1464880330 5537823000 R2L4108 HARAVA R PET2 - 273205 166 5 LT1 211 0.8000 0 6081 31 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112500585 0 0 0 1 0 0 0 0 0 0 HARAVA,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1464880323 5519923000 C8247 C.VENKATESH R PET2 - 273205 51 5 LT1 211 0.2400 0 18926 4 1 0 3 1 -535 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112500827 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880255 5471923000 R2L1431 NELAMA R PET2 - 273205 139 5 LT1 211 0.2400 0 14194 98 1 0 3 1 749 6.4300 0 0 3780 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111100072430 0 0 0 1 0 0 0 0 0 0 NELAMA,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1464880270 5378923000 R1AEH758A AYISHA SULTANA RPET-2 SWARNA KUPPAM 273205 95 5 LT1 211 3 0 3596 91 1 0 3 1 325 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 9999 111112655083 0 0 0 1 0 0 0 0 0 0 AYISHA SULTANA,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464880203 5364923000 R2L14984 PURUSHOTHAMA S/O. C. VENKATESHALU NAIDU VIVEK NAGAR 273205 182 5 LT1 211 1 0 16102 101 1 0 3 1 0 1.6100 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112501369 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAMA,S/O. C. VENKATESHALU NAIDU VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1464880321 5222221110 R2L22550 M. SHEKAR S/O MUNISWAMY, OPP REDDY CHOULTRY , VIVEK NAGAR, RPET, KGF 273205 12 5 LT1 211 1 0 4308 6 1 0 3 1 -91 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111100087174 0 0 0 1 0 0 0 0 0 0 M. SHEKAR,S/O MUNISWAMY, OPP REDDY CHOULTRY , VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880178 5206923000 R1L255 SHARADHAMAL SWARNA KUPPAM RPET-2 273205 113 5 LT1 211 0.3600 0 11005 99 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112399996 0 0 0 1 0 0 0 0 0 0 SHARADHAMAL,SWARNA KUPPAM RPET-2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-05-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464880165 5187823000 R2L440 S.NALANI W/O SURESH BABU NO.1671 GEETHA ROAD (EXTN) 273205 117 5 LT1 211 0.3600 0 5019 0 1 0 3 1 6469 48.0200 0 0 440 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000250455 0 0 0 0 0 0 0 0 0 0 S.NALANI,W/O SURESH BABU NO.1671 GEETHA ROAD (EXTN) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880318 5108823000 R2L3665 SARSVATHI R PET2 - 273205 26 5 LT1 211 0.2000 0 7896 1 1 0 3 1 -5 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112655176 0 0 0 1 0 0 0 0 0 0 SARSVATHI,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880164 5088823000 R2L574 JAYENTHI R PET2 - 273205 133 5 LT1 211 0.2800 0 4028 4 1 0 3 1 0 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111100101552 0 0 0 1 0 0 0 0 0 0 JAYENTHI,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880205 5057417791 R2AEH3911 A.P.SURYA PRAKASH S/O LATE PAPAIAH NAIDU VIVEK NAGAR, RPET KGF 273205 174 5 LT1 211 2 0 9497 69 1 0 3 1 -0.0100 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112099328 0 0 0 1 0 0 0 0 0 0 A.P.SURYA PRAKASH S/O LATE PAPAIAH NAIDU,VIVEK NAGAR, RPET KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464880206 5041033000 C6977 NO NAME RPET-2 SWARNA KUPPAM 273205 61 5 LT1 211 0.2800 0 12241 170 1 0 3 0 0 0 0 0 2880 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114669976 0 0 0 1 0 0 0 0 0 0 NO NAME,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1464880307 5023923000 R2AEH1692 PRABAKARN R PET2 - 273205 35 5 LT1 211 3 0 18430 20 1 0 3 1 -1 0 0 0 1860 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114669446 0 0 0 1 0 0 0 0 0 0 PRABAKARN,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880200 4869823000 R2L2675 SARASVATHAMA R-PET - 273205 27 5 LT1 211 0.2000 0 6755 37 1 0 3 1 -28 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112501250 0 0 0 1 0 0 0 0 0 0 SARASVATHAMA,R-PET - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880336 4813923000 R2AEH402 VISH RAM RPET-2 SWARNA KUPPAM 273205 90 5 LT1 211 3 0 0 1 1 0 2 0 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 1E2842263720 0 0 0 0 0 0 0 0 0 0 VISH RAM,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 1 0 0 0 1 0 0 0 0 0 155.5000 171 2025-11-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464880195 4800923000 R2L2747 BUPALAN R PET2 - 273205 168 5 LT1 211 1 0 208 1 1 0 3 1 0 1 0 0 460 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112500980 0 0 0 0 0 0 0 0 0 0 BUPALAN,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880198 4792823000 R2L20361 M.KRISHNAN VIVEK NAGR R PET KGF - 273205 34 5 LT1 211 1 0 14097 61 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112654313 0 0 0 1 0 0 0 0 0 0 M.KRISHNAN,VIVEK NAGR R PET KGF - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1464880186 4697823000 R2L3740 GOVINDA RAJ R PET2 - 273205 132 5 LT1 211 0.2000 0 13288 46 1 0 3 1 -34 0 0 0 2150 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111112501360 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJ,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880227 4660923000 R2L1988 KUPPU SWAMY R PET2 - 273205 37 5 LT1 211 0.1200 0 6358 6 1 0 3 1 563 4.1600 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112500583 0 0 0 0 0 0 0 0 0 0 KUPPU SWAMY,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880275 4563233000 R2L7076 PUPASWAMY R PET2 - 273205 104 5 LT1 211 0.4800 0 7617 10 1 0 3 1 -102 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112501371 0 0 0 1 0 0 0 0 0 0 PUPASWAMY,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880148 4537823000 R2L4109 HARAVA R PET2 - 273205 167 5 LT1 211 0.8000 0 7340 30 1 0 3 1 -2730 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112469888 0 0 0 1 0 0 0 0 0 0 HARAVA,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1464880176 4482923000 R2AEH526 SUNDRA MURTHY R PET2 - 273205 164 5 LT1 211 3 0 13175 33 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112654695 0 0 0 1 0 0 0 0 0 0 SUNDRA MURTHY,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464880245 4452923000 R2L1369 NARAYANAPPA R PET2 - 273205 155 5 LT1 211 0.2000 0 13652 64 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112469726 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464880239 4444923000 R1L723 K.PATTAMMAL SAINT COMPOUND SWARNAKUPPAM 273205 205 5 LT1 211 0.1600 0 2775 1 1 0 3 1 169 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112655092 0 0 0 0 0 0 0 0 0 0 K.PATTAMMAL,SAINT COMPOUND SWARNAKUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880324 4411613789 R2AEH3910 A.P.SURYA PRAKASH S/O LATE PAPAIAH NAIDU VIVEK NAGAR RPET KGF 273205 173 5 LT1 211 2 0 10663 82 1 0 3 1 -106.0100 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111116023622 0 0 0 1 0 0 0 0 0 0 A.P.SURYA PRAKASH S/O LATE PAPAIAH NAIDU,VIVEK NAGAR RPET KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464880212 4364923000 R2L14985 PURUSHOTHAMA S/O. VENKATESHALU NAIDU VIVEK NAGAR 273205 183 5 LT1 211 1 0 15552 59 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112470046 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA,S/O. VENKATESHALU NAIDU VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464880217 4357823000 R2L4375 RAJAYANA R PET2 - 273205 46 5 LT1 211 1 0 6108 70 1 0 3 1 -21 1 0 0 1100 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112469749 0 0 0 1 0 0 0 0 0 0 