1441856492 7946923000 R1L2525 D.KANTHI LAL RPET1 KGF 273217 14 8 LT1 211 0.2000 0 8475 43 1 0 3 1 4 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 9999 111114650421 0 0 0 0 0 0 0 0 0 0 D.KANTHI LAL,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441856504 7851706741 R1L30050 AMMU # 36, SANJAY GANDHI NAGAR ROBERTSONPET 273217 36 8 LT1 211 1 0 1550 0 1 0 28 1 14455 128.0100 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 111122487578 0 0 0 0 0 0 0 0 0 0 AMMU,# 36, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856497 7744923000 R1L7874 RANJITHAM S/O GOPAL # NO 805 SANJAY GANDHI 273217 60 8 LT1 211 0.5000 0 17661 38 1 0 3 1 98 1 0 0 1620 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114639522 0 0 0 1 0 0 0 0 0 0 RANJITHAM,S/O GOPAL # NO 805 SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856536 7675239363 R1L30026 SARASA # 21, SANJAY GANDHI NAGAR ROBERTSONPET 273217 56 8 LT1 211 1 0 241 4 1 0 3 0.8200 -107 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000 A5507737 0 0 0 1 0 0 0 0 0 0 SARASA,# 21, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1441856551 7293823000 R1L19346 SMT.SHANTHI #278 SANJAGANDHI NAGAR - 273217 66 8 LT1 211 1 0 3204 4 1 0 3 1 -17 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 99999 111114920266 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHI,#278 SANJAGANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856481 7135823000 R1L18863 HEAD MASTER SANJAY GANDHI NAGAR - 273217 63 8 LT1 211 1 0 786 1 1 0 28 1 267 3.6000 0 0 450 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 999 111114633325 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,SANJAY GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856478 7127679094 R1L30041 MOUSINA B #28, SANJAY GANDHI NAGAR ROBERTSONPET 273217 5252 8 LT1 211 1 0 1020 104 1 0 3 0 10738 90.2500 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 0 111122303229 0 0 0 0 0 0 0 0 0 0 MOUSINA B,#28, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856506 7044923000 R1L7901 NOORULA S/O SAHEFKHAN # NO 521 SANJAY GANDHI 273217 46 8 LT1 211 0.5000 0 3866 0 1 0 28 1 11897 82.7900 0 0 440 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650475 0 0 0 0 0 0 0 0 0 0 NOORULA,S/O SAHEFKHAN # NO 521 SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856503 7028772041 R1L30047 KUMARESAN # 38, SANJAY GANDHI NAGAR BEHIND LIC 273217 0 8 LT1 211 1 0 1700 91 1 0 3 1 8180 73.8400 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 111122303236 0 0 0 1 0 0 0 0 0 0 KUMARESAN,# 38, SANJAY GANDHI NAGAR BEHIND LIC 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856501 7015305539 R1L30048 MOHANA S W/O J SANTHOSH KUMAR #110, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1916 158 1 0 3 0.8600 8292 61.5200 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 A6760300 0 0 0 0 0 0 0 0 0 0 MOHANA S,W/O J SANTHOSH KUMAR #110, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441856541 6925923000 R1L2850 DASS.A RPET1 - 273217 23 8 LT1 211 0.2400 0 5605 0 1 0 28 1 3185 25.0500 0 0 440 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114641421 0 0 0 0 0 0 0 0 0 0 DASS.A,RPET1 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856524 6864923000 R1L3638 THULASI - - 273217 33 8 LT1 211 0.2400 0 1402 0 1 0 28 1 12576 86.5300 0 0 440 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908108 0 0 0 0 0 0 0 0 0 0 THULASI,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856559 6763823000 R1L20874 VASANTHI SANJAY GANDHI NAGAR R PET KGF - 273217 74 8 LT1 211 1 0 5920 41 1 0 3 1 37 0 0 0 1570 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114805268 0 0 0 1 0 0 0 0 0 0 VASANTHI,SANJAY GANDHI NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856463 6733823000 R1L19696 JACIE SANJEEV GANDHI NAGAR - 273217 68 8 LT1 211 0.5000 0 6515 2 1 0 3 1 3 0 0 0 1280 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114649974 0 0 0 1 0 0 0 0 0 0 JACIE,SANJEEV GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856457 6644923000 R1L7884 RAJENDRAN # NO 329 SANJAY GANDHI NAGAR 273217 44 8 LT1 211 0.5000 0 4308 0 1 0 28 1 14427 95.5100 0 0 450 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114805312 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,# NO 329 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856535 6587016345 R1L30073 CHALAPATHI S S/O KUMAR R #51, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1250 40 1 0 3 1 473 2.2000 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 111122574182 0 0 0 1 0 0 0 0 0 0 CHALAPATHI S,S/O KUMAR R #51, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856564 