1449242868 9646923000 R1AEH1533 MEDICAL OFFICER QUATERS RPET1 - 273202 4300 8 LT1 211 3 0 22223 135 1 0 3 1 0 0 0 0 4730 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 111114785821 0 0 0 1 0 0 0 0 0 0 MEDICAL OFFICER QUATERS,RPET1 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-08-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242940 9135923000 R1L15930 HEAD MASTER GOVT KANNADA GIRLS HIGHER PRIMARY SCHOOL 3RD CROSS 273202 8400 8 LT1 211 1 0 32298 0 1 0 28 1 1731 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 99999 111114639351 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT KANNADA GIRLS HIGHER PRIMARY SCHOOL 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242952 1350133000 AEH352 G.SOHAN LAL - - 273202 700 8 LT1 211 4 0 17589 0 1 0 3 1 1363 10.8600 0 0 3220 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111110517266 0 0 0 0 0 0 0 0 0 0 G.SOHAN LAL,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242899 4521333000 C8071 THE PRESIDENT III CROSS - 273202 7965 8 LT3A 311 0.4600 0 24681 135 1 0 3 1 -27648 0 0 0 1740 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114633408 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT,III CROSS - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1449242843 0560429206 REV. ROBIN MARSHAL S/O ISSAK, ST PAULS CHURCH , 1ST CROSS, RPET, KGF 273202 8558 8 LT3A 311 4 0 8404 160 1 0 3 0.9700 0 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 9999 5158040826D 0 0 0 9 0 0 0 0 1 0 REV. ROBIN MARSHAL,S/O ISSAK, ST PAULS CHURCH , 1ST CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 2 1449242905 3201333000 R1HC14 DR.M.NAGAPPA MATARNIT - 273202 7400 8 LT3A 311 0.5000 18 2374 8 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 99999 111114651275 0 0 0 1 0 0 0 0 1 0 DR.M.NAGAPPA,MATARNIT - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242848 6567233000 R1L4084 GOVT. GIRLS SCHOOL ROBERTSONPET KGF - 273202 10000 8 LT2 221 1 0 14921 0 1 0 28 1 8989 76.6000 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 99999 111114908104 0 0 0 0 0 0 0 0 0 0 GOVT. GIRLS SCHOOL,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242926 1387923000 R1AEH280 H.HARAKCHAND 1 ST CROSS ROAD RPET-1 273202 5500 8 LT1 211 3 0 5551 72 1 0 3 1 602 5.4700 0 0 2140 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111110316671 0 0 0 1 0 0 0 0 0 0 H.HARAKCHAND,1 ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242931 9528923000 R1AEH486 ABDUL SUBHAN 3RD CROSS ROAD (TOFFY MARKET) 273202 5800 8 LT1 211 3 0 18994 255 1 0 3 1 7304 61.1900 0 0 460 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100164067 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,3RD CROSS ROAD (TOFFY MARKET) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449242932 9557923000 R1AEH65 AGILANDMAMBAL 3RD CROSS ROAD RPET-1 273202 6200 8 LT1 211 4 0 16956 0 1 0 28 1 -94 0 0 0 1620 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111110110408 0 0 0 0 0 0 0 0 0 0 AGILANDMAMBAL,3RD CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242878 8987923000 R1AEH135 U.Mythili Devi MAHARAJ ROAD RPET-1 273202 3600 8 LT3A 311 3 0 7056 44 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 99999 111114642684 0 0 0 1 0 0 0 0 1 0 U.Mythili Devi,MAHARAJ ROAD RPET-1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1449242895 3770333000 R1L2953 MANJU S.B RPET1 - 273202 9600 8 LT3A 311 0.0400 0 15888 107 1 0 3 1 0 0 0 0 4310 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.4310 (ignore if paid) 0 999999 100006831092 0 0 0 1 0 0 0 0 1 0 MANJU S.B,RPET1 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242913 5148002835 R.SARAVAN S/O LATE RAMALINGAM 2ND CROSS ROAD RPET KGF 273202 152 8 LT3A 311 1 0 1696 20 1 0 3 1 -1 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 99999 111114642693 0 0 0 1 0 0 0 0 1 0 R.SARAVAN S/O LATE RAMALINGAM,2ND CROSS ROAD RPET KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242863 0318233000 R1L19260 J.MANUEL MANOKARAN ZION LUTHEAN CHURCH - 273202 121 8 LT3A 311 0.5000 0 6430 87 1 0 3 1 0 2.1200 0 0 4700 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.4700 (ignore if paid) 0 10000 111111950844 0 0 0 1 0 0 0 0 1 0 J.MANUEL MANOKARAN,ZION LUTHEAN CHURCH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242943 9178923000 R1AEH834 P.MOHANLAL - - 273202 6700 8 LT1 211 15 0 6500 365 1 0 3 0 0 0 0 0 12070 2732 2026-01-08 3 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.12070 (ignore if paid) 0 9999 2010-05-25 1E5800143606 0 0 0 0 0 0 0 0 0 0 P.MOHANLAL,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 738.4200 0 2023-08-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242886 3845200622 AJAY. D S/O DILEEP KUMAR, 2ND CROSS MAHARAJA ROAD, RPET, KGF 273202 0 8 LT5 511 0 10 147741 2011 1 0 3 0.9000 0 0 0 0 62720 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.62720 (ignore if paid) 0 999999 C542741 0 0 0 11 0 0 0 0 