RAJAYANA,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880144 4332923000 R2L15120 V.KUPPUSWAMY SWARNAKUPPAM R-PET K.G.F 273205 38 5 LT1 211 1 0 9461 50 1 0 3 1 9 2.5500 0 0 740 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.740 (ignore if paid) 0 9999 111112654288 0 0 0 1 0 0 0 0 0 0 V.KUPPUSWAMY,SWARNAKUPPAM R-PET K.G.F 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880303 4209823000 R2L2166 LAFHI R PET2 - 273205 2 5 LT1 211 0.2000 0 9061 117 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112501576 0 0 0 3 0 0 0 0 0 0 LAFHI,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1464880197 4098823000 R2L524 YAMUNA BAI R PET2 - 273205 57 5 LT1 211 0.2400 0 4974 23 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112501507 0 0 0 1 0 0 0 0 0 0 YAMUNA BAI,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880256 4073923000 R2AEH443 CHANDRA VEVEK NAGAR RPET KGF 273205 44 5 LT1 211 3 0 17115 21 1 0 3 1 -281 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112500611 0 0 0 1 0 0 0 0 0 0 CHANDRA,VEVEK NAGAR RPET KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464880202 4041033000 C6978 NO NAME RPET-2 SWARNA KUPPAM 273205 59 5 LT1 211 0.4000 0 10689 33 1 0 3 1 35 0 0 0 280 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112654294 0 0 0 1 0 0 0 0 0 0 NO NAME,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880253 3970887152 R2L30154 G ANANDHI VIVEK NAGAR ROBERTSONPET 273205 0 5 LT1 211 1 0 229 7 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 10000 111122798275 0 0 0 1 0 0 0 0 0 0 G ANANDHI,VIVEK NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880265 3873923000 R2AEH2297 SARASWATHI.A W/O N.ARJUNAN NO.1253 VIVEK NAGAR 273205 29 5 LT1 211 2 0 1295 8 1 0 3 1 -28 0 0 0 930 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112448562 0 0 0 1 0 0 0 0 0 0 SARASWATHI.A,W/O N.ARJUNAN NO.1253 VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880266 3770923000 R2L3019 M.SEKAR KAMSANDRA - 273205 123 5 LT1 211 1 0 15813 98 1 0 3 0 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112654943 0 0 0 1 0 0 0 0 0 0 M.SEKAR,KAMSANDRA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464880210 3761923000 R2L3146 MANGGE R PET2 - 273205 111 5 LT1 211 0.2000 0 558 40 1 0 3 1 0 0 0 0 460 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112469611 0 0 0 1 0 0 0 0 0 0 MANGGE,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880313 3714923000 R1L514 SUBRAMANI.K S/O KRISHNAN,PARANDAHALLY RPET-2 273205 112 5 LT1 211 3 0 9809 163 1 0 3 1 0 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112469982 0 0 0 2 0 0 0 0 0 0 SUBRAMANI.K,S/O KRISHNAN,PARANDAHALLY RPET-2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1464880230 3657823000 R2L441 D.MALAMANI , NO. 1671 GEETHA ROAD (EXTN) 273205 118 5 LT1 211 0.3600 0 2542 0 1 0 3 1 6690 49.4200 0 0 440 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000255415 0 0 0 0 0 0 0 0 0 0 D.MALAMANI,, NO. 1671 GEETHA ROAD (EXTN) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880297 3630923000 R2L2412 GOVINDA REDDY G RPET2 - 273205 196 5 LT1 211 0.2400 0 3337 1 1 0 3 1 -22 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111114669578 0 0 0 0 0 0 0 0 0 0 GOVINDA REDDY G,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-01-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880221 3430923000 R2L442 S.NALANI W/O SURESH BABU NO.1671 GEETHA ROAD (EXTN) 273205 119 5 LT1 211 0.3600 0 2484 0 1 0 3 1 6456 48.0300 0 0 440 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100092668 0 0 0 0 0 0 0 0 0 0 S.NALANI,W/O SURESH BABU NO.1671 GEETHA ROAD (EXTN) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880329 3421923000 R2L1004A BABU R PET2 - 273205 5 5 LT1 211 0.2400 0 6325 16 1 0 3 1 5285 42.5600 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112117906 0 0 0 1 0 0 0 0 0 0 BABU,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880278 3366823000 R2L18208 R.KANNAN SAIT COMPOUND R PET 273205 197 5 LT1 211 0.5000 0 4612 6 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112469951 0 0 0 0 0 0 0 0 0 0 R.KANNAN,SAIT COMPOUND R PET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880279 3357823000 R2L4376 NARAYANA R-PET - 273205 47 5 LT1 211 1 0 20239 134 1 0 3 1 54 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112654491 0 0 0 1 0 0 0 0 0 0 NARAYANA,R-PET - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1464880285 3343823000 R2AEH3150 SEKAR VIVEK NAGAR - 273205 39 5 LT1 211 4 0 32309 115 1 0 3 1 -406 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112470027 0 0 0 1 0 0 0 0 0 0 SEKAR,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464880288 3342923000 R2L12950 G. KARUNIKARA R-PET - 273205 68 5 LT1 211 0.1000 0 103 0 1 0 3 1 445 3.2900 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111115736247 0 0 0 0 0 0 0 0 0 0 G. KARUNIKARA,R-PET - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880328 3298923000 R1AEH77 MUNIYELLAMMA PARANDAPALLY ROAD SWARNA KUPPAM CIRCLE 273205 74 5 LT1 211 4 0 6694 0 1 0 3 1 25658 190.2200 0 0 1780 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115731592 0 0 0 0 0 0 0 0 0 0 MUNIYELLAMMA,PARANDAPALLY ROAD SWARNA KUPPAM CIRCLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880180 3279923000 C4668 K.PATAMMAL RPET2 - 273205 203 5 LT1 211 0.3600 0 9920 40 1 0 3 1 314 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112448560 0 0 0 1 0 0 0 0 0 0 K.PATAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880209 3230033000 C4543 K.PATAMMA RPET2 - 273205 191 5 LT1 211 0.2800 0 12043 23 1 0 3 1 -3 0 0 0 1620 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112469988 0 0 0 1 0 0 0 0 0 0 K.PATAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880155 2957823000 R2L4065 RASUL KHAN R PET2 - 273205 160 5 LT1 211 0.4000 0 6771 30 1 0 3 1 456 4.4300 0 0 880 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112470056 0 0 0 1 0 0 0 0 0 0 RASUL KHAN,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464880287 2951923000 R2L1222 RAMASWAMY P S/O:PACHAPPA #1349 VIVEK NAGAR ROBERTSONPET KGF - 273205 147 5 LT1 211 0.1000 0 9791 42 1 0 3 1 327 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112470059 0 0 0 1 0 0 0 0 0 0 RAMASWAMY P,S/O:PACHAPPA #1349 VIVEK NAGAR ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464880187 2870923000 R2L3010 KUPASWAMY R PET2 - 273205 103 5 LT1 211 0.2000 0 12839 94 1 0 3 1 0 1 0 0 2150 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111112501521 0 0 0 1 0 0 0 0 0 0 KUPASWAMY,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464880167 2767823000 R2L3990 P.D.POOVARAGHAN VEVIK NAGAR RPET KGF 273205 22 5 LT1 211 0.2400 0 6779 22 1 0 3 1 1 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 9999 111112500647 0 0 0 1 0 0 0 0 0 0 P.D.POOVARAGHAN,VEVIK NAGAR RPET KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880184 2652923000 R2AEH2118 THIRUMALESH.R S/O J.N.RAJA GOPALA ACHARY R-PET K.G.F 273205 84 5 LT1 211 3 0 18882 96 1 0 3 1 1396 10.8800 336.5900 0 1750 2732 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 111111900971 0 0 0 1 0 0 0 0 0 0 THIRUMALESH.R,S/O J.N.RAJA GOPALA ACHARY R-PET K.G.F 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2025-12-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464880273 2635923000 R1L479 R. KANNAN SAIT COMPOUND SWARNA KUPPAM 273205 204 5 LT1 211 0.1200 