1441335769 9079233000 R1L3303 GANGADAR CHARY RPET1 - 273217 15100 6 LT3A 311 0.2000 0 3085 23 1 0 3 1 0 0 0 0 1280 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114805190 0 0 0 1 0 0 0 0 0 0 GANGADAR CHARY,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335862 9049233000 R1L4013 SHARADHAMMA RPET1 - 273217 22200 6 LT3A 311 0.4800 0 9483 80 1 0 3 0.6900 0 0 0 0 3030 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 37882287 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441335986 9011333000 C755 NEMICHAND RPET1 - 273217 4700 6 LT3A 311 0.2500 0 2361 21 1 0 3 1 0 1 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114633303 0 0 0 0 0 0 0 0 0 0 NEMICHAND,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335965 9008488340 R1L26858 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 741 16 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006820951 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335779 8971625136 R1L28343 P.SAMPATH KUMAR KH NO 1302 2ND CROSS ROAD 273217 0 6 LT3A 311 1 0 327 4 1 0 3 0.9600 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000 52957947 0 0 0 0 0 0 0 0 0 0 P.SAMPATH KUMAR,KH NO 1302 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441335977 8910333000 R1L1771 M.RAJESH II CROSS - 273217 11700 6 LT3A 311 0.2400 0 804 1 1 0 3 1 0 0 0 0 1000 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114670881 0 0 0 0 0 0 0 0 0 0 M.RAJESH,II CROSS - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335967 8899233000 R1L15392 S.BALACHANDAR 2ND CROSS ROAD K.G.F 273217 21400 6 LT3A 311 2 0 6947 28 1 0 3 1 0 0 0 0 4120 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111114632297 0 0 0 1 0 0 0 0 0 0 S.BALACHANDAR,2ND CROSS ROAD K.G.F 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335755 8879233000 R1L3068 JAYA LAKSHMI RPET1 - 273217 555 6 LT3A 311 0.2000 0 3505 7 1 0 3 1 -3 0 0 0 270 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114907510 0 0 0 0 0 0 0 0 0 0 JAYA LAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335753 8869233000 R1L6546 RANGAMMA - - 273217 18800 6 LT3A 311 0.4800 0 4600 0 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114633622 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335751 8859233000 R1L3587 MALLIGAMAL RPET1 - 273217 23100 6 LT3A 311 0.4800 0 4250 8 1 0 3 1 342 1.6300 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114916971 0 0 0 0 0 0 0 0 0 0 MALLIGAMAL,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441336016 8790333000 R1L1155 R.A.KRISHNA KUMAR 2ND CROSS ROAD RPET-1 273217 7900 6 LT3A 311 0.8000 0 1195 0 1 0 28 1 1590 13.5400 0 0 1310 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114908825 0 0 0 0 0 0 0 0 0 0 R.A.KRISHNA KUMAR,2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335777 8765199621 R1C226 R VENKATESH I GEETHA ROAD , ROBERTSONPET 273217 0 6 LT3A 311 1 0 31 9 1 0 3 0.6200 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000 A2883166 0 0 0 0 0 0 0 0 0 0 R VENKATESH,I GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441335784 8761333000 C5710 S.BALA CHANDAR RPET1 - 273217 23900 6 LT3A 311 0.2000 0 1705 12 1 0 3 1 292 1.4400 0 0 2070 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114634307 0 0 0 1 0 0 0 0 0 0 S.BALA CHANDAR,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441335773 8750333000 R1L15631 S.REKHA W/O KN.SHIVACHARI,#1367 P.N.T.OFFICE, 2NDCROSS 273217 10200 6 LT3A 311 1 0 1382 0 1 0 28 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114908358 0 0 0 0 0 0 0 0 0 0 S.REKHA,W/O KN.SHIVACHARI,#1367 P.N.T.OFFICE, 2NDCROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335739 8576195489 R1L26840 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 1459 8 1 0 3 1 0 1 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006820503 0 0 0 1 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335774 8460333000 R1L14784 SHIVA LINGAM RPET1 - 273217 20147 6 LT3A 311 1 0 6810 4 1 0 3 1 0 0 0 0 290 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114634205 0 0 0 1 0 0 0 0 0 0 SHIVA LINGAM,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335883 8449233000 R1L3983 K.MANJULA RPET1 - 273217 16900 6 LT3A 311 0.2400 0 3299 13 1 0 3 1 0 1 0 0 290 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112399980 0 0 0 1 0 0 0 0 0 0 K.MANJULA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441335884 8430333000 R1L1801 MANI ABC - 273217 11800 6 LT3A 311 0.2000 0 3098 0 1 0 3 1 216 1.0700 0 0 940 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114916568 0 0 0 1 0 0 0 0 0 0 MANI,ABC - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335985 8399233000 R1L16900 S.REKHA W/O K.N.SHIVACHARI NO 1362 2 CROSS 273217 11100 6 LT3A 311 0.5000 0 2078 76 1 0 3 1 0 0 0 0 1520 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114919822 0 0 0 1 0 0 0 0 0 0 S.REKHA,W/O K.N.SHIVACHARI NO 1362 2 CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335969 8299233000 R1L16906 S.REKHA W/O K.N.SHIVACHARI NO 1362 2 CROSS 273217 11500 6 LT3A 311 0.5000 0 4055 16 1 0 3 1 358 1.7500 0 0 350 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114907933 0 0 0 1 0 0 0 0 0 0 S.REKHA,W/O K.N.SHIVACHARI NO 1362 2 CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335771 8248233000 R1L18503 SUNDAR.L KGF - 273217 23400 6 LT3A 311 0.2400 0 590 0 1 0 3 1 215 1.0800 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111112655167 0 0 0 1 0 0 0 0 0 0 SUNDAR.L,KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335874 8212779146 R1C287 G SURENDER KUMAR D OPPOSITE TO CANARA BANK 273217 0 6 LT3A 311 1 0 24 0 1 0 28 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000 111120740920 0 0 0 0 0 0 0 0 0 0 G SURENDER KUMAR,D OPPOSITE TO CANARA BANK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335981 8181333000 C4912 GANGADAR CHARY RPET1 - 273217 2900 6 LT3A 311 0.1200 0 230 0 1 0 3 1 0 1 0 0 800 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112501451 0 0 0 1 0 0 0 0 0 0 GANGADAR CHARY,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335783 8149298292 R1L26843 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 788 6 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006820516 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441335974 8100333000 R1L14400 M.K.P.NAIDU RPET1 - 273217 8400 6 LT3A 311 0.2400 0 4549 20 1 0 3 1 358 1.7500 0 0 380 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114918143 0 0 0 0 0 0 0 0 0 0 M.K.P.NAIDU,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441335975 8085220540 R1L25713 S. DATHURAM S/O SEETHARAM, NO.1783, 2ND CROSS, RPET, KGF 273217 0 6 LT3A 311 3 0 5870 12 1 0 3 0.8300 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 39043627 0 0 0 1 0 0 0 0 0 0 S. DATHURAM,S/O SEETHARAM, NO.1783, 2ND CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441335713 8049233000 R1L4014 SHARADHAMMA RPET1 - 273217 20700 6 LT3A 311 0.2400 0 1621 0 1 0 3 1 0 0 0 0 1430 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114805123 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335995 7997432889 R1L26844 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 1747 16 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006819659 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335973 7970729759 R1L25749 C. LAWRENCE S/O CHINNA CHOWRI, 2ND CROSS, GEETHA ROAD, RPET, KGF 273217 0 6 LT3A 311 6 0 34850 351 1 0 3 0.9300 27814 261.1300 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 C517455 0 0 0 6 0 0 0 0 0 0 C. LAWRENCE,S/O CHINNA CHOWRI, 2ND CROSS, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6300 1441335991 7879233000 R1L3069 SAROJAMMA RPET1 - 273217 14800 6 LT3A 311 0.2100 0 7350 28 1 0 3 1 496 2.4200 0 0 2780 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111112655136 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441335993 7869233000 R1L6547 RANGAMMA RPET1 - 273217 18900 6 LT3A 311 0.4800 0 6185 2 1 0 28 1 693 5.5900 0 0 1250 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114918391 0 0 0 0 0 0 0 0 0 0 RANGAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335754 7750333000 R1L15632 S.REKHA W/O KN.SHIVACHARI,#1367, P.N.T OFFICE,2ND CROSS 273217 10300 6 LT3A 311 1 0 4440 0 1 0 28 1 428 3.1200 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114785910 0 0 0 0 0 0 0 0 0 0 S.REKHA,W/O KN.SHIVACHARI,#1367, P.N.T OFFICE,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335990 7679233000 R1L4059 V.VARALAKSHMI RPET1 - 273217 17700 6 LT3A 311 0.2800 0 1580 1 1 0 28 1 432 3.1500 0 0 1140 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114670111 0 0 0 0 0 0 0 0 0 0 V.VARALAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335757 7546756540 R1C223 R VENKATESH G GEETHA ROAD , ROBERTSONPET 273217 0 6 LT3A 311 1 0 3137 14 1 0 3 1 0 0 0 0 750 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 A2883259 0 0 0 0 0 0 0 0 0 0 R VENKATESH,G GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441335996 7497233000 R1L20735 K.MANJULA PITCHARAD ROAD R PET KGF - 273217 524 6 LT3A 311 2 0 2540 13 1 0 28 1 0 0 0 0 1350 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114669065 0 0 0 0 0 0 0 0 0 0 K.MANJULA,PITCHARAD ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335997 7471333000 C5005 THE ASST SUPERDENT RPET1 - 273217 3100 6 LT3A 311 0.2500 0 2635 4 1 0 3 1 241 1.1900 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114632437 0 0 0 1 0 0 0 0 0 0 THE ASST SUPERDENT,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335727 7460333000 R1L14785 SHIVA LINGAM RPET1 - 273217 23687 6 LT3A 311 1 0 351 4 1 0 3 1 481 3.4200 0 0 920 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112655033 0 0 0 0 0 0 0 0 0 0 SHIVA LINGAM,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441335722 7450333000 R1L14730 R.SATHISH 3RD CROSS ROAD RPET1 273217 8600 6 LT3A 311 0.2400 0 450 2 1 0 3 1 933 7.7100 0 0 790 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114907825 0 0 0 1 0 0 0 0 0 0 R.SATHISH,3RD CROSS ROAD RPET1 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335724 7449233000 R1L3984 K.MANJULA RPET1 - 273217 20600 6 LT3A 311 0.2400 0 162 16 1 0 3 0.7300 0 1.4800 0 0 1170 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 A9516281 0 0 0 0 0 0 0 0 0 0 K.MANJULA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441335844 7429233000 R1P19 M.SURESH KUMAR S/O NIVRUTHI NO:145 2ND CROSS ROAD 273217 22400 6 LT3A 311 0 1 8069 142 1 0 3 1 0 0 0 0 890 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114919341 