1419890872 2247823000 R2L4285 ANANDA RAJ RPET2 - 273201 103 10 LT1 211 3 0 27205 150 1 0 3 1 0 0 0 0 2820 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111114671329 0 0 0 1 0 0 0 0 0 0 ANANDA RAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890804 2987880048 R2L23081 NAGARATHINAM. M S/O MURUGESHAN ASHOK NAGAR R PET KGF ASHOK NAGAR,OPET, KGF 273201 360 10 LT1 211 1 0 4943 7 1 0 3 1 33 0 0 0 0 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 0 99999 111112675208 0 0 0 0 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN ASHOK NAGAR R PET KGF ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890676 2536035751 R2L24063 THE PRESIDENT ASHOKA NAGAR , MOSQUE,RPET KGF 273201 400 10 LT1 211 1 0 6224 163 1 0 3 1 0 8.4300 0 0 2260 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111110353678 0 0 0 2 0 0 0 0 0 0 THE PRESIDENT,ASHOKA NAGAR , MOSQUE,RPET KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890863 2420984206 R2L23798 LATHA W/O VENKATESH #52 RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 273201 182 10 LT1 211 1 0 3676 15 1 0 3 1 544 7.7500 0 0 900 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110200535 0 0 0 0 0 0 0 0 0 0 LATHA,W/O VENKATESH #52 RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890668 2543923000 R2AEH824 S.T.RAJAN #39 OORGAUM POST K.G.F 273201 267 10 LT1 211 3 0 4218 73 1 0 3 1 1554 11.8700 0 0 1900 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111110190511 0 0 0 1 0 0 0 0 0 0 S.T.RAJAN,#39 OORGAUM POST K.G.F 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890710 3159923000 C7607 AMIR KHAN RPET2 - 273201 295 10 LT1 211 0.2400 0 337 0 1 0 3 1 10276 74.1500 0 0 440 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110437871 0 0 0 0 0 0 0 0 0 0 AMIR KHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890675 2546393737 R2AEH8742 SALMA NISHATH W/O ABDUR RASHID,SITE NO 70, NEAR MUNESHWARA TEMPLE,ASHOK NAGAR MAIN ROAD, OORGAUMPET, KGF 273201 0 10 LT1 211 3 0 507 88 1 0 3 1 177 1 0 0 0 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 0 1000000 1E6940583175 0 0 0 1 0 0 0 0 0 0 SALMA NISHATH,W/O ABDUR RASHID,SITE NO 70, NEAR MUNESHWARA TEMPLE,ASHOK NAGAR MAIN ROAD, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890830 3182923000 R2AEH355 SUBRAMANY RPET2 - 273201 16 10 LT1 211 3 0 47300 365 1 0 3 1 0 2.1600 0 0 10360 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.10360 (ignore if paid) 0 99999 111114644270 0 0 0 3 0 0 0 0 0 0 SUBRAMANY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890671 2553233000 R2L8147 BHARATHI RPET2 - 273201 309 10 LT1 211 0.2400 0 4930 75 1 0 3 1 1328 8.3000 0 0 480 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112177685 0 0 0 1 0 0 0 0 0 0 BHARATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890825 3193823000 R2L20085 S.MURALI RAMAIAH COTTAGE - 273201 122 10 LT1 211 1 0 6745 18 1 0 3 1 -1 0 0 0 1250 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114671267 0 0 0 1 0 0 0 0 0 0 S.MURALI,RAMAIAH COTTAGE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890665 3048823000 R2L8127 RAMU RPET2 - 273201 87 10 LT1 211 0.4800 0 14043 102 1 0 3 1 71 0 0 0 0 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 0 99999 111114636277 0 0 0 0 0 0 0 0 0 0 RAMU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890806 2987173163 R2L23082 NAGARATHINAM. M S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 273201 361 10 LT1 211 1 0 2745 0 1 0 3 1 1212 13.4000 0 0 0 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 0 99999 111112777097 0 0 0 0 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890650 3218823000 R2L4596 GANGAMMA RPET2 - 273201 99 10 LT1 211 0.4800 0 10564 75 1 0 3 1 0 0 0 0 1210 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114643381 0 0 0 1 0 0 0 0 0 0 GANGAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890734 2192033000 C2774 MUNI VENKATAPPA RPET2 - 273201 8 10 LT1 211 0.2400 0 3346 28 1 0 3 1 0 0 0 0 410 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114668932 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890702 3172033000 C3148A ******* RPET2 - 273201 10 10 LT1 211 0.4800 0 5765 8 1 0 3 1 400 2.4300 0 0 530 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110442482 0 0 0 0 0 0 0 0 0 0 *******,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890674 2334022998 R2L26025 J.SATISH KUMAR K.JAYARAJ, DOOR NO 112, KENNADYS 3RD LINE OORGAUM 273201 0 10 LT1 211 1 0 21 0 1 0 3 1 10410 76.9600 0 0 0 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 0 99999 111110114857 0 0 0 0 0 0 0 0 0 0 J.SATISH KUMAR,K.JAYARAJ, DOOR NO 112, KENNADYS 3RD LINE OORGAUM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890779 3082923000 R2AEH3 NAVABKHAN RP2 - 273201 317 10 LT1 211 3 0 34012 181 1 0 3 1 25408 231.3800 0 0 6390 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.6390 (ignore if paid) 0 99999 111114636333 0 0 0 2 0 0 0 0 0 0 NAVABKHAN,RP2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890833 3192033000 C2773 MUNIYAMMA RPET2 - 273201 7 10 LT1 211 0.2400 0 24837 184 1 0 3 1 -332 0 0 0 0 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 0 99999 111114636015 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 198.5800 200 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890673 2352801040 R2AEH8309 MOHDINAYETH KHAN NEAR COOLI LINE OORGAUMPET 273201 0 10 LT1 211 3 0 2738 173 1 0 3 1 0 22.1600 0 0 0 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 0 10000 111124063890 0 0 0 2 0 0 0 0 0 0 MOHDINAYETH KHAN,NEAR COOLI LINE OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890865 2663923000 R2AEH476 SATHISH KUMAR RPET2 - 273201 301 10 LT1 211 3 0 13750 78 1 0 3 1 0 0 0 0 2750 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111110086119 0 0 0 2 0 0 0 0 0 0 SATHISH KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890615 3113923000 R2AEH1769 V. Krishnan, RPET2 - 273201 95 10 LT1 211 3 0 18516 198 1 0 3 1 0 0 0 0 3280 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111114669748 0 0 0 2 0 0 0 0 0 0 V. Krishnan,,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890871 2248823000 R2L8118 MUNIYAMMA KGF - 273201 121 10 LT1 211 0.4800 0 11170 7 1 0 3 1 520 4.8000 0 0 0 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 0 99999 111114668664 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KGF - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890648 3220387454 R2AEH8736 SULTAN FASEUDDIN S/O FAROOQ B R,NEAR SRI MUNESHWARA TEMPLE, MAZIDA LAYOUT,ROBERTSONPET,KGF 273201 2631 10 LT1 211 2 0 718 201 1 0 3 1 0 0 0 0 0 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 0 1000000 1E6785749487 0 0 0 2 0 0 0 0 0 0 SULTAN FASEUDDIN,S/O FAROOQ B R,NEAR SRI MUNESHWARA TEMPLE, MAZIDA LAYOUT,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890868 2839823000 R2L2619 WILLIAM K - 273201 53 10 LT1 211 0.4800 0 5398 23 1 0 3 1 -169 0 0 0 0 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 0 99999 111114671027 0 0 0 0 0 0 0 0 0 0 WILLIAM,K - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890667 2536821070 PUSHPA W/O MURUGAN RAMAIAH COLONY 273201 0 10 LT1 211 1 0 6865 108 1 0 3 1 0 0 0 0 0 2732 2025-10-10 0 0 1 2025-09-10 3 0 0 0 0 14006407 0 99999 111110455665 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O MURUGAN RAMAIAH COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890755 0157793884 R2TP2608 MALATHY W/O KARTHIGAYAN SITE NO 11,KH NO 2975/2 273201 7654 10 1LT7A 710 1 0 420 25 1 0 3 1 4879 44.9500 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 10000 111121887965 0 0 0 1 0 0 0 0 1 0 MALATHY,W/O KARTHIGAYAN SITE NO 11,KH NO 2975/2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890731 3482632615 R2TP2927 ANITHA G C/O NAZEER AHMED R,NO 50, KH NO 2984/11,7TH MAIN NEAR MUNESHWARA TEMPLE, ASHOK NAGAR, ROBERTSON... 