1449612418 3044823000 R2AEH3190 M.P.KARANTHA SWARNANAGAR R PET - 273205 34 9 LT1 211 3 0 22644 59 1 0 3 1 -89 0 0 0 0 2732 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 2012-07-27 111114632537 0 0 0 1 0 0 0 0 0 0 M.P.KARANTHA,SWARNANAGAR R PET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449612423 3047823000 R2L4504 KALAVATHI RPET4 - 273205 72 9 LT1 211 0.2000 0 13575 77 1 0 3 1 0 0 0 0 2700 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114649351 0 0 0 1 0 0 0 0 0 0 KALAVATHI,RPET4 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449612305 3120923000 R2L2894 MS PADMMABHA ROA R - 273205 27 9 LT1 211 1 0 7215 1 1 0 2 0 1 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114641305 0 0 0 0 0 0 0 0 0 0 MS PADMMABHA ROA,R - 0 0 0 0 0 0 0 0 2026-01-09 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 0 2 1449612394 3159823000 R2L16911 VENKATARAMA .A S/O AVALAPPA NO7 6TH CORSS 273205 88 9 LT1 211 1 0 16124 76 1 0 3 1 -65 0 0 0 1370 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114642217 0 0 0 1 0 0 0 0 0 0 VENKATARAMA .A,S/O AVALAPPA NO7 6TH CORSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1449612364 3256823000 R2L3411 Y LAZAR RPET2 - 273205 37 9 LT1 211 0.2500 0 4879 4 1 0 3 1 1626 18.9400 0 0 510 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114632552 0 0 0 0 0 0 0 0 0 0 Y LAZAR,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449612365 3262923000 R2AEH62 GURUNATH RPET-2 - 273205 131 9 LT1 211 3 0 22412 116 1 0 3 1 154 0 0 0 830 2732 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2009-12-01 111114907532 0 0 0 1 0 0 0 0 0 0 GURUNATH,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449612301 3423923000 R2AEH1702 KAVITHA REDDY SWARNA - 273205 55 9 LT1 211 5 0 31491 102 1 0 3 1 -406 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114908925 0 0 0 1 0 0 0 0 0 0 KAVITHA REDDY,SWARNA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449612392 3471923000 R2L14807 T.R.SATHYA NARAYANA 6TH BLOCK R-PET 273205 177 9 LT1 211 1 0 15792 13 1 0 3 1 0 0 0 0 2620 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111115730891 0 0 0 1 0 0 0 0 0 0 T.R.SATHYA NARAYANA,6TH BLOCK R-PET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449612427 3540923000 R2L2312 V.SAROJA RPET-2 - 273205 146 9 LT1 211 0.7200 0 11557 45 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114805489 0 0 0 1 0 0 0 0 0 0 V.SAROJA,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449612422 3638986403 R2AEH4412 V. MURALI S/O LATE VENKATAHANACHARY NO.1387 5TH CROSS, SWARNA NAGAR RPET, KGF 273205 50 9 LT1 211 2 0 11588 109 1 0 3 1 367 2.8400 0 0 310 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116053335 0 0 0 1 0 0 0 0 0 0 V. MURALI S/O LATE VENKATAHANACHARY,NO.1387 5TH CROSS, SWARNA NAGAR RPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449612405 3641923000 R2L2541 MANIKAM RPET2 - 273205 67 9 LT1 211 1 0 12472 59 1 0 3 1 41 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114650719 0 0 0 1 0 0 0 0 0 0 MANIKAM,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449612276 3703923000 R2AEH1783 R.PARVATHAMMA RPET-2 - 273205 81 9 LT1 211 3 0 13186 75 1 0 3 1 0 0 0 0 0 2732 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 2009-12-01 111114907497 0 0 0 1 0 0 0 0 0 0 R.PARVATHAMMA,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1449612402 3750133000 AEH313 K.N.JANARDHANA RPET2 - 273205 10 9 LT1 211 3 0 8154 40 1 0 3 1 85 1 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114919825 0 0 0 1 0 0 0 0 0 0 K.N.JANARDHANA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449612340 3782923000 R2AEH561 K.M.RAJA RPET2 - 273205 9 9 LT1 211 3 0 4315 39 1 0 3 0.6800 0 0 0 0 2030 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 39071175 0 0 0 0 0 0 0 0 0 0 K.M.RAJA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-09-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449612435 3947249988 R2AEH5024 V. CHAITHRA W/O V.KIRAN KUMAR, K.NO:950 ,6TH CROSS , SWARNA NAGAR, RPET ,KGF NAGAR, RPET, KGF 273205 86 9 LT1 211 5 0 13713 134 1 0 3 0.9600 49 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 37620953 0 0 0 5 0 0 0 0 0 0 V. CHAITHRA,W/O V.KIRAN KUMAR, K.NO:950 ,6TH CROSS , SWARNA NAGAR, RPET ,KGF NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1449612382 3986923000 R1AEH35 RATHANAMMA W/O K.G. RAMA REDDY 6 TH CROSS, SWARNA NAGAR 273205 151 9 LT1 211 3 0 6336 38 1 0 3 1 -4 0 0 0 630 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114805512 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O K.G. RAMA REDDY 6 TH CROSS, SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449612290 4041923000 R2L1234 A. ANANDA RPET-2 - 273205 60 9 LT1 211 1 0 6021 1 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114634257 0 0 0 0 0 0 0 0 0 0 A. ANANDA,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449612417 4047823000 R2L4503 VASANTHAIAH RPET2 - 273205 11 9 LT1 211 1 0 14463 1 1 0 3 1 -252 0 0 0 0 2732 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 2012-02-01 111114650073 0 0 0 0 0 0 0 0 0 0 VASANTHAIAH,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-11-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449612421 4162923000 R2AEH63 RAJAVELU RPET2 - 273205 47 9 LT1 211 2 0 24673 172 1 0 3 1 1 0 0 0 5730 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.5730 (ignore if paid) 0 99999 111114907524 0 0 0 2 0 0 0 0 0 0 RAJAVELU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449612368 4272923000 R2AEH2032 G.DEVADOSS # 916, 6TH CROSS, SWARNA NAGAR 273205 126 9 LT1 211 3 0 22380 155 1 0 3 1 101 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114637601 0 0 0 1 0 0 0 0 0 0 G.DEVADOSS,# 916, 6TH CROSS, SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2025-03-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1449612324 4300536569 R2AEH4414 V. MURALI S/O LATE VENKATAHANACHARY NO.1386, 5TH CROSS, SWARNA NAGAR , RPET, KGF 273205 51 9 LT1 211 2 0 12109 37 1 0 3 1 0 0 0 0 480 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116053855 0 0 0 0 0 0 0 0 0 0 V. MURALI S/O LATE VENKATAHANACHARY,NO.1386, 5TH CROSS, SWARNA NAGAR , RPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449612328 