1448221997 9819233000 R2L14952 R2L14952 RPET-2 - 273205 82 5 LT3A 311 0.2400 0 2064 11 1 0 3 1 0 13.2700 0 0 1400 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112500512 0 0 0 1 0 0 0 0 1 0 R2L14952,RPET-2 - 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 0.5400 2 1448221928 9538233000 R2L18613 GOURAMMA SWARNANAGAR PARANDAHALLY 273205 81 5 LT3A 311 0.5000 0 2093 1 1 0 3 1 676 5.6400 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112469798 0 0 0 0 0 0 0 0 1 0 GOURAMMA,SWARNANAGAR PARANDAHALLY 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 0.1000 2 1448221966 9119233000 R2L1519 NARAYANA R PET2 - 273205 45 5 LT3A 311 0.2400 0 2080 26 1 0 3 1 0 1.6900 0 0 1250 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112501373 0 0 0 1 0 0 0 0 1 0 NARAYANA,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 0.5400 2 1448221898 8538233000 R2L18614 GOURAMMA SWARNANAGAR PARANDAHALLY 273205 76 5 LT3A 311 0.5000 0 1104 1 1 0 3 1 -7 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112501662 0 0 0 0 0 0 0 0 1 0 GOURAMMA,SWARNANAGAR PARANDAHALLY 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 0.1000 2 1448221858 7538233000 R2L18615 GOURAMMA SWARNANAGAR PARANDAHALLY 273205 77 5 LT3A 311 0.5000 0 1041 50 1 0 3 0.7400 -10 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 53351284 0 0 0 0 0 0 0 0 1 0 GOURAMMA,SWARNANAGAR PARANDAHALLY 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 1 0 0 0.4600 2 1448221820 6538233000 R2L18616 GOURAMMA SWARNANAGAR PARANDAHALLY 273205 78 5 LT3A 311 0.5000 0 4679 1 1 0 3 1 -5 1 0 0 250 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112654986 0 0 0 0 0 0 0 0 1 0 GOURAMMA,SWARNANAGAR PARANDAHALLY 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 0.1000 2 1448221920 6288233000 R2L719 P.USHAWARAM RPET-2 SWARNA KUPPAM 273205 86 5 LT3A 311 0.4800 0 240 1 1 0 3 1 0 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 999999 100006785217 0 0 0 0 0 0 0 0 1 0 P.USHAWARAM,RPET-2 SWARNA KUPPAM 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 0.1000 2 1448221841 5538233000 R2L18617 GOURAMMA SWARNANAGAR PARANDAHALLY 273205 75 5 LT3A 311 0.5000 0 17867 247 1 0 3 1 0 0 0 0 6360 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.6360 (ignore if paid) 0 99999 111114667592 0 0 0 1 0 0 0 0 1 0 GOURAMMA,SWARNANAGAR PARANDAHALLY 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 1 2 1448221955 4758233000 R2P362 PRASANA B.M. SWARNA NAGAR K.G.F 273205 83 5 LT3A 311 0.5000 2 14302 202 1 0 3 1 0 9.1100 0 0 8620 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.8620 (ignore if paid) 0 99999 111112500874 0 0 0 0 0 0 0 0 1 0 PRASANA B.M.,SWARNA NAGAR K.G.F 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 1448221924 4478233000 R2L3989 P.P. HEMALATHA RPET-2 SWARNA KUPPAM 273205 70 5 LT3A 311 0.2400 0 2360 26 1 0 3 1 0 1.6600 0 0 300 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112469694 0 0 0 1 0 0 0 0 1 0 P.P. HEMALATHA,RPET-2 SWARNA KUPPAM 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 0.5800 2 1448221894 4397233000 R2L20532 SMT.VASANTHA VIVEK NAGAR R PET K - 273205 98 5 LT3A 311 1 0 2024 1 1 0 3 1 0 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112469932 0 0 0 0 0 0 0 0 1 0 SMT.VASANTHA,VIVEK NAGAR R PET K - 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 0.1000 2 1448221879 3088233000 R2L4636 G.KARUNAKARAN RPET2 - 273205 64 5 LT3A 311 0.1600 0 117 1 1 0 3 1 0 1 0 0 780 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112655121 0 0 0 0 0 0 0 0 1 0 G.KARUNAKARAN,RPET2 - 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 0.1000 2 1448221885 3050975405 R2L26500 Govindaraj K NO 1610/2162 Near Viveknagar Swarnakuppam 273205 0 5 LT3A 311 1 0 734 1 1 0 3 1 0 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 999999 100006859100 0 0 0 0 0 0 0 0 1 0 Govindaraj,K NO 1610/2162 Near Viveknagar Swarnakuppam 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 0.1000 2 1448221831 2388233000 R2P146 M Govinda Raj S/O. MAHAVISHNU RPET2 273205 69 5 LT3A 311 0 2 6839 28 1 0 3 1 -9 1.9700 0 0 2990 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2990 (ignore if paid) 0 999999 100006786906 0 0 0 1 0 0 0 0 1 0 M Govinda Raj,S/O. MAHAVISHNU RPET2 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 0.5400 2 1448221938 0638233000 R2L18612 GOURAMMA SWARNANAGAR PARANDAHALLY 273205 80 5 LT3A 311 0.5000 0 1157 4 1 0 3 1 0 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111114670862 0 0 0 0 0 0 0 0 1 0 GOURAMMA,SWARNANAGAR PARANDAHALLY 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 0.1000 2 1448221813 0148644282 THIRUMALESH. R S/O J.N. RAJAGOPALA ACHARY, 6TH CROSS SWARNA NAGAR RPET, KGF 273205 85 5 LT3A 311 1 0 2716 39 1 0 3 0.7500 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 999999 51136431 0 0 0 0 0 0 0 0 1 0 THIRUMALESH. R,S/O J.N. RAJAGOPALA ACHARY, 6TH CROSS SWARNA NAGAR RPET, 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 1 0 0 0.3600 2 1448221807 9979823000 R2L16696 JAYANTHI VIVEK NAGAR RPET-2 273205 134 5 LT1 211 1 0 4943 51 1 0 3 1 15 0 0 0 700 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000926527 0 0 0 1 0 0 0 0 0 0 JAYANTHI,VIVEK NAGAR RPET-2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221823 9978823000 R2L468 A. PARMASHIVAM. R PET2 - 273205 1 5 LT1 211 0.1200 0 5055 17 1 0 3 1 22 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111114669970 0 0 0 1 0 0 0 0 0 0 A. PARMASHIVAM.,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221846 9949823000 R2L2454 GOPAL R PET2 - 273205 128 5 LT1 211 1 0 9643 16 1 0 3 1 -48 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112654721 0 0 0 1 0 0 0 0 0 0 GOPAL,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448222000 9896507000 R2AEH3765 K. Anand S/o Konda Reddy, NEAR KRISHNAPPA LAYOUT , VIVEK NAGAR, RPET, KGF 273205 156 5 LT1 211 2 0 13266 114 1 0 3 1 0 1 0 0 0 2732 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 2022-12-08 111112500537 0 0 0 1 0 0 0 0 0 0 K. Anand S/o Konda Reddy,,NEAR KRISHNAPPA LAYOUT , VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448221847 9772923000 R2AEH323 B.K MURTHY R PET2 - 273205 146 5 LT1 211 3 0 10101 66 1 0 3 1 1 0 0 0 3130 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111112469792 0 0 0 1 0 0 0 0 0 0 B.K MURTHY,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448221948 9666128029 R2L22549 M.SHEKAR S/O MUNISWAMY,VIVEK NAGAR,OOP.REDDY CHOULTRY RPET KGF 273205 11 5 LT1 211 1 0 4581 23 1 0 3 1 -120 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111100225983 0 0 0 1 0 0 0 0 0 0 M.SHEKAR,S/O MUNISWAMY,VIVEK NAGAR,OOP.REDDY CHOULTRY RPET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221884 9657823000 R2L4403 VINODH.M S/O MANI.A.S R PET2 - 273205 108 5 LT1 211 0.2000 0 13669 183 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112469571 0 0 0 1 0 0 0 0 0 0 VINODH.M,S/O MANI.A.S R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448221887 9638923000 C8095 NARAYANAPPA R PET2 - 273205 159 5 LT1 211 0.2000 0 13332 77 1 0 3 1 0 0 0 0 1800 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112500356 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221812 9569923000 C8315 NO NAME RPET2 - 273205 177 5 LT1 211 0.2000 0 19541 7 1 0 3 1 0 0 0 0 1910 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112654648 0 0 0 0 0 0 0 0 0 0 NO NAME,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221830 9561033000 C6660 KONDA REEDY R PET2 - 273205 136 5 LT1 211 0.2800 0 6163 3 1 0 3 1 1704 15.5300 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112500838 0 0 0 1 0 0 0 0 0 0 KONDA REEDY,R PET2 - 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 1448221801 9552923000 R2AEH403 VISH RAM RPET-2 SWARNA KUPPAM 273205 89 5 LT1 