6486923000 R1L2397 SENDHAMARAM RPET1 KGF 273217 13 8 LT1 211 0.8000 0 5470 32 1 0 3 1 152 2.0500 0 0 240 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114908842 0 0 0 0 0 0 0 0 0 0 SENDHAMARAM,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-12-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441856477 6427923000 R1AEH2338 PITCHAMMA W/O PAPAIAH SANJAYGANDHINAGAR, 273217 2 8 LT1 211 2 0 19605 120 1 0 3 1 755 5.3400 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 99999 111114651546 0 0 0 1 0 0 0 0 0 0 PITCHAMMA,W/O PAPAIAH SANJAYGANDHINAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856561 6285923000 R1L2921 SHANMUGAM RPET1 - 273217 25 8 LT1 211 0.2400 0 5483 0 1 0 28 1 10694 76.7300 0 0 440 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650402 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,RPET1 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856522 6216923000 R1L2299 ARUMUGAM RPET1 - 273217 12 8 LT1 211 0.2000 0 12380 110 1 0 3 1 0 0 0 0 1440 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114642664 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,RPET1 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856520 6109390238 R1L30066 S J VARAMMA W/O JOSEPH # 97, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1954 83 1 0 3 1 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 111122574211 0 0 0 1 0 0 0 0 0 0 S J VARAMMA,W/O JOSEPH # 97, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856470 5925823000 R1L18451 EZILARASAN SANJAY GANDHI NAGAR ROBRTSONPET 273217 77 8 LT1 211 1 0 10825 92 1 0 3 1 0 1.7000 0 0 2740 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114805389 0 0 0 1 0 0 0 0 0 0 EZILARASAN,SANJAY GANDHI NAGAR ROBRTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856558 5654923000 R1L3563 SHAHEED RPET1 - 273217 32 8 LT1 211 0.2000 0 9875 25 1 0 3 1 500 3.2600 0 0 1690 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114633613 0 0 0 1 0 0 0 0 0 0 SHAHEED,RPET1 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856458 5534523177 R1L30067 ROSEE W/O NARASIMHA #548, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 200 83 1 0 3 1 898 6.7600 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 111122577538 0 0 0 1 0 0 0 0 0 0 ROSEE,W/O NARASIMHA #548, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856519 5483923000 R1L3434A RANI RPET1 KGF 273217 31 8 LT1 211 0.2000 0 65 28 1 0 3 1 73 0 0 0 1040 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 111114634204 0 0 0 1 0 0 0 0 0 0 RANI,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856487 5445098185 R1L30065 RAJESHWARI W/O THAMBA #67, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1700 114 1 0 3 1 11692 101.8100 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 111115334015 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O THAMBA #67, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856466 5015923000 R1L16157 D.SHANTHA W/O K. N DORAIRAJ NO.440 SANJAY GANDHI NAGAR 273217 6 8 LT1 211 0.5000 0 7125 39 1 0 3 1 1 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 99999 111114651241 0 0 0 1 0 0 0 0 0 0 D.SHANTHA,W/O K. N DORAIRAJ NO.440 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856473 4835493111 R1L21026 Smt. Kavitha W/o Saravana SANJAYA GANDHI NAGAR, RPET, KGF 273217 83 8 LT1 211 1 0 1802 0 1 0 28 1 16501 107.2300 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 99999 4835493725D 0 0 0 0 0 0 0 0 0 0 Smt. Kavitha W/o Saravana,SANJAYA GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856468 4707517278 R1L30053 LATHA T # 03, WARD NO 26 SANJAY GANDHI NAGAR 273217 7558 8 LT1 211 1 0 1362 33 1 0 3 0.8700 3 9.5400 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 A5507712 0 0 0 1 0 0 0 0 0 0 LATHA T,# 03, WARD NO 26 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1441856521 4665823000 R1L19123 SUSEELA GANDHI NAGAR - 273217 67 8 LT1 211 1 0 6465 0 1 0 28 1 10991 77.9800 0 0 440 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651230 0 0 0 0 0 0 0 0 0 0 SUSEELA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856556 4492823000 R1L20746 VIJAY KUMAR SAJIGANDHI NAGAR R PET KGF - 273217 73 8 LT1 211 1 0 6146 10 1 0 3 1 180 2 0 0 690 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114633987 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,SAJIGANDHI NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856555 4487464795 R1L30033 MEENAKSHI S W/O SEGAR V # 92, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 394 66 1 0 3 0.8900 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000 