4304923000 R1L55 SUBBA LAKSHAMMA RAMAIAH LAYOUT RPET-1 273205 155 9 LT1 211 0.2400 0 5510 12 1 0 3 1 -32 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114641368 0 0 0 1 0 0 0 0 0 0 SUBBA LAKSHAMMA,RAMAIAH LAYOUT RPET-1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449612279 4321923000 R2L10226 INDRA RPET2 - 273205 2 9 LT1 211 0.9800 0 9663 52 1 0 3 1 677 6.0300 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114908349 0 0 0 1 0 0 0 0 0 0 INDRA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1449612384 4373923000 R2AEH955 MANIKAM RPET-2 - 273205 168 9 LT1 211 3 0 15537 85 1 0 3 1 7164 63.1100 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114635262 0 0 0 1 0 0 0 0 0 0 MANIKAM,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449612291 4423923000 R2AEH1701 K.V.SHESHADRI RPET-2 - 273205 58 9 LT1 211 3 0 11122 72 1 0 3 0.7400 0 0 0 0 3630 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 39046523 0 0 0 0 0 0 0 0 0 0 K.V.SHESHADRI,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449612326 4611923000 R2L1241 PARASHIVA MURTHY.S.C S/O CHANNA BASAPPA RPET2 - 273205 77 9 LT1 211 0.6800 0 6038 38 1 0 3 1 -55 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114785661 0 0 0 1 0 0 0 0 0 0 PARASHIVA MURTHY.S.C,S/O CHANNA BASAPPA RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449612401 4673923000 R2AEH489 M.V.NARASIMHA RPET2 - 273205 7 9 LT1 211 3 0 7312 4 1 0 3 1 5 0 0 0 1720 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114805564 0 0 0 1 0 0 0 0 0 0 M.V.NARASIMHA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1449612388 4882135112 R2L30392 SRINIVASA T S # 2, 6TH CROSS SRI NILAYA, SWARNA NAGAR 273205 90 9 LT1 211 1 0 92 6 1 0 3 1 -33 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 10000 111124842171 0 0 0 1 0 0 0 0 0 0 SRINIVASA T S,# 2, 6TH CROSS SRI NILAYA, SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449612299 4928923000 R1AEH71 D.A.PADMANABHAN SWARNA KUPPAM APET-1 273205 17 9 LT1 211 3 0 5397 31 1 0 3 0.8600 2146 21.0900 0 0 2790 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.2790 (ignore if paid) 0 9999 52192793 0 0 0 0 0 0 0 0 0 0 D.A.PADMANABHAN,SWARNA KUPPAM APET-1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449612400 4972782102 R2AEH6166 S.Prasad S/O SRINIVASA REDDY 6TH CROSS Swarna Nagar 273205 103 9 LT1 211 4 0 10660 163 1 0 3 1 0 0 0 0 1342 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.1342 (ignore if paid) 0 999999 111111672805 0 0 0 1 0 0 0 0 0 0 S.Prasad,S/O SRINIVASA REDDY 6TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449612398 5077823000 R2L4019 JOYTHI SWARNA NAGAR - 273205 117 9 LT1 211 3 0 17909 91 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114637769 0 0 0 1 0 0 0 0 0 0 JOYTHI,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1449612286 5152134595 R2AEH4823 K.V. KUMARI D/O K.R VENKATASWAMY #542, 5TH CROSS SWARNA NAGAR ROBERTSONPET KGF 273205 38 9 LT1 211 3 0 23592 128 1 0 3 0.9100 0 0 0 0 3230 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 29002827 0 0 0 2 0 0 0 0 0 0 K.V. KUMARI,D/O K.R VENKATASWAMY #542, 5TH CROSS SWARNA NAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1449612413 5162923000 R2AEH628 R.K.SUNDARESH RPET2 - 273205 41 9 LT1 211 3 0 7966 60 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114637761 0 0 0 1 0 0 0 0 0 0 R.K.SUNDARESH,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449612415 5250349220 R2L30348 SUJATHA M B KGF 273205 109 9 LT1 211 1 0 2311 121 1 0 3 1 10079 88.1600 0 0 780 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111124640337 0 0 0 2 0 0 0 0 0 0 SUJATHA M,B KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1449612438 5252923000 R2AEH379 RAMAMURTHY RPET-2 - 273205 120 9 LT1 211 3 0 13145 40 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114637738 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449612284 5321923000 R2L10225 INDRANI RPET2 - 273205 1 9 LT1 211 0.9800 0 7710 67 1 0 3 1 1 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114634631 0 0 0 1 0 0 0 0 0 0 INDRANI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449612361 5373823000 R2L20774 SHABIR KHAN 6TH CRS SWARNA NAGAR R PET KGF 273205 133 9 LT1 211 1 0 4816 11 1 0 3 1 389 2.7900 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114634617 0 0 0 1 0 0 0 0 0 0 SHABIR KHAN,6TH CRS SWARNA NAGAR R PET KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449612358 5377823000 R2L4563 V SAROJA RPET-2 - 273205 144 9 LT1 211 1 0 6062 57 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114632966 0 0 0 0 0 0 0 0 0 0 V SAROJA,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2025-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449612362 5380067997 R2AEH5023 V. CHAITHRA W/O V. KIRAN KUMAR, K.NO. 950, 6TH CROSS, SWARNA NAGAR, RPET, KGF 273205 85 9 LT1 211 5 0 15467 145 1 0 3 1 0 0 0 0 380 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110308460 0 0 0 1 0 0 0 0 0 0 V. CHAITHRA,W/O V. KIRAN KUMAR, K.NO. 950, 6TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1449612360 5387808148 R2L30236 D MOHAN 4TH CROSS, SWARNA NAGAR ROBERTSONPET 273205 76 9 LT1 211 1 0 2383 125 1 0 3 1 484 2.4400 0 0 610 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111123568818 0 0 0 1 0 0 0 0 0 0 D MOHAN,4TH CROSS, SWARNA NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449612337 5513923000 R2AEH236 JAGAIHAN RPET-2 - 273205 121 9 LT1 211 3 0 13885 96 1 0 3 1 -25 0 0 0 1820 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 111114907622 0 0 0 1 0 0 0 0 0 0 JAGAIHAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1449612289 5534823000 R2AEH3215 M.SUJATHA 6TH CROSS - 273205 129 9 LT1 211 2 0 10175 69 1 0 3 1 0 0 0 0 300 2732 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2012-07-27 111114635244 0 0 0 0 0 0 0 0 0 0 M.SUJATHA,6TH CROSS - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449612332 5623923000 R2AEH382 PADMANABHA RAO S/O SHAMARAO,36 SWARNA NAGAR 273205 29 9 LT1 211 2 0 6294 48 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114640018 0 0 0 1 0 0 0 0 0 0 PADMANABHA RAO,S/O SHAMARAO,36 SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2024-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449612396 5673923000 R2AEH488 M.V. NARASIMHA RPET2 - 273205 6 9 LT1 211 3 0 5899 26 1 0 3 1 0 0 0 0 1920 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114639999 0 0 0 1 0 0 0 0 0 0 M.V. NARASIMHA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1449612419 5861923000 R2L14942 K. RAMANI RPET2 - 273205 21 9 LT1 211 1 0 12200 66 1 0 3 1 -141 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114919616 0 0 0 1 0 0 0 0 0 0 K. RAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449612320 5913923000 R2AEH1693 RUKMANI.G RPET-2 - 273205 156 9 LT1 211 3 0 25357 179 1 0 3 1 148 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114649321 0 0 0 1 0 0 0 0 0 0 RUKMANI.G,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449612407 6077671567 R2AEH8058 R MANJULA KARTHICK NAGAR ROBERTSONPET 273205 106 9 LT1 211 3 0 4110 174 1 0 3 1 0 0 0 0 230 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111122385103 0 0 0 1 0 0 0 0 0 0 R MANJULA,KARTHICK NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449612376 6097823000 R2L3992 S.Nagaraja Naidu RPET-2 - 273205 45 9 LT1 211 0.2500 0 1623 23 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114651648 0 0 0 1 0 0 0 0 0 0 S.Nagaraja Naidu,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 13.6300 24 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1449612281 6139823000 R2L2113 PARASHIVA MURTHY.S.C S/O CHANNA BASAPPA RPET-2 - 273205 84 9 LT1 211 1 0 5866 58 1 0 3 1 34 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114919661 0 0 0 1 0 0 0 0 0 0 PARASHIVA MURTHY.S.C,S/O CHANNA BASAPPA RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449612412 6286923000 R1AEH365 N.S.PADAMANABHA RAO # 36 S.V.R LAYOUT SWARNAKUPPAM 273205 30 9 LT1 211 3 0 5295 23 1 0 3 1 -56 0 0 0 1180 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110144005 0 0 0 1 0 0 0 0 0 0 N.S.PADAMANABHA RAO,# 36 S.V.R LAYOUT SWARNAKUPPAM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1449612410 6287923000 R1AEH29 SHAMA RAO SWARNAKUPPAM EXTENSION RPET-2 273205 22 9 LT1 211 3 0 275 66 1 0 3 1 0 0 0 0 737 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.737 (ignore if paid) 0 0 1E7399044529 0 0 0 1 0 0 0 0 0 0 SHAMA RAO,SWARNAKUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449612389 6303923000 R2AEH247 C.GURURAJA RAO RPET-2 - 273205 64 9 LT1 211 3 0 12333 73 1 0 3 1 -3 1 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114639658 0 0 0 1 0 0 0 0 0 0 C.GURURAJA RAO,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449612390 6306455417 SHILPA CHARI S/O LATE MUNISWAMA CHARI MUNIYELLAMMA LAYOUT VICINITY, SWARNA NAGAR, RPET, KGF 1 273205 1 9 LT1 211 3 0 20388 117 1 0 3 1 0 0 0 0 1030 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110319591 0 0 0 1 0 0 0 0 0 0 SHILPA CHARI S/O LATE MUNISWAMA CHARI,MUNIYELLAMMA LAYOUT VICINITY, SWARNA NAGAR, RPET, KGF 1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449612403 6373823000 R2L20773 SHABIR KHAN 6TH CRS SWARNA NAGAR R PET KGF 273205 132 9 LT1 211 1 0 3490 1 1 0 3 1 -57 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114642507 0 0 0 1 0 0 0 0 0 0 SHABIR KHAN,6TH CRS SWARNA NAGAR R PET KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449612375 6386069795 R2AEH6568 Srinivas Illur B ASST NO 2615 KH NO 2582 4 th X End Swarana Nagar 273205 92 9 LT1 211 3 0 4218 152 1 0 3 0.9100 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 10000 52865366 0 0 0 2 0 0 0 0 0 0 Srinivas Illur B,ASST NO 2615 KH NO 2582 4 th X End Swarana Nagar 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1449612432 6673923000 R2AEH487 M.V.NARASIMHA RPET2 - 273205 5 9 LT1 211 3 0 11178 65 1 0 3 1 0 0 0 0 1420 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114635077 0 0 0 1 0 0 0 0 0 0 M.V.NARASIMHA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449612282 6938549572 R2L27084 G.Subramani S/O GOPAL NAIDU K NO 2464 5th Cross Swarna Nagar 273205 82 9 LT1 211 1 0 6375 80 1 0 3 0.9400 175 1.4500 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 9999999 52307443 0 0 0 1 0 0 0 0 0 0 G.Subramani,S/O GOPAL NAIDU K NO 2464 5th Cross Swarna Nagar 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1449612288 7041923000 R2L1233 R.SUBRAMANY RPET2 - 273205 56 9 LT1 211 1 0 17913 91 1 0 3 1 -94 0 0 0 150 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111114805516 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANY,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1449612404 7082923000 R2AEH1013 INDARANI RPET-2 - 273205 174 9 LT1 211 3 0 11842 56 1 0 3 1 776 4.0100 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114650052 0 0 0 1 0 0 0 0 0 0 INDARANI,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449612349 7133542696 SHILPA CHARI S/O LATE MUNISWAMA CHARI MUNIYELLAMMA LAYOUT VICINITY, SWARNA NAGAR, RPET, KGF 273205 458 9 LT1 211 3 0 22841 92 1 0 3 1 -26 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 100004589260D 0 0 0 1 0 0 0 0 0 0 SHILPA CHARI S/O LATE MUNISWAMA CHARI,MUNIYELLAMMA LAYOUT VICINITY, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449612428 7178264425 R2AEH4978 P.V. GAYATHRI W/O K.S. JAYKUMAR, 6TH CROSS, SWARNA NAGAR, RPET, KGF 273205 162 9 LT1 211 3 0 12082 130 1 0 3 0.9000 2047 17.7500 0 0 1200 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 37619468 0 0 0 2 0 0 0 0 0 0 P.V. GAYATHRI,W/O K.S. JAYKUMAR, 6TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1449612352 7232923000 R2L14915 K.KESAVAN S/O KRISHNAN NO. 2472, RPET-2 273205 97 9 LT1 211 1 0 2005 1 1 0 3 1 773 6.8500 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114649286 0 0 0 0 0 0 0 0 0 0 K.KESAVAN,S/O KRISHNAN NO. 2472, RPET-2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449612430 7286923000 R1AEH363 H.V.RAKUMA BAI D/O(LATE)H.VENKATARAMANA RAO SWARKUPPAM 273205 26 9 LT1 211 3 0 0 26 1 0 2 0 -592 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 1E3378541764 0 0 0 0 0 0 0 0 0 0 H.V.RAKUMA BAI,D/O(LATE)H.VENKATARAMANA RAO SWARKUPPAM 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449612399 7387823000 R2L4143 C.GURURAJA RAO RPET-2 - 273205 65 9 LT1 211 1 0 6519 9 1 0 3 1 -53 