1456641376 4243823000 R1AEH3087 H KIRANKUMARI 4X ROAD,#888 - 273203 15000 5 LT1 211 10 0 15187 250 1 0 3 0.9800 0 27.8600 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 1000000 D617311 0 0 0 4 0 0 0 0 0 0 H KIRANKUMARI,4X ROAD,#888 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1456641496 4205923000 R1L9387 SAROJA W/O DASS 2ND BLOCK 273203 15200 5 LT1 211 0.5000 0 9026 64 1 0 3 1 4784 42.0500 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111114670004 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O DASS 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641400 4185923000 R1L2012 VELAYUDAM GANDHI NAGAR KGF - 273203 6700 5 LT1 211 0.2400 0 7461 26 1 0 3 1 1 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111114477210 0 0 0 1 0 0 0 0 0 0 VELAYUDAM,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641474 4104923000 R1L398 GOWRAVAN 2ND BLOCK RPET-1 273203 9500 5 LT1 211 0.1200 0 11859 54 1 0 3 1 1 1.2100 0 0 1690 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112400120 0 0 0 1 0 0 0 0 0 0 GOWRAVAN,2ND BLOCK RPET-1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641528 3994923000 R1L9392 RAMALAMMA W/O CHINNAIAH ANDAR LINE 273203 11500 5 LT1 211 0.5000 0 10772 76 1 0 3 1 0 1 0 0 1800 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112501655 0 0 0 1 0 0 0 0 0 0 RAMALAMMA,W/O CHINNAIAH ANDAR LINE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641526 3950033000 C5220 CRAJU GANDHI NAGAR KGF - 273203 1000 5 LT1 211 0.2000 0 6360 10 1 0 3 1 29 1 0 0 540 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112500795 0 0 0 1 0 0 0 0 0 0 CRAJU,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641464 3850033000 R1L1081 THE CHIEF OFFICER ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) TMC, 273203 3800 5 LT1 211 0.3200 0 12054 61 1 0 3 1 0 3.8200 0 0 1680 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112469673 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) TMC, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641459 3770478887 R1L22331 GUNA. R NO.116, 2ND BLOCK, 6TH CROSS ROAD, RPET, KGF 273203 0 5 LT1 211 1 0 6970 8 1 0 3 1 -106 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 1440912539D 0 0 0 1 0 0 0 0 0 0 GUNA. R,NO.116, 2ND BLOCK, 6TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641462 3742632764 R1L30442 SELVI K B ROBERTSONPET, KGF 273203 0 5 LT1 211 1 0 1676 79 1 0 3 1 0 6.7200 0 0 260 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111125310634 0 0 0 1 0 0 0 0 0 0 SELVI K,B ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641445 3645923000 R1L1502 RAMESHAN GANDHI NAGAR KGF - 273203 5600 5 LT1 211 0.1200 0 3304 66 1 0 3 1 3778 35.6800 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112654590 0 0 0 1 0 0 0 0 0 0 RAMESHAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641447 3640033000 C5007 LONGDIS RPET1 RPET1 273203 0 5 LT1 211 0.5000 0 7880 29 1 0 3 1 -146 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112469568 0 0 0 1 0 0 0 0 0 0 LONGDIS,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641544 3511133000 AEH58 S.NATARAJAN GANDHI NAGAR KGF - 273203 200 5 LT1 211 3 0 8032 34 1 0 3 1 -67 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112654933 0 0 0 1 0 0 0 0 0 0 S.NATARAJAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641542 3500972198 R1L24384 V. MUNISWAMY S/O VARADAN, 2 BLOCK, 6TH CROSS ROAD, RPET, KGF 273203 0 5 LT1 211 1 0 7941 108 1 0 3 0.9300 0 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 37616156 0 0 0 1 0 0 0 0 0 0 V. MUNISWAMY,S/O VARADAN, 2 BLOCK, 6TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1456641530 3406923000 R1L15528 S.RAMA BAI 2ND BLOCK, 6THCROSS R-PET, K.G.F 273203 6000 5 LT1 211 0.5000 0 6655 86 1 0 3 1 671 4.0600 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111114669011 0 0 0 2 0 0 0 0 0 0 S.RAMA BAI,2ND BLOCK, 6THCROSS R-PET, K.G.F 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456641529 3302666094 R1L27392 AROGYA MARIYAMMA W/O CHINNASWAMY, 2 BLOCK, 6TH CROSS, RPET, KGF 273203 0 5 LT1 211 1 0 4645 70 1 0 3 1 1702 15.2300 91.5400 0 880 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006409 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100006547941 0 0 0 1 0 0 0 0 0 0 AROGYA MARIYAMMA,W/O CHINNASWAMY, 2 BLOCK, 6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-14 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641389 3249030495 R1L23856 MUTHAMMA 2ND BLOCK, K.NO.462, 6TH CROSS ROAD, RPET, KGF 273203 0 5 LT1 211 1 0 6622 72 1 0 3 0.9500 192 16.0400 0 0 1980 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 37896167 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,2ND BLOCK, K.NO.462, 6TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-09-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456641455 3205923000 R1L9388 ALLIYAMMA W/O JOSEPH # NO 91 2ND BLOCK 273203 11300 5 LT1 211 0.5000 0 6525 0 1 0 28 1 1847 23.9100 0 0 1540 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112500969 0 0 0 0 0 0 0 0 0 0 ALLIYAMMA,W/O JOSEPH # NO 91 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641458 3185923000 R1L2013 VELAYUDAM GANDHI NAGAR KGF - 273203 13400 5 LT1 211 0.2400 0 6561 53 1 0 3 1 2 0 0 0 1080 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112654702 0 0 0 1 0 0 0 0 0 0 VELAYUDAM,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641449 3106923000 R1L13883 SANJEEVAIAH 6TH CROSS, ANDRA COLONEY GEETHA ROAD 273203 5100 5 LT1 211 0.2400 0 15739 19 1 0 3 1 -49 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112654994 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,6TH CROSS, ANDRA COLONEY GEETHA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641369 2940033000 C5299 B.MAGENDARAN RPET1 RPET1 273203 1100 5 LT1 211 2 0 23203 0 1 0 28 1 -57 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112287341 0 0 0 0 0 0 0 0 0 0 B.MAGENDARAN,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641384 2890338354 R1AEH8141 SUBHASHINI.P HEALTH OFFICE ROAD 6TH CROSS ROAD 273203 0 5 LT1 211 2 0 1992 83 1 0 3 1 0 1 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 10000 111123428585 0 0 0 1 0 0 0 0 0 0 SUBHASHINI.P,HEALTH OFFICE ROAD 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641386 2871033000 C3354 SHANTHAMMA GANDHI NAGAR KGF - 273203 500 5 LT1 211 0.2800 0 22394 80 1 0 3 1 -1 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111114668991 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641385 2852033000 C4256 V.SEETHAIAH #742 2ND BLOCK 6TH CROSS ROAD RPET KGF - 273203 800 5 LT1 211 3 0 22460 183 1 0 3 1 398 2.0100 0 0 4900 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111114670163 0 0 0 1 0 0 0 0 0 0 V.SEETHAIAH,#742 2ND BLOCK 6TH CROSS ROAD RPET KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641388 2850033000 R1L1083 THE CHIEF OFFICER ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) TMC, 273203 12600 5 LT1 211 0.1200 0 24190 85 1 0 3 1 88 1.2300 0 0 1310 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112654696 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) TMC, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641387 2727043606 R1AEH5792 Mani Mala.P D/O PAPAIHA GN #694 6th Cross Road 273203 0 5 LT1 211 2 0 9342 166 1 0 3 0.9300 5047 43.4000 0 0 2540 