1418786827 3295923000 R1L2672 AMEER RPET1 - 273217 19 8 LT1 211 0.1600 0 4060 15 1 0 3 1 -188 0 0 0 1190 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114633388 0 0 0 1 0 0 0 0 0 0 AMEER,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786819 3196923000 R1L1938 DASAPPA - - 273217 9 8 LT1 211 0.2400 0 8560 23 1 0 3 1 2 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 9999 111114649998 0 0 0 1 0 0 0 0 0 0 DASAPPA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786820 3095923000 R1L2666 SHAHEED GAFFAR RPET1 - 273217 18 8 LT1 211 0.2000 0 8981 0 1 0 28 1 11351 90.8700 0 0 990 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114634187 0 0 0 0 0 0 0 0 0 0 SHAHEED GAFFAR,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786876 3075823000 R1L18892 VIJAY KUMAR SANJAY GANDHI NAGAR - 273217 64 8 LT1 211 1 0 3291 0 1 0 28 1 13430 93.4700 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111114651234 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,SANJAY GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786799 3030121297 R1AEH8724 NANDINI K W/O KUMAR U,NO 392,SANJAY GANDHI NAGAR,KGF 273217 0 8 LT1 211 2 0 497 79 1 0 3 1 309 2.0400 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 1B8747802625 0 0 0 1 0 0 0 0 0 0 NANDINI K,W/O KUMAR U,NO 392,SANJAY GANDHI NAGAR,KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786857 2974823000 R1L19992 S.N.POORNIMA SANJAY NAGAR R PET KGF - 273217 70 8 LT1 211 1 0 13557 129 1 0 3 1 1392 10.9900 0 0 1970 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114920197 0 0 0 1 0 0 0 0 0 0 S.N.POORNIMA,SANJAY NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786835 2884923000 R1L3091 S.DORAI RPET1 K.G.F - 273217 28 8 LT1 211 0.2000 0 5845 63 1 0 3 1 0 0 0 0 1620 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114651549 0 0 0 1 0 0 0 0 0 0 S.DORAI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786781 2815923000 R1L4081 M.VENUGOPAL - - 273217 37 8 LT1 211 0.4000 0 13141 93 1 0 3 1 499 0 0 0 2690 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114919501 0 0 0 1 0 0 0 0 0 0 M.VENUGOPAL,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786837 2776495826 R1L30072 SIVAGAMI K # 157, SANJAY GANDI NAGAR ROBERTSONPET 273217 74552 8 LT1 211 1 0 43 2 1 0 3 1 1313 11.5900 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000 111115476900 0 0 0 1 0 0 0 0 0 0 SIVAGAMI K,# 157, SANJAY GANDI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786836 2765823000 R1L19218 DASSAPPA #625 SANJGANDHI NAGAR RPET KGF 273217 65 8 LT1 211 0.5000 0 4512 0 1 0 28 1 16906 111.9800 0 0 450 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114650029 0 0 0 0 0 0 0 0 0 0 DASSAPPA,#625 SANJGANDHI NAGAR RPET KGF 0 0 0 0 0 0 0 0 2025-10-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786843 2676614465 R1L30070 VALLI A W/O ANNAMALAI #47, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1 0 1 0 28 1 3066 26.8600 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000 111122586346 0 0 0 0 0 0 0 0 0 0 VALLI A,W/O ANNAMALAI #47, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786844 2661429020 R1L30056 SATHESHWARI W/O SARAVANA R #130, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1259 36 1 0 28 1 -99 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 111115336944 0 0 0 0 0 0 0 0 0 0 SATHESHWARI,W/O SARAVANA R #130, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786773 8268233000 R1L18310 SELVARAJ SANJAYGANDHINAGAR KGF 273217 62 8 LT3A 311 0.2400 0 5001 0 1 0 28 1 8089 68.6100 0 0 1890 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114907244 0 0 0 0 0 0 0 0 0 0 SELVARAJ,SANJAYGANDHINAGAR KGF 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786801 6339233000 R1L3674 SHANTHI RPET K.G.F - 273217 76 8 LT3A 311 0.1600 0 482 0 1 0 28 1 11227 88.9700 0 0 780 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114639501 0 0 0 0 0 0 0 0 0 0 SHANTHI,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786796 1706000009 R1L26399 THE SUPERVIOR LIBRARY, SANJAY GANDHI NAGAR, RPET, KGF 273217 0 8 LT3A 311 2 0 1055 2 1 0 3 1 3174 27.9900 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 999999 100006836895 0 0 0 1 0 0 0 0 1 0 THE SUPERVIOR,LIBRARY, SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 10000782138 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786878 1052431888 R1L24523 DHANA LAKSHMI W/O LAJAR, NO.634, SANJAY GANDHI NAGAR, RPET, KGF 273217 82 8 LT3A 311 1 0 