1473459661 9728604313 R2L26651 C. PAUL ARUL SWAMY S/O CHANNAPPAN, PLOT NO.1 SWAMINATHAPURAM, OPET, KGF 273201 0 6 LT3A 311 1 0 2589 91 1 0 3 1 0 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 999999 39828020 0 0 0 1 0 0 0 0 1 0 C. PAUL ARUL SWAMY,S/O CHANNAPPAN, PLOT NO.1 SWAMINATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1473459682 7519233000 R2L12451 VENKATESH RPET2 - 273201 66 6 LT3A 311 0.2500 0 230 8 1 0 3 1 0 0 0 0 830 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006816007 0 0 0 1 0 0 0 0 1 0 VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459761 7278716051 R2L28611 CHINNAPPAN C S S/O MUNIRAJ, KH NO 1564 OPPOSITE TO PANCHAYATH OFFICE 273201 0 6 LT3A 311 1 0 282 6 1 0 3 1 249 1.3100 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 10000 111116335849 0 0 0 1 0 0 0 0 1 0 CHINNAPPAN C S,S/O MUNIRAJ, KH NO 1564 OPPOSITE TO PANCHAYATH OFFICE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459773 6950897494 R2L27896 Arun Kumar P NO 108 ST JOHN CHURCH MAIN ROAD 273201 0 6 LT3A 311 1 0 590 11 1 0 3 1 301 1.5500 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 10000 111111810517 0 0 0 1 0 0 0 0 1 0 Arun Kumar P,NO 108 ST JOHN CHURCH MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459691 6085417852 R2L27644 Omprakash S/O CHINNAPPAN KH NO 99 Swaminathapuram 273201 0 6 LT3A 311 1 0 279 6 1 0 3 1 754 5.5800 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 1000 111111908264 0 0 0 1 0 0 0 0 1 0 Omprakash,S/O CHINNAPPAN KH NO 99 Swaminathapuram 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459749 4008233000 R2L20402 D.SHASHI KUMAR 348 SWAMINADTHAPURA OORGAUM POST KGF 273201 160 6 LT3A 311 0.5000 0 5610 103 1 0 3 1 0 1 0 0 1970 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114919944 0 0 0 1 0 0 0 0 1 0 D.SHASHI KUMAR,348 SWAMINADTHAPURA OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459613 3678233000 R2L3530 RANI RPET2 - 273201 101 6 LT3A 311 0.2000 0 10122 24 1 0 3 1 0 1.3500 0 0 2200 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 100006810984 0 0 0 1 0 0 0 0 1 0 RANI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459576 3400340091 R2L26945 Shankar.S #20 SWAMYNATHAPURAM Oorgaum pet 273201 0 6 LT3A 311 1 0 1659 0 1 0 3 1 -1 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111111502204 0 0 0 1 0 0 0 0 1 0 Shankar.S,#20 SWAMYNATHAPURAM Oorgaum pet 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459737 3329233000 R2L14552 MUNISWAMY RPET2 - 273201 71 6 LT3A 311 0.2400 0 1430 6 1 0 3 1 304 0 0 0 910 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006811100 0 0 0 1 0 0 0 0 1 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459769 3307003265 R2L26425 RESHMA W/O ASLAM BASHA, K.NO.1501, SWAMINATHPURAM, ASHOK NAGAR, OPET, KGF 273201 0 6 LT3A 311 1 0 115 3 1 0 3 1 0 1 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 999999 100006809811 0 0 0 1 0 0 0 0 1 0 RESHMA,W/O ASLAM BASHA, K.NO.1501, SWAMINATHPURAM, ASHOK NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459619 3164277630 R2L26424 RESHMA W/O ASLAM BASHA, K.NO.1501, SWAMINATHPURAM, ASHOK NAGAR, OPET, KGF 273201 0 6 LT3A 311 1 0 180 0 1 0 3 1 0 1 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 999999 100006809810 0 0 0 1 0 0 0 0 1 0 RESHMA,W/O ASLAM BASHA, K.NO.1501, SWAMINATHPURAM, ASHOK NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459557 3008233000 R2L20403 D.SHASHI KUMAR 348 SWAMINADTHAPURA OORGAUM POST KGF 273201 161 6 LT3A 311 0.5000 0 7290 50 1 0 3 1 -97 1 0 0 3390 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111112655152 0 0 0 1 0 0 0 0 1 0 D.SHASHI KUMAR,348 SWAMINADTHAPURA OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459729 2935101309 R2L28236 M.DORAIRAJ SURVEY NO 200 SITE NO E-6 N-8 SWAMYNATHAPURAM 273201 0 6 LT3A 311 1 0 50 2 1 0 3 1 694 5.7800 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 1000 111113728365 0 0 0 1 0 0 0 0 1 0 M.DORAIRAJ,SURVEY NO 200 SITE NO E-6 N-8 SWAMYNATHAPURAM 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459734 2008233000 R2L20404 D.SHASHI KUMAR 348 SWAMINADTHAPURA OORGAUM POST KGF 273201 162 6 LT3A 311 1 0 1865 8 1 0 2 0 285 1.4700 0 0 800 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112500744 0 0 0 0 0 0 0 0 1 0 D.SHASHI KUMAR,348 SWAMINADTHAPURA OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473459692 1934394074 R2L26426 RESHMA W/O ASLAM BASHA, K.NO.1501, SWAMINATHPURAM, ASHOK NAGAR, OPET, KGF 273201 0 6 LT3A 311 1 0 89 1 1 0 3 1 0 1 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 999999 100006808050 0 0 0 1 0 0 0 0 1 0 RESHMA,W/O ASLAM BASHA, K.NO.1501, SWAMINATHPURAM, ASHOK NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459622 1158233000 R2L20076 S.LATHA #1089 SWAMYNATHAPURAM - 273201 157 6 LT3A 311 1 0 2599 20 1 0 3 1 -7 1.2900 0 0 1440 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114908703 0 0 0 1 0 0 0 0 1 0 S.LATHA,#1089 SWAMYNATHAPURAM - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459687 0619233000 R2L14553 MUNISWAMY RPET2 - 273201 72 6 LT3A 311 0.2400 0 3491 10 1 0 3 1 290 1.5300 0 0 1960 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114633436 0 0 0 1 0 0 0 0 1 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459740 0298233000 R2L4490 RATHANAM RPET2 - 273201 114 6 LT3A 311 0.2000 0 412 0 1 0 3 1 0 1 0 0 750 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112500400 0 0 0 1 0 0 0 0 1 0 RATHANAM,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459757 0088233000 R2L4602 PREMA RPET2 - 273201 116 6 LT3A 311 1 0 6891 198 1 0 3 0.6700 0 1.9600 0 0 3470 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 52682802 0 0 0 1 0 0 0 0 1 0 PREMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1473459628 9979907385 MSR2AEH5002 THE TALUK SOCIAL WELFARE OFFICER PREMETRIC GENERAL HOSTEL SWAMINATAH PURAM ROBERTSONPET KGF 273201 0 6 LT1 211 10 0 11487 0 1 0 3 1 51874 449.1500 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111112597480 0 0 0 1 0 0 0 0 0 0 THE TALUK SOCIAL WELFARE OFFICER,PREMETRIC GENERAL HOSTEL SWAMINATAH PURAM ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459626 9973265254 R2L30157 S REKHA # 187, SWAMYNATHA PURAM ST JOHN CHURCH 273201 0 6 LT1 211 1 0 2630 1 1 0 3 1 4137 55.3700 0 0 1150 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111122928518 0 0 0 1 0 0 0 0 0 0 S REKHA,# 187, SWAMYNATHA PURAM ST JOHN CHURCH 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459627 9953110871 R2L28349 RANI WO DEVAN.A KH NO - 122 OORGAUM POST KGF 273201 0 6 LT1 211 1 0 6288 105 1 0 3 0.9100 5 0 0 0 2540 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2540 (ignore if paid) 0 1000000 52955040 0 0 0 1 0 0 0 0 0 0 RANI WO DEVAN.A,KH NO - 122 OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1473459745 9942923000 R2L10733 * RPET2 - 273201 134 6 LT1 211 0.5000 0 12374 45 1 0 3 1 9 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111100197740 0 0 0 1 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459717 9922923000 R2L1393 MUNISWAMY REPET2 - 273201 69 6 LT1 211 0.2000 0 4323 47 1 0 3 1 0 0 0 0 700 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100195817 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459568 9902923000 R2L10729 * RPET2 - 273201 139 6 LT1 211 0.5000 0 9907 67 1 0 3 1 129 1.1900 0 0 2290 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111100207141 0 0 0 1 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459652 9833923000 R2AEH911 PERIA SWAMY RPET2 - 273201 32 6 LT1 211 3 0 17916 42 1 0 3 1 -4 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111100045065 0 0 0 1 0 0 0 0 0 0 PERIA SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459569 9765823000 R2L907 VANAMALIA RPET-2 - 273201 144 6 LT1 211 0.1600 0 12605 99 1 0 3 1 0 0 0 0 2520 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111100034111 0 0 0 1 0 0 0 0 0 0 VANAMALIA,RPET-2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459664 9742923000 R2L12908 VERAPAKASHI RPET2 - 273201 67 6 LT1 211 0.5000 0 973 0 1 0 3 1 14349 99.6700 0 0 440 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114804558 0 0 0 1 0 0 0 0 0 0 VERAPAKASHI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459662 9728823000 R2L5085 LALITHA.S W/O E.SHEKAR #89 SWAMYNATHAPURAM OORGAUMPET REPET2 - 273201 117 6 LT1 211 0.4800 0 11615 66 1 0 3 1 2 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111100047148 0 0 0 1 0 0 0 0 0 0 LALITHA.S,W/O E.SHEKAR #89 SWAMYNATHAPURAM OORGAUMPET REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459556 9682923000 R2AEH793 MURTHEE RPET2 - 273201 1002 6 LT1 211 3 0 14689 0 1 0 3 1 44670 366.3800 0 0 4500 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 111114907788 0 0 0 1 0 0 0 0 0 0 MURTHEE,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459635 9657855148 R2AEH6390 Suresh Kumar V S/O S VELU SWAMINATHAPURAM R Pet 273201 446 6 LT1 211 3 0 9187 115 1 0 3 0.8600 0 24.5300 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 1000000 52790707 0 0 0 1 0 0 0 0 0 0 Suresh Kumar V,S/O S VELU SWAMINATHAPURAM R Pet 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1473459762 9501923000 R2L10764 SHANTHI RPET2 - 273201 58 6 LT1 211 0.5000 0 2418 0 1 0 3 1 20016 124.3700 0 0 440 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114918625 0 0 0 1 0 0 0 0 0 0 SHANTHI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459711 9412923000 R2L10623 LAKSHMI RPET2 - 273201 49 6 LT1 211 