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 51809697 0 0 0 2 0 0 0 0 0 0 Mani Mala.P,D/O PAPAIHA GN #694 6th Cross Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456641437 2697923000 R1AEH1050 G.NARAYANAPPA GANDHI NAGAR KGF - 273203 2600 5 LT1 211 3 0 4769 3 1 0 3 1 3119 39.0200 0 0 1890 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111112399969 0 0 0 1 0 0 0 0 0 0 G.NARAYANAPPA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2024-02-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641439 2684923000 R1L3037 AMBULAKSHMI GANDHI NAGAR KGF - 273203 13700 5 LT1 211 0.1600 0 13490 132 1 0 3 1 7984 71.8600 0 0 2840 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111112501199 0 0 0 1 0 0 0 0 0 0 AMBULAKSHMI,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641364 2647229000 R1L21300 GANTALAPPA 6TH CROSS, ANDHRA BLOCK, KGF 273203 0 5 LT1 211 1 0 8637 71 1 0 3 1 1 0 0 0 1070 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112469672 0 0 0 1 0 0 0 0 0 0 GANTALAPPA,6TH CROSS, ANDHRA BLOCK, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-09-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641365 2645086381 R1AEH4549 D. KUMARESH S/O R. DAMODRAN, 6TH CROSS, 2ND BLOCK, NACHAPALLI, RPET, KGF 273203 0 5 LT1 211 3 0 7860 10 1 0 3 1 -85 0 0 0 730 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000260648 0 0 0 1 0 0 0 0 0 0 D. KUMARESH,S/O R. DAMODRAN, 6TH CROSS, 2ND BLOCK, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641370 2631438181 R1L25969 RAMALAMMA W/O CHINNAIA, NO.680, 6TH CROSS, 2ND BLOCK, RPET, KGF 273203 0 5 LT1 211 1 0 8128 211 1 0 3 0.9500 0 0 0 0 2460 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 39586509 0 0 0 2 0 0 0 0 0 0 RAMALAMMA,W/O CHINNAIA, NO.680, 6TH CROSS, 2ND BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-10-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456641527 2616923000 R1L14930 SMT. S.RAMA BAI D/O LATE SEETHARAMAN NO101 2ND BLOCKS 6TH CROSS 273203 5400 5 LT1 211 1 0 15719 186 1 0 3 1 339 2.2000 0 0 1310 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114667911 0 0 0 1 0 0 0 0 0 0 SMT. S.RAMA BAI,D/O LATE SEETHARAMAN NO101 2ND BLOCKS 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641362 2593923000 R1L4039 JANAKI GANDHI NAGAR KGF - 273203 10100 5 LT1 211 0.3200 0 24498 136 1 0 3 1 0 0 0 0 2120 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112501178 0 0 0 1 0 0 0 0 0 0 JANAKI,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641363 2532033000 C1716 KAMALAM 2 BLOCK - 273203 400 5 LT1 211 0.1800 0 4953 0 1 0 28 1 18028 120.0600 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112654468 0 0 0 0 0 0 0 0 0 0 KAMALAM,2 BLOCK - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641436 2214230190 R1L27871 Megaraj G 6TH CROSS,2ND BLOCK Robertsonpet 273203 0 5 LT1 211 1 0 3309 52 1 0 3 1 2073 17.2200 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 1000000 111112018632 0 0 0 1 0 0 0 0 0 0 Megaraj G,6TH CROSS,2ND BLOCK Robertsonpet 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641532 2154923000 R1L3375 NAGAMMA GANDHI NAGAR KGF - 273203 8500 5 LT1 211 0.2400 0 15469 33 1 0 3 1 848 12.4500 0 0 640 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112469796 0 0 0 1 0 0 0 0 0 0 NAGAMMA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641450 1878923000 R1L11562 NAGAIAH GANDHI NAGAR KGF - 273203 4400 5 LT1 211 0.2500 0 13250 80 1 0 3 1 1799 50.9500 0 0 2080 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112655188 0 0 0 1 0 0 0 0 0 0 NAGAIAH,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641453 1850033000 R1L1084 THE CHIEF OFFICER ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) TMC 273203 3900 5 LT1 211 0.1200 0 24545 77 1 0 3 1 -140 0 0 0 1550 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114670864 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) TMC 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641452 1697923000 R1AEH1051 G.NARAYANAPPA GANDHI NAGAR KGF - 273203 2700 5 LT1 211 3 0 9200 163 1 0 3 1 19584 174.9100 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112400119 0 0 0 1 0 0 0 0 0 0 G.NARAYANAPPA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2024-02-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641531 1602133000 AEH31 S.NATARAJAN GANDHI NAGAR KGF - 273203 13200 5 LT1 211 2 0 30592 87 1 0 3 1 -62 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112654690 0 0 0 1 0 0 0 0 0 0 S.NATARAJAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641371 1511133000 AEH59 S.NATARAJAN GANDHI NAGAR KGF - 273203 13300 5 LT1 211 3 0 4817 130 1 0 3 1 576 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112399987 0 0 0 1 0 0 0 0 0 0 S.NATARAJAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641465 1491033000 KRISHANA.N S/O NARAYANA #621 -2ND BLOCK RPET-1 273203 0 5 LT1 211 0.1600 0 1700 28 1 0 3 1 -295 0 0 0 670 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114669975 0 0 0 1 0 0 0 0 0 0 KRISHANA.N,S/O NARAYANA #621 -2ND BLOCK RPET-1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641540 1380033000 C5357 SHIVAMANI GANDHI NAGAR KGF - 273203 1200 5 LT1 211 0.0100 0 9170 17 1 0 3 1 250 3.1200 0 0 1300 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112469605 0 0 0 1 0 0 0 0 0 0 SHIVAMANI,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641377 1308923000 R1L1213 KUPPASWAMI GANDHI NAGAR KGF - 273203 4500 5 LT1 211 0.3600 0 2842 27 1 0 3 1 3478 33.1900 0 0 1070 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112654558 0 0 0 1 0 0 0 0 0 0 KUPPASWAMI,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2024-01-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641543 1283923000 R1L3471 R.LATHA 2ND BLOCK - 273203 8700 5 LT1 211 0.2800 0 7541 32 1 0 3 1 -14 0 0 0 260 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114669574 0 0 0 1 0 0 0 0 0 0 R.LATHA,2ND BLOCK - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641380 1256923000 R1L2411 SANTHOSH BABU GANDHI NAGAR KGF - 273203 15100 5 LT1 211 0.1200 0 8501 33 1 0 3 1 -26 0 0 0 730 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114667790 0 0 0 1 0 0 0 0 0 0 SANTHOSH BABU,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641378 1225923000 R1L15335 N. MARGRET W/O BASTIN NO. 332 2NDBLOCK 273203 5800 5 LT1 211 1 0 15408 123 1 0 3 1 4898 44.2900 0 0 2310 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111112654967 0 0 0 1 0 0 0 0 0 0 N. MARGRET,W/O BASTIN NO. 332 2NDBLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641366 1035268018 R1AEH4939 T. AMAL RAJ S/O THRESARAJ, NO.111, 6TH CROSS, 2ND BLOCK, RPET, KGF 273203 0 5 LT1 211 3 0 7152 29 1 0 3 0.8800 -97 0 0 0 210 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.210 (ignore if paid) 0 99999 32727268 0 0 0 2 0 0 0 0 0 0 T. AMAL RAJ,S/O THRESARAJ, NO.111, 6TH CROSS, 2ND BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1456641372 1025923000 R1L9374 LALITHA 2ND BLOCK 6TH CROSS ROAD 273203 10700 5 LT1 211 0.5000 0 2104 13 1 0 3 1 -83 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 999999 111111949295 0 0 0 1 0 0 0 0 0 0 LALITHA,2ND BLOCK 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641368 1001033000 C6395 K.RAMAMMA GANDHI NAGAR KGF - 273203 2000 5 LT1 211 0.1200 0 10700 65 1 0 3 1 5822 47.4500 0 