211 3 0 14741 179 1 0 3 1 235 2.2700 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111100115250 0 0 0 2 0 0 0 0 0 0 VISH RAM,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448221803 9550133000 AEH339 PATTAMMAL VIVEK NAGAR KGF 273205 202 5 LT1 211 4 0 13321 58 1 0 3 1 -78 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112501575 0 0 0 1 0 0 0 0 0 0 PATTAMMAL,VIVEK NAGAR KGF 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 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448222007 9398823000 R2L6603 DAMODHARAN RPET2 - 273205 178 5 LT1 211 1 0 27801 187 1 0 3 1 207 2 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112654568 0 0 0 1 0 0 0 0 0 0 DAMODHARAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 191.1700 200 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 1448221998 9392823000 R2L20531 SMT.VASANTHA VIVEK NAGAR R PET K - 273205 100 5 LT1 211 1 0 8190 65 1 0 3 1 -335 0 0 0 280 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112448552 0 0 0 1 0 0 0 0 0 0 SMT.VASANTHA,VIVEK NAGAR R PET K - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2024-10-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221915 9341033000 C7013 P.ASHOK KUMAR RPET2 - 273205 19400 5 LT1 211 0.1600 0 6443 105 1 0 3 1 1843 15.4800 0 0 1180 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114274691 0 0 0 1 0 0 0 0 0 0 P.ASHOK KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2024-12-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221870 9250769706 R2AEH6721 Anjali Devi NEAR CHOULTRY Vivek Nagar 273205 0 5 LT1 211 3 0 6476 108 1 0 3 1 482 2.4100 0 0 940 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.940 (ignore if paid) 0 9999 111112968809 0 0 0 1 0 0 0 0 0 0 Anjali Devi,NEAR CHOULTRY Vivek Nagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448221868 9168923000 C7813 KODHADA REDDY R PET2 - 273205 141 5 LT1 211 0.2400 0 3538 68 1 0 3 1 479 2.3000 0 0 1280 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 110000918061 0 0 0 1 0 0 0 0 0 0 KODHADA REDDY,R PET2 - 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 2024-01-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221925 9125923000 R1L897A MUNIYADHAMMU RPET-2 SWARNA KUPPAM 273205 73 5 LT1 211 0.2400 0 1358 11 1 0 3 1 7 0 0 0 530 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112503885 0 0 0 1 0 0 0 0 0 0 MUNIYADHAMMU,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448222005 8989823000 R2L15536 A.JANARDHAN GEETHA ROAD R-PET, K.G.F 273205 18 5 LT1 211 0.4800 0 1977 0 1 0 3 1 0 0 0 0 440 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112469867 0 0 0 0 0 0 0 0 0 0 A.JANARDHAN,GEETHA ROAD R-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 11 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221990 8811923000 R2L1016 HADHI RPET2 - 273205 143 5 LT1 211 0.2400 0 6692 49 1 0 3 1 877 6.6200 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 110000914957 0 0 0 1 0 0 0 0 0 0 HADHI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221994 8791923000 R2L14186 JAMUNAMMA R PET2 - 273205 55 5 LT1 211 0.2400 0 2818 3 1 0 3 1 340 2.5300 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112287345 0 0 0 1 0 0 0 0 0 0 JAMUNAMMA,R PET2 - 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 0.5400 2 1448221897 8735923000 R1L905 MUNIVEKATA SAIT COMPOUND SWARNAKUPPAM MARIYAMMA KOIL STREET 273205 4 5 LT1 211 0.1200 0 7599 0 1 0 3 1 -49 0 0 0 540 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112509623 0 0 0 0 0 0 0 0 0 0 MUNIVEKATA,SAIT COMPOUND SWARNAKUPPAM MARIYAMMA KOIL STREET 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 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221909 8561033000 C6661 KONDA REEDY R PET2 - 273205 137 5 LT1 211 0.2800 0 5992 4 1 0 3 1 -40 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112500978 0 0 0 1 0 0 0 0 0 0 KONDA REEDY,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221892 8552923000 R2AEH404 VISH RAM RPET-2 SWARNA KUPPAM 273205 91 5 LT1 211 3 0 21520 193 1 0 3 1 2 0 0 0 1200 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000746194 0 0 0 2 0 0 0 0 0 0 VISH RAM,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1448221926 8519923000 C8244 SHATHAMMA R.PET2 - 273205 48 5 LT1 211 0.5000 0 6750 38 1 0 3 1 969 8.4500 0 0 540 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112501253 0 0 0 1 0 0 0 0 0 0 SHATHAMMA,R.PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2025-03-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221825 8478923000 C7205 GOPAL R PET2 - 273205 125 5 LT1 211 0.2400 0 4102 21 1 0 3 1 101 1.4000 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112654632 0 0 0 1 0 0 0 0 0 0 GOPAL,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-03-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221987 8398823000 R2L6604 DAMODHARAN RPET2 - 273205 179 5 LT1 211 1 0 7179 28 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111114668982 0 0 0 1 0 0 0 0 0 0 DAMODHARAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221902 8341033000 C7014 P.ASHOK KUMAR RPET2 - 273205 1600 5 LT1 211 0.1600 0 3201 1 1 0 3 1 4158 36.1200 0 0 480 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112501522 0 0 0 0 0 0 0 0 0 0 P.ASHOK KUMAR,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 0.1000 2 1448221853 8263233000 R1L297 C.SUBRAMANY GEETHA ROAD EXTENSION RPET-2 273205 129 5 LT1 211 0.4200 0 5597 32 1 0 3 1 1198 18.6100 0 0 1230 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112654576 0 0 0 1 0 0 0 0 0 0 C.SUBRAMANY,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25 35 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 1448221851 8168923000 C7814 RATHAHAMAL R PET2 - 273205 109 5 LT1 211 0.2400 0 5062 35 1 0 3 1 -3 0 0 0 800 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112500497 0 0 0 1 0 0 0 0 0 0 RATHAHAMAL,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221904 8140033000 C6979 NO NAME RPET-2 SWARNA KUPPAM 273205 60 5 LT1 211 0.4000 0 9724 42 1 0 3 1 748 10.3900 0 0 1600 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112400137 0 0 0 1 0 0 0 0 0 0 NO NAME,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 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 1448221973 8111429000 R2L21458 A.P. Surya prakash s/o late Papaiah naidu K-1643/1 /1644 VIVEKNAGAR, RPET, KGF 273205 175 5 LT1 211 1 0 4589 46 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111100094948 0 0 0 1 0 0 0 0 0 0 A.P. Surya prakash s/o late Papaiah naidu,K-1643/1 /1644 VIVEKNAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221989 8100033000 C7127 YESAMMA R PET2 - 273205 101 5 LT1 211 0.5000 0 3559 16 1 0 3 1 2 2.2500 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112469860 0 0 0 1 0 0 0 0 0 0 YESAMMA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.3200 21 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221840 8079823000 R2L16181 SARASWATHI.A W/O N.ARJUNAN NO.1253 VIVEK NAGAR 273205 30 5 LT1 211 1 0 7388 33 1 0 3 1 170 0 0 0 550 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111112654257 0 0 0 1 0 0 0 0 0 0 SARASWATHI.A,W/O N.ARJUNAN NO.1253 VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221979 7892923000 R2AEH1893 KRISHNACHARY VVK NAGAR RPET 273205 32 5 LT1 211 3 0 8456 10 1 0 3 1 0 0 0 0 1040 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 111112654928 0 0 0 1 0 0 0 0 0 0 KRISHNACHARY,VVK NAGAR RPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448221978 7889923000 C8613 VENKATASWAMY GEETHA ROAD EXTENSION RPET 273205 144 5 LT1 211 0.2000 0 4983 15 1 0 3 1 -10 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112400040 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,GEETHA ROAD EXTENSION RPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-11-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221982 7791923000 R2L14187 JAMUNAMMA R PET2 - 273205 56 5 LT1 211 0.2400 0 4494 5 1 0 3 1 0 0 0 0 1210 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114669953 0 0 0 1 0 0 0 0 0 0 JAMUNAMMA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221822 7658823000 R2L586 JAYAVELU R PET2 - 273205 24 5 LT1 211 0.2000 0 8275 1 1 0 3 1 0 0 0 0 710 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112654522 0 0 0 0 0 0 0 0 0 0 JAYAVELU,R PET2 - 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 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448222001 7579923000 C4606 K.PATAMMA RPET2 - 273205 190 5 LT1 211 0.1600 0 9488 61 1 0 3 1 1472 14.0200 0 0 2930 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111114477193 0 0 0 1 0 0 0 0 0 0 K.PATAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448221821 7552923000 R2AEH405 VISH RAM RPET-2 SWARNA KUPPAM 273205 92 5 LT1 211 3 0 19117 93 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 110000743364 0 0 0 1 0 0 0 0 0 0 VISH RAM,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448221856 7528823000 R2L754A K.PATAMMAL RPET2 - 273205 200 5 LT1 211 0.1600 0 1032 1 1 0 3 1 -32 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112470021 0 0 0 0 0 0 0 0 0 0 K.PATAMMAL,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 2023-10-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221956 7519923000 C8245 SHATHAMMA R.PET2 - 273205 49 5 LT1 211 0.2500 0 5599 22 1 0 3 1 -71 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112654512 0 0 0 1 0 0 0 0 0 0 SHATHAMMA,R.PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221917 7488823000 R2L4672 JAYAMOHAN R PET2 - 273205 9 5 LT1 211 1 0 5420 79 1 0 3 1 1 0 0 0 230 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112057039 0 0 0 1 0 0 0 0 0 0 JAYAMOHAN,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448222006 7478923000 C7206 GOPAL R PET2 - 273205 126 5 LT1 211 0.2400 0 2195 81 1 0 3 1 -13 0 0 0 740 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112470012 0 0 0 1 0 0 0 0 0 0 GOPAL,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-06-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221957 7401033000 C5994 P.D.POOVARAGHAN VIVEK NAGAR R-PET 273205 21 5 LT1 211 0.2400 0 4629 54 1 0 3 1 -32 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111114669436 0 0 0 1 0 0 0 0 0 0 P.D.POOVARAGHAN,VIVEK NAGAR R-PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 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 1448221951 7398823000 R2L6605 DAMODHARAN RPET2 - 273205 180 5 LT1 211 1 0 8949 59 1 0 3 1 71 0 0 0 2390 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111114671005 0 0 0 1 0 0 0 0 0 0 DAMODHARAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221804 7262923000 R2AEH616 MUNISWAMY R PET2 - 273205 140 5 LT1 211 3 0 10246 34 1 0 3 1 0 0 0 0 3310 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111112655221 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221848 7176923000 R1L186 RANGANATH GEETHA ROAD RPET-1 273205 20 5 LT1 211 0.1800 0 1525 0 1 0 3 1 12184 87.4400 0 0 440 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501494 0 0 0 0 0 0 0 0 0 0 RANGANATH,GEETHA ROAD RPET-1 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 0.1000 2 1448221942 7152923000 R2AEH2058 PURUSHOTHAMA S/O/ VENKATESHALU NAIDU VIVEK NAGAR 273205 181 5 LT1 211 3 0 21685 134 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111114669170 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA,S/O/ VENKATESHALU NAIDU VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448221980 7100033000 C7128 YESAMMA R PET2 - 273205 102 5 LT1 211 0.2000 0 4102 8 1 0 3 1 0 2.9500 0 0 920 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111112469735 0 0 0 0 0 0 0 0 0 0 YESAMMA,R PET2 - 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 0.1000 2 1448221895 7031923000 R2L2560 RENUKADEVI R PET2 - 273205 151 5 LT1 211 1 0 16358 117 1 0 3 1 -479 0 0 0 2530 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111112469936 0 0 0 1 0 0 0 0 0 0 RENUKADEVI,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82 90 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 1448221815 6950923000 R2L3244 GOVIDHAPPA R-PET - 273205 41 5 LT1 211 0.2000 0 11926 41 1 0 3 1 2419 34.6600 0 0 2190 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112448553 0 0 0 1 0 0 0 0 0 0 GOVIDHAPPA,R-PET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 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 1448221913 6900923000 R2L2674 SARSVATHI R-PET - 273205 28 5 LT1 211 0.2000 0 11050 29 1 0 3 1 72 1.2800 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112654723 0 0 0 1 0 0 0 0 0 0 SARSVATHI,R-PET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448221919 6889923000 C8614 VENKATASWAMY GEETHA ROAD EXTENSION RPET 273205 145 5 LT1 211 0.2000 0 4653 20 1 0 3 1 0 0 0 0 910 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112448595 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,GEETHA ROAD EXTENSION RPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 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 1448222002 6878923000 C7203 KANAL NAIDU R PET2 - 273205 170 5 LT1 211 0.2000 0 7160 8 1 0 3 1 -6 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112501544 0 0 0 1 0 0 0 0 0 0 KANAL NAIDU,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.9900 20 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221903 6808923000 R1AEH50 RENUKADEVI SWARANA KUPPAM EXTENSION RPET-2 273205 152 5 LT1 211 3 0 13398 121 1 0 3 1 1 0 0 0 3820 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111112655046 0 0 0 1 0 0 0 0 0 0 RENUKADEVI,SWARANA KUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448221828 6763233000 R2L14500 NARAYANA R PET2 - 273205 99 5 LT1 211 1 0 6401 56 1 0 3 1 89 0 0 0 1070 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112501702 0 0 0 1 0 0 0 0 0 0 NARAYANA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448221829 6741033000 C6625 JAYAMMA NEAR POLICE LINE SAIT COMPOUND KGF 273205 187 5 LT1 211 0.1600 0 8107 72 1 0 3 1 0 0 0 0 1840 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112400066 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NEAR POLICE LINE SAIT COMPOUND KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221832 6735923000 R1L909 SARSVATHAMA SWARNAKUPPAM (NEAR POLICE LINE) 273205 6 5 LT1 211 0.1600 0 23598 250 1 0 3 1 360 1.8500 0 0 800 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112500701 0 0 0 1 0 0 0 0 0 0 SARSVATHAMA,SWARNAKUPPAM (NEAR POLICE LINE) 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448221932 6699923000 C5063 NO NAME AND DETAIL RPET-2 SWARNA KUPPAM 273205 65 5 LT1 211 0.2400 0 180 1 1 0 3 1 464 3.8300 0 0 460 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112500790 0 0 0 0 0 0 0 0 0 0 NO NAME AND DETAIL,RPET-2 SWARNA KUPPAM 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 0.1000 2 1448221827 6673304170 R2AEH3909 A.P.SURYA PRAKASH S/O LATE PAPAIAH NAIDU VIVEK NAGAR, RPET, KGF 273205 172 5 LT1 211 3 0 23960 203 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 6362739471D 0 0 0 2 0 0 0 0 0 0 A.P.SURYA PRAKASH S/O LATE PAPAIAH NAIDU,VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448221819 6665923000 R1L943 RAJAGOPAL. P SAWMILL BLOCK GEETHA ROAD 273205 153 5 LT1 211 0.3200 0 3659 14 1 0 3 1 0 0 0 0 620 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112654423 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL. P,SAWMILL BLOCK GEETHA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448221826 6660923000 R2L1987 KUPPU SWAMY RPET2 - 273205 36 5 LT1 211 0.2000 0 29211 192 1 0 3 