1196 8 1 0 3 1 290 1.3700 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 999999 100006835303 0 0 0 1 0 0 0 0 0 0 DHANA LAKSHMI,W/O LAJAR, NO.634, SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 10000782114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786860 9936476297 R1L30029 MURUGAN S/O JAYAKODI # 89, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1142 99 1 0 3 1 10848 91.6400 0 0 210 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111122586435 0 0 0 1 0 0 0 0 0 0 MURUGAN,S/O JAYAKODI # 89, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786776 9784923000 R1L3877 MANJURAJ - - 273217 78 8 LT1 211 0.4000 0 5187 19 1 0 3 1 15 0 0 0 1680 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114650990 0 0 0 1 0 0 0 0 0 0 MANJURAJ,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786862 9657230869 R1L30030 SURYA A # 19, SANJAY GANDHI NAGAR ROBERTSONPET 273217 7855 8 LT1 211 1 0 490 25 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000 111122487602 0 0 0 1 0 0 0 0 0 0 SURYA A,# 19, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786874 9635923000 R1L7582 ELEGOVAN # NO 614 SANJAY GANDHI , NAGAR RPET-1 273217 42 8 LT1 211 0.5000 0 10611 30 1 0 3 1 1 0 0 0 1830 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114641480 0 0 0 1 0 0 0 0 0 0 ELEGOVAN,# NO 614 SANJAY GANDHI , NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786870 9625749790 R1L30021 SUMITHRA W/O RAMESH #07, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1730 101 1 0 3 1 3379 29.8700 0 0 450 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111122570590 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O RAMESH #07, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786794 9605923000 R1L16158 D.SHANTHA W/O K. N DORAIRAJ NO.440 SANJAY GANDHI NAGAR 273217 7 8 LT1 211 0.5000 0 4911 111 1 0 3 1 349 1.6400 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 99999 111114634489 0 0 0 1 0 0 0 0 0 0 D.SHANTHA,W/O K. N DORAIRAJ NO.440 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786792 9599414527 R1L30031 KALAIVANI W/O KARUNAKARAN #583,SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1895 101 1 0 3 1 4123 36.2400 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 111122358554 0 0 0 1 0 0 0 0 0 0 KALAIVANI,W/O KARUNAKARAN #583,SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786812 9495329000 R1L21235 A.SAMIULLA S/O ABDUL KHAN SANJAY GANDHI NAGARRPET KGF 273217 86 8 LT1 211 1 0 19578 98 1 0 3 1 2560 19.7800 0 0 4190 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111114805299 0 0 0 1 0 0 0 0 0 0 A.SAMIULLA S/O ABDUL KHAN,SANJAY GANDHI NAGARRPET KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786818 9154923000 R1L3365 KUMARESHAN - - 273217 58 8 LT1 211 0.2400 0 7403 0 1 0 28 1 12036 82.7100 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640029 0 0 0 0 0 0 0 0 0 0 KUMARESHAN,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786873 9116923000 R1L2597 KANTHRAJ.V RPET1 - 273217 50 8 LT1 211 0.2000 0 12696 136 1 0 3 1 450 2.0700 0 0 450 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114650946 0 0 0 1 0 0 0 0 0 0 KANTHRAJ.V,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786821 9045776254 R1L30035 ANJALI W/O VARADHA RAJ #79,SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1222 66 1 0 28 1 198 2.7400 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 111122570581 0 0 0 0 0 0 0 0 0 0 ANJALI,W/O VARADHA RAJ #79,SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786808 8953718328 R1L30060 RANI C # 446, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 488 19 1 0 3 1 1 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000 111115333900 0 0 0 1 0 0 0 0 0 0 RANI C,# 446, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786869 8923893457 R1L30064 C KALA # 543, 1 ST CROSS SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 640 33 1 0 3 1 1145 8.9000 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000 111122490063 0 0 0 1 0 0 0 0 0 0 C KALA,# 543, 1 ST CROSS SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786867 8910110264 R1L30046 JAYAPAL R # 34, BEHIND TELEPHONE EXCHANGE SANJAY GANDHI NAGAR 273217 23 8 LT1 211 1 0 208 8 1 0 3 1 3193 28.0100 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000 111122301925 0 0 0 1 0 0 0 0 0 0 JAYAPAL R,# 34, BEHIND TELEPHONE EXCHANGE SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786891 8888342331 R1L30032 RANI # 22, SANJAY GANDHI