1456643606 7104601410 R2L28256 VENKATESH SO RUCHIKAPPA SURVEY NO - 218/1 OORGUMPET KGF 273204 0 5 LT1 211 1 0 2984 63 1 0 3 0.8900 562 4.7900 0 0 1492 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1492 (ignore if paid) 0 1000000 52958575 0 0 0 2 0 0 0 0 0 0 VENKATESH SO RUCHIKAPPA,SURVEY NO - 218/1 OORGUMPET KGF 0 0 0 0 0 0 0 0 2026-02-05 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 1 0 0 1.6500 2 1456643542 7081923000 R2L155 N.RAYU RPET2 - 273204 7300 5 LT1 211 0.1600 0 6190 26 1 0 3 1 794 11.0500 0 0 1490 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112400076 0 0 0 1 0 0 0 0 0 0 N.RAYU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 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 1456643598 7049823000 R2L15797 V.KANNAMMA W/O CHELLAMUTHU NO#913NEW204 273204 7700 5 LT1 211 1 0 10724 73 1 0 3 1 -22 0 0 0 1930 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111112400110 0 0 0 1 0 0 0 0 0 0 V.KANNAMMA,W/O CHELLAMUTHU NO#913NEW204 0 0 0 0 0 0 0 0 2026-02-05 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 1456643506 6982439000 R2L21495 Rajamani W/o Yesaiah NO.229, SREE RAM NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 1606 8 1 0 3 1 -2 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111114669972 0 0 0 1 0 0 0 0 0 0 Rajamani W/o Yesaiah,NO.229, SREE RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 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 1456643498 6978823000 R2L470 RAJAN.R RPET2 - 273204 15900 5 LT1 211 0.1200 0 3215 5 1 0 3 1 85 1 0 0 650 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112654210 0 0 0 1 0 0 0 0 0 0 RAJAN.R,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 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 1456643569 6951923000 R2L1202 SREERAMULA RPET2 - 273204 5200 5 LT1 211 0.2800 0 16449 155 1 0 3 1 482 0 0 0 2880 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111112400003 0 0 0 1 0 0 0 0 0 0 SREERAMULA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 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 1456643540 6883163099 R2AEH7310 SUMITHRA D W/O SUDHAKAR S SRI RAM NAGAR EXTENCTION 273204 0 5 LT1 211 3 0 5490 156 1 0 3 0.8900 0 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 10000 53246953 0 0 0 2 0 0 0 0 0 0 SUMITHRA D,W/O SUDHAKAR S SRI RAM NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2026-02-05 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 1 0 0 1.8200 2 1456643539 6867129000 R2AEH3831 K.Janardhan S/O R.Kannan SRIRAM NAGAR OORIGAUMPET 273204 1234 5 LT1 211 3 0 22731 82 1 0 3 1 6 0 0 0 1510 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114670759 0 0 0 1 0 0 0 0 0 0 K.Janardhan S/O R.Kannan,SRIRAM NAGAR OORIGAUMPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456643520 6808681373 R2L-28452 MANI MEGALA KH NO - 1218 OORGAUMPET KGF 273204 0 5 LT1 211 1 0 3730 71 1 0 3 0.8400 0 0 0 0 1020 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 53025574 0 0 0 1 0 0 0 0 0 0 MANI MEGALA,KH NO - 1218 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-02-05 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 1 0 0 0.9000 2 1456643595 6761923000 R2L3140 VENGATESH RPET2 - 273204 11100 5 LT1 211 0.2400 0 15698 80 1 0 3 1 0 0 0 0 2630 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114670828 0 0 0 1 0 0 0 0 0 0 VENGATESH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 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 1456643741 6757823000 R2L3589 ALAGAGESH RPET2 - 273204 12100 5 LT1 211 0.5000 0 5346 0 1 0 28 1 -111 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112500477 0 0 0 0 0 0 0 0 0 0 ALAGAGESH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 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 0 2 1456643623 6741923000 R2L10535 JYOTHI RPET2 - 273204 3200 5 LT1 211 0.5000 0 5882 46 1 0 2 0 1872 16.0500 0 0 760 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112470040 0 0 0 0 0 0 0 0 0 0 JYOTHI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643514 6682051572 V. RAMUVEDACHALAM S/O VEDACHALAM, NO.517, 8TH CROSS ROAD, SREE RAMA NAGAR OPET, KGF 273204 0 5 LT1 211 2 0 5237 37 1 0 3 0.6900 3 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 39837594 0 0 0 0 0 0 0 0 0 0 V. RAMUVEDACHALAM,S/O VEDACHALAM, NO.517, 8TH CROSS ROAD, SREE RAMA NAGAR OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456643738 6659823000 R2L2257 PATATHIAMMA RPET2 - 273204 9200 5 LT1 211 0.3200 0 10043 67 1 0 3 0.9600 689 6.0600 77.7900 0 1400 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112654233 0 0 0 0 0 0 0 0 0 0 PATATHIAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-05 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643676 6640176857 R2L27422 Y.Rajan #229 K NO 851 Sriramanagar 273204 0 5 LT1 211 1 0 1599 26 1 0 3 1 -3 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 1000000 111111714936 0 0 0 1 0 0 0 0 0 0 Y.Rajan,#229 K NO 851 Sriramanagar 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456643672 6637823000 R2L410 SUMITHRA.M RPET2 - 273204 12300 5 LT1 211 0.1600 0 5440 1 1 0 3 1 7826 62.7800 0 0 440 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112400106 0 0 0 0 0 0 0 0 0 0 SUMITHRA.M,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 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 0.2000 2 1456643674 6636637200 R2AEH6841 P.MANIMARAN SO PARAMASIVAN SY NO - 218/2 OORGUMPET KGF 273204 0 5 LT1 211 2 0 2651 56 1 0 3 1 1 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 1000000 52784090 0 0 0 1 0 0 0 0 0 0 P.MANIMARAN SO PARAMASIVAN,SY NO - 218/2 OORGUMPET KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456643518 6591923000 R2L13487 DHAYALAN RPET2 - 273204 15600 5 LT1 211 0.5000 0 11260 143 1 0 3 1 1153 7.1600 0 0 1930 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114669954 0 0 0 1 0 0 0 0 0 0 DHAYALAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 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 1456643516 6582923000 R2AEH257 SRI JAYAPANDYAN OORGAUMPET - 273204 1700 5 LT1 211 3 0 18958 120 1 0 3 1 0 1 0 0 3150 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111112469851 0 0 0 1 0 0 0 0 0 0 SRI JAYAPANDYAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456643523 6568584620 R2L29541 R.K. MADHAVAN NO 96 SRIRAM NAGAR OORGAUMPET POST 273204 0 5 LT1 211 1 0 1160 35 1 0 3 0.7500 13 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 0 A2883071 0 0 0 0 0 0 0 0 0 0 R.K. MADHAVAN,NO 96 SRIRAM NAGAR OORGAUMPET POST 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456643739 6560033000 C6455 DEVARAJAN RPET2 - 273204 500 5 LT1 211 0.1600 0 2620 9 1 0 3 1 210 1.0700 0 0 460 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000135895 0 0 0 1 0 0 0 0 0 0 DEVARAJAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643550 6481383567 R2AEH4104 SMT. MEGALA W/O PARIMALA SEGAR, COOLY LINE, OPET, RPET, KGF 273204 4101 5 LT1 211 2 0 8930 65 1 0 2 0 2106 18.2800 0 0 260 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000741090 0 0 0 0 0 0 0 0 0 0 SMT. MEGALA,W/O PARIMALA SEGAR, COOLY LINE, OPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643576 6451923000 R2L10575 SUBADRA RPET2 - 273204 19400 5 LT1 211 0.5000 0 2690 3 1 0 3 1 54 1 0 0 480 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112500712 0 0 0 1 0 0 0 0 0 0 SUBADRA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456643669 6434923000 R2AEH774 P.SAMPANGIRAM PERUMAL OORGAUMPET - 273204 2800 5 LT1 211 3 0 15122 88 1 0 3 1 0 0 0 0 4270 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111112500878 0 0 0 1 0 0 0 0 0 0 P.SAMPANGIRAM PERUMAL,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 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 1456643507 6386493621 R2L29879 K RAVI S/O RAMASWAMY SREE RAM NAGAR 273204 0 5 LT1 211 1 0 2912 107 1 0 3 1 4819 75.7800 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 10000 A6191447 0 0 0 1 0 0 0 0 0 0 K RAVI,S/O RAMASWAMY SREE RAM NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456643522 6313823000 R2L20431 S.RAJU SRI RAM NAGAR R PET KGF - 273204 19600 5 LT1 211 1 0 5494 55 1 0 3 1 3 0 0 0 1140 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112655097 0 0 0 1 0 0 0 0 0 0 S.RAJU,SRI RAM NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2026-02-05 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 1456643526 6301923000 R2L11928 RAMESHBABU RPET2 - 273204 5100 5 LT1 211 0.5000 0 5209 83 1 0 3 1 0 0 0 0 1530 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112501404 0 0 0 1 0 0 0 0 0 0 RAMESHBABU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 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 1456643492 6219823000 R2L1759 G.SHANTHA KUMARI RPET2 - 273204 8600 5 LT1 211 0.4000 0 17833 112 1 0 3 1 1067 7.6900 0 0 4580 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 111112500882 0 0 0 1 0 0 0 0 0 0 G.SHANTHA KUMARI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 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 1456643537 6168435241 R2L26382 Archana L W/O. SENDHIL No143, K no 879 273204 0 5 LT1 211 1 0 4372 49 1 0 3 1 -61 0 0 0 390 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000752414 0 0 0 1 0 0 0 0 0 0 Archana L,W/O. SENDHIL No143, K no 879 0 0 0 0 0 0 0 0 2026-02-05 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 1456643463 6153923000 R2AEH689 R.VADIVELU RPET-2 - 273204 19200 5 LT1 211 3 0 10260 24 1 0 3 1 39 0 0 0 2900 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112654701 0 0 0 1 0 0 0 0 0 0 R.VADIVELU,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 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 1456643627 6131923000 R2L12414 SHANTHA RPET2 - 273204 5400 5 LT1 211 0.8000 0 5180 26 1 0 3 1 -107 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112400026 0 0 0 1 0 0 0 0 0 0 SHANTHA,RPET2 - 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 1456643616 6107823000 R2L412 R.RAJAN RPET2 - 273204 12400 5 LT1 211 0.8400 0 5540 2 1 0 3 1 114 1.2000 0 0 650 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114669646 0 0 0 1 0 0 0 0 0 0 R.RAJAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 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 1456643508 6074823000 R2AEH3356 SMT.SALOMI SWAMINATHA PURA R PET KGF 273204 18600 5 LT1 211 3 0 24220 223 1 0 31 0 -5 0 0 0 3250 2732 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 2012-05-16 111112500616 0 0 0 0 0 0 0 0 0 0 SMT.SALOMI,SWAMINATHA PURA R PET KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 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 1456643543 6024923000 R2AEH742 V.S. MURTHY OORGAUMPET - 273204 2500 5 LT1 211 3 0 13447 244 1 0 3 1 -7 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112500651 0 0 0 1 0 0 0 0 0 0 V.S. MURTHY,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 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 1456643662 5980923000 R2L3295 SMT.L.SARITHA W/O K.VENKATESH SWAMINATHPURAM 273204 11400 5 LT1 211 0.2000 0 21445 167 1 0 3 1 -21 9.9700 0 0 3000 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111112469763 0 0 0 1 0 0 0 0 0 0 SMT.L.SARITHA,W/O K.VENKATESH SWAMINATHPURAM 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 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 1456643625 5892729586 R2L27811 Palani P S/O PERUMAL,KH NO 1440 Sree Ram Nagar 273204 0 5 LT1 211 1 0 4574 120 1 0 3 1 1143 10.8200 0 0 1060 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111111988698 0 0 0 1 0 0 0 0 0 0 Palani P,S/O PERUMAL,KH NO 1440 Sree Ram Nagar 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 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 1456643622 5892321553 R2AEH7950 MURALI DHARAN P S/O PICHAMUTHU K NO 2779, ASST NO 2745 273204 0 5 LT1 211 2 0 959 14 1 0 3 0.8400 -2 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 10000 A6760335 0 0 0 1 0 0 0 0 0 0 MURALI DHARAN P,S/O PICHAMUTHU K NO 2779, ASST NO 2745 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456643628 5890286526 R2AEH5900 G.Ramachandra S/O GANGAPPA #96 SRI RAM NAGAR EXTENSION Oorgaum pet 273204 0 5 LT1 211 2 0 4919 117 1 0 3 0.9100 136 1 0 0 1262 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1262 (ignore if paid) 0 1000000 52274811 0 0 0 2 0 0 0 0 0 0 G.Ramachandra,S/O GANGAPPA #96 SRI RAM NAGAR EXTENSION Oorgaum pet 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456643633 5882624439 V. BAKTHAVACHALAM S/O G. VELU NO.32, SREE RAMA NAGAR, OPET, KGF 273204 10701 5 LT1 211 2 0 12826 28 1 0 3 1 -81 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111000130428 0 0 0 1 0 0 0 0 0 0 V. BAKTHAVACHALAM S/O G. VELU,NO.32, SREE RAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 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 1456643632 5882264342 R2L25765 R. RAJA NO.149, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 1094 1 1 0 3 1 678 8.1600 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 110000743675 0 0 0 0 0 0 0 0 0 0 R. RAJA,NO.149, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456643630 5877157203 R2AEH6418 Jayamani A W/O VELU S,SITE NO 16 SriRam Nagar Extinction 273204 0 5 LT1 211 2 0 136 1 1 0 3 1 -240 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 1000 111111817720 0 0 