1 2940 19.3200 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112501391 0 0 0 2 0 0 0 0 0 0 KUPPU SWAMY,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 2.0100 2 1448221901 6611033000 C7071 GOVINDA REDDY G R-PET - 273205 195 5 LT1 211 0.2000 0 4671 3 1 0 3 1 -22 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 100000 111112469850 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY G,R-PET - 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 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221984 6578823000 R2L626A MUTHU R PET2 - 273205 3 5 LT1 211 0.1600 0 5333 0 1 0 3 1 1115 10.1300 0 0 460 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114670161 0 0 0 0 0 0 0 0 0 0 MUTHU,R PET2 - 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 0.1000 2 1448221983 6563923000 R2AEH149 S.GEETHA BAI NO:1193, VIVEK NAGAR RPET 273205 162 5 LT1 211 4 0 14445 82 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111000266675 0 0 0 1 0 0 0 0 0 0 S.GEETHA BAI,NO:1193, VIVEK NAGAR RPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221824 6552923000 R2AEH406 VISH RAM RPET-2 SWARNA KUPPAM 273205 88 5 LT1 211 3 0 20339 146 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111000139977 0 0 0 2 0 0 0 0 0 0 VISH RAM,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448221946 6537823000 R2L4107 HARAVA R PET2 - 273205 165 5 LT1 211 0.2400 0 6354 39 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111114669015 0 0 0 1 0 0 0 0 0 0 HARAVA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 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 1448221873 6519923000 C8246 C.VENKATESH R PET2 - 273205 50 5 LT1 211 0.5000 0 4170 5 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111114669626 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,R PET2 - 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 1448221962 6478923000 C7207 GOPAL R PET2 - 273205 127 5 LT1 211 0.2400 0 9404 60 1 0 3 1 -51 0 0 0 670 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114521832 0 0 0 0 0 0 0 0 0 0 GOPAL,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448221802 6316923000 R1L257 SHARADHAMAL SWARANA KUPPAM RPET-2 273205 115 5 LT1 211 0.3600 0 4209 5 1 0 3 1 0 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111114670010 0 0 0 1 0 0 0 0 0 0 SHARADHAMAL,SWARANA KUPPAM 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 0.8700 2 1448221931 6204027730 R2L28112 Anjali Devi NEAR CHOULTRY Vivek Nagar 273205 0 5 LT1 211 1 0 950 12 1 0 3 0.7900 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 1000 52942500 0 0 0 0 0 0 0 0 0 0 Anjali Devi,NEAR CHOULTRY Vivek Nagar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-12-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448221837 6108823000 R2L3664 SARSVATHI S/O LATE.PERUMAL R PET2 - 273205 25 5 LT1 211 0.2000 0 5123 38 1 0 3 1 4056 36.2900 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111114667589 0 0 0 1 0 0 0 0 0 0 SARSVATHI,S/O LATE.PERUMAL R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 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 1448221878 5998823000 R2L491 M Govinda Raj S/O. MAHAVISHNU RPET-2 SWARNA KUPPAM 273205 71 5 LT1 211 0.2400 0 3376 71 1 0 3 1 1260 6.3700 0 0 700 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114670970 0 0 0 1 0 0 0 0 0 0 M Govinda Raj,S/O. MAHAVISHNU RPET-2 SWARNA KUPPAM 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 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221959 5871557585 R2L23489 M. SHEKAR S/O MUNISWAMY, NO.1368/2 , VIVEK NAGAR, RPET, KGF 273205 16 5 LT1 211 1 0 1508 13 1 0 3 1 -41 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111000266707 0 0 0 1 0 0 0 0 0 0 M. SHEKAR,S/O MUNISWAMY, NO.1368/2 , VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448222003 5857823000 R2L439 S.NALINI W/O SURESH BABU NO.1671 GEETHA RAOS (EXTN) 273205 116 5 LT1 211 0.3600 0 5256 0 1 0 3 1 6068 50.5300 0 0 440 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100074509 0 0 0 0 0 0 0 0 0 0 S.NALINI,W/O SURESH BABU NO.1671 GEETHA RAOS (EXTN) 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 0.1000 2 1448221891 5814923000 R2AEH763 JAYA SHANKARAN.V RPET - 273205 206 5 LT1 211 3 0 33033 220 1 0 3 1 0 6.2000 0 0 0 2732 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 2009-12-01 111112500433 0 0 0 2 0 0 0 0 0 0 JAYA SHANKARAN.V,RPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448221995 5763233000 R2L14604 GOVINDAN S/OMUNISWAMY GEETHAROAD 273205 43 5 LT1 211 1 0 7234 30 1 0 3 1 107 1.5300 0 0 2310 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111112654230 0 0 0 1 0 0 0 0 0 0 GOVINDAN,S/OMUNISWAMY GEETHAROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221907 5697210641 R2AEH7244 KANNAN A OIL MILL COMPOUND VIVEK NAGAR 273205 0 5 LT1 211 3 0 4614 119 1 0 3 0.9300 0 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 10000 53233781 0 0 0 2 0 0 0 0 0 0 KANNAN A,OIL MILL COMPOUND VIVEK 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 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1448221941 5591923000 R2L13488 KRISHNAMMA R PET2 - 273205 10 5 LT1 211 0.5000 0 4523 70 1 0 3 1 1438 12.3200 0 0 820 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112469945 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 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 1448221843 5537823000 R2L4108 HARAVA R PET2 - 273205 166 5 LT1 211 0.8000 0 6019 43 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112500585 0 0 0 1 0 0 0 0 0 0 HARAVA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 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 1448221949 5519923000 C8247 C.VENKATESH R PET2 - 273205 51 5 LT1 211 0.2400 0 18915 1 1 0 3 1 -269 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112500827 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221976 5471923000 R2L1431 NELAMA R PET2 - 273205 139 5 LT1 211 0.2400 0 13999 105 1 0 3 1 731 7.1800 0 0 3780 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111100072430 0 0 0 1 0 0 0 0 0 0 NELAMA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 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 1448221945 5378923000 R1AEH758A AYISHA SULTANA RPET-2 SWARNA KUPPAM 273205 95 5 LT1 211 3 0 3406 110 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 9999 111112655083 0 0 0 1 0 0 0 0 0 0 AYISHA SULTANA,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221943 5364923000 R2L14984 PURUSHOTHAMA S/O. C. VENKATESHALU NAIDU VIVEK NAGAR 273205 182 5 LT1 211 1 0 15910 136 1 0 3 1 0 1.4300 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112501369 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA,S/O. C. VENKATESHALU NAIDU VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221862 5222221110 R2L22550 M. SHEKAR S/O MUNISWAMY, OPP REDDY CHOULTRY , VIVEK NAGAR, RPET, KGF 273205 12 5 LT1 211 1 0 4295 8 1 0 3 1 -91 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111100087174 0 0 0 1 0 0 0 0 0 0 M. SHEKAR,S/O MUNISWAMY, OPP REDDY CHOULTRY , VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221833 5206923000 R1L255 SHARADHAMAL SWARNA KUPPAM RPET-2 273205 113 5 LT1 211 0.3600 0 10795 129 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112399996 0 0 0 1 0 0 0 0 0 0 SHARADHAMAL,SWARNA KUPPAM RPET-2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-05-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448221936 5187823000 R2L440 S.NALANI W/O SURESH BABU NO.1671 GEETHA ROAD (EXTN) 273205 117 5 LT1 211 0.3600 0 5019 0 1 0 3 1 6076 50.5300 0 0 440 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000250455 0 0 0 0 0 0 0 0 0 0 S.NALANI,W/O SURESH BABU NO.1671 GEETHA ROAD (EXTN) 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 