0.5000 0 27190 96 1 0 3 1 -99 0 0 0 3910 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111114908943 0 0 0 1 0 0 0 0 0 0 LAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459722 9400923000 R2L2719 KASATHURI REPET2 - 273201 82 6 LT1 211 0.3200 0 13059 23 1 0 3 1 796 0 0 0 3160 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111114804521 0 0 0 1 0 0 0 0 0 0 KASATHURI,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459719 9399269990 R2AEH7876 RAVI KUMAR P S/O PERUMAL MANI SWAMINATHAPURAM 273201 0 6 LT1 211 3 0 340 20 1 0 3 1 0 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 10000 111121897959 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR P,S/O PERUMAL MANI SWAMINATHAPURAM 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459686 9351923000 R2L121 HEMAVATHI A - 273201 153 6 LT1 211 0.1200 0 7150 22 1 0 3 1 0 0 0 0 490 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100195397 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,A - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459703 9324582712 R2L27341 M.Angel Mary W/O JOSEPH K NO 1202 Swamynathapuram 273201 0 6 LT1 211 1 0 3092 50 1 0 3 0.8100 0 1 0 0 922 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.922 (ignore if paid) 0 1000000 52295259 0 0 0 0 0 0 0 0 0 0 M.Angel Mary,W/O JOSEPH K NO 1202 Swamynathapuram 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-09-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1473459632 9247586957 R2L29246 SHASHI REKHA M B SWAMYNATHAPURAM EXTENCTION 273201 256 6 LT1 211 1 0 980 5 1 0 3 1 0 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 10000 111117558949 0 0 0 1 0 0 0 0 0 0 SHASHI REKHA M,B SWAMYNATHAPURAM EXTENCTION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459704 9222115272 R2AEH5713 C. PAUL ARUL SWAMY S/O CHANNAPPAN, PLOT NO.1 SWAMINATHAPURAM, OPET, KGF 273201 0 6 LT1 211 2 0 9646 110 1 0 3 0.8900 0 0 0 0 2980 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 28992333 0 0 0 1 0 0 0 0 0 0 C. PAUL ARUL SWAMY,S/O CHANNAPPAN, PLOT NO.1 SWAMINATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1473459655 9153923000 R2AEH802 MUNISWAMY RPET2 - 273201 30 6 LT1 211 3 0 1650 13 1 0 3 1 -75 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111100208047 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459657 9149823000 R2L15779 SARVESHWARAN K S/O KRISHNAN SWAMINATHAPURAM 273201 74 6 LT1 211 1 0 5778 29 1 0 3 1 -2 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111100100455 0 0 0 1 0 0 0 0 0 0 SARVESHWARAN K,S/O KRISHNAN SWAMINATHAPURAM 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459651 9148302290 R2L24434 R. DHAYALA MURTHY S/O RAJU, NO.48, NEAR JOHN CHURCH, SWAMINATHAPURAM, RPET KGF 273201 0 6 LT1 211 1 0 3461 135 1 0 3 0.9200 0 1 0 0 940 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.940 (ignore if paid) 0 99999 37616160 0 0 0 2 0 0 0 0 0 0 R. DHAYALA MURTHY,S/O RAJU, NO.48, NEAR JOHN CHURCH, SWAMINATHAPURAM, RPET KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1473459654 9125938815 R2L29539 GUNASEKARAN S NO42, SWAMYNATHAPURAM OORGAUMPET 273201 0 6 LT1 211 1 0 3610 86 1 0 3 1 604 4.1300 0 0 1250 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 111119661922 0 0 0 1 0 0 0 0 0 0 GUNASEKARAN S,NO42, SWAMYNATHAPURAM OORGAUMPET 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1473459752 9101923000 R2L11630 PAPPU KGF - 273201 63 6 LT1 211 0.5000 0 7250 50 1 0 3 1 14 0 0 0 1750 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111100172601 0 0 0 1 0 0 0 0 0 0 PAPPU,KGF - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459559 9087159317 R2L25763 PAPU. H W/O HARI, NO.222, SRIRAMA NAGAR, OPET, KGF 273201 0 6 LT1 211 1 0 2170 32 1 0 3 1 -114 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 9999 111100185399 0 0 0 1 0 0 0 0 0 0 PAPU. H,W/O HARI, NO.222, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459562 9072923000 R2AEH55 NARAYANA RPET2 - 273201 26 6 LT1 211 3 0 8860 47 1 0 3 1 -338 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111114908431 0 0 0 1 0 0 0 0 0 0 NARAYANA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2024-03-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459649 8950923000 R2L3250 G.SUBRAMANI RPET2 - 273201 94 6 LT1 211 0.2400 0 4610 15 1 0 3 1 173 0 0 0 470 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114916998 0 0 0 1 0 0 0 0 0 0 G.SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-11-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459647 8942923000 R2L10734 * RPET2 - 273201 52 6 LT1 211 0.5000 0 7282 56 1 0 3 1 0 1 0 0 1380 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112501438 0 0 0 1 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459713 8901923000 R2L10772 YATHADHAN RPET2 - 273201 136 6 LT1 211 0.5000 0 3798 19 1 0 3 1 117 1.6000 0 0 880 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114919229 0 0 0 1 0 0 0 0 0 0 YATHADHAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459587 8881923000 R2L10616 SATHYAMURTHY RPET2 - 273201 43 6 LT1 211 0.5000 0 8872 35 1 0 3 1 -186 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111100034002 0 0 0 1 0 0 0 0 0 0 SATHYAMURTHY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459683 8838279356 R2L22497 SMT. LILLYAMMAL D/O MURUGAN, NO.35, OPP TO GOVERNMENT HOSTEL, SWAMINATHANPURAM, RPET, KGF 273201 63 6 LT1 211 1 0 200 2 1 0 3 1 -44 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111100097850 0 0 0 1 0 0 0 0 0 0 SMT. LILLYAMMAL,D/O MURUGAN, NO.35, OPP TO GOVERNMENT HOSTEL, SWAMINATHANPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459759 8781923000 R2L10625 THERASA RPET2 - 273201 133 6 LT1 211 0.5000 0 9699 30 1 0 3 1 6512 54.4100 0 0 690 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112655155 0 0 0 1 0 0 0 0 0 0 THERASA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459585 8767022542 R2L26423 SHANTHI.C.S W/O CHINNAPPAN.C.S. SWAMYNATHAPURAM, OPET, KGF 273201 625 6 LT1 211 1 0 5230 37 1 0 3 1 5 0 0 0 640 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100032742 0 0 0 1 0 0 0 0 0 0 SHANTHI.C.S,W/O CHINNAPPAN.C.S. SWAMYNATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2025-05-31 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459580 8757823000 R2L3586 SHANTHI REPET2 - 273201 102 6 LT1 211 0.2000 0 5269 11 1 0 3 1 -4 0 0 0 1220 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111100224185 0 0 0 1 0 0 0 0 0 0 SHANTHI,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459677 8727823000 R2L3855 DAYALAMURTHY RPET-2 - 273201 105 6 LT1 211 0.1200 0 57 0 1 0 3 1 0 0 0 0 440 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100035629 0 0 0 1 0 0 0 0 0 0 DAYALAMURTHY,RPET-2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459733 8692701423 R2L27418 N.Palani NO 40 K NO 1118/1 Swamynathapuram 273201 0 6 LT1 211 1 0 5002 42 1 0 3 1 0 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 1000000 111111714610 0 0 0 1 0 0 0 0 0 0 N.Palani,NO 40 K NO 1118/1 Swamynathapuram 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459609 8663233000 R2L3588 NILAMA REPET2 - 273201 103 6 LT1 211 0.2400 0 17149 62 1 0 3 1 -3 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111114805134 0 0 0 1 0 0 0 0 0 0 NILAMA,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459607 8637823000 R2L4099 RATHANAM REPET2 - 273201 110 6 LT1 211 3 0 20040 147 1 0 3 1 808 4.0700 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111100169675 0 0 0 1 0 0 0 0 0 0 RATHANAM,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459710 8510923000 R2L3162 LEELAMATHI REPET2 - 273201 92 6 LT1 211 0.2000 0 4460 31 1 0 3 1 30 1 0 0 990 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114919558 0 0 0 1 0 0 0 0 0 0 LEELAMATHI,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459641 8442163000 R2L20987 G. Malliga W/o P.Shadrach SIT NO.17, OORGAUM VILLAGE, RPET, KGF 273201 4 6 LT1 211 1 0 2675 1 1 0 3 1 0 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111114633338 0 0 0 1 0 0 0 0 0 0 G. Malliga W/o P.Shadrach,SIT NO.17, OORGAUM VILLAGE, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-09-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459668 8421923000 R2L10767 VELU RPET2 - 273201 59 6 LT1 211 0.5000 0 10340 60 1 0 3 1 -11 0 0 0 1790 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112287315 0 0 0 1 0 0 0 0 0 0 VELU,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459599 8320923000 R2L249 KUMAR REPET2 - 273201 80 6 LT1 211 0.1200 0 19065 38 1 0 3 1 4454 42.1400 0 0 2390 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111114920439 0 0 0 1 0 0 0 0 0 0 KUMAR,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459586 8242819352 R2L22562 C.SHANMUGAM S/O CHANNADURAI, SWAMYNATHAPURAM, OPET, KGF 273201 94 6 LT1 211 1 0 12332 80 1 0 3 1 0 0 0 0 2970 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 5856167171D 0 0 0 1 0 0 0 0 0 0 C.SHANMUGAM,S/O CHANNADURAI, SWAMYNATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-08-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1473459617 8117823000 R2L4342 SHANKAR REPET2 - 273201 112 6 LT1 211 0.4800 0 20128 108 1 0 3 1 0 0 0 0 7110 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.7110 (ignore if paid) 0 99999 111100030898 0 0 0 1 0 0 0 0 0 0 SHANKAR,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459730 8093823000 R2L20190 SMT.KOWSALYA #196 SWAMINATHA PURAM OORGAUM POST KGF 273201 159 6 LT1 211 1 0 7249 22 