0 0 0 1 0 0 0 0 0 0 M.SURESH KUMAR,S/O NIVRUTHI NO:145 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335847 7399233000 R1L16901 S.REKHA W/O K.N.SHIVACHARI NO 1362 2 CROSS 273217 11200 6 LT3A 311 0.5000 0 1410 20 1 0 3 1 306 1.4400 0 0 760 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114917849 0 0 0 0 0 0 0 0 0 0 S.REKHA,W/O K.N.SHIVACHARI NO 1362 2 CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441335875 7299233000 R1L16907 S.REKHA W/O K.N.SHIVACHARI NO 1362 2 CROSS 273217 23800 6 LT3A 311 0.5000 0 3340 27 1 0 3 1 0 1.8600 0 0 1550 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114918697 0 0 0 1 0 0 0 0 0 0 S.REKHA,W/O K.N.SHIVACHARI NO 1362 2 CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335756 7260333000 R1L2323 PREMAVATHAMMA RPET1 - 273217 20400 6 LT3A 311 0.2000 0 9072 58 1 0 3 1 357 1.7500 0 0 2170 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 100000451378DD 0 0 0 0 0 0 0 0 0 0 PREMAVATHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335760 7248233000 R1L18504 SUNDAR.L KGF - 273217 23500 6 LT3A 311 0.2400 0 462 0 1 0 28 1 0 1.5800 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114634078 0 0 0 0 0 0 0 0 0 0 SUNDAR.L,KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335864 7211333000 C7534 N.RAJU RPET1 - 273217 4600 6 LT3A 311 0.1200 0 2020 22 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114918485 0 0 0 1 0 0 0 0 0 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441335865 7197651895 R1C227 R VENKATESH J GEETHA ROAD , ROBERTSONPET 273217 0 6 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000 A2883260 0 0 0 0 0 0 0 0 0 0 R VENKATESH,J GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441335746 7128233000 R1L19930 S.RAMESH 3RD CROSS PRICHARD ROAD - 273217 25200 6 LT3A 311 0.2400 0 3383 10 1 0 3 1 412 2.4400 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114633511 0 0 0 1 0 0 0 0 0 0 S.RAMESH,3RD CROSS PRICHARD ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441335961 7060333000 R1L2326 PREMAVATHAMMA RPET1 - 273217 13700 6 LT3A 311 0.2000 0 2752 2 1 0 3 1 0 0 0 0 1000 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114920140 0 0 0 0 0 0 0 0 0 0 PREMAVATHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335720 7049233000 R1L4015 SHARADHAMMA RPET1 - 273217 17200 6 LT3A 311 0.2400 0 4681 21 1 0 3 1 0 0 0 0 930 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114919196 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441335719 7031333000 R1L1912 V.VARALAKSHMI RPET1 - 273217 12300 6 LT3A 311 0.2400 0 3570 0 1 0 28 1 554 0 0 0 1120 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114919919 0 0 0 0 0 0 0 0 0 0 V.VARALAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335715 7028233000 R1L19922 S.RAMESH 3RD CROSS PRICHARD ROAD - 273217 24500 6 LT3A 311 0.5000 0 4264 40 1 0 3 1 0 0 0 0 1180 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114633656 0 0 0 1 0 0 0 0 0 0 S.RAMESH,3RD CROSS PRICHARD ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335992 6953518306 R1L26839 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 402 0 1 0 28 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006816734 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335738 6939233000 R1L4033 NOORULLA KHAN RPET1 - 273217 17600 6 LT3A 311 0.3200 0 8707 2 1 0 28 1 215 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 111114635398 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335850 6890333000 R1L1154 R.A.KRISHNA KUMAR 2ND CROSS ROAD RPET-1 273217 7800 6 LT3A 311 0.8000 0 2364 2 1 0 3 1 1 0 0 0 1150 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114785975 0 0 0 0 0 0 0 0 0 0 R.A.KRISHNA KUMAR,2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441335957 6772813775 R1L28122 K Manjula 3RD CROSS IN BETWEEN GEETHA ROAD 273217 111 6 LT3A 311 1 0 1405 11 1 0 3 0.9900 -14 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000000 52783591 0 0 0 0 0 0 0 0 0 0 K Manjula,3RD CROSS IN BETWEEN GEETHA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000782258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441335966 6769233000 R1L3648 SRINIVAS ACHARY 2ND CROSS RPET 273217 15900 6 LT3A 311 1 0 3868 18 1 0 3 1 0 0 0 0 1850 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114632309 0 0 0 1 0 0 0 0 0 0 SRINIVAS ACHARY,2ND CROSS RPET 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335867 6710333000 R1L5639 T.PRABHKARSHETTY - - 273217 18300 6 LT3A 311 0.4800 0 4216 14 1 0 3 1 26 0 0 0 1380 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112287445 0 0 0 1 0 0 0 0 0 0 T.PRABHKARSHETTY,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441335750 6642333000 C4175 V.S.SUBRAMANI RPET1 - 273217 2400 6 LT3A 311 2 0 2332 0 1 0 28 1 430 2.1500 0 0 1830 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112399938 0 0 0 0 0 0 0 0 0 0 V.S.SUBRAMANI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335749 6632333000 C184 G.T.GOPALA KRISHNA RPET1 - 273217 1400 6 LT3A 311 0.2400 0 872 13 1 0 3 1 0 0 0 0 1030 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114785740 0 0 0 1 0 0 0 0 0 0 G.T.GOPALA KRISHNA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335748 6632241364 R1L27834 Dhandapani R S/O RAMASWAMY M,2ND CROSS Geetha Road 273217 0 6 LT3A 311 3 0 5050 75 1 0 28 1 -16 39.4400 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000000 111111958896 0 0 0 0 0 0 0 0 0 0 Dhandapani R,S/O RAMASWAMY M,2ND CROSS Geetha Road 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335726 6520333000 R1L5638 T.PRABHKARSHETTY RPET1 - 273217 18200 6 LT3A 311 0.4800 0 2989 40 1 0 3 1 0 0 0 0 2690 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114670914 0 0 0 1 0 0 0 0 0 0 T.PRABHKARSHETTY,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335882 6489233000 R1L954 S.BALA CHANDAR 2ND CROSS ROAD (OPP TO KEB S.STATION) 273217 19100 6 LT3A 311 0.2000 0 3726 0 1 0 3 1 0 1 0 0 1220 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114908370 0 0 0 1 0 0 0 0 0 0 S.BALA CHANDAR,2ND CROSS ROAD (OPP TO KEB S.STATION) 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441336017 6449233000 R1L3985 K.MANJULA RPET1 - 273217 17000 6 LT3A 311 0.2400 0 1214 0 1 0 3 1 1115 12.0600 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114917902 0 0 0 0 0 0 0 0 0 0 K.MANJULA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441335878 6373589186 R1L23029 DHAMODHARAN S/O RATHANA MODHALIR, NO:19/4, 2ND CROSS RPET KGF 273217 0 6 LT3A 311 1 0 1820 0 1 0 3 1 1582 13.9200 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006815167 0 0 0 1 0 0 0 0 0 0 DHAMODHARAN,S/O RATHANA MODHALIR, NO:19/4, 2ND CROSS RPET KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335792 6330020702 R1L28340 P.SAMPATH KUMAR KH NO 1302 2ND CROSS ROAD 273217 1 6 LT3A 311 1 0 31 0 1 0 3 1 215 1.0800 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000 111114496357 0 0 0 0 0 0 0 0 0 0 P.SAMPATH KUMAR,KH NO 1302 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441335796 6304467840 R1L28008 Sampath Kumar P 2ND CROSS Geetha Road 273217 0 6 LT3A 311 1 0 3921 90 1 0 3 1 0 11.6700 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000000 111112107527 0 0 0 1 0 0 0 0 0 0 Sampath Kumar P,2ND CROSS Geetha Road 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335899 6260333000 R1L2324 PREMAVATHAMMA RPET1 - 273217 21900 6 LT3A 311 0.2000 0 4190 13 1 0 3 1 424 2.0800 0 0 1420 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114908149 0 0 0 0 0 0 0 0 0 0 PREMAVATHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335780 6128233000 R1L19931 S.RAMESH 3RD CROSS PRICHARD ROAD - 273217 25500 6 LT3A 311 0.2400 0 5665 18 1 0 3 1 0 1 0 0 1860 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114635417 0 0 0 1 0 0 0 0 0 0 S.RAMESH,3RD CROSS PRICHARD ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441335885 6102575760 R1L23340 D. SUNITHA BAI W/O VIMAL GHELOTH,NO:1333 ,2ND CROSS ROAD, RPET,KGF RPET, KGF 273217 0 6 LT3A 311 3 0 9823 56 1 0 3 1 0 4.2500 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006816870 0 0 0 1 0 0 0 0 0 0 D. SUNITHA BAI,W/O VIMAL GHELOTH,NO:1333 ,2ND CROSS ROAD, RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335971 6049233000 R1L4016 SHARADHAMMA RPET1 - 273217 17300 6 LT3A 311 1 0 9176 55 1 0 3 1 0 0 0 0 2810 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114632464 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441335782 6031333000 R1L1913 VARALAKSHMI RPET1 - 273217 12400 6 LT3A 311 0.2400 0 1499 0 1 0 28 1 7468 62.1400 0 0 850 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112500753 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335778 6030333000 R1L2030 NOORULLA KHAN RPET1 - 273217 12600 6 LT3A 311 0.2400 0 5315 11 1 0 3 1 324 1.5600 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114635185 0 0 0 1 0 0 0 0 0 0 NOORULLA KHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335786 6028233000 R1L19923 S.RAMESH 3RD CROSS PRICHARD ROAD - 273217 24600 6 LT3A 311 0.5000 0 6559 65 1 0 3 1 684 3.3200 0 0 1240 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114917863 0 0 0 1 0 0 0 0 0 0 S.RAMESH,3RD CROSS PRICHARD ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441335775 6010333000 R1L15201 M.R.SHATHISH R-PET K.G.F 273217 9200 6 LT3A 311 0.2400 0 720 0 1 0 3 1 0 0 0 0 930 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114805204 0 0 0 1 0 0 0 0 0 0 M.R.SHATHISH,R-PET K.G.F 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335824 5940333000 R1L15513 PADMANABHA NAIDU 2ND CROSS ROAD R-PET, K.G.F 273217 9900 6 LT3A 311 0.2400 0 4254 29 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111112287451 0 0 0 1 0 0 0 0 0 0 PADMANABHA NAIDU,2ND CROSS ROAD R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335972 6573504630 R1L28121 K Manjula 3RD CROSS IN BETWEEN GEETHA ROAD 273217 4225 6 LT1 211 1 0 3398 94 1 0 3 1 0 0 0 0 340 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111112018626 0 0 0 1 0 0 0 0 0 0 K Manjula,3RD CROSS IN BETWEEN GEETHA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000782258 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335789 6329398867 R1AEH8134 K SHANKAR # 1772, 2ND CROSS GEETHA ROAD 273217 0 6 LT1 211 3 0 1176 123 1 0 3 0.9300 0 1.9600 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 0 A7194446 0 0 0 2 0 0 0 0 0 0 K SHANKAR,# 1772, 2ND CROSS GEETHA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441335886 