 100 5 LT1 211 0.4000 0 6155 42 1 0 3 1 4423 38.6200 0 0 580 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112287480 0 0 0 0 0 0 0 0 0 0 MUNISAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220176 9941923000 R2L10572 GOVIDAMMA RPET2 - 273204 3800 5 LT1 211 0.5000 0 5999 49 1 0 3 1 90 0 0 0 1460 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112501505 0 0 0 0 0 0 0 0 0 0 GOVIDAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220263 9899823000 R2L2771 SUBRAMANI RPET2 - 273204 10100 5 LT1 211 0.5000 0 9460 33 1 0 3 1 1371 14.0400 0 0 1380 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112654462 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448220044 9886544060 R2AEH5280 D. RAVINDRAN S/O DASARADHAN. K, NO.886/2, OPP BSNL TOWER , SRIRAMA NAGAR EXTN OPET, KGF 273204 0 5 LT1 211 3 0 8026 78 1 0 3 0.8000 -91 0 0 0 330 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2328673 0 0 0 2 0 0 0 0 0 0 D. RAVINDRAN,S/O DASARADHAN. K, NO.886/2, OPP BSNL TOWER , SRIRAMA NAGAR EXTN OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448220137 9839132793 R2L24318 SMT. K.VILSA W/O C. KANNAIAH, OLD NO.163, NEW NO.175, SREE RAM NAGAR, OPP GANGAMMA TEMPLE, OPET, KGF 273204 0 5 LT1 211 1 0 1684 0 1 0 3 1 9685 77.1800 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111100083174 0 0 0 0 0 0 0 0 0 0 SMT. K.VILSA,W/O C. KANNAIAH, OLD NO.163, NEW NO.175, SREE RAM NAGAR, OPP GANGAMMA TEMPLE, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220136 9832923000 R2L15379 R. KAVITHA W/O RAMA MURTHY NO . 1371. K.P RAMATAH GARDEN 273204 7000 5 LT1 211 1 0 28360 173 1 0 3 1 0 3.5500 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112500891 0 0 0 2 0 0 0 0 0 0 R. KAVITHA,W/O RAMA MURTHY NO . 1371. K.P RAMATAH GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 202.2500 0 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448220135 9829823000 R2L642 R.VADA RAJU RPET2 - 273204 16100 5 LT1 211 0.2400 0 10002 104 1 0 3 1 1349 18.7800 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111114274693 0 0 0 1 0 0 0 0 0 0 R.VADA RAJU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220250 9818978066 R2AEH6696 Sampath Rani R NO 132,KH NO 1409 Sri Ram Nagar 273204 0 5 LT1 211 3 0 2986 36 1 0 2 0 -90 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 1000000 111112604553 0 0 0 0 0 0 0 0 0 0 Sampath Rani R,NO 132,KH NO 1409 Sri Ram Nagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220251 9812923000 R2L15695 R.RAVI S/O RAMA SWAMY, SRIRAMANAGAR, 273204 7500 5 LT1 211 0.4800 0 11327 96 1 0 3 1 0 0 0 0 2730 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111112501517 0 0 0 1 0 0 0 0 0 0 R.RAVI,S/O RAMA SWAMY, SRIRAMANAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220249 9803868247 R2L-28448 D.GUNA SHEKAR SO DHAMOTHARAM SURVEY NO - 281/1 OORGAUMPET KGF 273204 0 5 LT1 211 1 0 273 11 1 0 3 0.8200 3578 32.7100 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 10000 53016534 0 0 0 0 0 0 0 0 0 0 D.GUNA SHEKAR SO DHAMOTHARAM,SURVEY NO - 281/1 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448220024 9787823000 R2L3547 KAMALA RPET-2 - 273204 11900 5 LT1 211 0.8000 0 10985 71 1 0 3 1 128 1.2400 0 0 1960 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112654500 0 0 0 1 0 0 0 0 0 0 KAMALA,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220086 9763923000 R2AEH676 MUNISWAMY KGF - 273204 12 5 LT1 211 3 0 16260 126 1 0 3 1 2199 19.6700 0 0 3670 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111112654682 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448220082 9751923000 R2L11637 SUBBALAKSHMI RPET2 - 273204 4400 5 LT1 211 0.5000 0 2395 10 1 0 3 1 0 0 0 0 570 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000739254 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448220243 9714923000 R2AEH769 R.PANEER SELVAM #173 SREERAM NAGAR OORGUAMPET 273204 