1 0 AJAY. D,S/O DILEEP KUMAR, 2ND CROSS MAHARAJA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.1100 2 1449242933 9591701936 R.SARAVANA S/O LATE RAMALINGAM 2ND CROSS ROAD, RPET, KGF 273202 23 8 LT1 211 3 0 9009 68 1 0 3 1 7 0 0 0 230 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.230 (ignore if paid) 0 99999 7851595392D 0 0 0 1 0 0 0 0 0 0 R.SARAVANA S/O LATE RAMALINGAM,2ND CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242969 4186333000 P311 VIJAYA ENGINEERING WORKS ENGINERING WORKS, RPET 273202 2500 8 LT5 511 0 10 11190 16 1 0 3 1 0 0 0 0 5430 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.5430 (ignore if paid) 0 9999999 111125381522 0 0 0 1 0 0 0 0 1 0 VIJAYA ENGINEERING WORKS,ENGINERING WORKS, RPET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242891 5502333000 C1932 S. RAJESH RPET1 K.G.F - 273202 4289 8 LT3A 311 3 0 2158 21 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 99999 111114670857 0 0 0 1 0 0 0 0 1 0 S. RAJESH,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-01-08 0 10000782195 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242896 1445372529 R1TP2464 SAJIDA 3RDC ROSS, MAHARAJA ROAD ROBERTSONPET 273202 931475 8 1LT7A 710 1 0 1570 20 1 0 3 1 -4559 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 9999 111120121648 0 0 0 0 0 0 0 0 1 0 SAJIDA,3RDC ROSS, MAHARAJA ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242872 8657923000 R1AEH898 ANWAR BEE - - 273202 7000 8 LT1 211 3 0 14262 90 1 0 3 1 -48 0 0 0 210 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114651873 0 0 0 1 0 0 0 0 0 0 ANWAR BEE,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242851 8440929183 R1AEH5291 THE SECRETARY SREE MAHAVEER JAIN HIGHER PRIMARY SCHOOL, MAHARAJA ROAD, RPET, KGF 273202 0 8 LT2 221 4 0 8277 105 1 0 3 0.8000 0 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 99999 38393421 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,SREE MAHAVEER JAIN HIGHER PRIMARY SCHOOL, MAHARAJA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1449242939 9355823000 R1AEH2932 APPASWAMY #47 KUVEMPU ROAD - 273202 12100 8 LT1 211 3 0 17472 68 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 99999 111114634219 0 0 0 1 0 0 0 0 0 0 APPASWAMY,#47 KUVEMPU ROAD - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1449242894 1434823000 R1L20206 K.MALLIGA R PET KGF - 273202 12700 8 LT1 211 1 0 11078 61 1 0 3 1 0 0 0 0 340 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114634445 0 0 0 1 0 0 0 0 0 0 K.MALLIGA,R PET KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242942 9788923000 R1AEH757 RADHAMMA ROBERTSONPET KGF - 273202 6300 8 LT1 211 3 0 840 8 1 0 3 1 -112 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 99999 111114908140 0 0 0 1 0 0 0 0 0 0 RADHAMMA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242964 0356923000 R1L2196 RAVI HOSPETAL - 273202 9000 8 LT1 211 0.1200 0 20528 0 1 0 3 1 137 0 0 0 540 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110268496 0 0 0 0 0 0 0 0 0 0 RAVI,HOSPETAL - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2024-12-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242850 0746923000 R1AEH1532 MEDICAL OFFICER QUATERS RPET1 - 273202 4200 8 LT1 211 3 0 22334 163 1 0 3 1 56 0 0 0 230 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000907372 0 0 0 1 0 0 0 0 0 0 MEDICAL OFFICER QUATERS,RPET1 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449242925 2380333000 R1L2954 MANJU S.B RPET1 - 273202 9700 8 LT3A 311 0.0400 0 12571 52 1 0 3 1 0 0 0 0 2920 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.2920 (ignore if paid) 0 999999 100006835719 0 0 0 1 0 0 0 0 1 0 MANJU S.B,RPET1 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242937 8767923000 R1AEH1110 U.Mythili devi III CROSS - 273202 3100 8 LT1 211 3 0 29366 268 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 99999 100000473376D 0 0 0 2 0 0 0 0 0 0 U.Mythili devi,III CROSS - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449242953 1377923000 R1AEH1060 INDIRA RPET1 - 273202 2700 8 LT1 211 3 0 23896 119 1 0 3 1 0 0 0 0 5010 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.5010 (ignore if paid) 0 99999 111114642639 0 0 0 1 0 0 0 0 0 0 INDIRA,RPET1 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242936 7530333000 R1L15686 MALLIKA S/O KASINADHAN MAHARAJA ROAD 273202 8300 8 LT3A 311 0.5000 0 609 10 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 999999 100006826658 0 0 0 0 0 0 0 0 1 0 MALLIKA,S/O KASINADHAN MAHARAJA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449242845 1536923000 R1AEH1583 S.VARALAKSHMI SRNIVAS ROBERTSONPET KGF - 273202 12400 8 LT3A 311 6 0 3405 92 1 0 3 0.9000 0 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 999999 22485791 0 0 0 2 0 0 0 0 1 0 S.VARALAKSHMI SRNIVAS,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6540 2 1449242912 4318233000 R1L19258 J.MANUEL MANOKARAN ZION LUTHEAN CHURCH - 273202 