273201 85855 10 1LT7A 710 1 0 1245 24 1 0 3 1 -6207 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 9999 111125713435 0 0 0 1 0 0 0 0 1 0 ANITHA G,C/O NAZEER AHMED R,NO 50, KH NO 2984/11,7TH MAIN NEAR MUNESHWARA TEMPLE, ASHOK NAGAR, ROBERTSON... 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890798 3578231296 R2TP2642 SHYLA ASHOK NAGAR ROBERTSONPET 273201 0 10 1LT7A 710 1 0 450 20 1 0 3 1 3477 32.2700 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 10000 111122303308 0 0 0 1 0 0 0 0 1 0 SHYLA,ASHOK NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890677 3764552851 R2TP3002 RAJESH A S/O J ANBALAGAN,ASHOK NAGAR, OOORGAUMPET POST, KGF 273201 2154 10 1LT7A 710 1 0 195 35 1 0 3 1 -1538 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 1000000 1B2455632636 0 0 0 1 0 0 0 0 1 0 RAJESH A,S/O J ANBALAGAN,ASHOK NAGAR, OOORGAUMPET POST, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890727 4116223600 R2TP3084 LOKESH K S/O K THYAGA CHARI,MAZUDHA LAYOUT,OORGAUMPET,ROBERTSONPET,KGF 273201 0 10 1LT7A 710 1 0 1065 21 1 0 3 1 -2462 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 1000000 1E8935431066 0 0 0 1 0 0 0 0 1 0 LOKESH K,S/O K THYAGA CHARI,MAZUDHA LAYOUT,OORGAUMPET,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890761 4251065039 R2TP3064 ABDUL REHAMAN S/O ABBEB URHMAN,ASHOK NAGAR,OORGAUM VILLAGE,ROBERTSONPET,KGF 273201 2551 10 1LT7A 710 1 0 727 219 1 0 3 1 183 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 1000000 1B8861035727 0 0 0 2 0 0 0 0 1 0 ABDUL REHAMAN,S/O ABBEB URHMAN,ASHOK NAGAR,OORGAUM VILLAGE,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890715 5831387542 R2TP3082 SHABUDDIN S S/O SHAFI AHMED K,ASHOK NAGAR,OORGAUMPET, KGF 273201 0 10 1LT7A 710 1 0 1905 20 1 0 3 1 -2103 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 1000000 1E4339956457 0 0 0 1 0 0 0 0 1 0 SHABUDDIN S,S/O SHAFI AHMED K,ASHOK NAGAR,OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890621 6965684397 R2TP3061 SAMIULLA S/O IMTHIYAZ,ASHOK NAGAR ROAD,OORGAUMPET,KGF 273201 12588 10 1LT7A 710 1 0 105 13 1 0 3 1 1499 14.1000 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 1000000 1B9610605045 0 0 0 1 0 0 0 0 1 0 SAMIULLA,S/O IMTHIYAZ,ASHOK NAGAR ROAD,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890805 7657821212 R2TP3000 PRIYA K W/O VINOTH KUMAR,SITE NO 31,ASHOK NAGAR,OORGAUM POST, KGF 273201 1141 10 1LT7A 710 1 0 615 150 1 0 3 1 187 6.4000 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 1000000 1B6700413964 0 0 0 1 0 0 0 0 1 0 PRIYA K,W/O VINOTH KUMAR,SITE NO 31,ASHOK NAGAR,OORGAUM POST, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890826 8965926287 R2TP2882 SANGEETHA A SITE NO 3,ASHOK NAGAR OORGAUMPET 273201 95855 10 1LT7A 710 1 0 1240 21 1 0 3 1 -79 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 10000 111124842174 0 0 0 1 0 0 0 0 1 0 SANGEETHA A,SITE NO 3,ASHOK NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890816 2586333000 P78 MANIKAMMA FLOUR MI KENNEDY SHAFT 273201 287 10 LT5 511 0 7.5000 51227 78 1 0 3 1 -7 1 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114669709 0 0 0 2 0 0 0 0 1 0 MANIKAMMA,FLOUR MI KENNEDY SHAFT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890713 5260535428 R2P870 SMT.KOMALAVALLI W/O P.V. SUKUMARAN M/S BHAVANI APPLAM , PLUMMER ROAD, ASHOK NAGAR, OORGAUM, KGF 273201 353 10 LT5 511 5 0 4950 16 1 0 3 0 1098 5.4300 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006407 0 1000000 3101400833A 0 0 0 0 0 0 0 0 0 0 SMT.KOMALAVALLI W/O P.V. SUKUMARAN,M/S BHAVANI APPLAM , PLUMMER ROAD, ASHOK NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890800 6379943095 R2P951 SHOUKATH HUSSAIN S/O J.M. SIRAJUDDIN, OORGAUM , RPET, KGF 273201 230 10 LT5 511 10 10 188383 3208 1 0 3 1 -28 38.0700 0 0 76920 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.76920 (ignore if paid) 0 999999 100007051633 0 0 0 14 0 0 0 0 1 0 SHOUKATH HUSSAIN,S/O J.M. SIRAJUDDIN, OORGAUM , RPET, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890862 2154755121 R2TP2872 RUKKIYA D/O MOULA, KH NO 2417/2276, R K LAYOUT ASHOK NAGAR ROAD 273201 1223 10 1LT7A 710 1 0 1065 22 1 0 3 1 3073 34.0600 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 10000 111125020471 0 0 0 1 0 0 0 0 1 0 RUKKIYA,D/O MOULA, KH NO 2417/2276, R K LAYOUT ASHOK NAGAR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890790 8650785554 R2P1184 R.Shiva Kumar S/O RAJEE ASHOK NAGAR # 1317 BM Road Oorgaumpet 273201 0 10 LT5 511 0 3 2361 3 1 0 3 1 462 2.3000 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 999999 100007067619 0 0 0 1 0 0 0 0 1 0 R.Shiva Kumar,S/O RAJEE ASHOK NAGAR # 1317 BM Road Oorgaumpet 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890723 9266333000 R2P386 A.KOMALAVATHI NO#1489,PLUMMER ROAD ASHOKA NAGAR 273201 305 10 LT5 511 0 12 12005 39 1 0 3 1 2005 9.9500 0 0 7510 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.7510 (ignore if paid) 0 999999 100007070550 0 0 0 2 0 0 0 0 1 0 A.KOMALAVATHI,NO#1489,PLUMMER ROAD ASHOKA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890678 0009823000 R2L495 SUBRAMANI RPET2 - 273201 61 10 LT1 211 0.2400 0 2190 18 1 0 3 1 669 5.2200 0 0 600 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114668707 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890685 0124700423 R2AEH6115 S.Vani Devi W/O SHIVA SHANKAR # 505 LMC CHOULTRY Ashok Nagar 273201 0 10 LT1 211 2 0 6907 147 1 0 3 1 7605 60.1300 0 0 1572 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1572 (ignore if paid) 0 1000000 111111599148 0 0 0 1 0 0 0 0 0 0 S.Vani Devi,W/O SHIVA SHANKAR # 505 LMC CHOULTRY Ashok Nagar 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890686 0124768060 R2L25750 D. ANANDA RAJ S/O DHANA PAUL, NO.1331, RAMAIAH GARDEN, ASHOK NAGAR, OPET, KGF 273201 0 10 LT1 211 1 0 2710 47 1 0 3 1 0 0 0 0 390 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110216409 0 0 0 0 0 0 0 0 0 0 D. ANANDA RAJ,S/O DHANA PAUL, NO.1331, RAMAIAH GARDEN, ASHOK NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890687 0150923000 R2L4259 SAVITHIAMMA RPET2 - 273201 312 10 LT1 211 0.2400 0 8946 59 1 0 3 1 5917 52.2100 0 0 1610 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110121510 0 0 0 0 0 0 0 0 0 0 SAVITHIAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890814 0210033000 C4635 MUTHU MALAI RPET2 - 273201 311 10 LT1 211 0.2400 0 4735 5 1 0 3 1 18 0 0 0 510 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100000457888DD 0 0 0 0 0 0 0 0 0 0 MUTHU MALAI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890813 0253823000 R2AEH3030 R2AEH3030 ASHOKNAGAR - 273201 118 10 LT1 211 3 0 41405 279 1 0 3 1 0 1.9800 0 0 6980 2732 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.6980 (ignore if paid) 0 99999 2012-05-30 111114671253 0 0 0 3 0 0 0 0 0 0 R2AEH3030,ASHOKNAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 315.2500 0 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890817 0268823000 R2L8121 MARYANATHAN - - 273201 83 10 LT1 211 0.5000 0 4286 40 1 0 3 1 4 1.0600 0 0 1060 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114671022 0 0 0 0 0 0 0 0 0 0 MARYANATHAN,- - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890783 0317754396 R2L26913 Sugumaran.P.V S/O VELAYUDHAM # 1486, PLUMBER ROAD Ashok Nagar Oorgaum 273201 0 10 LT1 211 1 0 2308 33 1 0 3 1 97 1.3400 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 