0 270 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112501475 0 0 0 1 0 0 0 0 0 0 K.RAMAMMA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641547 0884923000 R1L3094 ******** RPET-1 - 273203 120 5 LT1 211 0.5000 0 24168 84 1 0 3 1 1697 23.9300 0 0 3380 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111112654962 0 0 0 1 0 0 0 0 0 0 ********,RPET-1 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641430 0858192164 R1AEH8142 SUBHASHINI.P B 6TH CROSS ROAD 273203 0 5 LT1 211 2 0 1849 66 1 0 3 0.9100 78 1 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 10000 A7194169 0 0 0 1 0 0 0 0 0 0 SUBHASHINI.P,B 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1456641431 0850033000 R1L1086 KANNAN ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 273203 4000 5 LT1 211 0.1200 0 7390 28 1 0 3 1 1024 9.3400 0 0 1230 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112287384 0 0 0 1 0 0 0 0 0 0 KANNAN,ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641428 0834923000 R1L3875 J.MADHIVANNAN GANDHI NAGAR KGF - 273203 9400 5 LT1 211 0.3000 0 8900 49 1 0 3 1 -1 1.4100 0 0 1230 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112654219 0 0 0 1 0 0 0 0 0 0 J.MADHIVANNAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641429 0826923000 R1L2304 V.RAMANNAMMA GANDHI NAGAR KGF - 273203 7200 5 LT1 211 0.2000 0 19901 162 1 0 3 1 11 0 0 0 1070 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112500552 0 0 0 1 0 0 0 0 0 0 V.RAMANNAMMA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641409 0799346606 R1L27857 Dhana Bhagayamma 6TH CROSS 2ND BLOCK SUBASH NAGAR 273203 0 5 LT1 211 1 0 3516 61 1 0 3 0.9200 -66 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 1000000 52772855 0 0 0 0 0 0 0 0 0 0 Dhana Bhagayamma,6TH CROSS 2ND BLOCK SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456641463 1489923000 C5754 THRESA.P RPET1 - 273203 0 5 LT1 211 0.1600 0 1975 11 1 0 3 1 -46 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112470052 0 0 0 1 0 0 0 0 0 0 THRESA.P,RPET1 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641504 5665923000 R1L17101 MUNISWAMI S/O VARADAN 2ND BLOCK, 273203 6400 5 LT1 211 1 0 16461 124 1 0 3 1 -403 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112400139 0 0 0 1 0 0 0 0 0 0 MUNISWAMI,S/O VARADAN 2ND BLOCK, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641511 9640333000 R1L16357 P. ANTHONEY NO 100 2ND BLOCK 6TH CROSS ROAD 273203 6200 5 LT3A 311 0.2400 0 1850 4 1 0 3 1 6269 54.2700 0 0 780 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114667782 0 0 0 1 0 0 0 0 1 0 P. ANTHONEY,NO 100 2ND BLOCK 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641512 9639233000 R1L3815 VISHWAKANTHAM GANDHI NAGAR KGF - 273203 9200 5 LT3A 311 0.2400 0 1472 0 1 0 28 1 12406 100.8400 0 0 830 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112469695 0 0 0 0 0 0 0 0 1 0 VISHWAKANTHAM,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641521 9468233000 R1L18334 A.JANSI NACHPALLI KGF 273203 13800 5 LT3A 311 1 0 8374 2 1 0 3 1 0 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112500354 0 0 0 0 0 0 0 0 1 0 A.JANSI,NACHPALLI KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456641551 9214333000 R1L3814 VISHWAKANTHAM GANDHI NAGAR KGF - 273203 9100 5 LT3A 311 0.2400 0 2446 0 1 0 3 1 0 1.3100 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112287483 0 0 0 1 0 0 0 0 1 0 VISHWAKANTHAM,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641485 5402493234 R1C222 GANTLAPPA S/O MUNIYAPPA 6TH CROSS ROAD, 273203 0 5 LT3A 311 1 0 12 0 1 0 28 1 6717 60.1200 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 1000 111122068179 0 0 0 0 0 0 0 0 1 0 GANTLAPPA,S/O MUNIYAPPA 6TH CROSS ROAD, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641373 4949233000 R1L401 G.NARAYANAPPA FIRE WOOD DEPOT 6TH CROSS ROAD 273203 5225 5 LT3A 311 0.2000 0 16765 271 1 0 3 1 31519 280.2200 0 0 5400 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.5400 (ignore if paid) 0 1000000 111112654609 0 0 0 1 0 0 0 0 1 0 G.NARAYANAPPA,FIRE WOOD DEPOT 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641489 4803506335 R1AEH5232 S. SOURABH S/O SURENDER, K.NO.1042, 6TH CROSS, RPET, KGF 273203 567 5 LT3A 311 8 0 2258 18 1 0 3 0.9800 0 5.2700 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 999999 C264756 0 0 0 1 0 0 0 0 1 0 S. SOURABH,S/O SURENDER, K.NO.1042, 6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456641408 4340674723 MSR1L29120 RELIANCE JIO INFRATEL PRIVATE LIMITED NEAR MARIYAMMA TEMPLE ROBERTSONPET 273203 0 5 LT3A 311 2 0 5440 104 1 0 3 1 2 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 10000 111116940951 0 0 0 2 0 0 0 0 1 0 RELIANCE JIO INFRATEL PRIVATE LIMITED,NEAR MARIYAMMA TEMPLE ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641456 3730333000 R1L2696 G.BABU GANDHI NAGAR KGF - 273203 7700 5 LT3A 311 0.1600 0 7100 10 1 0 3 1 8344 75.3600 0 0 1650 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114521822 0 0 0 1 0 0 0 0 1 0 G.BABU,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641533 2121449344 R1L23975 V. BALA SUBRAMANI S/O GANGAMMA,6TH CROSS, 2ND BLOCK,RPET,KGF 273203 0 5 LT3A 311 1 0 257 0 1 0 28 1 0 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 999999 100006798286 0 0 0 0 0 0 0 0 1 0 V. BALA SUBRAMANI,S/O GANGAMMA,6TH CROSS, 2ND BLOCK,RPET,KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641441 1058233000 R1L18891 S.NATARAJAN 5TH CROSS HEALTH OFFICE ROAD KGF - 273203 14400 5 LT3A 311 1 0 3097 1 1 0 3 1 0 0 0 0 590 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112500662 0 0 0 1 0 0 0 0 1 0 S.NATARAJAN,5TH CROSS HEALTH OFFICE ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641361 0923732341 R1L23114 DR.S.MOHAN KRISHNA MATHRU CHAYA HOSPITAL 6TH CROSS ROBERTSON PET KGF 273203 0 5 LT3A 311 23 0 41268 1202 1 0 3 0.9600 0 9.7300 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 9999999 D617517 0 0 0 10 0 0 0 0 1 0 DR.S.MOHAN KRISHNA,MATHRU CHAYA HOSPITAL 6TH CROSS ROBERTSON PET KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3300 2 1456641415 9824923000 R1L3686 C.S.THIRUPAL GANDHI NAGAR KGF - 273203 8900 5 LT1 211 0.4800 0 20812 80 1 0 3 1 276 1.4000 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112654697 0 0 0 1 0 0 0 0 0 0 C.S.THIRUPAL,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641418 9810032100 R1L30452 NATARAJAN S S/O SRINIVASA IYER N V,NO 33,5TH CROSS, SHRI VIDHYA NILAYA OLD HEALTH OFFICE ROAD, ROBERTSONPET... 273203 0 5 LT1 211 1 0 624 41 1 0 3 1 27 1 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 1000 111125421906 0 0 0 1 0 0 0 0 0 0 NATARAJAN S,S/O SRINIVASA IYER N V,NO 33,5TH CROSS, SHRI VIDHYA NILAYA OLD HEALTH OFFICE ROAD, ROBERTSONPET... 