12500 8 LT3A 311 0.5000 0 4812 0 1 0 3 1 215 0 0 0 810 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114907384 0 0 0 0 0 0 0 0 1 0 J.MANUEL MANOKARAN,ZION LUTHEAN CHURCH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242861 4767233000 R1AEH289 THE SECRETARY BVN TEACHER TRAINING CENTRE III RD CROSS ROAD 273202 11300 8 LT2 221 5 0 38904 325 1 0 3 0.9000 0 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 99999 111114633982 0 0 0 9 0 0 0 0 0 0 THE SECRETARY,BVN TEACHER TRAINING CENTRE III RD CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1449242920 4440333000 R1L15476 S.PINTO PRITCHARD ROAD R-PET 273202 0 8 LT3A 311 1 0 1779 22 1 0 3 1 389 2.0300 0 0 1030 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114805242 0 0 0 1 0 0 0 0 1 0 S.PINTO,PRITCHARD ROAD R-PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242917 3411333000 R1AEH839 AGILANDIAMMAL RPET1 - 273202 6800 8 LT3A 311 3 0 4498 0 1 0 28 1 0 1 0 0 1720 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 100006830327 0 0 0 0 0 0 0 0 1 0 AGILANDIAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242972 1157923000 R1AEH906A INDHARMULL RPET-1 KGF. 273202 7100 8 LT1 211 3 0 20415 8 1 0 3 1 0 0 0 0 1990 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111100164114 0 0 0 1 0 0 0 0 0 0 INDHARMULL,RPET-1 KGF. 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242870 8638233000 MSR1L16860 SUKUMARAN KGF - 273202 12000 8 LT3A 311 0.5000 0 27 0 1 0 3 1 210 1.1200 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 9999 111114920194 0 0 0 0 0 0 0 0 1 0 SUKUMARAN,KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242947 9467233000 R1L3695 TEACHER TRAINING KGF - 273202 9900 8 LT2 221 1 0 16917 114 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 99999 110000907699 0 0 0 1 0 0 0 0 0 0 TEACHER TRAINING,KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242901 2200333000 R1L16 P.D.DAMODHARAN 2ND CROSS ROAD RPET-1 273202 8500 8 LT3A 311 0.1100 0 4903 36 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 99999 111114639570 0 0 0 0 0 0 0 0 1 0 P.D.DAMODHARAN,2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242852 2180333000 R1L2391 VICE PRESIDENT RPET1 - 273202 9300 8 LT3A 311 0.0400 0 241 0 1 0 28 1 0 0 0 0 780 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114920338 0 0 0 0 0 0 0 0 1 0 VICE PRESIDENT,RPET1 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242929 9917691288 R1AEH5569 RAMESH CHAND S/O LATE CHANDER MULL, ANOOPCHANDAN NIVAS, MAHARAJA ROAD, RPET, KGF 273202 0 8 LT1 211 6 0 6858 76 1 0 3 0.7100 -238 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 99999 C762162 0 0 0 1 0 0 0 0 0 0 RAMESH CHAND,S/O LATE CHANDER MULL, ANOOPCHANDAN NIVAS, MAHARAJA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449242930 9218233000 R1L19259 J.MANUEL MANOKARAN ZION LUTHEAN CHURCH - 273202 12300 8 LT3A 311 0.2400 0 1260 0 1 0 3 1 0 1.5800 0 0 880 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114632859 0 0 0 0 0 0 0 0 1 0 J.MANUEL MANOKARAN,ZION LUTHEAN CHURCH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242888 0286923000 R1AEH370 Rajesh Kumar P MAHARAJ ROAD 4TH CROSS ROAD 273202 5600 8 LT1 211 6 0 55547 242 1 0 3 0.9000 0 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 99999 111114634375 0 0 0 3 0 0 0 0 0 0 Rajesh Kumar P,MAHARAJ ROAD 4TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1449242951 1587923000 R1AEH279 H.HARAKCHAND 1 ST CROSS ROAD RPET-1 273202 5400 8 LT1 211 2 0 10588 49 1 0 3 1 -35 0 0 0 1550 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111100030066 0 0 0 2 0 0 0 0 0 0 H.HARAKCHAND,1 ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449242945 9811133000 AEH415 S.RAMACHANDRIAH 2ND CROSS ROAD R[PET-1 273202 800 8 LT1 211 3 0 13849 6 1 0 3 1 -159 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 99999 111110348821 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRIAH,2ND CROSS ROAD R[PET-1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242849 8401333000 R1L1219 DR.NAGAPPA II CROSS - 273202 7800 8 LT3A 311 3 0 11843 6 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 99999 111114639377 0 0 0 1 0 0 0 0 1 0 DR.NAGAPPA,II CROSS - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242961 0677923000 R1AEH435 MITHU BAI 2ND CROSS ROAD (HOSPITAL TC) 273202 5700 8 LT1 211 4 0 53058 446 1 0 3 1 3822 31.9300 0 0 13360 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.13360 (ignore if paid) 0 99999 110000890832 0 0 0 3 0 0 0 0 0 0 MITHU BAI,2ND CROSS ROAD (HOSPITAL TC) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1449242882 0913133000 AEH148 M MEENAKSHI 1545, SRI NILAYAM, 2ND CROSS, ROAD, ROBERTSON PET, KGF 273202 200 8 LT1 211 3 0 7897 0 1 0 3 1 10638 94.5100 0 0 220 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114634218 0 0 0 0 0 0 0 0 0 0 M MEENAKSHI,1545, SRI NILAYAM, 2ND CROSS, ROAD, ROBERTSON PET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242879 