5984923000 R1L3064 L.SAROJAMMA RPET1 - 273217 14300 6 LT1 211 0.2400 0 4507 30 1 0 3 1 -1 1 0 0 960 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114917074 0 0 0 0 0 0 0 0 0 0 L.SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441335846 5787923000 R1AEH1145 RAMACHANDRAN RPET1 - 273217 5300 6 LT1 211 3 0 31050 29 1 0 3 1 0 1.7100 0 0 270 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114907313 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335776 5729173349 R1AEH4898 A. SHANTHA KUMAR S/O ASWATH NARAYAN, 2ND CROSS ROAD, GEETHA ROAD, RPET, KGF 273217 0 6 LT1 211 3 0 9752 68 1 0 3 0.8700 -202 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 29038976 0 0 0 1 0 0 0 0 0 0 A. SHANTHA KUMAR,S/O ASWATH NARAYAN, 2ND CROSS ROAD, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441335876 5678923000 R1L1161 Mangal Bakkaram 2ND CROSS ROAD (OPP TO SERVICES STN GALLY) 273217 8000 6 LT1 211 0.2000 0 4007 97 1 0 3 1 0 0 0 0 1970 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114908085 0 0 0 1 0 0 0 0 0 0 Mangal Bakkaram,2ND CROSS ROAD (OPP TO SERVICES STN GALLY) 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335770 5597923000 R1AEH240A M.RAJESH II CROSS - 273217 6600 6 LT1 211 3 0 26213 203 1 0 3 1 0 8.4600 0 0 4570 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111114918161 0 0 0 2 0 0 0 0 0 0 M.RAJESH,II CROSS - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441335854 5587923000 R1AEH1179 PRASARAJ RPET1 - 273217 5600 6 LT1 211 3 0 35041 64 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114908312 0 0 0 1 0 0 0 0 0 0 PRASARAJ,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335994 5549039000 R1AEH4006 K.Shankar s.o late Kannaiah chetty NO.1772, 2ND CROSS ROAD, RPET, KGF 273217 0 6 LT1 211 4 0 30255 289 1 0 3 1 0 4.4200 0 0 6090 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.6090 (ignore if paid) 0 99999 111112560131 0 0 0 1 0 0 0 0 0 0 K.Shankar s.o late Kannaiah chetty,NO.1772, 2ND CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 256.9200 0 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335863 5458923000 MSR1AEH14 ANANDA LAKSMI RPET1 - 273217 4900 6 LT1 211 3 0 5649 145 1 0 3 0.8100 0 0 0 0 3040 2732 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3040 (ignore if paid) 0 999999 2009-12-01 53278589 0 0 0 2 0 0 0 0 0 0 ANANDA LAKSMI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1441335859 4767923000 R1AEH1115 N.RAJU RPET1 - 273217 5200 6 LT1 211 3 0 23306 176 1 0 3 1 -107 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 100000454030D 0 0 0 2 0 0 0 0 0 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441335790 4708923000 R1AEH1162 VISWANATHAN RPET1 - 273217 5500 6 LT1 211 3 0 13120 0 1 0 28 1 1 0 0 0 4300 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 111114805256 0 0 0 0 0 0 0 0 0 0 VISWANATHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335897 4640033000 C5004 THE ASST SUPERDENT RPET1 - 273217 3000 6 LT1 211 0.2400 0 16876 173 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114919986 0 0 0 1 0 0 0 0 0 0 THE ASST SUPERDENT,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335772 4496923000 R1AEH68 BASHEERUDDUI MADDAIH LAYOUT RPET-1 273217 7100 6 LT1 211 4 0 61033 399 1 0 3 1 0 14.6000 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114908347 0 0 0 2 0 0 0 0 0 0 BASHEERUDDUI,MADDAIH LAYOUT RPET-1 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441335879 4458923000 MSR1AEH15 ANANDA LAKSMI RPET1 - 273217 5000 6 LT1 211 3 0 966 1 1 0 3 1 9 0 0 0 770 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114670884 0 0 0 0 0 0 0 0 0 0 ANANDA LAKSMI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335989 4446923000 R1AEH1520 DATHURAM RPET1 - 273217 6200 6 LT1 211 3 0 32400 0 1 0 3 1 -486 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114670898 0 0 0 1 0 0 0 0 0 0 DATHURAM,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335809 4411133000 AEH83 P.A.KRISHNA SHETY RPET1 - 273217 800 6 LT1 211 3 0 18970 0 1 0 28 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111112287422 0 0 0 0 0 0 0 0 0 0 P.A.KRISHNA SHETY,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335901 4275923000 R1L13506 NAGARATHNA RPET1 - 273217 21100 6 LT1 211 0.2500 0 17766 87 1 0 3 1 12 0 0 0 3450 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111114919453 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441336013 4235599208 R1AEH5831 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT1 211 3 0 10405 192 1 0 3 1 -211 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 111100175364 0 0 0 2 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 199 200 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441335853 4152033000 C3641 V.G.SUBRAMANI RPET1 - 273217 2300 6 LT1 211 0.2000 0 25568 237 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114635155 0 0 0 1 0 0 0 0 0 0 V.G.SUBRAMANI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 205.8300 0 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335930 4084335250 R1AEH4494 S. DATHURAM S/O SEETHARAM, 2ND CROSS ROAD, RPET, KGF 273217 0 6 LT1 211 4 0 5034 0 1 0 3 1 -250 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111100211492 0 0 0 1 0 0 0 0 0 0 S. DATHURAM,S/O SEETHARAM, 2ND CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335895 3957923000 R1AEH677 A.RATHNAMMA RPET1 - 273217 7000 6 LT1 211 3 0 10770 0 1 0 28 1 -18 0 0 0 820 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112501420 0 0 0 0 0 0 0 0 0 0 A.RATHNAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335959 3625923000 R1L1592 TAMIL HOSTEL RPET1 - 273217 10700 6 LT1 211 0.1800 0 4869 181 1 0 3 0.9200 2496 17.7000 0 0 980 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.980 (ignore if paid) 0 99999 37882778 0 0 0 2 0 0 0 0 0 0 TAMIL HOSTEL,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441335951 3568079185 R1AEH4636 D. SUNITHA BAI W/O VIMAL GHELOTH, K.NO.1333, 2ND CROSS ROAD, RPET, KGF 273217 0 6 LT1 211 3 0 13979 170 1 0 3 1 0 13.4600 0 0 2240 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111100060874 0 0 0 2 0 0 0 0 0 0 D. SUNITHA BAI,W/O VIMAL GHELOTH, K.NO.1333, 2ND CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441335829 3513133000 AEH158 KA.RAMAKRISHNA - - 273217 200 6 LT1 211 3 0 10709 0 1 0 28 1 14746 122.2900 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114785869 0 0 0 0 0 0 0 0 0 0 KA.RAMAKRISHNA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335952 3446923000 R1AEH1521 DATURAM RPET1 - 273217 6300 6 LT1 211 3 0 10484 92 1 0 3 1 -107 0 0 0 500 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100000451332D 0 0 0 1 0 0 0 0 0 0 DATURAM,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441335721 3411133000 AEH84 KRISHNA SHETTY RPET1 - 273217 26300 6 LT1 211 3 0 15094 96 1 0 3 1 0 0 0 0 2820 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111114908187 0 0 0 1 0 0 0 0 0 0 KRISHNA SHETTY,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335803 3098923000 R1AEH535 N.PUROSTHAMAN RPET1 - 273217 0 6 LT1 211 3 0 6209 0 1 0 28 1 3654 31.8200 0 0 1380 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112287283 0 0 0 0 0 0 0 0 0 0 N.PUROSTHAMAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335798 3087923000 R1AEH1185 VIJAYALAKSHMI.K RPET1 - 273217 20000 6 LT1 211 3 0 31085 34 1 0 3 1 -188 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114916193 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI.K,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441335814 2994823000 R1AEH2614 SOORAJ MULL GEETHA ROAD,ROBERTSONPET KGF 273217 22800 6 LT1 211 3 0 21495 0 1 0 28 1 -622 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114916740 0 0 0 0 0 0 0 0 0 0 SOORAJ MULL,GEETHA ROAD,ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335764 2776923000 R1AEH1358 SAVITHRIAMMAL RPET1 - 273217 6000 6 LT1 211 3 0 35425 41 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114633697 0 0 0 1 0 0 0 0 0 0 SAVITHRIAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441335920 2536923000 R1AEH1574 MANGALA BHALARAMAN RPET1 - 273217 24000 6 LT1 211 4 0 5702 56 1 0 3 1 0 0 0 0 3270 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111114632246 0 0 0 1 0 0 0 0 0 0 MANGALA BHALARAMAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-09-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441335819 2492823000 R1L20375 RAJESH M 2ND CRS R PET KGF - 273217 25900 6 LT1 211 1 0 19718 130 1 0 3 1 -4 0 0 0 4170 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111112501441 0 0 0 1 0 0 0 0 0 0 RAJESH M,2ND CRS R PET KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441335936 2420033000 C4765 MALIGA RPET1 - 273217 2700 6 LT1 211 0.3000 0 3943 28 1 0 3 0.7900 0 5.9600 0 0 500 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.500 (ignore if paid) 0 99999 37882290 0 0 0 1 0 0 0 0 0 0 MALIGA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441335831 2340182361 R1AEH7945 R VENKATESH D GEETHA ROAD , ROBERTSONPET 273217 0 6 LT1 211 2 0 1422 0 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000000 A2883246 0 0 0 0 0 0 0 0 0 0 R VENKATESH,D GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441335820 2188923000 C7182 G.K.RAMACHANDRA SHETTY RPET1 - 273217 4500 6 LT1 211 0.1600 0 16450 0 1 0 28 1 -203 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114785692 0 0 0 0 0 0 0 0 0 0 G.K.RAMACHANDRA SHETTY,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335931 2128923000 R1L1281 YASHODHA BAI RPET1 - 273217 8100 6 LT1 211 0.2000 0 9353 0 1 0 28 1 0 1 0 0 440 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114633681 0 0 0 0 0 0 0 0 0 0 YASHODHA BAI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335933 2124923000 R1L3250 VS.SUBRAMANI RPET1 - 273217 15000 6 LT1 211 0.2400 0 7380 3 1 0 28 1 0 0 0 0 700 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112400088 0 0 0 0 0 0 0 0 0 0 VS.SUBRAMANI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335807 2093133000 AEH197 MUNIRATHANAMMA RPET1 - 273217 400 6 LT1 211 2 0 17075 108 1 0 3 1 0 0 0 0 3990 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111112501118 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335791 2001494833 R1L29980 R VENKATESH E GEETHA ROAD , ROBERTSONPET 273217 0 6 LT1 211 1 0 1032 20 1 0 3 0.7700 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 0 A2883258 0 0 0 1 0 0 0 0 0 0 R VENKATESH,E GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1441335787 