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114649279 0 0 0 1 0 0 0 0 0 0 C.GURURAJA RAO,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449612371 7507496315 R2AEH5577 USHA W/O D. KRISHNA, 5TH CROSS, SWARNA NAGAR, RPET, KGF 273205 79 9 LT1 211 2 0 1588 14 1 0 3 0.7600 -140 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 38393228 0 0 0 1 0 0 0 0 0 0 USHA,W/O D. KRISHNA, 5TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2024-10-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1449612355 7633923000 R2AEH224 LAKSHMAMMA W/O NARAYANA REDDY RPET-2 - 273205 171 9 LT1 211 3 0 12998 124 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114642517 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANA REDDY RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 165.6100 182 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449612314 7651325054 R2AEH5551 MUNIRATHNAM S/O GANTALAPPA, 6TH CROSS, SWARNA NAGAR, RPET, KGF 273205 136 9 LT1 211 2 0 7049 105 1 0 3 0.7600 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 39825227 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAM,S/O GANTALAPPA, 6TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1449612315 7658923000 R1AEH452 JAYARAM REDDY SWARNAKUPPAM EXTENSION RPET-2 273205 140 9 LT1 211 3 0 13497 23 1 0 3 1 0 0 0 0 2620 2732 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 2009-12-01 111114919634 0 0 0 1 0 0 0 0 0 0 JAYARAM REDDY,SWARNAKUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1449612307 7673923000 R2AEH486 M.V.NARASIMHA RPET2 - 273205 4 9 LT1 211 3 0 8792 3 1 0 3 1 0 0 0 0 1410 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114635568 0 0 0 1 0 0 0 0 0 0 M.V.NARASIMHA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1449612414 7679229000 R2AEH3812 C.SUBRAMANI K NO 2464 ASST NO 2497 5TH CROSS SWARNANAGAR 273205 83 9 LT1 211 2 0 18951 145 1 0 3 1 208 6.8200 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111112516408 0 0 0 1 0 0 0 0 0 0 C.SUBRAMANI,K NO 2464 ASST NO 2497 5TH CROSS SWARNANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449612294 7763858054 R2AEH5774 V.K. MANJUNATHACHARI S/O KRISHNACHARI V.N. , SWARNA NAGAR,6TH CROSS, RPET, KGF 273205 165 9 LT1 211 4 0 13009 144 1 0 3 0.7600 -163 0 0 0 1170 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 51813004 0 0 0 3 0 0 0 0 0 0 V.K. MANJUNATHACHARI,S/O KRISHNACHARI V.N. , SWARNA NAGAR,6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1449612296 7772923000 R2AEH325 HEMA R-PET - 273205 175 9 LT1 211 3 0 5530 10 1 0 3 1 -10 0 0 0 590 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114635093 0 0 0 1 0 0 0 0 0 0 HEMA,R-PET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449612366 7821191234 R2AEH7281 SAJJAN RAO K S/O KRISHNAMURTHY NO 61,KH NO 3215,6TH CROSS DOWN 273205 104 9 LT1 211 3 0 310 1 1 0 3 1 0 1 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 999 111117720010 0 0 0 1 0 0 0 0 0 0 SAJJAN RAO K,S/O KRISHNAMURTHY NO 61,KH NO 3215,6TH CROSS DOWN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449612345 7927414526 R2AEH8133 MANJULA R # 909, 6TH CROSS, SWARNA NAGAR ROBERTSONPET 273205 123 9 LT1 211 2 0 644 41 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 10000 111123088758 0 0 0 2 0 0 0 0 0 0 MANJULA R,# 909, 6TH CROSS, SWARNA NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1449612348 7937923000 R1AEH197 K.NARAYANASWARNA KUPPAM SWARNA KUPPAM EXTENSION RPET-2 273205 23 9 LT1 211 3 0 4275 50 1 0 3 1 450 2.7800 0 0 310 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114635572 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWARNA KUPPAM,SWARNA KUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449612344 8038895913 MANJULA W/O S.RAMESH 6TH CROSS, RPET, KGF 273205 5702 9 LT1 211 2 0 31342 222 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114641360 0 0 0 2 0 0 0 0 0 0 MANJULA W/O S.RAMESH,6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 202.9200 0 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449612323 8050133000 AEH330 MANAMMLAL RPET2 - 273205 15 9 LT1 211 3 0 8918 70 1 0 3 1 452 2.0500 0 0 1740 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114785696 0 0 0 1 0 0 0 0 0 0 MANAMMLAL,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449612424 8078233000 R2L3862 INDRANI RPET-2 - 273205 173 9 LT1 211 1 0 6002 1 1 0 3 1 76 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114649332 0 0 0 1 0 0 0 0 0 0 INDRANI,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449612354 8137823000 R2L3598 V INDRANI RPET-2 - 273205 172 9 LT1 211 1 0 14986 41 1 0 3 1 7 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114651324 0 0 0 1 0 0 0 0 0 0 V INDRANI,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449612313 8171204391 R2AEH4824 K.V. KUMARI D/O K.R.VENKATASWAMY,NO:542,5TH CROSS,SWARNA NAGAR, RPET KGF SWARNA NAGAR ROBERTSONPET KGF 273205 39 9 LT1 211 3 0 11559 173 1 0 3 0.9400 0 0 0 0 730 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.730 (ignore if paid) 0 99999 29002828 0 0 0 3 0 0 0 0 0 0 K.V. KUMARI,D/O K.R.VENKATASWAMY,NO:542,5TH CROSS,SWARNA NAGAR, RPET KGF SWARNA NAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-12-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1449612312 7669491593 R2AEH7282 SAJJAN RAO K B NO 61,KH NO 3215,6TH CROSS DOWN 273205 105 9 LT1 211 2 0 5105 111 1 0 3 0.8000 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 10000 53170593 0 0 0 1 0 0 0 0 0 0 SAJJAN RAO K,B NO 61,KH NO 3215,6TH CROSS DOWN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1449612353 8239823000 R2L1587 MADHAVAN RPET-2 - 273205 61 9 LT1 211 1 0 7402 31 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114635265 0 0 0 1 0 0 0 0 0 0 MADHAVAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449612318 8263923000 R2AEH424 M.G.MANICKAM 5TH CROSS ROAD SWARNA NAGAR 273205 66 9 LT1 211 3 0 2351 60 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 999999 111121108422 0 0 0 1 0 0 0 0 0 0 M.G.MANICKAM,5TH CROSS ROAD SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449612293 8286923000 R1AEH362A H.V.RAKUMA BAI D/O(LATE)H.VENKATARAMANA RAO #33,VENKATARAMAIAH LAYOUT 273205 25 9 LT1 211 