0 0 0 0 0 0 0 0 Jayamani A,W/O VELU S,SITE NO 16 SriRam Nagar Extinction 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456643624 5870923000 R2L3009 VIEEL RPET2 - 273204 10700 5 LT1 211 1 0 4553 70 1 0 3 1 2061 28.7300 0 0 1060 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112448568 0 0 0 1 0 0 0 0 0 0 VIEEL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456643504 5799823000 R2L2782 CHITHOR RPET2 - 273204 10300 5 LT1 211 0.2400 0 6913 23 1 0 3 1 0 0 0 0 850 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112448574 0 0 0 1 0 0 0 0 0 0 CHITHOR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 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 1456643499 5799380348 VIOLET W/O LATE JAYAGAR DASS SRIRAM NAGAR, OORGAUMPET, KGF 273204 125 5 LT1 211 1 0 8895 97 1 0 3 1 533 3.6400 0 0 1560 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112655043 0 0 0 1 0 0 0 0 0 0 VIOLET W/O LATE JAYAGAR DASS,SRIRAM NAGAR, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 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 1456643461 5747848409 R2L27421 R.Soniya K NO 968 Sriramnagar 273204 0 5 LT1 211 1 0 5642 57 1 0 3 1 4 0 0 0 1470 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 111111714688 0 0 0 1 0 0 0 0 0 0 R.Soniya,K NO 968 Sriramnagar 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 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 1456643528 5739823000 R2L15732 P.KANCHANA W/O P.PALANI RAMA NAGAR 273204 7600 5 LT1 211 1 0 12698 124 1 0 3 1 0 0 0 0 3510 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111112400073 0 0 0 1 0 0 0 0 0 0 P.KANCHANA,W/O P.PALANI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 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 1456643653 5561923000 R2L3131 RAMACHANDRA RPET2 - 273204 10900 5 LT1 211 0.2400 0 10384 76 1 0 3 1 0 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112654283 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 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 1456643600 5537465717 R2L25766 ANBU W/O ARUMUGAM, K.NO. 885, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 999 7 1 0 3 1 -58 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111000265500 0 0 0 1 0 0 0 0 0 0 ANBU,W/O ARUMUGAM, K.NO. 885, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 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 1456643575 5436725078 R2AEH5718 Sreenarth.V S/O VASEEGARAN NO 217/1 Sreeram Nagar Extension 273204 0 5 LT1 211 3 0 3020 8 1 0 3 1 -108 0 0 0 0 2732 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 2020-02-04 111100219150 0 0 0 1 0 0 0 0 0 0 Sreenarth.V,S/O VASEEGARAN NO 217/1 Sreeram Nagar Extension 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 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 1456643646 5317823000 R2L3458 DASS RPET-2 - 273204 11700 5 LT1 211 0.1600 0 10525 53 1 0 3 1 316 4.3900 0 0 2040 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112655193 0 0 0 1 0 0 0 0 0 0 DASS,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 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 1456643644 5308361995 R2L30370 SUGUMARAN P NO 98, SREE RAM NAGAR OORGAUMPET, KGF 273204 0 5 LT1 211 1 0 1021 170 1 0 3 0.6800 145 1 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 10000 U5164604 0 0 0 1 0 0 0 0 0 0 SUGUMARAN P,NO 98, SREE RAM NAGAR OORGAUMPET, 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 2025-05-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456643536 5275533104 R2AEH4931 J. RAJA SEGARAN S/O LATE JAYARAMAN, SITE NO.2, SREE RAM NAGAR EXTN OPET, KGF 273204 0 5 LT1 211 2 0 5582 35 1 0 3 0.8500 -5 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 32726287 0 0 0 1 0 0 0 0 0 0 J. RAJA SEGARAN,S/O LATE JAYARAMAN, SITE NO.2, SREE RAM NAGAR EXTN OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1456643468 5239823000 R2L15877 KAMALA W/O KANAN SREE RMAMNAGAR, 273204 7800 5 LT1 211 1 0 10118 53 1 0 3 1 0 0 0 0 1810 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111112469588 0 0 0 1 0 0 0 0 0 0 KAMALA,W/O KANAN SREE RMAMNAGAR, 0 0 0 0 0 0 0 0 2026-02-05 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 1456643568 5235823000 R2L18654 KAVITHA SREE RAM NAGAR OORGAUMPET 273204 16900 5 LT1 211 1 0 13724 95 1 0 3 1 959 12.1900 0 0 3000 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111112654316 0 0 0 1 0 0 0 0 0 0 KAVITHA,SREE RAM NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 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 1456643530 5204844434 R2L26468 Arun.R S/O.RAMU K.No.786, 273204 0 5 LT1 211 1 0 1310 28 1 0 3 1 2259 30.4400 0 0 720 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 110000906202 0 0 0 1 0 0 0 0 0 0 Arun.R,S/O.RAMU K.No.786, 0 0 0 0 0 0 0 0 2026-02-05 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 1456643538 5157823000 R2L4198 A.FRANCIS S/O:V.L.ANTHONY CRUZE SREERAM NAGAR OORGAUM PET K.G.F - 273204 12500 5 LT1 211 1 0 8954 37 1 0 3 1 16 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111114668473 0 0 0 1 0 0 0 0 0 0 A.FRANCIS,S/O:V.L.ANTHONY CRUZE SREERAM NAGAR OORGAUM PET K.G.F - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.1100 66 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456643541 5156342251 R2L25758 D. KARTHIC S/O DORAI, NO.163, GANGAMMA TEMPLE STREET, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 1477 35 1 0 3 0.6900 142 1 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 39069334 0 0 0 2 0 0 0 0 0 0 D. KARTHIC,S/O DORAI, NO.163, GANGAMMA TEMPLE STREET, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 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 1.7300 2 1456643597 5131923000 R2L12415 RAJAMMA RPET2 - 273204 5500 5 LT1 211 0.5000 0 1710 1 1 0 28 1 7115 58.5000 0 0 460 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112655175 0 0 0 0 0 0 0 0 0 0 RAJAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 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 1456643535 5015823000 R2L19139 SHANTHA KUMARI SRI RAMA NAGAR - 273204 17100 5 LT1 211 1 0 16269 133 1 0 3 1 7 0 0 0 3800 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111112500469 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,SRI RAMA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 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 1456643493 5001033000 C6371 BAGAL RPET2 - 273204 400 5 LT1 211 0.1600 0 6320 10 1 0 3 1 -9 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112654641 0 0 0 1 0 0 0 0 0 0 BAGAL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 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 1456643494 4959428553 R2L28488 L.ARCHANA KH NO - 879 OORGAUMPET KGF 273204 0 5 LT1 211 1 0 1218 29 1 0 3 0.9400 5490 49.3800 42.2200 0 0 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 10000 111116024451 0 0 0 1 0 0 0 0 0 0 L.ARCHANA,KH NO - 879 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-11-30 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643533 4907823000 R2L4309 MUNISWAMY RPET2 - 273204 12700 5 LT1 211 0.2400 0 659 8 1 0 3 1 40 0 0 0 490 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112287476 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456643546 4892923000 R2AEH191 SRI. KUPPASWAM6Y OORGAUMPET - 273204 1500 5 LT1 211 3 0 16004 537 1 0 3 1 10718 54.3700 0 0 5310 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.5310 (ignore if paid) 0 99999 111112654546 0 0 0 1 0 0 0 0 0 0 SRI. KUPPASWAM6Y,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456643544 4840923000 R2L3062 RAJAMA RPET2 - 273204 10800 5 LT1 211 0.2400 0 12620 42 1 0 3 1 112 1 0 0 3340 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111112655028 0 0 0 1 0 0 0 0 0 0 RAJAMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643545 4832923000 R2L15398 K.PADMA SRIRAMA NAGAR EX OORGAUMPET 273204 7100 5 LT1 211 1 0 11340 35 1 0 3 1 1 0 0 0 1480 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112501192 0 0 0 1 0 0 0 0 0 0 K.PADMA,SRIRAMA NAGAR EX OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456643462 4826015738 R2AEH4486 P. MURALIDHARAN S/O LATE PITCHAMUTHU, SWAMINATHAPURAM, OORGAUM, KGF 273204 11001 5 LT1 211 3 0 12374 46 1 0 3 1 228 3.2600 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111000255054 0 0 0 1 0 0 0 0 0 0 P. MURALIDHARAN,S/O LATE PITCHAMUTHU, SWAMINATHAPURAM, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456643466 4821923000 R2L2588 M.SURAMANY RPET2 - 273204 9800 5 LT1 211 0.4000 0 4783 39 1 0 3 1 0 0 0 0 1090 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112501632 0 0 0 1 0 0 0 0 0 0 M.SURAMANY,RPET2 - 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 1456643564 4679109915 R2AEH5515 LATHA.P W/O PUGAL SELVAM SRI RAMA NAGAR 273204 542 5 LT1 211 3 0 16611 156 1 0 3 1 -553 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111000142173 0 0 0 2 0 0 0 0 0 0 LATHA.P,W/O PUGAL SELVAM SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456643443 4651923000 R2L12389 RAJIE KGF - 273204 5300 5 LT1 211 0.5000 0 4835 12 1 0 3 1 -24 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 100000 111112501198 0 0 0 1 0 0 0 0 0 0 RAJIE,KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-09-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643527 4602536119 R2L29453 ANAND NO 907, SRI RAM NAGAR OORGAUMPET 273204 0 5 LT1 211 1 0 2609 65 1 0 3 0.8300 0 0 0 0 720 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.720 (ignore if paid) 0 10000 53346736 0 0 0 0 0 0 0 0 0 0 ANAND,NO 907, SRI RAM NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456643487 4571665897 R2AEH6299 Manjula W/O DAYALAN, SREERAMNAGAR Oorgaumpet KGF 273204 0 5 LT1 211 2 0 3485 50 1 0 3 1 107 1 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 1000000 111111763819 0 0 0 3 0 0 0 0 0 0 Manjula,W/O DAYALAN, SREERAMNAGAR Oorgaumpet 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 2.5000 2 1456643476 4501923000 R2L11915 MANIKAM RPET2 - 273204 4800 5 LT1 211 0.5000 0 6599 27 1 0 3 1 0 0 0 0 1170 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112501465 0 0 0 1 0 0 0 0 0 0 MANIKAM,RPET2 - 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 0.6000 2 1456643667 4378823000 R2L6670 MUNISAMY RPET2 - 273204 14300 5 LT1 211 0.4800 0 7610 3 1 0 3 1 0 0 0 0 850 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114667929 0 0 0 0 0 0 0 0 0 0 MUNISAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643510 4348823000 R2L4535 NARAYANASWAMY RPET2 - 273204 13100 5 LT1 211 0.2400 0 8217 58 1 0 3 1 -199 0 0 0 2490 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112400009 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 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 1456643509 4339923000 C7923 R.RAJU RPET2 - 273204 700 5 LT1 211 0.1600 0 11383 105 1 0 3 1 1653 14.5500 0 0 1830 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112500533 0 0 0 1 0 0 0 0 0 0 R.RAJU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 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 1456643713 4311923000 R2L1087 V.MANI RPET2 - 273204 4300 5 LT1 211 0.2400 0 1498 39 1 0 3 0.9200 184 0 0 0 1300 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111121668455 0 0 0 1 0 0 0 0 0 0 V.MANI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-05 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643453 4273668949 R2L28089 Sampath Rani R NO 132 ,KH NO 1409 Sri Ram Nagar 273204 0 5 LT1 211 1 0 3365 21 1 0 3 1 -79 0 0 0 448 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.448 (ignore if paid) 0 1000000 111112604551 0 0 0 0 0 0 0 0 0 0 Sampath Rani R,NO 132 ,KH NO 1409 Sri Ram Nagar 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456643456 4238326836 R2L25756 VINOD KUMAR. D S/O DORAI, NO.153, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 6433 43 1 0 3 0.9600 2864 46.6100 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 39072803 0 0 0 2 0 0 0 0 0 0 VINOD KUMAR. D,S/O DORAI, NO.153, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 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 1.7400 2 1456643565 4228594971 R2AEH4610 S.KUMAR S/O J.SAMI KANNU, SRI RAMA NAGAR, OORGAUMPET,KGF 273204 0 5 LT1 211 3 0 6110 117 1 0 3 1 865 5.7000 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 110000741501 0 0 0 2 0 0 0 0 0 0 S.KUMAR,S/O J.SAMI KANNU, SRI RAMA NAGAR, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456643599 4211467077 R2L25768 LALITHA. R NO.191, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 9879 139 1 0 3 0.9300 0 0 0 0 3170 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 39072811 0 0 0 2 0 0 0 0 0 0 LALITHA. R,NO.191, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456643652 4157803620 R2L27416 Amudha.M NO 658 Sriramanagar 273204 0 5 LT1 211 1 0 3150 109 1 0 3 1 1746 15.9700 0 0 490 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111111719458 0 0 0 1 0 0 0 0 0 0 Amudha.M,NO 658 Sriramanagar 0 0 0 0 0 0 0 0 2026-02-05 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 1456643655 4153923000 R2AEH690 R.VADIVELU RPET-2 - 273204 2400 5 LT1 211 3 0 9080 16 1 0 3 1 33 0 0 0 3520 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111112501503 0 0 0 0 0 0 0 0 0 0 R.VADIVELU,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456643651 