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641467 9774026160 R1AEH4927 SUBHADRA W/O RAMU. R, ANDHRA LINE, 6TH CROSS, RPET, KGF 273203 0 5 LT1 211 2 0 12255 107 1 0 3 0.9000 0 0 0 0 1380 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 29037515 0 0 0 2 0 0 0 0 0 0 SUBHADRA,W/O RAMU. R, ANDHRA LINE, 6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456641433 9750033000 R1L1088 THE CHIEF OFFICER ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 273203 12100 5 LT1 211 0.1200 0 13983 51 1 0 3 1 -22 0 0 0 2890 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111112501258 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641446 9676417432 R1L27831 Lakshmi V ROBERTSON PET 273203 788 5 LT1 211 1 0 5590 108 1 0 3 1 106 3.7900 0 0 2352 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2352 (ignore if paid) 0 1000000 111111869859 0 0 0 1 0 0 0 0 0 0 Lakshmi V,ROBERTSON PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641534 9572033000 C2672 K. PREMAVATHI RPET1 - 273203 722 5 LT1 211 0.0800 0 1605 11 1 0 3 1 17 1.1600 0 0 800 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114664274 0 0 0 2 0 0 0 0 0 0 K. PREMAVATHI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456641468 9475923000 R1L2709 LAKSHMI RPET1 RPET1 273203 7800 5 LT1 211 0.2000 0 11663 51 1 0 3 1 95 0 0 0 2510 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111112469814 0 0 0 1 0 0 0 0 0 0 LAKSHMI,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641469 9473473835 R1L27858 Dhana Bhagayamma 6TH CROSS 2ND BLOCK SUBASH NAGAR 273203 0 5 LT1 211 1 0 3894 49 1 0 3 0.8700 107 7.6200 0 0 680 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 52772856 0 0 0 1 0 0 0 0 0 0 Dhana Bhagayamma,6TH CROSS 2ND BLOCK SUBASH NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456641518 9468923000 C7458 KANIKA DAS GANDHI NAGAR KGF - 273203 14800 5 LT1 211 0.1200 0 8201 36 1 0 3 1 1512 23.6900 0 0 700 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114670972 0 0 0 1 0 0 0 0 0 0 KANIKA DAS,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641443 9390033000 C5844 SARASA W/O RANGANATH.G GANDHI NAGAR KGF - 273203 1600 5 LT1 211 0.1200 0 7250 39 1 0 3 1 1477 13.3400 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112400000 0 0 0 1 0 0 0 0 0 0 SARASA,W/O RANGANATH.G GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641442 9389923000 P.GAJENDRAN BABU RPET1 - 273203 0 5 LT1 211 0.1600 0 2280 46 1 0 3 1 758 5.8700 0 0 1070 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114670823 0 0 0 1 0 0 0 0 0 0 P.GAJENDRAN BABU,RPET1 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641552 9254923000 R1L9378 MAHESHWARAN S/O RAJENDRAN # N0 98 2ND BLOCK 273203 10900 5 LT1 211 0.5000 0 11235 85 1 0 3 1 1 3.4100 0 0 1660 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112654703 0 0 0 1 0 0 0 0 0 0 MAHESHWARAN,S/O RAJENDRAN # N0 98 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641554 9213033000 C333 M.RATHNIAH SHETTY VI CROSS KGF - 273203 0 5 LT1 211 0.4400 0 7580 42 1 0 3 1 10241 88.3800 0 0 1410 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112654688 0 0 0 1 0 0 0 0 0 0 M.RATHNIAH SHETTY,VI CROSS KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641379 0728923000 R1L12161 JAYANTHI GANDHI NAGAR KGF - 273203 14900 5 LT1 211 0.2500 0 2280 10 1 0 3 1 178 1.2500 0 0 850 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112469714 0 0 0 1 0 0 0 0 0 0 JAYANTHI,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641493 0648923000 R1AEH845 R NIRMALA GANDHI NAGAR KGF - 273203 3100 5 LT1 211 2.9700 0 16860 73 1 0 3 1 0 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112654563 0 0 0 2 0 0 0 0 0 0 R NIRMALA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641472 0544923000 R1L79 P.JAYARAJ RPET1 RPET1 273203 10600 5 LT1 211 0.3000 0 6242 0 1 0 28 1 -43 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112469786 0 0 0 0 0 0 0 0 0 0 P.JAYARAJ,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641536 0354923000 R1L9377 SARAVANAN S/O MUNIYAN # NO 88 2ND BLOCK 273203 10800 5 LT1 211 0.5000 0 8345 95 1 0 3 1 583 2.9400 0 0 1660 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112500677 0 0 0 1 0 0 0 0 0 0 SARAVANAN,S/O MUNIYAN # NO 88 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641539 0294923000 R1L9408 POLEAHIA S/O AGEST RAJ 2ND BLOCK 6TH CROSS ROAD 273203 11600 5 LT1 211 0.5000 0 13040 50 1 0 3 1 5822 42.9800 0 0 1640 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112448587 0 0 0 1 0 0 0 0 0 0 POLEAHIA,S/O AGEST RAJ 2ND BLOCK 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641479 0233133000 AEH209 BASTIMALL GANDHI NAGAR KGF - 273203 100 5 LT1 211 6 0 40320 193 1 0 3 1 0 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112500574 0 0 0 2 0 0 0 0 0 0 BASTIMALL,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456641477 0201140186 R1L24110 T. AMAL RAJ S/O THRESARAJ , NO:111,6TH CROSS ,2ND BLOCK, RPET,KGF RPET, KGF 273203 0 5 LT1 211 1 0 5444 50 1 0 3 0.9200 222 1.1600 0 0 340 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.340 (ignore if paid) 0 99999 32727266 0 0 0 2 0 0 0 0 0 0 T. AMAL RAJ,S/O THRESARAJ , NO:111,6TH CROSS ,2ND BLOCK, RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456641471 0176923000 R1L2946 M.VARADHAN GANDHI NAGAR KGF - 273203 8100 5 LT1 211 0.2000 0 3552 12 1 0 3 1 0 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111114668975 0 0 0 1 0 0 0 0 0 0 M.VARADHAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641517 0165923000 R1L13087 MANIMEGALAN GANDHI NAGAR KGF - 273203 5000 5 LT1 211 0.5000 0 4619 71 1 0 3 1 6044 56.3600 0 0 1570 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112654429 0 0 0 1 0 0 0 0 0 0 MANIMEGALAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641524 0151033000 C5912 AMBU GANDHI NAGAR KGF - 273203 1700 5 LT1 211 0.0800 0 6980 39 1 0 3 1 549 3.8700 0 0 1060 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112501196 0 0 0 1 0 0 0 0 0 0 AMBU,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641482 0124923000 R1L3252 K.THILAGAVATH GANDHI NAGAR KGF - 273203 8400 5 LT1 211 0.2000 0 1415 0 1 0 28 1 -3 0 0 0 460 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112654465 0 0 0 0 0 0 0 0 0 0 K.THILAGAVATH,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641503 0060033000 C5794 RAMAN GANDHI NAGAR KGF - 273203 1500 5 LT1 211 0.1200 0 8271 33 1 0 3 1 0 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112500398 0 0 0 1 0 0 0 0 0 0 RAMAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641501 0056923000 R1L2229 MUTHAMMA GANDHI NAGAR KGF - 273203 7000 5 LT1 211 0.2000 0 15600 166 1 0 3 1 8789 69.1200 0 0 2750 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111112400063 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641481 0037923000 R1L12630 SUGANTHI GANDHI NAGAR KGF - 273203 4700 5 LT1 211 0.2500 0 3802 0 1 0 28 1 9645 74.8000 0 0 440 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111114274605 0 0 0 0 0 0 0 0 0 0 SUGANTHI,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641478 0001033000 C6396 K.RAMAMMA GANDHI NAGAR KGF - 273203 2100 5 LT1 211 0.1200 0 19008 63 1 0 3 1 43 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112500718 0 0 0 1 0 0 0 0 0 0 K.RAMAMMA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641550 9184923000 R1L9402 RATHAMMA W/O GURASWAMY ANDAR LINE 6TH CROSS ROAD 273203 13100 5 LT1 211 0.5000 0 9389 62 1 0 3 1 1247 11.2300 0 0 1220 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112501028 0 0 0 1 0 0 0 0 0 0 RATHAMMA,W/O GURASWAMY ANDAR LINE 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641546 9076923000 R1L2947 PALLI MUTHU GANDHI NAGAR KGF - 273203 13500 5 LT1 211 0.5000 0 5442 33 1 0 3 1 2 0 0 0 1210 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112501566 0 0 0 1 0 0 0 0 0 0 PALLI