NAGAR BEHIND CIVIL HOSPITAL 273217 0 8 LT1 211 1 0 609 49 1 0 3 1 -156 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000 111122309585 0 0 0 1 0 0 0 0 0 0 RANI,# 22, SANJAY GANDHI NAGAR BEHIND CIVIL HOSPITAL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786828 8871696722 R1L30054 VIJAY KUMAR N S/O NARASIMAN #548, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 882 72 1 0 3 1 9212 81.1800 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 999 111122487572 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR N,S/O NARASIMAN #548, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786816 8744923000 R1L7873 VEERAPPA S/O CHINNAPPA # NO 631 SANJAY GANDHI 273217 43 8 LT1 211 0.5000 0 5130 0 1 0 28 1 12884 95.1100 0 0 460 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114633629 0 0 0 0 0 0 0 0 0 0 VEERAPPA,S/O CHINNAPPA # NO 631 SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786893 8705923000 R1L1749 V.DORAI SWAMI RPET1 K.G.F - 273217 8 8 LT1 211 0.1800 0 4586 3 1 0 3 1 41 0 0 0 1070 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110040854 0 0 0 1 0 0 0 0 0 0 V.DORAI SWAMI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786894 8697317556 R1L30061 GOPINATH R S/O RADHA KRISHNAN #61, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 60 0 1 0 3 1 3504 30.2800 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 999 111122580248 0 0 0 1 0 0 0 0 0 0 GOPINATH R,S/O RADHA KRISHNAN #61, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786785 8683412559 R1L30062 ESHWARI W/O MADHU # 08, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1268 0 1 0 3 1 12037 108.9100 0 0 240 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111122586404 0 0 0 1 0 0 0 0 0 0 ESHWARI,W/O MADHU # 08, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786839 8644923000 R1L7882 VIMALA W/O SURENDAR # NO 674 SANJAY GANDHI 273217 55 8 LT1 211 0.5000 0 4600 3 1 0 3 1 -1 0 0 0 820 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114649985 0 0 0 1 0 0 0 0 0 0 VIMALA,W/O SURENDAR # NO 674 SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786882 8593627927 R1L30049 ESHWARI #32, SANJAY GANDHI NAGAR 2ND CROSS 273217 26 8 LT1 211 1 0 1414 75 1 0 3 1 6029 52.6700 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 111122301949 0 0 0 1 0 0 0 0 0 0 ESHWARI,#32, SANJAY GANDHI NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786774 8280316167 R1L30044 KAMAKSHI W/O MURTHY # 94, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 175 2 1 0 3 1 -153 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000 111122487575 0 0 0 1 0 0 0 0 0 0 KAMAKSHI,W/O MURTHY # 94, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786800 8253883537 R1L30042 LAKSHMI SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 992 50 1 0 3 1 130 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000 111122487577 0 0 0 1 0 0 0 0 0 0 LAKSHMI,SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786771 8177923000 R1L7597 P.DHANALAKSHMI W/O NASAR NO 578.SANJAYGANDHI NAGAR 273217 49 8 LT1 211 0.2200 0 14109 64 1 0 3 1 56 1 0 0 4150 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111114642269 0 0 0 1 0 0 0 0 0 0 P.DHANALAKSHMI,W/O NASAR NO 578.SANJAYGANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786824 8054436134 R1L30037 PARIMALA W/O MURALI #63,SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1497 62 1 0 3 1 33 5.7800 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 111122570551 0 0 0 1 0 0 0 0 0 0 PARIMALA,W/O MURALI #63,SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786881 7982823000 R1L20452 SMT.MEERA SANJAY GANDHI NAGAR R PET KGF 273217 71 8 LT1 211 1 0 3744 3 1 0 28 1 -32 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 99999 111114634374 0 0 0 0 0 0 0 0 0 0 SMT.MEERA,SANJAY GANDHI NAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786795 7946923000 R1L2525 D.KANTHI LAL RPET1 KGF 273217 14 8 LT1 211 0.2000 0 8396 106 1 0 3 1 4 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 9999 111114650421 0 0 0 1 0 0 0 0 0 0 D.KANTHI LAL,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786817 7851706741 R1L30050 AMMU # 36, SANJAY GANDHI NAGAR ROBERTSONPET 273217 36 8 LT1 211 1 0 1550 33 1 0 28 1 13909 125.2100 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 111122487578 0 0 0 0 0 0 0 0 0 0 AMMU,# 36, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786852 7744923000 R1L7874 RANJITHAM S/O GOPAL # NO 805 SANJAY GANDHI 