A6760289 0 0 0 2 0 0 0 0 0 0 MEENAKSHI S,W/O SEGAR V # 92, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1441856515 4373577231 R1L30071 SARASA # 73, BEHIND TELEPHONE EXCHANGE OFFICE SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 61 0 1 0 3 1 186 1.6800 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000 A5507734 0 0 0 0 0 0 0 0 0 0 SARASA,# 73, BEHIND TELEPHONE EXCHANGE OFFICE SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441856499 4325907284 R1L30027 DEEPA V #24, SANJAY GANDHI NAGAR ROBERTSONPET 273217 86 8 LT1 211 1 0 1 0 1 0 3 1 3433 30.4200 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000 A5507728 0 0 0 0 0 0 0 0 0 0 DEEPA V,#24, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441856491 4316923000 R1L2575 SHANTHA RPET1 K.G.F - 273217 15 8 LT1 211 0.2400 0 12950 83 1 0 3 1 1181 15.0600 0 0 2020 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114633423 0 0 0 1 0 0 0 0 0 0 SHANTHA,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856498 4221329000 R1L21358 GOPINATH S/ORAMNATH #3 SANJAY GANDHI NAGAR, RPET, KGF 273217 87 8 LT1 211 1 0 210 0 1 0 28 1 11375 1463.6100 120.4600 0 0 2732 2025-12-08 0 0 0 2024-05-08 3 0 0 0 0 14006423 0 999 111114651874 0 0 0 0 0 0 0 0 0 0 GOPINATH S/ORAMNATH,#3 SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 -42 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856489 4095923000 R1L2665 MUHAMMAD RPET1 - 273217 17 8 LT1 211 0.2400 0 1409 0 1 0 28 1 14492 96.6400 0 0 440 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651202 0 0 0 0 0 0 0 0 0 0 MUHAMMAD,RPET1 - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856550 4074923000 R1L3898 MUNISWAMY RPET1 - 273217 36 8 LT1 211 0.0600 0 3502 0 1 0 28 1 15068 99.4600 0 0 440 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114634222 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,RPET1 - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856523 3878596872 R1L30045 UMA #33,NEAR GOVT HOSPITAL SANJAY GANDHI NAGAR 273217 25 8 LT1 211 1 0 2280 106 1 0 3 1 65 1 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 111115476337 0 0 0 1 0 0 0 0 0 0 UMA,#33,NEAR GOVT HOSPITAL SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856565 3832662303 R1L30059 LALIN KUMAR # 582, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 2924 91 1 0 3 1 -4 1 0 0 386 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.386 (ignore if paid) 0 1000000 A5507732 0 0 0 0 0 0 0 0 0 0 LALIN KUMAR,# 582, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441856537 3767396396 R1L30055 KAMALA S S/O SAMPATH # 10, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1044 41 1 0 3 0.7400 -43 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 0 A6760290 0 0 0 0 0 0 0 0 0 0 KAMALA S,S/O SAMPATH # 10, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441856545 3605923000 R1L4091 CHANDRAVARTHINI RPET1 - 273217 69 8 LT1 211 1 0 7230 5 1 0 3 1 -3 0 0 0 2000 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114641453 0 0 0 0 0 0 0 0 0 0 CHANDRAVARTHINI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441856527 3576923000 R1L2162 BALAKRISHNA.K.M RPET1 - 273217 10 8 LT1 211 0.2000 0 8720 31 1 0 3 1 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 99999 111114651235 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA.K.M,RPET1 - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856475 3414923000 R1L3971 SELVAM.M RPET1 - 273217 54 8 LT1 211 0.2400 0 1680 3 1 0 3 1 1 0 0 0 570 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114632887 0 0 0 1 0 0 0 0 0 0 SELVAM.M,RPET1 - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856474 3404923000 R1L5455 CHANDRA DORAI RPET1 KGF 273217 41 8 LT1 211 0.4800 0 3620 0 1 0 3 1 -58 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 99999 111114920308 0 0 0 1 0 0 0 0 0 0 CHANDRA DORAI,RPET1 KGF 0 0 0 0 0 0 0 0 2025-12-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856494 3316923000 R1L2576 GAFUR RPET1 K.G.F - 273217 16 8 LT1 211 0.1600 0 1901 0 1 0 28 1 12995 91.3600 0 0 440 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114785832 0 0 0 0 0 0 0 0 0 0 GAFUR,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856509 3306923000 R1L15575 N.NARSIMA MURTHY SANJAY GANDHI NAGAR R-PET, K.G.F 273217 5 8 LT1 211 1 0 4468 0 1 0 28 1 7769 51.7900 0 0 440 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919500 0 0 0 0 0 0 0 0 0 0 N.NARSIMA MURTHY,SANJAY GANDHI NAGAR R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-12-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856512 3295923000 R1L2672 AMEER RPET1 - 273217 19 8 LT1 