0 5622 1 1 0 3 1 -98 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112287358 0 0 0 0 0 0 0 0 0 0 R. KANNAN,SAIT COMPOUND SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880310 2579575567 R2L23013 SMT. DEVAKI W/O BALARAMAN, NO.1346, VIVEK NAGAR, 1ST CROSS, RPET, KGF 273205 158 5 LT1 211 1 0 14397 81 1 0 3 1 5110 41.5200 0 0 3000 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111100225764 0 0 0 1 0 0 0 0 0 0 SMT. DEVAKI,W/O BALARAMAN, NO.1346, VIVEK NAGAR, 1ST CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464880295 2510554866 R2L22071 L.SATHYANARAYANA GUPTHA S/O S.K. LAKSHMANA GUPTHA, GEETHA ROAD EXTENSION, VIVEK NAGAR, RPET, KGF 273205 106 5 LT1 211 1 0 162 20 1 0 3 1 -2 0 0 0 2020 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2020 (ignore if paid) 0 0 1E4054131646 0 0 0 1 0 0 0 0 0 0 L.SATHYANARAYANA GUPTHA,S/O S.K. LAKSHMANA GUPTHA, GEETHA ROAD EXTENSION, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1464880173 2367923000 R1AEH330 MUNIYAMMA PARANDAHALLY ROAD SWARNA KUPPAM 273205 72 5 LT1 211 4 0 10769 90 1 0 3 1 0 0 0 0 3340 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111112077840 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,PARANDAHALLY ROAD SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464880277 2343823000 R2L19780 SEKAR VIVEK NAGAR - 273205 40 5 LT1 211 1 0 6145 4 1 0 3 1 513 3.7700 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112501686 0 0 0 1 0 0 0 0 0 0 SEKAR,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880216 2328923000 C8092 PALANI R PET2 - 273205 120 5 LT1 211 0.2500 0 6064 38 1 0 3 1 3 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112655019 0 0 0 1 0 0 0 0 0 0 PALANI,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880334 2290923000 R2L2937 PARIMALA R PET2 - 273205 14 5 LT1 211 0.2400 0 4935 24 1 0 3 1 523 4.2400 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112469675 0 0 0 1 0 0 0 0 0 0 PARIMALA,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880333 2180923000 R2L298A SUBRAMANI R PET2 - 273205 12000 5 LT1 211 0.4200 0 10164 12 1 0 3 1 645 7.0500 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112655194 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880140 2105923000 R1L944 RAJA GOPAL . P SAW MILL BLOCK GEETHA ROAD EXTENSION 273205 154 5 LT1 211 0.3200 0 6474 81 1 0 3 1 102 3.5100 0 0 1500 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112654428 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL . P,SAW MILL BLOCK GEETHA ROAD EXTENSION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1464880315 2090923000 R2L3288 VENKATAMMA RPET2 - 273205 192 5 LT1 211 0.2000 0 7024 1 1 0 3 1 43 0 0 0 810 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114670176 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880182 1967823000 R2L403 RASUL KHAN R PET2 - 273205 161 5 LT1 211 0.1600 0 17552 77 1 0 3 1 1 0 0 0 2590 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111112500880 0 0 0 1 0 0 0 0 0 0 RASUL KHAN,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464880183 1953798792 R2AEH4261 S. BOOPATHY S/O SUBRAMANI, VIVEK NAGAR, RPET, KGF 273205 184 5 LT1 211 3 0 15024 129 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111100112227 0 0 0 1 0 0 0 0 0 0 S. BOOPATHY,S/O SUBRAMANI, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464880304 1899823000 R2L2504 RENUGAKADEVI . R R PET2 - 273205 150 5 LT1 211 0.2000 0 7191 41 1 0 3 1 442 3.4000 0 0 810 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112500687 0 0 0 1 0 0 0 0 0 0 RENUGAKADEVI . R,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880301 1893923000 R1L780 MURUGAN SAMBASHIVA MODALIYAN COMPOUND NEAR POLICE LANE 273205 15 5 LT1 211 0.1200 0 14111 130 1 0 3 1 2189 27.2300 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112500689 0 0 0 1 0 0 0 0 0 0 MURUGAN,SAMBASHIVA MODALIYAN COMPOUND NEAR POLICE LANE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464880157 1872923000 R2AEH322 RAMASWAMY P S/O:PACHAPPA #1349 VIVEK NAGAR ROBERTSONPET KGF - 273205 148 5 LT1 211 3 0 6562 23 1 0 3 1 -137 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112469606 0 0 0 1 0 0 0 0 0 0 RAMASWAMY P,S/O:PACHAPPA #1349 VIVEK NAGAR ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464880259 1811923000 R2L12437 G. KARUNIKARA RPET-2 - 273205 66 5 LT1 211 0.1000 0 1567 25 1 0 3 1 0 6.5300 0 0 880 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000143746 0 0 0 1 0 0 0 0 0 0 G. KARUNIKARA,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880267 1743923000 R2AEH87 Govinda Raj S/O MAHAVISHNU RPET-2 SWARNA KUPPAM 273205 93 5 LT1 211 4 0 639 90 1 0 3 1 -1 0 0 0 2060 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2060 (ignore if paid) 0 0 1E8368553936 0 0 0 0 0 0 0 0 0 0 Govinda Raj,S/O MAHAVISHNU RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464880232 1721033000 C7176 JAMUNA R PET2 - 273205 142 5 LT1 211 0.2400 0 3749 22 1 0 3 1 0 0 0 0 770 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100225915 0 0 0 1 0 0 0 0 0 0 JAMUNA,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-01-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880143 1703923000 R2AEH1785 KRISHNA R PET2 - 273205 33 5 LT1 211 3 0 6729 44 1 0 3 1 0 1 0 0 280 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112500673 0 0 0 1 0 0 0 0 0 0 KRISHNA,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464880181 1651923000 R2L11651 MUNIRATHNAM SWARNANA - 273205 17 5 LT1 211 1 0 1282 0 1 0 3 1 -35 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111114477194 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAM,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880237 1627823000 R2L3871 NOORULLA KHAN RPET-2 - 273205 189 5 LT1 211 1 0 12372 85 1 0 3 1 0 4.8900 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112469973 0 0 0 1 0 0 0 0 0 0 NOORULLA KHAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464880240 1609923000 C8018 GOVIDA R PET2 - 273205 7 5 LT1 211 1 0 9760 62 1 0 3 1 60 1.8400 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112117834 0 0 0 1 0 0 0 0 0 0 GOVIDA,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880331 1592823000 R2L20372 M.SEKAR VIVEK NAGR R PET KGF - 273205 124 5 LT1 211 1 0 3483 1 1 0 3 1 460 3.3700 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112654520 0 0 0 1 0 0 0 0 0 0 M.SEKAR,VIVEK NAGR R PET KGF - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1464880306 1499823000 R2L1761 SARAVANA MURTHI VIVEK NAGAR - 273205 105 5 LT1 211 0.2400 0 16123 89 1 0 3 0 0 0 0 0 2750 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111112448577 0 0 0 1 0 0 0 0 0 0 SARAVANA MURTHI,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1464880160 1461033000 C6623 JAYAMMA NEAR POLICE LINE SAIT COMPOUND KGF 273205 185 5 LT1 211 0.1600 0 22690 175 1 0 3 1 -8 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111114669943 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NEAR POLICE LINE SAIT COMPOUND KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1464880234 1331033000 C1991 SIVANADA RPET-2 SWARNA KUPPAM 273205 62 5 LT1 211 0.1000 0 996 134 1 0 3 1 0 8.1600 0 0 1050 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1050 (ignore if paid) 0 0 1E2468817014 0 0 0 2 0 0 0 0 0 0 SIVANADA,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464880235 