3 0 11140 55 1 0 3 1 0 0 0 0 320 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114633047 0 0 0 0 0 0 0 0 0 0 H.V.RAKUMA BAI,D/O(LATE)H.VENKATARAMANA RAO #33,VENKATARAMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449612333 8553823000 R2AEH3454 SMT.JYOTHI 6TH CRS R PET KGF - 273205 119 9 LT1 211 2 0 8096 55 1 0 3 1 1 0 0 0 2049 2732 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.2049 (ignore if paid) 0 99999 2012-07-21 111114908387 0 0 0 1 0 0 0 0 0 0 SMT.JYOTHI,6TH CRS R PET KGF - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1449612416 8586578122 VASANTHAIAH R S/O RAMAIAH 5 TH CROSS,MANASA NILAYAM 273205 0 9 LT1 211 2 0 4829 108 1 0 3 0.6700 -127 0 0 0 158 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.158 (ignore if paid) 0 10000 53159298 0 0 0 2 0 0 0 0 0 0 VASANTHAIAH R,S/O RAMAIAH 5 TH CROSS,MANASA NILAYAM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1449612334 8646788306 R2L27983 Gurunath V 6TH CROSS Swarana Nagar 273205 99 9 LT1 211 1 0 9343 158 1 0 3 1 0 0 0 0 520 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111112108146 0 0 0 1 0 0 0 0 0 0 Gurunath V,6TH CROSS Swarana Nagar 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1449612287 8686923000 R1AEH379 V.R.ANGARAGATTI DO NO-877. 5TH CROSS,SWARNA NAGAR EXTN 273205 42 9 LT1 211 3 0 174 43 1 0 3 1 0 0 0 0 270 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.270 (ignore if paid) 0 0 1E7498826354 0 0 0 1 0 0 0 0 0 0 V.R.ANGARAGATTI,DO NO-877. 5TH CROSS,SWARNA NAGAR EXTN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449612436 8693823000 R2AEH3041 VEKATARAMAA #2820,6X,SWARNANAGAR - 273205 87 9 LT1 211 3 0 21608 76 1 0 3 1 -16 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114786024 0 0 0 1 0 0 0 0 0 0 VEKATARAMAA,#2820,6X,SWARNANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449612331 8743923000 R2AEH79 NARAYANA RPET-2 - 273205 178 9 LT1 211 3 0 18133 115 1 0 3 1 482 4.2000 0 0 4140 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111114651631 0 0 0 1 0 0 0 0 0 0 NARAYANA,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449612321 8850504111 R2AEH3774 Venkatarama S/o Avalappa 6TH CROSS ROAD, SWARNA NAGAR, RPET, KGF 273205 89 9 LT1 211 2 0 11209 51 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114805560 0 0 0 1 0 0 0 0 0 0 Venkatarama S/o Avalappa,6TH CROSS ROAD, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-12-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449612322 8852923000 R2AEH592 S.KALAVATHI RPET2 - 273205 71 9 LT1 211 3 0 19541 184 1 0 3 1 0 0 0 0 4570 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111114632905 0 0 0 1 0 0 0 0 0 0 S.KALAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449612385 9029823000 R2L16964 s.madhu W/O B.SURESHCHAND 5TH CROSS ROAD, 273205 32 9 LT1 211 3 0 8802 150 1 0 3 0.8800 397 2.9500 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 999999 52682846 0 0 0 3 0 0 0 0 0 0 s.madhu,W/O B.SURESHCHAND 5TH CROSS ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1449612341 9032923000 R2L14943 K. RAMANI RPET2 - 273205 19 9 LT1 211 1 0 3714 28 1 0 3 1 -2 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114641355 0 0 0 1 0 0 0 0 0 0 K. RAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.3000 49 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449612338 9053923000 R2AEH103 MURALIAN RPET-2 - 273205 161 9 LT1 211 3 0 1133 13 1 0 3 1 0 0 0 0 1580 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114908437 0 0 0 1 0 0 0 0 0 0 MURALIAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449612336 9152923000 R2AEH2055 P.G. VENKATA KRISHNA # 903, 6TH CROSS ROAD 273205 141 9 LT1 211 3 0 19784 102 1 0 3 1 -99 0 0 0 2000 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114635318 0 0 0 1 0 0 0 0 0 0 P.G. VENKATA KRISHNA,# 903, 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449612426 9189808937 R2AEH8430 MANJULA R # 916, 6TH CROSS SWARNA NAGAR 273205 127 9 LT1 211 3 0 207 8 1 0 3 1 495 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 10000 111125020446 0 0 0 1 0 0 0 0 0 0 MANJULA R,# 916, 6TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1449612330 9262923000 R2AEH614 NAGAMANI RPET-2 - 273205 124 9 LT1 211 3 0 10222 69 1 0 3 1 56 0 0 0 2570 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114639635 0 0 0 1 0 0 0 0 0 0 NAGAMANI,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-09-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449612429 9408027851 T.S. SRINIVAS S/O T.V. SONNAPPA NO.2, 6TH CROSS, SWARNA NAGAR, RPET, KGF 273205 250 9 LT1 211 3 0 16966 64 1 0 3 1 7 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111110269084 0 0 0 1 0 0 0 0 0 0 T.S. SRINIVAS S/O T.V. SONNAPPA,NO.2, 6TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1449612431 9492957066 MANJULA W/O S.RAMESH 6TH CROSS, SWARNANAGAR, RPET, KGF 273205 5701 9 LT1 211 2 0 13235 87 1 0 3 1 0 0 0 0 4780 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.4780 (ignore if paid) 0 99999 111114919597 0 0 0 1 0 0 0 0 0 0 MANJULA W/O S.RAMESH,6TH CROSS, SWARNANAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449612310 9587923000 R1AEH34 RATHANAMMA W/O K.G.RAMA REDDY 6 TH CROSS ,SWARNA NAGAR 273205 152 9 LT1 211 3 0 10200 50 1 0 3 1 -7900 0 0 0 2970 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114639950 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O K.G.RAMA REDDY 6 TH CROSS ,SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449612378 9623923000 R2AEH165 RAJARAMULU RPET2 - 273205 48 9 LT1 211 2 0 7110 10 1 0 3 1 0 0 0 0 930 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114651306 0 0 0 1 0 0 0 0 0 0 RAJARAMULU,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449612379 9624823000 R2AEH2979 RAMAKRISHNAN 5 CROSS ROAD, SWARNANAGA - 273205 138 9 LT1 211 3 0 15035 61 1 0 3 1 -1 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114907460 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAN,5 CROSS ROAD, SWARNANAGA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449612283 9686923000 R1AEH378 Srinivasa Rao S SWARNAKUPPAM EXTENSION RPET-2 273205 43 9 LT1 211 3 0 11407 41 1 0 3 1 -92 0 0 0 790 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114633005 