1778923000 R1AEH771 A.RATHNAMMA RPET1 - 273217 7200 6 LT1 211 2.9000 0 22231 145 1 0 3 1 -242 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111100051256 0 0 0 2 0 0 0 0 0 0 A.RATHNAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441335888 1654923000 R1L3307 GANGADAR 2ND CROSS ROAD RPET-1 273217 0 6 LT1 211 0.2000 0 2805 33 1 0 3 1 819 10.4900 0 0 530 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114633481 0 0 0 1 0 0 0 0 0 0 GANGADAR,2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335921 1458923000 MSR1AEH41 K.BRAMHACHARI NEAR OLD BESCOM SERVICE STATION R-PET, K.G.F 273217 5100 6 LT1 211 3 0 10951 206 1 0 3 1 0 1.1800 0 0 3503 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3503 (ignore if paid) 0 99999 111114818635 0 0 0 1 0 0 0 0 0 0 K.BRAMHACHARI,NEAR OLD BESCOM SERVICE STATION R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335918 1437923000 R1AEH948 MEENAKSHMIAMMAL RPET1 - 273217 7400 6 LT1 211 3 0 2869 0 1 0 28 1 939 6.3900 0 0 1330 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114919167 0 0 0 0 0 0 0 0 0 0 MEENAKSHMIAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335911 1420033000 C4766 MALIGA RPET1 - 273217 2800 6 LT1 211 0.3000 0 18190 0 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114918085 0 0 0 1 0 0 0 0 0 0 MALIGA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441336008 1404923000 R1L5458 P.S.KANTHMMA RPET1 - 273217 18100 6 LT1 211 1 0 929 0 1 0 28 1 587 4.9300 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111112655035 0 0 0 0 0 0 0 0 0 0 P.S.KANTHMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335932 1327226766 R1AEH7942 R VENKATESH KH NO 1356,ASST NO 6725,2ND CROSS ROAD DOWN GEETHA ROAD , ROBERTSONPET 273217 0 6 LT1 211 2 0 622 9 1 0 3 0.9600 0 1 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000 A2883254 0 0 0 0 0 0 0 0 0 0 R VENKATESH,KH NO 1356,ASST NO 6725,2ND CROSS ROAD DOWN GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441335734 1193133000 AEH188 RATHNAMMA.A RPET1 - 273217 300 6 LT1 211 4 0 12515 31 1 0 3 1 -136 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114635308 0 0 0 1 0 0 0 0 0 0 RATHNAMMA.A,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 38.8300 49 2025-01-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335736 1190133000 AEH76 ASWATH NARAYANAPPA RPET1 - 273217 700 6 LT1 211 4 0 31743 163 1 0 3 0.9000 1650 0 0 0 7680 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.7680 (ignore if paid) 0 99999 111112287429 0 0 0 1 0 0 0 0 0 0 ASWATH NARAYANAPPA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 214.2500 0 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335871 1159923000 C7610 N.RAJU RPET1 - 273217 4800 6 LT1 211 3 0 5108 29 1 0 3 1 0 0 0 0 2290 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114908130 0 0 0 1 0 0 0 0 0 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441335848 1130033000 C4467 M.YESWANTH RAO S/O LATE M.SHIVA SHANKAR RAO 2ND CROSS ROAD 273217 2600 6 LT1 211 0.1600 0 11911 61 1 0 3 1 0 0 0 0 1210 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114818756 0 0 0 1 0 0 0 0 0 0 M.YESWANTH RAO,S/O LATE M.SHIVA SHANKAR RAO 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441335714 1066923000 R1AEH1226 MALLIGAMBAL.D RPET1 - 273217 5900 6 LT1 211 2.4800 0 9391 11 1 0 3 1 0 0 0 0 40 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111112400077 0 0 0 1 0 0 0 0 0 0 MALLIGAMBAL.D,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335843 0953242443 R1AEH5832 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT1 211 3 0 28830 386 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111100051270 0 0 0 3 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 409.2500 0 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441335849 0537923000 R1L1136 MALIGA OMARS COMPOUND 2ND CROSS ROAD 273217 7700 6 LT1 211 0.3000 0 1790 0 1 0 3 1 0 0 0 0 600 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114633990 0 0 0 1 0 0 0 0 0 0 MALIGA,OMARS COMPOUND 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335928 0147343222 K.LAKSHMI CHAND CHALANI S/O KANNALAL , 1ST CROSS ROAD , RPET, KGF 273217 0 6 LT1 211 5 0 60173 555 1 0 3 1 0 0 0 0 13980 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.13980 (ignore if paid) 0 99999 111112287441 0 0 0 4 0 0 0 0 0 0 K.LAKSHMI CHAND CHALANI,S/O KANNALAL , 1ST CROSS ROAD , RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1441335872 0005923000 R1L968 YASHODHA BAI 2ND CROSS ROAD (BEHIND KEB SERVICES STATION) 273217 19200 6 LT1 211 0.2400 0 179 0 1 0 28 1 0 1 0 0 440 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114818669 0 0 0 0 0 0 0 0 0 0 YASHODHA BAI,2ND CROSS ROAD (BEHIND KEB SERVICES STATION) 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335855 5576333000 R1P39 T.GANPATHYCHA WET GRIN 2NDCROSS ROAD 273217 19500 6 LT5 511 0 1.5000 16261 72 1 0 3 0.9000 -1 1.4900 0 0 3330 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111114785793 0 0 0 1 0 0 0 0 1 0 T.GANPATHYCHA,WET GRIN 2NDCROSS ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441335835 1028293984 R1P1421 DHANAJI POPAT KHILARE 2ND CROSS ROAD ROBERTSONPET 273217 0 6 LT5 511 0 20 13079 481 1 0 3 1 0 7.1500 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 22485834 0 0 0 2 0 0 0 0 1 0 DHANAJI POPAT KHILARE,2ND CROSS ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5030 1441335785 8168102320 R1TP2789 GOWTHAMI S GEETHA ROAD ROBERTSONPET 273217 5555 6 1LT7A 710 1 0 1184 2 1 0 3 0 -3999 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 9999 111124058252 0 0 0 0 0 0 0 0 1 0 GOWTHAMI S,GEETHA ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335723 0388522252 R1TP3077 DIYA LAWRENCE W/O LAWRENCE C,2ND CROSS,GEETHA ROAD, ROBERTSONPET,KGF 273217 5225 6 1LT7A 710 1 0 1772 27 1 0 3 0 -4661 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 9999 1E5154143115 0 0 0 0 0 0 0 0 1 0 DIYA LAWRENCE,W/O LAWRENCE C,2ND CROSS,GEETHA ROAD, ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335801 9899233000 R1L15391 S.BALACHANDAR 2ND CROSS K.G.F 273217 20100 6 LT3A 311 0.2500 0 3080 11 1 0 3 1 -19 7.1700 0 0 1440 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112500572 0 0 0 0 0 0 0 0 0 0 S.BALACHANDAR,2ND CROSS K.G.F 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441335799 9889233000 R1L42 N.SURESH KUMAR NO:145 2ND CROSS ROAD RPET-1 273217 17900 6 LT3A 311 0.6600 0 31865 258 1 0 3 1 0 0 0 0 5680 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 111112501418 0 0 0 1 0 0 0 0 0 0 N.SURESH KUMAR,NO:145 2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335797 9879233000 R1L3067 JAYALAKSHMI RPET1 - 273217 14600 6 LT3A 311 0.2000 0 2840 2 1 0 3 1 0 0 0 0 1170 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114785820 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441335907 9859233000 R1L3586 MALLIGAMAL RPET1 - 273217 15800 6 LT3A 311 0.4800 0 2361 26 1 0 3 1 0 0 0 0 880 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114818615 0 0 0 1 0 0 0 0 0 0 MALLIGAMAL,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441335877 9749233000 R1L3350 N.RAJU RPET1 - 273217 15300 6 LT3A 311 1 0 3901 57 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114907721 0 0 0 1 0 0 0 0 0 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335956 9710333000 R1L1755 JAYAMMAL RPET1 - 273217 11600 6 LT3A 311 0.1600 0 602 0 1 0 28 1 657 5.2300 0 0 760 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112399948 0 0 0 0 0 0 0 0 0 0 JAYAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335964 9700333000 R1L14399 M.K.P.NAIDU RPET1 - 273217 8300 6 LT3A 311 0.2400 0 1861 0 1 0 3 1 215 0 0 0 760 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114785949 0 0 0 1 0 0 0 0 0 0 M.K.P.NAIDU,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335910 9649233000 R1L4012 SHARADHAMMA RPET1 - 273217 17100 6 LT3A 311 0.4800 0 3159 13 1 0 3 1 580 0 0 0 1200 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114785903 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441335909 9641324037 R1C224 R VENKATESH F GEETHA ROAD , ROBERTSONPET 273217 0 6 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000 A2883174 0 0 0 0 0 0 0 0 0 0 R VENKATESH,F GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441335744 9561336654 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 3043 68 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006820821 0 0 0 1 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335858 9521333000 MSR1L13 ANANDA LAKSHMI RPET1 - 273217 26000 6 LT3A 311 1 0 1981 17 1 0 3 1 2 1 0 0 770 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114917856 0 0 0 0 0 0 0 0 0 0 ANANDA LAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335729 9460333000 R1L14783 SHIVA LINGAM RPET1 - 273217 8700 6 LT3A 311 1 0 581 2 1 0 3 1 0 1 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114918520 0 0 0 0 0 0 0 0 0 0 SHIVA LINGAM,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441335845 9449233000 R1L3982 K.BRAMHACHARI RPET1 - 273217 16800 6 LT3A 311 2 0 14929 67 1 0 3 1 0 0 0 0 400 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114908777 0 0 0 1 0 0 0 0 0 0 K.BRAMHACHARI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335891 9299233000 R1L16905 S.REKHA W/O K.N.SHIVACHARI NO 1362 2 CROSS 273217 20200 6 LT3A 311 0.5000 0 2234 0 1 0 28 1 439 3.1600 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111112501442 0 0 0 0 0 0 0 0 0 0 S.REKHA,W/O K.N.SHIVACHARI NO 1362 2 CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335836 9250333000 R1L2327 PREMAVATHAMMA RPET1 - 273217 22600 6 LT3A 311 0.2000 0 9241 25 1 0 3 1 0 0 0 0 2090 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114805562 0 0 0 1 0 0 0 0 0 0 PREMAVATHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335837 9248233000 R1L18502 SUNDAR.L KGF - 273217 23300 6 LT3A 311 0.2400 0 395 0 1 0 28 1 869 7.3100 0 0 820 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114633535 0 0 0 0 0 0 0 0 0 0 SUNDAR.L,KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335873 9736923000 R1AEH1300 NEMICHAND RPET1 - 273217 19800 6 LT1 211 3 0 52205 471 1 0 3 1 0 4.8400 0 0 7764 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.7764 (ignore if paid) 0 99999 111112287296 0 0 0 2 0 0 0 0 0 0 NEMICHAND,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441335908 9611133000 AEH47 GOVINDA RAJULU KGF - 273217 600 6 LT1 211 3 0 22059 160 1 0 3 1 12 0 0 0 0 