2600 5 LT1 211 3 0 21790 101 1 0 3 1 -35 0 0 0 4150 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111112500481 0 0 0 0 0 0 0 0 0 0 R.PANEER SELVAM,#173 SREERAM NAGAR OORGUAMPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220008 9684881060 R2L26614 P Thirumaran S/O PARAMASIVAM # 128/2 SREERAM NAGAR Extension Oorgaumpet 273204 0 5 LT1 211 1 0 2784 61 1 0 3 1 0 0 0 0 680 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000749546 0 0 0 1 0 0 0 0 0 0 P Thirumaran,S/O PARAMASIVAM # 128/2 SREERAM NAGAR Extension Oorgaumpet 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-11-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220106 9663233000 R2L3061 RAJAMANI RPET2 - 273204 15800 5 LT1 211 0.2400 0 15505 8 1 0 2 0 1338 12.0100 0 0 2460 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111112501139 0 0 0 0 0 0 0 0 0 0 RAJAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220131 9625613050 R2L27169 N.Sathish S/O NARAYANA, K NO 901/2, 1004/1 Sree Nagar Oorgaumpet 273204 0 5 LT1 211 1 0 5091 86 1 0 3 0.9300 -5 1 0 0 1732 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1732 (ignore if paid) 0 1000000 52276579 0 0 0 1 0 0 0 0 0 0 N.Sathish,S/O NARAYANA, K NO 901/2, 1004/1 Sree Nagar Oorgaumpet 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448219951 9584559590 R2AEH4259 RAJA POOSHANAM W/O V.S. MURTHY, SITE NO.17, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 2 0 22745 134 1 0 3 1 0 0 0 0 3590 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111100192296 0 0 0 1 0 0 0 0 0 0 RAJA POOSHANAM,W/O V.S. MURTHY, SITE NO.17, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 212.0800 0 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448219952 9581923000 R2L15322 M.TITAS S/O MURUGESH RPET-2 273204 6900 5 LT1 211 0.4800 0 4290 34 1 0 3 1 2168 16.2700 0 0 1150 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112500526 0 0 0 1 0 0 0 0 0 0 M.TITAS,S/O MURUGESH RPET-2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448219953 9580923000 R2L324 M.CHARLESRAJA S/O LATE MOSES #230 SRIRAMANAGAR 273204 11300 5 LT1 211 0.3200 0 9285 12 1 0 3 1 15753 131.1200 0 0 2240 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111112654519 0 0 0 0 0 0 0 0 0 0 M.CHARLESRAJA,S/O LATE MOSES #230 SRIRAMANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 225.5000 0 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448219984 9563823000 R2AEH3502 K.M.DHANALAKSHMI SITE #33 SRI RAM NAGAR R PET KGF - 273204 20200 5 LT1 211 3 0 6744 47 1 0 3 1 0 1 0 0 1500 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112654646 0 0 0 1 0 0 0 0 0 0 K.M.DHANALAKSHMI,SITE #33 SRI RAM NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448220124 9521033000 C6715 DEVARAJAN RPET2 - 273204 600 5 LT1 211 0.1600 0 9539 5 1 0 3 1 9253 120.7100 0 0 3500 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 110000915100 0 0 0 1 0 0 0 0 0 0 DEVARAJAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448220127 9517823000 R2L3438 P.YEMAPPA RPET2 - 273204 11500 5 LT1 211 1 0 11377 111 1 0 3 1 5932 52.1400 0 0 2620 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111112654469 0 0 0 1 0 0 0 0 0 0 P.YEMAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448220266 9498823000 R2L6567 B.MUNI VENKATAPPA RPET2 - 273204 14100 5 LT1 211 1 0 5100 70 1 0 3 1 3614 30.6800 0 0 1160 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100085875 0 0 0 1 0 0 0 0 0 0 B.MUNI VENKATAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448219969 9444781893 R2L23443 SUBBALAKSHMI W/O PITCHA MUTHU, NO.17, JANATHA HOUSE , SRI RAM NAGAR, OORGAUM , KGF, BANGARPET 273204 81 5 LT1 211 1 0 956 23 1 0 3 1 216 1.8700 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111000248444 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMI,W/O PITCHA MUTHU, NO.17, JANATHA HOUSE , SRI RAM NAGAR, OORGAUM , KGF, BANGARPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220004 9380923000 R2L3008 VIEEL RPET2 - 273204 10600 5 LT1 211 1 0 8000 72 1 0 3 1 29 0 0 0 2190 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112400059 0 0 0 1 0 0 0 0 0 0 VIEEL,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448220009 9343923000 R2AEH851 KARTHIYAMMA OORGAUMPET - 273204 2900 5 LT1 211 3 0 18410 137 1 0 3 1 152 0 0 0 2280 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111112469820 0 0 0 1 0 0 0 0 0 0 KARTHIYAMMA,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220153 9323823000 R2L10542 JAYALAKSHMI MAJUNATHNAGAR - 273204 20400 5 LT1 211 1 0 4390 30 1 0 3 1 18 0 0 0 60 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111100114542 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,MAJUNATHNAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448220156 9308743536 R2L29219 DHAIRYA NATHAN S S/O SWAMI DASS S NO 218/2, SRI RAM NAGAR EXTENCTION 273204 0 5 LT1 211 1 0 4355 149 1 0 3 0.9100 0 1 0 0 1048 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1048 (ignore if paid) 0 10000 53234196 0 0 0 1 0 0 0 0 0 0 DHAIRYA NATHAN S,S/O SWAMI DASS S NO 218/2, SRI RAM NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448220050 9249823000 R2L4487 G MONOMMA RPET2 - 273204 13000 5 LT1 211 0.2000 0 3610 13 1 0 3 1 7429 68.8800 0 0 570 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112654704 0 0 0 1 0 0 0 0 0 0 G MONOMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220105 9150923000 R2L4250 BALAN RPET2 - 273204 12600 5 LT1 211 0.4000 0 9769 43 1 0 3 1 610 4.5800 0 0 1150 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112501108 0 0 0 1 0 0 0 0 0 0 BALAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448220241 9103923000 R2AEH1934 R.ALWAR SREE RAMA NAGAR OORGAUMPET KGF. 273204 1600 5 LT1 211 3 0 32350 102 1 0 3 1 0 0 0 0 6560 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.6560 (ignore if paid) 0 99999 111112501180 0 0 0 1 0 0 0 0 0 0 R.ALWAR,SREE RAMA NAGAR OORGAUMPET KGF. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 256.0800 0 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220239 9093923000 R2AEH999 MANIVANNAN.J S/O R. JAYARAMAN OORGAUMPET - 273204 15300 5 LT1 211 3 0 22010 196 1 0 3 1 0 0 0 0 0 2732 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 2009-12-01 111114670182 0 0 0 2 0 0 0 0 0 0 MANIVANNAN.J,S/O R. JAYARAMAN OORGAUMPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1448219994 9075078190 V. RAMUVEDACHALAM S/O VEDACHALAM, NO.517, 8TH CROSS ROAD, SREE RAMA NAGAR OPET, KGF 273204 0 5 LT1 211 1 0 575 1 1 0 3 1 1351 12.3100 151.5800 0 0 2732 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14006410 0 99999 111000134800 0 0 0 1 0 0 0 0 0 0 V. RAMUVEDACHALAM,S/O VEDACHALAM, NO.517, 8TH CROSS ROAD, SREE RAMA NAGAR OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220257 8992823000 R2L20549 A.RAJENDRAN K#1938 SRI RAM NAGAR - 273204 20100 5 LT1 211 1 0 9534 54 1 0 3 1 -4 0 0 0 1550 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112287360 0 0 0 1 0 0 0 0 0 0 A.RAJENDRAN,K#1938 SRI RAM NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448219978 8979923000 C8655 V.DEVARAJ D-NO-35/1 SRIRAM NAGAR 273204 14900 5 LT1 211 0.2000 0 4778 46 1 0 3 1 -1 0 0 0 1280 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114669937 0 0 0 1 0 0 0 0 0 0 V.DEVARAJ,D-NO-35/1 SRIRAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448219998 8941923000 R2L10573 RANI RPET2 - 273204 3900 5 LT1 211 0.5000 0 5558 17 1 0 3 1 0 0 0 0 1650 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111112469927 0 0 0 1 0 0 0 0 0 0 RANI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448220128 8899823000 R2L2772 R.RAJAN KGF - 273204 10200 5 LT1 211 0.2400 0 9210 3 1 0 3 1 3583 52.8500 0 0 1480 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112501099 0 0 0 1 0 0 0 0 0 0 