1415115746 6093233000 R2L19804 BASKARACHARY SWARNA NAGAR - 273205 48 1 LT1 212 1 0 8871 13 1 0 3 1 6 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 9999 111114651185 0 0 0 1 0 0 0 0 0 0 BASKARACHARY,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115621 0781605444 R2TP2796 SHYAMLAL CHOUDHARY P K NO 1604/A, ASST NO 1707A VIVEK NAGAR 273205 239 1 1LT7A 710 1 0 743 193 1 0 3 1 6876 64.4400 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 10000 111123918428 0 0 0 2 0 0 0 0 1 0 SHYAMLAL CHOUDHARY P,K NO 1604/A, ASST NO 1707A VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115665 2253113206 R2TP3088 A VASU DEVAN S/O LATE A APPASI,8TH CROSS,SWARNA NAGAR,ROBERTSONPET,KGF 273205 90 1 1LT7A 710 1 0 1316 8 1 0 3 1 -3182 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 1000000 1E1536915836 0 0 0 1 0 0 0 0 1 0 A VASU DEVAN,S/O LATE A APPASI,8TH CROSS,SWARNA NAGAR,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115762 3850550682 R2TP2677 SHIVA KUMAR A S ASHWATH LAY OUT ROBERTSONPET 273205 4458 1 1LT7A 710 1 0 245 5 1 0 3 1 -1742 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 10000 111122908680 0 0 0 1 0 0 0 0 1 0 SHIVA KUMAR A S,ASHWATH LAY OUT ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115572 5545277240 R2TP2905 A VASU DEVAN S/O LATE A APPASI, 7TH CROSS, SWARNA NAGAR, ROBERTSONPET, KGF 273205 6254 1 1LT7A 710 1 0 1480 8 1 0 3 1 -2653 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 10000 111125414720 0 0 0 1 0 0 0 0 1 0 A VASU DEVAN,S/O LATE A APPASI, 7TH CROSS, SWARNA NAGAR, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115716 8051335361 R2TP3087 V S SHAMALA W/O S RAMESH,8TH CROSS,SWARNA NAGAR,ROBERTSONPET,KGF 273205 119 1 1LT7A 710 1 0 3020 13 1 0 3 1 -2717 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 1000000 1E2837188104 0 0 0 1 0 0 0 0 1 0 V S SHAMALA,W/O S RAMESH,8TH CROSS,SWARNA NAGAR,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115728 9862933858 R2TP2703 R SUBRAMANI # 336, KH NO 3002A 8TH CROSS EXTENSTION 273205 89 1 1LT7A 710 1 0 1310 137 1 0 3 1 -1 10.2800 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 1000000 111122530807 0 0 0 4 0 0 0 0 1 0 R SUBRAMANI,# 336, KH NO 3002A 8TH CROSS EXTENSTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115703 0066333000 R2P498 NARAYANA SWAMY PARANDAHALLI - 273205 220 1 LT5 511 0 10 14580 5 1 0 3 1 0 2.5400 0 0 4010 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111114631288 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY,PARANDAHALLI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115562 0094977306 R2P1444 NAGALATHA 8TH CROSS, SWARNA NAGAR ROBERTSONPET 273205 588 1 LT5 511 0 10 17 0 1 0 3 1 3218 23.6400 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 10000 111123396442 0 0 0 0 0 0 0 0 1 0 NAGALATHA,8TH CROSS, SWARNA NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115676 9756333000 R2P535 SUNIL KUMAR VIVEK NAGAR - 273205 256 1 LT5 511 0 15 39502 214 1 0 3 1 0 14.6800 0 0 1410 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114670068 0 0 0 4 0 0 0 0 1 0 SUNIL KUMAR,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115743 0028823000 R2L4526 K. VENKATESH RPET-2 - 273205 73 1 LT1 211 3 0 20723 83 1 0 3 1 -130 0 0 0 1450 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114643845 0 0 0 1 0 0 0 0 0 0 K. VENKATESH,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115618 0059823000 R2L2453 ANUSUYA #19, 7TH CROSS SWARNA NAGAR KGF 273205 6 1 LT1 211 0.2000 0 2355 11 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114631337 0 0 0 1 0 0 0 0 0 0 ANUSUYA,#19, 7TH CROSS SWARNA NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115574 0088823000 R2L3968A HEMALATHA W/O SURESH BABU RPET-2 - 273205 190 1 LT1 211 1 0 3352 27 1 0 3 1 -38 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114629821 0 0 0 1 0 0 0 0 0 0 HEMALATHA,W/O SURESH BABU RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115696 0128233000 R2L19388 G.THUASIDAS 8CROSS,SWARNANAGAR - 273205 187 1 LT1 211 2.5000 0 5654 81 1 0 3 1 -100 0 0 0 1470 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 111113477936 0 0 0 1 0 0 0 0 1 0 G.THUASIDAS,8CROSS,SWARNANAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115712 0163923000 R2AEH434 SUBRAMANI ACHARI S/O RAMAKRISHNA #7TH CROSS 273205 22 1 LT1 211 2 0 17253 107 1 0 3 1 290 4.0600 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114670204 0 0 0 1 0 0 0 0 0 0 SUBRAMANI ACHARI,S/O RAMAKRISHNA #7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115633 0171923000 R2L1432 S ANANTHANARAYANA RPET-2 - 273205 36 1 LT1 211 1 0 19627 113 1 0 3 1 0 1 0 0 1020 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113478147 0 0 0 2 0 0 0 0 0 0 S ANANTHANARAYANA,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115807 0204923000 R2AEH973 P.SUBHAMANGALA W/O PRATHAP ANARI SWARNA NAGAR 273205 163 1 LT1 211 3 0 20818 180 1 0 3 1 1900 9.1200 0 0 6870 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.6870 (ignore if paid) 0 99999 111114640562 0 0 0 2 0 0 0 0 0 0 P.SUBHAMANGALA,W/O PRATHAP ANARI SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115582 0290923000 R2L3168 H MAHAVEER CHAND S/0:HASTI MUL #1795 GEETHA ROAD OPP CANARA BANK ROBERTSON PET KGF - 273205 168 1 LT1 211 1 0 16584 70 1 0 3 1 -11 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114649313 0 0 0 1 0 0 0 0 0 0 H MAHAVEER CHAND,S/0:HASTI MUL #1795 GEETHA ROAD OPP CANARA BANK ROBERTSON PET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-10-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115792 0319823000 R2L1755 MUNIVENKATA REDDY RPET-2 SWARNA KUPPAM 273205 234 1 LT1 211 1 0 10498 97 1 0 3 1 261 0 0 0 2260 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114632125 0 0 0 1 0 0 0 0 0 0 MUNIVENKATA REDDY,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115651 0350784493 K M KODANDAREDDY C ROBERTSONPET 273205 0 1 LT1 211 2 0 908 130 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 10000 111120078692 0 0 0 1 0 0 0 0 0 0 K M KODANDAREDDY,C ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115608 0384923000 R1L970 M.RADHAKRISHNAA SWARNAKUPPAM EXTENSION RPET-2 273205 165 1 LT1 211 1 0 4321 32 1 0 3 1 -64 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114643216 0 0 0 1 0 0 0 0 0 0 M.RADHAKRISHNAA,SWARNAKUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115690 0454500066 K M KODANDAREDDY D ROBERTSONPET 273205 0 1 LT1 211 2 0 619 22 1 0 3 1 -190 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 10000 111120078693 0 0 0 1 0 0 0 0 0 0 K M KODANDAREDDY,D ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115741 0537823000 R2L4059 DASARATHAM S/O:IYELNAIDU 992 9TH CROSS SWARNA NAGAR R.PET.KGF - 273205 198 1 LT1 211 0.4800 0 12582 46 1 0 3 1 0 3.1000 0 0 1340 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114633006 0 0 0 1 0 0 0 0 0 0 DASARATHAM,S/O:IYELNAIDU 992 9TH CROSS SWARNA NAGAR R.PET.KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115587 0598823000 R2L6566 R VENUGOPAL RPET-2 - 273205 65 1 LT1 211 1 0 13220 46 1 0 3 1 57 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114643820 0 0 0 1 0 0 0 0 0 0 R VENUGOPAL,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115796 0607807352 R2AEH6548 Padmamma 9TH CROSS Swarna Nagar 273205 201 1 LT1 211 2 0 2589 65 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 10000 111112040201 0 0 0 1 0 0 0 0 0 0 Padmamma,9TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115612 0662923000 R2AEH556 KAARTIK K L RPET2 - 273205 106 1 LT1 211 3 0 21504 88 1 0 3 1 -4 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114669205 0 0 0 1 0 0 0 0 0 0 KAARTIK K L,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115817 0703923000 R2AEH1786 JAYARAMREDDY SWARANA NAGAR - 273205 140 1 LT1 211 3 0 21347 166 1 0 3 1 5134 59.9900 0 0 6570 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.6570 (ignore if paid) 0 99999 111112515970 0 0 0 1 0 0 0 0 0 0 JAYARAMREDDY,SWARANA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115615 0762923000 R2L13782 G.TULASIDHASAN RPET-2 - 273205 186 1 LT1 211 1 0 20742 66 1 0 3 1 -65 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111112844268 0 0 0 1 0 0 0 0 0 0 G.TULASIDHASAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115639 0774923000 R2AEH498 RAJARAJESHWARI RPET2 - 273205 55 1 LT1 211 3 0 21912 179 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 100007098496 0 0 0 1 0 0 0 0 0 0 RAJARAJESHWARI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115781 0821923000 R2L2596 K.N.MUNI REDDY SWARNA NAGAR KGF 273205 171 1 LT1 211 1 0 11296 7 1 0 3 1 105 0 0 0 3240 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111114643919 0 0 0 0 0 0 0 0 0 0 K.N.MUNI REDDY,SWARNA NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115700 0837047385 R2L29779 G VETRIVEL B 273205 86 1 LT1 211 1 0 1594 55 1 0 3 1 2 0 0 0 260 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111121087794 0 0 0 1 0 0 0 1 0 0 G VETRIVEL,B 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115708 0875114268 SUBARAMANI S/O THANDAVA MURTHY NO.239, BAZAAR STREET , OORGAUM, KGF 273205 0 1 LT1 211 1 0 12 0 1 0 3 1 38238 78 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 3387247544D 0 0 0 0 0 0 0 0 0 0 SUBARAMANI S/O THANDAVA MURTHY,NO.239, BAZAAR STREET , OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115789 0922923000 R2L13961 R.DHANALAKSHMI RPET-2 - 273205 149 1 LT1 211 1 0 2574 56 1 0 3 1 1662 12.7600 0 0 1360 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100007247938 0 0 0 1 0 0 0 0 0 0 R.DHANALAKSHMI,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115731 0969823000 R2L2063 D SHIVALINGAREDDY RPET-2 - 273205 5 1 LT1 211 0.6000 0 7891 52 1 0 3 1 193 2.6600 0 0 1210 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114631908 0 0 0 1 0 0 0 0 0 0 D