1328923000 C8093 PALANI R PET2 - 273205 121 5 LT1 211 0.2500 0 562 11 1 0 3 1 1 0 0 0 620 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112501340 0 0 0 1 0 0 0 0 0 0 PALANI,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-11-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880337 1290923000 R2L2938 PARIMAL R-PET K.G.F 273205 13 5 LT1 211 0.2400 0 11449 39 1 0 3 1 -70 0 0 0 830 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112501147 0 0 0 0 0 0 0 0 0 0 PARIMAL,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464880254 1206923000 R1L256 SHARADHAMAL SWARANA KUPPAM RPET-2 273205 114 5 LT1 211 0.3600 0 10781 98 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111114667918 0 0 0 1 0 0 0 0 0 0 SHARADHAMAL,SWARANA KUPPAM RPET-2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2025-02-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464880305 1193923000 R2AEH997 RAMESH R-PET-2 - 273205 188 5 LT1 211 2 0 31440 115 1 0 3 1 -590 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112469648 0 0 0 2 0 0 0 0 0 0 RAMESH,R-PET-2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464880299 1180033000 C5740 GAWDAPPA RPET-2 - 273205 42 5 LT1 211 1 0 10292 49 1 0 3 1 -2104 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112469635 0 0 0 1 0 0 0 0 0 0 GAWDAPPA,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880156 1169923000 C8079A MUNIRATHINAM RPET2 - 273205 171 5 LT1 211 0.4800 0 14928 23 1 0 3 1 -203 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112469637 0 0 0 1 0 0 0 0 0 0 MUNIRATHINAM,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1464880271 1131033000 C7175 NARASHIMALU R PET2 - 273205 23 5 LT1 211 0.5000 0 1130 1 1 0 3 1 18 0 0 0 460 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112469853 0 0 0 0 0 0 0 0 0 0 NARASHIMALU,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880338 1088923000 C7202 KANAL NAIDU R-PET - 273205 169 5 LT1 211 0.2000 0 10626 39 1 0 3 1 146 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112654464 0 0 0 1 0 0 0 0 0 0 KANAL NAIDU,R-PET - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.6800 50 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464880228 1041033000 C6683 SUBRAMANI R PET2 - 273205 131 5 LT1 211 0.5000 0 4325 0 1 0 3 1 6973 51.6000 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112655129 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880229 1029823000 R2L1950 C.VENKATESH R PET2 - 273205 52 5 LT1 211 0.2000 0 13776 59 1 0 3 1 7 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112501476 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464880226 1008823000 R2L3649 GOWRI W/O RAMA ACHARI R-PET - 273205 163 5 LT1 211 0.2400 0 15793 115 1 0 3 1 208 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112448567 0 0 0 1 0 0 0 0 0 0 GOWRI,W/O RAMA ACHARI R-PET - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464880169 0950033000 C5550 GOVIDA R PET2 - 273205 8 5 LT1 211 1 0 21137 155 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112598612 0 0 0 2 0 0 0 0 0 0 GOVIDA,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1464880282 0811923000 R2L12438 G. KARUNIKARA RPET-2 - 273205 67 5 LT1 211 0.5000 0 146 1 1 0 3 1 624 4.7300 0 0 460 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115734138 0 0 0 0 0 0 0 0 0 0 G. KARUNIKARA,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880257 0738923000 C8094 PALANI R PET2 - 273205 122 5 LT1 211 0.2500 0 5468 6 1 0 3 1 0 0 0 0 350 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114669647 0 0 0 1 0 0 0 0 0 0 PALANI,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1464880192 0661033000 C6659 KPDA REDDY R PET2 - 273205 135 5 LT1 211 0.2800 0 5392 28 1 0 3 1 -229 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111114667922 0 0 0 1 0 0 0 0 0 0 KPDA REDDY,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880250 0641923000 R2L2836 SARASWATHY R PET2 - 273205 31 5 LT1 211 0.4000 0 7700 7 1 0 3 1 -290 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112500917 0 0 0 1 0 0 0 0 0 0 SARASWATHY,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880280 0635923000 R1L480 R. KANNAN SAIT COMPOUND SWARNA KUPPAM 273205 198 5 LT1 211 0.2400 0 3939 1 1 0 3 1 -36 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111100072914 0 0 0 0 0 0 0 0 0 0 R. KANNAN,SAIT COMPOUND SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880284 0630923000 R2L2369 JAYAMA R PET2 - 273205 58 5 LT1 211 0.2000 0 3943 3 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111114667934 0 0 0 1 0 0 0 0 0 0 JAYAMA,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880298 0580923000 R2L3355 KODHADA REDDY R PET2 - 273205 138 5 LT1 211 0.2400 0 1960 15 1 0 3 1 46 0 0 0 740 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112500396 0 0 0 1 0 0 0 0 0 0 KODHADA REDDY,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-12-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880316 0470923000 R2L3048 KANA R PET2 - 273205 19 5 LT1 211 0.2400 0 7029 20 1 0 3 1 0 0 0 0 490 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112400127 0 0 0 1 0 0 0 0 0 0 KANA,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880191 0461033000 C6624 JAYAMMA NEAR POLICE STATION SAIT COMPOUND KGF 273205 186 5 LT1 211 0.3600 0 6204 40 1 0 3 1 -43 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112400115 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NEAR POLICE STATION SAIT COMPOUND KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880168 0363923000 R2AEH222A R. KANNAN RPET-2 KGF. 273205 201 5 LT1 211 2 0 4402 11 1 0 3 1 2 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112400069 0 0 0 1 0 0 0 0 0 0 R. KANNAN,RPET-2 KGF. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880194 0243923000 R2AEH131 KRISHNA R PET2 - 273205 107 5 LT1 211 3 0 14771 70 1 0 3 1 -159 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111000263925 0 0 0 1 0 0 0 0 0 0 KRISHNA,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464880215 0202607000 R2AEH3766 K. Anand S/o Konda Reddy, NEAR KRISHNAPPA LAYOUT , VIVEK NAGAR, RPET, KGF 273205 157 5 LT1 211 2 0 14475 201 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112501175 0 0 0 2 0 0 0 0 0 0 K. Anand S/o Konda Reddy,,NEAR KRISHNAPPA LAYOUT , VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464880222 0116312870 R2L25840 CHINNAKANNU S/O KOLANDAI KANNU, VIVEK NAGAR, A.NO. 2365, RPET, KGF 273205 110 5 LT1 211 1 0 4535 42 1 0 3 0.9800 249 1.6800 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 39592664 0 0 0 1 0 0 0 0 0 0 CHINNAKANNU,S/O KOLANDAI KANNU, VIVEK NAGAR, A.NO. 2365, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464880243 0004923000 R2AEH786 B.S.LEYAKATH ALI RPET-2 SWARNA KUPPAM 273205 94 5 LT1 211 3 0 7577 186 1 0 3 1 1639 6.8300 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 9999 111112501458 0 0 0 1 0 0 0 0 0 0 B.S.LEYAKATH ALI,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 270.1700 0 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464880246 0007039000 R2P808 P.A. Saravanan S/o Arunachalam NEAR SUBRAMANI TEMPLES, SWARNAKUPPAM 273205 96 5 LT5 511 0 8 6118 91 1 0 3 0.6900 -28 4.0300 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 E019963 0 0 0 1 0 0 0 0 1 0 P.A. Saravanan S/o Arunachalam,NEAR SUBRAMANI TEMPLES, SWARNAKUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464880312 