MUTHU,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-11-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641545 9054107909 R1AEH6282 A.Jansi W/O SUNDER KH NO 1736 2nd Block 6th Cross Road 273203 0 5 LT1 211 2 0 5624 98 1 0 3 0.9700 0 4.8500 0 0 1270 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 52690367 0 0 0 1 0 0 0 0 0 0 A.Jansi,W/O SUNDER KH NO 1736 2nd Block 6th Cross Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456641538 8986923000 R1L2938 LAVIAMMAL GANDHI NAGAR KGF - 273203 8000 5 LT1 211 0.2400 0 19310 42 1 0 3 1 -224 0 0 0 3820 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111112500871 0 0 0 1 0 0 0 0 0 0 LAVIAMMAL,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641537 8985923000 R1L16388 MD.ILYAS IBRAHIM MD IBRAHIM REDDY FIELD 273203 6300 5 LT1 211 1 0 7037 2 1 0 3 1 77 0 0 0 520 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112500619 0 0 0 1 0 0 0 0 0 0 MD.ILYAS IBRAHIM,MD IBRAHIM REDDY FIELD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641394 8894923000 R1L9397 SARALA # NO 83 2ND BLOCK 6TH CROSS ROAD 273203 13600 5 LT1 211 0.5000 0 11494 50 1 0 3 1 374 2.7700 0 0 1770 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112654301 0 0 0 1 0 0 0 0 0 0 SARALA,# NO 83 2ND BLOCK 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641553 8854923000 R1L542 R.SARASWATHI 2ND BLOCK RPET-1 273203 10400 5 LT1 211 0.1200 0 13509 19 1 0 3 1 2 0 0 0 990 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112500816 0 0 0 1 0 0 0 0 0 0 R.SARASWATHI,2ND BLOCK RPET-1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641391 8789923000 C5677 S.RAJENDRAN GANDHI NAGAR KGF - 273203 1400 5 LT1 211 0.2000 0 3250 23 1 0 3 1 2070 23.3900 0 0 1160 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112470034 0 0 0 1 0 0 0 0 0 0 S.RAJENDRAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641491 8766923000 R1AEH878 RAMASWAMI MUD GEETHA ROAD KGF - 273203 3200 5 LT1 211 3 0 18623 83 1 0 3 1 2 0 0 0 2040 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114670989 0 0 0 1 0 0 0 0 0 0 RAMASWAMI MUD,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641525 8750033000 R1L1089 THE CHIEF OFFICER ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 273203 4100 5 LT1 211 0.1200 0 15137 118 1 0 3 1 0 1.8700 0 0 3420 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111112500521 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641406 8715923000 SRIDHAR.R 2ND BLOCK RPET-1 273203 0 5 LT1 211 0.2000 0 7360 82 1 0 3 1 1848 16.1300 0 0 2410 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112399990 0 0 0 1 0 0 0 0 0 0 SRIDHAR.R,2ND BLOCK RPET-1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641412 8704923000 R1L3995 KUPUSWAMY GANDHI NAGAR KGF - 273203 9700 5 LT1 211 0.2400 0 17295 64 1 0 3 1 -885 0 0 0 4140 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111112654267 0 0 0 1 0 0 0 0 0 0 KUPUSWAMY,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641421 8666923000 R1L2779 LAKSHMI W/O VENKATESH # 104 2ND BLOCK 6TH CROSS ROAD RPET KGF - 273203 7900 5 LT1 211 0.2000 0 2154 0 1 0 28 1 12419 89.5800 0 0 440 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112448571 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O VENKATESH # 104 2ND BLOCK 6TH CROSS ROAD RPET KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641395 8646923000 R1L2199 M.KANNAN GANDHI NAGAR KGF - 273203 6900 5 LT1 211 0.2400 0 9300 65 1 0 3 1 -409 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112501033 0 0 0 1 0 0 0 0 0 0 M.KANNAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641390 8528923000 R1L1090 GIRIBABU ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 273203 12700 5 LT1 211 0.1200 0 19158 129 1 0 3 1 -412 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112500603 0 0 0 1 0 0 0 0 0 0 GIRIBABU,ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641393 8493923000 R1L4043 PAPATHIAMMAL GANDHI NAGAR KGF - 273203 12900 5 LT1 211 0.2400 0 5650 10 1 0 3 1 11 0 0 0 1590 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112469914 0 0 0 1 0 0 0 0 0 0 PAPATHIAMMAL,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641466 8467923000 R1AEH609 SAMBASHIVA RE ROBERTSONPET KGF - 273203 53 5 LT1 211 3 0 8629 168 1 0 3 1 -41 0 0 0 1930 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111113477703 0 0 0 1 0 0 0 0 0 0 SAMBASHIVA RE,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-09-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641497 8456823000 R1L18249 M.BASKAR KGF - 273203 13900 5 LT1 211 1 0 4210 23 1 0 3 1 130 1.2600 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112469645 0 0 0 1 0 0 0 0 0 0 M.BASKAR,KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641411 8399024976 R1AEH8741 KRISHNAVENI W/O NALLAIAH,2ND BLOCK,6TH CROSS ROAD, AK COLONY,ROBERTSONPET,KGF 273203 63 5 LT1 211 2 0 1307 61 1 0 3 1 11244 103.4700 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 1000000 1E3728951588 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,W/O NALLAIAH,2ND BLOCK,6TH CROSS ROAD, AK COLONY,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641410 8389923000 C.SHIVA S/O CHANDERKESHN #11O , 2ND BLOCK - RPET 273203 0 5 LT1 211 0.1600 0 2733 43 1 0 3 1 2352 21.3000 0 0 430 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112500395 0 0 0 1 0 0 0 0 0 0 C.SHIVA,S/O CHANDERKESHN #11O , 2ND BLOCK - RPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641451 8383015041 R1L26882 M.K.Vasudevan 7TH CROSS 2ND BLOCK Robertsonpet 273203 0 5 LT1 211 1 0 2643 45 1 0 3 0.9700 0 1 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 52117245 0 0 0 1 0 0 0 0 0 0 M.K.Vasudevan,7TH CROSS 2ND BLOCK Robertsonpet 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456641402 8329795598 RAJESHWARI W/O THAMBA, 2 BLOCK, 6TH CROSS ROAD, RPET, KGF 273203 0 5 LT1 211 1 0 10635 55 1 0 3 1 18 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111000252957 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O THAMBA, 2 BLOCK, 6TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641457 8254923000 R1L9379 CHITHRA W/O MOHAN RAJ 2ND BLOCK 6TH CROSS ROAD 273203 11000 5 LT1 211 0.5000 0 12384 65 1 0 3 1 94 0 0 0 2810 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111112469768 0 0 0 1 0 0 0 0 0 0 CHITHRA,W/O MOHAN RAJ 2ND BLOCK 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641461 8241166643 R1L27633 Gayathri M A NO 90 2ND BLOCK 6 TH CROSS 273203 4455 5 LT1 211 1 0 3809 46 1 0 3 0.9900 -33 0 0 0 1360 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 52749362 0 0 0 0 0 0 0 0 0 0 Gayathri M A,NO 90 2ND BLOCK 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10000781477 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456641460 8226923000 R1L1543 MUNISWAMY GANDHI NAGAR KGF - 273203 5900 5 LT1 211 0.2500 0 5807 20 1 0 3 1 29 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112654310 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641367 8205923000 R1L9383 VIDHYA W/O SURESH BABU 2ND BLOCK 6TH CROSS ROAD 273203 13000 5 LT1 211 0.5000 0 7611 36 1 0 3 1 2 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112469904 0 0 0 1 0 0 0 0 0 0 VIDHYA,W/O SURESH BABU 2ND BLOCK 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641444 8183923000 R1L3474 M.K.VASUDEVAN GANDHI NAGAR