R.RAJAN,KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220098 8854299773 R2L22432 RAJA POOSHANAM W/O V.V.MURTHY ,SITE#17 K#2092,SRI RAM NAGAR OORGAUM PET KGF 273204 0 5 LT1 211 1 0 4417 55 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112500814 0 0 0 1 0 0 0 0 0 0 RAJA POOSHANAM,W/O V.V.MURTHY ,SITE#17 K#2092,SRI RAM NAGAR OORGAUM PET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448220102 8841923000 R2L10580 K.ANANDA S/O LATE MARK #107 SRIRIAM NAGAR 273204 4100 5 LT1 211 0.5000 0 9121 38 1 0 3 1 176 2.4500 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112470000 0 0 0 1 0 0 0 0 0 0 K.ANANDA,S/O LATE MARK #107 SRIRIAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448220140 8821923000 R2L2582 G.KANDA SWAMY SRIRAM NAGAR OORGUAM PET 273204 9700 5 LT1 211 3 0 11662 109 1 0 3 1 2911 18.3700 0 0 3710 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111112655008 0 0 0 1 0 0 0 0 0 0 G.KANDA SWAMY,SRIRAM NAGAR OORGUAM PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220089 8751923000 R2L11638 VICTORIA.P R-PET - 273204 4500 5 LT1 211 0.5000 0 9999 66 1 0 3 1 4 0 0 0 1770 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112655054 0 0 0 1 0 0 0 0 0 0 VICTORIA.P,R-PET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448220085 8746823000 R2L18222 VIJAYAKUMAR SRIRAM NAGAR KGF 273204 16400 5 LT1 211 1 0 10669 81 1 0 3 1 84 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111114669638 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,SRIRAM NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448220078 8741923000 R2L10533 BHAGARATHAMMAL RPET2 - 273204 3100 5 LT1 211 0.5000 0 11977 157 1 0 3 1 1733 8.8000 0 0 2170 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112501262 0 0 0 1 0 0 0 0 0 0 BHAGARATHAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220081 8734893505 R2AEH4672 C. JAYAPAUL S/O CHINNADORAI, SREE RAM NAGAR EXTENISON, OORGAUM, KGF 273204 0 5 LT1 211 2 0 14411 86 1 0 3 1 -53 0 0 0 2350 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111100109522 0 0 0 1 0 0 0 0 0 0 C. JAYAPAUL,S/O CHINNADORAI, SREE RAM NAGAR EXTENISON, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1448220231 8700923000 R2L2752 ARUN.M RPET-2 - 273204 10000 5 LT1 211 0.5200 0 11605 84 1 0 3 1 1578 13.1500 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 111112500532 0 0 0 1 0 0 0 0 0 0 ARUN.M,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448220230 8700089607 R2L23936 N.V. JAMUNA W/O SATHISH KUMAR,K.NO:843,SREE RAM NAGAR,OORGAUMPET, RPET ,KGF SREE RAM NAGAR, OPET, KGF 273204 562 5 LT1 211 1 0 5907 73 1 0 3 0.9700 2749 23.1600 655.4700 0 820 2732 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14006410 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000139829 0 0 0 1 0 0 0 0 0 0 N.V. JAMUNA,W/O SATHISH KUMAR,K.NO:843,SREE RAM NAGAR,OORGAUMPET, RPET ,KGF SREE RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448220232 8688823000 R2L5337 EATHI RAJAMMA RPET2 - 273204 16000 5 LT1 211 0.3200 0 13700 73 1 0 3 1 8800 79.8100 0 0 1250 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112654929 0 0 0 1 0 0 0 0 0 0 EATHI RAJAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448220119 8631263569 R2L25761 BHAVANI. V W/O VELANA, NO.150, K.NO.886, KALIYAMMA TEMPLE STREET, SREERAM NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 2698 11 1 0 3 1 -43 0 0 0 430 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100204099 0 0 0 1 0 0 0 0 0 0 BHAVANI. V,W/O VELANA, NO.150, K.NO.886, KALIYAMMA TEMPLE STREET, SREERAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448220182 8623943173 R2AEH7851 JAYAPRADHA B SRI RAM NAGAR 273204 0 5 LT1 211 2 0 2569 55 1 0 3 0.8300 -729 0 0 0 580 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.580 (ignore if paid) 0 10000 A5758035 0 0 0 0 0 0 0 0 0 0 JAYAPRADHA,B SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2