6866333000 R2P54 G.KARUNA KARAN WOOD WORKS SWARNAKUPPAM 273205 63 5 LT5 511 0 8 18512 91 1 0 3 1 0 3.6400 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112501541 0 0 0 2 0 0 0 0 1 0 G.KARUNA KARAN,WOOD WORKS SWARNAKUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1464880196 3386333000 P188 ADC SAW MILL SWARNAKUPPAM 273205 4500 5 LT5 511 0 38 82773 447 1 0 3 1 0 2.6300 0 0 2540 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111112469743 0 0 0 2 0 0 0 0 1 0 ADC,SAW MILL SWARNAKUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1464880320 2786333000 P15 P.A.PALANI OIL MILL OLD SWARNAKUPPUM 273205 4400 5 LT5 511 0 20 110906 317 1 0 3 1 0 0 0 0 2580 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 111112501377 0 0 0 5 0 0 0 0 1 0 P.A.PALANI,OIL MILL OLD SWARNAKUPPUM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3100 2 1464880332 2680836700 MANOHARAN K # 1408, NEAR POLICE QUARTERS VIVEK NAGAR 273205 3366 5 1LT7A 710 1 0 688 8 1 0 3 1 0 1.8400 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 999 111123039761 0 0 0 1 0 0 0 0 1 0 MANOHARAN K,# 1408, NEAR POLICE QUARTERS VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880152 9808102656 R2P1375 THE COMMISSIONER NO -131 RO PLANT VIVEK NAGAR 273205 48 5 1LT6A-M 611 0 3 4000 127 1 0 3 1 -28838 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 10000 111112540029 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,NO -131 RO PLANT VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464880162 0166333000 R2P471 V.MOHAN RAJ S/O VENKATESH #3 PARANDAHALLY ROAD 273205 79 5 LT5 511 0 12 26653 118 1 0 3 1 0 1.5500 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112654433 0 0 0 1 0 0 0 0 1 0 V.MOHAN RAJ,S/O VENKATESH #3 PARANDAHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1464880211 0205985999 R2P1432 MURUGAN P A P A OIL MILL CAMPUS KASAMBALY MAIN ROAD 273205 122 5 LT5 511 0 15 225 9 1 0 3 1 0 3.0800 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 10000 111122378206 0 0 0 2 0 0 0 0 1 0 MURUGAN P A,P A OIL MILL CAMPUS KASAMBALY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1464880138 9819233000 R2L14952 R2L14952 RPET-2 - 273205 82 5 LT3A 311 0.2400 0 2079 7 1 0 3 1 -28 4.9700 0 0 1400 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112500512 0 0 0 1 0 0 0 0 1 0 R2L14952,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1464880159 9538233000 R2L18613 GOURAMMA SWARNANAGAR PARANDAHALLY 273205 81 5 LT3A 311 0.5000 0 2095 1 1 0 3 1 1136 8.9700 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112469798 0 0 0 0 0 0 0 0 1 0 GOURAMMA,SWARNANAGAR PARANDAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880207 9119233000 R2L1519 NARAYANA R PET2 - 273205 45 5 LT3A 311 0.2400 0 2129 24 1 0 3 1 420 1.7800 0 0 1250 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112501373 0 0 0 1 0 0 0 0 1 0 NARAYANA,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880292 8538233000 R2L18614 GOURAMMA SWARNANAGAR PARANDAHALLY 273205 76 5 LT3A 311 0.5000 0 1106 1 1 0 3 1 -1 1.3000 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112501662 0 0 0 0 0 0 0 0 1 0 GOURAMMA,SWARNANAGAR PARANDAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880170 7538233000 R2L18615 GOURAMMA SWARNANAGAR PARANDAHALLY 273205 77 5 LT3A 311 0.5000 0 1130 44 1 0 3 0.7300 0 1.1600 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 53351284 0 0 0 0 0 0 0 0 1 0 GOURAMMA,SWARNANAGAR PARANDAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1464880319 6538233000 R2L18616 GOURAMMA SWARNANAGAR PARANDAHALLY 273205 78 5 LT3A 311 0.5000 0 4681 1 1 0 3 1 443 2.9300 0 0 250 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112654986 0 0 0 0 0 0 0 0 1 0 GOURAMMA,SWARNANAGAR PARANDAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880276 6288233000 R2L719 P.USHAWARAM RPET-2 SWARNA KUPPAM 273205 86 5 LT3A 311 0.4800 0 276 12 1 0 3 1 0 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 999999 100006785217 0 0 0 1 0 0 0 0 1 0 P.USHAWARAM,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880141 5538233000 R2L18617 GOURAMMA SWARNANAGAR PARANDAHALLY 273205 75 5 LT3A 311 0.5000 0 18264 192 1 0 3 1 0 1 0 0 6360 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.6360 (ignore if paid) 0 99999 111114667592 0 0 0 1 0 0 0 0 1 0 GOURAMMA,SWARNANAGAR PARANDAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464880242 4758233000 R2P362 PRASANA B.M. SWARNA NAGAR K.G.F 273205 83 5 LT3A 311 0.5000 2 14738 203 1 0 3 1 0 4.8300 0 0 8620 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.8620 (ignore if paid) 0 99999 111112500874 0 0 0 1 0 0 0 0 1 0 PRASANA B.M.,SWARNA NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464880286 4478233000 R2L3989 P.P. HEMALATHA RPET-2 SWARNA KUPPAM 273205 70 5 LT3A 311 0.2400 0 2425 31 1 0 3 1 -1 1.4100 0 0 300 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112469694 0 0 0 1 0 0 0 0 1 0 P.P. HEMALATHA,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880175 4397233000 R2L20532 SMT.VASANTHA VIVEK NAGAR R PET K - 273205 98 5 LT3A 311 1 0 2026 1 1 0 3 1 224 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112469932 0 0 0 0 0 0 0 0 1 0 SMT.VASANTHA,VIVEK NAGAR R PET K - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880339 3088233000 R2L4636 G.KARUNAKARAN RPET2 - 273205 64 5 LT3A 311 0.1600 0 119 1 1 0 3 1 224 1 0 0 780 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112655121 0 0 0 0 0 0 0 0 1 0 G.KARUNAKARAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880281 3050975405 R2L26500 Govindaraj K NO 1610/2162 Near Viveknagar Swarnakuppam 273205 0 5 LT3A 311 1 0 734 0 1 0 3 1 0 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 999999 100006859100 0 0 0 0 0 0 0 0 1 0 Govindaraj,K NO 1610/2162 Near Viveknagar Swarnakuppam 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880326 2388233000 R2P146 M Govinda Raj S/O. MAHAVISHNU RPET2 273205 69 5 LT3A 311 0 2 6948 44 1 0 3 1 0 2.0300 0 0 2990 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2990 (ignore if paid) 0 999999 100006786906 0 0 0 1 0 0 0 0 1 0 M Govinda Raj,S/O. MAHAVISHNU RPET2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1464880283 0638233000 R2L18612 GOURAMMA SWARNANAGAR PARANDAHALLY 273205 80 5 LT3A 311 0.5000 0 1159 1 1 0 3 1 448 2.9600 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111114670862 0 0 0 0 0 0 0 0 1 0 GOURAMMA,SWARNANAGAR PARANDAHALLY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880177 0148644282 THIRUMALESH. R S/O J.N. RAJAGOPALA ACHARY, 6TH CROSS SWARNA NAGAR RPET, KGF 273205 85 5 LT3A 311 1 0 2749 31 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 999999 100006792984 0 0 0 1 0 0 0 0 1 0 THIRUMALESH. R,S/O J.N. RAJAGOPALA ACHARY, 6TH CROSS SWARNA NAGAR RPET, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1464880135 9979823000 R2L16696 JAYANTHI VIVEK NAGAR RPET-2 273205 134 5 LT1 211 1 0 5052 52 1 0 3 1 0 0 0 0 700 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000926527 0 0 0 1 0 0 0 0 0 0 JAYANTHI,VIVEK NAGAR RPET-2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880133 9978823000 R2L468 A. PARMASHIVAM. R PET2 - 273205 1 5 LT1 211 0.1200 0 5095 16 1 0 3 1 22 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111114669970 0 0 0 1 0 0 0 0 0 0 A. PARMASHIVAM.,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880136 