4146823000 R2AEH2515 LOGANATHAN SRIRAM NAGAR KGF 273204 16300 5 LT1 211 2 0 23181 118 1 0 3 1 1116 5.6900 0 0 2530 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111112469721 0 0 0 2 0 0 0 0 0 0 LOGANATHAN,SRIRAM NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 201 0 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456643648 4131923000 R2L12416 CHINAPPA KFD - 273204 13 5 LT1 211 0.5000 0 8490 42 1 0 3 1 770 7.1900 0 0 2890 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114670015 0 0 0 1 0 0 0 0 0 0 CHINAPPA,KFD - 0 0 0 0 0 0 0 0 2026-02-05 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 1456643710 4129823000 R2L16406 M.VINAYAGAN S/O MANIKAM SRIRAMA NAGAR, 273204 8100 5 LT1 211 0.5000 0 18392 122 1 0 3 1 4 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112469649 0 0 0 1 0 0 0 0 0 0 M.VINAYAGAN,S/O MANIKAM SRIRAMA NAGAR, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 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 1456643609 4077885404 R2L23585 V. MANI SRI RAMANAGAR, OPET, RPET, KGF 273204 598 5 LT1 211 1 0 4556 46 1 0 3 1 2370 18.4500 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 110000749268 0 0 0 1 0 0 0 0 0 0 V. MANI,SRI RAMANAGAR, OPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456643605 4055375567 R2L26613 P Thirumaran S/O PARAMASIVAM # 128/2 SREERAM NAGAR Extension Oorgaumpet 273204 0 5 LT1 211 1 0 6063 40 1 0 3 1 1 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 9999 110000915497 0 0 0 1 0 0 0 0 0 0 P Thirumaran,S/O PARAMASIVAM # 128/2 SREERAM NAGAR Extension Oorgaumpet 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 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 1456643692 3994823000 R2AEH2675 R.RADHAKRISHNAN SRIRAM NAGAR OORGAUMPOST 273204 16600 5 LT1 211 2 0 16898 166 1 0 3 1 702 5.1600 0 0 4930 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111112654560 0 0 0 2 0 0 0 0 0 0 R.RADHAKRISHNAN,SRIRAM NAGAR OORGAUMPOST 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 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456643691 3972201045 R2L24244 G. VELU S/O GANGADHAR, OORGAUMPET,KGF 273204 153 5 LT1 211 1 0 16069 23 1 0 3 0.9500 29 0 0 0 2350 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 37613203 0 0 0 1 0 0 0 0 0 0 G. VELU,S/O GANGADHAR, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1456643695 3952923000 R2AEH587 M.PREMA OORGAUMPET - 273204 2000 5 LT1 211 3 0 6913 53 1 0 3 1 0 0 0 0 1960 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112654717 0 0 0 1 0 0 0 0 0 0 M.PREMA,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 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 1456643689 3949923000 C7944 S.SUSAIRAJ OORGAUMPET KGF 273204 800 5 LT1 211 0.1200 0 23508 70 1 0 3 1 176 0 0 0 2610 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114670766 0 0 0 2 0 0 0 0 0 0 S.SUSAIRAJ,OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456643694 3943923000 R2AEH685 RAMDAS OORGAUMPET - 273204 2200 5 LT1 211 3 0 3341 47 1 0 2 0 1276 10.9800 0 0 990 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112655018 0 0 0 0 0 0 0 0 0 0 RAMDAS,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643690 3941923000 R2L10576 SUBADRA RPET2 - 273204 4000 5 LT1 211 0.5000 0 4080 30 1 0 2 0 28 0 0 0 620 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111112655016 0 0 0 0 0 0 0 0 0 0 SUBADRA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1456643592 3864823000 R2L20215 SHARADHAMMA OORGAUM PET KGF - 273204 18700 5 LT1 211 1 0 5353 29 1 0 3 1 66 0 0 0 1100 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112655116 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,OORGAUM PET KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 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 1456643593 3863923000 R2AEH671 V.MAGENDRAN S/O LATEVARADARAJ #134 SRIRAMNAGAR 273204 2100 5 LT1 211 3 0 18231 116 1 0 3 1 2 0 0 0 4650 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111112469755 0 0 0 1 0 0 0 0 0 0 V.MAGENDRAN,S/O LATEVARADARAJ #134 SRIRAMNAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 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 1456643590 3754823000 R2L20217 PUSHPA SREE RAM NAGAR OORGUM PET KGF 273204 18800 5 LT1 211 1 0 3413 6 1 0 3 1 12974 99.0900 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112470060 0 0 0 0 0 0 0 0 0 0 PUSHPA,SREE RAM NAGAR OORGUM PET KGF 0 0 0 0 0 0 0 0 2026-02-05 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 0.2000 2 1456643587 3744823000 R2L19813 JAGADHA DASSAN SRI RAM NAGAR - 273204 18000 5 LT1 211 1 0 22130 20 1 0 3 1 -956 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112500546 0 0 0 1 0 0 0 0 0 0 JAGADHA DASSAN,SRI RAM NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-11-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643577 3688404562 R2L-28451 S.M.MOHANA WO D.SUDAR KH NO - 1810 OORGAUMPET KGF 273204 0 5 LT1 211 1 0 165 2 1 0 3 1 -70 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 10000 111112543789 0 0 0 0 0 0 0 0 0 0 S.M.MOHANA WO D.SUDAR,KH NO - 1810 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456643571 3687030121 R2L29540 M LOURDHUNATAN #85, KH NO 1036/769 SRI RAM NAGAR 273204 0 5 LT1 211 1 0 2859 84 1 0 3 0.8800 0 0 0 0 450 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 10000 A2883140 0 0 0 1 0 0 0 0 0 0 M LOURDHUNATAN,#85, KH NO 1036/769 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456643566 3646047543 R2AEH5270 R. SHANTHA KUMAR S/O RAJOO, SITE NO.73, SWAMINATHAPURAM, OPET, KGF 273204 0 5 LT1 211 2 0 10999 86 1 0 3 1 -110 0 0 0 1300 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100112496 0 0 0 1 0 0 0 0 0 0 R. SHANTHA KUMAR,S/O RAJOO, SITE NO.73, SWAMINATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 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 1456643573 3639823000 R2L2110 PRESIDENT R PET 2 - 273204 2445 5 LT1 211 0.2400 0 5167 0 1 0 3 1 9301 70.9100 0 0 2590 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114635140 0 0 0 0 0 0 0 0 0 0 PRESIDENT,R PET 2 - 0 0 0 0 0 0 0 0 2026-02-05 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 0.2000 2 1456643534 3600033000 C8569 RAVI RPET2 - 273204 900 5 LT1 211 0.5000 0 9772 98 1 0 3 1 1444 12.8800 106.1400 0 1590 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114670839 0 0 0 1 0 0 0 0 0 0 RAVI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643638 3590923000 R2L10543 PARAVATHI RPET2 - 273204 3300 5 LT1 211 0.5000 0 5950 65 1 0 3 1 602 5.4200 0 0 1730 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000743608 0 0 0 0 0 0 0 0 0 0 PARAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456643730 3501923000 R2L11916 MANIKAM RPET2 - 273204 4900 5 LT1 211 0.5000 0 3512 1 1 0 3 1 18 0 0 0 460 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112500804 0 0 0 1 0 0 0 0 0 0 MANIKAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643729 3479823000 R2L2222 MUNISAMY RPET2 - 273204 9000 5 LT1 211 0.2400 0 10076 2 1 0 3 1 -21 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112501236 0 0 0 1 0 0 0 0 0 0 MUNISAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-11-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456643696 3389823000 R2L2021 RAMACHANDRA RPET2 - 273204 8900 5 LT1 211 0.5000 0 23840 176 1 0 3 1 3092 1 0 0 5910 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.5910 (ignore if paid) 0 99999 111100224907 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 182 200 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456643480 3251091072 R2AEH5279 D. RAVINDRAN S/O DASARADHAN. K, NO.886/2, OPP BSNL TOWER , SRIRAMA NAGAR EXTN OPET, KGF 273204 0 5 LT1 211 3 0 15935 103 1 0 3 0.9500 821 6.8600 0 0 1420 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 28804365 0 0 0 2 0 0 0 0 0 0 D. RAVINDRAN,S/O DASARADHAN. K, NO.886/2, OPP BSNL TOWER , SRIRAMA NAGAR EXTN OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456643486 3230923000 R2L240 KANNANA RPET2 - 273204 9500 5 LT1 211 0.5000 0 11690 26 1 0 3 1 14 0 0 0 1700 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112400013 0 0 0 1 0 0 0 0 0 0 KANNANA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643481 3228823000 R2L5054 K. MOHAN RAJ S/O KUPPASWAMY SRIRAMA NAGAR 273204 13600 5 LT1 211 1 0 16715 101 1 0 3 1 7 0 0 0 3800 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111112448558 0 0 0 1 0 0 0 0 0 0 K. MOHAN RAJ,S/O KUPPASWAMY SRIRAMA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456643585 3195823000 R2L19140 SHANTHA KUMARI SRI RAMA NAGAR - 273204 17200 5 LT1 211 1 0 12423 40 1 0 3 1 60 0 0 0 1380 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112501641 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,SRI RAMA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1456643583 3192986819 R2L24058 LAKSHMI W/O NANDI, SREE RAM NAGAR EXTN, OPET, KGF 273204 0 5 LT1 211 1 0 4346 47 1 0 3 1 -8 1.0500 0 0 460 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112484220 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O NANDI, SREE RAM NAGAR EXTN, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456643451 3076770653 R2L27630 T Anand S/O THIRUPAUL SWAMYNATHA PURAM 273204 0 5 LT1 211 1 0 8307 141 1 0 3 0.8500 446 2.2200 191 0 0 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 1000000 111111850666 0 0 0 1 0 0 0 0 0 0 T Anand,S/O THIRUPAUL SWAMYNATHA PURAM 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-27 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643563 3010429000 R2L21249 A.Neelakantan S/O Adimoolam SRIRAMNAGAR OORIGAUMPET 273204 0 5 LT1 211 1 0 7621 17 1 0 3 1 2 0 0 0 840 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112500957 0 0 0 1 0 0 0 0 0 0 A.Neelakantan S/O Adimoolam,SRIRAMNAGAR OORIGAUMPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 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 1456643441 2943923000 R2AEH686 RAMADAS OORGAUMPET - 273204 2300 5 LT1 211 3 0 17435 5 1 0 3 1 464 6.3600 0 0 950 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112469811 0 0 0 1 0 0 0 0 0 0 RAMADAS,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456643502 8618233000 R2L19531 D MATHI SHRI RAM NAGAR EXTN - 273204 17500 5 LT3A 311 0.5000 0 8117 54 1 0 3 1 1337 9.8300 0 0 2640 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114670186 0 0 0 1 0 0 0 0 1 0 D MATHI,SHRI RAM NAGAR EXTN - 0 0 0 0 0 0 0 0 2026-02-05 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 1456643532 5019233000 R2L14271 MEENAKSHAMMA R PET2 - 273204 21 5 LT3A 311 0.4500 0 2846 94 1 0 3 1 3190 24.6200 0 0 750 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100006882950 0 0 0 1 0 0 0 0 1 0 MEENAKSHAMMA,R PET2 - 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 1456643631 4782129000 R2L21451 D.Ravindran s/o Dasharathan K.NO 1843 SHREERAM NAGAR EXTENTION, OPET, KGF 273204 0 5 LT3A 311 1 0 9018 1 1 0 3 1 1750 15.9000 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 999999 100006796742 0 0 0 1 0 0 0 0 1 0 D.Ravindran s/o Dasharathan,K.NO 1843 SHREERAM NAGAR EXTENTION, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 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 1456643584 3782129000 R2L21254 K.Janardhan S/O R.Kannan SRIRAM NAGAR OORIGAUMPET 273204 0 5 LT3A 311 1 0 265 1 1 0 3 1 0 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112469640 0 0 0 0 0 0 0 0 1 0 K.Janardhan S/O R.Kannan,SRIRAM NAGAR OORIGAUMPET 0 0 0 0 0 0 0 0 2026-02-05 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 1456643574 9979923000 C8654 V.DEVARAJ D-NO-35/1 SRIRAM NAGAR 273204 1100 5 LT1 211 0.2000 0 13753 37 1 0 3 1 -2 0 0 0 1520 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112469783 0 0 0 1 0 0 0 0 0 0 V.DEVARAJ,D-NO-35/1 SRIRAM NAGAR 0 0 0 0 0 0 0 0 2026-02-05 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 1.2000 2 1456643641 9962033000 C4156 MUNISAMY RPET2 - 273204 100 5 LT1 211 0.4000 0 6190 52 1 0 3 1 4854 42.4200 0 0 580 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112287480 0 0 0 0 0 0 0 0 0 0 MUNISAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 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 0.2000 2 1456643505 9941923000 R2L10572 GOVIDAMMA RPET2 - 273204 3800 5 LT1 211 0.5000 0 6080 59 1 0 3 1 90 0 0 0 1460 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112501505 0 0 0 1 0 0 0 0 0 0 GOVIDAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643500 9899823000 R2L2771 SUBRAMANI RPET2 - 273204 10100 5 LT1 211 0.5000 0 9490 33 1 0 3 1 1385 14.0400 0 0 1380 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112654462 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643464 9886544060 R2AEH5280 D. RAVINDRAN S/O DASARADHAN. K, NO.886/2, OPP BSNL TOWER , SRIRAMA NAGAR EXTN OPET, KGF 273204 0 5 LT1 211 3 0 8100 73 1 0 3 0.8100 -91 0 0 0 330 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2328673 0 0 0 2 0 0 0 0 0 0 D. RAVINDRAN,S/O DASARADHAN. K, NO.886/2, OPP BSNL TOWER , SRIRAMA NAGAR EXTN OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456643524 9839132793 R2L24318 SMT. K.VILSA W/O C. KANNAIAH, OLD NO.163, NEW NO.175, SREE RAM NAGAR, OPP GANGAMMA TEMPLE, OPET, KGF 273204 0 5 LT1 211 1 0 1684 0 1 0 3 1 9907 78.6300 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111100083174 0 0 0 0 0 0 0 0 0 0 SMT. K.VILSA,W/O C. KANNAIAH, OLD NO.163, NEW NO.175, SREE RAM NAGAR, OPP GANGAMMA TEMPLE, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 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 0.2000 2 1456643517 9832923000 R2L15379 R. KAVITHA W/O RAMA MURTHY NO . 