SHIVALINGAREDDY,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-09-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115620 1077823000 R2L4023 SRINIVASAIAH RPET-2 - 273205 195 1 LT1 211 1 0 12908 84 1 0 3 1 -289 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114638616 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115629 1092923000 R2AEH271A K.SHIVA ACHARI RPET2 - 273205 113 1 LT1 211 3 0 6671 51 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114641845 0 0 0 1 0 0 0 0 0 0 K.SHIVA ACHARI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115787 1125923000 R1L410 R.PARAMA SIVAN PARANDA HALLY ROAD RPET-2 273205 222 1 LT1 211 0.1800 0 4880 3 1 0 3 1 113 0 0 0 1280 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112057034 0 0 0 0 0 0 0 0 0 0 R.PARAMA SIVAN,PARANDA HALLY ROAD RPET-2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115772 1129823000 R2L1696 K AMMAIKAL RPET-2 - 273205 44 1 LT1 211 1 0 442 9 1 0 3 1 -14 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111113477999 0 0 0 1 0 0 0 0 0 0 K AMMAIKAL,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115727 1170923000 R2L3096 SAMPAGI R-PET - 273205 2 1 LT1 211 0.6000 0 14499 42 1 0 3 1 173 1 0 0 1830 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114804088 0 0 0 0 0 0 0 0 0 0 SAMPAGI,R-PET - 0 0 0 0 0 0 0 0 2025-10-01 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 1415115816 1203923000 R2AEH1932 LALITHAMMA RPET-2 - 273205 227 1 LT1 211 3 0 16381 107 1 0 3 1 -211 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114637853 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115797 1312923000 R2L13899 L.KAVITHA BAI RPET-2 - 273205 210 1 LT1 211 3 0 15466 109 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111115732543 0 0 0 1 0 0 0 0 0 0 L.KAVITHA BAI,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115701 1333332295 R2AEH4596 K. GOVERDHANA REDDY S/O M. KRISHNA REDDY, VIVEK NAGAR, RPET, KGF 273205 261 1 LT1 211 3 0 11734 127 1 0 3 1 0 1.0100 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 1000000 100007146928 0 0 0 1 0 0 0 2 0 0 K. GOVERDHANA REDDY,S/O M. KRISHNA REDDY, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115724 1362923000 R2AEH612 R.VENUGOPAL REPT2 - 273205 66 1 LT1 211 3 0 16054 96 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114643185 0 0 0 1 0 0 0 0 0 0 R.VENUGOPAL,REPT2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115725 1363923000 R2AEH2228 V.PRASAD BABU S/OVENKATARAMAIAH SWARNA NAGAR, 9TH CROSS 273205 207 1 LT1 211 3 0 29702 207 1 0 3 1 0 1.4000 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114668533 0 0 0 1 0 0 0 0 0 0 V.PRASAD BABU,S/OVENKATARAMAIAH SWARNA NAGAR, 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115555 1509923000 C8311A SAMPANGI.K RPET-2 - 273205 1 1 LT1 211 0.4000 0 13618 84 1 0 3 1 0 0 0 0 3080 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111114643161 0 0 0 1 0 0 0 0 0 0 SAMPANGI.K,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115782 1627039370 R2AEH7765 G VETRIVEL 8TH CROSS, SWARNA NAGAR 273205 85 1 LT1 211 3 0 2076 72 1 0 3 1 162 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 10000 111121087793 0 0 0 2 0 0 0 1 0 0 G VETRIVEL,8TH CROSS, SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115713 1677823000 R2L3379 M S MANJULA 7TH CROSS SWARNANAGAR 273205 59 1 LT1 211 1 0 13175 105 1 0 3 1 -54 1.6400 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114671458 0 0 0 1 0 0 0 0 0 0 M S MANJULA,7TH CROSS SWARNANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115771 1733923000 R2AEH138 M.RAVINDRA BABU RPET2 - 273205 23 1 LT1 211 3 0 7322 89 1 0 3 1 86 0 0 0 1630 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111113477912 0 0 0 1 0 0 0 0 0 0 M.RAVINDRA BABU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115748 1740668044 R2L27963 Chandra Shekar T D S/O DHARMALINGAM T P ,7TH CROSS Swarna Nagar 273205 72 1 LT1 211 1 0 63 1 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 1000 111111950020 0 0 0 0 0 0 0 0 0 0 Chandra Shekar T D,S/O DHARMALINGAM T P ,7TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115693 1763823000 R2L20838 CHALAPATHY SWARNAKUPPAM R PET KGF - 273205 92 1 LT1 211 1 0 12236 71 1 0 3 1 372 3.0100 0 0 2260 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111113397095 0 0 0 1 0 0 0 0 0 0 CHALAPATHY,SWARNAKUPPAM R PET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115678 1769923000 C8301 A.S.KRISHNAMURTHY RPET-2 - 273205 159 1 LT1 211 0.1600 0 7912 73 1 0 3 1 1110 7.4600 0 0 1820 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114643849 0 0 0 1 0 0 0 0 0 0 A.S.KRISHNAMURTHY,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115764 1823923000 R2L1280 T.D.CHANDRA SHEKAR #:943, 7TH CROSS SWARNA NAGAR 273205 71 1 LT1 211 3 0 13050 72 1 0 3 1 -188 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114631312 0 0 0 1 0 0 0 0 0 0 T.D.CHANDRA SHEKAR,#:943, 7TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115697 1832923000 R2L1315 RENUKA.P RPET2 - 273205 104 1 LT1 211 3 0 10909 63 1 0 3 1 -2 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111113478144 0 0 0 1 0 0 0 0 0 0 RENUKA.P,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115738 1938823000 R2L4581 V. GUNASEKARAN RPET-2 - 273205 208 1 LT1 211 1 0 6362 86 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111115728881 0 0 0 1 0 0 0 0 0 0 V. GUNASEKARAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115739 1938923000 R1AEH461 INDRANI S.V.R. LAYOUT SWARNAKUPPAM EXTENSION 273205 28 1 LT1 211 3 0 16550 189 1 0 3 1 2654 24.1400 0 0 0 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 2009-12-01 100007141375 0 0 0 1 0 0 0 0 0 0 INDRANI,S.V.R. LAYOUT SWARNAKUPPAM EXTENSION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115755 2028823000 R2L5282 PANDU RANGA SHETTY RPET-2 - 273205 51 1 LT1 211 1 0 7429 114 1 0 3 1 5365 46.2500 0 0 690 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114651934 0 0 0 1 0 0 0 0 0 0 PANDU RANGA SHETTY,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115595 2197923000 R1AEH266 SRINIVASA REDDY S.V.R.LAYOUT SWARNAKUPPAM EXTENSION 273205 124 1 LT1 211 3 0 6020 35 1 0 3 1 -67 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111112057723 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,S.V.R.LAYOUT SWARNAKUPPAM EXTENSION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115648 2257823000 R2L3576A K.SUNDARRAM REDDY RPET-2 SWARNA KUPPAM 273205 257 1 LT1 211 1 0 10958 0 1 0 3 1 -200 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 999999 100007111552 0 0 0 0 0 0 0 1 0 0 K.SUNDARRAM REDDY,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115726 2273923000 R2AEH2155 H.RUDRAPPA SWARANANAGAR K.G.F 273205 80 1 LT1 211 1 0 15198 68 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114649315 0 0 0 1 0 0 0 0 0 0 H.RUDRAPPA,SWARANANAGAR K.G.F 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115709 2282923000 R2AEH1981 K.M.VENKATARAMAIAH SWARNANA - 273205 129 1 LT1 211 3 0 10826 141 1 0 3 1 -1140 0 0 0 810 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114644527 0 0 0 1 0 0 0 0 0 0 K.M.VENKATARAMAIAH,SWARNANA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115766 2337823000 R2L4075 S RAJASEGARAN RPET 2 - 273205 56 1 LT1 211 1 0 20082 131 1 0 3 1 30 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114636799 0 0 0 1 0 0 0 0 0 0 S RAJASEGARAN,RPET 2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115658 2362923000 R2AEH611 T.KAILASHAM A - 273205 101 1 LT1 211 3 0 14090 17 1 0 3 1 1695 15.5900 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114649502 0 0 0 1 0 0 0 0 0 0 T.KAILASHAM,A - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115723 2382923000 R2AEH339 C.GOWRI ADF - 273205 132 1 LT1 211 3 0 9668 86 1 0 3 1 106 0 0 0 1160 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114669195 0 0 0 1 0 0 0 0 0 0 C.GOWRI,ADF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-09-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115600 2404764272 R2AEH7522 K M KODANDAREDDY 7TH CROSS SWARNA NAGAR ROBERTSONPET 273205 69 1 LT1 211 2 0 2116 56 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 10000 111120078694 0 0 0 1 0 0 0 0 0 0 K M KODANDAREDDY,7TH CROSS SWARNA NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115649 2464823000 R2L20015 R.SATISH S/O RAMAKRISHNAIAH K # 1301/1 8TH CROSS R PET KGF 273205 125 1 LT1 211 1 0 7887 76 1 0 3 1 0 0 0 0 1430 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115734487 0 0 0 1 0 0 0 0 0 0 R.SATISH,S/O RAMAKRISHNAIAH K # 1301/1 8TH CROSS R PET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115680 2473923000 R2AEH942 SMT.SHAKUNTHALA W/O SATHYANARAYANACHAR W/O SATHYANARAYANACHARI RPET2 -Swarnakuppam,Robetson pet 273205 15 1 LT1 211 3 0 11210 157 1 0 3 1 1693 12.1300 0 0 703 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.703 (ignore if paid) 0 99999 111112976301 0 0 0 2 0 0 0 0 0 0 SMT.SHAKUNTHALA W/O SATHYANARAYANACHAR,W/O SATHYANARAYANACHARI RPET2 -Swarnakuppam,Robetson pet 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115632 2494027516 R2AEH4837 RAJENDIRAN.B.M.M S/O MOHAN.B.N.M SWARNA NAGAR,8TH CROSS,RPET,KGF 273205 88 1 LT1 211 3 0 13859 175 1 0 3 1 226 1.0300 0 0 1500 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100007223664 0 0 0 1 0 0 0 0 0 0 RAJENDIRAN.B.M.M,S/O MOHAN.B.N.M SWARNA NAGAR,8TH CROSS,RPET,KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115585 2509923000 C8310 S Rajashakeran S/O SEETHARAM # 957 7th cross 273205 3 1 LT1 211 0.4000 0 30598 177 1 0 3 1 -310 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114669868 0 0 0 1 0 0 0 0 0 0 S Rajashakeran,S/O SEETHARAM # 957 7th cross 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115671 2549823000 R2L4478A B.M.MUNIYAPPA RPET-2 - 273205 213 1 LT1 211 1 0 10396 34 1 