8760033000 C4973 ABDUL SUBAN ROBERTSONPET KGF - 273202 12900 8 LT1 211 0.1200 0 9814 71 1 0 3 1 0 0 0 0 1800 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111100148162 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449242949 4122333000 C3875 SECRETARY KGF - 273202 1400 8 LT3A 311 0.1000 0 6600 50 1 0 3 1 0 1 0 0 830 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114908102 0 0 0 0 0 0 0 0 1 0 SECRETARY,KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449242950 1180333000 R1L2392 VICE PRESIDENT RPET1 - 273202 9400 8 LT3A 311 0.0400 0 243 0 1 0 28 1 -4 0 0 0 780 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114650444 0 0 0 0 0 0 0 0 1 0 VICE PRESIDENT,RPET1 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242965 5318233000 R1L19257 J.MANUEL MANOKARAN ZION LUTHEAN CHURCH - 273202 12200 8 LT3A 311 0.5000 0 1832 0 1 0 3 1 0 1.5800 0 0 810 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114639345 0 0 0 0 0 0 0 0 1 0 J.MANUEL MANOKARAN,ZION LUTHEAN CHURCH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242921 1921333000 C8072 B.KRISHAN MURTHY III CROSS - 273202 2300 8 LT3A 311 0.4000 0 274 0 1 0 3 1 -4 1 0 0 760 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006827189 0 0 0 0 0 0 0 0 1 0 B.KRISHAN MURTHY,III CROSS - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242959 2668233000 R1L17720A A.SHANTHI W/O ASHOKAN HOSPITAL ROAD 273202 5456 8 LT3A 311 3 0 16494 59 1 0 3 1 0 1 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 999999 100006835731 0 0 0 3 0 0 0 0 1 0 A.SHANTHI,W/O ASHOKAN HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1449242955 8552333000 C2691 SUBASH BABU III CROSS - 273202 1100 8 LT3A 311 0.0600 0 3725 27 1 0 3 0.5000 0 0 0 0 1830 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 37893385 0 0 0 0 0 0 0 0 1 0 SUBASH BABU,III CROSS - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449242941 9178780557 R1AEH5570 RAMESH CHAND S/O LATE CHANDER MULL, ANOOPCHANDAN NIVAS, MAHARAJA ROAD, RPET, KGF 273202 0 8 LT1 211 3 0 13502 134 1 0 3 0.9600 -160 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 99999 C762161 0 0 0 2 0 0 0 0 1 0 RAMESH CHAND,S/O LATE CHANDER MULL, ANOOPCHANDAN NIVAS, MAHARAJA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1449242903 0207923000 R1AEH1598 N. RAFEEQ AHMED HEALTH OFFICER ROAD RPET1 273202 11600 8 LT1 211 4 0 24711 0 1 0 28 1 -251 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 99999 111110322502 0 0 0 0 0 0 0 0 0 0 N. RAFEEQ AHMED,HEALTH OFFICER ROAD RPET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-09-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242956 0167165741 R1AEH8356 USHA V R W/O VIKRAM, # 1372 1ST CROSS MAHARAJA ROAD CORNER 273202 45 8 LT1 211 3 0 1655 84 1 0 3 0.9700 0 1.8700 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 10000 A7895943 0 0 0 1 0 0 0 0 0 0 USHA V R,W/O VIKRAM, # 1372 1ST CROSS MAHARAJA ROAD CORNER 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1449242869 9701333000 C7859 P.D.DAMODHARAN II CROSS - 273202 2100 8 LT3A 311 0.2800 0 5422 10 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 99999 111114632766 0 0 0 1 0 0 0 0 1 0 P.D.DAMODHARAN,II CROSS - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449242844 0536923000 R1AEH1584 S.VARALAKSHMI SRNIVAS ROBERTSONPET KGF - 273202 11100 8 LT1 211 5 0 7303 0 1 0 3 1 0 0 0 0 1340 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000893749 0 0 0 0 0 0 0 0 0 0 S.VARALAKSHMI SRNIVAS,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242881 3537621954 R1L25784 BLOCK EDUCATIONAL OFFICER EDUCATION DEPARMENT, RPET, KGF 273202 0 8 LT3A 311 3 0 26028 214 1 0 3 0.9100 0 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 999999 39069088 0 0 0 1 0 0 0 0 1 0 BLOCK EDUCATIONAL OFFICER,EDUCATION DEPARMENT, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449242911 4821333000 R1L190 INEEPADU 3TH CROSS ROAD RPET-1 273202 8700 8 LT3A 311 0.0400 0 80 0 1 0 3 1 1091 9.7400 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 99999 111114641265 0 0 0 0 0 0 0 0 1 0 INEEPADU,3TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242919 8472033000 C2701 T.L.E.C RPET1 KGF 273202 11500 8 LT3A 311 2 0 3136 0 1 0 3 1 2815 25.5100 0 0 910 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.910 (ignore if paid) 0 9999 111114805376 0 0 0 0 0 0 0 0 1 0 T.L.E.C,RPET1 KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242885 0394964371 R.SARAVANA S/O LATE RAMALINGAM 2ND CROSS ROAD, RPET, KGF 273202 24 8 LT1 211 1 0 13250 73 1 0 3 1 0 0 0 0 320 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2644516411D 0 0 0 1 0 0 0 0 0 0 R.SARAVANA S/O LATE RAMALINGAM,2ND CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449242909 4726629771 R1L27714 Abdul Salam K NO 2,3 CROSS 273202 0 8 LT3A 311 1 0 2990 0 1 0 28 1 998 8.8400 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 1000000 111111630050 0 0 0 