1371. K.P RAMATAH GARDEN 273204 7000 5 LT1 211 1 0 28555 197 1 0 3 1 1745 8.9100 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112500891 0 0 0 2 0 0 0 0 0 0 R. KAVITHA,W/O RAMA MURTHY NO . 1371. K.P RAMATAH GARDEN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 202.2500 0 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456643525 9829823000 R2L642 R.VADA RAJU RPET2 - 273204 16100 5 LT1 211 0.2400 0 10060 97 1 0 3 1 -2 12.2900 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111114274693 0 0 0 1 0 0 0 0 0 0 R.VADA RAJU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 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 1456643515 9818978066 R2AEH6696 Sampath Rani R NO 132,KH NO 1409 Sri Ram Nagar 273204 0 5 LT1 211 3 0 3022 36 1 0 2 0 -90 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 1000000 111112604553 0 0 0 0 0 0 0 0 0 0 Sampath Rani R,NO 132,KH NO 1409 Sri Ram Nagar 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643521 9812923000 R2L15695 R.RAVI S/O RAMA SWAMY, SRIRAMANAGAR, 273204 7500 5 LT1 211 0.4800 0 11430 96 1 0 3 1 0 0 0 0 2730 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111112501517 0 0 0 1 0 0 0 0 0 0 R.RAVI,S/O RAMA SWAMY, SRIRAMANAGAR, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-09-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643519 9803868247 R2L-28448 D.GUNA SHEKAR SO DHAMOTHARAM SURVEY NO - 281/1 OORGAUMPET KGF 273204 0 5 LT1 211 1 0 278 7 1 0 3 0.8500 3791 34.5100 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 10000 53016534 0 0 0 0 0 0 0 0 0 0 D.GUNA SHEKAR SO DHAMOTHARAM,SURVEY NO - 281/1 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-02-05 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 0.1400 2 1456643469 9787823000 R2L3547 KAMALA RPET-2 - 273204 11900 5 LT1 211 0.8000 0 11040 55 1 0 3 1 0 1 0 0 1960 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112654500 0 0 0 1 0 0 0 0 0 0 KAMALA,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1456643642 9763923000 R2AEH676 MUNISWAMY KGF - 273204 12 5 LT1 211 3 0 16410 127 1 0 3 1 2636 22.5000 0 0 3670 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111112654682 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 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 1456643547 9751923000 R2L11637 SUBBALAKSHMI RPET2 - 273204 4400 5 LT1 211 0.5000 0 2405 9 1 0 3 1 0 0 0 0 570 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000739254 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 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 0.5000 2 1456643548 9714923000 R2AEH769 R.PANEER SELVAM #173 SREERAM NAGAR OORGUAMPET 273204 2600 5 LT1 211 3 0 21968 123 1 0 3 1 517 0 0 0 4150 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111112500481 0 0 0 2 0 0 0 0 0 0 R.PANEER SELVAM,#173 SREERAM NAGAR OORGUAMPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456643465 9684881060 R2L26614 P Thirumaran S/O PARAMASIVAM # 128/2 SREERAM NAGAR Extension Oorgaumpet 273204 0 5 LT1 211 1 0 2839 56 1 0 3 1 0 0 0 0 680 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000749546 0 0 0 1 0 0 0 0 0 0 P Thirumaran,S/O PARAMASIVAM # 128/2 SREERAM NAGAR Extension Oorgaumpet 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-11-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643608 9663233000 R2L3061 RAJAMANI RPET2 - 273204 15800 5 LT1 211 0.2400 0 15513 8 1 0 2 0 1350 17.6900 0 0 2460 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111112501139 0 0 0 0 0 0 0 0 0 0 RAJAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643666 9625613050 R2L27169 N.Sathish S/O NARAYANA, K NO 901/2, 1004/1 Sree Nagar Oorgaumpet 273204 0 5 LT1 211 1 0 5091 86 1 0 3 0.9300 17 0 21 0 1732 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1732 (ignore if paid) 0 1000000 111111469749 0 0 0 1 0 0 0 0 0 0 N.Sathish,S/O NARAYANA, K NO 901/2, 1004/1 Sree Nagar Oorgaumpet 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643709 9584559590 R2AEH4259 RAJA POOSHANAM W/O V.S. MURTHY, SITE NO.17, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 2 0 22869 128 1 0 3 1 0 1.1200 0 0 3590 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111100192296 0 0 0 2 0 0 0 0 0 0 RAJA POOSHANAM,W/O V.S. MURTHY, SITE NO.17, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 212.0800 0 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456643704 9581923000 R2L15322 M.TITAS S/O MURUGESH RPET-2 273204 6900 5 LT1 211 0.4800 0 4310 29 1 0 3 1 2184 24.8800 0 0 1150 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112500526 0 0 0 1 0 0 0 0 0 0 M.TITAS,S/O MURUGESH RPET-2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-10-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643706 9580923000 R2L324 M.CHARLESRAJA S/O LATE MOSES #230 SRIRAMANAGAR 273204 11300 5 LT1 211 0.3200 0 9285 5 1 0 28 1 16029 132.5700 0 0 2240 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111112654519 0 0 0 0 0 0 0 0 0 0 M.CHARLESRAJA,S/O LATE MOSES #230 SRIRAMANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 225.5000 0 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643700 9563823000 R2AEH3502 K.M.DHANALAKSHMI SITE #33 SRI RAM NAGAR R PET KGF - 273204 20200 5 LT1 211 3 0 6850 65 1 0 3 1 -1 0 0 0 1500 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112654646 0 0 0 1 0 0 0 0 0 0 K.M.DHANALAKSHMI,SITE #33 SRI RAM NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 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 1456643701 9521033000 C6715 DEVARAJAN RPET2 - 273204 600 5 LT1 211 0.1600 0 9545 6 1 0 3 1 9374 82.1300 0 0 3500 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 110000915100 0 0 0 1 0 0 0 0 0 0 DEVARAJAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643703 9517823000 R2L3438 P.YEMAPPA RPET2 - 273204 11500 5 LT1 211 1 0 11479 101 1 0 3 1 4147 38.7800 0 0 2620 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111112654469 0 0 0 1 0 0 0 0 0 0 P.YEMAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 72 79 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 1456643708 9498823000 R2L6567 B.MUNI VENKATAPPA RPET2 - 273204 14100 5 LT1 211 1 0 5160 74 1 0 3 1 3645 31.6000 0 0 1160 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100085875 0 0 0 1 0 0 0 0 0 0 B.MUNI VENKATAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 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 0.5000 2 1456643637 9444781893 R2L23443 SUBBALAKSHMI W/O PITCHA MUTHU, NO.17, JANATHA HOUSE , SRI RAM NAGAR, OORGAUM , KGF, BANGARPET 273204 81 5 LT1 211 1 0 982 19 1 0 3 1 10 1.7100 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111000248444 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMI,W/O PITCHA MUTHU, NO.17, JANATHA HOUSE , SRI RAM NAGAR, OORGAUM , KGF, BANGARPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456643467 9380923000 R2L3008 VIEEL RPET2 - 273204 10600 5 LT1 211 1 0 8109 84 1 0 3 1 -4 0 0 0 2190 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112400059 0 0 0 1 0 0 0 0 0 0 VIEEL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 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 1456643640 9343923000 R2AEH851 KARTHIYAMMA OORGAUMPET - 273204 2900 5 LT1 211 3 0 18537 121 1 0 3 1 343 2.3500 0 0 2280 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111112469820 0 0 0 1 0 0 0 0 0 0 KARTHIYAMMA,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 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 1456643650 9323823000 R2L10542 JAYALAKSHMI MAJUNATHNAGAR - 273204 20400 5 LT1 211 1 0 4420 35 1 0 3 1 18 0 0 0 60 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111100114542 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,MAJUNATHNAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456643656 9308743536 R2L29219 DHAIRYA NATHAN S S/O SWAMI DASS S NO 218/2, SRI RAM NAGAR EXTENCTION 273204 0 5 LT1 211 1 0 4457 118 1 0 3 0.8700 0 0 0 0 1048 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1048 (ignore if paid) 0 10000 53234196 0 0 0 1 0 0 0 0 0 0 DHAIRYA NATHAN S,S/O SWAMI DASS S NO 218/2, SRI RAM NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1456643751 9249823000 R2L4487 G MONOMMA RPET2 - 273204 13000 5 LT1 211 0.2000 0 3610 5 1 0 28 1 7643 70.3300 0 0 570 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112654704 0 0 0 0 0 0 0 0 0 0 G MONOMMA,RPET2 - 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 1456643750 9150923000 R2L4250 BALAN RPET2 - 273204 12600 5 LT1 211 0.4000 0 9860 60 1 0 3 1 912 6.8600 0 0 1150 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112501108 0 0 0 1 0 0 0 0 0 0 BALAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643745 9103923000 R2AEH1934 R.ALWAR SREE RAMA NAGAR OORGAUMPET KGF. 273204 1600 5 LT1 211 3 0 32656 181 1 0 3 1 0 9.1300 0 0 6560 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.6560 (ignore if paid) 0 99999 111112501180 0 0 0 3 0 0 0 0 0 0 R.ALWAR,SREE RAMA NAGAR OORGAUMPET KGF. 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 256.0800 0 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1456643748 9093923000 R2AEH999 MANIVANNAN.J S/O R. JAYARAMAN OORGAUMPET - 273204 15300 5 LT1 211 3 0 22184 190 1 0 3 1 0 0 0 0 0 2732 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 2009-12-01 111114670182 0 0 0 1 0 0 0 0 0 0 MANIVANNAN.J,S/O R. JAYARAMAN OORGAUMPET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 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 1456643742 9075078190 V. RAMUVEDACHALAM S/O VEDACHALAM, NO.517, 8TH CROSS ROAD, SREE RAMA NAGAR OPET, KGF 273204 0 5 LT1 211 1 0 576 1 1 0 3 1 -152 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111000134800 0 0 0 0 0 0 0 0 0 0 V. RAMUVEDACHALAM,S/O VEDACHALAM, NO.517, 8TH CROSS ROAD, SREE RAMA NAGAR OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 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 0.2000 2 1456643736 8992823000 R2L20549 A.RAJENDRAN K#1938 SRI RAM NAGAR - 273204 20100 5 LT1 211 1 0 9585 50 1 0 3 1 -4 0 0 0 1550 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112287360 0 0 0 1 0 0 0 0 0 0 A.RAJENDRAN,K#1938 SRI RAM NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 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 1456643470 8979923000 C8655 V.DEVARAJ D-NO-35/1 SRIRAM NAGAR 273204 14900 5 LT1 211 0.2000 0 4794 39 1 0 3 1 -1 0 0 0 1280 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114669937 0 0 0 1 0 0 0 0 0 0 V.DEVARAJ,D-NO-35/1 SRIRAM NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 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 1456643488 8941923000 R2L10573 RANI RPET2 - 273204 3900 5 LT1 211 0.5000 0 5572 17 1 0 3 1 0 0 0 0 1650 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111112469927 0 0 0 1 0 0 0 0 0 0 RANI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 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 1456643491 8899823000 R2L2772 R.RAJAN KGF - 273204 10200 5 LT1 211 0.2400 0 9210 2 1 0 3 1 3636 34.4700 0 0 1480 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112501099 0 0 0 1 0 0 0 0 0 0 R.RAJAN,KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.2500 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 1456643752 8854299773 R2L22432 RAJA POOSHANAM W/O V.V.MURTHY ,SITE#17 K#2092,SRI RAM NAGAR OORGAUM PET KGF 273204 0 5 LT1 211 1 0 4465 51 1 0 3 1 0 1 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112500814 0 0 0 1 0 0 0 0 0 0 RAJA POOSHANAM,W/O V.V.MURTHY ,SITE#17 K#2092,SRI RAM NAGAR OORGAUM PET KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456643478 8841923000 R2L10580 K.ANANDA S/O LATE MARK #107 SRIRIAM NAGAR 273204 4100 5 LT1 211 0.5000 0 9160 38 1 0 3 1 178 2.4500 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112470000 0 0 0 1 0 0 0 0 0 0 K.ANANDA,S/O LATE MARK #107 SRIRIAM NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 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 1456643482 8821923000 R2L2582 G.KANDA SWAMY SRIRAM NAGAR OORGUAM PET 273204 9700 5 LT1 211 3 0 11764 106 1 0 3 1 3028 27.8000 0 0 3710 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111112655008 0 0 0 1 0 0 0 0 0 0 G.KANDA SWAMY,SRIRAM NAGAR OORGUAM PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643684 8751923000 R2L11638 VICTORIA.P R-PET - 273204 4500 5 LT1 211 0.5000 0 9999 19 1 0 3 1 4 0 0 0 1770 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112655054 0 0 0 1 0 0 0 0 0 0 VICTORIA.P,R-PET - 0 0 0 0 0 0 0 0 2026-02-05 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 1456643687 8746823000 R2L18222 VIJAYAKUMAR SRIRAM NAGAR KGF 273204 16400 5 LT1 211 1 0 10756 85 1 0 3 1 0 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111114669638 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,SRIRAM NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-05 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 1456643679 8741923000 R2L10533 BHAGARATHAMMAL RPET2 - 273204 3100 5 LT1 211 0.5000 0 12070 162 1 0 