273217 60 8 LT1 211 0.5000 0 17579 41 1 0 3 1 96 1 0 0 1620 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114639522 0 0 0 1 0 0 0 0 0 0 RANJITHAM,S/O GOPAL # NO 805 SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786775 7675239363 R1L30026 SARASA # 21, SANJAY GANDHI NAGAR ROBERTSONPET 273217 56 8 LT1 211 1 0 230 0 1 0 3 1 -107 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000 111122309644 0 0 0 0 0 0 0 0 0 0 SARASA,# 21, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786871 7293823000 R1L19346 SMT.SHANTHI #278 SANJAGANDHI NAGAR - 273217 66 8 LT1 211 1 0 3198 5 1 0 3 1 -17 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 99999 111114920266 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHI,#278 SANJAGANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786851 7135823000 R1L18863 HEAD MASTER SANJAY GANDHI NAGAR - 273217 63 8 LT1 211 1 0 786 2 1 0 28 1 263 1.9600 0 0 450 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 999 111114633325 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,SANJAY GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786856 7127679094 R1L30041 MOUSINA B #28, SANJAY GANDHI NAGAR ROBERTSONPET 273217 5252 8 LT1 211 1 0 780 91 1 0 3 1 8606 73.8700 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000 111122303229 0 0 0 1 0 0 0 0 0 0 MOUSINA B,#28, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786804 7044923000 R1L7901 NOORULA S/O SAHEFKHAN # NO 521 SANJAY GANDHI 273217 46 8 LT1 211 0.5000 0 3866 0 1 0 28 1 11443 79.9900 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650475 0 0 0 0 0 0 0 0 0 0 NOORULA,S/O SAHEFKHAN # NO 521 SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786832 7028772041 R1L30047 KUMARESAN # 38, SANJAY GANDHI NAGAR BEHIND LIC 273217 0 8 LT1 211 1 0 1519 117 1 0 3 1 7582 68.9200 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 111122303236 0 0 0 1 0 0 0 0 0 0 KUMARESAN,# 38, SANJAY GANDHI NAGAR BEHIND LIC 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786830 7015305539 R1L30048 MOHANA S W/O J SANTHOSH KUMAR #110, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1520 110 1 0 3 1 5260 46.5600 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 111122572343 0 0 0 1 0 0 0 0 0 0 MOHANA S,W/O J SANTHOSH KUMAR #110, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786847 6925923000 R1L2850 DASS.A RPET1 - 273217 23 8 LT1 211 0.2400 0 5605 0 1 0 28 1 3121 25.0500 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114641421 0 0 0 0 0 0 0 0 0 0 DASS.A,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786889 6864923000 R1L3638 THULASI - - 273217 33 8 LT1 211 0.2400 0 1402 0 1 0 28 1 12114 83.7300 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908108 0 0 0 0 0 0 0 0 0 0 THULASI,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786883 6763823000 R1L20874 VASANTHI SANJAY GANDHI NAGAR R PET KGF - 273217 74 8 LT1 211 1 0 5842 42 1 0 3 1 16 0 0 0 1570 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114805268 0 0 0 1 0 0 0 0 0 0 VASANTHI,SANJAY GANDHI NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786793 6733823000 R1L19696 JACIE SANJEEV GANDHI NAGAR - 273217 68 8 LT1 211 0.5000 0 6510 7 1 0 3 1 3 0 0 0 1280 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114649974 0 0 0 1 0 0 0 0 0 0 JACIE,SANJEEV GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786803 6644923000 R1L7884 RAJENDRAN # NO 329 SANJAY GANDHI NAGAR 273217 44 8 LT1 211 0.5000 0 4308 0 1 0 28 1 13947 92.7100 0 0 450 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114805312 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,# NO 329 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786866 6587016345 R1L30073 CHALAPATHI S S/O KUMAR R #51, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1126 90 1 0 28 1 8 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 111122574182 0 0 0 0 0 0 0 0 0 0 CHALAPATHI S,S/O KUMAR R #51, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786879 6486923000 R1L2397 SENDHAMARAM RPET1 KGF 273217 13 8 LT1 211 0.8000 0 5422 25 1 0 3 1 101 1 0 0 240 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114908842 0 0 0 1 0 0 0 0 0 0 SENDHAMARAM,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-12-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786854 6427923000 R1AEH2338 PITCHAMMA W/O PAPAIAH SANJAYGANDHINAGAR, 273217 2 8 LT1 211 2 0 19347 131 1 0 3 1 -1 11.3800 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 