2732 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 2009-12-01 111112501007 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJULU,KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335988 9409923000 MSR1AEH42 K.MANJULA NEAR OLD BESCOM SERVICE STATION R-PET, K.G.F 273217 25700 6 LT1 211 3 0 22573 66 1 0 3 1 -168 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111112501600 0 0 0 1 0 0 0 0 0 0 K.MANJULA,NEAR OLD BESCOM SERVICE STATION R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-09-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335984 9389743539 R1AEH7943 R VENKATESH B GEETHA ROAD , ROBERTSONPET 273217 0 6 LT1 211 2 0 1784 55 1 0 3 0.9800 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000000 A2883255 0 0 0 1 0 0 0 0 0 0 R VENKATESH,B GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1441335987 9386923000 R1AEH408 KA.RAMAKRISHNA 2ND CROSS ROAD (OPPOSITE TO K.E.B. S.STN) 273217 6800 6 LT1 211 3 0 560 0 1 0 28 1 13609 112.5800 0 0 1380 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114920517 0 0 0 0 0 0 0 0 0 0 KA.RAMAKRISHNA,2ND CROSS ROAD (OPPOSITE TO K.E.B. S.STN) 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335950 8602033000 C213 N.RAJU RPET1 - 273217 1500 6 LT1 211 0.1600 0 9908 25 1 0 3 1 1 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114920559 0 0 0 1 0 0 0 0 0 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441335747 8562033000 C2832 GANGADAR CHARY RPET1 - 273217 1900 6 LT1 211 0.6200 0 8005 179 1 0 3 0.9600 1980 34.4800 0 0 3340 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3340 (ignore if paid) 0 9999 52855971 0 0 0 1 0 0 0 0 0 0 GANGADAR CHARY,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441335742 8368923000 R1AEH825 PRAKASH RPET1 - 273217 7300 6 LT1 211 4 0 25291 177 1 0 3 1 -10 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114920059 0 0 0 1 0 0 0 0 0 0 PRAKASH,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335970 8291033000 C1040 M.CHOWDESHWAR RAO S/O LATE M.SHIVASHANKAR 2ND CROSS 273217 1000 6 LT1 211 0.1300 0 9016 39 1 0 3 1 -15 0 0 0 210 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112399941 0 0 0 1 0 0 0 0 0 0 M.CHOWDESHWAR RAO,S/O LATE M.SHIVASHANKAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335880 8222033000 C1751 G.K.RAMACHANDRA SHETTY RPET1 - 273217 1300 6 LT1 211 0.1600 0 9488 0 1 0 28 1 -116 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114785782 0 0 0 0 0 0 0 0 0 0 G.K.RAMACHANDRA SHETTY,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335982 8187923000 R1AEH1159 RAMANA GUPTHA RPET1 - 273217 5400 6 LT1 211 3 0 34913 139 1 0 3 1 0 0 0 0 7700 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.7700 (ignore if paid) 0 99999 111112654410 0 0 0 2 0 0 0 0 0 0 RAMANA GUPTHA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 278.3300 0 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441335887 8103133000 AEH124 NARNAYANAN RPET1 - 273217 100 6 LT1 211 3 0 12920 56 1 0 3 1 28 0 0 0 360 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114908103 0 0 0 1 0 0 0 0 0 0 NARNAYANAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335716 8054023054 R1AEH4274 N. PURUSHOTHAMAN S/O NAGARAJ CHARI, 2ND CROSS, RPET, KGF 273217 0 6 LT1 211 3 0 4246 0 1 0 28 1 39 1 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 9426298646D 0 0 0 0 0 0 0 0 0 0 N. PURUSHOTHAMAN,S/O NAGARAJ CHARI, 2ND CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-01-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335962 7781033000 C1155 MALIGA - - 273217 1100 6 LT1 211 0.1200 0 11215 7 1 0 3 1 -25 1 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 111112501603 0 0 0 1 0 0 0 0 0 0 MALIGA,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335733 7646163494 R1AEH7944 R VENKATESH C GEETHA ROAD , ROBERTSONPET 273217 0 6 LT1 211 2 0 556 11 1 0 3 0.8700 0 1.2800 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000 A2883245 0 0 0 2 0 0 0 0 0 0 R VENKATESH,C GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441335728 7455923000 R1L620 JOTHI GOVINDA SHEETY 2ND CROSS ROAD (KUMCHAND TC) 273217 18700 6 LT1 211 0.1200 0 1276 0 1 0 28 1 -145 0 0 0 510 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112287502 0 0 0 0 0 0 0 0 0 0 JOTHI GOVINDA SHEETY,2ND CROSS ROAD (KUMCHAND TC) 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335980 7266923000 R1AEH1203 L.P.A.SIDDAPPA SHEETY RPET1 - 273217 5700 6 LT1 211 3 0 3304 15 1 0 3 1 2 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114907625 0 0 0 1 0 0 0 0 0 0 L.P.A.SIDDAPPA SHEETY,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335983 7265923000 R1L16226 G.JOTHI S/O T.GOVINDA CHETTIAR NEAR OLD KEBSERVICE STATION 273217 10800 6 LT1 211 1 0 8480 0 1 0 28 1 -111 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114919090 0 0 0 0 0 0 0 0 0 0 G.JOTHI,S/O T.GOVINDA CHETTIAR NEAR OLD KEBSERVICE STATION 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335856 7107923000 R1AEH164 M.SURESH KUMAR S/O NIVRUTHI NO:145 2ND CROSS ROAD 273217 6400 6 LT1 211 3 0 23892 130 1 0 3 0.8500 -939 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 32703479 0 0 0 1 0 0 0 0 0 0 M.SURESH KUMAR,S/O NIVRUTHI NO:145 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-08-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1441335963 7073233000 AEH217 L.GYAN CHAND RPET1 - 273217 500 6 LT1 211 4 0 95545 209 1 0 3 1 0 0 0 0 1770 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114920151 0 0 0 1 0 0 0 0 0 0 L.GYAN CHAND,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335851 6890448553 R1L22763 N.PURUSHOTHAM S/O NAGARAJA CHARI, 2ND CROSS, RPET,KGF 273217 0 6 LT1 211 1 0 1950 0 1 0 28 1 4621 38.8100 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 2051513253D 0 0 0 0 0 0 0 0 0 0 N.PURUSHOTHAM,S/O NAGARAJA CHARI, 2ND CROSS, RPET,KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335737 6846923000 R1AEH1519 SHARDHAMMA.S RPET1 - 273217 6100 6 LT1 211 4 0 32752 169 1 0 3 1 0 0 0 0 6330 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.6330 (ignore if paid) 0 99999 111114918620 0 0 0 1 0 0 0 0 0 0 SHARDHAMMA.S,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335828 5939233000 R1L4035 RAMACHANDRA RPET1 - 273217 20800 6 LT3A 311 0.2200 0 7416 362 1 0 3 1 0 0 0 0 3530 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111112501233 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335825 5924361300 R1L26859 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 2637 0 1 0 28 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006814258 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335939 5897413931 R1L26848 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 13 0 1 0 28 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006814267 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335934 5897233000 R1L20328 MALLIGAMBAL 2ND CRS R PET KGF - 273217 25600 6 LT3A 311 1 0 7477 15 1 0 3 1 -13 1.0400 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114920180 0 0 0 1 0 0 0 0 0 0 MALLIGAMBAL,2ND CRS R PET KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441335842 5781252370 R1C289 G SURENDER KUMAR F OPPOSITE TO CANARA BANK 273217 0 6 LT3A 311 1 0 37 0 1 0 28 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000 111120740919 0 0 0 0 0 0 0 0 0 0 G SURENDER KUMAR,F OPPOSITE TO CANARA BANK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335781 5720333000 R1L1802 MANI KGF - 273217 10 6 LT3A 311 0.2000 0 4655 41 1 0 3 1 287 7.9700 0 0 1900 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112501590 0 0 0 1 0 0 0 0 0 0 MANI,KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335766 5710333000 R1L5640 T.PRABHKARSHETTY - - 273217 18400 6 LT3A 311 0.4800 0 5526 28 1 0 3 1 8 1.1500 0 0 1820 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114633737 0 0 0 1 0 0 0 0 0 0 T.PRABHKARSHETTY,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335881 5679233000 R1L3351 N.RAJU RPET1 - 273217 15400 6 LT3A 311 0.2400 0 855 0 1 0 28 1 65 1.0500 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114908275 0 0 0 0 0 0 0 0 0 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335767 5602333000 C6618 SAROJAMMA RPET1 - 273217 4100 6 LT3A 311 0.4800 0 2671 0 1 0 3 1 0 0 0 0 880 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114915875 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441335860 5470333000 R1L2184 PRASANA RAJ SINGH RPET1 - 273217 12800 6 LT3A 311 0.3200 0 425 0 1 0 28 1 0 0 0 0 800 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112501129 0 0 0 0 0 0 0 0 0 0 PRASANA RAJ SINGH,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335861 5460333000 R1L14787 SHIVA LINGAM RPET1 - 273217 9000 6 LT3A 311 1 0 6269 113 1 0 3 1 1088 5.1100 0 0 3480 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111114635447 0 0 0 1 0 0 0 0 0 0 SHIVA LINGAM,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335978 5440333000 R1L3345 N.RAJU R-PET 273217 0 6 LT3A 311 1 0 2829 8 1 0 3 1 0 0 0 0 990 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114907395 0 0 0 0 0 0 0 0 0 0 N.RAJU,R-PET 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335718 5397233000 R1L20374 RAJESH M 2ND CRS R PET KGF - 273217 25800 6 LT3A 311 3 0 9761 129 1 0 3 1 -5 4.0900 0 0 4060 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111112399960 0 0 0 1 0 0 0 0 0 0 RAJESH M,2ND CRS R PET KGF - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441335834 5369233000 R1L3352 N.RAJU RPET1 - 273217 20500 6 LT3A 311 2 0 6079 76 1 0 3 1 1090 5.3100 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114785644 0 0 0 1 0 0 0 0 0 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441335833 5349233000 R1L3977 K.BRAMHACHARI RPET1 - 273217 16300 6 LT3A 311 0.2400 0 5584 91 1 0 3 1 0 0 0 0 3040 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3040 (ignore if paid) 0 1000000 111111949603 0 0 0 1 0 0 0 0 0 0 K.BRAMHACHARI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441335839 5293142348 R1C286 G SURENDER KUMAR C OPPOSITE TO CANARA BANK 273217 0 6 LT3A 311 1 0 26 0 1 0 28 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000 111120740918 0 0 0 0 0 0 0 0 0 0 G SURENDER KUMAR,C OPPOSITE TO CANARA BANK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335841 5260333000 R1L2325 PREMAVATHAMMA RPET1 - 273217 13600 6 LT3A 311 0.2000 0 3570 32 1 0 3 1 591 2.8700 0 0 1350 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114920170 0 0 0 1 0 0 0 0 0 0 PREMAVATHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335802 5212333000 C16 K.M.KRISHNA SWAMY RPET1 - 273217 1200 6 LT3A 311 0.2800 0 3982 1 1 0 3 1 -105 1 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111112500754 0 0 0 1 0 0 0 0 0 0 K.M.KRISHNA SWAMY,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335813 5128233000 R1L19932 S.RAMESH 3RD CROSS PRICHARD ROAD - 273217 25300 6 LT3A 311 0.2400 0 3124 41 1 0 3 1 0 0 0 0 820 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112399947 0 0 0 1 0 0 0 0 0 0 S.RAMESH,3RD CROSS PRICHARD ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335923 5049233000 R1L4017 SHARADHAMMA RPET1 - 273217 26200 6 LT3A 311 0.2400 0 2219 46 1 0 3 1 0 0 0 0 220 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114916012 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441336006 5030333000 R1L2684 N.RAJU RPET1 - 273217 14000 6 LT3A 311 0.4800 0 1075 10 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114907853 0 0 0 1 0 0 0 0 0 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441336005 5028233000 R1L19924 S.RAMESH 3RD CROSS PRICHARD ROAD - 273217 24700 6 LT3A 311 0.2400 0 9224 71 1 0 3 1 0 0 0 0 2760 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111114908838 0 0 0 1 0 0 0 0 0 0 S.RAMESH,3RD CROSS PRICHARD ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441335743 5010333000 R1L15202 M.R.SHATHISH R-PET K.G.F 273217 9300 6 LT3A 311 0.2400 0 1302 10 1 0 3 1 0 0 0 0 1390 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114920155 0 0 0 0 0 0 0 0 0 0 M.R.SHATHISH,R-PET K.G.F 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335857 4958015930 R1C158 S SANTHOSHKUMAR 2ND CROSS, GEETHA ROAD ROBERTSONPET 273217 0 6 LT3A 311 3 0 4127 9 1 0 3 0.8800 678 3.3700 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000000 A6742428 0 0 0 0 0 0 0 0 0 0 S SANTHOSHKUMAR,2ND CROSS, GEETHA ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441335968 4940333000 R1L15514 PADMANABHA NAIDU 2ND CROSSROAD R-PET, K.G.F 273217 10000 6 LT3A 311 0.2400 0 3852 0 1 0 28 1 215 1.0800 0 0 1450 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114635495 0 0 0 0 0 0 0 0 0 0 PADMANABHA NAIDU,2ND CROSSROAD R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335725 4901333000 K.MANJULA S/O MUNISWAMACHARI 2ND CROSS - RPET-1 273217 0 6 LT3A 311 0.1800 0 5550 3 1 0 3 1 -1 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114920548 0 0 0 1 0 0 0 0 0 0 K.MANJULA,S/O MUNISWAMACHARI 2ND CROSS - RPET-1 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335752 4801478960 R1L23031 DHAMODHARAN S/O RATHANA MODHALIR,NO:19/4,2ND CROSS, RPET KGF 273217 0 6 LT3A 311 1 0 762 0 1 0 28 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006813724 0 0 0 0 0 0 0 0 0 0 DHAMODHARAN,S/O RATHANA MODHALIR,NO:19/4,2ND CROSS, RPET KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335793 4718233000 R1L19928 S.RAMESH 3RD CROSS PRICHARD ROAD - 273217 25000 6 LT3A 311 0.2400 0 4304 22 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111112501212 0 0 0 1 0 0 0 0 0 0 S.RAMESH,3RD CROSS PRICHARD ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335795 4710333000 R1L5641 T.PRABHKARSHETTY - - 273217 18500 6 LT3A 311 0.4800 0 3484 49 1 0 3 1 0 0 0 0 2720 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 111111671070 0 0 0 1 0 0 0 0 0 0 T.PRABHKARSHETTY,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335898 4654407851 R1L26838 S. MAHENDRAN S/O SHESHAN , 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 667 3 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006813183 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN , 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441336015 4621725869 R1C291 G SURENDER KUMAR H OPPOSITE TO CANARA BANK 273217 0 6 LT3A 311 1 0 11 0 1 0 28 1 0 1 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000 111120740917 0 0 0 0 0 0 0 0 0 0 G SURENDER KUMAR,H OPPOSITE TO CANARA BANK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335758 4606113611 R1L26834 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 177 0 1 0 28 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006813193 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335761 4602333000 C6619 SAROJAMMA RPET1 - 273217 23600 6 LT3A 311 0.0800 0 5968 30 1 0 3 1 -96 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114920582 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441335866 4589233000 R1L9443 KUMAR BABU S/O PREMAVATHI 2ND CROSS ROAD 273217 19000 6 LT3A 311 0.2500 0 6504 26 1 0 3 1 1410 11 0 0 1530 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112501130 0 0 0 0 0 0 0 0 0 0 KUMAR BABU,S/O PREMAVATHI 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335868 4559233000 R1L3514 SHOBA RANI RPET1 KGF 273217 15600 6 LT3A 311 0.2000 0 2040 31 1 0 3 1 0 1.4300 0 0 1270 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114920105 0 0 0 1 0 0 0 0 0 0 SHOBA RANI,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335811 4399911836 R1L26845 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 275 0 1 0 28 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006813195 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335916 4369233000 R1L3353 N.RAJU RPET1 - 273217 22100 6 LT3A 311 1 0 5050 58 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114804499 0 0 0 1 0 0 0 0 0 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441336000 4332258937 R1L26841 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 2 0 4933 73 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006813182 0 0 0 1 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335896 4250654132 R1L26847 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 125 0 1 0 28 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006813194 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335900 4242926630 R1C288 G SURENDER KUMAR E OPPOSITE TO CANARA BANK 273217 0 6 LT3A 311 1 0 10 0 1 0 28 1 0 1 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000 111120740916 0 0 0 0 0 0 0 0 0 0 G SURENDER KUMAR,E OPPOSITE TO CANARA BANK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335902 4239233000 R1L3229 A.RATHNAM RPET1 - 273217 14900 6 LT3A 311 0.1600 0 1171 0 1 0 3 1 659 5.2700 0 0 980 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114633615 0 0 0 0 0 0 0 0 0 0 A.RATHNAM,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441336003 4229233000 R1P75 N.PUROSTHAMAN HOTEL 2NDCROSS 273217 19600 6 LT3A 311 0 2.5000 757 0 1 0 28 1 3168 27.4700 0 0 1420 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114805311 0 0 0 0 0 0 0 0 0 0 N.PUROSTHAMAN,HOTEL 2NDCROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335906 4069233000 R1L3373 N.RAJU S/O C.NACHIMUTHU 3RD CROSS RPET1 - 273217 0 6 LT3A 311 0.2400 0 12061 32 1 0 3 1 534 2.5600 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114670888 0 0 0 1 0 0 0 0 0 0 N.RAJU,S/O C.NACHIMUTHU 3RD CROSS RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335947 4049233000 R1L4018 SHARADHAMMA RPET1 - 273217 17400 6 LT3A 311 2 0 3937 40 1 0 3 0.7600 0 3.9600 0 0 2400 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 37882289 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441336009 4028233000 R1L19925 S.RAMESH 3RD CROSS PRICHARD ROAD - 273217 24800 6 LT3A 311 0.2400 0 3635 8 1 0 3 1 -6 1 0 0 1450 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114919990 0 0 0 1 0 0 0 0 0 0 S.RAMESH,3RD CROSS PRICHARD ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441335788 4010333000 R1L15203 M.R.SHATHISH R-PET K.G.F 273217 9400 6 LT3A 311 0.2400 0 2489 15 1 0 3 1 0 0 0 0 1360 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112448527 0 0 0 0 0 0 0 0 0 0 M.R.SHATHISH,R-PET K.G.F 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335893 3940333000 R1L15515 PADMANABHA NAIDU 2ND CROSSROAD R-PET, K.G.F 273217 10100 6 LT3A 311 0.2400 0 6452 30 1 0 3 1 0 0 0 0 1800 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114634243 0 0 0 1 0 0 0 0 0 0 PADMANABHA NAIDU,2ND CROSSROAD R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335942 3870975015 R1L23512 G. VENKATARAMA SETTY S/O LATE R. GOVINDRAJ SETTY, NO.1265, SRI PANDURAYA NILIYA, 2ND CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 4610 59 1 0 3 0.9200 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 28915044 0 0 0 1 0 0 0 0 0 0 G. VENKATARAMA SETTY,S/O LATE R. GOVINDRAJ SETTY, NO.1265, SRI PANDURAYA NILIYA, 2ND CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441336007 3820361702 R1L23030 DHAMODHARAN S/O RATHANA MODHALIR,NO:19/4, 2ND CROSS, RPET KGF 273217 0 6 LT3A 311 1 0 3835 5 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006810748 0 0 0 1 0 0 0 0 0 0 DHAMODHARAN,S/O RATHANA MODHALIR,NO:19/4, 2ND CROSS, RPET KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335740 3718233000 R1L19929 S.RAMESH 3RD CROSS PRICHARD ROAD - 273217 25100 6 LT3A 311 0.2400 0 2332 17 1 0 3 1 0 6.1400 0 0 1500 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114918133 0 0 0 1 0 0 0 0 0 0 S.RAMESH,3RD CROSS PRICHARD ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441335762 3710333000 R1L5642 T.PRABHKARSHETTY - - 273217 20900 6 LT3A 311 2 0 22416 113 1 0 3 1 0 0 0 0 5800 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.5800 (ignore if paid) 0 99999 111114908654 0 0 0 1 0 0 0 0 0 0 T.PRABHKARSHETTY,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335768 3699233000 R1L16898 S.REKHA W/O K.N.SHIVACHARI NO 1362 2 CROSS 273217 10900 6 LT3A 311 0.5000 0 1141 0 1 0 28 1 -3 9.5900 0 0 1000 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 111112501430 0 0 0 0 0 0 0 0 0 0 S.REKHA,W/O K.N.SHIVACHARI NO 1362 2 CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335763 3693763113 R1L26836 S. MAHENDRAN S/O SHESHAN , 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 362 0 1 0 28 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006810657 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN , 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335960 3642333000 C32 MUNIRATHANAM RPET1 - 273217 2000 6 LT3A 311 0.2000 0 7521 18 1 0 3 1 0 2.7800 0 0 1310 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114633413 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAM,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441335948 3549233000 R1L3978 K.BRAMHACHARI RPET1 - 273217 16400 6 LT3A 311 0.2400 0 4567 32 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111112400158 0 0 0 1 0 0 