3 1 1813 16.8600 0 0 2170 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112501262 0 0 0 1 0 0 0 0 0 0 BHAGARATHAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 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 1456643683 8734893505 R2AEH4672 C. JAYAPAUL S/O CHINNADORAI, SREE RAM NAGAR EXTENISON, OORGAUM, KGF 273204 0 5 LT1 211 2 0 14490 82 1 0 3 1 -53 0 0 0 2350 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111100109522 0 0 0 1 0 0 0 0 0 0 C. JAYAPAUL,S/O CHINNADORAI, SREE RAM NAGAR EXTENISON, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 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 1456643513 8700923000 R2L2752 ARUN.M RPET-2 - 273204 10000 5 LT1 211 0.5200 0 11650 82 1 0 3 1 1591 22.5800 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112500532 0 0 0 1 0 0 0 0 0 0 ARUN.M,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643511 8700089607 R2L23936 N.V. JAMUNA W/O SATHISH KUMAR,K.NO:843,SREE RAM NAGAR,OORGAUMPET, RPET ,KGF SREE RAM NAGAR, OPET, KGF 273204 562 5 LT1 211 1 0 6020 57 1 0 3 0.9600 1130 0 0 0 820 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.820 (ignore if paid) 0 99999 28998797 0 0 0 0 0 0 0 0 0 0 N.V. JAMUNA,W/O SATHISH KUMAR,K.NO:843,SREE RAM NAGAR,OORGAUMPET, RPET ,KGF SREE RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 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 0.2400 2 1456643718 8688823000 R2L5337 EATHI RAJAMMA RPET2 - 273204 16000 5 LT1 211 0.3200 0 13790 67 1 0 3 1 9325 82.5900 0 0 1250 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112654929 0 0 0 1 0 0 0 0 0 0 EATHI RAJAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 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 1456643503 8631263569 R2L25761 BHAVANI. V W/O VELANA, NO.150, K.NO.886, KALIYAMMA TEMPLE STREET, SREERAM NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 2699 1 1 0 3 1 -43 0 0 0 430 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100204099 0 0 0 1 0 0 0 0 0 0 BHAVANI. V,W/O VELANA, NO.150, K.NO.886, KALIYAMMA TEMPLE STREET, SREERAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456643496 8623943173 R2AEH7851 JAYAPRADHA B SRI RAM NAGAR 273204 0 5 LT1 211 2 0 2604 45 1 0 3 0.8100 -729 0 0 0 580 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.580 (ignore if paid) 0 10000 A5758035 0 0 0 1 0 0 0 0 0 0 JAYAPRADHA,B SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456643497 8619823000 R2L1595 J.ANTHONY RPET-2 - 273204 7900 5 LT1 211 0.7200 0 23013 167 1 0 3 1 1 0 0 0 1980 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112469625 0 0 0 1 0 0 0 0 0 0 J.ANTHONY,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 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 1456643495 8605539154 R2L23934 N.V. JAMUNA W/O SATHISH KUMAR, K.NO.843, NO.933, SREE RAM NAGAR, OPET, KGF 273204 569 5 LT1 211 1 0 6096 112 1 0 3 0.9400 713 0 0 0 220 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.220 (ignore if paid) 0 99999 28998782 0 0 0 1 0 0 0 0 0 0 N.V. JAMUNA,W/O SATHISH KUMAR, K.NO.843, NO.933, SREE RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456643501 8591923000 R2L13485 SUMITHRA.M RPET2 - 273204 5900 5 LT1 211 0.5000 0 4950 81 1 0 3 1 3696 48.2500 0 0 910 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114670985 0 0 0 1 0 0 0 0 0 0 SUMITHRA.M,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 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 0.5000 2 1456643603 8563923000 R2AEH481 KAUTHAMMA OORGAUMPET - 273204 1900 5 LT1 211 3 0 13880 93 1 0 3 1 4 0 0 0 1820 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112501136 0 0 0 1 0 0 0 0 0 0 KAUTHAMMA,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-25 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643483 8498823000 R2L6568 V.ARUNACHALAM RPET2 - 273204 14200 5 LT1 211 1 0 8283 73 1 0 3 1 1 0 0 0 240 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114670978 0 0 0 1 0 0 0 0 0 0 V.ARUNACHALAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 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 1456643570 8475400405 R2L23809 Y.MANOJ KUMAR S/O LATE P.YESUPATHAM KNO 2766, LALITHA COTTAGE SRIRAMA NAGAR EXTENSION OORGAUMPET KGF 273204 0 5 LT1 211 1 0 10571 266 1 0 3 0.8900 7070 63.7000 0 0 2470 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 28990425 0 0 0 2 0 0 0 0 0 0 Y.MANOJ KUMAR,S/O LATE P.YESUPATHAM KNO 2766, LALITHA COTTAGE SRIRAMA NAGAR EXTENSION OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456643645 8449207208 R2AEH6758 M.Selvam S.o. Muniswamy KNO 2047 # 40 New Patel Street 273204 0 5 LT1 211 2 0 7178 139 1 0 3 0.8900 65 0 0 0 1900 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 52878065 0 0 0 1 0 0 0 0 0 0 M.Selvam S.o. Muniswamy,KNO 2047 # 40 New Patel Street 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1456643567 8374112730 R2L24782 MOHAN RAJ. K S/O N. KUPPASWAMY, SRIRAM NAGAR EXTN, OPET, KGF 273204 0 5 LT1 211 1 0 9026 59 1 0 3 0.6900 1 0 0 0 1130 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2272290 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ. K,S/O N. KUPPASWAMY, SRIRAM NAGAR EXTN, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1456643594 8271443537 R2AEH8278 NATARAJ RAO V SREE RAM NAGAR EXTENCTION ROBERTSONPET 273204 1455 5 LT1 211 4 0 650 9 1 0 3 1 0 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 10000 111124131088 0 0 0 1 0 0 0 0 0 0 NATARAJ RAO V,SREE RAM NAGAR EXTENCTION ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-05 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 0.5000 2 1456643445 8187986281 R2L25753 M. MENAGA W/O R. BABU, SRIRAMA NAGAR, OPET, KGF 273204 75000 5 LT1 211 1 0 5289 47 1 0 3 0.8500 298 2.8000 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 39069339 0 0 0 0 0 0 0 0 0 0 M. MENAGA,W/O R. BABU, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 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 0.3800 2 1456643529 8160923000 R2L2332 YELLAMMA RPET2 - 273204 9300 5 LT1 211 0.5000 0 8999 26 1 0 3 1 -1 0 0 0 1260 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112500457 0 0 0 1 0 0 0 0 0 0 YELLAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456643611 8160033000 C6787 NAIDU RPET2 - 273204 5555 5 LT1 211 0.2000 0 2690 39 1 0 3 1 933 7.0400 0 0 500 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112469937 0 0 0 1 0 0 0 0 0 0 NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 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 0.5000 2 1456643612 8150923000 R2L4251 A.LAGESH RPET2 - 273204 18200 5 LT1 211 1 0 16031 103 1 0 3 1 -5 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112400135 0 0 0 1 0 0 0 0 0 0 A.LAGESH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 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 1456643581 8051923000 R2L10564 RATHNA RPET2 - 273204 37 5 LT1 211 0.5000 0 5120 39 1 0 3 1 191 1.0400 0 0 1070 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112500492 0 0 0 1 0 0 0 0 0 0 RATHNA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 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 1456643485 8020923000 R2L2899 S.SEGAR RPET2 - 273204 10400 5 LT1 211 1 0 21888 97 1 0 3 1 0 0 0 0 1840 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112501462 0 0 0 1 0 0 0 0 0 0 S.SEGAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456643484 7987823000 R2L3533 GUNA RPET2 - 273204 11800 5 LT1 211 0.5000 0 14991 105 1 0 3 1 395 3.8000 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112500520 0 0 0 1 0 0 0 0 0 0 GUNA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 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 1456643490 7937621135 R2AEH5118 K. JANSI RANI W/O KESAVELU, NO.17, SREE RAM NAGAR, OPET, KGF 273204 0 5 LT1 211 3 0 14229 67 1 0 3 0.9100 -120 0 0 0 900 2732 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2018-06-01 37881473 0 0 0 0 0 0 0 0 0 0 K. JANSI RANI,W/O KESAVELU, NO.17, SREE RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456643489 7932923000 R2L1306 HENRY RPET2 - 273204 5800 5 LT1 211 0.4000 0 9412 50 1 0 3 1 -100 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112501375 0 0 0 1 0 0 0 0 0 0 HENRY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456643512 7910033000 C5134 MADHAVAN RPET2 - 273204 2436 5 LT1 211 0.2800 0 486 1 1 0 3 1 -44 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 110000772657 0 0 0 1 0 0 0 0 0 0 MADHAVAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643675 7818823000 R2L5132 MERI SRIRAMNAAR - 273204 13700 5 LT1 211 0.1000 0 1250 4 1 0 3 1 1 0 0 0 580 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112500861 0 0 0 1 0 0 0 0 0 0 MERI,SRIRAMNAAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456643671 7757823000 R2L3587 M.VELLAMMA RPET2 - 273204 12000 5 LT1 211 0.2400 0 12820 30 1 0 3 1 -1 1.0800 0 0 1130 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112469564 0 0 0 1 0 0 0 0 0 0 M.VELLAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 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 1456643673 7752085778 R2AEH7182 RAJA KUMAR J S/O JAYASEELAN SREE RAM NAGAR 273204 0 5 LT1 211 3 0 4320 27 1 0 3 1 1 0 0 0 0 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 10000 111116923936 0 0 0 1 0 0 0 0 0 0 RAJA KUMAR J,S/O JAYASEELAN SREE RAM NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75.0100 83 2023-06-23 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643681 7718947966 R2L27168 N.Prem Kumar S/O NARAYANA K NO 20-1-513-217A K-901, 5th X Srirama Nagar 273204 24 5 LT1 211 1 0 5724 94 1 0 3 0.9800 264 3.8300 -0.0300 0 0 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 1000000 111111158421 0 0 0 2 0 0 0 0 0 0 N.Prem Kumar,S/O NARAYANA K NO 20-1-513-217A K-901, 5th X Srirama Nagar 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643682 7714923000 R2AEH770 R.PANNER SELVAM #173 SREERAM NAGAR OORGUAM PET 273204 2700 5 LT1 211 3 0 20760 88 1 0 3 1 0 0 0 0 3360 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111112399997 0 0 0 2 0 0 0 0 0 0 R.PANNER SELVAM,#173 SREERAM NAGAR OORGUAM PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456643686 7703969582 R2L23590 S.SIVAKUMAR S/O SAMU NO 97 SRI RAMA NAGAR OORGAUMPET KGF 273204 1254 5 LT1 211 1 0 10011 75 1 0 3 0.7400 80 2.6300 0 0 1010 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 28914926 0 0 0 0 0 0 0 0 0 0 S.SIVAKUMAR,S/O SAMU NO 97 SRI RAMA NAGAR OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456643680 7692324806 Jaya Kumar Y S/O YESAIAH T No 229/K no 1010 273204 20136 5 LT1 211 1 0 1561 37 1 0 3 1 -17 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111000145712 0 0 0 1 0 0 0 0 0 0 Jaya Kumar Y,S/O YESAIAH T No 229/K no 1010 0 0 0 0 0 0 0 0 2026-02-05 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 1456643753 7688288722 R2L26706 Amudhavalli W/O ALWAR SRI RAM NAGAR ROBERTSONPET 273204 0 5 LT1 211 1 0 3669 58 1 0 3 0.9300 7109 57.1400 0 0 1240 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 39828980 0 0 0 3 0 0 0 0 0 0 Amudhavalli,W/O ALWAR SRI RAM NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1456643678 7658528522 R2L22433 RAJA POOSHANAM W/O V.V.MURTHY ,SITE#17 K#2092,SRI RAM NAGAR OORGAUM PET KGF 273204 0 5 LT1 211 1 0 5518 82 1 0 3 1 0 1 0 0 1140 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114668785 0 0 0 2 0 0 0 0 0 0 RAJA POOSHANAM,W/O V.V.MURTHY ,SITE#17 K#2092,SRI RAM NAGAR OORGAUM PET KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456643677 7656741369 R2L26515 LATHA.P W/O PUGAL SELVAM SRI RAMA NAGAR 273204 560 5 LT1 211 1 0 669 4 1 0 3 1 -2 0 0 0 0 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 0 99999 110000744614 0 0 0 1 0 0 0 0 0 0 LATHA.P,W/O PUGAL SELVAM SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-21 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643668 7649823000 R2L16184 VIOLET W/O LATE JAYAGAR DASS NO.120 SRIRAMA NAGAR 273204 15700 5 LT1 211 1 0 17924 61 1 0 3 0 0 0 0 0 3930 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111112469591 0 0 0 0 0 0 0 0 0 0 VIOLET,W/O LATE JAYAGAR DASS NO.120 SRIRAMA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643670 7645823000 R2L19709 NIRMALA W/O BABU # 589,SRI RAMNAGAR 273204 16700 5 LT1 211 1 0 5683 27 1 0 3 1 259 2.3800 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112501174 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O BABU # 589,SRI RAMNAGAR 0 0 0 0 0 0 0 0 2026-02-05 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 0.8000 2 1456643663 7583615586 R2AEH8217 MANUAL RAJ K VP KH NO 93, SREE RAM NAGAR EXTENCTION OORGAUMPET 273204 0 5 LT1 211 3 0 1690 31 1 0 3 1 -13 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 10000 111123568852 0 0 0 1 0 0 0 0 0 0 MANUAL RAJ K,VP KH NO 93, SREE RAM NAGAR EXTENCTION OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456643658 7550923000 R2L239 KANANAN RPET2 - 273204 9400 5 LT1 211 0.3200 0 6690 42 1 0 3 1 -359 0 0 0 1620 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112655063 0 0 0 1 0 0 0 0 0 0 KANANAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 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 1456643659 7542923000 R2L1391 RAJA RPET2 - 273204 6200 5 LT1 211 0.6000 0 9626 51 1 0 3 1 21 0 0 0 1480 