99999 111114651546 0 0 0 1 0 0 0 0 0 0 PITCHAMMA,W/O PAPAIAH SANJAYGANDHINAGAR, 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786861 6285923000 R1L2921 SHANMUGAM RPET1 - 273217 25 8 LT1 211 0.2400 0 5483 0 1 0 28 1 10252 73.9200 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650402 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786845 6216923000 R1L2299 ARUMUGAM RPET1 - 273217 12 8 LT1 211 0.2000 0 12173 121 1 0 3 1 0 0 0 0 1440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114642664 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786875 6109390238 R1L30066 S J VARAMMA W/O JOSEPH # 97, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1796 95 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 111122574211 0 0 0 1 0 0 0 0 0 0 S J VARAMMA,W/O JOSEPH # 97, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786815 5925823000 R1L18451 EZILARASAN SANJAY GANDHI NAGAR ROBRTSONPET 273217 77 8 LT1 211 1 0 10662 120 1 0 3 1 148 0 0 0 2740 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114805389 0 0 0 1 0 0 0 0 0 0 EZILARASAN,SANJAY GANDHI NAGAR ROBRTSONPET 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786798 5654923000 R1L3563 SHAHEED RPET1 - 273217 32 8 LT1 211 0.2000 0 9810 53 1 0 3 1 492 3.2600 0 0 1690 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114633613 0 0 0 1 0 0 0 0 0 0 SHAHEED,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786826 5534523177 R1L30067 ROSEE W/O NARASIMHA #548, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 0 69 1 0 3 0 302 2.7700 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 111122577538 0 0 0 0 0 0 0 0 0 0 ROSEE,W/O NARASIMHA #548, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786872 5483923000 R1L3434A RANI RPET1 KGF 273217 31 8 LT1 211 0.2000 0 9999 28 1 0 3 1 73 0 0 0 1040 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114634204 0 0 0 1 0 0 0 0 0 0 RANI,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786782 5445098185 R1L30065 RAJESHWARI W/O THAMBA #67, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1445 64 1 0 3 1 9434 84.3100 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 111115334015 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O THAMBA #67, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786822 5015923000 R1L16157 D.SHANTHA W/O K. N DORAIRAJ NO.440 SANJAY GANDHI NAGAR 273217 6 8 LT1 211 0.5000 0 7041 31 1 0 3 1 15 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 99999 111114651241 0 0 0 1 0 0 0 0 0 0 D.SHANTHA,W/O K. N DORAIRAJ NO.440 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786789 4835493111 R1L21026 Smt. Kavitha W/o Saravana SANJAYA GANDHI NAGAR, RPET, KGF 273217 83 8 LT1 211 1 0 1802 0 1 0 28 1 15998 104.4300 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 99999 4835493725D 0 0 0 0 0 0 0 0 0 0 Smt. Kavitha W/o Saravana,SANJAYA GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786807 4707517278 R1L30053 LATHA T # 03, WARD NO 26 SANJAY GANDHI NAGAR 273217 7558 8 LT1 211 1 0 1321 33 1 0 3 1 1357 12.5400 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 111115459062 0 0 0 1 0 0 0 0 0 0 LATHA T,# 03, WARD NO 26 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786864 4665823000 R1L19123 SUSEELA GANDHI NAGAR - 273217 67 8 LT1 211 1 0 6465 0 1 0 28 1 10547 75.1800 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651230 0 0 0 0 0 0 0 0 0 0 SUSEELA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786806 4492823000 R1L20746 VIJAY KUMAR SAJIGANDHI NAGAR R PET KGF - 273217 73 8 LT1 211 1 0 6131 13 1 0 3 1 176 2 0 0 690 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114633987 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,SAJIGANDHI NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786811 4487464795 R1L30033 MEENAKSHI S W/O SEGAR V # 92, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 191 0 1 0 28 1 1 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000 111122582656 0 0 0 0 0 0 0 0 0 0 MEENAKSHI S,W/O SEGAR V # 92, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786868 4373577231 R1L30071 SARASA # 73, BEHIND TELEPHONE EXCHANGE OFFICE SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 61 0 1 0 28 1 182 1.6700 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000 111122302269 0 0 0 0 0 0 0 0 0 0 SARASA,# 73, BEHIND TELEPHONE EXCHANGE OFFICE SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786829 4325907284 R1L30027 DEEPA V #24, SANJAY