1 0 3 0.8100 1486 13.0700 0 0 1300 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 38115477 0 0 0 0 0 0 0 0 0 0 SMT.KOWSALYA,#196 SWAMINATHA PURAM OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1473459614 8029950096 R2L28348 RANI WO DEVAN.A KH NO - 122 OORGAUM POST KGF 273201 0 6 LT1 211 1 0 4456 102 1 0 3 0.8800 0 0 0 0 1110 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 52955941 0 0 0 0 0 0 0 0 0 0 RANI WO DEVAN.A,KH NO - 122 OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1473459670 8017253687 R2AEH7201 BHUVANESHWARI B SWAMINATHAPURAM 273201 4259 6 LT1 211 2 0 6263 140 1 0 3 0.9100 0 0 0 0 858 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.858 (ignore if paid) 0 1000000 53125056 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,B SWAMINATHAPURAM 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 51.0200 56 2023-07-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1473459669 8013617940 R2L26440 SHANTHI.C.S W/O CHINNAPPAN.C.S. SWAMYNATHAPURAM, OPET, KGF, 273201 0 6 LT1 211 1 0 4356 50 1 0 3 1 -17 0 0 0 1120 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111100193741 0 0 0 1 0 0 0 0 0 0 SHANTHI.C.S,W/O CHINNAPPAN.C.S. SWAMYNATHAPURAM, OPET, KGF, 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459774 7981923000 R2L10608 KANDAL KGF - 273201 39 6 LT1 211 0.5000 0 2081 14 1 0 3 1 14454 123.4800 0 0 660 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100205254 0 0 0 1 0 0 0 0 0 0 KANDAL,KGF - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459589 7947823000 R2L4212 BALAKRISHANA REPET2 - 273201 111 6 LT1 211 0.4800 0 10414 56 1 0 3 1 0 0 0 0 1640 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111100214046 0 0 0 1 0 0 0 0 0 0 BALAKRISHANA,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459584 7942923000 R2L10735 * R - 273201 128 6 LT1 211 0.5000 0 8794 81 1 0 3 1 13011 117.4900 0 0 3020 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111114785728 0 0 0 1 0 0 0 0 0 0 *,R - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459758 7881923000 R2L10617 VELU RPET2 - 273201 44 6 LT1 211 0.5000 0 13388 117 1 0 3 1 950 6.5200 0 0 2090 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114634567 0 0 0 1 0 0 0 0 0 0 VELU,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459709 7787794009 MSR2AEH5001 THE TALUK SOCIAL WELFARE OFFICER PEMETRIC GENERAL HOSTEL SWAMINATAH PURAM ROBERTSONPET KGF 273201 22254 6 LT1 211 15 0 125468 1453 1 0 3 0.9100 51912 429.0100 0 0 29100 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.29100 (ignore if paid) 0 1000000 C233907 0 0 0 11 0 0 0 0 0 0 THE TALUK SOCIAL WELFARE OFFICER,PEMETRIC GENERAL HOSTEL SWAMINATAH PURAM ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.9600 2 1473459736 7781923000 R2L10626 AMUDHAVENI RPET2 - 273201 126 6 LT1 211 0.5000 0 500 29 1 0 3 1 0 0 0 0 510 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114920490 0 0 0 1 0 0 0 0 0 0 AMUDHAVENI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459531 7767823000 R2L3985 RAJA REPET2 - 273201 107 6 LT1 211 0.2400 0 10590 130 1 0 3 1 4405 40.1700 0 0 1690 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112655031 0 0 0 1 0 0 0 0 0 0 RAJA,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459551 7749823000 R2L15564 KALYANIYAMMAL SWAMYNATHA PURAM OORGAUMPET,K.G.F 273201 142 6 LT1 211 1 0 8582 170 1 0 3 0.9500 -4 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 9999999 A7194488 0 0 0 2 0 0 0 0 0 0 KALYANIYAMMAL,SWAMYNATHA PURAM OORGAUMPET,K.G.F 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1473459638 7727072712 SRI.SELVIN SOUNDER RUBAN S/O .DAVID SWAMYNATHPURAM , RPET, KGF 273201 7 6 LT1 211 3 0 22816 100 1 0 3 1 -322 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111114920352 0 0 0 1 0 0 0 0 0 0 SRI.SELVIN SOUNDER RUBAN S/O .DAVID,SWAMYNATHPURAM , RPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459732 7677823000 R2L444 ANNA MARY REPET2 - 273201 113 6 LT1 211 0.2000 0 5686 36 1 0 3 1 -16 0 0 0 840 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100056415 0 0 0 1 0 0 0 0 0 0 ANNA MARY,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459778 7561923000 R2L313 ANADA REPET2 - 273201 90 6 LT1 211 0.3200 0 12345 45 1 0 3 1 0 0 0 0 1490 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111100184227 0 0 0 1 0 0 0 0 0 0 ANADA,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459766 7458823000 R2L7301 YETHAMMA REPET2 - 273201 121 6 LT1 211 0.4800 0 10300 73 1 0 3 1 0 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111100067749 0 0 0 1 0 0 0 0 0 0 YETHAMMA,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459608 7400923000 R2L2720 PONUSWMAY REPET2 - 273201 83 6 LT1 211 0.3600 0 21960 111 1 0 3 1 -2 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111100208897 0 0 0 1 0 0 0 0 0 0 PONUSWMAY,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459653 7307823000 R2L3911 JOSEPHPAUL RPET2 - 273201 106 6 LT1 211 3 0 31002 99 1 0 3 1 -76 0 0 0 1170 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114785995 0 0 0 1 0 0 0 0 0 0 JOSEPHPAUL,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459763 7277067374 R2L26494 ReetaMary.Y W/O S MURUGESH KNO 1913 Near St John Church 273201 0 6 LT1 211 1 0 4626 61 1 0 3 1 519 4.8800 0 0 380 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100034780 0 0 0 1 0 0 0 0 0 0 ReetaMary.Y,W/O S MURUGESH KNO 1913 Near St John Church 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459560 7265823000 R2L20075 S.LATHA #1089 SWAMYNATHAPURAM - 273201 156 6 LT1 211 1 0 13165 13 1 0 3 1 -403 0 0 0 2280 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114918970 0 0 0 1 0 0 0 0 0 0 S.LATHA,#1089 SWAMYNATHAPURAM - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459554 7163823000 R2L20913 SMT.PAPAMMA MAJARAGUTAHALLI R PET KGF - 273201 2039 6 LT1 211 1 0 691 0 1 0 3 1 13197 95.0200 0 0 440 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114907912 0 0 0 1 0 0 0 0 0 0 SMT.PAPAMMA,MAJARAGUTAHALLI R PET KGF - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459553 7153923000 R2AEH688 PAUL RPET2 - 273201 27 6 LT1 211 3 0 18834 44 1 0 3 1 0 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111114635107 0 0 0 2 0 0 0 0 0 0 PAUL,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1473459639 7101923000 R2L11632 VASAGI R-PET - 273201 65 6 LT1 211 0.5000 0 5746 52 1 0 3 1 0 0 0 0 1860 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114918886 0 0 0 1 0 0 0 0 0 0 VASAGI,R-PET - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459772 7059840847 R2L27417 Thavamani NO 1006/1 Swamynathapuram 273201 0 6 LT1 211 1 0 5216 72 1 0 3 0.9800 42 1 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 9999 52710111 0 0 0 0 0 0 0 0 0 0 Thavamani,NO 1006/1 Swamynathapuram 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1473459650 7027463058 R2L26465 G.Krishna Murthy S/O.GOVINDAN K.No.863/2,No.49 273201 0 6 LT1 211 1 0 1830 0 1 0 3 1 10426 80.4000 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111100217939 0 0 0 1 0 0 0 0 0 0 G.Krishna Murthy,S/O.GOVINDAN K.No.863/2,No.49 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459726 6978905892 R2L26630 NAGARATHANAMMA W/O LOKESH, PEDDAPALLI, RPET, KGF 273201 0 6 LT1 211 1 0 10077 109 1 0 3 0.9600 0 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 39828068 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O LOKESH, PEDDAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1473459725 6955798989 R2L25769 SUSEELA W/O SHIVARAJ, NO.146, SWAMYNATHAPURAM, OPET, KGF 273201 0 6 LT1 211 1 0 1341 26 1 0 3 0.8600 76 1 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 39072805 0 0 0 1 0 0 0 0 0 0 SUSEELA,W/O SHIVARAJ, NO.146, SWAMYNATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1473459534 6942923000 R2L10736 * RPET2 - 273201 53 6 LT1 211 0.5000 0 18900 149 1 0 3 1 0 0 0 0 2260 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114908179 0 0 0 1 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459673 6881923000 R2L10618 KARTHIK RPET2 - 273201 45 6 LT1 211 0.5000 0 2460 8 1 0 3 1 1 0 0 0 780 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114632223 0 0 0 1 0 0 0 0 0 0 KARTHIK,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459716 6872923000 R2AEH316 K.P.SATHYA SEELAN R - 273201 25 6 LT1 211 3 0 18446 94 1 0 3 1 0 0 0 0 3360 2732 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 2009-12-01 111100197041 0 0 0 1 0 0 0 0 0 0 K.P.SATHYA SEELAN,R - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459660 6770033000 C5176 SELVARAAJ REPET2 - 273201 12 6 LT1 211 0.2000 0 10570 36 1 0 3 1 0 0 0 0 1190 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100065736 0 0 0 1 0 0 0 0 0 0 SELVARAAJ,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459753 6748520456 R2AEH5121 SMT. HELEN CHRISTY D/O S.PREMANATHAN, SWAMINATHAPURAM, RPET,KGF 273201 0 6 LT1 211 3 0 9160 37 1 0 3 1 0 0 0 0 1830 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111100168548 0 0 0 1 0 0 0 0 0 0 SMT. HELEN CHRISTY,D/O S.PREMANATHAN, SWAMINATHAPURAM, RPET,KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459563 6730033000 C4442 GOVIDARAJ REPET2 - 273201 10 6 LT1 211 0.5000 0 11623 59 1 0 3 1 4600 59.9100 0 0 1740 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111100187360 0 0 0 1 0 0 0 0 0 0 GOVIDARAJ,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-31 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459658 