0 0 0 0 0 1 0 Abdul Salam K,NO 2,3 CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242853 0755311218 R1TP2592 MALARKODI J W/O JAYARAM R LG SHOW ROOM OPPOSITE 273202 347 8 1LT7A 710 1 0 2418 26 1 0 3 1 -5909 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 9999 111121648078 0 0 0 1 0 0 0 0 1 0 MALARKODI J,W/O JAYARAM R LG SHOW ROOM OPPOSITE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242960 0655923000 R1L1422 T.E.L.C. GURU RPET1 KGF 273202 7900 8 LT1 211 0.2400 0 8360 40 1 0 3 1 -1 1 0 0 130 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111114639524 0 0 0 1 0 0 0 0 0 0 T.E.L.C. GURU,RPET1 KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242948 9401333000 R1L1218 DR.M.NAGAPPA X-RAY - 273202 7700 8 LT3A 311 30 0 411 0 1 0 3 1 0 0 0 0 1840 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114805282 0 0 0 0 0 0 0 0 1 0 DR.M.NAGAPPA,X-RAY - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242968 4220333000 R1P102 DR.M.NAGAPPA WATER PU - 273202 10600 8 LT3A 311 0.5000 3 27489 0 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 0 99999 111114650503 0 0 0 0 0 0 0 0 1 0 DR.M.NAGAPPA,WATER PU - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242883 3040333000 R1L2390 VICE PRESIDENT RPET1 - 273202 9200 8 LT3A 311 0.4000 0 610 1 1 0 3 1 0 0 0 0 880 2732 2026-01-08 0 0 1 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.880 (ignore if paid) 0 999 111114907359 0 0 0 0 0 0 0 0 1 0 VICE PRESIDENT,RPET1 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242871 8613333000 AEH302 S SRIDHARA RAO #15/19, BHAVANI SHANKAR KRUPA MAHARAJA ROAD KGF - 273202 601 8 LT1 211 1 0 8274 77 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 999999 100006837894 0 0 0 1 0 0 0 0 1 0 S SRIDHARA RAO,#15/19, BHAVANI SHANKAR KRUPA MAHARAJA ROAD KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449242877 8302686928 R1AEH4087 THE VICE PRINCIPAL GOVT GIRLS JUNIOR COLLEGE, 4TH CROSS ROAD, RPET, KGF 273202 0 8 LT1 211 2 0 3056 30 1 0 3 1 11025 98.2600 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 6124737638D 0 0 0 1 0 0 0 0 0 0 THE VICE PRINCIPAL,GOVT GIRLS JUNIOR COLLEGE, 4TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242970 8246923000 R1AEH1534 MEDICAL OFFICER QUATERS RPET1 - 273202 6850 8 LT1 211 3 0 14554 98 1 0 3 1 -10 0 0 0 1200 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111100154289 0 0 0 1 0 0 0 0 0 0 MEDICAL OFFICER QUATERS,RPET1 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242963 8079923000 C5765 AMIERBEE - - 273202 1900 8 LT1 211 0.1600 0 15191 85 1 0 3 1 297 2.1800 0 0 2080 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114634000 0 0 0 1 0 0 0 0 0 0 AMIERBEE,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1449242867 8021602571 R1L30364 USHA V R B MAHARAJA ROAD CORNER 273202 23 8 LT1 211 1 0 234 9 1 0 3 1 195 1 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 10000 A7895959 0 0 0 0 0 0 0 0 0 0 USHA V R,B MAHARAJA ROAD CORNER 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1449242875 7922347690 R1AEH4618 SUBHAN B W/O ABDUL SUBHAN, NO.1622, 3RD CROSS ROAD, RPET, KGF 273202 0 8 LT1 211 3 0 16655 133 1 0 3 1 1358 6.9900 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111110216314 0 0 0 1 0 0 0 0 0 0 SUBHAN B,W/O ABDUL SUBHAN, NO.1622, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449242876 7907923000 R1AEH1530 MEDICAL OFFICER QUATERS RPET1 - 273202 4000 8 LT1 211 3 0 35969 29 1 0 3 1 0 0 0 0 7630 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.7630 (ignore if paid) 0 99999 110000911915 0 0 0 2 0 0 0 0 0 0 MEDICAL OFFICER QUATERS,RPET1 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 240.5800 0 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449242924 7867923000 R1AEH1102 G.UTHAAMCHANDH RPET1 - 273202 2900 8 LT1 211 3 0 39611 250 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111110453030 0 0 0 3 0 0 0 0 0 0 G.UTHAAMCHANDH,RPET1 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-08-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1449242923 7717923000 R1AEH2405 A.SHANTHI 3RD CROSS ROAD RPET- KGF 273202 5300 8 LT1 211 3 0 28479 176 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111114634155 0 0 0 1 0 0 0 0 0 0 A.SHANTHI,3RD CROSS ROAD RPET- KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242935 7550133000 AEH341 NOOR AHMED - - 273202 600 8 LT1 211 5 0 13420 18 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111110095074 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242934 7535923000 R1L6365 K.Balaji 3RD CROSS RPET-1 KGF 273202 10300 8 LT1 211 1 0 3450 24 1 0 3 1 945 7.5300 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111114651200 0 0 0 1 0 0 0 0 0 0 K.Balaji,3RD CROSS RPET-1 KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242946 7456923000 R1L216 G.INDURAMMAL 2ND CROSS ROAD RPET-1 273202 8800 8 LT1 211 0.9000 0 8074 26 1 0 3 1 -1733 0 0 0 1530 