GANDHI NAGAR ROBERTSONPET 273217 86 8 LT1 211 1 0 1 0 1 0 28 1 3085 27.6200 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000 111122309935 0 0 0 0 0 0 0 0 0 0 DEEPA V,#24, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786831 4316923000 R1L2575 SHANTHA RPET1 K.G.F - 273217 15 8 LT1 211 0.2400 0 12806 112 1 0 3 1 1151 15.0700 0 0 2020 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114633423 0 0 0 0 0 0 0 0 0 0 SHANTHA,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786859 4095923000 R1L2665 MUHAMMAD RPET1 - 273217 17 8 LT1 211 0.2400 0 1409 0 1 0 28 1 14010 93.8400 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651202 0 0 0 0 0 0 0 0 0 0 MUHAMMAD,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786858 4074923000 R1L3898 MUNISWAMY RPET1 - 273217 36 8 LT1 211 0.0600 0 3502 0 1 0 28 1 14580 96.6500 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114634222 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786850 3878596872 R1L30045 UMA #33,NEAR GOVT HOSPITAL SANJAY GANDHI NAGAR 273217 25 8 LT1 211 1 0 2054 115 1 0 3 1 2169 18.6600 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 111115476337 0 0 0 1 0 0 0 0 0 0 UMA,#33,NEAR GOVT HOSPITAL SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786814 3832662303 R1L30059 LALIN KUMAR # 582, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 2730 72 1 0 3 1 -3 1 0 0 386 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.386 (ignore if paid) 0 1000000 111122309856 0 0 0 1 0 0 0 0 0 0 LALIN KUMAR,# 582, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786880 3767396396 R1L30055 KAMALA S S/O SAMPATH # 10, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 961 45 1 0 3 1 -43 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000 111122586316 0 0 0 1 0 0 0 0 0 0 KAMALA S,S/O SAMPATH # 10, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786778 3605923000 R1L4091 CHANDRAVARTHINI RPET1 - 273217 69 8 LT1 211 1 0 7216 22 1 0 3 1 -3 0 0 0 2000 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114641453 0 0 0 1 0 0 0 0 0 0 CHANDRAVARTHINI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786833 3576923000 R1L2162 BALAKRISHNA.K.M RPET1 - 273217 10 8 LT1 211 0.2000 0 8664 44 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 99999 111114651235 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA.K.M,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786810 3414923000 R1L3971 SELVAM.M RPET1 - 273217 54 8 LT1 211 0.2400 0 1672 7 1 0 28 1 1 0 0 0 570 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114632887 0 0 0 0 0 0 0 0 0 0 SELVAM.M,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786805 3404923000 R1L5455 CHANDRA DORAI RPET1 KGF 273217 41 8 LT1 211 0.4800 0 3620 10 1 0 3 1 -58 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 99999 111114920308 0 0 0 1 0 0 0 0 0 0 CHANDRA DORAI,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786825 3316923000 R1L2576 GAFUR RPET1 K.G.F - 273217 16 8 LT1 211 0.1600 0 1901 0 1 0 28 1 12523 88.5600 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114785832 0 0 0 0 0 0 0 0 0 0 GAFUR,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786823 3306923000 R1L15575 N.NARSIMA MURTHY SANJAY GANDHI NAGAR R-PET, K.G.F 273217 5 8 LT1 211 1 0 4468 0 1 0 28 1 7663 51.7800 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919500 0 0 0 0 0 0 0 0 0 0 N.NARSIMA MURTHY,SANJAY GANDHI NAGAR R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-10-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786892 2630287402 R1L30036 POOPATHI M S/O MUNIYAPPA # 42, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 2454 93 1 0 3 1 -20 2.4500 0 0 700 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111122577540 0 0 0 1 0 0 0 0 0 0 POOPATHI M,S/O MUNIYAPPA # 42, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786846 2583923000 R1L3673 SHANTHI RPET1 K.G.F - 273217 34 8 LT1 211 0.2400 0 3933 0 1 0 28 1 12209 76.1800 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 99999 111114640026 0 0 0 0 0 0 0 0 0 0 SHANTHI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786886 2428579995 R1L30043 JANAKI R W/O RAJA # 74, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1220 97 1 0 3 1 11629 101.5200 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 111122580331 0 0 0 1 0 0 0 0 0 0 JANAKI R,W/O RAJA # 74, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786884 2317125893 R1L30028 SARASA W/O SAMPATH #546, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 441 21 1 0 3 1 242 3.4100 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000 111122309922 0 0 0 1 0 0 0 0 0 0 SARASA,W/O SAMPATH #546, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786849 2250709768 R1L30040 ANITHA # 124, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 386 21 1 0 28 1 -112 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000 111122487576 0 0 0 0 0 0 0 0 0 0 ANITHA,# 124, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786848 2189923000 GL27 MEDICALOFFICE - - 273217 1 8 LT1 211 0.0800 0 12433 53 1 0 3 1 -31 0 0 0 630 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114920263 0 0 0 1 0 0 0 0 0 0 MEDICALOFFICE,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-11-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786842 2069701085 R1L30038 JAYA # 43, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 1229 107 1 0 3 1 -2 5.2000 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 111115337021 0 0 0 1 0 0 0 0 0 0 JAYA,# 43, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786841 2056923000 R1L2227 KALA RPET1 - 273217 11 8 LT1 211 0.1200 0 2942 0 1 0 28 1 10777 79.0100 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651204 0 0 0 0 0 0 0 0 0 0 KALA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786890 2035923000 R1L2840 M.SHEKAR - - 273217 22 8 LT1 211 0.2400 0 1468 0 1 0 28 1 588 4.9300 0 0 460 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114907316 0 0 0 0 0 0 0 0 0 0 M.SHEKAR,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786772 1815423322 R1L30068 A JAYARAM S/O K APPU # 07, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 230 16 1 0 3 1 2510 22.0300 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000 111122570540 0 0 0 1 0 0 0 0 0 0 A JAYARAM,S/O K APPU # 07, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786802 1797127213 R1L30052 PHILOMENA SHANTHI # 30, SANJAY GANDHI NAGAR ROBERTSONPET 273217 968 8 LT1 211 1 0 1484 50 1 0 3 1 1183 16.3600 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 111115397021 0 0 0 1 0 0 0 0 0 0 PHILOMENA SHANTHI,# 30, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786855 1660080935 R1L30039 RAJESHWARI 1ST CROSS, SANJAY GANDHI NAGAR BEHID LIC OFFICE 273217 2555 8 LT1 211 1 0 1681 72 1 0 3 1 221 11.5400 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 111115333881 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,1ST CROSS, SANJAY GANDHI NAGAR BEHID LIC OFFICE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786877 1528923000 R1L1260 M.ARUN KUMAR RPET - 273217 4 8 LT1 211 0.2000 0 4035 7 1 0 28 1 -57 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 9999 111114907343 0 0 0 0 0 0 0 0 0 0 M.ARUN KUMAR,RPET - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786797 1493330291 R1L30020 RAMESH # 07, SANJAY GANDHI NAGAR ROBERTSONPET 273217 36 8 LT1 211 1 0 724 36 1 0 3 1 862 23.3300 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000 111115395802 0 0 0 1 0 0 0 0 0 0 RAMESH,# 07, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786813 1284923132 R1L30063 SARASWATHI #7, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 965 51 1 0 3 1 6422 84.2300 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000 111122487601 0 0 0 1 0 0 0 0 0 0 SARASWATHI,#7, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786787 1195923000 R1L2690 RAJENDRAN RPET1 - 273217 20 8 LT1 211 0.2000 0 1951 0 1 0 28 1 16055 105.1000 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114634211 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786786 0996923000 R1L2934 RAMJI RPET1 - 273217 26 8 LT1 211 0.2000 0 3483 21 1 0 3 1 1033 9.5600 0 0 800 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114639562 0 0 0 1 0 0 0 0 0 0 RAMJI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786784 0993923000 R1L3170 A. PUSHPA RPET-1 - 273217 53 8 LT1 211 0.2000 0 6714 42 1 0 3 1 -46 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 99999 111114919535 0 0 0 1 0 0 0 0 0 0 A. PUSHPA,RPET-1 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786777 0906785926 R1L30051 VALLI S W/O SUNDHAR #644, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1 0 1 0 28 1 3059 26.8000 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000 111122592595 0 0 0 0 0 0 0 0 0 0 VALLI S,W/O SUNDHAR #644, SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786779 0889034155 R1L23616 K. PACHASAB S/O KASIM SAB, NO.162, SANJAY