9949823000 R2L2454 GOPAL R PET2 - 273205 128 5 LT1 211 1 0 9683 20 1 0 3 1 -48 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112654721 0 0 0 1 0 0 0 0 0 0 GOPAL,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880149 9896507000 R2AEH3765 K. Anand S/o Konda Reddy, NEAR KRISHNAPPA LAYOUT , VIVEK NAGAR, RPET, KGF 273205 156 5 LT1 211 2 0 13455 99 1 0 3 1 77 0 0 0 0 2732 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 2022-12-08 111112500537 0 0 0 1 0 0 0 0 0 0 K. Anand S/o Konda Reddy,,NEAR KRISHNAPPA LAYOUT , VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464880139 9772923000 R2AEH323 B.K MURTHY R PET2 - 273205 146 5 LT1 211 3 0 10253 70 1 0 3 1 0 0 0 0 3130 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111112469792 0 0 0 1 0 0 0 0 0 0 B.K MURTHY,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1464880145 9666128029 R2L22549 M.SHEKAR S/O MUNISWAMY,VIVEK NAGAR,OOP.REDDY CHOULTRY RPET KGF 273205 11 5 LT1 211 1 0 4624 21 1 0 3 1 -120 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111100225983 0 0 0 0 0 0 0 0 0 0 M.SHEKAR,S/O MUNISWAMY,VIVEK NAGAR,OOP.REDDY CHOULTRY RPET KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464880147 9657823000 R2L4403 VINODH.M S/O MANI.A.S R PET2 - 273205 108 5 LT1 211 0.2000 0 14054 187 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112469571 0 0 0 2 0 0 0 0 0 0 VINODH.M,S/O MANI.A.S R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464880146 9638923000 C8095 NARAYANAPPA R PET2 - 273205 159 5 LT1 211 0.2000 0 13452 59 1 0 3 1 0 0 0 0 1800 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112500356 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464880309 9569923000 C8315 NO NAME RPET2 - 273205 177 5 LT1 211 0.2000 0 19543 1 1 0 3 1 0 0 0 0 1910 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112654648 0 0 0 0 0 0 0 0 0 0 NO NAME,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880308 9561033000 C6660 KONDA REEDY R PET2 - 273205 136 5 LT1 211 0.2800 0 6176 5 1 0 3 1 2118 17.2500 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112500838 0 0 0 1 0 0 0 0 0 0 KONDA REEDY,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880311 9552923000 R2AEH403 VISH RAM RPET-2 SWARNA KUPPAM 273205 89 5 LT1 211 3 0 14962 109 1 0 3 1 -9 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111100115250 0 0 0 2 0 0 0 0 0 0 VISH RAM,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464880163 9550133000 AEH339 PATTAMMAL VIVEK NAGAR KGF 273205 202 5 LT1 211 4 0 13430 52 1 0 3 1 -78 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112501575 0 0 0 1 0 0 0 0 0 0 PATTAMMAL,VIVEK NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880218 9398823000 R2L6603 DAMODHARAN RPET2 - 273205 178 5 LT1 211 1 0 28162 177 1 0 3 1 212 2.6700 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112654568 0 0 0 1 0 0 0 0 0 0 DAMODHARAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464880224 9392823000 R2L20531 SMT.VASANTHA VIVEK NAGAR R PET K - 273205 100 5 LT1 211 1 0 8314 61 1 0 3 1 -286 0 0 0 280 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112448552 0 0 0 1 0 0 0 0 0 0 SMT.VASANTHA,VIVEK NAGAR R PET K - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2024-10-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464880188 9341033000 C7013 P.ASHOK KUMAR RPET2 - 273205 19400 5 LT1 211 0.1600 0 6535 60 1 0 3 1 1884 15.7100 0 0 1180 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114274691 0 0 0 1 0 0 0 0 0 0 P.ASHOK KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2024-12-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880262 9250769706 R2AEH6721 Anjali Devi NEAR CHOULTRY Vivek Nagar 273205 0 5 LT1 211 3 0 6678 99 1 0 3 0 1415 9.9500 0 0 940 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.940 (ignore if paid) 0 9999 111112968809 0 0 0 0 0 0 0 0 0 0 Anjali Devi,NEAR CHOULTRY Vivek Nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1464880325 9168923000 C7813 KODHADA REDDY R PET2 - 273205 141 5 LT1 211 0.2400 0 3655 63 1 0 3 1 0 0 0 0 1280 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 110000918061 0 0 0 1 0 0 0 0 0 0 KODHADA REDDY,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-01-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880252 9125923000 R1L897A MUNIYADHAMMU RPET-2 SWARNA KUPPAM 273205 73 5 LT1 211 0.2400 0 1378 10 1 0 3 1 7 0 0 0 530 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112503885 0 0 0 1 0 0 0 0 0 0 MUNIYADHAMMU,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1464880231 8989823000 R2L15536 A.JANARDHAN GEETHA ROAD R-PET, K.G.F 273205 18 5 LT1 211 0.4800 0 1977 0 1 0 3 1 0 0 0 0 440 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112469867 0 0 0 0 0 0 0 0 0 0 A.JANARDHAN,GEETHA ROAD R-PET, K.G.F 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880274 8811923000 R2L1016 HADHI RPET2 - 273205 143 5 LT1 211 0.2400 0 6759 39 1 0 3 1 24 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 110000914957 0 0 0 1 0 0 0 0 0 0 HADHI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880272 8791923000 R2L14186 JAMUNAMMA R PET2 - 273205 55 5 LT1 211 0.2400 0 2825 4 1 0 3 1 686 5.2300 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112287345 0 0 0 1 0 0 0 0 0 0 JAMUNAMMA,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880290 8735923000 R1L905 MUNIVEKATA SAIT COMPOUND SWARNAKUPPAM MARIYAMMA KOIL STREET 273205 4 5 LT1 211 0.1200 0 7599 0 1 0 3 1 -49 0 0 0 540 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112509623 0 0 0 0 0 0 0 0 0 0 MUNIVEKATA,SAIT COMPOUND SWARNAKUPPAM MARIYAMMA KOIL STREET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880151 8561033000 C6661 KONDA REEDY R PET2 - 273205 137 5 LT1 211 0.2800 0 6013 8 1 0 3 1 -40 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112500978 0 0 0 1 0 0 0 0 0 0 KONDA REEDY,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880294 8552923000 R2AEH404 VISH RAM RPET-2 SWARNA KUPPAM 273205 91 5 LT1 211 3 0 21900 188 1 0 3 1 2 0 0 0 1200 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000746194 0 0 0 2 0 0 0 0 0 0 VISH RAM,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464880289 8519923000 C8244 SHATHAMMA R.PET2 - 273205 48 5 LT1 211 0.5000 0 6833 38 1 0 3 1 181 0 0 0 540 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112501253 0 0 0 1 0 0 0 0 0 0 SHATHAMMA,R.PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2025-03-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880153 8478923000 C7205 GOPAL R PET2 - 273205 125 5 LT1 211 0.2400 0 4137 18 1 0 3 1 103 1.2000 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112654632 0 0 0 1 0 0 0 0 0 0 GOPAL,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-03-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880248 8398823000 R2L6604 DAMODHARAN RPET2 - 273205 179 5 LT1 211 1 0 7224 22 1 0 3 1 0 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111114668982 0 0 0 1 0 0 0 0 0 0 DAMODHARAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464880247 8341033000 C7014 P.ASHOK KUMAR RPET2 - 273205 1600 5 LT1 211 0.1600 0 3201 0 1 0 3 1 4522 35.2000 0 0 480 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112501522 0 0 0 0 0 0 0 0 0 0 P.ASHOK KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880150 8263233000 R1L297 C.SUBRAMANY GEETHA ROAD EXTENSION RPET-2 273205 