KGF - 273203 8800 5 LT1 211 1 0 20084 148 1 0 3 1 0 0 0 0 2760 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111112500834 0 0 0 1 0 0 0 0 0 0 M.K.VASUDEVAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641454 8048923000 R1L113 SHARADHA AMMA 2ND BLOCK 6TH CROSS ROAD 273203 4200 5 LT1 211 0.1800 0 9690 55 1 0 3 1 6032 52.3400 0 0 2670 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111112501654 0 0 0 1 0 0 0 0 0 0 SHARADHA AMMA,2ND BLOCK 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641392 7993923000 R1L3146 SRI VENKATESH GANDHI NAGAR KGF - 273203 8300 5 LT1 211 0.2400 0 296 2 1 0 3 1 12053 95.1500 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112500605 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641405 7890214714 R1L27393 AROGYA MARIYAMMA W/O CHINNASWAMY, 2 BLOCK, 6TH CROSS, RPET, KGF 273203 350 5 LT1 211 1 0 2464 32 1 0 3 0.9800 108 1.4400 -0.4500 0 0 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006409 0 100000 100006547942 0 0 0 0 0 0 0 0 0 0 AROGYA MARIYAMMA,W/O CHINNASWAMY, 2 BLOCK, 6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-11-09 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641382 7872823000 R1AEH600 M.BHOOMIPALAN RPET1 RPET1 273203 3000 5 LT1 211 3 0 11010 68 1 0 3 1 1131 8.3000 0 0 1770 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112469668 0 0 0 1 0 0 0 0 0 0 M.BHOOMIPALAN,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641448 7869793755 R1AEH5843 B.Subash Chander S/O BHASKAR 6TH CROSS Anglo Indian Colony 273203 0 5 LT1 211 3 0 9566 283 1 0 3 0.9600 22 7.4600 0 0 210 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.210 (ignore if paid) 0 99999 51808554 0 0 0 3 0 0 0 0 0 0 B.Subash Chander,S/O BHASKAR 6TH CROSS Anglo Indian Colony 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1456641516 7850033000 R1L1077 KUMAR ANDAR LINE 6TH CROSS LINE (SWEEPERA COLONY) TMC, 273203 12500 5 LT1 211 0.2400 0 17534 101 1 0 3 1 688 4.8300 0 0 900 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112500352 0 0 0 1 0 0 0 0 0 0 KUMAR,ANDAR LINE 6TH CROSS LINE (SWEEPERA COLONY) TMC, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641519 7820033000 C606 P.G.CHRISTY RPET1 RPET1 273203 1800 5 LT1 211 2 0 15402 50 1 0 3 1 -136 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112469616 0 0 0 1 0 0 0 0 0 0 P.G.CHRISTY,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641549 7774923000 R1L9413 PENCHALAIAH S/O GURUVAIAH 2ND BLOCK 273203 11800 5 LT1 211 0.5000 0 3760 0 1 0 28 1 11185 83 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112501239 0 0 0 0 0 0 0 0 0 0 PENCHALAIAH,S/O GURUVAIAH 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641523 7726923000 R1L2548 MASTHAAN GANDHI NAGAR KGF - 273203 7500 5 LT1 211 0.2400 0 13052 72 1 0 3 1 353 4.8300 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111114670011 0 0 0 1 0 0 0 0 0 0 MASTHAAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641520 7657916968 R1L24109 T. AMAL RAJ S/O THRESARAJ , NO:111 ,6TH CROSS ,2ND BLOCK,RPET,KGF RPET, KGF 273203 0 5 LT1 211 1 0 4322 20 1 0 3 0.8900 84 1 0 0 670 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.670 (ignore if paid) 0 99999 32727269 0 0 0 2 0 0 0 0 0 0 T. AMAL RAJ,S/O THRESARAJ , NO:111 ,6TH CROSS ,2ND BLOCK,RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456641510 7593923000 R1L4032 RAJU ANBU GANDHI NAGAR KGF - 273203 10000 5 LT1 211 0.2000 0 4513 40 1 0 3 1 -6 0 0 0 370 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112500535 0 0 0 1 0 0 0 0 0 0 RAJU ANBU,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641535 7578490109 LAKSHMI WO THANGARAJ KH NO 18/3 , 18/2 NEAR MUTHU MARIAMMAN TEMPLE 273203 0 5 LT1 211 1 0 6075 153 1 0 3 1 16831 151.3400 0 0 2010 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 53022681 0 0 0 1 0 0 0 0 0 0 LAKSHMI WO THANGARAJ,KH NO 18/3 , 18/2 NEAR MUTHU MARIAMMAN TEMPLE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-12-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456641500 7545923000 R1L1509 CHINAMMA GANDHI NAGAR KGF - 273203 5700 5 LT1 211 0.1200 0 13693 81 1 0 3 1 0 1 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111114670968 0 0 0 1 0 0 0 0 0 0 CHINAMMA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641502 7540033000 C4561 POLICE INSPECTOR GANDHI NAGAR KGF - 273203 900 5 LT1 211 0.2800 0 13689 42 1 0 3 1 -1 0 0 0 1420 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112655105 0 0 0 1 0 0 0 0 0 0 POLICE INSPECTOR,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641506 7528923000 R1L1092 THE CHIEF OFFICER ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 273203 14200 5 LT1 211 0.1200 0 22630 91 1 0 3 1 -500 0 0 0 5160 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.5160 (ignore if paid) 0 99999 111112470022 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641507 7486923000 R1L2395 M.KRISHNAN GANDHI NAGAR KGF - 273203 7300 5 LT1 211 0.2000 0 9280 49 1 0 3 1 218 3.0100 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112469580 0 0 0 1 0 0 0 0 0 0 M.KRISHNAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641498 7281972752 R1L27234 Babu.c S/O CHANDRAIAHA 2ND BLOCK Robertsonpet 273203 0 5 LT1 211 1 0 9449 161 1 0 3 0.9600 658 5.5100 204.6400 0 2970 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2970 (ignore if paid) 0 999999 111111553868 0 0 0 3 0 0 0 0 0 0 Babu.c,S/O CHANDRAIAHA 2ND BLOCK Robertsonpet 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-06 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641541 7260033000 C6773 P.DEVAMALAN GANDHI NAGAR KGF - 273203 2300 5 LT1 211 0.1200 0 8064 44 1 0 3 1 -2 0 0 0 750 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112500734 0 0 0 1 0 0 0 0 0 0 P.DEVAMALAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641473 7138923000 R1L1074 RAMALAMMA W/O CHINNAIAH ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 273203 3400 5 LT1 211 3 0 19405 79 1 0 3 1 -1262 0 0 0 730 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112655044 0 0 0 1 0 0 0 0 0 0 RAMALAMMA,W/O CHINNAIAH ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-12-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641487 6939923000 C7412 KANNAN GANDHI NAGAR KGF - 273203 2400 5 LT1 211 0.1200 0 2059 0 1 0 28 1 0 0 0 0 440 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112654689 0 0 0 0 0 0 0 0 0 0 KANNAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641425 6896923000 R1AEH1610 J.RAMESH S/O JAYAVELU #1685,6TH CROSS RPET KGF - 273203 2800 5 LT1 211 3 0 28488 137 1 0 3 1 0 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112448599 0 0 0 2 0 0 0 0 0 0 J.RAMESH,S/O JAYAVELU #1685,6TH CROSS RPET KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456641416 6775923000 R1L14544 AMALNATHAN GANDHI NAGAR KGF - 273203 5200 5 LT1 211 1 0 9068 68 1 0 3 1 0 0 0 0 1910 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112470045 0 0 0 1 0 0 0 0 0 0 AMALNATHAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641470 6645923000 R1L62 MALIGA W/O PARASARTHY RPET-1 273203 10500 5 LT1 211 3 0 12227 11 1 0 3 1 -584 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112469608 0 0 0 1 0 0 0 0 0 0 MALIGA,W/O PARASARTHY RPET-1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641515 6638721419 R1L27872 