0.1000 2 1448221864 5108823000 R2L3665 SARSVATHI R PET2 - 273205 26 5 LT1 211 0.2000 0 7894 1 1 0 3 1 -5 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112655176 0 0 0 0 0 0 0 0 0 0 SARSVATHI,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221954 5088823000 R2L574 JAYENTHI R PET2 - 273205 133 5 LT1 211 0.2800 0 4019 4 1 0 3 1 530 4.3500 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111100101552 0 0 0 1 0 0 0 0 0 0 JAYENTHI,R PET2 - 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 1448221944 5057417791 R2AEH3911 A.P.SURYA PRAKASH S/O LATE PAPAIAH NAIDU VIVEK NAGAR, RPET KGF 273205 174 5 LT1 211 2 0 9347 64 1 0 3 1 -41.0100 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112099328 0 0 0 2 0 0 0 0 0 0 A.P.SURYA PRAKASH S/O LATE PAPAIAH NAIDU,VIVEK NAGAR, RPET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448221806 5041033000 C6977 NO NAME RPET-2 SWARNA KUPPAM 273205 61 5 LT1 211 0.2800 0 11888 177 1 0 3 1 484 3.3400 0 0 2880 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114669976 0 0 0 2 0 0 0 0 0 0 NO NAME,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448221857 5023923000 R2AEH1692 PRABAKARN R PET2 - 273205 35 5 LT1 211 3 0 18390 26 1 0 3 1 -1 0 0 0 1860 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114669446 0 0 0 1 0 0 0 0 0 0 PRABAKARN,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221965 4869823000 R2L2675 SARASVATHAMA R-PET - 273205 27 5 LT1 211 0.2000 0 6676 27 1 0 3 1 -28 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112501250 0 0 0 1 0 0 0 0 0 0 SARASVATHAMA,R-PET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221836 4813923000 R2AEH402 VISH RAM RPET-2 SWARNA KUPPAM 273205 90 5 LT1 211 3 0 28740 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 14006411 0 99999 111112400025 0 0 0 0 0 0 0 0 0 0 VISH RAM,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2025-11-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221839 4800923000 R2L2747 BUPALAN R PET2 - 273205 168 5 LT1 211 1 0 206 1 1 0 3 1 -47 0 0 0 460 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112500980 0 0 0 0 0 0 0 0 0 0 BUPALAN,R PET2 - 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 0.1000 2 1448221835 4792823000 R2L20361 M.KRISHNAN VIVEK NAGR R PET KGF - 273205 34 5 LT1 211 1 0 13972 70 1 0 3 1 35 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112654313 0 0 0 1 0 0 0 0 0 0 M.KRISHNAN,VIVEK NAGR 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 46.2500 56 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 1448221805 4697823000 R2L3740 GOVINDA RAJ R PET2 - 273205 132 5 LT1 211 0.2000 0 13225 82 1 0 3 1 -34 0 0 0 2150 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111112501360 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJ,R PET2 - 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 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221947 4660923000 R2L1988 KUPPU SWAMY R PET2 - 273205 37 5 LT1 211 0.1200 0 6344 3 1 0 3 1 170 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112500583 0 0 0 1 0 0 0 0 0 0 KUPPU SWAMY,R PET2 - 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 1448221927 4563233000 R2L7076 PUPASWAMY R PET2 - 273205 104 5 LT1 211 0.4800 0 7597 7 1 0 3 1 -102 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112501371 0 0 0 1 0 0 0 0 0 0 PUPASWAMY,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221849 4537823000 R2L4109 HARAVA R PET2 - 273205 167 5 LT1 211 0.8000 0 7280 33 1 0 3 1 -2730 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112469888 0 0 0 1 0 0 0 0 0 0 HARAVA,R PET2 - 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 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221896 4482923000 R2AEH526 SUNDRA MURTHY R PET2 - 273205 164 5 LT1 211 3 0 13125 88 1 0 3 1 140 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112654695 0 0 0 1 0 0 0 0 0 0 SUNDRA MURTHY,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221988 4452923000 R2L1369 NARAYANAPPA R PET2 - 273205 155 5 LT1 211 0.2000 0 13507 31 1 0 3 1 7 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112469726 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,R PET2 - 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 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221986 4444923000 R1L723 K.PATTAMMAL SAINT COMPOUND SWARNAKUPPAM 273205 205 5 LT1 211 0.1600 0 2773 1 1 0 3 1 3346 29.9900 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112655092 0 0 0 0 0 0 0 0 0 0 K.PATTAMMAL,SAINT COMPOUND SWARNAKUPPAM 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 0.1000 2 1448221893 4411613789 R2AEH3910 A.P.SURYA PRAKASH S/O LATE PAPAIAH NAIDU VIVEK NAGAR RPET KGF 273205 173 5 LT1 211 2 0 10481 72 1 0 3 1 -106.0100 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111116023622 0 0 0 1 0 0 0 0 0 0 A.P.SURYA PRAKASH S/O LATE PAPAIAH NAIDU,VIVEK NAGAR RPET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448221974 4364923000 R2L14985 PURUSHOTHAMA S/O. VENKATESHALU NAIDU VIVEK NAGAR 273205 183 5 LT1 211 1 0 15426 61 1 0 3 1 1 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112470046 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA,S/O. VENKATESHALU NAIDU VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 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 1448221975 4357823000 R2L4375 RAJAYANA R PET2 - 273205 46 5 LT1 211 1 0 5960 64 1 0 3 1 100 1.5200 0 0 1100 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112469749 0 0 0 1 0 0 0 0 0 0 RAJAYANA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221845 4332923000 R2L15120 V.KUPPUSWAMY SWARNAKUPPAM R-PET K.G.F 273205 38 5 LT1 211 1 0 9362 71 1 0 3 1 3 2.8400 0 0 740 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.740 (ignore if paid) 0 9999 111112654288 0 0 0 1 0 0 0 0 0 0 V.KUPPUSWAMY,SWARNAKUPPAM R-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 64 70 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 1448221911 4209823000 R2L2166 LAFHI R PET2 - 273205 2 5 LT1 211 0.2000 0 8822 136 1 0 3 1 0 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112501576 0 0 0 2 0 0 0 0 0 0 LAFHI,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 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 1448221888 4098823000 R2L524 YAMUNA BAI R PET2 - 273205 57 5 LT1 211 0.2400 0 4924 28 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112501507 0 0 0 1 0 0 0 0 0 0 YAMUNA BAI,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221889 4073923000 R2AEH443 CHANDRA VEVEK NAGAR RPET KGF 273205 44 5 LT1 211 3 0 17075 29 1 0 3 1 -281 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112500611 0 0 0 1 0 0 0 0 0 0 CHANDRA,VEVEK NAGAR RPET KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221960 4041033000 C6978 NO NAME RPET-2 SWARNA KUPPAM 273205 59 5 LT1 211 0.4000 0 10618 42 1 0 3 1 35 0 0 0 280 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112654294 0 0 0 1 0 0 0 0 0 0 NO NAME,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 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 1448221958 3970887152 R2L30154 G ANANDHI VIVEK NAGAR ROBERTSONPET 273205 0 5 LT1 211 1 0 215 7 1 0 3 1 1169 10.4100 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 10000 111122798275 0 0 0 1 0 0 0 0 0 0 G ANANDHI,VIVEK NAGAR 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 0.6700 2 1448221923 3873923000 R2AEH2297 SARASWATHI.A W/O N.ARJUNAN NO.1253 VIVEK NAGAR 273205 29 5 LT1 211 2 0 1279 11 1 0 3 1 -28 0 0 0 930 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112448562 0 0 0 0 0 0 0 0 0 0 SARASWATHI.A,W/O N.ARJUNAN NO.1253 VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1448221883 3770923000 R2L3019 M.SEKAR KAMSANDRA - 273205 123 5 LT1 211 1 0 15608 103 1 0 3 1 -1 