0 0 0 1 0 0 0 0 0 0 Srinivasa Rao S,SWARNAKUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-09-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449612275 3723923000 R2AEH1627 V.MURALI RPET2 - 273205 53 9 LT1 211 3 0 34578 17 1 0 3 1 504 0 0 0 2450 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114642339 0 0 0 1 0 0 0 0 0 0 V.MURALI,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449612277 7567923000 R1AEH6 SRI B.G RAJA RAO SWARNA KUPPAM EXTENSION RPET-2 273205 44 9 LT1 211 4 0 21152 107 1 0 3 1 -328 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114651719 0 0 0 1 0 0 0 0 0 0 SRI B.G RAJA RAO,SWARNA KUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-09-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449612278 8073923000 R2AEH423 P.S.NARAYANA RPET-2 - 273205 63 9 LT1 211 3 0 8250 86 1 0 3 1 2544 21.2800 0 0 2020 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111110470250 0 0 0 1 0 0 0 0 0 0 P.S.NARAYANA,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449612363 6801386362 R2L27347 S.Prasad S/O SRINIVASA REDDY 6TH CROSS Swarna Nagar 273205 102 9 LT1 211 1 0 5608 47 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 10000 111111462237 0 0 0 1 0 0 0 0 0 0 S.Prasad,S/O SRINIVASA REDDY 6TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449612433 9699057908 R2AEH8727 V SRINIVAS S/O D VENKATARATHNAM,6TH CROSS,SWARNA NAGAR,ROBERTSONPET,KGF 273205 147 9 LT1 211 3 0 434 46 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 1000000 1B4006510839 0 0 0 2 0 0 0 0 0 0 V SRINIVAS,S/O D VENKATARATHNAM,6TH CROSS,SWARNA NAGAR,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1449612367 9723923000 R2AEH1603 SUSHEELA M S.NAGAR - 273205 75 9 LT1 211 3 0 11523 138 1 0 3 1 1753 8.9800 0 0 420 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.420 (ignore if paid) 0 99999 39828005 0 0 0 3 0 0 0 0 0 0 SUSHEELA M,S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 239.8300 0 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1449612374 9843923000 R2AEH466 S.Shankar RPET-2 - 273205 113 9 LT1 211 3 0 3906 2 1 0 3 1 2 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114642349 0 0 0 0 0 0 0 0 0 0 S.Shankar,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2025-11-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449612325 1788233000 R2L67A MANIKYA S/O CHANAGOWDA - 273205 169 9 LT3A 311 0.2400 0 10055 29 1 0 3 1 0 1 0 0 2060 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114634068 0 0 0 1 0 0 0 0 1 0 MANIKYA,S/O CHANAGOWDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449612300 4129233000 R2L15076 R. SATHYA NARAYANA RAO 6TH CROSS ROAD, SWARNA NAGAR 273205 176 9 LT3A 311 0.2400 0 132 1 1 0 3 1 1 2.6200 0 0 780 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114635291 0 0 0 0 0 0 0 0 1 0 R. SATHYA NARAYANA RAO,6TH CROSS ROAD, SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449612347 6341909887 R2L27984 Gurunath V 6TH CROSS Swarana Nagar 273205 101 9 LT3A 311 1 0 168 4 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 10000 111112108136 0 0 0 1 0 0 0 0 1 0 Gurunath V,6TH CROSS Swarana Nagar 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449612285 9690333000 R1AEH253 M.RAMAMANI SWRNAKUPPAM EXTENSION S.V.R.LAYOUT 273205 13 9 LT3A 311 2 0 4095 1 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114635241 0 0 0 0 0 0 0 0 1 0 M.RAMAMANI,SWRNAKUPPAM EXTENSION S.V.R.LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449612408 6077823000 R2L4018 RANGACHARI SWARNA NAGAR - 273205 116 9 LT1 211 0.4800 0 16287 88 1 0 3 1 44 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114642347 0 0 0 1 0 0 0 0 0 0 RANGACHARI,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449612409 9815823000 R2L18271 H.S.SUJATHAMMA KGF - 273205 110 9 LT1 211 3 0 23975 139 1 0 3 1 -337 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114805148 0 0 0 2 0 0 0 0 0 0 H.S.SUJATHAMMA,KGF - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1449612319 6546520553 R2TP2840 P MOHAN K NO 2004, 5TH CROSS SWARNA NAGAR ROBERTSONPET 273205 40 9 1LT7A 710 1 0 3118 167 1 0 3 1 -3921 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 999999 111124624371 0 0 0 1 0 0 0 0 1 0 P MOHAN,K NO 2004, 5TH CROSS SWARNA NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449612372 8019431018 R2TP2782 PRABATH DANI D 7TH CROSS, MUNIYAMMAL LAYOUT SWARNA NAGAR 273205 45 9 1LT7A 710 1 0 2104 170 1 0 3 1 20912 197.7100 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 10000 111123901607 0 0 0 1 0 0 0 0 1 0 PRABATH DANI D,7TH CROSS, MUNIYAMMAL LAYOUT SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1449612370 0027823000 R2L3934 MUNIRATHAM RPET-2 - 273205 137 9 LT1 211 1 0 19502 116 1 0 3 1 -710 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114642188 0 0 0 0 0 0 0 0 0 0 MUNIRATHAM,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449612369 0129823000 R2L16963 s.madhu W/O B.SURESHCHAND 5TH CROSS ROAD, 273205 31 9 LT1 211 1 0 21885 109 1 0 3 1 -100 0 0 0 440 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114818749 0 0 0 1 0 0 0 0 0 0 s.madhu,W/O B.SURESHCHAND 5TH CROSS ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449612280 0170430811 R2AEH6117 Manjunathachari VK S/O VN KRISHNACHARI 6TH CROSS SWARNA NAGAR Robertsonpet 273205 163 9 LT1 211 3 0 1078 4 1 0 3 0.9900 2 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 1000000 52489645 0 0 0 3 0 0 0 0 0 0 Manjunathachari VK,S/O VN KRISHNACHARI 6TH CROSS SWARNA NAGAR Robertsonpet 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1449612393 0220923000 R2L2507 VITTAL B SHETTY RPET-2 - 273205 157 9 LT1 211 1 0 17379 54 1 0 3 1 1707 20.5200 0 0 3680 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111114919618 0 0 0 1 0 0 0 0 0 0 VITTAL B SHETTY,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449612317 0272229634 R2AEH6567 Srinivas Illur B ASST NO 2615 KH NO 2582 4 th X End Swarana Nagar 273205 93 9 LT1 211 3 0 793 29 1 0 3 0.9900 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 10000 52865365 0 0 0 4 0 0 0 0 0 0 Srinivas Illur B,ASST NO 2615 KH NO 2582 4 th X End Swarana Nagar 