GANDHI NAGAR, RPET, KGF 273217 79 8 LT1 211 1 0 3365 0 1 0 28 1 -56 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 99999 111100153704 0 0 0 0 0 0 0 0 0 0 K. PACHASAB,S/O KASIM SAB, NO.162, SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786809 0765906537 R1L30023 P ASHOK KUMAR #19, SANJAY GANDHI NAGAR ROBERTSONPET 273217 4258 8 LT1 211 1 0 810 4 1 0 3 1 -6 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000 111122309911 0 0 0 1 0 0 0 0 0 0 P ASHOK KUMAR,#19, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786865 0741371750 R1L24006 DILEEP KUMAR S/O CHANDRA, SANJAY GANDHI NAGAR, RPET, KGF 273217 81 8 LT1 211 1 0 2987 37 1 0 3 1 536 3.1700 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 99999 111112921565 0 0 0 1 0 0 0 0 0 0 DILEEP KUMAR,S/O CHANDRA, SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786863 0724923000 R1L3761 YOUSUF SHERIFF RPET1 - 273217 59 8 LT1 211 0.4600 0 2322 0 1 0 28 1 12827 81.9100 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908836 0 0 0 0 0 0 0 0 0 0 YOUSUF SHERIFF,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786840 0633701486 R1L30058 JYOTHI # 582, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 1499 84 1 0 3 1 5856 53.8300 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 111122487573 0 0 0 1 0 0 0 0 0 0 JYOTHI,# 582, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786790 0574923000 R1L3284 CHANDRAVAJANI RPET1 - 273217 30 8 LT1 211 0.2400 0 2501 0 1 0 28 1 14656 94.1700 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114642698 0 0 0 0 0 0 0 0 0 0 CHANDRAVAJANI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786888 0311651461 R1L30022 JHON # 05, POST OFFICE BACK SIDE SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 2210 114 1 0 3 1 -15 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 111115476916 0 0 0 1 0 0 0 0 0 0 JHON,# 05, POST OFFICE BACK SIDE SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786780 0273985958 R1L27500 Lakshmamma W/O NARAYANA #618 SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1700 7 1 0 3 1 145 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 9999 111111734066 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O NARAYANA #618 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786834 0262072853 R1L23625 THENMOZHI W/O THANGARAJ, NO.207, SANJAY GANDHI NAGAR, RPET, KGF 273217 80 8 LT1 211 1 0 4119 0 1 0 28 1 820 7.1100 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 9999 111100153079 0 0 0 0 0 0 0 0 0 0 THENMOZHI,W/O THANGARAJ, NO.207, SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786887 0106794611 R1L30057 CHANDRAMMA # 95, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 2570 121 1 0 3 1 179 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 111115333914 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,# 95, SANJAY GANDHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786885 2322512827 R1P1438 THE COMMISSIONER C/O SUB ENTERPRISES C/O R HEMARAJAU , 273217 0 8 1LT6A-M 611 0 4 14285 920 1 0 3 1 0 48.7700 0 0 3710 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.3710 (ignore if paid) 0 1000000 111122157985 0 0 0 3 0 0 0 0 1 0 THE COMMISSIONER,C/O SUB ENTERPRISES C/O R HEMARAJAU , 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786838 0035923000 R1L2842 G.YEASU - - 273217 56 8 LT1 211 0.2400 0 7362 69 1 0 3 1 -40 0 0 0 2200 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114633557 0 0 0 1 0 0 0 0 0 0 G.YEASU,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786853 0055923000 R1L7606 SHANTHAKUMARI W/O CHANDRAN # NO 582 SANJAY GANDHI 273217 61 8 LT1 211 0.5000 0 2629 7 1 0 3 1 -27 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 99999 111114642248 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI,W/O CHANDRAN # NO 582 SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-10-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786783 0071993197 R1L30069 AMMU # 213, SANJAY GANDHI LAYOUT BEHIND LIC 273217 22 8 LT1 211 1 0 1200 52 1 0 28 1 10721 96.7600 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 0 1000000 111122303252 0 0 0 0 0 0 0 0 0 0 AMMU,# 213, SANJAY GANDHI LAYOUT BEHIND LIC 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786788 0083923000 R1L3803 DHANALAKSHMI - - 273217 35 8 LT1 211 0.2400 0 12461 61 1 0 3 1 -22 0 0 0 1380 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114641381 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0