211 0.1600 0 4060 0 1 0 28 1 -188 0 0 0 1190 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114633388 0 0 0 0 0 0 0 0 0 0 AMEER,RPET1 - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856476 3196923000 R1L1938 DASAPPA - - 273217 9 8 LT1 211 0.2400 0 8596 21 1 0 3 1 2 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 9999 111114649998 0 0 0 1 0 0 0 0 0 0 DASAPPA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441856464 3095923000 R1L2666 SHAHEED GAFFAR RPET1 - 273217 18 8 LT1 211 0.2000 0 8981 0 1 0 28 1 11827 93.6700 0 0 990 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114634187 0 0 0 0 0 0 0 0 0 0 SHAHEED GAFFAR,RPET1 - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856563 3075823000 R1L18892 VIJAY KUMAR SANJAY GANDHI NAGAR - 273217 64 8 LT1 211 1 0 3291 0 1 0 28 1 13911 96.2600 0 0 440 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111114651234 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,SANJAY GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856516 3030121297 R1AEH8724 NANDINI K W/O KUMAR U,NO 392,SANJAY GANDHI NAGAR,KGF 273217 0 8 LT1 211 2 0 672 84 1 0 3 0.9800 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 A9467694 0 0 0 1 0 0 0 0 0 0 NANDINI K,W/O KUMAR U,NO 392,SANJAY GANDHI NAGAR,KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441856508 2974823000 R1L19992 S.N.POORNIMA SANJAY NAGAR R PET KGF - 273217 70 8 LT1 211 1 0 13825 131 1 0 3 1 623 4.1400 0 0 1970 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114920197 0 0 0 1 0 0 0 0 0 0 S.N.POORNIMA,SANJAY NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856510 2884923000 R1L3091 S.DORAI RPET1 K.G.F - 273217 28 8 LT1 211 0.2000 0 5915 40 1 0 3 1 0 0 0 0 1620 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114651549 0 0 0 0 0 0 0 0 0 0 S.DORAI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441856453 2815923000 R1L4081 M.VENUGOPAL - - 273217 37 8 LT1 211 0.4000 0 13285 76 1 0 3 1 499 0 0 0 2690 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114919501 0 0 0 1 0 0 0 0 0 0 M.VENUGOPAL,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856485 2776495826 R1L30072 SIVAGAMI K # 157, SANJAY GANDI NAGAR ROBERTSONPET 273217 74552 8 LT1 211 1 0 46 2 1 0 3 1 1650 14.6100 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000 A5507708 0 0 0 0 0 0 0 0 0 0 SIVAGAMI K,# 157, SANJAY GANDI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441856483 2765823000 R1L19218 DASSAPPA #625 SANJGANDHI NAGAR RPET KGF 273217 65 8 LT1 211 0.5000 0 4512 0 1 0 28 1 17425 114.7800 0 0 450 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114650029 0 0 0 0 0 0 0 0 0 0 DASSAPPA,#625 SANJGANDHI NAGAR RPET KGF 0 0 0 0 0 0 0 0 2025-12-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856540 2676614465 R1L30070 VALLI A W/O ANNAMALAI #47, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1 0 1 0 28 1 3412 29.6600 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000 111122586346 0 0 0 0 0 0 0 0 0 0 VALLI A,W/O ANNAMALAI #47, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856573 2661429020 R1L30056 SATHESHWARI W/O SARAVANA R #130, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1449 62 1 0 3 0.8100 420 3.7500 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 A5507717 0 0 0 1 0 0 0 0 0 0 SATHESHWARI,W/O SARAVANA R #130, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1441856452 2630287402 R1L30036 POOPATHI M S/O MUNIYAPPA # 42, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 2650 93 1 0 3 1 545 3.5100 0 0 700 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 A6760294 0 0 0 0 0 0 0 0 0 0 POOPATHI M,S/O MUNIYAPPA # 42, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441856479 2583923000 R1L3673 SHANTHI RPET1 K.G.F - 273217 34 8 LT1 211 0.2400 0 3933 0 1 0 28 1 12403 76.1700 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 99999 111114640026 0 0 0 0 0 0 0 0 0 0 SHANTHI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856568 2428579995 R1L30043 JANAKI R W/O RAJA # 74, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1415 91 1 0 3 1 13506 113.4900 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 111122580331 0 0 0 1 0 0 0 0 0 0 JANAKI R,W/O RAJA # 74, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856462 2317125893 R1L30028 SARASA W/O SAMPATH #546, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 448 4 1 0 3 1 248 3.4000 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000 A5507727 0 0 0 0 0 0 0 0 0 0 SARASA,W/O SAMPATH #546, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441856514 2250709768 R1L30040 ANITHA # 124, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 482 31 1 0 3 0.9800 -28 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000 A5507707 0 0 0 0 0 0 0 0 0 0 ANITHA,# 124, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441856482 2189923000 GL27 MEDICALOFFICE - - 273217 1 8 LT1 211 0.0800 0 12485 31 1 0 3 1 -31 0 0 0 630 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114920263 0 0 0 1 0 0 0 0 0 0 MEDICALOFFICE,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-11-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856511 2069701085 R1L30038 JAYA # 43, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 1346 62 1 0 3 0.8300 10 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 A5507720 0 0 0 0 0 0 0 0 0 0 JAYA,# 43, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441856553 2056923000 R1L2227 KALA RPET1 - 273217 11 8 LT1 211 0.1200 0 2942 0 1 0 28 1 11229 81.8100 0 0 440 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651204 0 0 0 0 0 0 0 0 0 0 KALA,RPET1 - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856566 2035923000 R1L2840 M.SHEKAR - - 273217 22 8 LT1 211 0.2400 0 1468 0 1 0 28 1 890 7.7400 0 0 460 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114907316 0 0 0 0 0 0 0 0 0 0 M.SHEKAR,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856518 1815423322 R1L30068 A JAYARAM S/O K APPU # 07, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 253 17 1 0 3 0.9800 2566 22.0300 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000 A5507711 0 0 0 0 0 0 0 0 0 0 A JAYARAM,S/O K APPU # 07, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441856465 1797127213 R1L30052 PHILOMENA SHANTHI # 30, SANJAY GANDHI NAGAR ROBERTSONPET 273217 968 8 LT1 211 1 0 1572 48 1 0 3 0.8100 1385 11.5800 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 A5507701 0 0 0 0 0 0 0 0 0 0 PHILOMENA SHANTHI,# 30, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441856526 1660080935 R1L30039 RAJESHWARI 1ST CROSS, SANJAY GANDHI NAGAR BEHID LIC OFFICE 273217 2555 8 LT1 211 1 0 1825 71 1 0 3 1 431 3.3400 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 A6760264 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,1ST CROSS, SANJAY GANDHI NAGAR BEHID LIC OFFICE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441856571 1528923000 R1L1260 M.ARUN KUMAR RPET - 273217 4 8 LT1 211 0.2000 0 4036 0 1 0 3 1 -57 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 9999 111114907343 0 0 0 1 0 0 0 0 0 0 M.ARUN KUMAR,RPET - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856507 1493330291 R1L30020 RAMESH # 07, SANJAY GANDHI NAGAR ROBERTSONPET 273217 36 8 LT1 211 1 0 765 24 1 0 3 1 897 12.0400 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000 111115395802 0 0 0 0 0 0 0 0 0 0 RAMESH,# 07, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441856495 1284923132 R1L30063 SARASWATHI #7, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 1062 48 1 0 3 1 6592 84.2200 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 0 A5507715 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#7, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441856459 1195923000 R1L2690 RAJENDRAN RPET1 - 273217 20 8 LT1 211 0.2000 0 1951 0 1 0 28 1 16560 107.9000 0 0 440 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114634211 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,RPET1 - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856456 0996923000 R1L2934 RAMJI RPET1 - 273217 26 8 LT1 211 0.2000 0 3501 13 1 0 3 1 1053 9.5700 0 0 800 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114639562 0 0 0 1 0 0 0 0 0 0 RAMJI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856455 0993923000 R1L3170 A. PUSHPA RPET-1 - 273217 53 8 LT1 211 0.2000 0 6714 15 1 0 28 1 -46 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 99999 111114919535 0 0 0 0 0 0 0 0 0 0 A. PUSHPA,RPET-1 - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856574 0906785926 R1L30051 VALLI S W/O SUNDHAR #644, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1 0 1 0 3 1 3405 29.6000 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000 111122592595 0 0 0 0 0 0 0 0 0 0 VALLI S,W/O SUNDHAR #644, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441856471 0889034155 R1L23616 K. PACHASAB S/O KASIM SAB, NO.162, SANJAY GANDHI NAGAR, RPET, KGF 273217 79 8 LT1 211 1 0 3365 0 1 0 3 1 -108 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 99999 111100153704 0 0 0 1 0 0 0 0 0 0 K. PACHASAB,S/O KASIM SAB, NO.162, SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856484 0765906537 R1L30023 P ASHOK KUMAR #19, SANJAY GANDHI NAGAR