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110380281 0 0 0 0 0 0 0 0 0 0 G.INDURAMMAL,2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449242967 7312033000 C3927 N00R AHAMED RPET1 - 273202 1500 8 LT1 211 0.8000 0 6100 20 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111100149996 0 0 0 0 0 0 0 0 0 0 N00R AHAMED,RPET1 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449242966 7276923000 R1AEH12 D.V.NARAYANA CHETTY 3RD CROSS ROAD RPET-1 273202 3300 8 LT1 211 4 0 4418 8 1 0 3 1 -200 0 0 0 1870 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114651298 0 0 0 0 0 0 0 0 0 0 D.V.NARAYANA CHETTY,3RD CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-09-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1449242918 7246923000 R1AEH1535 MEDICAL OFFICER QUATERS RPET1 - 273202 0 8 LT1 211 3 0 18060 182 1 0 3 1 0 1 0 0 3500 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111111439461 0 0 0 1 0 0 0 0 0 0 MEDICAL OFFICER QUATERS,RPET1 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242880 7093133000 AEH191 ASUF JAAN III CROSS - 273202 300 8 LT1 211 3 0 32850 99 1 0 3 1 -540 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111114920157 0 0 0 0 0 0 0 0 0 0 ASUF JAAN,III CROSS - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242858 6907923000 R1AEH1531 MEDICAL OFFICER QUATERS RPET1 - 273202 4100 8 LT1 211 3 0 12016 87 1 0 3 1 -98 0 0 0 3410 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111110150960 0 0 0 1 0 0 0 0 0 0 MEDICAL OFFICER QUATERS,RPET1 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449242857 6867923000 R1AEH1103 UTHAAMCHANDH.G RPET1. - 273202 3000 8 LT1 211 8 0 22887 261 1 0 3 0.9400 0 0 0 0 3970 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 52315189 0 0 0 4 0 0 0 0 0 0 UTHAAMCHANDH.G,RPET1. - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1449242856 6785923000 R1L1644 AMEER BASHAA ROBERTSONPET KGF - 273202 8600 8 LT1 211 0.4800 0 10914 104 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111114632805 0 0 0 1 0 0 0 0 0 0 AMEER BASHAA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2025-12-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449242944 6729466052 R1AEH5568 RAMESH CHAND S/O LATE CHANDER MULL, ANOOPCHANDAN NIVAS, MAHARAJA ROAD, RPET, KGF 273202 0 8 LT1 211 10 0 6797 46 1 0 3 0.9400 -277 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 39825559 0 0 0 5 0 0 0 0 0 0 RAMESH CHAND,S/O LATE CHANDER MULL, ANOOPCHANDAN NIVAS, MAHARAJA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 2 1449242938 6680033000 C4498 A.MURUGESHAN - - 273202 1600 8 LT1 211 0.4200 0 11914 24 1 0 3 1 -80 0 0 0 210 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100154558 0 0 0 0 0 0 0 0 0 0 A.MURUGESHAN,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449242847 6488923000 R1AEH549 INDHARMULL - - 273202 6100 8 LT1 211 8 0 15193 657 1 0 3 0.9900 0 0 0 0 1369 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.1369 (ignore if paid) 0 99999 D611640 0 0 0 3 0 0 0 0 0 0 INDHARMULL,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1449242922 6456823000 MSR1AEH2398 ST PAULS CHURCH ST PAULS CHURCH 1 ST CROSS ROAD 273202 11800 8 LT1 211 10 0 44357 366 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111114633425 0 0 0 4 0 0 0 0 0 0 ST PAULS CHURCH,ST PAULS CHURCH 1 ST CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1449242904 5880133000 AEH99 P.LAKSHMI W/O POOSWAMY #464 1 CROSS ROAD HEALTH OFFICE ROAD RPET KGF 273202 1000 8 LT1 211 3 0 28649 135 1 0 3 1 0 16.1300 0 0 6190 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.6190 (ignore if paid) 0 99999 111100143521 0 0 0 2 0 0 0 0 0 0 P.LAKSHMI,W/O POOSWAMY #464 1 CROSS ROAD HEALTH OFFICE ROAD RPET KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 204.3300 0 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449242954 5784939059 R1AEH6503 Sridhar Rao Sindhe #15/19,BHAVANI SHANKARA KRUPA maharaja road kgf 273202 0 8 LT1 211 3 0 741 4 1 0 3 0.7200 460 2.4200 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 1000 52789914 0 0 0 0 0 0 0 0 0 0 Sridhar Rao Sindhe,#15/19,BHAVANI SHANKARA KRUPA maharaja road kgf 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449242887 5747923000 R1AEH1714 B SHANTHILAL ROBERTSONPET KGF - 273202 4700 8 LT1 211 1 0 21011 0 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111100159338 0 0 0 0 0 0 0 0 0 0 B SHANTHILAL,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242893 5545923000 R1L15115 AMARA BAI 1ST CROSS NEXT TO BC NARAYANAPPA BUILDG 273202 8000 8 LT1 211 1 0 12015 89 1 0 3 1 56 0 0 0 1650 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110321495 0 0 0 1 0 0 0 0 0 0 AMARA BAI,1ST CROSS NEXT TO BC NARAYANAPPA BUILDG 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242892 5502133000 AEH281 K.Balaji ROBERTSONPET KGF - 273202 400 8 LT1 211 3 0 6380 65 1 0 3 1 994 5.1500 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111114651591 0 0 0 1 0 0 0 0 0 