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112654943 0 0 0 1 0 0 0 0 0 0 M.SEKAR,KAMSANDRA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221971 3761923000 R2L3146 MANGGE R PET2 - 273205 111 5 LT1 211 0.2000 0 485 21 1 0 3 1 0 0 0 0 460 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112469611 0 0 0 1 0 0 0 0 0 0 MANGGE,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221842 3714923000 R1L514 SUBRAMANI.K S/O KRISHNAN,PARANDAHALLY RPET-2 273205 112 5 LT1 211 3 0 9463 140 1 0 3 1 0 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112469982 0 0 0 2 0 0 0 0 0 0 SUBRAMANI.K,S/O KRISHNAN,PARANDAHALLY RPET-2 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 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448221968 3657823000 R2L441 D.MALAMANI , NO. 1671 GEETHA ROAD (EXTN) 273205 118 5 LT1 211 0.3600 0 2542 0 1 0 3 1 6294 52.0900 0 0 440 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000255415 0 0 0 0 0 0 0 0 0 0 D.MALAMANI,, NO. 1671 GEETHA ROAD (EXTN) 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 0.1000 2 1448221985 3430923000 R2L442 S.NALANI W/O SURESH BABU NO.1671 GEETHA ROAD (EXTN) 273205 119 5 LT1 211 0.3600 0 2484 0 1 0 3 1 6063 50.5300 0 0 440 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100092668 0 0 0 0 0 0 0 0 0 0 S.NALANI,W/O SURESH BABU NO.1671 GEETHA ROAD (EXTN) 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 0.1000 2 1448221867 3421923000 R2L1004A BABU R PET2 - 273205 5 5 LT1 211 0.2400 0 6295 18 1 0 3 1 4697 42.1800 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112117906 0 0 0 1 0 0 0 0 0 0 BABU,R PET2 - 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 0.5400 2 1448221875 3366823000 R2L18208 R.KANNAN SAIT COMPOUND R PET 273205 197 5 LT1 211 0.5000 0 4610 34 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112469951 0 0 0 1 0 0 0 0 0 0 R.KANNAN,SAIT COMPOUND R PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448221972 3357823000 R2L4376 NARAYANA R-PET - 273205 47 5 LT1 211 1 0 19970 169 1 0 3 1 0 2.1800 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112654491 0 0 0 1 0 0 0 0 0 0 NARAYANA,R-PET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1448221970 3343823000 R2AEH3150 SEKAR VIVEK NAGAR - 273205 39 5 LT1 211 4 0 32092 142 1 0 3 1 -406 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112470027 0 0 0 1 0 0 0 0 0 0 SEKAR,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448221855 3298923000 R1AEH77 MUNIYELLAMMA PARANDAPALLY ROAD SWARNA KUPPAM CIRCLE 273205 74 5 LT1 211 4 0 6694 0 1 0 3 1 24092 200.0600 0 0 1780 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115731592 0 0 0 0 0 0 0 0 0 0 MUNIYELLAMMA,PARANDAPALLY ROAD SWARNA KUPPAM CIRCLE 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 0.1000 2 1448221900 3279923000 C4668 K.PATAMMAL RPET2 - 273205 203 5 LT1 211 0.3600 0 9839 54 1 0 3 1 109 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112448560 0 0 0 1 0 0 0 0 0 0 K.PATAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448221963 3230033000 C4543 K.PATAMMA RPET2 - 273205 191 5 LT1 211 0.2800 0 11994 30 1 0 3 1 -3 0 0 0 1620 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112469988 0 0 0 1 0 0 0 0 0 0 K.PATAMMA,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 1 2 1448221874 2957823000 R2L4065 RASUL KHAN R PET2 - 273205 160 5 LT1 211 0.4000 0 6707 31 1 0 3 1 448 3.4800 0 0 880 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112470056 0 0 0 1 0 0 0 0 0 0 RASUL KHAN,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221871 2951923000 R2L1222 RAMASWAMY P S/O:PACHAPPA #1349 VIVEK NAGAR ROBERTSONPET KGF - 273205 147 5 LT1 211 0.1000 0 9709 48 1 0 3 1 327 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112470059 0 0 0 1 0 0 0 0 0 0 RAMASWAMY P,S/O:PACHAPPA #1349 VIVEK NAGAR ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221905 2870923000 R2L3010 KUPASWAMY R PET2 - 273205 103 5 LT1 211 0.2000 0 12641 95 1 0 3 1 200 1.0100 0 0 2150 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111112501521 0 0 0 1 0 0 0 0 0 0 KUPASWAMY,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448221886 2767823000 R2L3990 P.D.POOVARAGHAN VEVIK NAGAR RPET KGF 273205 22 5 LT1 211 0.2400 0 6736 25 1 0 3 1 1 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 9999 111112500647 0 0 0 1 0 0 0 0 0 0 P.D.POOVARAGHAN,VEVIK NAGAR RPET KGF 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 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448221935 2652923000 R2AEH2118 THIRUMALESH.R S/O J.N.RAJA GOPALA ACHARY R-PET K.G.F 273205 84 5 LT1 211 3 0 18882 96 1 0 3 1 1041 7.8300 0 0 1750 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 111111900971 0 0 0 1 0 0 0 0 0 0 THIRUMALESH.R,S/O J.N.RAJA GOPALA ACHARY R-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 65.0800 72 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 1448221933 2635923000 R1L479 R. KANNAN SAIT COMPOUND SWARNA KUPPAM 273205 204 5 LT1 211 0.1200 0 5620 1 1 0 3 1 -98 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112287358 0 0 0 1 0 0 0 0 0 0 R. KANNAN,SAIT COMPOUND SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221882 2579575567 R2L23013 SMT. DEVAKI W/O BALARAMAN, NO.1346, VIVEK NAGAR, 1ST CROSS, RPET, KGF 273205 158 5 LT1 211 1 0 14191 165 1 0 3 1 4794 42.6900 0 0 3000 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111100225764 0 0 0 3 0 0 0 0 0 0 SMT. DEVAKI,W/O BALARAMAN, NO.1346, VIVEK NAGAR, 1ST CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1448221800 2510554866 R2L22071 L.SATHYANARAYANA GUPTHA S/O S.K. LAKSHMANA GUPTHA, GEETHA ROAD EXTENSION, VIVEK NAGAR, RPET, KGF 273205 106 5 LT1 211 1 0 127 26 1 0 3 1 -2 0 0 0 2020 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2020 (ignore if paid) 0 0 1E4054131646 0 0 0 1 0 0 0 0 0 0 L.SATHYANARAYANA GUPTHA,S/O S.K. LAKSHMANA GUPTHA, GEETHA ROAD EXTENSION, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448221881 2367923000 R1AEH330 MUNIYAMMA PARANDAHALLY ROAD SWARNA KUPPAM 273205 72 5 LT1 211 4 0 10583 97 1 0 3 1 0 0 0 0 3340 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111112077840 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,PARANDAHALLY ROAD SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448221877 2343823000 R2L19780 SEKAR VIVEK NAGAR - 273205 40 5 LT1 211 1 0 6135 2 1 0 3 1 150 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112501686 0 0 0 1 0 0 0 0 0 0 SEKAR,VIVEK 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 1 2 1448221969 2328923000 C8092 PALANI R PET2 - 273205 120 5 LT1 211 0.2500 0 5980 49 1 0 3 1 3 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112655019 0 0 0 1 0 0 0 0 0 0 PALANI,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221844 2290923000 R2L2937 PARIMALA R PET2 - 273205 14 5 LT1 211 0.2400 0 4888 25 1 0 3 1 513 4.7100 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112469675 0 0 0 1 0 0 0 0 0 0 PARIMALA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 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 1448221810 2180923000 R2L298A SUBRAMANI R PET2 - 273205 12000 5 LT1 211 0.4200 0 10141 6 1 0 3 1 629 7.8400 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112655194 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221854 2105923000 R1L944 RAJA GOPAL . P SAW MILL BLOCK GEETHA ROAD EXTENSION 273205 154 5 LT1 211 0.3200 0 6322 92 1 0 3 1 96 2.4000 0 0 1500 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112654428 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL . P,SAW MILL BLOCK GEETHA ROAD EXTENSION 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448221850 2090923000 R2L3288 VENKATAMMA RPET2 - 273205 192 5 LT1 211 0.2000 0 7022 2 1 0 3 1 43 0 0 0 810 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114670176 