ROBERTSONPET 273217 4258 8 LT1 211 1 0 810 0 1 0 3 1 -6 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000 A5507724 0 0 0 0 0 0 0 0 0 0 P ASHOK KUMAR,#19, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441856548 0741371750 R1L24006 DILEEP KUMAR S/O CHANDRA, SANJAY GANDHI NAGAR, RPET, KGF 273217 81 8 LT1 211 1 0 3257 121 1 0 3 1 1809 13.9200 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 99999 111112921565 0 0 0 1 0 0 0 0 0 0 DILEEP KUMAR,S/O CHANDRA, SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856552 0724923000 R1L3761 YOUSUF SHERIFF RPET1 - 273217 59 8 LT1 211 0.4600 0 2322 0 1 0 28 1 13285 84.7100 0 0 440 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908836 0 0 0 0 0 0 0 0 0 0 YOUSUF SHERIFF,RPET1 - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856531 0633701486 R1L30058 JYOTHI # 582, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 1648 73 1 0 3 1 6197 56.0300 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 111122487573 0 0 0 1 0 0 0 0 0 0 JYOTHI,# 582, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856472 0574923000 R1L3284 CHANDRAVAJANI RPET1 - 273217 30 8 LT1 211 0.2400 0 2501 0 1 0 28 1 15139 96.9700 0 0 440 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114642698 0 0 0 0 0 0 0 0 0 0 CHANDRAVAJANI,RPET1 - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856572 0311651461 R1L30022 JHON # 05, POST OFFICE BACK SIDE SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 2440 101 1 0 3 1 -15 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 111115476916 0 0 0 1 0 0 0 0 0 0 JHON,# 05, POST OFFICE BACK SIDE SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856570 8268233000 R1L18310 SELVARAJ SANJAYGANDHINAGAR KGF 273217 62 8 LT3A 311 0.2400 0 5001 0 1 0 28 1 8661 72.7700 0 0 1890 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114907244 0 0 0 0 0 0 0 0 0 0 SELVARAJ,SANJAYGANDHINAGAR KGF 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856486 6339233000 R1L3674 SHANTHI RPET K.G.F - 273217 76 8 LT3A 311 0.1600 0 482 0 1 0 28 1 11840 93.1200 0 0 780 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114639501 0 0 0 0 0 0 0 0 0 0 SHANTHI,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856454 1706000009 R1L26399 THE SUPERVIOR LIBRARY, SANJAY GANDHI NAGAR, RPET, KGF 273217 0 8 LT3A 311 2 0 1055 0 1 0 28 1 4095 36.3000 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 999999 100006836895 0 0 0 0 0 0 0 0 1 0 THE SUPERVIOR,LIBRARY, SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 10000782138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856529 1052431888 R1L24523 DHANA LAKSHMI W/O LAJAR, NO.634, SANJAY GANDHI NAGAR, RPET, KGF 273217 82 8 LT3A 311 1 0 1213 8 1 0 3 0.9600 277 1.3300 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 999999 37617730 0 0 0 0 0 0 0 0 0 0 DHANA LAKSHMI,W/O LAJAR, NO.634, SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 10000782114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441856525 9936476297 R1L30029 MURUGAN S/O JAYAKODI # 89, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1415 127 1 0 3 1 13248 111.4000 0 0 210 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111122586435 0 0 0 1 0 0 0 0 0 0 MURUGAN,S/O JAYAKODI # 89, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856461 9784923000 R1L3877 MANJURAJ - - 273217 78 8 LT1 211 0.4000 0 5213 8 1 0 3 1 15 0 0 0 1680 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114650990 0 0 0 1 0 0 0 0 0 0 MANJURAJ,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856547 9657230869 R1L30030 SURYA A # 19, SANJAY GANDHI NAGAR ROBERTSONPET 273217 7855 8 LT1 211 1 0 560 31 1 0 3 0.9800 84 1 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000 A5507714 0 0 0 0 0 0 0 0 0 0 SURYA A,# 19, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441856543 9635923000 R1L7582 ELEGOVAN # NO 614 SANJAY GANDHI , NAGAR RPET-1 273217 42 8 LT1 211 0.5000 0 10780 57 1 0 3 1 -5 2.1400 0 0 1830 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114641480 0 0 0 1 0 0 0 0 0 0 ELEGOVAN,# NO 614 SANJAY GANDHI , NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856542 9625749790 R1L30021 SUMITHRA W/O RAMESH #07, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 2045 139 1 0 3 1 4839 41.0600 0 0 450 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111122570590 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O RAMESH #07, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856544 9605923000 R1L16158 D.SHANTHA W/O K. N DORAIRAJ NO.440 SANJAY GANDHI NAGAR 273217 7 8 LT1 211 0.5000 0 5150 121 1 0 3 1 866 7.6000 