Megaraj G 6TH CROSS,2ND BLOCK Robertsonpet 273203 0 5 LT1 211 1 0 4608 100 1 0 3 1 6536 47.7000 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 1000000 111112018633 0 0 0 1 0 0 0 0 0 0 Megaraj G,6TH CROSS,2ND BLOCK Robertsonpet 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641419 6597923000 R1L12142 SRINATH GANDHI NAGAR KGF - 273203 4600 5 LT1 211 0.2500 0 6412 56 1 0 3 1 -50 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111114670844 0 0 0 1 0 0 0 0 0 0 SRINATH,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641417 6585923000 R1L180 PARIMALLAMMAL 6TH CROSS ROAD RPET-1 273203 6500 5 LT1 211 0.1800 0 6780 23 1 0 3 1 -67 0 0 0 520 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112469558 0 0 0 1 0 0 0 0 0 0 PARIMALLAMMAL,6TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641414 6584923000 R1L4925 M.BHASKAR GANDHI NAGAR KGF - 273203 10300 5 LT1 211 0.9800 0 10440 7 1 0 3 1 87 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112469719 0 0 0 1 0 0 0 0 0 0 M.BHASKAR,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641413 6583923000 R1L3420 B.SHEKAR GANDHI NAGAR KGF - 273203 8600 5 LT1 211 0.2000 0 24076 139 1 0 3 1 -5 0 0 0 4750 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.4750 (ignore if paid) 0 99999 111114669952 0 0 0 1 0 0 0 0 0 0 B.SHEKAR,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641513 6540634665 R1AEH4550 D. KUMARESH S/O R.DAMODRAM, 6TH CROSS, 2ND BLOCK, NACHAPALLI, RPET KGF RPET, KGF 273203 0 5 LT1 211 2 0 13064 132 1 0 3 1 0 0 0 0 1720 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000927325 0 0 0 1 0 0 0 0 0 0 D. KUMARESH,S/O R.DAMODRAM, 6TH CROSS, 2ND BLOCK, NACHAPALLI, RPET KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641427 6528923000 R1L1093 THE CHIEF OFFICER ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 273203 12200 5 LT1 211 0.1200 0 7623 23 1 0 3 1 126 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112500828 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641434 6511429000 R1L21323 D. Raja S/o Devadass, ANDHRA LINE, 6TH CROSS ROAD, RPET, KGF 273203 0 5 LT1 211 1 0 17690 177 1 0 3 1 12315 113.0300 0 0 3230 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111112469713 0 0 0 1 0 0 0 0 0 0 D. Raja S/o Devadass,,ANDHRA LINE, 6TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641432 6483923000 R1L3434 M.VARADHAN RPET1 KGF 273203 12800 5 LT1 211 0.2000 0 5654 8 1 0 3 1 -1284 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112501682 0 0 0 1 0 0 0 0 0 0 M.VARADHAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641499 6393823000 R1AEH2968 KHADEER AHMED #933 HEALTH OFFICE ROAD RPET 273203 14700 5 LT1 211 3 0 23046 135 1 0 3 1 304 0 0 0 4460 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111112500451 0 0 0 1 0 0 0 0 0 0 KHADEER AHMED,#933 HEALTH OFFICE ROAD RPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641514 6235333724 R1L22176 SMT. MUTHULAKSHMI NO.121/A, 6TH CROSS, 2ND BLOCK, RPET, KGF 273203 142 5 LT1 211 1 0 6961 42 1 0 3 1 542 4.9100 0 0 120 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.120 (ignore if paid) 0 99999 6528329939D 0 0 0 1 0 0 0 0 0 0 SMT. MUTHULAKSHMI,NO.121/A, 6TH CROSS, 2ND BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641399 6205923000 R1L9385 SHAKUNTHALA W/O SAGAYAM 2ND BLOCK 6TH CROSS ROAD 273203 11100 5 LT1 211 0.5000 0 6524 27 1 0 3 1 522 3.1600 0 0 1240 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114670165 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O SAGAYAM 2ND BLOCK 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641422 6198923000 R1AEH520 B.H.PADAMAVATHI HEALTH OFFICE ROAD (4TH & 5TH CROSS ROAD 273203 2900 5 LT1 211 3 0 11968 45 1 0 3 1 0 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112654461 0 0 0 1 0 0 0 0 0 0 B.H.PADAMAVATHI,HEALTH OFFICE ROAD (4TH & 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-12-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641488 6138923000 R1L1075 THE CHIEF OFFICER ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY )TMC, 273203 3500 5 LT1 211 0.1200 0 7858 52 1 0 3 1 7173 96.6200 0 0 720 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112448538 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY )TMC, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641492 6128923000 R1L1277 CHINNDHA GANDHI NAGAR KGF - 273203 4800 5 LT1 211 0.1600 0 4870 13 1 0 3 1 3947 34.6700 0 0 550 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114670175 0 0 0 1 0 0 0 0 0 0 CHINNDHA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641484 6117923000 R1L2236 V.S.MUTHAMMA GANDHI NAGAR KGF - 273203 7100 5 LT1 211 0.2400 0 8122 14 1 0 3 1 -90 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111114670168 0 0 0 1 0 0 0 0 0 0 V.S.MUTHAMMA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641480 6115923000 R1L16097 INNIYARAJAN W/O ERUSAN 2ND BLOCK RPET-1 273203 6100 5 LT1 211 1 0 21660 196 1 0 3 1 363 114.7900 0 0 3880 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111112287334 0 0 0 1 0 0 0 0 0 0 INNIYARAJAN,W/O ERUSAN 2ND BLOCK RPET-1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641383 6055771428 R1AEH6319 Venkatamma W/O SRINIVAS, IIND BLOCK, 6TH CROSS Robertsonpet KGF 273203 0 5 LT1 211 3 0 9998 169 1 0 3 0.9300 6285 59.2800 0 0 1900 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 52773625 0 0 0 2 0 0 0 0 0 0 Venkatamma,W/O SRINIVAS, IIND BLOCK, 6TH CROSS Robertsonpet KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1456641508 5998020236 R1L30441 SELVI K W/O AMALANTHAN, DOOR NO 17, 6TH CROSS,2ND BLOCK ROBERTSONPET, KGF 273203 0 5 LT1 211 1 0 184 8 1 0 3 1 4 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 10000 111125310614 0 0 0 1 0 0 0 0 0 0 SELVI K,W/O AMALANTHAN, DOOR NO 17, 6TH CROSS,2ND BLOCK ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641490 5904923000 R1L3789 S.NATRAJ GANDHI NAGAR KGF - 273203 9000 5 LT1 211 0.4800 0 17326 123 1 0 3 1 237 1.1800 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 100000 111112500480 0 0 0 1 0 0 0 0 0 0 S.NATRAJ,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641486 5899923000 C5457 RAMAN GANDHI NAGAR KGF - 273203 1300 5 LT1 211 0.2000 0 20810 163 1 0 3 1 16379 129.5400 0 0 1173 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1173 (ignore if paid) 0 999999 111112500986 0 0 0 1 0 0 0 0 0 0 RAMAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641494 5894823000 R1AEH2676 SHEKAR 6TH CROSS ROBERTSONPET 273203 14100 5 LT1 211 2 0 5096 13 1 0 3 1 -8 0 0 0 1850 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112469948 0 0 0 1 0 0 0 0 0 0 SHEKAR,6TH CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641548 5850033000 R1L1079 LAVIAMMAL ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) TMC, 273203 3600 5 LT1 211 0.1200 0 14868 48 1 0 3 1 1 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 111112655173 0 0 0 1 0 0 0 0 0 0 LAVIAMMAL,ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) TMC, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641403 5789611508 R1AEH4880 V. BALA SUBRAMANI S/O GANGAMMA, 6TH CROSS, 2 BLOCK, RPET, KGF 273203 0 5 LT1 211 3 0 6440 91 1 0 3 0.9400 2219 21.5900 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 32711313 0 0 0 0 0 0 0 0 0 0 V. BALA SUBRAMANI,S/O