6667379421 A.SHEKAR S/O ANNAMALAI OORGAUMPET, RPET, KGF 273201 200 6 LT1 211 1 0 3273 0 1 0 3 0 8313 66.4900 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14006407 0 9999 100004589356 0 0 0 0 0 0 0 0 0 0 A.SHEKAR S/O ANNAMALAI,OORGAUMPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459565 6548339000 R2AEH3953 IRUDAYA ANADARAJ S/O MARTIN SWAMYNADHA PURAM OORGAUMPET R PET KGF 273201 1564 6 LT1 211 3 0 9920 73 1 0 3 1 0 1 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111114907593 0 0 0 1 0 0 0 0 0 0 IRUDAYA ANADARAJ S/O MARTIN,SWAMYNADHA PURAM OORGAUMPET R PET KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459688 6472923000 R2AEH1024 MURTHY RPET2 - 273201 19 6 LT1 211 3 0 10842 68 1 0 3 1 42 0 0 0 890 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114635213 0 0 0 1 0 0 0 0 0 0 MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459594 6411923000 R2L3158 MUTHUKUMAR REPET2 - 273201 91 6 LT1 211 0.2000 0 15500 166 1 0 3 1 0 0 0 0 3070 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111100042358 0 0 0 1 0 0 0 0 0 0 MUTHUKUMAR,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459678 6401923000 R2L10774 VADIVELU RPET2 - 273201 60 6 LT1 211 0.5000 0 9145 32 1 0 3 1 -144 0 0 0 2010 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114908451 0 0 0 1 0 0 0 0 0 0 VADIVELU,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459689 6378159416 R2L26421 SHANTHI.C.S W/O CHINNAPPAN.C.S. SWAMYNATHAPURAM, OPET, KGF 273201 699 6 LT1 211 1 0 9641 74 1 0 3 0.8000 0 0 0 0 1780 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 39829504 0 0 0 0 0 0 0 0 0 0 SHANTHI.C.S,W/O CHINNAPPAN.C.S. SWAMYNATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1473459755 6344901537 R2L29118 REVATHI S D/O SHEKAR , KH NO 125/18 SWAMYNATHAPURAM 273201 0 6 LT1 211 1 0 2268 35 1 0 3 0.9500 -216 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 9999 53174053 0 0 0 0 0 0 0 0 0 0 REVATHI S,D/O SHEKAR , KH NO 125/18 SWAMYNATHAPURAM 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1473459533 6337195521 R2AEH7326 RANI W/O JAYAPPA PLOT NO 10 273201 245654 6 LT1 211 2 0 4369 116 1 0 3 0.8900 0 0 0 0 438 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.438 (ignore if paid) 0 10000 53289016 0 0 0 1 0 0 0 0 0 0 RANI,W/O JAYAPPA PLOT NO 10 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1473459624 6194823000 R2L18647 DORAI SWAMINATHAPURAM OORGAUMPET 273201 150 6 LT1 211 1 0 9250 52 1 0 3 1 2852 26.7700 0 0 1900 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114919215 0 0 0 1 0 0 0 0 0 0 DORAI,SWAMINATHAPURAM OORGAUMPET 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459715 6143697955 R2AEH7367 D.RUPA KH NO 125/14 SWAMINATHAPURAM 273201 0 6 LT1 211 2 0 2610 47 1 0 3 1 -45 0 0 0 480 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111115847554 0 0 0 1 0 0 0 0 0 0 D.RUPA,KH NO 125/14 SWAMINATHAPURAM 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459595 6101923000 R2L11633 LALI RPET2 - 273201 147 6 LT1 211 0.5000 0 2089 22 1 0 3 1 790 6.8400 0 0 750 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100079629 0 0 0 1 0 0 0 0 0 0 LALI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-09-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459751 6032432934 PUSHPA RANI W/O VENKATESH SWAMY NATHA PURAM, OORGAUMPET, KGF 273201 225 6 LT1 211 1 0 11534 43 1 0 3 1 25 0 0 0 1750 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114908504 0 0 0 1 0 0 0 0 0 0 PUSHPA RANI W/O VENKATESH,SWAMY NATHA PURAM, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-10-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459750 6029633029 B1AEH5647 Marimuthu S S/O SHANMUGAM #33 MANJUNATHA NAGAR MAIN ROAD Oogaumpet Near Betheal Church 273201 526 6 LT1 211 2 0 8181 111 1 0 3 0.9000 0 0 0 0 1930 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 51155210 0 0 0 1 0 0 0 0 0 0 Marimuthu S,S/O SHANMUGAM #33 MANJUNATHA NAGAR MAIN ROAD Oogaumpet Near Betheal Church 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1473459636 6018113682 R2L27415 K.Akila NO 957 Sriramanagar 273201 43674 6 LT1 211 1 0 40 0 1 0 3 1 8792 70.1700 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 1000 111111719400 0 0 0 1 0 0 0 0 0 0 K.Akila,NO 957 Sriramanagar 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459600 6000033000 C5074 JOSEPH S/O DORAI SWAMY REPET2 - 273201 11 6 LT1 211 0.2500 0 3298 13 1 0 3 1 -5 0 0 0 560 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100067163 0 0 0 1 0 0 0 0 0 0 JOSEPH,S/O DORAI SWAMY REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459780 5942923000 R2L10737 * RPET2 - 273201 145 6 LT1 211 0.5000 0 6030 25 1 0 3 1 0 1 0 0 700 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114920132 0 0 0 1 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459583 5934023681 R2AEH6173 Kanicka Mary W/O GNANAPRAGASAM #185/1 COOLI LINE Oorgaumpost 273201 200 6 LT1 211 2 0 6989 108 1 0 3 1 0 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 1000000 111111695533 0 0 0 1 0 0 0 0 0 0 Kanicka Mary,W/O GNANAPRAGASAM #185/1 COOLI LINE Oorgaumpost 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459602 5910033000 C4440 VERASWAMY REPET2 - 273201 8 6 LT1 211 0.3600 0 18698 147 1 0 3 1 1 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111112654404 0 0 0 1 0 0 0 0 0 0 VERASWAMY,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459604 5881923000 R2L10619 KANTHAMANI RPET2 - 273201 46 6 LT1 211 0.5000 0 8277 65 1 0 3 1 15 0 0 0 1730 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114919324 0 0 0 1 0 0 0 0 0 0 KANTHAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459700 5860923000 R2L1622 RAMMASWAMY RPET2 - 273201 63 6 LT1 211 0.2400 0 3486 10 1 0 3 0 749 5.1500 0 0 570 2732 2026-04-06 0 0 0 2026-03-04 3 0 0 0 0 14006407 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111114639435 0 0 0 0 0 0 0 0 0 0 RAMMASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-01 2026-03-04 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459561 5831923000 R2L10603 HUMA RPET2 - 273201 36 6 LT1 211 0.5000 0 7500 104 1 0 3 1 0 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111100084613 0 0 0 1 0 0 0 0 0 0 HUMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459781 5730033000 C4443 GOVIDAMMA REPET2 - 273201 143 6 LT1 211 0.5000 0 14046 57 1 0 3 1 0 0 0 0 2020 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114920125 0 0 0 1 0 0 0 0 0 0 GOVIDAMMA,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459714 5658823000 R2L725 NEETHA REPET2 - 273201 120 6 LT1 211 0.1600 0 21000 188 1 0 3 1 1361 11.2700 0 0 4950 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.4950 (ignore if paid) 0 99999 111100203292 0 0 0 1 0 0 0 0 0 0 NEETHA,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-11-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459680 5550058177 R2L27525 Jothi W/O GOPAL KH NO 185/2 273201 0 6 LT1 211 1 0 5060 74 1 0 3 1 162 1 0 0 1522 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1522 (ignore if paid) 0 1000000 111111747192 0 0 0 1 0 0 0 0 0 0 Jothi,W/O GOPAL KH NO 185/2 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1473459582 5521856459 R2AEH4490 MANGALA MARY W/O SHANTHU NADESAN, SWAMYNATHAPURAM, NEAR CHURCH, OPET, KGF 273201 0 6 LT1 211 3 0 12630 63 1 0 3 1 0 1 0 0 1090 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100176064 0 0 0 1 0 0 0 0 0 0 MANGALA MARY,W/O SHANTHU NADESAN, SWAMYNATHAPURAM, NEAR CHURCH, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459591 5507044958 R2AEH4971 LALLITHA PADMINI W/O G. RANGAN, SWAMINATHAPURAM, OPET, RPET, KGF 273201 0 6 LT1 211 3 0 7568 112 1 0 3 0.9600 0 14.3800 0 0 630 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.630 (ignore if paid) 0 9999 51810357 0 0 0 1 0 0 0 0 0 0 LALLITHA PADMINI,W/O G. RANGAN, SWAMINATHAPURAM, OPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1473459739 5442923000 R2L12941 M. ASHOKAN # 1/100, SWAMYNATHAPURAM OORGAUM POST 273201 68 6 LT1 211 1 0 10015 88 1 0 3 1 0 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111100203589 0 0 0 1 0 0 0 0 0 0 M. ASHOKAN,# 1/100, SWAMYNATHAPURAM OORGAUM POST 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459538 5415932575 R2AEH4852 S. SIVA KUMAR S/O SELVAM, SITE NO.34, NEAR COOLIE LINE,OPET, KGF 273201 0 6 LT1 211 2 0 11814 85 1 0 3 0.9600 0 0 0 0 2580 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 28802476 0 0 0 1 0 0 0 0 0 0 S. SIVA KUMAR,S/O SELVAM, SITE NO.34, NEAR COOLIE LINE,OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1473459537 5401923000 R2L10775 DANIL RPET2 - 273201 141 6 LT1 211 0.5000 0 20564 118 1 0 3 1 1 0 0 0 4390 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 111100041583 0 0 0 1 0 0 0 0 0 0 DANIL,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459701 5330033000 C4432 DORAIRAJ REPET2 - 273201 6 6 LT1 211 0.1200 0 7867 46 1 0 3 1 28 0 0 0 1460 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111100092662 0 0 0 1 0 0 0 0 0 0 DORAIRAJ,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459549 5311957751 R2L26441 SHANTHI.C.S W/O CHINNAPPAN.C.S. SWAMYNATHAPURAM, OPET, KGF, 273201 0 6 LT1 211 1 0 3108 29 1 0 3 0.7700 -22 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 39829002 0 0 0 0 0 0 0 0 0 0 SHANTHI.C.S,W/O CHINNAPPAN.C.S. SWAMYNATHAPURAM, OPET, KGF, 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1473459675 5264823000 R2AEH3343 J.JOHN JOSEPH S/O