0 3 1 -106 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114642283 0 0 0 1 0 0 0 0 0 0 B.M.MUNIYAPPA,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115655 2555823000 R2AEH2722 sunil kumar ROBERSONPET KGF 273205 78 1 LT1 211 3 0 26858 188 1 0 3 1 -249 0 0 0 1260 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111113397159 0 0 0 1 0 0 0 0 0 0 sunil kumar,ROBERSONPET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115556 2607725742 R2AEH5664 Arumugam 7TH CROSS SWARNA NAGAR Robertsonpet 273205 35 1 LT1 211 2 0 450 4 1 0 3 1 -140 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 100007108395 0 0 0 1 0 0 0 0 0 0 Arumugam,7TH CROSS SWARNA NAGAR Robertsonpet 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115779 2633923000 R2AEH2248 P.S.NAGARAJAGUPTHA S/O P.R.SAMBA SHETTY 8TH CROSS, 273205 120 1 LT1 211 4 0 16770 112 1 0 3 1 -214 0 0 0 0 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 2011-07-23 111112507610 0 0 0 1 0 0 0 0 0 0 P.S.NAGARAJAGUPTHA,S/O P.R.SAMBA SHETTY 8TH CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115559 2712859865 R2L30175 KESHAVA REDDY S ABHINAVA NILAYAM, 8 TH CROSS EXTENCTION SWARNA NAGAR 273205 79 1 LT1 211 1 0 1713 86 1 0 3 1 0 0 0 0 350 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111123088754 0 0 0 1 0 0 0 0 0 0 KESHAVA REDDY S,ABHINAVA NILAYAM, 8 TH CROSS EXTENCTION SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115650 2763823000 R2L20837 CHALAPATHY SWARNAKUPPAM R PET KGF - 273205 91 1 LT1 211 1 0 9889 34 1 0 3 1 3683 32.1400 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114644216 0 0 0 1 0 0 0 0 0 0 CHALAPATHY,SWARNAKUPPAM R PET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115794 2832923000 R2L1314 J.BALARAMA NAIDU S/O R.JANARADHAN NAIDU 8 TH CROSS 273205 112 1 LT1 211 1 0 17199 61 1 0 3 1 -857 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114644020 0 0 0 0 0 0 0 0 0 0 J.BALARAMA NAIDU,S/O R.JANARADHAN NAIDU 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115776 2837923000 R1AEH115A SMT.BAI RPET2 RPET-2 273205 173 1 LT1 211 3 0 2946 5 1 0 3 1 564 7.9600 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114629844 0 0 0 0 0 0 0 0 0 0 SMT.BAI,RPET2 RPET-2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115695 2853923000 R2AEH142 S. SRIPATHI SWARNANA R.PET 273205 172 1 LT1 211 3 0 18438 126 1 0 3 1 -65 0 0 0 0 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 2012-05-30 111114631805 0 0 0 1 0 0 0 0 0 0 S. SRIPATHI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115637 2893923000 R1L78 JANAKIAMMA SWARANAKUPPAM RPET-1 273205 142 1 LT1 211 0.7800 0 4616 0 1 0 3 1 3637 29.7900 0 0 1410 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 2009-12-01 111112976070 0 0 0 0 0 0 0 0 0 0 JANAKIAMMA,SWARANAKUPPAM RPET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115720 2992923000 R2AEH188 G R SURYA PRAKASH SWARNANA R.PET 273205 204 1 LT1 211 3 0 13687 123 1 0 3 1 217 1.0200 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114631889 0 0 0 1 0 0 0 0 0 0 G R SURYA PRAKASH,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-08-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115814 3030923000 R2L2420 BABU REDDY.N RPET-2 SWARNA KUPPAM 273205 251 1 LT1 211 0.7800 0 8561 13 1 0 3 1 -65 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111112507598 0 0 0 1 0 0 0 0 0 0 BABU REDDY.N,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115647 3073923000 R2AEH444 VADIVEL RPET2 - 273205 115 1 LT1 211 3 0 11974 89 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114640435 0 0 0 1 0 0 0 0 0 0 VADIVEL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115625 3102923000 R2L1695 K.AMMAIKAL RPET-2 - 273205 45 1 LT1 211 1 0 7056 48 1 0 3 1 0 0 0 0 100 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111113478068 0 0 0 1 0 0 0 0 0 0 K.AMMAIKAL,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115686 3171923000 R2L14314 K.P.NIRMALA RPET2 - 273205 116 1 LT1 211 1 0 18 82 1 0 3 1 -241 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 0 1E3176247273 0 0 0 1 0 0 0 0 0 0 K.P.NIRMALA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115717 3185823000 R2AEH2804 MUNI REDDY SWARNA NAGAR - 273205 169 1 LT1 211 1 0 2099 6 1 0 3 1 0 0 0 0 610 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114669875 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115630 3197923000 R1AEH265 SRINIVASA REDDY S.V.R.LAYOUT SWARNAKUPPAM EXTENSION 273205 123 1 LT1 211 3 0 10514 86 1 0 3 1 -13 0 0 0 100 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111114644070 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,S.V.R.LAYOUT SWARNAKUPPAM EXTENSION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115558 3219823000 R2L15933 S.NAGARAJA CHARI S/O SHANKARA CHARI 7THCROSS,SWARNANAGAR, 273205 25 1 LT1 211 1 0 13070 156 1 0 3 1 778 6.2000 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114671237 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA CHARI,S/O SHANKARA CHARI 7THCROSS,SWARNANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115812 3223923000 R2AEH1796 M.V.NARASIMHA R.PET - 273205 76 1 LT1 211 3 0 6 20 1 0 3 1 -36 0 0 0 590 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.590 (ignore if paid) 0 0 2009-12-01 1E8198538449 0 0 0 0 0 0 0 0 0 0 M.V.NARASIMHA,R.PET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115668 3253923000 R2AEH129 S.NAGARAJA CHARI S/O SHANKARA CHARI RPET2 - 273205 27 1 LT1 211 3 0 23438 156 1 0 3 1 0 0 0 0 1380 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114632136 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA CHARI,S/O SHANKARA CHARI RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115614 3282923000 R2AEH1980 K.M.VENKATARAMAIAH #964/A,MADHU NIVAS, 8TH CROSS,SWARNANAGAR, 273205 128 1 LT1 211 3 0 15361 69 1 0 3 1 -150 0 0 0 0 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 2003-09-10 111114637119 0 0 0 1 0 0 0 0 0 0 K.M.VENKATARAMAIAH,#964/A,MADHU NIVAS, 8TH CROSS,SWARNANAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115613 3283823000 R2L19789 ASOKAN OORGAUM - 273205 222 1 LT1 211 0.5000 0 1505 0 1 0 3 1 2081 18.3900 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114641677 0 0 0 0 0 0 0 0 0 0 ASOKAN,OORGAUM - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115710 3287823000 R2L4157 PANDURANGASHETTY RPET-2 - 273205 52 1 LT1 211 1 0 11034 57 1 0 3 1 0 1 0 0 1670 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111115733499 0 0 0 1 0 0 0 0 0 0 PANDURANGASHETTY,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115777 3446823000 R2AEH2534 K.M.VENKATARAMAIAH KGF - 273205 127 1 LT1 211 3 0 22631 162 1 0 3 1 228 1.0500 0 0 230 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2009-12-01 111114641705 0 0 0 1 0 0 0 0 0 0 K.M.VENKATARAMAIAH,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115737 3464823000 R2AEH3275 R.SATISH S/O RAMAKRISHNAIAH K # 1301/1 8TH CROSS R PET KGF 273205 126 1 LT1 211 3 0 9038 48 1 0 3 1 -43 0 0 0 1070 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2012-07-27 111114643201 0 0 0 1 0 0 0 0 0 0 R.SATISH,S/O RAMAKRISHNAIAH K # 1301/1 8TH CROSS R PET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115640 3482923000 R2AEH528 RAJASEKARAIH RPET-2 - 273205 206 1 LT1 211 3 0 5043 46 1 0 3 1 -113 0 0 0 0 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 2009-12-01 111114670191 0 0 0 1 0 0 0 0 0 0 RAJASEKARAIH,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115682 3487823000 R2L4124 RENUKA.P SWARANA NAGAR - 273205 103 1 LT1 211 3 0 13778 67 1 0 3 1 -2 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111116092409 0 0 0 1 0 0 0 0 0 0 RENUKA.P,SWARANA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115691 3582923000 R2AEH518 PUNIAMMA SWARNANA R.PET 273205 203 1 LT1 211 3 0 19351 149 1 0 3 1 2511 23.1700 0 0 4660 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 111114631955 0 0 0 1 0 0 0 0 0 0 PUNIAMMA,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115635 3603923000 R2AEH281 M.LAKSHMI D/O M.V.R.AMATHYA #984 9th CROSS 273205 167 1 LT1 211 3 0 14411 104 1 0 3 1 -468 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111112598509 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI,D/O M.V.R.AMATHYA #984 9th CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115744 3672923000 R2AEH1008 K.NAGARAJ RPET2 - 273205 63 1 LT1 211 3 0 6460 51 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111113397155 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115672 3763823000 R2AEH3656 CHALAPATHY SWARNAKUPPAM R PET KGF - 273205 93 1 LT1 211 3 0 15537 115 1 0 3 1 0 0 0 0 4550 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 2012-07-21 111115734765 0 0 0 2 0 0 0 0 0 0 CHALAPATHY,SWARNAKUPPAM R PET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115581 3921923000 R2L2297 R.RAMAKRISHNAN RPET-2 - 273205 176 1 LT1 211 1 0 7236 18 1 0 3 1 -41 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111115735844 0 0 0 1 0 0 0 0 0 0 R.RAMAKRISHNAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115745 3966923000 R1AEH399 SUSHEELA S.V.R. LAYOUT SWARNAKUPPAM 273205 20 1 LT1 211 5 0 29078 42 1 0 3 1 0 0 0 0 1800 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114636803 0 0 0 1 0 0 0 0 0 0 SUSHEELA,S.V.R. LAYOUT SWARNAKUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 213.1700 0 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115604 4120923000 R2L2893 V DHANARAJ RPET-2 - 273205 49 1 LT1 211 1 0 8287 7 1 0 3 1 -234 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111113397425 0 0 0 1 0 0 0 0 0 0 V DHANARAJ,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115583 4127923000 R1AEH299 DASARATHAM S/O:IYELNAIDU 992 9TH CROSS SWARNA NAGAR R.PET.KGF 273205 197 1 LT1 211 3 0 18207 77 1 0 3 1 -314 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111112503758 