0 K.Balaji,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242855 5246923000 R1AEH1537 K.SHIVARAM MEDICAL OFFICER QUATERS - 273202 4600 8 LT1 211 3 0 7477 190 1 0 3 1 0 4.1300 0 0 280 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114908053 0 0 0 2 0 0 0 0 0 0 K.SHIVARAM,MEDICAL OFFICER QUATERS - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449242854 5240033000 C5332 M MEENAKSHI RPET1 - 273202 1700 8 LT1 211 0.1600 0 6110 0 1 0 3 1 314 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111114641224 0 0 0 0 0 0 0 0 0 0 M MEENAKSHI,RPET1 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242900 5141033000 C6958 ABDUL ROBERTSONPET KGF - 273202 2000 8 LT1 211 0.5600 0 2837 66 1 0 3 1 0 1.5100 0 0 1010 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114908823 0 0 0 0 0 0 0 0 0 0 ABDUL,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449242884 4747923000 R1AEH1715 B SHANTHILAL ROBERTSONPET KGF - 273202 4800 8 LT1 211 1 0 11636 0 1 0 3 1 -823 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111114650457 0 0 0 0 0 0 0 0 0 0 B SHANTHILAL,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242907 4678923000 R1AEH53 S.INEEPODHU C/O VELA YUDHAM 3RD CROSS ROAD 273202 6000 8 LT1 211 5 0 13425 70 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111100157473 0 0 0 1 0 0 0 0 0 0 S.INEEPODHU,C/O VELA YUDHAM 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1449242957 4584923000 R1L4964 AMEER BASHAA ROBERTSONPET KGF - 273202 10100 8 LT1 211 1 0 15464 15 1 0 3 1 -78 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111110366133 0 0 0 1 0 0 0 0 0 0 AMEER BASHAA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242898 4454823000 R1L20297 THE PRESIDENT(BEO) 3RD CRS ROSD RPET KGF - 273202 42554 8 LT1 211 1 0 919 0 1 0 28 1 2570 23.0400 0 0 450 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114633599 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT(BEO),3RD CRS ROSD RPET KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242859 4378923000 R1AEH775 KALAIMANI - - 273202 6400 8 LT1 211 4 0 2396 10 1 0 3 1 -73 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111100150948 0 0 0 1 0 0 0 0 0 0 KALAIMANI,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-09-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242914 4317388020 R1L30420 THE MEDICAL OFFICER MATERNITY HOSPITAL QUARTERS ROBERTSONPET,KGF 273202 0 8 LT1 211 1 0 2501 144 1 0 3 0.8400 927 0 0 0 790 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 53171055 0 0 0 1 0 0 0 0 0 0 THE MEDICAL OFFICER,MATERNITY HOSPITAL QUARTERS ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1449242862 4290133000 AEH61 ARJUMAND BANU - - 273202 900 8 LT1 211 3 0 24548 150 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111100145052 0 0 0 2 0 0 0 0 0 0 ARJUMAND BANU,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449242890 4240033000 C5333 RAMA CHANDRIAH RPET1 - 273202 1800 8 LT1 211 0.1600 0 4784 2 1 0 3 1 -75 0 0 0 460 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110313193 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRIAH,RPET1 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449242974 3967923000 R1AEH1320 S.DHARAMCHAND ROBERTSONPET KGF - 273202 3400 8 LT1 211 6 0 22801 137 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 110000893210 0 0 0 1 0 0 0 0 0 0 S.DHARAMCHAND,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1449242874 3657923000 R1AEH2 D.V.NARAYANA CHETTY 3RD CROSS ROAD RPET-1 273202 5100 8 LT1 211 4 0 32385 193 1 0 3 1 -200 0 0 0 6700 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.6700 (ignore if paid) 0 99999 110000909951 0 0 0 2 0 0 0 0 0 0 D.V.NARAYANA CHETTY,3RD CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-09-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449242873 3648923000 R1AEH840 ANDALAMMA ROBERTSONPET KGF - 273202 6900 8 LT1 211 3 0 6630 0 1 0 28 1 -248 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 100000436170D 0 0 0 0 0 0 0 0 0 0 ANDALAMMA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242897 3608923000 R1AEH1188 SUBHAN B W/O ABDUL SUBHAN NEAR SANITARY BOARD OFFICE 273202 3200 8 LT1 211 3 0 27928 102 1 0 3 1 -354 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111100030177 0 0 0 2 0 0 0 0 0 0 SUBHAN B,W/O ABDUL SUBHAN NEAR SANITARY BOARD OFFICE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449242846 3584923000 R1L4965 AMEER BASHAA ROBERTSONPET KGF - 273202 10200 8 LT1 211 1 0 19076 118 1 0 3 1 0 0 0 0 2000 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111100045830 0 0 0 1 0 0 0 0 0 0 AMEER BASHAA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242915 3425923000 R1L15396 GOPALAKRISHNAN.M 2ND CROSS ROAD R-PET 273202 8200 8 LT1 211 1 0 17310 167 1 0 3 1 109 0 0 0 2200 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114908173 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNAN.M,2ND CROSS ROAD