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448221866 1967823000 R2L403 RASUL KHAN R PET2 - 273205 161 5 LT1 211 0.1600 0 17386 78 1 0 3 1 1 0 0 0 2590 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111112500880 0 0 0 1 0 0 0 0 0 0 RASUL KHAN,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221952 1953798792 R2AEH4261 S. BOOPATHY S/O SUBRAMANI, VIVEK NAGAR, RPET, KGF 273205 184 5 LT1 211 3 0 14770 160 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111100112227 0 0 0 1 0 0 0 0 0 0 S. BOOPATHY,S/O SUBRAMANI, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 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 1448221863 1899823000 R2L2504 RENUGAKADEVI . R R PET2 - 273205 150 5 LT1 211 0.2000 0 7108 38 1 0 3 1 434 3.7900 0 0 810 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112500687 0 0 0 1 0 0 0 0 0 0 RENUGAKADEVI . R,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221860 1893923000 R1L780 MURUGAN SAMBASHIVA MODALIYAN COMPOUND NEAR POLICE LANE 273205 15 5 LT1 211 0.1200 0 13905 131 1 0 3 1 1936 15.4700 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112500689 0 0 0 1 0 0 0 0 0 0 MURUGAN,SAMBASHIVA MODALIYAN COMPOUND NEAR POLICE LANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448221890 1872923000 R2AEH322 RAMASWAMY P S/O:PACHAPPA #1349 VIVEK NAGAR ROBERTSONPET KGF - 273205 148 5 LT1 211 3 0 6517 33 1 0 3 1 -137 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112469606 0 0 0 1 0 0 0 0 0 0 RAMASWAMY P,S/O:PACHAPPA #1349 VIVEK NAGAR ROBERTSONPET 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 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221977 1811923000 R2L12437 G. KARUNIKARA RPET-2 - 273205 66 5 LT1 211 0.1000 0 1514 25 1 0 3 1 1532 13.2000 0 0 880 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000143746 0 0 0 1 0 0 0 0 0 0 G. KARUNIKARA,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 0.5400 2 1448221921 1743923000 R2AEH87 Govinda Raj S/O MAHAVISHNU RPET-2 SWARNA KUPPAM 273205 93 5 LT1 211 4 0 457 108 1 0 3 1 14 0 0 0 2060 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2060 (ignore if paid) 0 0 1E8368553936 0 0 0 2 0 0 0 0 0 0 Govinda Raj,S/O MAHAVISHNU RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448221922 1721033000 C7176 JAMUNA R PET2 - 273205 142 5 LT1 211 0.2400 0 3713 29 1 0 3 1 -2 2.8600 0 0 770 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100225915 0 0 0 1 0 0 0 0 0 0 JAMUNA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-01-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221816 1703923000 R2AEH1785 KRISHNA R PET2 - 273205 33 5 LT1 211 3 0 6637 46 1 0 3 1 1002 9.2000 0 0 280 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112500673 0 0 0 0 0 0 0 0 0 0 KRISHNA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448221930 1651923000 R2L11651 MUNIRATHNAM SWARNANA - 273205 17 5 LT1 211 1 0 1282 0 1 0 3 1 -35 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111114477194 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAM,SWARNANA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221929 1627823000 R2L3871 NOORULLA KHAN RPET-2 - 273205 189 5 LT1 211 1 0 12233 66 1 0 3 1 864 5.1600 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112469973 0 0 0 1 0 0 0 0 0 0 NOORULLA KHAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448222004 1609923000 C8018 GOVIDA R PET2 - 273205 7 5 LT1 211 1 0 9650 87 1 0 3 1 64 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112117834 0 0 0 1 0 0 0 0 0 0 GOVIDA,R PET2 - 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 1448221834 1592823000 R2L20372 M.SEKAR VIVEK NAGR R PET KGF - 273205 124 5 LT1 211 1 0 3481 1 1 0 3 1 153 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112654520 0 0 0 0 0 0 0 0 0 0 M.SEKAR,VIVEK NAGR 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 0.1000 2 1448221865 1499823000 R2L1761 SARAVANA MURTHI VIVEK NAGAR - 273205 105 5 LT1 211 0.2400 0 15934 80 1 0 3 1 -1 0 0 0 2750 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111112448577 0 0 0 1 0 0 0 0 0 0 SARAVANA MURTHI,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87 96 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 1448221910 1461033000 C6623 JAYAMMA NEAR POLICE LINE SAIT COMPOUND KGF 273205 185 5 LT1 211 0.1600 0 22317 193 1 0 3 1 -2 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111114669943 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NEAR POLICE LINE SAIT COMPOUND KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448221918 1331033000 C1991 SIVANADA RPET-2 SWARNA KUPPAM 273205 62 5 LT1 211 0.1000 0 707 170 1 0 3 1 473 2.4100 0 0 1050 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1050 (ignore if paid) 0 0 1E2468817014 0 0 0 2 0 0 0 0 0 0 SIVANADA,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1448221914 1328923000 C8093 PALANI R PET2 - 273205 121 5 LT1 211 0.2500 0 544 16 1 0 3 1 158 1.4300 0 0 620 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112501340 0 0 0 1 0 0 0 0 0 0 PALANI,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-11-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221808 1290923000 R2L2938 PARIMAL R-PET K.G.F 273205 13 5 LT1 211 0.2400 0 11371 47 1 0 3 1 -70 0 0 0 830 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112501147 0 0 0 0 0 0 0 0 0 0 PARIMAL,R-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 0 101.7500 112 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448221999 1206923000 R1L256 SHARADHAMAL SWARANA KUPPAM RPET-2 273205 114 5 LT1 211 0.3600 0 10578 86 1 0 3 1 0 1 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111114667918 0 0 0 1 0 0 0 0 0 0 SHARADHAMAL,SWARANA KUPPAM RPET-2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2025-02-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448221814 1193923000 R2AEH997 RAMESH R-PET-2 - 273205 188 5 LT1 211 2 0 31211 129 1 0 3 1 -590 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112469648 0 0 0 1 0 0 0 0 0 0 RAMESH,R-PET-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221818 1180033000 C5740 GAWDAPPA RPET-2 - 273205 42 5 LT1 211 1 0 10189 46 1 0 3 1 -2118 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112469635 0 0 0 1 0 0 0 0 0 0 GAWDAPPA,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221817 1169923000 C8079A MUNIRATHINAM RPET2 - 273205 171 5 LT1 211 0.4800 0 14877 25 1 0 3 1 -203 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112469637 0 0 0 1 0 0 0 0 0 0 MUNIRATHINAM,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448221950 1131033000 C7175 NARASHIMALU R PET2 - 273205 23 5 LT1 211 0.5000 0 1128 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 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112469853 0 0 0 0 0 0 0 0 0 0 NARASHIMALU,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221861 1088923000 C7202 KANAL NAIDU R-PET - 273205 169 5 LT1 211 0.2000 0 10535 24 1 0 3 1 1 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112654464 0 0 0 1 0 0 0 0 0 0 KANAL NAIDU,R-PET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.6800 50 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221908 1041033000 C6683 SUBRAMANI R PET2 - 273205 131 5 LT1 211 0.5000 0 4325 0 1 0 3 1 6572 54.5000 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112655129 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,R PET2 - 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 0.4000 2 1448221992 1029823000 R2L1950 C.VENKATESH R PET2 - 273205 52 5 LT1 211 0.2000 0 13642 59 1 0 3 1 -3 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112501476 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448222008 1008823000 R2L3649 GOWRI W/O RAMA ACHARI R-PET - 273205 163 5 LT1 211 0.2400 0 15555 117 1 0 3 1 0 