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114670432 0 0 0 1 0 0 0 0 0 0 RAJA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1456643661 7539225542 R2L29587 D UMAPATHY B OORGAUMPET 273204 0 5 LT1 211 1 0 2155 115 1 0 3 0.8900 0 1 0 0 360 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.360 (ignore if paid) 0 10000 A4748256 0 0 0 1 0 0 0 0 0 0 D UMAPATHY,B OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1456643660 7520196295 R2AEH8559 LINGA MURTHY K KH NO 1674/1814, PID NO 20-1-509-85 SREE RAM NAGAR, OORGAUMPET,KGF 273204 0 5 LT1 211 3 0 1531 129 1 0 3 0.8900 9276 82.5700 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 10000 A8326785 0 0 0 2 0 0 0 0 0 0 LINGA MURTHY K,KH NO 1674/1814, PID NO 20-1-509-85 SREE RAM NAGAR, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-02-05 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 2.0600 2 1456643705 7471606252 R2AEH7844 SUGANYA B OPPOSITE GANGAMMA TEMPLE SREE RAM NAGAR EXTENCTION 273204 5645 5 LT1 211 2 0 1336 15 1 0 3 1 113 1 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 9999 111115223161 0 0 0 1 0 0 0 0 0 0 SUGANYA B,OPPOSITE GANGAMMA TEMPLE SREE RAM NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643473 2890033000 C6017 PAPAMMA RPET2 - 273204 200 5 LT1 211 0.1200 0 10920 89 1 0 3 1 1159 8.9900 0 0 830 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112469667 0 0 0 1 0 0 0 0 0 0 PAPAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 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 1456643474 2888883944 R2L28676 VASANTHAMALA W/O CHINNATHAMBI KH NO 844 273204 4523 5 LT1 211 1 0 4252 86 1 0 3 1 0 1 0 0 468 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.468 (ignore if paid) 0 10000 111116889010 0 0 0 1 0 0 0 0 0 0 VASANTHAMALA,W/O CHINNATHAMBI KH NO 844 0 0 0 0 0 0 0 0 2026-02-05 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 1456643475 2842923000 R2L12905 VIJAYA MURTHY KGF - 273204 5700 5 LT1 211 0.5000 0 11459 113 1 0 3 1 0 0 0 0 2490 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112654601 0 0 0 1 0 0 0 0 0 0 VIJAYA MURTHY,KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 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 1456643471 2748823000 R2L558 GORAMMA RPET2 - 273204 13800 5 LT1 211 0.2000 0 3635 18 1 0 3 1 792 5.8900 0 0 580 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000251561 0 0 0 1 0 0 0 0 0 0 GORAMMA,RPET2 - 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 1456643439 2655859520 R2AEH7850 JAYAPRADHA SWAMINATHAPURAM ROAD SRI RAM NAGAR 273204 0 5 LT1 211 2 0 3975 129 1 0 3 0.8800 0 1.9000 501.8300 0 990 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111121728039 0 0 0 1 0 0 0 0 0 0 JAYAPRADHA,SWAMINATHAPURAM ROAD SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643440 2653501386 R2L29586 D UMAPATHY SRI RAM NAGAR OORGAUMPET 273204 0 5 LT1 211 1 0 518 25 1 0 3 1 -39 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 10000 A4748257 0 0 0 1 0 0 0 0 0 0 D UMAPATHY,SRI RAM NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456643442 2632923000 R2L15235 THAMIZH SELVI OORGAUM PET K.G.F 273204 6700 5 LT1 211 1 0 17007 105 1 0 3 1 116 0 0 0 1910 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112469915 0 0 0 1 0 0 0 0 0 0 THAMIZH SELVI,OORGAUM PET K.G.F 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 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 1456643693 2622923000 R2L14020 ESTHER RPET2 - 273204 2568 5 LT1 211 0.1000 0 10975 88 1 0 3 1 98 0 0 0 2120 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112469831 0 0 0 1 0 0 0 0 0 0 ESTHER,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 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 1456643431 2610410512 R2L28076 Dhileep Kumar So. Muniswamy NO326 4TH CROSS Manunatha nagar 273204 0 5 LT1 211 1 0 2680 29 1 0 3 1 -50 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 1000000 111112860699 0 0 0 1 0 0 0 0 0 0 Dhileep Kumar So. Muniswamy,NO326 4TH CROSS Manunatha nagar 0 0 0 0 0 0 0 0 2026-02-05 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 1456643433 2592923000 R2L14497 SILVETER RPET2 - 273204 6400 5 LT1 211 0.1000 0 18520 92 1 0 3 1 -4 1.3400 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111000150153 0 0 0 2 0 0 0 0 0 0 SILVETER,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456643614 7425823000 R2L18979 MURUGESH PLUMBBER ROAD - 273204 177 5 LT1 211 1 0 14908 84 1 0 2 0 0 0 0 0 2590 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114669177 0 0 0 0 0 0 0 0 0 0 MURUGESH,PLUMBBER ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643610 7425229280 R2AEH5015 G. VELU S/O GANGADHARAN, OORGAUMPET, RPET, KGF 273204 561 5 LT1 211 2 0 4255 28 1 0 3 0.9700 2467 35.0100 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 28938931 0 0 0 2 0 0 0 0 0 0 G. VELU,S/O GANGADHARAN, OORGAUMPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456643613 7411923000 R2L3156 P.RAJENDRAN RPET2 - 273204 11200 5 LT1 211 0.3200 0 6199 4 1 0 3 1 0 0 0 0 560 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114668468 0 0 0 1 0 0 0 0 0 0 P.RAJENDRAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456643647 7391923000 R2L1351 JHAGAVAL RPET2 - 273204 6000 5 LT1 211 0.4200 0 8360 33 1 0 3 1 0 0 0 0 870 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114669950 0 0 0 1 0 0 0 0 0 0 JHAGAVAL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1456643629 7339823000 R2L1692 GANESHAN R-PET - 273204 8400 5 LT1 211 3 0 20138 146 1 0 3 1 3981 36.6700 0 0 4230 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 111112501380 0 0 0 1 0 0 0 0 0 0 GANESHAN,R-PET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643639 7333923000 R2AEH1037 MUNISWAMY OORGAUM PET RPET2 273204 1400 5 LT1 211 5 0 14299 140 1 0 3 1 5059 45.3500 0 0 1140 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112469924 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,OORGAUM PET RPET2 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456643635 7327017012 R2AEH8561 LINGA MURTHY K C SREE RAM NAGAR, OORGAUMPET,KGF 273204 0 5 LT1 211 2 0 1656 171 1 0 3 0.9200 3625 30.2300 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 10000 A8555155 0 0 0 2 0 0 0 0 0 0 LINGA MURTHY K,C SREE RAM NAGAR, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1456643634 7313823000 R2L20430 S.RAJU SRI RAM NAGAR R PET KGF - 273204 19500 5 LT1 211 1 0 6127 12 1 0 3 1 3154 28.4600 0 0 650 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112448602 0 0 0 0 0 0 0 0 0 0 S.RAJU,SRI RAM NAGAR R PET 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 0.2000 2 1456643643 7299823000 R2L1782 AMARAVATHI RPET2 - 273204 8700 5 LT1 211 0.4800 0 12009 101 1 0 3 1 1031 14.4700 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112469704 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 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 1456643636 7292823000 R2AEH3542 ASHOK KUMAR SWAMINATHA PURA OORGAUMPET KGF 273204 20300 5 LT1 211 2 0 18722 23 1 0 3 1 -38 0 0 0 4930 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111112501356 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,SWAMINATHA PURA OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 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 1456643731 7251923000 R2L10547 KUMARI RPET2 - 273204 20500 5 LT1 211 0.5000 0 2704 0 1 0 28 1 4 0 0 0 490 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100094191 0 0 0 0 0 0 0 0 0 0 KUMARI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 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 1456643728 7242923000 R2L12956 BABU R-PET - 273204 15500 5 LT1 211 0.5000 0 5786 61 1 0 3 1 311 0 0 0 1300 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 111114670180 0 0 0 1 0 0 0 0 0 0 BABU,R-PET - 0 0 0 0 0 0 0 0 2026-02-05 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 1456643726 7211229000 R2AEH3824 Mary W/O C.Selvaraj SRIRAM NAGAR, NEAR JANATHA HOUSE, OPET, KGF 273204 0 5 LT1 211 2 0 18094 122 1 0 3 1 3827 32.2700 0 0 1610 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112654586 0 0 0 2 0 0 0 0 0 0 Mary W/O C.Selvaraj,SRIRAM NAGAR, NEAR JANATHA HOUSE, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456643723 7193823000 R2AEH2977 S.SAMUEL #141 OORGAUM PET - 273204 569 5 LT1 211 3 0 38637 96 1 0 2 0 729 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112500946 0 0 0 0 0 0 0 0 0 0 S.SAMUEL,#141 OORGAUM PET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643727 7177823000 R2L4428 NACKES RPET2 - 273204 12800 5 LT1 211 1 0 11490 55 1 0 3 1 0 1.0900 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112501496 0 0 0 2 0 0 0 0 0 0 NACKES,RPET2 - 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 1.6000 2 1456643604 7131923000 R2L12413 MURTHY RPET2 - 273204 19800 5 LT1 211 0.5000 0 5060 10 1 0 3 1 -70 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112500452 0 0 0 1 0 0 0 0 0 0 MURTHY,RPET2 - 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 1456643735 2521771780 R2L30166 VICKY R KH NO 920 SRI RAM NAGAR 273204 0 5 LT1 211 1 0 5370 316 1 0 3 0.8800 5392 27.4300 0 0 2100 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2100 (ignore if paid) 0 10000 A7194195 0 0 0 3 0 0 0 0 0 0 VICKY R,KH NO 920 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1456643734 2517823000 R2L3444 KUPAMMA RPET2 - 273204 11600 5 LT1 211 0.2000 0 6170 110 1 0 3 1 1617 14.5400 0 0 1370 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112470038 0 0 0 1 0 0 0 0 0 0 KUPAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 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 1456643725 2501923000 R2L11917 MANIKAM KGF - 273204 5000 5 LT1 211 0.5000 0 3728 3 1 0 3 1 1608 17.4500 0 0 660 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114668791 0 0 0 1 0 0 0 0 0 0 MANIKAM,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 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643724 2479823000 R2L2223 MUNISAMY RPET2 - 273204 9100 5 LT1 211 0.2400 0 2899 6 1 0 3 1 -6 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112500518 0 0 0 0 0 0 0 0 0 0 MUNISAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-11-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456643558 2410923000 R2L2961 D.SUDAR RPET-2 - 273204 10500 5 LT1 211 0.6000 0 1499 29 1 0 3 1 0 0 0 0 470 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112654924 0 0 0 1 0 0 0 0 0 0 D.SUDAR,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-05 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 1 2 1456643555 2382989285 R2L28047 Baby Shakila P W/O LOGANATHAN M Sri Ram Nagar 273204 0 5 LT1 211 1 0 5025 103 1 0 3 0.9300 0 0 0 0 940 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 52737748 0 0 0 1 0 0 0 0 0 0 Baby Shakila P,W/O LOGANATHAN M Sri Ram Nagar 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456643556 2357739634 R2L30605 MEGALA P S W/O PARIMALA SHEKAR,SRI RAM NAGAR EXTENCTION,3RD CROSS,OORGAUMPET,KGF 273204 0 5 LT1 211 1 0 187 4 1 0 3 0.9500 1 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 1000000 A9366951 0 0 0 1 0 0 0 0 0 0 MEGALA P S,W/O PARIMALA SHEKAR,SRI RAM NAGAR EXTENCTION,3RD CROSS,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456643552 2348823000 R2L4537 PALANI RPET2 - 273204 13200 5 LT1 211 0.2400 0 10200 49 1 0 3 1 1444 14.0200 0 0 1350 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112470054 0 0 0 1 0 0 0 0 0 0 PALANI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 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 1456643559 2318823000 R2L4586 SHANTHI RPET2 - 273204 17800 5 LT1 211 0.4800 0 15115 56 1 0 3 1 0 0 0 0 3610 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111112655210 0 0 0 1 0 0 0 0 0 0 SHANTHI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 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 1456643553 2292823000 R2L20456 SRI KANNAN #243 SRI RAM NAGAR OORGAUMPET R PET - 273204 20000 5 LT1 211 1 0 9690 10 1 0 3 1 153 0 0 0 990 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112469847 0 0 0 1 0 0 0 0 0 0 SRI KANNAN,#243 SRI RAM NAGAR OORGAUMPET R PET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 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 1456643557 2284108051 R2L26496 V.Jayaraj S/O.PERUMAL(A)VENKATESH K.No.183/3,Near Ramar Temple 273204 0 5 LT1 211 1 0 5466 57 1 0 3 1 2 0 0 0 1580 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111100112146 0 0 0 1 0 0 0 0 0 0 V.Jayaraj,S/O.PERUMAL(A)VENKATESH K.No.183/3,Near Ramar Temple 0 0 0 0 0 0 0 0 2026-02-05 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 1456643551 2259823000 R2L15563 P.JEMES SRIRAMA NAGAR OORGAUMPET 273204 7400 5 LT1 211 0.4800 0 14114 92 1 0 3 1 -26 0 0 0 40 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111112654625 0 0 0 1 0 0 0 0 0 0 P.JEMES,SRIRAMA NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456643561 2229823000 R2L1718 NANDAMUNI RPET2 - 273204 8500 5 LT1 211 0.5000 0 4690 230 1 0 3 1 0 1 0 0 940 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111000130118 0 0 0 1 0 0 0 0 0 0 NANDAMUNI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456643554 2218823000 R2L4597 KATHEROLY RPET-2 - 273204 13300 5 LT1 211 1 0 14010 0 1 0 3 1 299 2.2500 0 0 3700 