K.M.JOSHNSON SWAMINATHA PURAM R PET KGF 273201 158 6 LT1 211 5 0 4294 43 1 0 3 0.8700 0 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 9999999 29003656 0 0 0 2 0 0 0 0 0 0 J.JOHN JOSEPH,S/O K.M.JOSHNSON SWAMINATHA PURAM R PET KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1473459723 5234277859 R2L27414 Prabhu.N NO 1, K NO 1120/1 Near Mariyamman Temple Swamynathapuram 273201 0 6 LT1 211 1 0 7089 94 1 0 3 1 3358 45.4000 0 0 1650 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 111111719769 0 0 0 1 0 0 0 0 0 0 Prabhu.N,NO 1, K NO 1120/1 Near Mariyamman Temple Swamynathapuram 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459577 5121923000 R2L1039 KRISHANAVENI REPET2 - 273201 33 6 LT1 211 0.2000 0 11630 100 1 0 3 1 2160 15.2300 0 0 1760 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111100035387 0 0 0 1 0 0 0 0 0 0 KRISHANAVENI,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459579 5088094795 R2AEH7760 JAYASHANKAR G NO 07 SWAMYNATHAPURAM 273201 0 6 LT1 211 2 0 4989 141 1 0 3 0.8700 0 0 0 0 2070 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2070 (ignore if paid) 0 10000 A6190292 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR G,NO 07 SWAMYNATHAPURAM 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1473459674 5050923000 R2L3432 PADAMA REPET2 - 273201 100 6 LT1 211 0.4000 0 2612 19 1 0 3 1 115 1 0 0 720 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100065885 0 0 0 1 0 0 0 0 0 0 PADAMA,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459760 5033350917 RAJA S/O SHANTHANADAN SWAMINATHA PURAM, RPET, KGF 273201 400 6 LT1 211 1 0 11568 79 1 0 3 1 0 0 0 0 2360 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114907643 0 0 0 1 0 0 0 0 0 0 RAJA S/O SHANTHANADAN,SWAMINATHA PURAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459550 5015150394 R2L27419 Girija.R NO 1115/1 Swamynathapuram 273201 0 6 LT1 211 1 0 2519 20 1 0 3 1 777 10.7900 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 1000000 111111719275 0 0 0 1 0 0 0 0 0 0 Girija.R,NO 1115/1 Swamynathapuram 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459547 5008823000 R2L3645 VENU REPET2 - 273201 104 6 LT1 211 0.2000 0 4053 25 1 0 3 1 276 3.8300 0 0 1050 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114920511 0 0 0 1 0 0 0 0 0 0 VENU,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459630 4981923000 R2L10610 SHISHU RPET-2 - 273201 40 6 LT1 211 0.5000 0 3125 36 1 0 3 1 11742 102.1900 0 0 520 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100071106 0 0 0 1 0 0 0 0 0 0 SHISHU,RPET-2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459665 4849823000 R2L1681 MURGAESH APET1 A-PET1 273201 155 6 LT1 211 0.4000 0 18060 0 1 0 3 1 0 0 0 0 1570 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114919073 0 0 0 1 0 0 0 0 0 0 MURGAESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459738 4840068287 R2L25757 JAYALAKSHMI. K W/O RAVI, NO.185, SWAMYNATHAPURAM, OPET, KGF 273201 0 6 LT1 211 1 0 3801 34 1 0 3 1 -239 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111100197896 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI. K,W/O RAVI, NO.185, SWAMYNATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459718 4730033000 C4444 SAMPANGI REPET2 - 273201 129 6 LT1 211 1 0 7356 47 1 0 3 1 147 1.2900 0 0 1740 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111100049758 0 0 0 1 0 0 0 0 0 0 SAMPANGI,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459552 4714091889 R2L23828 SMT. NIRMALA W/O SARAVANAN, SITE NO.14, NEAR COOLIE LINE, OPET, KGF 273201 0 6 LT1 211 1 0 4898 78 1 0 3 0.9600 55 1 0 0 1500 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 28916516 0 0 0 1 0 0 0 0 0 0 SMT. NIRMALA,W/O SARAVANAN, SITE NO.14, NEAR COOLIE LINE, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1473459633 4673954820 R2AEH7911 D MALA W/O P BAKTHAN PLOT NO 03 273201 0 6 LT1 211 2 0 3144 96 1 0 3 0.8800 0 0 0 0 510 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.510 (ignore if paid) 0 10000 A8016554 0 0 0 1 0 0 0 0 0 0 D MALA,W/O P BAKTHAN PLOT NO 03 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1473459697 4547823000 R2L3403 NAGAMANI REPET2 - 273201 98 6 LT1 211 0.6000 0 4785 33 1 0 2 0 -19 1.2400 0 0 520 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100107579 0 0 0 0 0 0 0 0 0 0 NAGAMANI,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473459539 4514551710 R2AEH7928 INDRANI M W/O MANI K NO 2107, OPPOSITE PARK 273201 0 6 LT1 211 3 0 2453 78 1 0 3 0.8800 -389 54.8600 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 10000 A6760384 0 0 0 1 0 0 0 0 0 0 INDRANI M,W/O MANI K NO 2107, OPPOSITE PARK 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1473459610 4491923000 R2L1425 RAJA = - 273201 70 6 LT1 211 0.2400 0 7800 75 1 0 2 0 -35 1 0 0 720 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114908789 0 0 0 0 0 0 0 0 0 0 RAJA,= - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473459615 4478923000 C7209 DAYALAMURTHY RPET-2 - 273201 15 6 LT1 211 0.5000 0 795 3 1 0 3 1 60 1 0 0 610 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100225715 0 0 0 1 0 0 0 0 0 0 DAYALAMURTHY,RPET-2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459771 4421923000 R2L10771 RAVI KUMAR KGF 273201 146 6 LT1 211 0.5000 0 10920 83 1 0 3 1 -12 0 0 0 1660 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111100223815 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459598 4409259235 R2AEH6671 Selvam NO 2102/4-2241/4, SWAMINATHAPURAM Oorgaumpet 273201 444352 6 LT1 211 2 0 2264 31 1 0 3 0.7100 -76 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 10000 52865263 0 0 0 1 0 0 0 0 0 0 Selvam,NO 2102/4-2241/4, SWAMINATHAPURAM Oorgaumpet 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1473459581 4401923000 R2L10776 JOHN RPET2 - 273201 61 6 LT1 211 0.5000 0 17824 148 1 0 3 1 0 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111100168633 0 0 0 1 0 0 0 0 0 0 JOHN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459545 4309784574 R2AEH5120 SMT. HELEN CHRISTY D/O S. PREMANATHAN, SWAMINATHAPURAM, RPET, KGF 273201 0 6 LT1 211 3 0 830 4 1 0 3 1 -63 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111100181635 0 0 0 1 0 0 0 0 0 0 SMT. HELEN CHRISTY,D/O S. PREMANATHAN, SWAMINATHAPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459543 4307177220 R2AEH4449 SHASHI KUMAR C S/O CHINNAPPAN #2759, SWAMYNATHA PURAM OORGAUM KGF 273201 5261 6 LT1 211 3 0 8598 66 1 0 3 1 0 1 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111100039168 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR C,S/O CHINNAPPAN #2759, SWAMYNATHA PURAM OORGAUM KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459625 4271840367 R2L23830 SMT. NIRMALA W/O SARAVANAN, SITE NO:14, NEAR COOLI LINE, OORUGAUM PET,RPET,KGF OPET, KGF 273201 88 6 LT1 211 1 0 602 3 1 0 3 0.9900 0 1 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 28992323 0 0 0 1 0 0 0 0 0 0 SMT. NIRMALA,W/O SARAVANAN, SITE NO:14, NEAR COOLI LINE, OORUGAUM PET,RPET,KGF OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1473459588 4101923000 R2L1041 KRISHANAVENI REPET2 - 273201 35 6 LT1 211 0.2000 0 15388 107 1 0 3 1 0 0 0 0 3680 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111100045562 0 0 0 1 0 0 0 0 0 0 KRISHANAVENI,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459676 4068923000 C7831 BHARATH REPET2 - 273201 17 6 LT1 211 0.2500 0 11960 18 1 0 3 1 100 0 0 0 770 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114670902 0 0 0 1 0 0 0 0 0 0 BHARATH,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459782 2601923000 R2L10761 SUSHIL RPET2 - 273201 154 6 LT1 211 0.5000 0 2220 0 1 0 3 1 19786 124.5900 0 0 440 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100174175 0 0 0 1 0 0 0 0 0 0 SUSHIL,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459572 2585369742 R2L29929 D MALA B PLOT NO 03 273201 0 6 LT1 211 1 0 2629 24 1 0 3 0.9100 0 0 0 0 780 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.780 (ignore if paid) 0 10000 A8016793 0 0 0 0 0 0 0 0 0 0 D MALA,B PLOT NO 03 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1473459571 2584968857 R2L23829 SMT. NIRMALA W/O SARAVANAN ,SITE NO:14 , NEAR COOLI LINE OORGAUM PET,RPET,KGF OPET, KGF 273201 0 6 LT1 211 1 0 8252 17 1 0 3 0.8900 0 0 0 0 1390 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 28992322 0 0 0 1 0 0 0 0 0 0 SMT. NIRMALA,W/O SARAVANAN ,SITE NO:14 , NEAR COOLI LINE OORGAUM PET,RPET,KGF OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1473459768 2520033000 C6064 ANNAMARY REPET2 - 273201 0 6 LT1 211 0.2000 0 5914 22 1 0 3 1 -16 0 0 0 620 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112501437 0 0 0 1 0 0 0 0 0 0 ANNAMARY,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459621 2460923000 R2L281 AROGIAMARY REPET2 - 273201 84 6 LT1 211 0.1200 0 10681 74 1 0 3 1 0 0 0 0 740 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112287399 0 0 0 1 0 0 0 0 0 0 AROGIAMARY,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459593 2378267533 R2AEH8108 JEEVITHA C # 69, SWAMINATHAPURAM OORGAUMPET 273201 0 6 LT1 211 3 0 1198 59 1 0 3 1 0 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 10000 111122909102 0 0 0 1 0 0 0 0 0 0 JEEVITHA C,# 69, SWAMINATHAPURAM OORGAUMPET 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459756 2310976011 SRI.SELVIN SOUNDER RUBAN S/O E.DAVID SWAMYNATHPURAM RPET KGF 273201 1 6 LT1 211 1 0 4876 