R-PET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 168 185 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242866 3378923000 R1AEH776 A.YESHODHARA - - 273202 6500 8 LT1 211 3 0 1425 2 1 0 3 1 0 0 0 0 870 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100146040 0 0 0 0 0 0 0 0 0 0 A.YESHODHARA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-09-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1449242865 3377923000 R1AEH1059 G.RAMACHANDRA PRASAD RPETR1 - 273202 2600 8 LT1 211 3 0 15229 166 1 0 3 1 0 0 0 0 3810 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 110000907816 0 0 0 2 0 0 0 0 0 0 G.RAMACHANDRA PRASAD,RPETR1 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2025-02-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449242910 3178923000 R1AEH795 BISHOP II CROSS - 273202 11400 8 LT1 211 3 0 37908 418 1 0 3 0.9200 0 11.9400 0 0 1460 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114650970 0 0 0 2 0 0 0 0 0 0 BISHOP,II CROSS - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1449242906 3117923000 R1AEH2148 N.RAFEEQ AHMED HEALTH OFFICE ROAD K.G.F 273202 5200 8 LT1 211 4 0 17158 0 1 0 28 1 -284 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 110000907042 0 0 0 0 0 0 0 0 0 0 N.RAFEEQ AHMED,HEALTH OFFICE ROAD K.G.F 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-09-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242908 3078923000 R1AEH852 N.RAMASWAMIRE - - 273202 745 8 LT1 211 3 0 19049 201 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111110355585 0 0 0 2 0 0 0 0 0 0 N.RAMASWAMIRE,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1449242860 2967923000 R1AEH1321 S.DHARAMCHAND. RPET-1 - 273202 3500 8 LT1 211 6 0 51755 430 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111110369072 0 0 0 4 0 0 0 0 0 0 S.DHARAMCHAND.,RPET-1 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 433.7500 0 2023-08-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1449242889 2927923000 R1AEH94 L.JAYA LAKSHMI 3RD CROSS ROAD RPET-1 273202 7300 8 LT1 211 4 0 20246 145 1 0 3 1 312 4.3900 0 0 5760 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.5760 (ignore if paid) 0 99999 110000892745 0 0 0 1 0 0 0 0 0 0 L.JAYA LAKSHMI,3RD CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-08-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1449242971 2856923000 R1L217 D.INDURAMMAL 2ND CROSS ROAD RPET-1 273202 8900 8 LT1 211 0.9000 0 8582 0 1 0 3 1 -1916 0 0 0 550 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110368487 0 0 0 1 0 0 0 0 0 0 D.INDURAMMAL,2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449242958 2665923000 R1P101 TELE ZION CHURCH 2ND CROSS KGF 273202 10500 8 LT1 211 0 4.6900 11950 28 1 0 3 1 0 1 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111114640024 0 0 0 0 0 0 0 0 1 0 TELE ZION CHURCH,2ND CROSS KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242973 2547923000 R1AEH1952 S.INEEPODHU ROBERTSONPET KGF - 273202 5000 8 LT1 211 3 0 26547 146 1 0 3 1 -176 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111110157590 0 0 0 1 0 0 0 0 0 0 S.INEEPODHU,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449242928 2378923000 R1AEH777 A.YESODHARA - - 273202 6600 8 LT1 211 3 0 600 0 1 0 3 1 0 0 0 0 860 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100161986 0 0 0 0 0 0 0 0 0 0 A.YESODHARA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-09-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242927 2364692962 R1AEH4353 MITTUBAI 2ND CROSS ROAD, RPET, KGF 273202 0 8 LT1 211 8 0 20546 126 1 0 3 0.9300 -1174 0 0 0 360 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.360 (ignore if paid) 0 99999 C0161006 0 0 0 2 0 0 0 0 0 0 MITTUBAI,2ND CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1449242902 2195923000 R1L2389 ********* RPET1 - 273202 9100 8 LT1 211 0.0400 0 17145 193 1 0 3 1 13378 123.6200 0 0 3720 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111114642649 0 0 0 0 0 0 0 0 0 0 *********,RPET1 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449242916 2113133000 AEH109 BC.NARAYANAPPA - - 273202 100 8 LT1 211 3 0 23846 98 1 0 3 1 -168 0 0 0 850 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114634182 0 0 0 2 0 0 0 0 0 0 BC.NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449242864 2047923000 R1AEH1409 BISHOP II CROSS - 273202 3700 8 LT1 211 3 0 12658 32 1 0 3 1 0 1.9800 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 0 99999 111114651853 0 0 0 1 0 0 0 0 0 0 BISHOP,II CROSS - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449242962 1887923000 R1AEH1085 B.C.NARAYANAPPA RPET1 - 273202 2800 8 LT1 211 3 0 18242 148 1 0 3 1 34 0 0 0 2189 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006408 ASD to be paid:Rs.2189 (ignore if paid) 0 99999 111110115272 0 0 0 2 0 0 0 0 0 0 B.C.NARAYANAPPA,RPET1 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-11-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2