0 0 0 1 0 0 0 0 0 0 DASARATHAM,S/O:IYELNAIDU 992 9TH CROSS SWARNA NAGAR R.PET.KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115752 4167593111 R2L21056 Smt. J. Sumatra Bai W/o Jaginatha Rao NO.1011, 9TH CROSS, SWARNA KUPPAM, RPET 273205 175 1 LT1 211 1 0 967 1 1 0 3 1 -40 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111113361939 0 0 0 1 0 0 0 0 0 0 Smt. J. Sumatra Bai W/o Jaginatha Rao,NO.1011, 9TH CROSS, SWARNA KUPPAM, RPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115653 4182923000 R2AEH354 BHANUMALA RPET2 - 273205 9 1 LT1 211 3 0 10906 36 1 0 3 1 1182 8.3100 0 0 3490 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111115736016 0 0 0 1 0 0 0 0 0 0 BHANUMALA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115666 4274823000 R2L18415 NIRMALA.K.P 8TH CROSS, SWARNA NAGAR KGF 273205 117 1 LT1 211 1 0 44 146 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 0 1E5176419577 0 0 0 1 0 0 0 0 0 0 NIRMALA.K.P,8TH CROSS, SWARNA NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115673 4368923000 R1AEH83 R.ARUMUGAM KGF - 273205 34 1 LT1 211 3 0 7900 72 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114644536 0 0 0 1 0 0 0 0 0 0 R.ARUMUGAM,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115644 4379339000 R2L21487 K.Nagaraj 7TH CROSS ROAD, SWARNA NAGAR, RPET, KGF 273205 64 1 LT1 211 3 0 4552 29 1 0 3 1 -60 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114643814 0 0 0 1 0 0 0 0 0 0 K.Nagaraj,7TH CROSS ROAD, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115734 4392923000 R2AEH282 K.NAGARAJ RPET2 - 273205 62 1 LT1 211 3 0 25982 163 1 0 3 1 -383 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114643637 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115719 4397923000 R1AEH429 K.THANGA MURTHY SWARNAKUPPAM EXTENSION RPET-2 273205 17 1 LT1 211 3 0 19328 113 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114670302 0 0 0 1 0 0 0 0 0 0 K.THANGA MURTHY,SWARNAKUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115597 4418823000 R2L4634 SAMPANGI RAMA IYER RPET-2 - 273205 50 1 LT1 211 1 0 8325 67 1 0 3 1 -186 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114639642 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMA IYER,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115811 4435823000 R2L18728 R.ARUMUGAM 7TH CROSS - 273205 33 1 LT1 211 1 0 12983 50 1 0 3 1 -50 0 0 0 2710 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111112057777 0 0 0 1 0 0 0 0 0 0 R.ARUMUGAM,7TH CROSS - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115770 4450746852 R2AEH6616 Srinivasa M KH NO 1609/A,VIVEK NAGAR Swarna Nagar 273205 259 1 LT1 211 2 0 4264 87 1 0 3 1 70 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 10000 111112129632 0 0 0 1 0 0 0 0 0 0 Srinivasa M,KH NO 1609/A,VIVEK NAGAR Swarna Nagar 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115634 4502923000 R2L14640 LAKSHAMMA.N W/OSRI NARAYANA REDDY Residing at;no;797,6th cross s.v.r layout swarna nagar kgf 273205 254 1 LT1 211 1 0 15190 124 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114634638 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA.N,W/OSRI NARAYANA REDDY Residing at;no;797,6th cross s.v.r layout swarna nagar kgf 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115617 4701923000 R2L1112 K.RAMAREDDY RPET-2 - 273205 178 1 LT1 211 0.9200 0 9175 46 1 0 3 1 1 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111113397224 0 0 0 1 0 0 0 0 0 0 K.RAMAREDDY,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115569 4734823000 R2AEH3131 SEENIVASAN.A SWARNA NAGAR - 273205 148 1 LT1 211 2 0 4071 23 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114644514 0 0 0 1 0 0 0 0 0 0 SEENIVASAN.A,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115642 4791923000 R2L14208 BABU REDDY.N RPET-2 SWARANA KUPPAM 273205 250 1 LT1 211 1 0 5172 26 1 0 3 1 260 2.4400 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 100007226440 0 0 0 1 0 0 0 0 0 0 BABU REDDY.N,RPET-2 SWARANA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2024-12-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115773 4865619000 5692375067 T.H. Rama rao S/O T.S.Hanumantha 9 TH CROSS SWARNA NAGAR 273205 194 1 LT1 211 3 0 18648 211 1 0 3 1 0 64.3400 0 0 800 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115729046 0 0 0 1 0 0 0 0 0 0 T.H. Rama rao S/O T.S.Hanumantha,9 TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115607 5019823000 R2L15989 P.V.AUDIKESAVALU S/O A.C.VARUDARAJULU NO#978, 8TH CROSS ROAD, 273205 108 1 LT1 211 1 0 9352 98 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114643176 0 0 0 1 0 0 0 0 0 0 P.V.AUDIKESAVALU,S/O A.C.VARUDARAJULU NO#978, 8TH CROSS ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115598 5021133000 AEH402 ANANDA THIRTHA 8 TH CROSS SWARNA NAGAR 273205 134 1 LT1 211 3 0 19905 120 1 0 3 1 1060 0 0 0 1350 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114636765 0 0 0 1 0 0 0 0 0 0 ANANDA THIRTHA,8 TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115560 5032923000 R2L14953 K.R. SRINIVASAN SWARNA KUPPAM 1304, RPET 273205 243 1 LT1 211 1 0 1162 10 1 0 3 1 -26 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111112057682 0 0 0 1 0 0 0 0 0 0 K.R. SRINIVASAN,SWARNA KUPPAM 1304, RPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115667 5073923000 R2AEH442 NAVAB KAN SWARNANA R.PET 273205 205 1 LT1 211 3 0 21224 122 1 0 3 1 0 0 0 0 610 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112563970 0 0 0 1 0 0 0 0 0 0 NAVAB KAN,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115677 5092923000 R2AEH269 SATHY DEVI.T.K SWARNANA R.PET 273205 184 1 LT1 211 3 0 8913 77 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111113477943 0 0 0 1 0 0 0 0 0 0 SATHY DEVI.T.K,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115736 5167593111 R2L21055 Smt. J. Sumatra Bai W/o Jaginatha Rao NO.1011, 9TH CROSS, SWARNA KUPPAM, RPET 273205 174 1 LT1 211 1 0 13779 116 1 0 3 1 42 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111112515934 0 0 0 1 0 0 0 0 0 0 Smt. J. Sumatra Bai W/o Jaginatha Rao,NO.1011, 9TH CROSS, SWARNA KUPPAM, RPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115698 5171923000 R2L14887 SATHY DEVI.T.K W/O M.K.BHARATHAN # 989, 9TH CROSS 273205 183 1 LT1 211 0.2600 0 16925 100 1 0 3 1 -329 0 0 0 270 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114644143 0 0 0 1 0 0 0 0 0 0 SATHY DEVI.T.K,W/O M.K.BHARATHAN # 989, 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115661 5179823000 R2L1675 D.M.BALASUBRAMANIYAM RPET2 - 273205 95 1 LT1 211 3 0 13515 110 1 0 3 1 -72 0 0 0 1570 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114651286 0 0 0 1 0 0 0 0 0 0 D.M.BALASUBRAMANIYAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115749 5272923000 R2AEH2031 UMA #945 7TH CROSS - 273205 60 1 LT1 211 3 0 16028 25 1 0 3 1 -319 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114643742 0 0 0 1 0 0 0 0 0 0 UMA,#945 7TH CROSS - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115742 5280429000 R2L21250 S.Rjendra prasad S/O Subramani dixi 8 TH CROSS SWARNANAGAR. RPET, KGF 273205 96 1 LT1 211 1 0 990 7 1 0 3 1 -42 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114649649 0 0 0 1 0 0 0 0 0 0 S.Rjendra prasad S/O Subramani dixi,8 TH CROSS SWARNANAGAR. RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115557 5345823000 R2L19162 RENUKA.P 8TH CROSS SWARANA NAGAR KGF 273205 105 1 LT1 211 3 0 7082 102 1 0 3 1 3774 32.6500 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114636737 0 0 0 1 0 0 0 0 0 0 RENUKA.P,8TH CROSS SWARANA NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-09-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115759 5370923000 R2L2011 SHARADAMMA RPET2 - 273205 131 1 LT1 211 1 0 7609 64 1 0 3 1 -20 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111112504112 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115757 5372923000 R2AEH199 V.S.ARUMUGAUM NO-935, 7TH CROSS SWARNA NAGAR 273205 42 1 LT1 211 3 0 28297 190 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114651930 0 0 0 1 0 0 0 0 0 0 V.S.ARUMUGAUM,NO-935, 7TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115636 5421133000 AEH364 PRABHAVATHI SWARNANA R.PET 273205 185 1 LT1 211 3 0 19651 105 1 0 3 1 -70 0 0 0 1810 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115735818 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115602 5431923000 R2L2292 K. SUBRAMANI RPET-2 SWARNA KUPPAM 273205 241 1 LT1 211 0.4800 0 9651 62 1 0 3 1 0 0 0 0 1870 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114641735 0 0 0 1 0 0 0 0 0 0 K. SUBRAMANI,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115566 5446923000 R1AEH152 G. KASTHURI W/O SUBRAMANI SWARNA KUPPAM EXTENSION 273205 37 1 LT1 211 4 0 3895 15 1 0 3 1 -78 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114670086 0 0 0 1 0 0 0 0 0 0 G. KASTHURI,W/O SUBRAMANI SWARNA KUPPAM EXTENSION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115802 5459823000 R2L2101 K.M.KODANDA REDDY RPET-2 - 273205 68 1 LT1 211 0.8000 0 7243 44 1 0 3 1 0 0 0 0 1950 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114669198 0 0 0 1 0 0 0 0 0 0 K.M.KODANDA REDDY,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115791 5464923000 R1L676 LAKSHAMMA.N SWARNA KUPPAM (MAIN ROAD) 273205 255 1 LT1 211 0.1200 0 12266 131 1 0 3 1 0 1 0 0 510 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112503920 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA.N,SWARNA KUPPAM (MAIN ROAD) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115643 5503923000 R2AEH239 H.C.RAMAN RPET2 - 273205 13 1 LT1 211 3 0 11344 118 1 0 3 1 0 1 0 0 3990 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111114636719 0 0 0 1 0 0 0 0 0 0 H.C.RAMAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115795 