52 1 0 3 1 0 0 0 0 290 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114818694 0 0 0 1 0 0 0 0 0 0 SRI.SELVIN SOUNDER RUBAN S/O E.DAVID,SWAMYNATHPURAM RPET KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459535 2293889176 R2L26629 NAGARATHANAMMA W/O LOKESH, PEDDAPALLI, RPET, KGF 273201 0 6 LT1 211 1 0 2253 10 1 0 3 0.9900 1 0 0 0 350 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.350 (ignore if paid) 0 99999 39828070 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,W/O LOKESH, PEDDAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1473459532 2291998628 R2AEH8513 ANTONET CHRISTI D W/O KRISHNAMURTHY V, SWAMINATHAPURAM ROBERTSONPET, KGF 273201 0 6 LT1 211 3 0 994 23 1 0 3 0.6900 2 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 10000 A8555069 0 0 0 0 0 0 0 0 0 0 ANTONET CHRISTI D,W/O KRISHNAMURTHY V, SWAMINATHAPURAM ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1473459605 2270923000 R2L3066 VELU REPET2 - 273201 87 6 LT1 211 0.2400 0 8924 21 1 0 3 1 316 1.6900 0 0 570 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100038409 0 0 0 1 0 0 0 0 0 0 VELU,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459671 2233923000 R2AEH108 BALAN RPET2 - 273201 20 6 LT1 211 1 0 11421 41 1 0 3 1 -95 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111100050895 0 0 0 1 0 0 0 0 0 0 BALAN,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459743 2111923000 R2L10760 YASHADA RPET2 - 273201 56 6 LT1 211 0.5000 0 6080 34 1 0 3 1 0 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 9999 111100196524 0 0 0 1 0 0 0 0 0 0 YASHADA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459746 2101355187 R2AEH7464 JOSEPH PAUL M L E F CHURCH SWAMINATHAPURAM OORGAUMPET 273201 0 6 LT1 211 3 0 4795 173 1 0 3 0.9300 6581 34.8400 0 0 510 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.510 (ignore if paid) 0 999999 A8320065 0 0 0 3 0 0 0 0 0 0 JOSEPH PAUL M,L E F CHURCH SWAMINATHAPURAM OORGAUMPET 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1473459558 2073286214 R2L22097 DEEVIKA #1100/1 SWAMINATHAPURAM OORGAUM K.G.F 273201 134 6 LT1 211 1 0 5906 218 1 0 3 1 0 0 0 0 250 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100040732 0 0 0 1 0 0 0 0 0 0 DEEVIKA,#1100/1 SWAMINATHAPURAM OORGAUM K.G.F 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459735 2009823000 R2L219 RAJAN REPET2 - 273201 79 6 LT1 211 0.4000 0 10789 108 1 0 3 1 0 2.2900 0 0 2510 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111100069276 0 0 0 1 0 0 0 0 0 0 RAJAN,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459775 1989823000 R2L1771 BADRI REPET2 - 273201 78 6 LT1 211 0.1600 0 11829 142 1 0 3 1 0 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111112287412 0 0 0 1 0 0 0 0 0 0 BADRI,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459694 1939257946 R2L22122 SMT. PUSHPA RANI W/O VENKATESH, SWAMINATHAPURAM, OPET, KGF 273201 0 6 LT1 211 1 0 4129 73 1 0 3 1 1751 15.1900 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111116053423 0 0 0 1 0 0 0 0 0 0 SMT. PUSHPA RANI,W/O VENKATESH, SWAMINATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-10-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459693 1929867392 R2L25759 LAKSHMI W/O NAGARAJ, NO.136, SWAMYNATHAPURAM, OPET, KGF 273201 0 6 LT1 211 1 0 2040 17 1 0 3 0.8600 -1 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 39069340 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O NAGARAJ, NO.136, SWAMYNATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1473459690 1917602270 R2L25760 KALA W/O KUPPARAJ, NO.1127, SWAMYNATHAPURAM, OPET, KGF 273201 0 6 LT1 211 1 0 1500 20 1 0 3 1 904 9.8000 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111100065718 0 0 0 1 0 0 0 0 0 0 KALA,W/O KUPPARAJ, NO.1127, SWAMYNATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459567 1881923000 R2L10622 CHANDRA RPET2 - 273201 48 6 LT1 211 0.5000 0 5408 13 1 0 3 1 1 0 0 0 980 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114634239 0 0 0 1 0 0 0 0 0 0 CHANDRA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459679 1850923000 R2L3302 MURALLI REPET2 - 273201 95 6 LT1 211 0.2400 0 6423 16 1 0 3 1 82 1.1100 0 0 530 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100061322 0 0 0 1 0 0 0 0 0 0 MURALLI,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459724 1723923000 R2AEH164 NAGAVENI RPET2 - 273201 21 6 LT1 211 3 0 6400 50 1 0 3 1 -9 0 0 0 2140 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111100039747 0 0 0 1 0 0 0 0 0 0 NAGAVENI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459663 1643923000 R2AEH88 M.UTTAR RAJ RPET2 - 273201 31 6 LT1 211 3 0 24546 55 1 0 3 1 -425 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111114632268 0 0 0 1 0 0 0 0 0 0 M.UTTAR RAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459634 1544823000 R2AEH3225 S.SUJATHA SWAMINATAHPURAM - 273201 336 6 LT1 211 3 0 15353 75 1 0 3 1 0 0 0 0 2320 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111100213898 0 0 0 1 0 0 0 0 0 0 S.SUJATHA,SWAMINATAHPURAM - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459731 1520033000 C6065 APPADORAI RPET2 - 273201 138 6 LT1 211 0.2000 0 1189 6 1 0 3 1 0 0 0 0 450 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100031205 0 0 0 1 0 0 0 0 0 0 APPADORAI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459777 1493924442 R2AEH6670 Selvam NO 2102/4-2241/4,SWAMINATHAPURAM Oorgaumpet 273201 44423 6 LT1 211 4 0 4190 174 1 0 3 0.9000 0 0 0 0 1080 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A5433574 0 0 0 3 0 0 0 0 0 0 Selvam,NO 2102/4-2241/4,SWAMINATHAPURAM Oorgaumpet 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1473459566 1472922795 R2L24426 SATISH KUMAR S/O MUTTU KUMAR, NO.1, SWAMINATHAPURAM, RPET, KGF 273201 0 6 LT1 211 1 0 3010 19 1 0 3 0.9400 0 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 37613817 0 0 0 2 0 0 0 0 0 0 SATISH KUMAR,S/O MUTTU KUMAR, NO.1, SWAMINATHAPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1473459695 1340302782 R2L22123 SMT. PUSHPA RANI W/O VENKATESH , SWAMINATHAPURAM, OPET, KGF 273201 0 6 LT1 211 1 0 2726 9 1 0 3 1 -346 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111116053271 0 0 0 1 0 0 0 0 0 0 SMT. PUSHPA RANI,W/O VENKATESH , SWAMINATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-10-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459754 1293724000 R2AEH3785 R.Vetri Selvi W/o S. Rajan NO.100/6 , SWAMY NATHA PURAM, OPET, KGF 273201 3 6 LT1 211 3 0 14160 10 1 0 3 1 212 1.9900 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111112501449 0 0 0 1 0 0 0 0 0 0 R.Vetri Selvi W/o S. Rajan,NO.100/6 , SWAMY NATHA PURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459601 1270923000 R2L3067 VELU REPET2 - 273201 88 6 LT1 211 0.2400 0 8950 50 1 0 3 1 889 12.4100 0 0 1690 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111100197793 0 0 0 1 0 0 0 0 0 0 VELU,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459620 1250923000 R2L3070 PRAKASH REPET2 - 273201 89 6 LT1 211 0.2000 0 5385 11 1 0 3 1 1 0 0 0 490 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100036506 0 0 0 1 0 0 0 0 0 0 PRAKASH,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-10-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459779 1201923000 R2L11629 SHIVA RPET2 - 273201 62 6 LT1 211 0.5000 0 6192 112 1 0 3 1 320 1.6200 0 0 2390 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111100043042 0 0 0 1 0 0 0 0 0 0 SHIVA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459540 1194616308 R2AEH4491 MANGALA MARY W/O SHANTH NADESAN SWAMINATHA PURA RPET KGF OPET, KGF 273201 0 6 LT1 211 3 0 17400 70 1 0 3 1 1 0 0 0 3430 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111100215098 0 0 0 1 0 0 0 0 0 0 MANGALA MARY,W/O SHANTH NADESAN SWAMINATHA PURA RPET KGF OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459542 1188923000 C7183 G.SESHADRI REPET2 - 273201 14 6 LT1 211 0.5000 0 5398 44 1 0 3 1 1220 11.0900 0 0 220 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114908631 0 0 0 1 0 0 0 0 0 0 G.SESHADRI,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459603 1174560488 R2L27413 M.Prem Kumar S/O M MURUGESH # 93, K No 1007/1, 273201 0 6 LT1 211 1 0 3700 8 1 0 3 1 4651 42.6400 0 0 680 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111111724923 0 0 0 1 0 0 0 0 0 0 M.Prem Kumar,S/O M MURUGESH # 93, K No 1007/1, 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459618 1139823000 R2L15917 B.GANESH S/OBATHRA SWAMYNATHAPURAM, 273201 75 6 LT1 211 1 0 10190 64 1 0 3 1 20485 181.5600 0 0 2110 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114919674 0 0 0 1 0 0 0 0 0 0 B.GANESH,S/OBATHRA SWAMYNATHAPURAM, 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459706 1121153111 R2L20986 G. Malliga W/o P.Shadrach SIT NO.17, OORGAUM VILLAGE, RPET, KGF 273201 2 6 LT1 211 1 0 12806 91 1 0 3 1 0 0 0 0 970 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114916761 0 0 0 1 0 0 0 0 0 0 G. Malliga W/o P.Shadrach,SIT NO.17, OORGAUM VILLAGE, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-09-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459681 1052923000 R2L10731 * RPET2 - 273201 127 6 LT1 211 0.5000 0 8964 101 1 0 3 1 0 0 0 0 2720 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111100042164 0 0 0 1 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459570 0981923000 R2L10614 SHANMUGAN R-PET - 273201 131 6 LT1 211 0.5000 0 1389 