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111112500924 0 0 0 1 0 0 0 0 0 0 KATHEROLY,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643699 2195823000 R2L19141 SHANTHA KUMARI SRI RAMA NAGAR - 273204 17300 5 LT1 211 1 0 9756 39 1 0 3 1 1517 12.7500 0 0 1690 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112470033 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,SRI RAMA NAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 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 1456643702 2159823000 R2L16912 R. APPAN S/O RANGANATHAN SRIRAM NAGAR 273204 8300 5 LT1 211 0.4800 0 8248 37 1 0 3 1 0 0 0 0 1750 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112654681 0 0 0 1 0 0 0 0 0 0 R. APPAN,S/O RANGANATHAN SRIRAM NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 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 1456643707 2134823000 R2AEH3387 P.MANIMARAN #98 SRI RAM NAGAR KGF - 273204 18900 5 LT1 211 3 0 10489 42 1 0 3 1 2 0 0 0 220 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112654238 0 0 0 1 0 0 0 0 0 0 P.MANIMARAN,#98 SRI RAM NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456643688 2040033000 C5819 MANI RPET2 - 273204 14800 5 LT1 211 0.1200 0 17892 216 1 0 3 1 0 0 0 0 5120 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 111114670002 0 0 0 2 0 0 0 0 0 0 MANI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456643589 1984747551 KATHEROLY OORGAUMPET, RPET, KGF 273204 0 5 LT1 211 3 0 5095 120 1 0 3 1 299 2.3100 0 0 280 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000150263 0 0 0 1 0 0 0 0 0 0 KATHEROLY,OORGAUMPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456643588 1949308299 R2AEH5823 Sounder Raj S/O UDAYAKUMAR SRI RAM EXTENTION Oorgaumpet 273204 0 5 LT1 211 3 0 13199 183 1 0 3 1 0 0 0 0 2600 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 110000755761 0 0 0 1 0 0 0 0 0 0 Sounder Raj,S/O UDAYAKUMAR SRI RAM EXTENTION Oorgaumpet 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456643582 1939823000 R2L2609 ESHAL RPET2 - 273204 17700 5 LT1 211 0.5000 0 3805 2 1 0 3 1 0 0 0 0 460 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112470047 0 0 0 1 0 0 0 0 0 0 ESHAL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456643580 1921151706 R2L28113 Thavamani W/O HENRIDASS,NO 135 Sri Ram Nagar 273204 0 5 LT1 211 1 0 95 8 1 0 3 1 18 1 0 0 510 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 1000 111112048901 0 0 0 1 0 0 0 0 0 0 Thavamani,W/O HENRIDASS,NO 135 Sri Ram Nagar 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456643586 1909823000 R2L1647 P JYOTHI RPET2 - 273204 8200 5 LT1 211 1 0 25014 146 1 0 3 1 0 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112469870 0 0 0 1 0 0 0 0 0 0 P JYOTHI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 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 1456643578 1863923000 ANTHONY MOSES OORGAUMPET - 273204 15100 5 LT1 211 3 0 28633 143 1 0 3 1 0 1.2100 0 0 2490 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112469604 0 0 0 2 0 0 0 0 0 0 ANTHONY MOSES,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456643744 1791923000 R2L1175 N.VENKATESH RPET2 - 273204 4600 5 LT1 211 0.6000 0 6163 97 1 0 3 1 4864 43.5000 0 0 1090 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112287344 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,RPET2 - 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 1456643747 1781923000 R2L1064A JAISRNGN RPET2 - 273204 4200 5 LT1 211 0.2000 0 1347 126 1 0 3 1 4866 41.4400 0 0 760 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114669966 0 0 0 1 0 0 0 0 0 0 JAISRNGN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 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 1456643746 1759279140 R2L23444 JOTHI MANI W/O PERUMAL, NO.26, JANATHA HOUSE , SRI RAM NAGAR, OORGAUM , KGF 273204 77 5 LT1 211 1 0 3390 20 1 0 3 1 2281 26.0300 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111100088537 0 0 0 0 0 0 0 0 0 0 JOTHI MANI,W/O PERUMAL, NO.26, JANATHA HOUSE , SRI RAM NAGAR, OORGAUM , KGF 0 0 0 0 0 0 0 0 2026-02-05 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 0.2000 2 1456643749 1711494829 R2L25754 R. BABU S/O RAMA MURTHY, NO.192/133, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 4168 79 1 0 3 0.9000 0 0 0 0 1030 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 39069337 0 0 0 1 0 0 0 0 0 0 R. BABU,S/O RAMA MURTHY, NO.192/133, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 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 1 0 0 1.2800 2 1456643579 1702923000 R2L14608 SREERAM RPET2 - 273204 6500 5 LT1 211 0.2400 0 14982 100 1 0 3 1 3 0 0 0 3860 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111112654418 0 0 0 1 0 0 0 0 0 0 SREERAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 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 1456643455 1669823000 R2L16161 V . MANJULA W/O R.VENKATESH SITE NO 1 OORGAUMPET 273204 8000 5 LT1 211 1 0 7890 98 1 0 3 1 1628 12.2900 0 0 3300 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111112501577 0 0 0 1 0 0 0 0 0 0 V . MANJULA,W/O R.VENKATESH SITE NO 1 OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-05 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 1456643454 1652348873 R2L28328 G.RAMACHANDRA SO G.GANGAPPA KH NO - 238 OORGAUMPET KGF 273204 0 5 LT1 211 1 0 2197 12 1 0 3 1 -140 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 10000 111113058407 0 0 0 1 0 0 0 0 0 0 G.RAMACHANDRA SO G.GANGAPPA,KH NO - 238 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 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 1456643698 1561923000 R2L11909 VASAGI RPET2 - 273204 19300 5 LT1 211 0.5000 0 9033 56 1 0 3 1 -118 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112500975 0 0 0 1 0 0 0 0 0 0 VASAGI,RPET2 - 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 0.5000 2 1456643447 1528823000 R2L641 R.VADA RAJU RPET2 - 273204 14000 5 LT1 211 0.2400 0 4640 1 1 0 3 1 -70 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112469669 0 0 0 0 0 0 0 0 0 0 R.VADA RAJU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456643591 1476367800 R2AEH5737 S.Chandra Shekar S/O BIRAIAH SREE RAM NAGAR Oorgaumpet 273204 126 5 LT1 211 3 0 7824 83 1 0 3 1 -720 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 999999 100007085500 0 0 0 1 0 0 0 0 0 0 S.Chandra Shekar,S/O BIRAIAH SREE RAM NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456643477 1424787123 R2AEH4817 J. RAJA SEGARAN S/O LATE JAYARAMAN, SITE NO.2, SREE RAM NAGAR EXTN, OPET, KGF 273204 1111 5 LT1 211 2 0 6513 19 1 0 3 0.8900 76 1 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 28992324 0 0 0 1 0 0 0 0 0 0 J. RAJA SEGARAN,S/O LATE JAYARAMAN, SITE NO.2, SREE RAM NAGAR EXTN, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-10-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456643479 1418494633 R2L25764 UMA.S W/O SATHIYA, NO.153, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 8019 90 1 0 3 0.9600 83 4.7000 0 0 900 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 39072807 0 0 0 2 0 0 0 0 0 0 UMA.S,W/O SATHIYA, NO.153, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456643717 1390294952 R2L23935 N.V. JAMUNA W/O SATHISH KUMAR, K.NO:843,SREE RAM NAGAR,OORGAUMPET,RPET,KGF SREE RAM NAGAR, OPET, KGF 273204 567 5 LT1 211 1 0 5289 119 1 0 3 0.9300 4152 33.0200 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 28799373 0 0 0 1 0 0 0 0 0 0 N.V. JAMUNA,W/O SATHISH KUMAR, K.NO:843,SREE RAM NAGAR,OORGAUMPET,RPET,KGF SREE RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2025-03-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1456643722 1383151983 R2L24319 SMT. K.VILSA W/O LATE C.KANNAIAH,OLD 163- NEW 175, SREE RAM NAGAR, OORGAUMPET,KGF RAM NAGAR, OPP GANGAMMA TE... 273204 0 5 LT1 211 1 0 8680 132 1 0 3 1 683 3.4400 0 0 1700 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000748954 0 0 0 1 0 0 0 0 0 0 SMT. K.VILSA,W/O LATE C.KANNAIAH,OLD 163- NEW 175, SREE RAM NAGAR, OORGAUMPET,KGF RAM NAGAR, OPP GANGAMMA TE... 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 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 1456643720 1374187505 R2AEH4313 G. KULASEKAR S/O GOVINDASWAMY, SRIRAM NAGAR, OPET, KGF 273204 16801 5 LT1 211 3 0 12625 53 1 0 3 1 12 0 0 0 930 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.930 (ignore if paid) 0 99999 7098172794D 0 0 0 1 0 0 0 0 0 0 G. KULASEKAR,S/O GOVINDASWAMY, SRIRAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 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 1456643449 1361033000 C6052 LOURDHANATHAN RPET2 - 273204 300 5 LT1 211 0.4800 0 6120 13 1 0 28 1 558 4.7100 0 0 700 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000920664 0 0 0 0 0 0 0 0 0 0 LOURDHANATHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643448 1332923000 R2L15139 R KUMARESH OORGAMPET K.G.F 273204 6600 5 LT1 211 1 0 14528 86 1 0 3 1 0 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112654585 0 0 0 1 0 0 0 0 0 0 R KUMARESH,OORGAMPET K.G.F 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 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 1456643452 1319233000 R2L1176 N.VENKATESH RPET-2 - 273204 4700 5 LT1 211 0.6000 0 6560 29 1 0 3 1 201 1.3900 0 0 1210 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112501493 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456643450 1308789959 R2AEH7845 SUGANYA B B SREE RAM NAGAR EXTENCTION 273204 3434 5 LT1 211 2 0 3359 66 1 0 3 1 6710 177.1800 0 0 610 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111115223160 0 0 0 1 0 0 0 0 0 0 SUGANYA B,B SREE RAM NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643733 1292823000 R2L20457 SRI KANNAN #243 SRI RAM NAGAR OORGAUMPET R PET - 273204 19700 5 LT1 211 1 0 6838 9 1 0 3 1 7 0 0 0 850 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112400123 0 0 0 1 0 0 0 0 0 0 SRI KANNAN,#243 SRI RAM NAGAR OORGAUMPET R PET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 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 1456643460 1251923000 R2L10552 LAKSHMI OORGAUMPET - 273204 3500 5 LT1 211 0.5000 0 4559 44 1 0 3 1 616 4.3100 0 0 850 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112654235 0 0 0 1 0 0 0 0 0 0 LAKSHMI,OORGAUMPET - 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 0.5000 2 1456643458 1229293139 R2AEH7111 SATISH S S/O SUBRAMANI G SITE NO 16 273204 0 5 LT1 211 2 0 1668 49 1 0 3 0.9400 52 56.1900 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 10000 53131894 0 0 0 2 0 0 0 0 0 0 SATISH S,S/O SUBRAMANI G SITE NO 16 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1456643459 1221457912 R2L24763 R KUMARESH S/O JAYARAMAN, NEAR MANJUNATHA TORING TAKES, SREE RAM NAGAR EXTN, OPET, KGF 273204 0 5 LT1 211 1 0 4395 1 1 0 3 1 5216 45.7000 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111100099579 0 0 0 1 0 0 0 0 0 0 R KUMARESH,S/O JAYARAMAN, NEAR MANJUNATHA TORING TAKES, SREE RAM NAGAR EXTN, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 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 0.5000 2 1456643560 1199823000 R2L1795 * RPET2 - 273204 18100 5 LT1 211 0.5000 0 17754 113 1 0 3 1 0 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112500528 0 0 0 1 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 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 1456643438 1192923000 R2L15287 B.UMESH KUMAR OORGAUM PET K.G.F 273204 6800 5 LT1 211 0.5000 0 4635 19 1 0 3 1 347 2.8600 0 0 460 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114668998 0 0 0 1 0 0 0 0 0 0 B.UMESH KUMAR,OORGAUM PET K.G.F 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 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 1456643437 1161289890 R2L27839 Danalakshmi W/O RAVI KUMAR,S NO 183/1 SriRam Nagar 273204 0 5 LT1 211 1 0 2350 2 1 0 3 1 -424 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 1000000 111111813589 0 0 0 1 0 0 0 0 0 0 Danalakshmi,W/O RAVI KUMAR,S NO 183/1 SriRam Nagar 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456643435 1154823000 R2L20325 J.GOWARI SRI RAM NAGAR OORGAUM POST KGF - 273204 19000 5 LT1 211 1 0 10297 90 1 0 3 1 56 0 0 0 970 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112654478 0 0 0 1 0 0 0 0 0 0 J.GOWARI,SRI RAM NAGAR OORGAUM POST KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456643429 1153923000 R2AEH1028 BHAGYA SELVI OORGAUMPOST KGF 273204 1200 5 LT1 211 3 0 22601 141 1 0 3 1 -132 0 0 0 870 2732 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2010-12-07 111112501257 0 0 0 1 0 0 0 0 0 0 BHAGYA SELVI,OORGAUMPOST KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456643428 1151923000 R2L2557 KANGAMMA RPET2 - 273204 9600 5 LT1 211 0.4800 0 10398 38 1 0 3 1 6129 86.0800 0 0 3110 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111112287479 0 0 0 1 0 0 0 0 0 0 KANGAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1456643430 1125338407 R2L28430 P.AMBIGA WO RAMU KH NO - 183/3 OORGAUMPET KGF 273204 0 5 LT1 211 1 0 1033 0 1 0 3 1 1627 24.0100 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 1000000 111115201466 0 0 0 0 0 0 0 0 0 0 P.AMBIGA WO RAMU,KH NO - 183/3 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456643432 1103327968 B1AEH5648 J Sathiyabama W/O JAYAKUMAR #242 SREERAN NAGAR Oorgaumpet 273204 0 5 LT1 211 2 0 1804 60 1 0 3 0.9800 969 6.1200 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 51155205 0 0 0 2 0 0 0 0 0 0 J Sathiyabama,W/O JAYAKUMAR #242 SREERAN NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1456643562 1068823000 R2L579 R.CHALAVONARAYNA RPET-2 - 273204 13900 5 LT1 211 0.3200 0 5367 0 1 0 3 1 9769 76.6300 0 0 440 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112654617 0 0 0 0 0 0 0 0 0 0 R.CHALAVONARAYNA,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-05 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 0.2000 2 1456643444 1033923000 R2L12884 K.LAL RPET2 - 273204 5600 5 LT1 211 0.5000 0 7708 8 1 0 3 1 31 0 0 0 480 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112655107 0 0 0 1 0 0 0 0 0 0 K.LAL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643446 1023923000 R2AEH407 R.RAJENDRAN OORGAUMPET - 273204 1800 5 LT1 211 3 0 31761 307 1 0 3 1 8 0 0 0 5970 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.5970 (ignore if paid) 0 99999 111112500625 0 0 0 2 0 0 0 0 0 0 R.RAJENDRAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456643436 0978022636 R2L23445 LIZY W/O RAMU, SRI RAM NAGAR, NEAR KALIYAMMAN TEMPLE, OPET, KGF 273204 231 5 LT1 211 1 0 5230 65 1 0 3 1 0 0 0 0 970 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100104101 0 0 0 1 0 0 0 0 0 0 LIZY,W/O RAMU, SRI RAM NAGAR, NEAR KALIYAMMAN TEMPLE, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 26.9400 37 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456643434 0908823000 R2L4837 A.GAJEDRAN RPET-2 - 273204 13500 5 LT1 211 1 0 26996 122 1 0 3 1 0 0 0 0 3830 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111114670979 0 0 0 1 0 0 0 0 0 0 A.GAJEDRAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456643596 0879823000 R2L1814 B.V.MUNISWAMY RPET-2 BATAVARAHALLI 273204 8800 5 LT1 211 0.2400 0 10050 52 1 0 3 1 496 3.8000 0 0 2020 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111112469565 0 0 0 1 0 0 0 0 0 0 B.V.MUNISWAMY,RPET-2 BATAVARAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80 88 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 1456643549 0851923000 R2L10546 JAGANATH KGF - 273204 3400 5 LT1 211 0.5000 0 8257 49 1 0 3 1 1546 11.4600 0 0 1090 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112500999 0 0 0 1 0 0 0 0 0 0 JAGANATH,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 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456643732 0790923000 R2L10559 JAGADHA RPET2 - 273204 3600 5 LT1 211 0.5000 0 7038 33 1 0 3 1 0 0 0 0 1170 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114669987 0 0 0 1 0 0 0 0 0 0 JAGADHA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456643457 0730923000 R2L2647 S.KRISHNAMURTHY SRIRAMNAGAR OORGUAMPET 273204 9900 5 LT1 211 0.5000 0 8290 11 1 0 28 1 8117 54.6900 0 0 750 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111114617607 0 0 0 0 0 0 0 0 0 0 S.KRISHNAMURTHY,SRIRAMNAGAR OORGUAMPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643572 0683409000 9875064318 V.Bakthavachalam s/o G.velu NO:32 SHRI RAMNAGAR OORGAUM PET 273204 10254 5 LT1 211 2 0 4690 72 1 0 3 1 13331 101.7000 0 0 680 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112469658 0 0 0 1 0 0 0 0 0 0 V.Bakthavachalam s/o G.velu,NO:32 SHRI RAMNAGAR OORGAUM PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456643626 0627823000 R2L3872 MANI RPET2 - 273204 12200 5 LT1 211 0.2400 0 6130 96 1 0 3 1 8643 78.2800 0 0 780 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112470048 0 0 0 0 0 0 0 0 0 0 MANI,RPET2 - 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 0.2000 2 1456643602 0542942122 R2L23095 C.SARAVANAN S/O CHANDRAN,K.NO. 799,A.NO.888,SRIRAMA NAGAR,OORGAUM PET,KGF 273204 0 5 LT1 211 1 0 4750 24 1 0 3 1 6460 44.1900 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111000133986 0 0 0 1 0 0 0 0 0 0 C.SARAVANAN,S/O CHANDRAN,K.NO. 799,A.NO.888,SRIRAMA NAGAR,OORGAUM PET,KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456643531 0473976506 R2AEH8560 LINGA MURTHY K B SREE RAM NAGAR, OORGAUMPET,KGF 273204 0 5 LT1 211 2 0 57 1 1 0 3 1 2397 21.8100 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 10000 111125751517 0 0 0 0 0 0 0 0 0 0 LINGA MURTHY K,B SREE RAM NAGAR, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-02-05 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 0.2000 2 1456643607 0454823000 R2L20142 SMT.AMUDHA W/O HARI RAJ SRI RAM NAGAR R PET KGF 273204 18500 5 LT1 211 1 0 8019 13 1 0 3 1 3729 33.1300 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112500655 0 0 0 1 0 0 0 0 0 0 SMT.AMUDHA,W/O HARI RAJ SRI RAM NAGAR R PET KGF 0 0 0 0 0 0 0 0 2026-02-05 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 1456643665 0444823000 R2L19834 S.SELVAM SRI RAM NAGAR OORGAUM PET - 273204 18300 5 LT1 211 1 0 7020 20 1 0 3 1 463 4.8200 0 0 1130 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112501585 0 0 0 1 0 0 0 0 0 0 S.SELVAM,SRI RAM NAGAR OORGAUM PET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 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 1456643664 0443923000 R2AEH844 P. HARIDAS OORAUMPET - 273204 15200 5 LT1 211 3 0 16784 63 1 0 3 1 3645 40.0500 0 0 1300 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112501547 0 0 0 1 0 0 0 0 0 0 P. HARIDAS,OORAUMPET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 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 1456643654 0435823000 R2L18912 ANUSIYA # 2083, SRIRAMA NAGAR OyPET, RPET 273204 16800 5 LT1 211 1 0 11950 38 1 0 3 1 0 0 0 0 1450 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112500522 0 0 0 1 0 0 0 0 0 0 ANUSIYA,# 2083, SRIRAMA NAGAR OyPET, RPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 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 1456643649 0433923000 R2AEH1034 NARAYANA SWAMY OORGAUMPET - 273204 1300 5 LT1 211 3 0 24971 163 1 0 3 1 0 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111112654244 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 240.7500 0 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456643719 0395020837 R2L26965 R.K.Madhavan S/O RAMANUJAM # 96 SRIRAMA NAGAR Oorgampet 273204 0 5 LT1 211 1 0 3809 63 1 0 3 0.9300 0 0 0 0 690 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 52194301 0 0 0 1 0 0 0 0 0 0 R.K.Madhavan,S/O RAMANUJAM # 96 SRIRAMA NAGAR Oorgampet 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1456643716 0365371537 R2L28660 SHANTHAMMA W/O ANAND V #57,SRI RAMA NAGAR 273204 754 5 LT1 211 1 0 2164 34 1 0 3 0.7500 11 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 10000 53173141 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O ANAND V #57,SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456643715 0363823000 R2AEH3661 Y.MANOJ KUMAR OORGAUMPOST KGF - 273204 20600 5 LT1 211 3 0 28881 125 1 0 3 1 0 0 0 0 5990 2732 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.5990 (ignore if paid) 0 99999 2012-08-14 111114668789 0 0 0 2 0 0 0 0 0 0 Y.MANOJ KUMAR,OORGAUMPOST KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456643721 0349823000 R2L4486 G.MONOMMA RPET2 - 273204 12900 5 LT1 211 0.2000 0 4222 9 1 0 28 1 12066 94.5700 0 0 460 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112501103 0 0 0 0 0 0 0 0 0 0 G.MONOMMA,RPET2 - 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 1456643712 0342212806 KATHEROLY OORGAUMPET, RPET2, KGF 273204 0 5 LT1 211 1 0 4475 7 1 0 3 1 336 2.5400 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111100226439 0 0 0 1 0 0 0 0 0 0 KATHEROLY,OORGAUMPET, RPET2, KGF 0 0 0 0 0 0 0 0 2026-02-05 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 1456643714 0321923000 R2L10259 MATHI OORGUAM PET - 273204 3000 5 LT1 211 0.2500 0 2950 65 1 0 3 1 6098 81.9900 0 0 680 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112654616 0 0 0 1 0 0 0 0 0 0 MATHI,OORGUAM PET - 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 1456643711 0308823000 R2L4779 T K.SHAUNMUGAM RPET2 - 273204 13400 5 LT1 211 1 0 22413 125 1 0 3 1 0 0 0 0 1220 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112500680 0 0 0 1 0 0 0 0 0 0 T K.SHAUNMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 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 1456643615 0213955449 R2L23869 J. RAJA SEGARAN S/O LATE JAYARAMAN,SITE NO:2, SREE RAM NAGAR EXTENSION,OORGAUM PET,KGF EXTN, OPET, KGF 273204 969 5 LT1 211 1 0 7281 40 1 0 3 0.9300 1 0 0 0 450 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 28992325 0 0 0 0 0 0 0 0 0 0 J. RAJA SEGARAN,S/O LATE JAYARAMAN,SITE NO:2, SREE RAM NAGAR EXTENSION,OORGAUM PET,KGF EXTN, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456643618 0209957479 R2L26428 Latha.S W/O SHIVA.M K.No.781,pedapalli Main Road 273204 0 5 LT1 211 1 0 4733 152 1 0 3 0.8400 7154 68.9800 0 0 1270 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 39820383 0 0 0 0 0 0 0 0 0 0 Latha.S,W/O SHIVA.M K.No.781,pedapalli Main Road 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456643621 0203923000 R2AEH1933 R. MADAVAN OORGAUMPET - 273204 15000 5 LT1 211 3 0 20423 79 1 0 3 1 0 0 0 0 900 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112469574 0 0 0 1 0 0 0 0 0 0 R. MADAVAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456643740 0191923000 R2L15458 C.LATHA KUMARI SRIRAM NAGAR OORGAUMPET 273204 7200 5 LT1 211 0.0500 0 7939 46 1 0 3 1 -42 0 0 0 360 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112655074 0 0 0 1 0 0 0 0 0 0 C.LATHA KUMARI,SRIRAM NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 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 1456643685 0154823000 R2L20326 J.GOWARI SRI RAM NAGAR OORGAUM POST KGF - 273204 19100 5 LT1 211 1 0 9784 124 1 0 3 1 0 1.3200 0 0 1450 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112501191 0 0 0 1 0 0 0 0 0 0 J.GOWARI,SRI RAM NAGAR OORGAUM POST KGF - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 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 1456643619 0135436081 R2L23612 RUKMANGADAN. G S/O GOVINDAN, K.NO.1488, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 1341 0 1 0 28 1 12702 95.1100 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 99999 111000271313 0 0 0 0 0 0 0 0 0 0 RUKMANGADAN. G,S/O GOVINDAN, K.NO.1488, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 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 1456643620 0111923000 R2L3137 G.RAMACHANDAR RPET2 - 273204 11000 5 LT1 211 1 0 12560 82 1 0 3 1 0 0 0 0 3330 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111112501246 0 0 0 1 0 0 0 0 0 0 G.RAMACHANDAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 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 1456643737 0089923000 C8653 V.DEVARAJ D-NO-35/1 SRIRAM NAGAR 273204 1000 5 LT1 211 0.2000 0 10104 86 1 0 3 1 0 2.9900 0 0 1580 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112469813 0 0 0 1 0 0 0 0 0 0 V.DEVARAJ,D-NO-35/1 SRIRAM NAGAR 0 0 0 0 0 0 0 0 2026-02-05 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 1456643743 0087390541 R2AEH8218 THINAGARAN SITE NO 13, KH NO 183/183 SRI RAM NAGAR 273204 0 5 LT1 211 2 0 2243 88 1 0 3 0.7100 536 2.7300 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 10000 A7894827 0 0 0 2 0 0 0 0 0 0 THINAGARAN,SITE NO 13, KH NO 183/183 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456643657 0059936976 R2AEH7181 RAJA KUMAR J S/O JAYASEELAN SREE RAM NAGAR 273204 0 5 LT1 211 3 0 6175 91 1 0 3 0.8300 645 55.4900 34.8900 0 1298 2732 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1298 (ignore if paid) 0 10000 111116923921 0 0 0 2 0 0 0 0 0 0 RAJA KUMAR J,S/O JAYASEELAN SREE RAM NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.9800 86 2023-07-01 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456643617 0037823000 R2L3620 HAMMMDEN RPET2 - 273204 18400 5 LT1 211 1 0 4850 69 1 0 3 1 232 0 0 0 750 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100112443 0 0 0 1 0 0 0 0 0 0 HAMMMDEN,RPET2 - 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 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456643601 8556232176 R2TP2886 VENKATESH K S/O KANNAN, KH NO 2085, A NO 2224 SREE RAM NAGAR, OORGAUMPET, KGF 273204 8544 5 1LT7A 710 1 0 1890 22 1 0 3 1 8694 80.0400 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 0 10000 111125020507 0 0 0 1 0 0 0 0 1 0 VENKATESH K,S/O KANNAN, KH NO 2085, A NO 2224 SREE RAM NAGAR, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-02-05 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 1456643697 1583233000 R2L19530 D MATHI #915, SHRI RAMNAGAR EXTN - 273204 17600 5 LT1 212 1 0 22674 222 1 0 3 1 26124 229.6300 0 0 4590 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111112500803 0 0 0 2 0 0 0 0 0 0 D MATHI,#915, SHRI RAMNAGAR EXTN - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1456643472 4489264546 R2TP3049 KULASHAKER S S/O M SUBRAMANI,SREE RAM NAGAR,OORGAUMPET,ROBERTSONPET,KGF 273204 0 5 1LT7A 710 1 0 1799 49 1 0 3 1 -3704 0 0 0 0 2732 2026-02-05 0 0 0 2026-01-05 3 0 0 981 0 14006410 0 1000000 1B2798793135 0 0 0 1 0 0 0 0 1 0 KULASHAKER S,S/O M SUBRAMANI,SREE RAM NAGAR,OORGAUMPET,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-05 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