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 99999 111114634489 0 0 0 1 0 0 0 0 0 0 D.SHANTHA,W/O K. N DORAIRAJ NO.440 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856546 9599414527 R1L30031 KALAIVANI W/O KARUNAKARAN #583,SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 2166 119 1 0 3 1 5289 43.7100 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 111122358554 0 0 0 1 0 0 0 0 0 0 KALAIVANI,W/O KARUNAKARAN #583,SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856554 9495329000 R1L21235 A.SAMIULLA S/O ABDUL KHAN SANJAY GANDHI NAGARRPET KGF 273217 86 8 LT1 211 1 0 19780 97 1 0 3 1 806 3.8000 0 0 4190 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111114805299 0 0 0 1 0 0 0 0 0 0 A.SAMIULLA S/O ABDUL KHAN,SANJAY GANDHI NAGARRPET KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856505 9154923000 R1L3365 KUMARESHAN - - 273217 58 8 LT1 211 0.2400 0 7403 0 1 0 28 1 12496 85.5200 0 0 440 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640029 0 0 0 0 0 0 0 0 0 0 KUMARESHAN,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856538 9116923000 R1L2597 KANTHRAJ.V RPET1 - 273217 50 8 LT1 211 0.2000 0 12894 109 1 0 3 1 0 6.0300 0 0 450 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114650946 0 0 0 1 0 0 0 0 0 0 KANTHRAJ.V,RPET1 - 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856500 9045776254 R1L30035 ANJALI W/O VARADHA RAJ #79,SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1433 69 1 0 3 0.9400 1834 9.5800 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 A5507704 0 0 0 0 0 0 0 0 0 0 ANJALI,W/O VARADHA RAJ #79,SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441856496 8953718328 R1L30060 RANI C # 446, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 519 19 1 0 3 0.9800 1 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000 A6760263 0 0 0 0 0 0 0 0 0 0 RANI C,# 446, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441856533 8923893457 R1L30064 C KALA # 543, 1 ST CROSS SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 711 35 1 0 3 0.8300 646 3.0900 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000 A5507713 0 0 0 0 0 0 0 0 0 0 C KALA,# 543, 1 ST CROSS SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441856532 8910110264 R1L30046 JAYAPAL R # 34, BEHIND TELEPHONE EXCHANGE SANJAY GANDHI NAGAR 273217 23 8 LT1 211 1 0 228 9 1 0 3 1 3682 31.9400 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000 A5507729 0 0 0 0 0 0 0 0 0 0 JAYAPAL R,# 34, BEHIND TELEPHONE EXCHANGE SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441856517 8888342331 R1L30032 RANI # 22, SANJAY GANDHI NAGAR BEHIND CIVIL HOSPITAL 273217 0 8 LT1 211 1 0 659 32 1 0 3 0.9600 -102 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000 A5507725 0 0 0 1 0 0 0 0 0 0 RANI,# 22, SANJAY GANDHI NAGAR BEHIND CIVIL HOSPITAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441856469 8871696722 R1L30054 VIJAY KUMAR N S/O NARASIMAN #548, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 882 16 1 0 3 0.9500 9889 88.3600 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 999 A5507716 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR N,S/O NARASIMAN #548, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441856493 8744923000 R1L7873 VEERAPPA S/O CHINNAPPA # NO 631 SANJAY GANDHI 273217 43 8 LT1 211 0.5000 0 5130 0 1 0 28 1 13369 97.9100 0 0 460 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114633629 0 0 0 0 0 0 0 0 0 0 VEERAPPA,S/O CHINNAPPA # NO 631 SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856569 8705923000 R1L1749 V.DORAI SWAMI RPET1 K.G.F - 273217 8 8 LT1 211 0.1800 0 4588 1 1 0 3 1 41 0 0 0 1070 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110040854 0 0 0 1 0 0 0 0 0 0 V.DORAI SWAMI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856560 8697317556 R1L30061 GOPINATH R S/O RADHA KRISHNAN #61, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 60 0 1 0 3 1 3857 33.0800 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 999 111122580248 0 0 0 0 0 0 0 0 0 0 GOPINATH R,S/O RADHA KRISHNAN #61, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441856562 8683412559 R1L30062 ESHWARI W/O MADHU # 08, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1268 0 1 0 28 1 12550 111.7100 0 0 240 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111122586404 0 0 0 0 0 0 0 0 0 0 ESHWARI,W/O MADHU # 08, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856513 8644923000 R1L7882 VIMALA W/O SURENDAR # NO 674 SANJAY GANDHI 273217 55 8 LT1 211 0.5000 0 4601 0 1 0 3 1 -1 0 0 0 820 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114649985 