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-11-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1449612335 0375823000 R1AEH21 RATHNAM V.RAMAIAH LAYOUT RPET-2 273205 160 9 LT1 211 3 0 16363 108 1 0 3 1 0 0 0 0 3140 2732 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 2020-02-10 111114637749 0 0 0 1 0 0 0 0 0 0 RATHNAM,V.RAMAIAH LAYOUT RPET-2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449612292 0379478785 R2AEH4415 V. MURALI S/O LATE VENKATAHANACHARY NO.1386, 5TH CROSS, SWARNA NAGAR, RPET, KGF 273205 54 9 LT1 211 2 0 9228 34 1 0 3 1 -106 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111116053268 0 0 0 1 0 0 0 0 0 0 V. MURALI S/O LATE VENKATAHANACHARY,NO.1386, 5TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1449612411 0613923000 R2L14421 S.KALEESWARI SHANKAR W/O SHANKAR RPET2 - 273205 95 9 LT1 211 3 0 21484 140 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111112675206 0 0 0 2 0 0 0 0 0 0 S.KALEESWARI SHANKAR,W/O SHANKAR RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1449612397 0618823000 R2L4562 V.SAROJA RPET-2 - 273205 143 9 LT1 211 1 0 16341 106 1 0 3 1 -1 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114641370 0 0 0 1 0 0 0 0 0 0 V.SAROJA,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1449612316 0777274517 R2L26764 M.Sathyanathan S/O MUNISWAMY 5th Cross Swarna Nagar 273205 18 9 LT1 211 1 0 2763 34 1 0 3 0.7300 13 0 0 0 490 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.490 (ignore if paid) 0 99999 51809699 0 0 0 0 0 0 0 0 0 0 M.Sathyanathan,S/O MUNISWAMY 5th Cross Swarna Nagar 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449612434 0809823000 R2L2151 K NARAYANA RPET2 - 273205 24 9 LT1 211 1 0 2604 9 1 0 3 1 -36 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 9999 111114634276 0 0 0 1 0 0 0 0 0 0 K NARAYANA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1449612406 0819823000 R2L16395 JYOTHI W/O RAMESH 6TH CROSS 273205 118 9 LT1 211 3 0 19644 53 1 0 3 1 564 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114908910 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O RAMESH 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449612425 0912923000 R2L15693 VITHAL A. JAYA SHETTY S/O APPANA JAYA SHETTY 6TH ROAD SWARNA NAGAR 273205 159 9 LT1 211 1 0 5573 64 1 0 3 1 3915 35.2800 0 0 910 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114635170 0 0 0 0 0 0 0 0 0 0 VITHAL A. JAYA SHETTY,S/O APPANA JAYA SHETTY 6TH ROAD SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-03-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449612380 0943923000 R2AEH465 S.Shankar RPET-2 - 273205 115 9 LT1 211 3 0 431 1 1 0 3 1 3 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114651675 0 0 0 0 0 0 0 0 0 0 S.Shankar,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2025-11-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449612395 1136685696 R2AEH8328 SUJATHA M KARTHICK NAGAR , ROBERTSONPET KGF 273205 108 9 LT1 211 4 0 1194 55 1 0 3 1 6377 54.2200 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 10000 111124640336 0 0 0 2 0 0 0 0 0 0 SUJATHA M,KARTHICK NAGAR , ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1449612356 1152923000 R2AEH392A K.RAMANI SWARNANA - 273205 20 9 LT1 211 3 0 13063 72 1 0 3 1 84 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111110412415 0 0 0 1 0 0 0 0 0 0 K.RAMANI,SWARNANA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449612357 1163923000 R2AEH433 M.V.NARASIMHA RPET2 - 273205 3 9 LT1 211 3 0 5342 60 1 0 3 1 -1 1 0 0 2480 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111114651336 0 0 0 1 0 0 0 0 0 0 M.V.NARASIMHA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449612351 1272923000 R2AEH2041 K.KESAVAN. S/O KRISHNAN. NO.2472, 6TH CROSS DOWN SWARNA NAGAR EXTN. 273205 98 9 LT1 211 3 0 16000 59 1 0 3 1 1284 11.5700 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114650810 0 0 0 0 0 0 0 0 0 0 K.KESAVAN.,S/O KRISHNAN. NO.2472, 6TH CROSS DOWN SWARNA NAGAR EXTN. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449612309 1309373715 R2AEH6604 Gurunath V 6TH CROSS Swarana Nagar 273205 100 9 LT1 211 4 0 2545 63 1 0 3 1 0 30.4600 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 10000 111112108122 0 0 0 1 0 0 0 0 0 0 Gurunath V,6TH CROSS Swarana Nagar 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-09-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449612302 1390199588 R2AEH5776 V.K. MANJUNATHACHARI S/O KRISHNACHARI V.N. , SWARNA NAGAR,6TH CROSS, RPET, KGF 273205 167 9 LT1 211 4 0 8250 79 1 0 3 0.7500 -6 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 51813002 0 0 0 2 0 0 0 0 0 0 V.K. MANJUNATHACHARI,S/O KRISHNACHARI V.N. , SWARNA NAGAR,6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449612377 1444823000 R2L19828 R.SUBRAMANI 5TH CROSS SWARNA NAGAR - 273205 57 9 LT1 211 1 0 8655 147 1 0 3 1 0 1.1600 0 0 940 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114908181 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANI,5TH CROSS SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449612359 1466548685 R2AEH4332 S. SHANKAR S/O M. SAMPATH, NO.911 & 911/1, 6TH CROSS, SWARNA NAGAR, RPET, KGF 273205 114 9 LT1 211 2 0 489 1 1 0 3 1 1 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 8300557438D 0 0 0 0 0 0 0 0 0 0 S. SHANKAR,S/O M. SAMPATH, NO.911 & 911/1, 6TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-11-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449612327 1473923000 R2AEH943 MANIKAM RPET-2 - 273205 170 9 LT1 211 3 0 9357 2 1 0 3 1 -236 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114632942 0 0 0 0 0 0 0 0 0 0 MANIKAM,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.4100 32 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449612391 1547923000 R1AEH70 K.RAMESH BABU (AS PER 6B) SWARNA KUPPAM RPET-2 273205 33 9 LT1 211 3 0 24796 124 1 0 3 1 -292 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114641491 0 0 0 1 0 0 0 0 0 0 K.RAMESH BABU (AS PER 6B),SWARNA KUPPAM RPET-2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449612311 1595458870 R2AEH8059 R MANJULA B ROBERTSONPET 273205 107 9 LT1 211 3 0 3994 85 1 0 3 0.8000 0 0 0 0 1250 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 