1.0900 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112448567 0 0 0 1 0 0 0 0 0 0 GOWRI,W/O RAMA ACHARI R-PET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 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 1448221916 0950033000 C5550 GOVIDA R PET2 - 273205 8 5 LT1 211 1 0 20812 156 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112598612 0 0 0 2 0 0 0 0 0 0 GOVIDA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448221981 0811923000 R2L12438 G. KARUNIKARA RPET-2 - 273205 67 5 LT1 211 0.5000 0 144 1 1 0 3 1 314 2.3200 0 0 460 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115734138 0 0 0 0 0 0 0 0 0 0 G. KARUNIKARA,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 0.1000 2 1448221953 0738923000 C8094 PALANI R PET2 - 273205 122 5 LT1 211 0.2500 0 5457 4 1 0 3 1 0 0 0 0 350 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114669647 0 0 0 1 0 0 0 0 0 0 PALANI,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448221809 0661033000 C6659 KPDA REDDY R PET2 - 273205 135 5 LT1 211 0.2800 0 5330 37 1 0 3 1 -229 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111114667922 0 0 0 1 0 0 0 0 0 0 KPDA REDDY,R PET2 - 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 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221937 0641923000 R2L2836 SARASWATHY R PET2 - 273205 31 5 LT1 211 0.4000 0 7680 1 1 0 3 1 -290 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112500917 0 0 0 0 0 0 0 0 0 0 SARASWATHY,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448221934 0635923000 R1L480 R. KANNAN SAIT COMPOUND SWARNA KUPPAM 273205 198 5 LT1 211 0.2400 0 3937 1 1 0 3 1 -36 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111100072914 0 0 0 0 0 0 0 0 0 0 R. KANNAN,SAIT COMPOUND SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448221940 0630923000 R2L2369 JAYAMA R PET2 - 273205 58 5 LT1 211 0.2000 0 3937 10 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111114667934 0 0 0 0 0 0 0 0 0 0 JAYAMA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448221869 0580923000 R2L3355 KODHADA REDDY R PET2 - 273205 138 5 LT1 211 0.2400 0 1928 19 1 0 3 1 46 0 0 0 740 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112500396 0 0 0 0 0 0 0 0 0 0 KODHADA REDDY,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-12-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448221912 0470923000 R2L3048 KANA R PET2 - 273205 19 5 LT1 211 0.2400 0 6996 39 1 0 3 1 0 0 0 0 490 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112400127 0 0 0 1 0 0 0 0 0 0 KANA,R PET2 - 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 1448221906 0461033000 C6624 JAYAMMA NEAR POLICE STATION SAIT COMPOUND KGF 273205 186 5 LT1 211 0.3600 0 6115 29 1 0 3 1 -64 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112400115 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NEAR POLICE STATION SAIT COMPOUND 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 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448221899 0363923000 R2AEH222A R. KANNAN RPET-2 KGF. 273205 201 5 LT1 211 2 0 4389 24 1 0 3 1 2 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112400069 0 0 0 1 0 0 0 0 0 0 R. KANNAN,RPET-2 KGF. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448221876 0243923000 R2AEH131 KRISHNA R PET2 - 273205 107 5 LT1 211 3 0 14625 72 1 0 3 1 -159 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111000263925 0 0 0 1 0 0 0 0 0 0 KRISHNA,R PET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448221961 0202607000 R2AEH3766 K. Anand S/o Konda Reddy, NEAR KRISHNAPPA LAYOUT , VIVEK NAGAR, RPET, KGF 273205 157 5 LT1 211 2 0 14052 157 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112501175 0 0 0 2 0 0 0 0 0 0 K. Anand S/o Konda Reddy,,NEAR KRISHNAPPA LAYOUT , VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448221939 0116312870 R2L25840 CHINNAKANNU S/O KOLANDAI KANNU, VIVEK NAGAR, A.NO. 2365, RPET, KGF 273205 110 5 LT1 211 1 0 4465 49 1 0 3 0.9600 134 1.0800 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 39592664 0 0 0 1 0 0 0 0 0 0 CHINNAKANNU,S/O KOLANDAI KANNU, VIVEK NAGAR, A.NO. 2365, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1448221991 0004923000 R2AEH786 B.S.LEYAKATH ALI RPET-2 SWARNA KUPPAM 273205 94 5 LT1 211 3 0 7216 201 1 0 3 1 0 8.2000 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 9999 111112501458 0 0 0 1 0 0 0 0 0 0 B.S.LEYAKATH ALI,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 270.1700 0 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448221993 0007039000 R2P808 P.A. Saravanan S/o Arunachalam NEAR SUBRAMANI TEMPLES, SWARNAKUPPAM 273205 96 5 LT5 511 0 8 5931 101 1 0 3 0.6900 1688 8.8300 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 E019963 0 0 0 1 0 0 0 0 1 0 P.A. Saravanan S/o Arunachalam,NEAR SUBRAMANI TEMPLES, SWARNAKUPPAM 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 1 0 0 0.6200 2 1448221852 6866333000 R2P54 G.KARUNA KARAN WOOD WORKS SWARNAKUPPAM 273205 63 5 LT5 511 0 8 18332 94 1 0 3 1 1751 9.1100 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112501541 0 0 0 3 0 0 0 0 1 0 G.KARUNA KARAN,WOOD WORKS SWARNAKUPPAM 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 2.6800 2 1448221872 3386333000 P188 ADC SAW MILL SWARNAKUPPAM 273205 4500 5 LT5 511 0 38 81927 372 1 0 3 1 0 8.4400 0 0 2540 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111112469743 0 0 0 2 0 0 0 0 1 0 ADC,SAW MILL SWARNAKUPPAM 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 2 2 1448221880 2786333000 P15 P.A.PALANI OIL MILL OLD SWARNAKUPPUM 273205 4400 5 LT5 511 0 20 110270 225 1 0 3 1 0 1.5900 0 0 2580 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 111112501377 0 0 0 7 0 0 0 0 1 0 P.A.PALANI,OIL MILL OLD SWARNAKUPPUM 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 7.3400 2 1448221964 0205985999 R2P1432 MURUGAN P A P A OIL MILL CAMPUS KASAMBALY MAIN ROAD 273205 122 5 LT5 511 0 15 200 2 1 0 3 1 0 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 10000 111122378206 0 0 0 1 0 0 0 0 1 0 MURUGAN P A,P A OIL MILL CAMPUS KASAMBALY MAIN ROAD 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 0.5400 2 1448221811 0166333000 R2P471 V.MOHAN RAJ S/O VENKATESH #3 PARANDAHALLY ROAD 273205 79 5 LT5 511 0 12 26415 142 1 0 3 1 0 2.4400 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111112654433 0 0 0 1 0 0 0 0 1 0 V.MOHAN RAJ,S/O VENKATESH #3 PARANDAHALLY ROAD 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 1.4400 2 1448221996 9808102656 R2P1375 THE COMMISSIONER NO -131 RO PLANT VIVEK NAGAR 273205 48 5 1LT6A-M 611 0 3 3750 155 1 0 3 1 -31589 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 10000 111112540029 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,NO -131 RO PLANT VIVEK NAGAR 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 1 2 1448221859 2680836700 MANOHARAN K # 1408, NEAR POLICE QUARTERS VIVEK NAGAR 273205 3366 5 1LT7A 710 1 0 665 2 1 0 3 1 0 1.7000 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 999 111123039761 0 0 0 0 0 0 0 0 1 0 MANOHARAN K,# 1408, NEAR POLICE QUARTERS VIVEK NAGAR 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 0.1000 2 1448221967 3342923000 R2L12950 G. KARUNIKARA R-PET - 273205 68 5 LT1 211 0.1000 0 103 1 1 0 3 1 155 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111115736247 0 0 0 0 0 0 0 0 0 0 G. KARUNIKARA,R-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 0.1000 2 1448221838 3630923000 R2L2412 GOVINDA REDDY G RPET2 - 273205 196 5 LT1 211 0.2400 0 3335 2 1 0 3 1 -22 0 0 0 0 2732 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 0 99999 111114669578 0 0 0 0 0 0 0 0 0 0 GOVINDA REDDY G,RPET2 - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-01-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2