5563923000 R2AEH149A R.JAYARAM RPET-2 SWARNA KUPPAM 273205 246 1 LT1 211 3 0 13798 89 1 0 3 1 346 4.8600 0 0 1530 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112599935 0 0 0 1 0 0 0 0 0 0 R.JAYARAM,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115756 5577923000 R1AEH44 A.MURUGESHAN SWARNAKUPPA EXTENSION RPET-2 273205 179 1 LT1 211 3 0 15723 32 1 0 3 1 -131 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111115734777 0 0 0 0 0 0 0 0 0 0 A.MURUGESHAN,SWARNAKUPPA EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115645 5599923000 C8540 SARASWATHI RPET-2 - 273205 161 1 LT1 211 1 0 9835 8 1 0 3 1 0 1.5300 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111115732726 0 0 0 1 0 0 0 0 0 0 SARASWATHI,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 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 1415115799 5652923000 R2AEH211 K.N.MUNI REDDY SWARNA NAGAR KGF 273205 133 1 LT1 211 3 0 2524 0 1 0 3 1 12800 108.2600 0 0 1710 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114630993 0 0 0 0 0 0 0 0 0 0 K.N.MUNI REDDY,SWARNA NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115747 5677923000 R1AEH63 BABU REDDY,N SWARNA KUPPAM RPET-2 273205 248 1 LT1 211 3 0 15048 104 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114632117 0 0 0 1 0 0 0 0 0 0 BABU REDDY,N,SWARNA KUPPAM RPET-2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-12-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115674 5683057338 R2AEH5223 N VIJANTHI MALA W/O R.M. NARASIHMILLU NAIDU, NO.2868, 8TH CROSS, SWARNANAGAR RPET, KGF 273205 81 1 LT1 211 5 0 8806 115 1 0 3 1 -249 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 100005804253D 0 0 0 1 0 0 0 0 0 0 N VIJANTHI MALA,W/O R.M. NARASIHMILLU NAIDU, NO.2868, 8TH CROSS, SWARNANAGAR RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115688 5701923000 R2L1111 K.RAMAREDDY RPET-2 - 273205 177 1 LT1 211 0.9200 0 8305 28 1 0 3 1 -108 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114631665 0 0 0 1 0 0 0 0 0 0 K.RAMAREDDY,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-08-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115599 5734823000 R2AEH3130 SEENIVASAN.A SWARNA NAGAR - 273205 145 1 LT1 211 2 0 16988 81 1 0 3 1 -116 0 0 0 0 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 2010-12-16 111114650973 0 0 0 1 0 0 0 0 0 0 SEENIVASAN.A,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115662 5786923000 R1AEH36 LAKSHMANA REDDY SWARNAKUPPAM EXTENSION RPET-2 273205 31 1 LT1 211 5 0 30590 227 1 0 3 1 0 0 0 0 7060 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.7060 (ignore if paid) 0 99999 111115735819 0 0 0 1 0 0 0 0 0 0 LAKSHMANA REDDY,SWARNAKUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115586 5835777056 R2AEH4013 NIRMALA.R W/O S. RATHAN CHAND K.NO.927, 7TH CROSS , SWARNA NAGAR, RPET, KGF 273205 39 1 LT1 211 4 0 13033 84 1 0 3 1 -210 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 999999 111116081183 0 0 0 2 0 0 0 0 0 0 NIRMALA.R W/O S. RATHAN CHAND,K.NO.927, 7TH CROSS , SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115549 5850602197 R2AEH5901 Dasarathan S/O IYEINAIDU # 992 9TH CROSS Swarna Nagar 273205 199 1 LT1 211 2 0 8730 188 1 0 3 1 0 5.6900 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 999999 100006872102 0 0 0 1 0 0 0 0 0 0 Dasarathan,S/O IYEINAIDU # 992 9TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115594 5939282961 R2AEH4014 NIRMALA.R W/O S. RATHAN CHAND K.NO.927,7TH CROSS , SWARNA NAGAR, RPET, KGF 273205 40 1 LT1 211 4 0 18549 140 1 0 3 1 0 0 0 0 770 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111116055259 0 0 0 1 0 0 0 0 0 0 NIRMALA.R W/O S. RATHAN CHAND,K.NO.927,7TH CROSS , SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115571 5946315045 S. KESHAVA REDDY S/O D.M. SUBBA REDDY SITE NO.26, 8TH CROSS ROAD, SWARNA NAGAR, RPET, KGF 273205 126 1 LT1 211 3 0 22028 169 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114638604 0 0 0 1 0 0 0 0 0 0 S. KESHAVA REDDY S/O D.M. SUBBA REDDY,SITE NO.26, 8TH CROSS ROAD, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 219.1700 0 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115546 5957823000 R2L4061 M.JAYALAKSHMI RPET-2 - 273205 158 1 LT1 211 0.1600 0 3 6 1 0 3 1 1849 14.0900 0 0 590 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.590 (ignore if paid) 0 0 1E4400310710 0 0 0 0 0 0 0 0 0 0 M.JAYALAKSHMI,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2024-02-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115664 5996168774 R2AEH7523 K M KODANDAREDDY B ROBERTSONPET 273205 70 1 LT1 211 2 0 3613 138 1 0 3 1 4250 36.0400 0 0 610 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111120078695 0 0 0 2 0 0 0 0 0 0 K M KODANDAREDDY,B ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115793 6073923000 R2AEH441 RADHAKRISHNAN SWARNANA R.PET 273205 166 1 LT1 211 3 0 1146 3 1 0 3 1 -86 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114644131 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNAN,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115605 6244823000 R2L20251 V SNEHALATHA 6TH CRS SWARNA NAGAR R PET KGF 273205 75 1 LT1 211 1 0 1715 5 1 0 3 1 2725 23.8000 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111115734519 0 0 0 1 0 0 0 0 0 0 V SNEHALATHA,6TH CRS SWARNA NAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115584 6252923000 R2AEH377 CHANDRASHEKAR RPET2 - 273205 38 1 LT1 211 1.9000 0 23531 148 1 0 3 1 -145 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114671470 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115808 6260033000 C5511 KRISHNAIAH NAIDU RPET-2 SWARNA KUPPAM 273205 225 1 LT1 211 1 0 21132 103 1 0 3 1 1 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111112512886 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH NAIDU,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115810 6459823000 R2L2100 K.M.KODANDAREDDY RPET-2 - 273205 67 1 LT1 211 0.8000 0 4552 37 1 0 3 1 90 1 0 0 2400 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114671233 0 0 0 1 0 0 0 0 0 0 K.M.KODANDAREDDY,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115783 6473923000 R2AEH931 BABU REDDY.N RPET-2 SWARNA KUPPAM 273205 249 1 LT1 211 3 0 27421 176 1 0 3 1 -35 0 0 0 0 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 2009-12-01 111112117808 0 0 0 2 0 0 0 0 0 0 BABU REDDY.N,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115550 6662367625 R2L25805 N. VIJANTHI MALA W/O R. NARASIHMHULU NAIDU, K.NO. 2868, 8TH CROSS, SWARNA NAGAR, RPET, KGF 273205 82 1 LT1 211 1 0 1861 18 1 0 3 1 -495 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 100007118196 0 0 0 1 0 0 0 0 0 0 N. VIJANTHI MALA,W/O R. NARASIHMHULU NAIDU, K.NO. 2868, 8TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115551 6662923000 R2AEH550 K.ARUNNACHALAM RPET-2 - 273205 212 1 LT1 211 3 0 19829 86 1 0 3 1 -72 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114632121 0 0 0 1 0 0 0 0 0 0 K.ARUNNACHALAM,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115809 6669194075 N.A.SUGUNA K.NO.2892, SWARNA KUPPAM, RPET, KGF 273205 1185 1 LT1 211 2 0 17736 175 1 0 3 1 0 2.2100 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114644164 0 0 0 1 0 0 0 0 0 0 N.A.SUGUNA,K.NO.2892, SWARNA KUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115545 6769920356 R2AEH5978 S.N.Rajagopal Gowda S/O NARAYANA GOWDA SWARNA NAGAR Robertsonpet 273205 135 1 LT1 211 2 0 12883 158 1 0 3 1 2033 15.2100 0 0 4192 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.4192 (ignore if paid) 0 999999 100006953437 0 0 0 1 0 0 0 3 0 0 S.N.Rajagopal Gowda,S/O NARAYANA GOWDA SWARNA NAGAR Robertsonpet 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115627 6843923000 R2AEH469 SRIRAMAN.S RPET2 - 273205 97 1 LT1 211 3 0 17964 195 1 0 3 1 0 4.0700 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111113361915 0 0 0 1 0 0 0 0 0 0 SRIRAMAN.S,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 216.0800 0 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115577 6954823000 R2L20276 NAGARAJ GUPTHA 8TH CRS SWARNANAGAR R PET KGF 273205 121 1 LT1 211 1 0 14990 108 1 0 3 1 517 4.2500 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114631363 0 0 0 1 0 0 0 0 0 0 NAGARAJ GUPTHA,8TH CRS SWARNANAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115669 7107823000 R2L4119 SANTHOSH KUMAR B RPET2 - 273205 118 1 LT1 211 1 0 2338 24 1 0 3 1 99 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114650486 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR B,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115758 7192923000 R2AEH456 RAMALINGAM RPET-2 - 273205 211 1 LT1 211 3 0 10929 3 1 0 3 1 -179 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111112117688 0 0 0 0 0 0 0 0 0 0 RAMALINGAM,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115623 7244823000 R2AEH3376 V SNEHALATHA 6TH CRS SWARNA NAGAR R PET KGF 273205 74 1 LT1 211 3 0 26648 214 1 0 3 1 4654 33.0900 0 0 5150 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 2012-07-21 111114669211 0 0 0 1 0 0 0 0 0 0 V SNEHALATHA,6TH CRS SWARNA NAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115603 7250923000 R2L3311 VIJYALAKSHMI RPET-2 - 273205 160 1 LT1 211 0.2000 0 13985 165 1 0 3 1 -4 0 0 0 3060 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114642654 0 0 0 1 0 0 0 0 0 0 VIJYALAKSHMI,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115798 7473923000 R2AEH930 R.SUBRAMANIYACHARI RPET2 - 273205 21 1 LT1 211 3 0 7122 30 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114631677 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANIYACHARI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115740 7500033000 C8592 G. SUBBALAKSHMI RPET-2 - 273205 29 1 LT1 211 0.4000 0 15011 37 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114671480 