18 1 0 3 1 3742 33.9800 0 0 440 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112400096 0 0 0 1 0 0 0 0 0 0 SHANMUGAN,R-PET - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459667 0921923000 R2L258 ANNAMALIA REPET2 - 273201 81 6 LT1 211 0.5000 0 23032 134 1 0 3 1 -3 0 0 0 1170 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111100177071 0 0 0 1 0 0 0 0 0 0 ANNAMALIA,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459536 0873923000 R2AEH2306 PASTER.L .E. F CHURCH SWAMYNATHAPURAM OORGAUMPET 273201 23 6 LT1 211 4 0 38352 173 1 0 3 1 0 0 0 0 420 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114670912 0 0 0 1 0 0 0 0 0 0 PASTER.L .E. F CHURCH,SWAMYNATHAPURAM OORGAUMPET 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459612 0850923000 R2L3370 SUBRAMANI REPET2 - 273201 96 6 LT1 211 0.2000 0 6970 209 1 0 3 1 12302 95.5600 0 0 1770 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1770 (ignore if paid) 0 9999 111100037883 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459699 0802572421 R2AEH4471 M. SUGUMAR S/O M. MARIMUTHU, SRIRAMA NAGAR EXTN, NEAR LITTLE FLOWER WATER, OPET, KGF 273201 0 6 LT1 211 3 0 9795 105 1 0 3 1 87 0 0 0 340 2732 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2020-02-04 111100184159 0 0 0 1 0 0 0 0 0 0 M. SUGUMAR,S/O M. MARIMUTHU, SRIRAMA NAGAR EXTN, NEAR LITTLE FLOWER WATER, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459776 0788970524 R2L26422 SHANTHI.C.S W/O CHINNAPPAN.C.S. SWAMYNATHAPURAM, OPET, KGF 273201 658 6 LT1 211 1 0 8766 93 1 0 3 0.8300 2924 24.8200 0 0 2590 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 39829505 0 0 0 1 0 0 0 0 0 0 SHANTHI.C.S,W/O CHINNAPPAN.C.S. SWAMYNATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1473459592 0666823000 R2L18179 RAGHU SWAMYNATHAPURAM KGF 273201 148 6 LT1 211 1 0 4124 116 1 0 3 1 4869 39.4700 0 0 690 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100030617 0 0 0 1 0 0 0 0 0 0 RAGHU,SWAMYNATHAPURAM KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459702 0601923000 R2L10763 ANDALLAMA RPET2 - 273201 57 6 LT1 211 0.5000 0 1361 8 1 0 3 1 1 0 0 0 650 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112287450 0 0 0 1 0 0 0 0 0 0 ANDALLAMA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-09-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459764 0590439000 R2L21494 Hallis W/o Thomas SWAMINATHAPURAM, OPET, KGF 273201 0 6 LT1 211 1 0 3281 0 1 0 3 1 11856 86.8800 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111112501596 0 0 0 1 0 0 0 0 0 0 Hallis W/o Thomas,SWAMINATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459720 0408118081 R2L26650 C. PAUL ARUL SWAMY S/O CHANNAPPAN, PLOT NO.1 SWAMINATHAPURAM, OPET, KGF 273201 0 6 LT1 211 1 0 879 8 1 0 3 0.9200 0 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 39837641 0 0 0 0 0 0 0 0 0 0 C. PAUL ARUL SWAMY,S/O CHANNAPPAN, PLOT NO.1 SWAMINATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1473459770 0393022382 R2AEH5694 K.Vinoth Kumar S/O KASINATH NO 59 SWAMINATHAPURAM Oorgaum post 273201 8000 6 LT1 211 2 0 8548 88 1 0 3 1 255 1.3000 0 0 428 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.428 (ignore if paid) 0 99999 111100070043 0 0 0 1 0 0 0 0 0 0 K.Vinoth Kumar,S/O KASINATH NO 59 SWAMINATHAPURAM Oorgaum post 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459741 0293724000 R2AEH3786 R.Vetri Selvi W/o S. Rajan NO.100/6 , SWAMY NATHA PURAM, OPET, KGF 273201 1 6 LT1 211 3 0 14600 100 1 0 3 1 91 0 0 0 2610 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111112500755 0 0 0 1 0 0 0 0 0 0 R.Vetri Selvi W/o S. Rajan,NO.100/6 , SWAMY NATHA PURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459564 0263923000 R2L10756 SUBASHINI RPET2 - 273201 54 6 LT1 211 0.1000 0 13823 63 1 0 3 1 2248 27.9200 0 0 1860 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111100070380 0 0 0 1 0 0 0 0 0 0 SUBASHINI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459596 0162696217 R2L25752 SOWMYA W/O JOSEPH, NEAR WATER TANK, SWAMINATHAPURAM, OPET, KGF 273201 0 6 LT1 211 1 0 3589 18 1 0 3 1 131 1.2300 0 0 290 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100109130 0 0 0 1 0 0 0 0 0 0 SOWMYA,W/O JOSEPH, NEAR WATER TANK, SWAMINATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459748 0082457005 R2AEH6419 Girija W/O SOWNARRAJAN NO 1078 SWAMYNATHAPURAM 273201 0 6 LT1 211 2 0 7524 104 1 0 3 1 16 0 0 0 2182 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2182 (ignore if paid) 0 1000000 111111947349 0 0 0 1 0 0 0 0 0 0 Girija,W/O SOWNARRAJAN NO 1078 SWAMYNATHAPURAM 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459574 0067593042 R2AEH7056 JOHN JOSEPH.J KH NO - 2284 OORGAUMPET KGF 273201 42175 6 LT1 211 10 0 37396 860 1 0 3 0.9900 0 15.1600 0 0 8586 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.8586 (ignore if paid) 0 1000000 E101648 0 0 0 5 0 0 0 0 0 0 JOHN JOSEPH.J,KH NO - 2284 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1473459666 0019823000 R2L16688 PREMA S/O GOPAL NO:13, 273201 77 6 LT1 211 0.5000 0 12750 109 1 0 3 1 418 0 0 0 2300 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111100220719 0 0 0 1 0 0 0 0 0 0 PREMA,S/O GOPAL NO:13, 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459659 0011237992 R2AEH8039 AGLENE SHAKILA V SITE NO 03, KH NO 1972/2, ASST NO 2108/2 AT COOLIE LINE 273201 0 6 LT1 211 3 0 5727 225 1 0 3 0.9400 0 25.4400 0 0 1800 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1800 (ignore if paid) 0 10000 A6760283 0 0 0 2 0 0 0 0 0 0 AGLENE SHAKILA V,SITE NO 03, KH NO 1972/2, ASST NO 2108/2 AT COOLIE LINE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1473459696 7366333000 R2P69 PAUL WATER PU - 273201 137 6 LT5 511 0.8000 1.5000 6697 88 1 0 3 1 0 1 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111114804537 0 0 0 1 0 0 0 0 1 0 PAUL,WATER PU - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459616 1252741428 R2P1314 Paul Arul Swamy.C S/O CHINNAPPAN KIRUBA ENGINEERING WORKS St John Church Road behind St John Church 273201 0 6 LT5 511 6 0 1424 22 1 0 3 0.9900 0 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 1000000 D617312 0 0 0 0 0 0 0 0 1 0 Paul Arul Swamy.C,S/O CHINNAPPAN KIRUBA ENGINEERING WORKS St John Church Road behind St John Church 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1473459544 4294888204 R2TP2957 MAHESWARI ANAND RAJKUMAR W/O ANAND RAJKUMAR,SWAMINATHAPURAM ROAD,KGF 273201 2321 6 1LT7A 710 1 0 2090 72 1 0 3 1 24660 233.7400 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 10000 111125988255 0 0 0 1 0 0 0 0 1 0 MAHESWARI ANAND RAJKUMAR,W/O ANAND RAJKUMAR,SWAMINATHAPURAM ROAD,KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459767 4326450566 R2TP2510 R.RAJENDIRAN SWAMINATHAPURAM Oorgaumpet KGF 273201 6552 6 1LT7A 710 1 0 510 27 1 0 3 1 4919 46.4100 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 10000 111120564044 0 0 0 1 0 0 0 0 0 0 R.RAJENDIRAN,SWAMINATHAPURAM Oorgaumpet KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459573 6828620191 R2TP2867 SARASWATHY U C/O D SAMUEL, KH NO 19-4-35-43,MANJUNATH NAGAR OORGAUMPET,KGF 273201 33256 6 1LT7A 710 1 0 1480 30 1 0 3 1 -3419 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 9999 111124952873 0 0 0 1 0 0 0 0 1 0 SARASWATHY U,C/O D SAMUEL, KH NO 19-4-35-43,MANJUNATH NAGAR OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459640 7728047982 R2TP2061 M. ARUN KUMAR S/O MANICKAM , SITE NO.19, K.NO. 125/19, SWAMINATHAPURAM, OPET, KGF. 273201 7585 6 1LT7A 710 1 0 320 22 1 0 3 1 -22724 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 1000 111113018391 0 0 0 1 0 0 0 0 1 0 M. ARUN KUMAR,S/O MANICKAM , SITE NO.19, K.NO. 125/19, SWAMINATHAPURAM, OPET, KGF. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459765 3719823000 R2L16402 SEETHARAMAN S/O NATASAN SWAMYNATHAPURAM, 273201 76 6 LT1 211 1 0 4937 61 1 0 3 1 0 0 0 0 1130 2732 2026-04-06 0 0 1 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100083042 0 0 0 1 0 0 0 0 0 0 SEETHARAMAN,S/O NATASAN SWAMYNATHAPURAM, 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459742 3928701016 R2AEH7200 BHUVANESHWARI W/O PRABAGARAN , KH NO - 2201/2342 SWAMINATHAPURAM 273201 4256 6 LT1 211 2 0 6212 148 1 0 3 0.9000 0 0 0 0 818 2732 2026-04-06 0 0 1 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.818 (ignore if paid) 0 1000000 53125047 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,W/O PRABAGARAN , KH NO - 2201/2342 SWAMINATHAPURAM 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75.7800 83 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1473459656 9858974016 R2L23595 S. SHANKAR S/O SINGARAM, NO.20, SWAMYNATHA PURAM, OPET, KGF 273201 0 6 LT3A 311 1 0 142 0 1 0 3 1 21349 151.4600 0 0 0 2732 2026-04-06 0 0 1 2026-03-06 3 0 0 0 0 14006407 0 999999 100006820937 0 0 0 1 0 0 0 0 1 0 S. SHANKAR,S/O SINGARAM, NO.20, SWAMYNATHA PURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459611 3677823000 R2L3376 PALANI REPET2 - 273201 97 6 LT1 211 0.2000 0 9972 43 1 0 3 1 4 0 0 0 1870 2732 2026-04-06 0 0 1 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114919957 0 0 0 1 0 0 0 0 0 0 PALANI,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459631 3569839940 R2L22270 KRISHNAVENI D/O NADASON,SWAMINATHPURAM,OORGAUM POST,KGF 273201 0 6 LT1 211 1 0 7801 14 1 0 3 1 0 0 0 0 860 2732 2026-04-06 0 0 1 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100196113 