A7193942 0 0 0 2 0 0 0 0 0 0 R MANJULA,B ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449612420 1618823000 R2L4561 V.SAROJA RPET-2 - 273205 142 9 LT1 211 1 0 5979 34 1 0 3 1 0 0 0 0 660 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114635541 0 0 0 1 0 0 0 0 0 0 V.SAROJA,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1449612437 1720806710 R2AEH5773 V.K. MANJUNATHACHARI S/O KRISHNACHARI V.N. , SWARNA NAGAR,6TH CROSS, RPET, KGF 273205 164 9 LT1 211 5 0 3988 76 1 0 3 0.8800 105 1 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 51813001 0 0 0 2 0 0 0 0 0 0 V.K. MANJUNATHACHARI,S/O KRISHNACHARI V.N. , SWARNA NAGAR,6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1449612342 1774923000 R2AEH497 RAMOKUSHAMA RPET-2 - 273205 139 9 LT1 211 3 0 13870 91 1 0 3 1 -278 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111110133032 0 0 0 1 0 0 0 0 0 0 RAMOKUSHAMA,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449612297 1919823000 R2L1977 B.PADMANABAN RPET2 - 273205 68 9 LT1 211 1 0 10650 10 1 0 3 1 -63 0 0 0 810 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114651315 0 0 0 1 0 0 0 0 0 0 B.PADMANABAN,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449612383 1960923000 R2L3111 K.VENKAYYA RPET2 - 273205 36 9 LT1 211 1 0 6721 60 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114818734 0 0 0 1 0 0 0 0 0 0 K.VENKAYYA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1449612381 1962923000 R2L1260 T.L.VENKANNA RPET-2 - 273205 125 9 LT1 211 1 0 13295 5 1 0 3 1 204 2.2300 0 0 1730 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114634270 0 0 0 0 0 0 0 0 0 0 T.L.VENKANNA,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449612346 2193923000 R2AEH996 R.VENKATESH RPET-2 - 273205 149 9 LT1 211 3 0 25937 229 1 0 3 1 0 1 0 0 3410 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111114632960 0 0 0 2 0 0 0 0 0 0 R.VENKATESH,RPET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449612303 2219003151 R2AEH5576 USHA W/O D. KRISHNA, 5TH CROSS, SWARNA NAGAR, RPET, KGF 273205 78 9 LT1 211 3 0 11756 106 1 0 3 0.9100 3 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 39827923 0 0 0 0 0 0 0 0 0 0 USHA,W/O D. KRISHNA, 5TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449612304 2221133000 AEH387 N.S.PADMANABHA RAO SWARNAKUPPAM RPET-2 273205 28 9 LT1 211 3 0 493 141 1 0 3 1 0 1 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 0 1E5467687026 0 0 0 1 0 0 0 0 0 0 N.S.PADMANABHA RAO,SWARNAKUPPAM RPET-2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-12-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449612298 2312315889 R2AEH4411 V. MURALI S/O LATE VENKATAHANACHARY NO.1387, 5TH CROSS, SWARNA NAGAR, RPET, KGF 273205 49 9 LT1 211 2 0 10317 45 1 0 3 1 -134 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111116054704 0 0 0 1 0 0 0 0 0 0 V. MURALI S/O LATE VENKATAHANACHARY,NO.1387, 5TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449612373 2363201145 R2L26763 M.Sathyanathan S/O MUNISWAMY 5th Cross Swarna Nagar 273205 16 9 LT1 211 1 0 3357 62 1 0 3 1 816 7.0900 0 0 400 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111123481208 0 0 0 1 0 0 0 0 0 0 M.Sathyanathan,S/O MUNISWAMY 5th Cross Swarna Nagar 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449612386 2566334352 R2L27929 Srinivas Illur B ASST NO 2615 KH NO 2582 4 th X End Swarana Nagar 273205 94 9 LT1 211 1 0 245 1 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 10000 111112049709 0 0 0 0 0 0 0 0 0 0 Srinivas Illur B,ASST NO 2615 KH NO 2582 4 th X End Swarana Nagar 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449612329 2603923000 R2AEH237 MAINDARGI .G.R RPET2 - 273205 59 9 LT1 211 3 0 17526 104 1 0 3 1 -236 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114651385 0 0 0 1 0 0 0 0 0 0 MAINDARGI .G.R,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449612350 2673923000 R2AEH490 M.V.NARASIMHA RPET2 - 273205 8 9 LT1 211 3 0 7971 40 1 0 3 1 48 0 0 0 2120 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114642500 0 0 0 1 0 0 0 0 0 0 M.V.NARASIMHA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1449612306 2703923000 R2AEH1784 R.PARVATHAMMA RPET2 - 273205 80 9 LT1 211 3 0 2522 1 1 0 3 1 -961 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114649328 0 0 0 0 0 0 0 0 0 0 R.PARVATHAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449612308 2713478025 R2AEH4413 V. MURALI S/O LATE VENKATAHANACHARY NO.1387, 5TH CROSS, SWARNA NAGAR RPET, KGF 273205 52 9 LT1 211 2 0 9147 88 1 0 3 1 307 3.3100 0 0 1330 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116053884 0 0 0 1 0 0 0 0 0 0 V. MURALI S/O LATE VENKATAHANACHARY,NO.1387, 5TH CROSS, SWARNA NAGAR RPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449612339 2789708559 R2AEH5397 N. THIRUVENGADAM S/O G. NARASIMHAN, NO.2864, 5TH CROSS, SWARNA NAGAR, RPET, KGF 273205 69 9 LT1 211 3 0 8429 147 1 0 3 0.8700 -2 0 0 0 490 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.490 (ignore if paid) 0 99999 39071164 0 0 0 2 0 0 0 0 0 0 N. THIRUVENGADAM,S/O G. NARASIMHAN, NO.2864, 5TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1449612295 2825484569 R2AEH6569 Srinivas Illur B ASST NO 2615 KH NO 2582 4 th X End Swarana Nagar 273205 91 9 LT1 211 3 0 3968 105 1 0 3 0.8400 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 10000 52865367 0 0 0 1 0 0 0 0 0 0 Srinivas Illur B,ASST NO 2615 KH NO 2582 4 th X End Swarana Nagar 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1449612387 2960923000 R2L3110 MALLIKARJUN R-PET - 273205 35 9 LT1 211 1 0 11319 32 1 0 3 1 391 1.9500 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 0 99999 111114651416 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN,R-PET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1449612343 2995169842 R2AEH4174 R.VENKATESH S/O RAMAIAH , 6TH CROSS, SWARNA NAGAR, RPET, KGF 273205 150 9 LT1 211 3 0 18766 86 1 0 3 1 0 0 0 0 2740 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006411 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111110053411 0 0 0 2 0 0 0 0 0 0 R.VENKATESH,S/O RAMAIAH , 6TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2