0 0 0 1 0 0 0 0 0 0 G. SUBBALAKSHMI,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115815 7569823000 R2L2047 G.SUBBALAKSHMI RPET-2 - 273205 30 1 LT1 211 1 0 2943 24 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114671213 0 0 0 1 0 0 0 0 0 0 G.SUBBALAKSHMI,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115805 7573923000 R2AEH928 K.N.MUNI REDDY SWARNA NAGAR R.PET 273205 170 1 LT1 211 3 0 18693 81 1 0 3 1 -10 1.5500 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114651375 0 0 0 1 0 0 0 0 0 0 K.N.MUNI REDDY,SWARNA NAGAR R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115663 7607923000 R1AEH212 MUNIVENKATAREDDY PARANDAHALLI ROAD SWARNA KUPPAM 273205 2800 1 LT1 211 3 0 17986 79 1 0 3 1 -406 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114671316 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAREDDY,PARANDAHALLI ROAD SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115780 7692823000 R2L20736 GEETHA R #988 SWARNA NAGAR - 273205 182 1 LT1 211 1 0 8106 108 1 0 3 1 0 1 0 0 1140 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114643823 0 0 0 1 0 0 0 0 0 0 GEETHA R,#988 SWARNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115659 7717823000 R2L3478 BABU REDDY.N RPET-2 SWARNA KUPPAM 273205 252 1 LT1 211 0.7800 0 9401 71 1 0 3 1 -183 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111112120145 0 0 0 1 0 0 0 0 0 0 BABU REDDY.N,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115565 7770272478 R2AEH5635 BALA KRISHNA.M S/O M MUNISWAMY REDDY PARANDAHALLI MAIN ROAD 273205 260 1 LT1 211 3 0 8246 122 1 0 3 1 0 3.4100 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 100006331100D 0 0 0 1 0 0 0 0 0 0 BALA KRISHNA.M,S/O M MUNISWAMY REDDY PARANDAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115813 7777823000 R2L4429 S Rajashakeran S/O SEETHARAM #957 7th Cross 273205 4 1 LT1 211 0.4800 0 21020 119 1 0 3 1 0 0 0 0 2940 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114669455 0 0 0 1 0 0 0 0 0 0 S Rajashakeran,S/O SEETHARAM #957 7th Cross 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115754 7805823000 R2AEH2649 K.BHASKARACHARI KGF - 273205 47 1 LT1 211 3 0 20066 106 1 0 3 1 205 1.9600 0 0 1890 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114651724 0 0 0 1 0 0 0 0 0 0 K.BHASKARACHARI,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115656 7820923000 R2L2438 A.ABEL RPET2 - 273205 100 1 LT1 211 0.6000 0 21141 121 1 0 3 1 2 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114643230 0 0 0 1 0 0 0 0 0 0 A.ABEL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115687 7830923000 R2L2628 SRINIVASAIAH RPET-2 - 273205 196 1 LT1 211 1 0 10647 44 1 0 3 1 -146 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114637113 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115641 7931224584 R2AEH6615 Srinivasa M KH NO 1609/A,VIVEK NAGAR Swarna Nagar 273205 258 1 LT1 211 2 0 2660 37 1 0 3 1 558 5.2400 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 10000 111112129818 0 0 0 1 0 0 0 0 0 0 Srinivasa M,KH NO 1609/A,VIVEK NAGAR Swarna Nagar 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115804 7989823000 R2L15538 R.RAMAKRISHANA 7TH CROSS, SWARNA NAGAR, 273205 54 1 LT1 211 1 0 20329 107 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114649749 0 0 0 2 0 0 0 0 0 0 R.RAMAKRISHANA,7TH CROSS, SWARNA NAGAR, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115654 8028823000 R2L4578 P THULASIRAM RPET-2 - 273205 14 1 LT1 211 1 0 157 0 1 0 3 1 623 4.9300 0 0 440 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 1E8625510718 0 0 0 0 0 0 0 0 0 0 P THULASIRAM,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115685 8039823000 R2L15931 S.NAGARAJA CHARI S/O SHANKARA CHARI S.VENKATARAMAHIAH LAY-OUT 273205 26 1 LT1 211 1 0 9165 36 1 0 3 1 -53 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114643354 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA CHARI,S/O SHANKARA CHARI S.VENKATARAMAHIAH LAY-OUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115718 8050923000 R2L4260 V.SHOBA RPET2 - 273205 114 1 LT1 211 3.9800 0 23402 130 1 0 3 1 -673 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114643527 0 0 0 1 0 0 0 0 0 0 V.SHOBA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115751 8113923000 R2L1503 K.T. SRINIVASAN RPET-2 SWARNA KUPPAM 273205 242 1 LT1 211 0.2400 0 8949 53 1 0 3 1 0 0 0 0 510 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114643793 0 0 0 1 0 0 0 0 0 0 K.T. SRINIVASAN,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115593 8178923000 R1AEH79 K.R.SRINIVASAN PARANDAPALLY ROAD SWARNA KUPPAM 273205 245 1 LT1 211 3 0 7431 60 1 0 3 1 -12 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111112599640 0 0 0 1 0 0 0 0 0 0 K.R.SRINIVASAN,PARANDAPALLY ROAD SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115800 8185823000 R2AEH2809 SARASWATI SWARNA NAGAR - 273205 10 1 LT1 211 2 0 11326 13 1 0 3 1 257 1.3600 0 0 1140 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112057536 0 0 0 1 0 0 0 0 0 0 SARASWATI,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-12-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115785 8192923000 R2AEH455 ADIKESUVALU NAIDU RPET2 - 273205 107 1 LT1 211 3 0 16618 98 1 0 3 1 -177 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114664295 0 0 0 1 0 0 0 0 0 0 ADIKESUVALU NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115714 8244823000 R2AEH3377 B.M.M.RAJENDRAN K#2733 8TH CRD SWARNANAGAR - 273205 87 1 LT1 211 3 0 19580 113 1 0 3 1 98 0 0 0 0 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 2012-07-21 111113478097 0 0 0 1 0 0 0 0 0 0 B.M.M.RAJENDRAN,K#2733 8TH CRD SWARNANAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115705 8253923000 R2AEH124 AMMAIAKALL RPET2 - 273205 46 1 LT1 211 3 0 16380 82 1 0 3 1 -235 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114639627 0 0 0 1 0 0 0 0 0 0 AMMAIAKALL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115570 8272923000 R2AEH2025 R.PERUMAL RPET-2 R.PET 273205 188 1 LT1 211 4 0 18214 142 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114644515 0 0 0 1 0 0 0 0 0 0 R.PERUMAL,RPET-2 R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115790 8291923000 R2L1430 A.YOGASUNDARAM RPET2 - 273205 99 1 LT1 211 1 0 10331 90 1 0 3 1 0 0 0 0 960 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114642268 0 0 0 1 0 0 0 0 0 0 A.YOGASUNDARAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115573 8372923000 R2AEH1982 K.M.VENKATARAMAIAH R.PET KGF 273205 130 1 LT1 211 3 0 6210 45 1 0 3 1 -62 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114636735 0 0 0 1 0 0 0 0 0 0 K.M.VENKATARAMAIAH,R.PET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115606 9676596608 R2L30693 D NARESH KUMAR B 273205 84 1 LT1 211 1 0 431 84 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 0 1E6781896939 0 0 0 1 0 0 0 0 0 0 D NARESH KUMAR,B 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115579 9688045872 R2AEH4015 NIRMALA.R W/O S. RATHAN CHAND K.NO.927,7TH CROSS, SWARNA NAGAR, RPET, KGF 273205 41 1 LT1 211 3 0 4045 19 1 0 3 1 -162 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111116053878 0 0 0 1 0 0 0 0 0 0 NIRMALA.R W/O S. RATHAN CHAND,K.NO.927,7TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115707 9770923000 R2L3013 K.VENKAN RPET2 - 273205 110 1 LT1 211 1 0 11824 133 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111113478069 0 0 0 2 0 0 0 0 0 0 K.VENKAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115638 9773923000 R2AEH457 V.GUNASEKAR RPET-2 - 273205 209 1 LT1 211 3 0 7594 26 1 0 3 1 -30 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114650778 0 0 0 1 0 0 0 0 0 0 V.GUNASEKAR,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115767 9825923000 R1L77 JANKIAMMA SWARANA KUPPAM RPET-1 273205 141 1 LT1 211 0.7800 0 6878 50 1 0 3 1 2895 22.9700 0 0 1360 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114632671 0 0 0 1 0 0 0 0 0 0 JANKIAMMA,SWARANA KUPPAM RPET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115552 9905823000 R2AEH2658 GURUSALA SRINIVASULU S/O VENKATASWAMY 8TH CROSS 273205 94 1 LT1 211 2 0 18664 113 1 0 3 1 1 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114629770 0 0 0 1 0 0 0 0 0 0 GURUSALA SRINIVASULU,S/O VENKATASWAMY 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115670 9947823000 R2L3958 SHAIK OBDULLA NO:937, 7TH CROSS SWARNA NAGAR 273205 53 1 LT1 211 1 0 18020 103 1 0 3 1 -7 2.1600 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114643688 0 0 0 1 0 0 0 0 0 0 SHAIK OBDULLA,NO:937, 7TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115652 9952923000 R2AEH581 P.VENKATA RAMA REDDY RPET2 - 273205 136 1 LT1 211 3 0 13897 113 1 0 3 1 4761 41.3900 0 0 440 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2009-12-01 111114644006 0 0 0 1 0 0 0 0 0 0 P.VENKATA RAMA REDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115681 9964823000 R2AEH3315 SMT.LALITHAMMA SWARNA KUPPAM PARANDAHALLI ROAD PET KGF 273205 228 1 LT1 211 3 0 20196 129 1 0 3 1 0 4.3600 0 0 2950 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111112600050 0 0 0 2 0 0 0 0 0 0 SMT.LALITHAMMA,SWARNA KUPPAM PARANDAHALLI ROAD PET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115619 9972923000 R2AEH305 RAMARAO .T .H SWARNANA R.PET 273205 193 1 LT1 211 3 0 11587 112 1 0 3 1 3591 29.1800 0 0 550 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114669665 0 0 0 1 0 0 0 0 0 0 RAMARAO .T .H,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115548 0098233000 R2L1725 MUNIVENKATAREDDY RPET-2 SWARNA KUPPAM 273205 237 1 LT3A 311 0.2400 0 3255 73 1 0 3 1 0 1 0 0 1269 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1269 (ignore if paid) 0 99999 111114636669 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAREDDY,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115580 