GANGAMMA, 6TH CROSS, 2 BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456641404 5774923000 R1L9418 ABISHEGAM 2ND BLOCK RPET-1 273203 11900 5 LT1 211 0.5000 0 32042 91 1 0 3 1 8 0 0 0 3660 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111114477199 0 0 0 1 0 0 0 0 0 0 ABISHEGAM,2ND BLOCK RPET-1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641505 5690033000 C6385 SHAREESH GANDHI NAGAR KGF - 273203 0 5 LT1 211 0.1200 0 13280 0 1 0 28 1 34545 250.4600 0 0 1120 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007272262 0 0 0 0 0 0 0 0 0 0 SHAREESH,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641476 5622852389 RAMESH J S/O JAYAVELU #1685,6TH CROSS ROAD 273203 0 5 LT1 211 4 0 7134 171 1 0 3 0.9200 0 0 92 0 0 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006409 0 10000 111116893214 0 0 0 4 0 0 0 0 0 0 RAMESH J,S/O JAYAVELU #1685,6TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-08-02 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641397 5603033000 C2946 INNIYARAJAN GANDHI NAGAR KGF - 273203 14000 5 LT1 211 0.1200 0 6431 20 1 0 3 1 846 5.6300 0 0 510 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112501673 0 0 0 1 0 0 0 0 0 0 INNIYARAJAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641475 5526923000 R1L2081 V.PREMKUMAR GANDHI NAGAR KGF - 273203 6800 5 LT1 211 0.1600 0 20511 128 1 0 3 1 0 0 0 0 4040 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111112654664 0 0 0 1 0 0 0 0 0 0 V.PREMKUMAR,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641440 5449305449 R1L24614 LEESEI W/O MAHENDRAN, 2ND BLOCK, 6TH CROSS, RPET, KGF 273203 0 5 LT1 211 1 0 1664 0 1 0 28 1 146 1 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 99999 100005734758D 0 0 0 0 0 0 0 0 0 0 LEESEI,W/O MAHENDRAN, 2ND BLOCK, 6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641495 5416923000 R1L1474 NAGRAJ GANDHI NAGAR KGF - 273203 5300 5 LT1 211 0.1200 0 12210 3 1 0 3 1 0 1.2200 0 0 550 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112501271 0 0 0 1 0 0 0 0 0 0 NAGRAJ,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641483 5393823000 R1L19313 KHADEER AHMED #933 HEALTH OFFICE ROAD RPET 273203 14600 5 LT1 211 1 0 2921 52 1 0 3 1 3506 30.8200 0 0 1200 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112448597 0 0 0 1 0 0 0 0 0 0 KHADEER AHMED,#933 HEALTH OFFICE ROAD RPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641522 5327528811 UMASHANKARI W/O:SANTHOSH KUMAR 126 2ND BLOCK MARIYAMMA KOVIL ADAMPALLI ROBERTSONPET 273203 0 5 LT1 211 2 0 3169 0 1 0 28 1 739 6.6200 0 0 620 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.620 (ignore if paid) 0 99999 1179349633D 0 0 0 0 0 0 0 0 0 0 UMASHANKARI,W/O:SANTHOSH KUMAR 126 2ND BLOCK MARIYAMMA KOVIL ADAMPALLI ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641424 5181719951 B.SUBASH CHANDER S/O BHASKAR 6TH CROSS, ANGLO INDIAN COLONY, RPET, KGF 273203 0 5 LT1 211 3 0 27182 120 1 0 3 1 -51 0 0 0 4310 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111112469969 0 0 0 1 0 0 0 0 0 0 B.SUBASH CHANDER S/O BHASKAR,6TH CROSS, ANGLO INDIAN COLONY, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641423 5066316046 R1L25921 M. MARUGADAM W/O LAKSHMIKANTH , NO.97, 6TH CROSS, 2ND BLOCK, RPET, KGF 273203 0 5 LT1 211 1 0 4820 36 1 0 3 1 6056 73.2900 0 0 1100 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100006139750D 0 0 0 1 0 0 0 0 0 0 M. MARUGADAM,W/O LAKSHMIKANTH , NO.97, 6TH CROSS, 2ND BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641426 5056923000 R1L2437 ANDARESAMANI GANDHI NAGAR KGF - 273203 7400 5 LT1 211 0.2000 0 6110 26 1 0 3 1 649 0 0 0 970 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112655085 0 0 0 1 0 0 0 0 0 0 ANDARESAMANI,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641381 5038288806 R1L24627 N. SAMPATH S/O NARAYANAN, K.NO.632, 2ND BLOCK, 6TH CROSS, RPET, KGF 273203 0 5 LT1 211 1 0 4651 40 1 0 3 0.7700 -1926 0 0 0 930 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.930 (ignore if paid) 0 99999 37893819 0 0 0 0 0 0 0 0 0 0 N. SAMPATH,S/O NARAYANAN, K.NO.632, 2ND BLOCK, 6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456641420 5014923000 R1L3771 R.MUNISWAMIAC - - 273203 15300 5 LT1 211 0.4000 0 4669 17 1 0 3 1 205 1.9300 0 0 810 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112500371 0 0 0 1 0 0 0 0 0 0 R.MUNISWAMIAC,- - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641396 4994923000 R1L9391 P.SARAJ W/O SEETHA RAM #NO 136 2ND BLOCK 6TH CROSS 273203 11400 5 LT1 211 0.5000 0 5110 85 1 0 3 1 1968 16.6900 0 0 880 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112287394 0 0 0 1 0 0 0 0 0 0 P.SARAJ,W/O SEETHA RAM #NO 136 2ND BLOCK 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641398 4962033000 C3855 R.RAJ GANDHI NAGAR KGF - 273203 700 5 LT1 211 0.2000 0 19750 114 1 0 3 1 2410 35.3000 0 0 4260 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111112469581 0 0 0 1 0 0 0 0 0 0 R.RAJ,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641374 4942033000 C3829 POLICE INSPEC GANDHI NAGAR KGF - 273203 600 5 LT1 211 0.4800 0 20580 85 1 0 3 1 0 1.3800 0 0 3700 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111114670774 0 0 0 1 0 0 0 0 0 0 POLICE INSPEC,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641375 4935823000 R1L18811 M.RAJA 2ND BLOCK, 6TH CROSS - 273203 14300 5 LT1 211 0.5000 0 9374 34 1 0 3 1 7965 58.7600 0 0 1380 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112400109 0 0 0 1 0 0 0 0 0 0 M.RAJA,2ND BLOCK, 6TH CROSS - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641435 4870033000 C6462 JAYALAKSHMI GANDHI NAGAR KGF - 273203 2200 5 LT1 211 0.1500 0 4600 38 1 0 3 1 229 0 0 0 690 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112469655 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641438 4693923000 R1L4022 AMBUR GANGAMA GANDHI NAGAR KGF - 273203 9900 5 LT1 211 0.4800 0 11620 111 1 0 3 1 1317 11.1800 0 0 1600 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112655130 0 0 0 1 0 0 0 0 0 0 AMBUR GANGAMA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641401 4535923000 R1L1500 THRUCHAN GANDHI NAGAR KGF - 273203 5500 5 LT1 211 0.7200 0 17878 92 1 0 3 1 2127 27.8500 0 0 1960 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112500633 0 0 0 1 0 0 0 0 0 0 THRUCHAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641509 4385923000 R1L1999 NARASIAH1AH GANDHI NAGAR KGF - 273203 6600 5 LT1 211 0.1200 0 20200 0 1 0 28 1 269 3.3500 0 0 4000 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111112469997 0 0 0 0 0 0 0 0 0 0 NARASIAH1AH,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456641407 4344356061 R1L21936 DHANABHAGYAM W/O LAKSHMANAN, 2 BLOCK, 6TH CROSS, RPET, KGF 273203 0 5 LT1 211 1 0 9008 53 1 0 3 1 -47 0 0 0 660 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2062717813D 0 0 0 1 0 0 0 0 0 0 DHANABHAGYAM,W/O LAKSHMANAN, 2 BLOCK, 6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456641360 2541263917 R1L27868 Ramabai W/O SEETHARAM,2ND BLOCK Robertsonpet 273203 454 5 LT3A 311 1 0 1010 20 1 0 3 0 467 2.4300 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006409 0 1000000 111112006413 0 0 0 0 0 0 0 0 1 0 Ramabai,W/O SEETHARAM,2ND BLOCK Robertsonpet 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2