129 5 LT1 211 0.4200 0 5646 27 1 0 3 1 1230 11.3600 0 0 1230 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112654576 0 0 0 1 0 0 0 0 0 0 C.SUBRAMANY,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880137 8168923000 C7814 RATHAHAMAL R PET2 - 273205 109 5 LT1 211 0.2400 0 5100 22 1 0 3 1 -3 0 0 0 800 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112500497 0 0 0 1 0 0 0 0 0 0 RATHAHAMAL,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-09-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880261 8140033000 C6979 NO NAME RPET-2 SWARNA KUPPAM 273205 60 5 LT1 211 0.4000 0 9794 32 1 0 3 1 808 6.7000 0 0 1600 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112400137 0 0 0 1 0 0 0 0 0 0 NO NAME,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1464880263 8111429000 R2L21458 A.P. Surya prakash s/o late Papaiah naidu K-1643/1 /1644 VIVEKNAGAR, RPET, KGF 273205 175 5 LT1 211 1 0 4657 32 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111100094948 0 0 0 1 0 0 0 0 0 0 A.P. Surya prakash s/o late Papaiah naidu,K-1643/1 /1644 VIVEKNAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1464880260 8100033000 C7127 YESAMMA R PET2 - 273205 101 5 LT1 211 0.5000 0 3580 11 1 0 3 1 3 2.8100 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112469860 0 0 0 1 0 0 0 0 0 0 YESAMMA,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.3200 21 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464880251 8079823000 R2L16181 SARASWATHI.A W/O N.ARJUNAN NO.1253 VIVEK NAGAR 273205 30 5 LT1 211 1 0 7440 23 1 0 3 1 170 0 0 0 550 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111112654257 0 0 0 0 0 0 0 0 0 0 SARASWATHI.A,W/O N.ARJUNAN NO.1253 VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464880293 7892923000 R2AEH1893 KRISHNACHARY VVK NAGAR RPET 273205 32 5 LT1 211 3 0 8477 8 1 0 3 1 0 0 0 0 1040 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 111112654928 0 0 0 1 0 0 0 0 0 0 KRISHNACHARY,VVK NAGAR RPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880291 7889923000 C8613 VENKATASWAMY GEETHA ROAD EXTENSION RPET 273205 144 5 LT1 211 0.2000 0 5023 18 1 0 3 1 -10 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112400040 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,GEETHA ROAD EXTENSION RPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-11-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880249 7791923000 R2L14187 JAMUNAMMA R PET2 - 273205 56 5 LT1 211 0.2400 0 4519 11 1 0 3 1 0 0 0 0 1210 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114669953 0 0 0 1 0 0 0 0 0 0 JAMUNAMMA,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880335 7658823000 R2L586 JAYAVELU R PET2 - 273205 24 5 LT1 211 0.2000 0 8296 7 1 0 3 1 0 0 0 0 710 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112654522 0 0 0 1 0 0 0 0 0 0 JAYAVELU,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880244 7579923000 C4606 K.PATAMMA RPET2 - 273205 190 5 LT1 211 0.1600 0 9536 23 1 0 3 1 1507 12.5800 0 0 2930 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111114477193 0 0 0 1 0 0 0 0 0 0 K.PATAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880322 7552923000 R2AEH405 VISH RAM RPET-2 SWARNA KUPPAM 273205 92 5 LT1 211 3 0 19258 71 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 110000743364 0 0 0 1 0 0 0 0 0 0 VISH RAM,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464880174 7528823000 R2L754A K.PATAMMAL RPET2 - 273205 200 5 LT1 211 0.1600 0 1034 1 1 0 3 1 -32 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112470021 0 0 0 0 0 0 0 0 0 0 K.PATAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-10-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880172 7519923000 C8245 SHATHAMMA R.PET2 - 273205 49 5 LT1 211 0.2500 0 5639 20 1 0 3 1 -71 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112654512 0 0 0 1 0 0 0 0 0 0 SHATHAMMA,R.PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880208 7488823000 R2L4672 JAYAMOHAN R PET2 - 273205 9 5 LT1 211 1 0 5531 57 1 0 3 1 1 0 0 0 230 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112057039 0 0 0 1 0 0 0 0 0 0 JAYAMOHAN,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464880214 7478923000 C7206 GOPAL R PET2 - 273205 126 5 LT1 211 0.2400 0 2340 71 1 0 3 1 378 1.5300 0 0 740 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112470012 0 0 0 1 0 0 0 0 0 0 GOPAL,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-06-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464880236 7401033000 C5994 P.D.POOVARAGHAN VIVEK NAGAR R-PET 273205 21 5 LT1 211 0.2400 0 4724 49 1 0 3 1 -32 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111114669436 0 0 0 1 0 0 0 0 0 0 P.D.POOVARAGHAN,VIVEK NAGAR R-PET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880233 7398823000 R2L6605 DAMODHARAN RPET2 - 273205 180 5 LT1 211 1 0 9098 73 1 0 3 1 71 0 0 0 2390 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111114671005 0 0 0 1 0 0 0 0 0 0 DAMODHARAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464880302 7262923000 R2AEH616 MUNISWAMY R PET2 - 273205 140 5 LT1 211 3 0 10315 35 1 0 3 1 0 0 0 0 3310 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111112655221 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464880238 7176923000 R1L186 RANGANATH GEETHA ROAD RPET-1 273205 20 5 LT1 211 0.1800 0 1525 0 1 0 3 1 12650 81.2400 0 0 440 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501494 0 0 0 0 0 0 0 0 0 0 RANGANATH,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880300 7152923000 R2AEH2058 PURUSHOTHAMA S/O/ VENKATESHALU NAIDU VIVEK NAGAR 273205 181 5 LT1 211 3 0 21954 130 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111114669170 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAMA,S/O/ VENKATESHALU NAIDU VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1464880269 7100033000 C7128 YESAMMA R PET2 - 273205 102 5 LT1 211 0.2000 0 4107 2 1 0 3 1 -6 1 0 0 920 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111112469735 0 0 0 0 0 0 0 0 0 0 YESAMMA,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464880190 7031923000 R2L2560 RENUKADEVI R PET2 - 273205 151 5 LT1 211 1 0 16503 77 1 0 3 1 -479 0 0 0 2530 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111112469936 0 0 0 1 0 0 0 0 0 0 RENUKADEVI,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464880327 6950923000 R2L3244 GOVIDHAPPA R-PET - 273205 41 5 LT1 211 0.2000 0 11994 34 1 0 3 1 2531 20.7800 0 0 2190 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112448553 0 0 0 1 0 0 0 0 0 0 GOVIDHAPPA,R-PET - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1464880201 6900923000 R2L2674 SARSVATHI R-PET - 273205 28 5 LT1 211 0.2000 0 11060 10 1 0 3 1 74 1.1100 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112654723 0 0 0 1 0 0 0 0 0 0 SARSVATHI,R-PET - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880199 6889923000 C8614 VENKATASWAMY GEETHA ROAD EXTENSION RPET 273205 145 5 LT1 211 0.2000 0 4683 16 1 0 3 1 0 0 0 0 910 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112448595 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,GEETHA ROAD EXTENSION RPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880258 6878923000 C7203 KANAL NAIDU R PET2 - 273205 170 5 LT1 211 0.2000 0 7180 10 1 0 3 1 -6 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112501544 0 0 0 1 0 0 0 0 0 0 