0 0 0 0 K.BRAMHACHARI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335955 3542567974 R1L22441 N. PURUSHOTHAMAN S/O NATARAJA CHARI, 2ND CROSS, RPET, KGF 273217 0 6 LT3A 311 2 0 1955 0 1 0 28 1 14101 119.6900 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 1947040527D 0 0 0 0 0 0 0 0 0 0 N. PURUSHOTHAMAN,S/O NATARAJA CHARI, 2ND CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335889 3470333000 R1L2186 MALLIGABAI RPET1 - 273217 12900 6 LT3A 311 0.2400 0 2925 13 1 0 3 1 6 3.2800 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114908333 0 0 0 1 0 0 0 0 0 0 MALLIGABAI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441335832 3369233000 R1L3354 N.RAJU RPET1 - 273217 23000 6 LT3A 311 0.2400 0 2439 28 1 0 3 1 1377 11.1900 0 0 210 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114919736 0 0 0 1 0 0 0 0 0 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335823 3302333000 C7159 DORAI SWAMY MUDALAYAR RPET1 - 273217 4400 6 LT3A 311 0.8000 0 1816 0 1 0 28 1 6904 57.6700 0 0 810 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114669069 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY MUDALAYAR,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335826 3280333000 R1L1852 SAROJAMMA RPET1 - 273217 0 6 LT3A 311 0.6800 0 4640 0 1 0 28 1 -10 1 0 0 950 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114908763 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335954 3240333000 R1L15633 S.REKHA W/O K.N.SHIVACHARI 2ND CROSS RPET KGF 273217 10400 6 LT3A 311 1 0 2780 10 1 0 28 1 -6 0 0 0 280 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112500598 0 0 0 0 0 0 0 0 0 0 S.REKHA,W/O K.N.SHIVACHARI 2ND CROSS RPET KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335945 3239233000 R1L3230 A.RATHNAM RPET1 - 273217 19900 6 LT3A 311 0.1600 0 355 0 1 0 28 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111112399951 0 0 0 0 0 0 0 0 0 0 A.RATHNAM,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335946 3230333000 R1L2028 SUNDAR.L RPET1 - 273217 21700 6 LT3A 311 0.2400 0 234 1 1 0 3 0.9900 0 1.6000 0 0 800 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.800 (ignore if paid) 0 99999 53279981 0 0 0 0 0 0 0 0 0 0 SUNDAR.L,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441335926 3170333000 R1L2203 K.VIJAYA LAKSHMI RPET1 - 273217 13100 6 LT3A 311 0.2000 0 8695 33 1 0 3 1 0 0 0 0 2230 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114785714 0 0 0 1 0 0 0 0 0 0 K.VIJAYA LAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335805 3100333000 R1L15388 S.BALACHANDAR 2ND CROSS ROAD K.G.F 273217 9600 6 LT3A 311 0.2500 0 6174 48 1 0 3 1 0 1 0 0 2340 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114907264 0 0 0 1 0 0 0 0 0 0 S.BALACHANDAR,2ND CROSS ROAD K.G.F 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441335904 3049233000 R1L4019 SHARADHAMMA RPET1 - 273217 17500 6 LT3A 311 2 0 5495 28 1 0 3 1 0 0 0 0 2770 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111114907747 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441335905 3028233000 R1L19926 S.RAMESH 3RD CROSS PRICHARD ROAD - 273217 24900 6 LT3A 311 2 0 14640 91 1 0 3 1 330 2.6700 0 0 5600 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 111112400080 0 0 0 1 0 0 0 0 0 0 S.RAMESH,3RD CROSS PRICHARD ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335999 3010333000 R1L15204 M.R.SHATHISH R-PET K.G.F 273217 9500 6 LT3A 311 0.2400 0 290 3 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111112287461 0 0 0 1 0 0 0 0 0 0 M.R.SHATHISH,R-PET K.G.F 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335817 2999846166 R1L23028 DHAMODHARAN S/O RATHANA MODHALIR NO:19/4, 2ND CROSS, RPET KGF 273217 0 6 LT3A 311 1 0 1400 62 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006807714 0 0 0 0 0 0 0 0 0 0 DHAMODHARAN,S/O RATHANA MODHALIR NO:19/4, 2ND CROSS, RPET KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335815 2999233000 R1L15389 S.BALACHANDAR 2ND CROSS K.G.F 273217 9700 6 LT3A 311 0.2500 0 2550 0 1 0 3 1 1 4.9200 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114916692 0 0 0 0 0 0 0 0 0 0 S.BALACHANDAR,2ND CROSS K.G.F 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441335922 2935381926 R1L28010 Sampath Kumar P 2ND CROSS Geetha Road 273217 0 6 LT3A 311 1 0 8475 33 1 0 3 1 -3 1 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000000 111112107526 0 0 0 1 0 0 0 0 0 0 Sampath Kumar P,2ND CROSS Geetha Road 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335806 2907499157 R1L28342 P.SAMPATH KUMAR KH NO 1302 2ND CROSS ROAD 273217 0 6 LT3A 311 1 0 1208 0 1 0 3 0.9900 223 1.1100 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000000 52957946 0 0 0 0 0 0 0 0 0 0 P.SAMPATH KUMAR,KH NO 1302 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441335912 2830333000 R1L2683 N.RAJU RPET1 - 273217 13900 6 LT3A 311 0.4800 0 2594 73 1 0 3 1 0 0 0 0 1830 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112287414 0 0 0 1 0 0 0 0 0 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335765 2781333000 C5738 VALLIAMMAL RPET1 - 273217 3300 6 LT3A 311 0.1800 0 12033 92 1 0 3 1 1017 4.9100 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114633582 0 0 0 1 0 0 0 0 0 0 VALLIAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335741 2710333000 R1L5643 T.PRABHKARSHETTY RPET1 - 273217 22300 6 LT3A 311 0.4800 0 2835 17 1 0 3 1 0 5.1400 0 0 1520 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112500565 0 0 0 1 0 0 0 0 0 0 T.PRABHKARSHETTY,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335745 2699233000 R1L16899 S.REKHA W/O K.N.SHIVACHARI NO 1362 2 CROSS 273217 11000 6 LT3A 311 0.5000 0 2158 0 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111112655146 0 0 0 0 0 0 0 0 0 0 S.REKHA,W/O K.N.SHIVACHARI NO 1362 2 CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335925 2549233000 R1L3979 K.BRAMHACHARI RPET1 - 273217 0 6 LT3A 311 2 0 3028 38 1 0 3 0.5000 0 26.1900 0 0 1746 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1746 (ignore if paid) 0 99999 29037948 0 0 0 1 0 0 0 0 0 0 K.BRAMHACHARI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441335822 2491333000 C6287 S.REKHA 5TH CROSS ROAD RPET1 273217 14564 6 LT3A 311 3 0 4075 8 1 0 3 1 0 1.9400 0 0 1680 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114634259 0 0 0 0 0 0 0 0 0 0 S.REKHA,5TH CROSS ROAD RPET1 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441335818 2399233000 R1L16902 S.REKHA W/O K.N.SHIVACHARI NO 1362 2 CROSS 273217 11300 6 LT3A 311 0.5000 0 165 0 1 0 3 1 441 3.1500 0 0 760 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114919139 0 0 0 1 0 0 0 0 0 0 S.REKHA,W/O K.N.SHIVACHARI NO 1362 2 CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335838 2339233000 R1L3430 VIJIYA BAI RPET1 - 273217 2001 6 LT3A 311 1 0 3151 58 1 0 3 1 0 0 0 0 2850 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2850 (ignore if paid) 0 9999 111114918238 0 0 0 1 0 0 0 0 0 0 VIJIYA BAI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335812 2291560725 R1L26846 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 2164 0 1 0 28 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006811718 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335816 2280333000 R1L1853 SAROJAMMA RPET1 - 273217 12100 6 LT3A 311 0.2400 0 765 0 1 0 28 1 428 3.3400 0 0 790 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114917852 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335890 2269233000 R1P115 S.A.NARAYAN FLOOR MI - 273217 19300 6 LT3A 311 0 1.5000 3851 25 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114633310 0 0 0 1 0 0 0 0 0 0 S.A.NARAYAN,FLOOR MI - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335953 2230333000 R1L2029 SHOBA RANI RPET1 KGF 273217 12500 6 LT3A 311 1 0 6096 66 1 0 3 1 0 1.5700 0 0 610 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114908832 0 0 0 1 0 0 0 0 0 0 SHOBA RANI,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335938 2171333000 C4407 P. SAMPTH KUMAR. III CROSS - 273217 2500 6 LT3A 311 0.1200 0 1091 29 1 0 3 1 357 1.7500 0 0 1080 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111123479849 0 0 0 1 0 0 0 0 0 0 P. SAMPTH KUMAR.,III CROSS - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441335937 2170333000 R1L2204 K.VIJAYA LAKSHMI RPET1 - 273217 21800 6 LT3A 311 0.2000 0 1923 41 1 0 3 1 0 0 0 0 350 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114920528 0 0 0 1 0 0 0 0 0 0 K.VIJAYA LAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335810 2103080271 R1L26852 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 76 18 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006811719 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441335808 2096049732 R1L26855 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 419 28 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006811720 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441335913 2048233000 R1L18464 LAKSHMI KANTHAMMA 2ND CROSS ROBERTSONPET 273217 24200 6 LT3A 311 1 0 2784 4 1 0 3 1 0 1 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114633314 0 0 0 0 0 0 0 0 0 0 LAKSHMI KANTHAMMA,2ND CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335917 2028233000 R1L19927 S.RAMESH 3RD CROSS PRICHARD ROAD - 273217 25400 6 LT3A 311 0.2400 0 3999 0 1 0 3 1 17 1 0 0 1200 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114804573 0 0 0 1 0 0 0 0 0 0 S.RAMESH,3RD CROSS PRICHARD ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441336001 2010333000 R1L15634 S.REKHA W/O KN.SHIVACHARI RPET KGF 273217 10500 6 LT3A 311 1 0 2265 16 1 0 3 1 -51 1 0 0 1280 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114632226 0 0 0 1 0 0 0 0 0 0 S.REKHA,W/O KN.SHIVACHARI RPET KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335794 1979233000 R1L3065 SAROJAMMA RPET1 - 273217 14400 6 LT3A 311 0.2000 0 11817 43 1 0 3 1 0 0 0 0 3130 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111114907843 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335929 1959233000 R1L3827 H.RATHNAM RPET1 - 273217 16200 6 LT3A 311 0.2200 0 4935 23 1 0 3 1 0 0 0 0 1530 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114633518 0 0 0 1 0 0 0 0 0 0 H.RATHNAM,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441336002 1899233000 R1L14417 NOORULLA KHAN RPET1 - 273217 8500 6 LT3A 311 0.2400 0 5180 5 1 0 3 1 257 1.2600 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114920514 0 0 0 0 0 0 0 0 0 0 NOORULLA KHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441335924 1842986362 R1L28341 P.SAMPATH KUMAR KH NO 1302 2ND CROSS ROAD 273217 0 6 LT3A 311 1 0 88 1 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000 52957945 0 0 0 0 0 0 0 0 0 0 P.SAMPATH KUMAR,KH NO 1302 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441335944 1813061085 R1L26851 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 31 1 1 0 28 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006808889 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335892 1722322918 R1L26854 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 45 0 1 0 28 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006808897 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335894 1710333000 R1L5644 T.PRABHKARSHETTY - - 273217 18600 6 LT3A 311 0.4800 0 7223 27 1 0 28 1 0 1 0 0 1470 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114917904 0 0 0 0 0 0 0 0 0 0 T.PRABHKARSHETTY,- - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335903 1610173432 R1P873 K. SHANKAR S/O KANNAIAH, NEAR KEB OFFICE, RPET, KGF 273217 0 6 LT3A 311 0 10 0 81 1 0 3 0 -10239 3.1500 0 0 0 2732 2025-12-06 0 0 0 2025-05-06 3 0 0 0 0 14006423 0 1000000 1E1346965668 0 0 0 0 0 0 0 0 1 0 K. SHANKAR,S/O KANNAIAH, NEAR KEB OFFICE, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 1 0 0 0 0 0 -410 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441335940 1549233000 R1L3980 K.BRAMHACHARI RPET1 - 273217 16600 6 LT3A 311 0.2400 0 7235 29 1 0 3 1 164 1 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114633577 0 0 0 1 0 0 0 0 0 0 K.BRAMHACHARI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441336011 1410333000 R1L601 M.RAJESH II CROSS ROAD RPET-1 273217 21000 6 LT3A 311 0.1600 0 1948 6 1 0 3 1 0 1.1500 0 0 1090 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112501117 0 0 0 1 0 0 0 0 0 0 M.RAJESH,II CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335821 1399233000 R1L16903 S.REKHA W/O K.N.SHIVACHARI NO 1362 2 CROSS 273217 21500 6 LT3A 311 0.5000 0 3215 4 1 0 3 1 0 0 0 0 2410 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112500749 0 0 0 1 0 0 0 0 0 0 S.REKHA,W/O K.N.SHIVACHARI NO 1362 2 CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335935 1327923000 R1AEH2377 S.REKHA W/O K.N.SHIVACHARI NO 1362 2 CROSS 273217 6500 6 LT3A 311 1 0 2889 6 1 0 3 1 257 1.2600 0 0 1000 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114919707 0 0 0 1 0 0 0 0 0 0 S.REKHA,W/O K.N.SHIVACHARI NO 1362 2 CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441336012 1312333000 C3359 R.VENKATESH RPET1 - 273217 2100 6 LT3A 311 0.1600 0 42930 346 1 0 3 1 0 0 0 0 10040 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.10040 (ignore if paid) 0 99999 111114633442 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335759 1266797877 R1L26837 S. MAHENDRAN S/O SHESHAN , 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 2920 36 1 0 3 1 690 4.1500 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006808888 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN , 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441335869 1255474527 R1L26850 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 54 0 1 0 28 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006808887 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335870 1239233000 R1L3232 M.RATHNA MUDALIAR RPET1 - 273217 23700 6 LT3A 311 0.1600 0 5912 1 1 0 3 1 377 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114916535 0 0 0 0 0 0 0 0 0 0 M.RATHNA MUDALIAR,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335735 1170333000 R1L2205 K.VIJAYA LAKSHMI RPET1 - 273217 26400 6 LT3A 311 0.2000 0 5920 82 1 0 3 1 1495 17.8200 0 0 2530 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 111125281268 0 0 0 0 0 0 0 0 0 0 K.VIJAYA LAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335717 1080333000 R1L1854 SAROJAMMA RPET1 - 273217 12200 6 LT3A 311 0.2400 0 5956 2 1 0 28 1 493 10.5200 0 0 1950 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114919186 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335830 1027129068 R1C290 G SURENDER KUMAR G OPPOSITE TO CANARA BANK 273217 0 6 LT3A 311 1 0 10 0 1 0 28 1 0 1 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000 111120740913 0 0 0 0 0 0 0 0 0 0 G SURENDER KUMAR,G OPPOSITE TO CANARA BANK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441335979 1000333000 R1L1591 R.VISWANATHAN RPET1 - 273217 10600 6 LT3A 311 0.1600 0 1602 93 1 0 3 1 0 1.4200 0 0 830 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112501224 0 0 0 0 0 0 0 0 0 0 R.VISWANATHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335976 0999233000 R1L15390 S.BALACHANDAR 2ND CROSS ROAD K.G.F 273217 9800 6 LT3A 311 0.2500 0 1680 0 1 0 3 1 0 0 0 0 1070 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114917875 0 0 0 1 0 0 0 0 0 0 S.BALACHANDAR,2ND CROSS ROAD K.G.F 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335731 0979233000 R1L3066 SAROJAMMA RPET1 - 273217 14500 6 LT3A 311 0.2000 0 1898 18 1 0 3 1 0 1 0 0 1760 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114916756 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335730 0959233000 R1L3585 D.MALLIGAMAL RPET1 - 273217 15700 6 LT3A 311 0.4800 0 4527 10 1 0 3 1 2 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114908398 0 0 0 1 0 0 0 0 0 0 D.MALLIGAMAL,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335941 0853599342 R1L26849 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 168 12 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006805854 0 0 0 1 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335943 0849233000 R1L3349 N.RAJU RPET1 - 273217 15200 6 LT3A 311 1 0 4964 0 1 0 28 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114634089 0 0 0 0 0 0 0 0 0 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441336010 0800333000 R1L14398 M.K.P.NAIDU RPET1 - 273217 21200 6 LT3A 311 0.2400 0 262 1 1 0 3 1 851 7.0100 0 0 890 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114907481 0 0 0 1 0 0 0 0 0 0 M.K.P.NAIDU,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335927 0710333000 R1L5645 T.PRABHKARSHETTY RPET1 - 273217 24100 6 LT3A 311 0.4800 0 7250 42 1 0 3 1 0 2.4700 0 0 1880 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114919766 0 0 0 1 0 0 0 0 0 0 T.PRABHKARSHETTY,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335732 0568233000 R1L18063 SAMPATH KUMAR R PET KGF 273217 22700 6 LT3A 311 0.2400 0 1252 23 1 0 3 1 0 3.4800 0 0 960 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.960 (ignore if paid) 0 0 111123480092 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,R PET KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335852 0549233000 R1L3981 K.BRAMHACHARI RPET1 - 273217 16700 6 LT3A 311 0.2400 0 4400 49 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114916366 0 0 0 1 0 0 0 0 0 0 K.BRAMHACHARI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335919 0421333000 MSR1L14207 N.RAJU RPET1 - 273217 24300 6 LT3A 311 0.4800 0 6542 59 1 0 3 1 -9 1 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 99999 111114670455 0 0 0 0 0 0 0 0 0 0 N.RAJU,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441335914 0420333000 R1L445 Mangalbakkram 2ND CROSS ROAD RPET-1 273217 18000 6 LT3A 311 0.4800 0 4325 24 1 0 3 1 0 0 0 0 1630 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112448608 0 0 0 1 0 0 0 0 0 0 Mangalbakkram,2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441336004 0399233000 R1L16904 S.REKHA W/O K.N.SHIVACHARI NO 1362 2 CROSS 273217 11400 6 LT3A 311 0.5000 0 3090 17 1 0 3 1 0 0 0 0 830 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114918906 0 0 0 1 0 0 0 0 0 0 S.REKHA,W/O K.N.SHIVACHARI NO 1362 2 CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335840 0326161671 R1L26857 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET , KGF 273217 0 6 LT3A 311 1 0 1671 38 1 0 3 1 1 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006805853 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET , KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441335958 0298140845 R1C225 R VENKATESH H GEETHA ROAD , ROBERTSONPET 273217 0 6 LT3A 311 1 0 29 9 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 1000 A2883175 0 0 0 0 0 0 0 0 0 0 R VENKATESH,H GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441335804 0286041081 R1L28009 Sampath Kumar P 2ND CROSS Geetha Road 273217 0 6 LT3A 311 1 0 21752 2 1 0 3 1 0 0 0 0 5328 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.5328 (ignore if paid) 0 99999 111112107525 0 0 0 1 0 0 0 0 0 0 Sampath Kumar P,2ND CROSS Geetha Road 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335827 0161848133 R1L26856 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD , RPET, KGF 273217 0 6 LT3A 311 1 0 1651 22 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006805855 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD , RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441335949 0112949926 R1L26835 S. MAHENDRAN S/O SHESHAN , 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 1338 30 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006805851 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN , 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441336014 0090656172 R1L26853 S. MAHENDRAN S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 273217 0 6 LT3A 311 1 0 631 16 1 0 3 1 0 0 0 0 0 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 0 999999 100006805852 0 0 0 0 0 0 0 0 0 0 S. MAHENDRAN,S/O SHESHAN, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441335998 0080333000 R1L1855 SAROJAMMA RPET1 - 273217 20300 6 LT3A 311 0.2400 0 5344 73 1 0 3 1 0 0 0 0 2130 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114920579 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335915 9955923000 R1L1756 SMT.JAYAMMA RPET1 - 273217 21600 6 LT1 211 0.2400 0 8909 30 1 0 3 1 0 0 0 0 650 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114908337 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441335800 9880133000 AEH94 B.S.SARJULLA RPET1 - 273217 900 6 LT1 211 3 0 17785 209 1 0 3 1 1860 9.0600 0 0 1600 2732 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14006423 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114920555 0 0 0 2 0 0 0 0 0 0 B.S.SARJULLA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000782359 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2