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,D/O NADASON,SWAMINATHPURAM,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459623 3881923000 R2L10620 CHANDRU RPET2 - 273201 132 6 LT1 211 0.5000 0 9902 41 1 0 3 1 496 5.7600 0 0 1220 2732 2026-04-06 0 0 1 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114919655 0 0 0 1 0 0 0 0 0 0 CHANDRU,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459541 3601923000 R2L1040 KRISHNA VENI RPET2 - 273201 34 6 LT1 211 0.2000 0 10906 137 1 0 3 1 0 0 0 0 3860 2732 2026-04-06 0 0 1 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111100116693 0 0 0 1 0 0 0 0 0 0 KRISHNA VENI,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459712 3843314054 SARAVANA M S/O MUNISWAMY NO 40,NEAR MARIYAMMA TEMPLE 273201 41455 6 LT1 211 1 0 2796 52 1 0 3 0.7700 30 0 0 0 118 2732 2026-04-06 0 0 1 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.118 (ignore if paid) 0 10000 53159297 0 0 0 0 0 0 0 0 0 0 SARAVANA M,S/O MUNISWAMY NO 40,NEAR MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1473459707 3831923000 R2L10605 MURTHY RPET2 - 273201 37 6 LT1 211 0.5000 0 1600 4 1 0 3 1 4 0 0 0 570 2732 2026-04-06 0 0 1 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114908552 0 0 0 1 0 0 0 0 0 0 MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459646 3592628383 R2L23272 SMT. JAYAMMAL W/O VADIVELU, JANATHA COLONY , SWAMINATHAPURAM, OPET, KGF 273201 0 6 LT1 211 1 0 7736 3 1 0 3 1 2550 20.9300 0 0 1640 2732 2026-04-06 0 0 1 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111100090721 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMAL,W/O VADIVELU, JANATHA COLONY , SWAMINATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459685 3779923000 C8627 VERASWAMY SWAMYNATHPURAM OPET POST 273201 18 6 LT1 211 1.2000 0 22921 239 1 0 3 1 2069 0 0 0 4640 2732 2026-04-06 0 0 1 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 111100195755 0 0 0 1 0 0 0 0 0 0 VERASWAMY,SWAMYNATHPURAM OPET POST 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459744 3547823000 R2L3404 NAGAMANI REPET2 - 273201 99 6 LT1 211 0.6000 0 6260 20 1 0 3 1 -4 1 0 0 510 2732 2026-04-06 0 0 1 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100171582 0 0 0 1 0 0 0 0 0 0 NAGAMANI,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459597 3803923000 R2AEH264 A.J.SELVA RAJ RPET2 - 273201 24 6 LT1 211 6 0 19718 123 1 0 3 1 400 5.6500 0 0 0 2732 2026-04-06 0 0 1 2026-03-06 3 0 0 0 0 14006407 0 99999 111114918636 0 0 0 1 0 0 0 0 0 0 A.J.SELVA RAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459648 3592834998 R2L26467 R.KALPANA W/O THANGARAJ T 273201 0 6 LT1 211 1 0 4284 129 1 0 3 1 -2 0 0 0 0 2732 2026-04-06 0 0 1 2026-03-06 3 0 0 0 0 14006407 0 99999 111100177895 0 0 0 1 0 0 0 0 0 0 R.KALPANA,W/O THANGARAJ T 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459705 3835823000 R2L18996 ANTONET CHRISTI.D SWAMINATHAPURAM - 273201 151 6 LT1 211 1 0 17533 205 1 0 3 1 0 0 0 0 0 2732 2026-04-06 0 0 1 2026-03-06 3 0 0 0 0 14006407 0 99999 111114908615 0 0 0 1 0 0 0 0 0 0 ANTONET CHRISTI.D,SWAMINATHAPURAM - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459721 4020415970 R2AEH7283 SHASHI REKHA M W O SHANTHA KUMAR K SWAMYNATHAPURAM EXTENCTION 273201 0 6 LT1 211 3 0 1285 51 1 0 3 1 0 10.6100 0 0 0 2732 2026-04-06 0 0 1 2026-03-06 3 0 0 0 0 14006407 0 0 111117558948 0 0 0 1 0 0 0 0 0 0 SHASHI REKHA M,W O SHANTHA KUMAR K SWAMYNATHAPURAM EXTENCTION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459590 3981923000 R2L10611 JAYA RPET2 - 273201 41 6 LT1 211 0.5000 0 2900 67 1 0 3 1 5388 64.5900 0 0 630 2732 2026-04-06 0 0 1 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111114633729 0 0 0 1 0 0 0 0 0 0 JAYA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459708 3528823000 R2L4524 RAJA REPET2 - 273201 115 6 LT1 211 0.3200 0 9378 30 1 0 3 1 3460 30.5100 0 0 490 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100188233 0 0 0 1 0 0 0 0 0 0 RAJA,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459578 3478923000 C7210 RAJAMALA REPET2 - 273201 16 6 LT1 211 0.2500 0 8890 64 1 0 3 1 3294 30.1000 0 0 1360 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114908219 0 0 0 1 0 0 0 0 0 0 RAJAMALA,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459684 3454256941 R2L24435 R. DHAYALA MURTHY S/O RAJU ,NO:48 , NEAR JOHN CHURCH, SWAMINATHAPURAM, RPET,KGF KGF 273201 0 6 LT1 211 1 0 119 0 1 0 3 1 -50 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111100188529 0 0 0 1 0 0 0 0 0 0 R. DHAYALA MURTHY,S/O RAJU ,NO:48 , NEAR JOHN CHURCH, SWAMINATHAPURAM, RPET,KGF KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459575 3405823000 R2L18436 ELANEE KGF - 273201 149 6 LT1 211 1 0 15455 139 1 0 3 1 0 0 0 0 2970 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114670918 0 0 0 1 0 0 0 0 0 0 ELANEE,KGF - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459672 3332923000 R2L1513 APPADORAI REPET2 - 273201 73 6 LT1 211 0.2800 0 17100 160 1 0 3 1 2022 16.5600 0 0 4160 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111100228984 0 0 0 1 0 0 0 0 0 0 APPADORAI,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459747 3139595738 R2L25762 VINOTH KUMAR S/O ARJUN, NO.56, K.NO.1010, SWAMYNATHAPURAM, OPET, KGF 273201 0 6 LT1 211 1 0 3000 47 1 0 3 1 3080 26.5500 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111100036176 0 0 0 1 0 0 0 0 0 0 VINOTH KUMAR,S/O ARJUN, NO.56, K.NO.1010, SWAMYNATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459546 3113373339 R2AEH5712 C. PAUL ARUL SWAMY S/O CHANNAPPAN, PLOT NO.1 SWAMINATHAPURAM, OPET, KGF 273201 0 6 LT1 211 2 0 2945 78 1 0 3 0.9900 0 0 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 52477695 0 0 0 3 0 0 0 0 0 0 C. PAUL ARUL SWAMY,S/O CHANNAPPAN, PLOT NO.1 SWAMINATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1473459548 3111923000 R2L10759 NAVARAJ RPET-2 - 273201 55 6 LT1 211 0.5000 0 8526 69 1 0 3 1 -260 0 0 0 1440 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114785960 0 0 0 1 0 0 0 0 0 0 NAVARAJ,RPET-2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459629 3073823000 R2L20905 MADHI MURTHY SWAMINATHA PURAM R PET KGF - 273201 165 6 LT1 211 1 0 1181 0 1 0 3 1 889 8.3200 0 0 440 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908413 0 0 0 1 0 0 0 0 0 0 MADHI MURTHY,SWAMINATHA PURAM R PET KGF - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459644 2967823000 R2L4029 SHANTHI REPET2 - 273201 108 6 LT1 211 1 0 10449 35 1 0 3 0 4 0 0 0 1810 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 111100191884 0 0 0 0 0 0 0 0 0 0 SHANTHI,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-09-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459643 2960978410 R2L29423 RANI PLOT NO 10 SWAMINATHA PURAM 273201 242128 6 LT1 211 1 0 2824 118 1 0 3 0.9900 1112 5.6100 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 10000 53277882 0 0 0 1 0 0 0 0 0 0 RANI,PLOT NO 10 SWAMINATHA PURAM 0 0 0 0 0 0 0 0 2026-04-06 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 1 0 0 1.4500 2 1473459555 2900923000 R2L2943 A.J.SELVA RAJ REPET2 - 273201 86 6 LT1 211 0.2000 0 5936 32 1 0 3 1 848 9.0600 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 99999 111100201783 0 0 0 1 0 0 0 0 0 0 A.J.SELVA RAJ,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459637 2881923000 R2L10621 CHANDRA RPET2 - 273201 47 6 LT1 211 0.5000 0 5281 6 1 0 3 1 0 0 0 0 500 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114920525 0 0 0 1 0 0 0 0 0 0 CHANDRA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459698 2837823000 R2L4086 SAMPATH RANI REPET2 - 273201 109 6 LT1 211 0.4000 0 16500 212 1 0 3 0.8700 0 0 0 0 7230 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.7230 (ignore if paid) 0 999999 39045261 0 0 0 2 0 0 0 0 0 0 SAMPATH RANI,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 262.7500 0 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1473459727 2831923000 R2L10606 PPABA RPET2 - 273201 201 6 LT1 211 0.5000 0 3972 0 1 0 3 1 6196 51.2200 0 0 440 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114635421 0 0 0 1 0 0 0 0 0 0 PPABA,RPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459728 2815679556 R2AEH4330 M. MAYAN S/O MUNISWAMY, NO.1063, SWAMINATHA PURAM, OPET, KGF 273201 0 6 LT1 211 3 0 13598 59 1 0 3 1 -10 0 0 0 530 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2068822523D 0 0 0 1 0 0 0 0 0 0 M. MAYAN,S/O MUNISWAMY, NO.1063, SWAMINATHA PURAM, OPET, KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459642 2678823000 R2L622 RATHANAM REPET2 - 273201 119 6 LT1 211 0.1200 0 6660 33 1 0 3 1 293 0 0 0 1120 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111100183068 0 0 0 1 0 0 0 0 0 0 RATHANAM,REPET2 - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459645 2640923000 R2L3214 MUNISWAMY R - 273201 93 6 LT1 211 0.4800 0 8241 75 1 0 3 1 -171 0 0 0 2080 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111100077463 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,R - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473459606 8331595189 R1TP2926 MOHAMMED IMRAN S/O ARIFF V, REDDY FIELD, BOWRILALPET,ROBERTSONPET, KGF KGF 273201 123 6 1LT7A 710 1 0 340 37 1 0 3 1 4873 46.2300 0 0 0 2732 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14006407 0 1000 111125696129 0 0 0 1 0 0 0 0 1 0 MOHAMMED IMRAN,S/O ARIFF V, REDDY FIELD, BOWRILALPET,ROBERTSONPET, KGF KGF 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2