KANAL NAIDU,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.9900 20 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1464880268 6808923000 R1AEH50 RENUKADEVI SWARANA KUPPAM EXTENSION RPET-2 273205 152 5 LT1 211 3 0 13582 90 1 0 3 1 1 0 0 0 3820 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111112655046 0 0 0 1 0 0 0 0 0 0 RENUKADEVI,SWARANA KUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464880314 6763233000 R2L14500 NARAYANA R PET2 - 273205 99 5 LT1 211 1 0 6586 88 1 0 3 1 7 0 0 0 1070 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112501702 0 0 0 1 0 0 0 0 0 0 NARAYANA,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464880340 6741033000 C6625 JAYAMMA NEAR POLICE LINE SAIT COMPOUND KGF 273205 187 5 LT1 211 0.1600 0 8222 59 1 0 3 1 0 0 0 0 1840 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112400066 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NEAR POLICE LINE SAIT COMPOUND KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464880193 6735923000 R1L909 SARSVATHAMA SWARNAKUPPAM (NEAR POLICE LINE) 273205 6 5 LT1 211 0.1600 0 23919 169 1 0 3 1 0 0 0 0 800 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112500701 0 0 0 2 0 0 0 0 0 0 SARSVATHAMA,SWARNAKUPPAM (NEAR POLICE LINE) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1464880213 6699923000 C5063 NO NAME AND DETAIL RPET-2 SWARNA KUPPAM 273205 65 5 LT1 211 0.2400 0 180 0 1 0 3 1 149 1 0 0 460 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112500790 0 0 0 0 0 0 0 0 0 0 NO NAME AND DETAIL,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880296 6673304170 R2AEH3909 A.P.SURYA PRAKASH S/O LATE PAPAIAH NAIDU VIVEK NAGAR, RPET, KGF 273205 172 5 LT1 211 3 0 24385 203 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 6362739471D 0 0 0 2 0 0 0 0 0 0 A.P.SURYA PRAKASH S/O LATE PAPAIAH NAIDU,VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464880134 6665923000 R1L943 RAJAGOPAL. P SAWMILL BLOCK GEETHA ROAD 273205 153 5 LT1 211 0.3200 0 3682 11 1 0 3 1 0 0 0 0 620 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112654423 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL. P,SAWMILL BLOCK GEETHA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880132 6660923000 R2L1987 KUPPU SWAMY RPET2 - 273205 36 5 LT1 211 0.2000 0 29567 171 1 0 3 1 1606 6.5500 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111112501391 0 0 0 2 0 0 0 0 0 0 KUPPU SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1464880185 6611033000 C7071 GOVINDA REDDY G R-PET - 273205 195 5 LT1 211 0.2000 0 4677 2 1 0 3 1 -22 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 100000 111112469850 0 0 0 1 0 0 0 0 0 0 GOVINDA REDDY G,R-PET - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464880225 6578823000 R2L626A MUTHU R PET2 - 273205 3 5 LT1 211 0.1600 0 5333 0 1 0 3 1 1427 11.6600 0 0 460 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114670161 0 0 0 0 0 0 0 0 0 0 MUTHU,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880219 6563923000 R2AEH149 S.GEETHA BAI NO:1193, VIVEK NAGAR RPET 273205 162 5 LT1 211 4 0 14600 78 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111000266675 0 0 0 1 0 0 0 0 0 0 S.GEETHA BAI,NO:1193, VIVEK NAGAR RPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1464880142 6552923000 R2AEH406 VISH RAM RPET-2 SWARNA KUPPAM 273205 88 5 LT1 211 3 0 20610 129 1 0 3 1 0 1 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111000139977 0 0 0 2 0 0 0 0 0 0 VISH RAM,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1464880317 6537823000 R2L4107 HARAVA R PET2 - 273205 165 5 LT1 211 0.2400 0 6408 28 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111114669015 0 0 0 1 0 0 0 0 0 0 HARAVA,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880154 6519923000 C8246 C.VENKATESH R PET2 - 273205 50 5 LT1 211 0.5000 0 4179 4 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111114669626 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880204 6478923000 C7207 GOPAL R PET2 - 273205 127 5 LT1 211 0.2400 0 9527 58 1 0 3 1 -51 0 0 0 670 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114521832 0 0 0 1 0 0 0 0 0 0 GOPAL,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880158 6316923000 R1L257 SHARADHAMAL SWARANA KUPPAM RPET-2 273205 115 5 LT1 211 0.3600 0 4215 3 1 0 3 1 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111114670010 0 0 0 1 0 0 0 0 0 0 SHARADHAMAL,SWARANA KUPPAM RPET-2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880264 6204027730 R2L28112 Anjali Devi NEAR CHOULTRY Vivek Nagar 273205 0 5 LT1 211 1 0 958 5 1 0 3 0.7000 0 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 1000 52942500 0 0 0 0 0 0 0 0 0 0 Anjali Devi,NEAR CHOULTRY Vivek Nagar 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-12-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464880166 6108823000 R2L3664 SARSVATHI S/O LATE.PERUMAL R PET2 - 273205 25 5 LT1 211 0.2000 0 5201 39 1 0 3 1 4522 36.0100 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111114667589 0 0 0 1 0 0 0 0 0 0 SARSVATHI,S/O LATE.PERUMAL R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880161 5998823000 R2L491 M Govinda Raj S/O. MAHAVISHNU RPET-2 SWARNA KUPPAM 273205 71 5 LT1 211 0.2400 0 3647 152 1 0 3 1 -29 0 0 0 700 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114670970 0 0 0 1 0 0 0 0 0 0 M Govinda Raj,S/O. MAHAVISHNU RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1464880223 5871557585 R2L23489 M. SHEKAR S/O MUNISWAMY, NO.1368/2 , VIVEK NAGAR, RPET, KGF 273205 16 5 LT1 211 1 0 1531 10 1 0 3 1 -41 0 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 111000266707 0 0 0 1 0 0 0 0 0 0 M. SHEKAR,S/O MUNISWAMY, NO.1368/2 , VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464880220 5857823000 R2L439 S.NALINI W/O SURESH BABU NO.1671 GEETHA RAOS (EXTN) 273205 116 5 LT1 211 0.3600 0 5256 0 1 0 3 1 6461 48.0300 0 0 440 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100074509 0 0 0 0 0 0 0 0 0 0 S.NALINI,W/O SURESH BABU NO.1671 GEETHA RAOS (EXTN) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464880189 5814923000 R2AEH763 JAYA SHANKARAN.V RPET - 273205 206 5 LT1 211 3 0 33457 208 1 0 3 1 1853 7.6800 0 0 0 2732 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14006411 0 99999 2009-12-01 111112500433 0 0 0 2 0 0 0 0 0 0 JAYA SHANKARAN.V,RPET - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1464880241 5763233000 R2L14604 GOVINDAN S/OMUNISWAMY GEETHAROAD 273205 43 5 LT1 211 1 0 7275 21 1 0 3 1 110 1.3300 0 0 2310 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111112654230 0 0 0 1 0 0 0 0 0 0 GOVINDAN,S/OMUNISWAMY GEETHAROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1464880179 5697210641 R2AEH7244 KANNAN A OIL MILL COMPOUND VIVEK NAGAR 273205 0 5 LT1 211 3 0 4873 125 1 0 3 0.9100 0 1.1000 0 0 0 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 0 10000 53233781 0 0 0 2 0 0 0 0 0 0 KANNAN A,OIL MILL COMPOUND VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464880171 5591923000 R2L13488 KRISHNAMMA R PET2 - 273205 10 5 LT1 211 0.5000 0 4630 58 1 0 3 1 1754 14.4700 0 0 820 2732 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14006411 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112469945 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,R PET2 - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2