0498233000 R2L2030 V.GOPAL RPET-2 SWARNA KUPPAM 273205 219 1 LT3A 311 0.0800 0 2427 1 1 0 3 1 -2 1 0 0 780 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114641899 0 0 0 0 0 0 0 0 0 0 V.GOPAL,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115784 0819233000 R2L13968 R.DHANALAKSHMI SWARNANA R.PET 273205 156 1 LT3A 311 0.2400 0 6425 74 1 0 3 1 -2 1.3400 0 0 1520 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100006706978 0 0 0 1 0 0 0 0 0 0 R.DHANALAKSHMI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115778 0927315825 R2L24619 R.H. PADMAVATHAMMA W/O R.J. HANUMANTHA REDDY, 8TH CROSS, SWARNA NAGAR, RPET, KGF 273205 137 1 LT3A 311 1 0 248 1 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 999999 100006706956 0 0 0 0 0 0 0 0 0 0 R.H. PADMAVATHAMMA,W/O R.J. HANUMANTHA REDDY, 8TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115609 1098233000 R2L1724 MUNIVENKATAREDDY RPET-2 SWARNA KUPPAM 273205 236 1 LT3A 311 0.2400 0 4746 4 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111113397427 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAREDDY,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115561 1109233000 R2L2640 GOVINDAREDDY RPET2 - 273205 7 1 LT3A 311 0.4000 0 12259 45 1 0 3 1 0 1 0 0 3160 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111114650704 0 0 0 1 0 0 0 0 0 0 GOVINDAREDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115675 1167978182 R2L24620 R.H. PADMAVATHAMMA W/O R.J.HANUMANTHA REDDY , 8TH CROSS , SWARNA NAGAR , RPET,KGF RPET, KGF 273205 138 1 LT3A 311 1 0 810 1 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 999999 100006704721 0 0 0 0 0 0 0 0 0 0 R.H. PADMAVATHAMMA,W/O R.J.HANUMANTHA REDDY , 8TH CROSS , SWARNA NAGAR , RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115774 1819233000 R2L13967 R.DHANALAKSHMI SWARNANA R.PET 273205 155 1 LT3A 311 0.2400 0 2991 53 1 0 3 1 714 3.3900 0 0 1460 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100006704749 0 0 0 1 0 0 0 0 0 0 R.DHANALAKSHMI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115788 1919233000 R2L13966 R.DHANALAKSHMI SWARNANA R.PET 273205 154 1 LT3A 311 0.2400 0 3962 9 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 999999 100006706452 0 0 0 1 0 0 0 0 0 0 R.DHANALAKSHMI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115578 2098233000 R2L1723 MUNIVENKATAREDDY RPET-2 SWARNA KUPPAM 273205 235 1 LT3A 311 0.2400 0 2503 22 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114636817 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAREDDY,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115601 2298233000 R2L2092 SOUNDARI RPET-2 SWARNA KUPPAM 273205 218 1 LT3A 311 0.2400 0 7775 387 1 0 3 1 312 1.4400 0 0 1410 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111113397416 0 0 0 1 0 0 0 0 0 0 SOUNDARI,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115553 2819233000 R2L13964 R.DHANALAKSHMI SWARNANA R.PET 273205 152 1 LT3A 311 0.2400 0 1579 34 1 0 3 1 507 2.4700 0 0 1780 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114630736 0 0 0 1 0 0 0 0 0 0 R.DHANALAKSHMI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115567 2919233000 R2L13965 R.DHANALAKSHMI SWARNANA R.PET 273205 153 1 LT3A 311 0.2400 0 2963 1 1 0 3 1 447 0 0 0 1470 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100000468028DD 0 0 0 0 0 0 0 0 0 0 R.DHANALAKSHMI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115624 3298233000 R2L2091 SOUNDARI RPET-2 SWARNA KUPPAM 273205 217 1 LT3A 311 0.2400 0 3379 1 1 0 3 1 -30 4.4900 0 0 730 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114638488 0 0 0 0 0 0 0 0 0 0 SOUNDARI,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115588 3309233000 R2L3305 S.Shakunthala RPET2 - 273205 12 1 LT3A 311 2 0 6010 11 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 999999 111116053420 0 0 0 1 0 0 0 0 0 0 S.Shakunthala,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115554 3528233000 R2L19754 SEENIVASAN.A SWARNA NAGAR - 273205 147 1 LT3A 311 1 0 5633 195 1 0 3 1 0 0 0 0 1950 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114631940 0 0 0 1 0 0 0 0 0 0 SEENIVASAN.A,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115803 3647006113 R2L24621 R.H. PADMAVATHAMMA W/O R.J.HANUMANTHA REDDY, 8TH CROSS, SWARNA NAGAR, RPET,KGF RPET, KGF 273205 139 1 LT3A 311 1 0 110 1 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 999999 100006711249 0 0 0 0 0 0 0 0 0 0 R.H. PADMAVATHAMMA,W/O R.J.HANUMANTHA REDDY, 8TH CROSS, SWARNA NAGAR, RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115575 3819233000 R2L13963 R.DHANALAKSHMI SWARNANA R.PET 273205 151 1 LT3A 311 0.2400 0 1590 1 1 0 3 1 448 3.2600 0 0 580 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006709333 0 0 0 1 0 0 0 0 0 0 R.DHANALAKSHMI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115730 4198233000 R2L1573 K.SUNDARRAM REDDY RPET-2 SWARNA KUPPAM 273205 262 1 LT3A 311 0.4800 0 4033 3 1 0 3 1 0 1 0 0 430 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114639531 0 0 0 1 0 0 0 0 0 0 K.SUNDARRAM REDDY,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115689 4288765964 R2C01 LAKSHMAMMA W/O NARAYANA REDDY #1302,PARANDAHALLI MAIN ROAD 273205 253 1 LT3A 311 1 0 1199 28 1 0 3 1 458 2.2300 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 10000 111117335359 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANA REDDY #1302,PARANDAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115729 4298233000 R2L2090 SOUNDARI RPET-2 SWARNA KUPPAM 273205 216 1 LT3A 311 0.2500 0 582 1 1 0 3 1 -1 1 0 0 820 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115735209 0 0 0 0 0 0 0 0 0 0 SOUNDARI,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115568 4528233000 R2L19753 SEENIVASAN.A SWARNA NAGAR - 273205 146 1 LT3A 311 1 0 1613 1 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114639696 0 0 0 1 0 0 0 0 0 0 SEENIVASAN.A,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115706 4819233000 R2L13962 R.DHANALAKSHMI SWARNANA R.PET 273205 150 1 LT3A 311 0.2400 0 3209 33 1 0 3 1 1636 12.7700 0 0 770 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006708872 0 0 0 1 0 0 0 0 0 0 R.DHANALAKSHMI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115692 5398233000 R2L2261 K. SUBRAMANI RPET-2 SWARNA KUPPAM 273205 240 1 LT3A 311 0.2000 0 1144 29 1 0 3 1 4 6.7800 0 0 1170 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114668618 0 0 0 1 0 0 0 0 0 0 K. SUBRAMANI,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115631 5528233000 R2L19752 SEENIVASAN.A SWARNA NAGAR - 273205 144 1 LT3A 311 1 0 1359 7 1 0 3 1 -79 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114631371 0 0 0 1 0 0 0 0 0 0 SEENIVASAN.A,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115801 5858233000 R2L844 P.KRISHNAN RPET-2 SWARNA KUPPAM 273205 223 1 LT3A 311 0.0800 0 9305 7 1 0 3 1 820 6.8200 0 0 1210 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114650688 0 0 0 0 0 0 0 0 0 0 P.KRISHNAN,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115735 6119233000 R2L15055 SMT. THULASIYAMMA PARANDAHALLI ROAD, SWARNA KUPPAM 273205 229 1 LT3A 311 0.2400 0 4766 131 1 0 3 0 1648 10.8500 0 0 2320 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114650462 0 0 0 0 0 0 0 0 0 0 SMT. THULASIYAMMA,PARANDAHALLI ROAD, SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115722 6528233000 R2L19751 SEENIVASAN.A SWARNA NAGAR - 273205 143 1 LT3A 311 1 0 6635 46 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114670600 0 0 0 1 0 0 0 0 0 0 SEENIVASAN.A,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115765 6688233000 R2L535 KUPASWAMY SWARNANA R.PET 273205 157 1 LT3A 311 0.1200 0 26427 206 1 0 3 1 0 5.7700 0 0 8940 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.8940 (ignore if paid) 0 99999 111114650740 0 0 0 1 0 0 0 0 0 0 KUPASWAMY,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115683 7119233000 R2L15054 SMT. THULASIYAMMA PARANDA HALLI ROAD, SWARNA KUPPAM 273205 226 1 LT3A 311 0.2400 0 2169 2 1 0 3 1 15 2.6200 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114651818 0 0 0 1 0 0 0 0 0 0 SMT. THULASIYAMMA,PARANDA HALLI ROAD, SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115657 7509233000 R2L1125 K.R.SRINIVASAN RPET-2 SWARNA KUPPAM 273205 244 1 LT3A 311 0.1200 0 3949 3 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111112563887 0 0 0 1 0 0 0 0 0 0 K.R.SRINIVASAN,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115775 8198233000 R2L15771 BABU REDDY.N 1302, PAVANSHREE PARANDHALLI ROAD 273205 247 1 LT3A 311 3 0 6067 1 1 0 3 1 653 3.2600 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111112503921 0 0 0 0 0 0 0 0 0 0 BABU REDDY.N,1302, PAVANSHREE PARANDHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115763 8509233000 R2L1029 SARASWATHI SWARNANA R.PET 273205 162 1 LT3A 311 0.1600 0 506 1 1 0 3 1 -176 0 0 0 740 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114631750 0 0 0 0 0 0 0 0 0 0 SARASWATHI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115769 8902116060 R2L28080 Krishnaiah Naidu KHNO 2155 PARANDAHALLI MAIN ROAD SWARNA KUPPAM Swarnakuppam 273205 224 1 LT3A 311 1 0 8247 113 1 0 3 1 0 4.2100 0 0 1648 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1648 (ignore if paid) 0 1000000 111112860319 0 0 0 1 0 0 0 0 0 0 Krishnaiah Naidu,KHNO 2155 PARANDAHALLI MAIN ROAD SWARNA KUPPAM Swarnakuppam 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115596 9078233000 R2L3612 P.SUBHAMANGALA W/O PRATHAP ACHARI SWARNA NAGAR 273205 164 1 LT3A 311 0.2400 0 278 23 1 0 3 1 0 0 0 0 790 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115736591 0 0 0 1 0 0 0 0 0 0 P.SUBHAMANGALA,W/O PRATHAP ACHARI SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115591 9788233000 R2L6565 JAYAPAL RPET-2 SWARNA KUPPAM 273205 221 1 LT3A 311 0.2200 