0 0 0 0 0 0 0 0 0 0 VIMALA,W/O SURENDAR # NO 674 SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441856549 8593627927 R1L30049 ESHWARI #32, SANJAY GANDHI NAGAR 2ND CROSS 273217 26 8 LT1 211 1 0 1564 73 1 0 3 0.8700 6596 55.3100 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 A5507721 0 0 0 0 0 0 0 0 0 0 ESHWARI,#32, SANJAY GANDHI NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441856567 8280316167 R1L30044 KAMAKSHI W/O MURTHY # 94, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 175 0 1 0 3 1 -153 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000 111122487575 0 0 0 0 0 0 0 0 0 0 KAMAKSHI,W/O MURTHY # 94, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441856460 8253883537 R1L30042 LAKSHMI SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 1217 105 1 0 3 1 898 6.7800 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 0 A5507718 0 0 0 0 0 0 0 0 0 0 LAKSHMI,SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441856534 8177923000 R1L7597 P.DHANALAKSHMI W/O NASAR NO 578.SANJAYGANDHI NAGAR 273217 49 8 LT1 211 0.2200 0 14300 83 1 0 3 1 140 1 0 0 4150 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111114642269 0 0 0 1 0 0 0 0 0 0 P.DHANALAKSHMI,W/O NASAR NO 578.SANJAYGANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856467 8054436134 R1L30037 PARIMALA W/O MURALI #63,SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1623 62 1 0 3 0.7500 19 1 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 A5507719 0 0 0 0 0 0 0 0 0 0 PARIMALA,W/O MURALI #63,SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441856530 7982823000 R1L20452 SMT.MEERA SANJAY GANDHI NAGAR R PET KGF 273217 71 8 LT1 211 1 0 3744 0 1 0 28 1 -32 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 99999 111114634374 0 0 0 0 0 0 0 0 0 0 SMT.MEERA,SANJAY GANDHI NAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-12-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856488 0273985958 R1L27500 Lakshmamma W/O NARAYANA #618 SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1701 0 1 0 3 1 144 1 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 9999 111111734066 0 0 0 0 0 0 0 0 0 0 Lakshmamma,W/O NARAYANA #618 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 8.6600 19 2025-10-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441856490 0262072853 R1L23625 THENMOZHI W/O THANGARAJ, NO.207, SANJAY GANDHI NAGAR, RPET, KGF 273217 80 8 LT1 211 1 0 4119 0 1 0 28 1 1126 9.9100 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 9999 111100153079 0 0 0 0 0 0 0 0 0 0 THENMOZHI,W/O THANGARAJ, NO.207, SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856528 0106794611 R1L30057 CHANDRAMMA # 95, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 2725 78 1 0 3 1 469 6.4600 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 111115333914 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,# 95, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856451 0083923000 R1L3803 DHANALAKSHMI - - 273217 35 8 LT1 211 0.2400 0 12585 61 1 0 3 1 -22 0 0 0 1380 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114641381 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856502 0071993197 R1L30069 AMMU # 213, SANJAY GANDHI LAYOUT BEHIND LIC 273217 22 8 LT1 211 1 0 1300 33 1 0 28 1 11908 106.2300 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 1000000 111122303252 0 0 0 0 0 0 0 0 0 0 AMMU,# 213, SANJAY GANDHI LAYOUT BEHIND LIC 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441856480 0055923000 R1L7606 SHANTHAKUMARI W/O CHANDRAN # NO 582 SANJAY GANDHI 273217 61 8 LT1 211 0.5000 0 2640 6 1 0 3 1 -27 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 0 99999 111114642248 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI,W/O CHANDRAN # NO 582 SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-12-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441856557 2322512827 R1P1438 THE COMMISSIONER C/O SUB ENTERPRISES C/O R HEMARAJAU , 273217 0 8 1LT6A-M 611 0 4 20076 1800 1 0 3 0 33270 149.6100 0 0 3710 2732 2025-12-08 0 0 0 2025-11-09 3 0 0 0 0 14006423 ASD to be paid:Rs.3710 (ignore if paid) 0 1000000 111122157985 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,C/O SUB ENTERPRISES C/O R HEMARAJAU , 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441856539 0035923000 R1L2842 G.YEASU - - 273217 56 8 LT1 211 0.2400 0 7485 62 1 0 3 1 -40 0 0 0 2200 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006423 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114633557 0 0 0 1 0 0 0 0 0 0 G.YEASU,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1