0 7142 59 1 0 3 1 1263 10.5600 0 0 4060 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111114650580 0 0 0 1 0 0 0 0 0 0 JAYAPAL,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115711 9871333000 C5512 MUNIVENKATAREDDY RPET-2 SWARNA KUPPAM 273205 230 1 LT3A 311 0.2400 0 14418 134 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111115733928 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAREDDY,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115628 9988233000 R2L1726 MUNIVENKATAREDDY RPET-2 SWARNA KUPPAM 273205 238 1 LT3A 311 0.2400 0 2481 1 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114638482 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAREDDY,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115699 1232923000 R2L14926 T. KAILASAM S/O SRI THANIKACHALAM RPET-2 273205 102 1 LT1 211 1 0 11346 1 1 0 3 1 153 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114650762 0 0 0 1 0 0 0 0 0 0 T. KAILASAM,S/O SRI THANIKACHALAM RPET-2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115679 1254597906 R2AEH8795 D NARESH KUMAR S/O DEVARAJ,SITE NO 4,8TH CROSS MAIN ROAD,PARK ROAD,SWARNA NAGAR, ROBERTSONPET,KGF 273205 0 1 LT1 211 2 0 323 64 1 0 3 1 -5198 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 0 1E2881896934 0 0 0 3 0 0 0 0 0 0 D NARESH KUMAR,S/O DEVARAJ,SITE NO 4,8TH CROSS MAIN ROAD,PARK ROAD,SWARNA NAGAR, ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115547 8384506102 R2AEH6547 Padmamma 9TH CROSS Swarna Nagar 273205 200 1 LT1 211 2 0 5943 126 1 0 3 1 0 0 0 0 56 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.56 (ignore if paid) 0 10000 111112040209 0 0 0 1 0 0 0 0 0 0 Padmamma,9TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115753 8413923000 R2AEH388 M S MANJULA 7 TH CROSS ROAD SWARNANAGAR 273205 58 1 LT1 211 3 0 6614 19 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114669658 0 0 0 1 0 0 0 0 0 0 M S MANJULA,7 TH CROSS ROAD SWARNANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115715 8453923000 R2AEH848 CHAKKU BAI SWARNANA R.PET 273205 215 1 LT1 211 3 0 1434 1 1 0 3 1 -37 0 0 0 230 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114643691 0 0 0 0 0 0 0 0 0 0 CHAKKU BAI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-11-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115589 8573923000 R2AEH496 SHASHI KALA REPT2 - 273205 57 1 LT1 211 3 0 16609 101 1 0 3 1 0 0 0 0 2530 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114643752 0 0 0 1 0 0 0 0 0 0 SHASHI KALA,REPT2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115786 8607923000 R1AEH211 MUNIVENKATAREDDY PARANDAHALLI SWARNA KUPPAM 273205 231 1 LT1 211 3 0 13308 125 1 0 3 1 -322 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114636833 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAREDDY,PARANDAHALLI SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115750 8618823000 R2L4600 K.A.SURYANARAYAN RPET-2 - 273205 189 1 LT1 211 1 0 11651 98 1 0 3 1 0 1 0 0 1330 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114804069 0 0 0 0 0 0 0 0 0 0 K.A.SURYANARAYAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115733 8652923000 R2AEH2081 R.D. SARASWATHAMMA #20, & 29, 8TH CROSS, 273205 77 1 LT1 211 4 0 170 157 1 0 3 1 379 1.9400 0 0 0 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006411 0 0 2009-12-01 1E2769009551 0 0 0 2 0 0 0 0 0 0 R.D. SARASWATHAMMA,#20, & 29, 8TH CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115704 8663923000 R2AEH2340 A.MURUGESAN NO 1009,9TH CROSS SWARNA NAGAR 273205 180 1 LT1 211 3 0 17751 118 1 0 3 1 -586 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114651672 0 0 0 1 0 0 0 0 0 0 A.MURUGESAN,NO 1009,9TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115610 8675823000 R2L18784 THANGA MURTHY SWARNA NAGAR - 273205 18 1 LT1 211 1 0 6486 22 1 0 3 1 -44 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114631096 0 0 0 1 0 0 0 0 0 0 THANGA MURTHY,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115564 8692823000 R2AEH3600 GEETHA R #988 SWARNA NAGAR - 273205 181 1 LT1 211 3 0 13128 43 1 0 3 1 -113 0 0 0 0 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 2013-04-30 111114639676 0 0 0 1 0 0 0 0 0 0 GEETHA R,#988 SWARNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115592 8782923000 R2AEH557 KRISHNAMURTHY. T. S SWARNANA R.PET 273205 191 1 LT1 211 3 0 8624 57 1 0 3 1 0 0 0 0 300 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2009-12-01 111114671391 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY. T. S,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115684 8839823000 R2L2611 N GOVINDAREDDY RPET-2 - 273205 8 1 LT1 211 1 0 22982 73 1 0 3 1 -3319 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111112976068 0 0 0 1 0 0 0 0 0 0 N GOVINDAREDDY,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115721 8850033000 R1AEH82 R.ARUMUGAM CROSS, SWARNA NAGAR KGF 273205 32 1 LT1 211 4 0 9798 61 1 0 3 1 -91 0 0 0 780 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114632550 0 0 0 1 0 0 0 0 0 0 R.ARUMUGAM,CROSS, SWARNA NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115563 8882923000 R2AEH283 B.A.NARAYANA MURTHY S/O B.N.ANNAPPA - 273205 61 1 LT1 211 3 0 21878 132 1 0 3 1 0 0 0 0 6150 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.6150 (ignore if paid) 0 99999 111114641667 0 0 0 0 0 0 0 0 0 0 B.A.NARAYANA MURTHY,S/O B.N.ANNAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115806 8890684409 R2L26478 VENKATARAMA REDDY.P #548, 9TH CROSS SWARNA NAGAR 273205 0 1 LT1 211 1 0 1120 0 1 0 3 1 7097 58.2700 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 100007235944 0 0 0 0 0 0 0 0 0 0 VENKATARAMA REDDY.P,#548, 9TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115622 8963923000 R2AEH450 SIVAPRAKASH RPET2 - 273205 111 1 LT1 211 3 0 19590 155 1 0 3 1 -545 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114644072 0 0 0 1 0 0 0 0 0 0 SIVAPRAKASH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115590 8972923000 R2AEH306 T.H.RAMA RAO RPET-2 - 273205 122 1 LT1 211 3 0 7019 47 1 0 3 1 -87 0 0 0 910 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112512896 0 0 0 1 0 0 0 0 0 0 T.H.RAMA RAO,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115732 9050133000 AEH329 S.SHANKUNTALAMMA RPET2 - 273205 16 1 LT1 211 4 0 16737 98 1 0 3 1 0 0 0 0 840 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114636807 0 0 0 2 0 0 0 0 0 0 S.SHANKUNTALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115702 9063923000 R2AEH434A K. VENKANNA RPET2 - 273205 109 1 LT1 211 3 0 16893 135 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114639527 0 0 0 1 0 0 0 0 0 0 K. VENKANNA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115694 9123855376 R2AEH6575 Thangavelu R S/O RAMAIAH MUDALIAR,NO 928 7th Cross 273205 19 1 LT1 211 3 0 7190 179 1 0 3 1 0 0 0 0 160 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.160 (ignore if paid) 0 1000000 2021-02-11 111112064274 0 0 0 1 0 0 0 0 0 0 Thangavelu R,S/O RAMAIAH MUDALIAR,NO 928 7th Cross 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115626 9169823000 R2L15692 V S. ARUMUGAM S/O SUBRAMANAYA MUDALIAR NO 935 7TH CROSS 273205 43 1 LT1 211 1 0 17803 111 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114631888 0 0 0 3 0 0 0 0 0 0 V S. ARUMUGAM,S/O SUBRAMANAYA MUDALIAR NO 935 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115576 9185823000 R2AEH2810 SARASWATI SWARNA NAGAR - 273205 11 1 LT1 211 3 0 14398 13 1 0 3 1 75 0 0 0 1820 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112484653 0 0 0 1 0 0 0 0 0 0 SARASWATI,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115761 9219823000 R2L1756 MUNIVENKATA REDDY RPET-2 SWARNA KUPPAM 273205 233 1 LT1 211 1 0 6565 9 1 0 3 1 220 13.0100 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114643194 0 0 0 1 0 0 0 0 0 0 MUNIVENKATA REDDY,RPET-2 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-01 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 1415115646 9239823000 R2L1586 SOMASUNDRAPERUMAL RPET2 - 273205 98 1 LT1 211 1 0 18600 181 1 0 3 1 -4 1 0 0 3640 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111114631816 0 0 0 1 0 0 0 0 0 0 SOMASUNDRAPERUMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115760 9413923000 R2AEH387 CHANAREDDY SWARNANA R.PET 273205 192 1 LT1 211 3 0 20295 64 1 0 3 1 0 0 0 0 4490 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 2009-12-01 111114631732 0 0 0 1 0 0 0 0 0 0 CHANAREDDY,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115616 9453923000 R2AEH847 CHAKKU BAI SWARNANA R.PET 273205 214 1 LT1 211 3 0 11788 23 1 0 3 1 -93 0 0 0 230 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113477945 0 0 0 0 0 0 0 0 0 0 CHAKKU BAI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115660 9534884991 R2AEH5122 BHARATHI.T W/O ANANDA RAJU.T , K.NO.2882, 8TH CROSS, SWARNA NAGAR, RPET, KGF 273205 83 1 LT1 211 3 0 14179 117 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 100007100718 0 0 0 2 0 0 0 0 0 0 BHARATHI.T,W/O ANANDA RAJU.T , K.NO.2882, 8TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115768 9617923000 R1AEH191 M.RAVINDRA BABU SWARNA KUPPAM EXTENSION RPET-2 273205 24 1 LT1 211 3 0 15909 114 1 0 3 1 7464 65.0500 0 0 400 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114637047 0 0 0 1 0 0 0 0 0 0 M.RAVINDRA BABU,SWARNA KUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-10-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115611 9658923000 R1AEH45 BALASUBRAMANI VENKATARAMAIAH LAYOUT RPET-2 273205 202 1 LT1 211 4 0 29479 252 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006411 0 99999 111114671209 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI,VENKATARAMAIAH LAYOUT RPET-2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 205 0 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0