100006670722D 0 0 0 0 0 0 0 0 0 0 Sugumaran.P.V,S/O VELAYUDHAM # 1486, PLUMBER ROAD Ashok Nagar Oorgaum 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890784 0352389668 R2L23080 NAGARATHINAM. M S/O MURUGESHAN, PLUMBER ROAD, ASHOK NAGAR,OPET, KGF 273201 359 10 LT1 211 1 0 2437 11 1 0 3 1 6292 52.4000 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 5747542684D 0 0 0 1 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN, PLUMBER ROAD, ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890627 0472923000 R2L13646 AMBIGAMMAL R-PET - 273201 32 10 LT1 211 0.2400 0 9486 64 1 0 3 1 44 2.2400 0 0 1670 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114668711 0 0 0 1 0 0 0 0 0 0 AMBIGAMMAL,R-PET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890628 0479823000 R2L2225 SELVARAJ RPET2 - 273201 49 10 LT1 211 0.2400 0 9610 8 1 0 3 1 1024 8.2400 0 0 1210 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 111114668060 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 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 1419890722 0511923000 R2L3135 KANAN RPET-2 - 273201 102 10 LT1 211 0.4800 0 11791 129 1 0 3 1 276 1.3000 0 0 1920 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 100000456215DAD 0 0 0 1 0 0 0 0 0 0 KANAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890716 0523823000 R2L20387 S.THYAGARAJAN #39/A PLUMBER ROAD ASHOK NAAGR - 273201 270 10 LT1 211 1 0 6224 45 1 0 3 1 1804 14.2300 0 0 1670 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114671042 0 0 0 1 0 0 0 0 0 0 S.THYAGARAJAN,#39/A PLUMBER ROAD ASHOK NAAGR - 0 0 0 0 0 0 0 0 2025-10-10 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 1419890717 0539923000 C7901 ABDUL KAREEM.S RPET2 - 273201 291 10 LT1 211 0.1200 0 1650 42 1 0 3 1 3188 22.6000 0 0 450 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114671432 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM.S,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890787 0599479723 R2L23441 SUNDER MURTHY S/O MUNISWAMY NO:602/2, B.M.ROAD,ASHOK NAGAR,OORGAUM POST,KGF 273201 6 10 LT1 211 1 0 3512 37 1 0 3 1 -1 0 0 0 310 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110295883 0 0 0 1 0 0 0 0 0 0 SUNDER MURTHY,S/O MUNISWAMY NO:602/2, B.M.ROAD,ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890603 0668823000 R2L8104 KASTHURI RPET2 - 273201 76 10 LT1 211 0.4800 0 4435 0 1 0 3 1 11357 113.0100 0 0 620 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110216304 0 0 0 0 0 0 0 0 0 0 KASTHURI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890604 0679923000 C5748 JEEVANBABU RPET2 - 273201 288 10 LT1 211 0.5000 0 7777 52 1 0 3 1 0 0 0 0 1510 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114670630 0 0 0 1 0 0 0 0 0 0 JEEVANBABU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-11-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890605 0681033000 C1331 SAMUEL RPET2 - 273201 4 10 LT1 211 0.4800 0 2975 6 1 0 3 1 -1 1.6400 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114669516 0 0 0 0 0 0 0 0 0 0 SAMUEL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890593 0773823000 R2L19576 V RAJEE #1317,ASHOKNAGAR - 273201 119 10 LT1 211 1 0 5420 45 1 0 3 1 -57 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114670740 0 0 0 1 0 0 0 0 0 0 V RAJEE,#1317,ASHOKNAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890753 0860033000 C4577 DHANASELAN RPET2 - 273201 274 10 LT1 211 0.2400 0 9236 74 1 0 3 1 64 0 0 0 1570 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100000443349DD 0 0 0 1 0 0 0 0 0 0 DHANASELAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890752 0865823000 R2L906 DHANASELAN RPET2 - 273201 275 10 LT1 211 0.1600 0 3446 0 1 0 3 1 292 2.1300 0 0 440 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110503823 0 0 0 0 0 0 0 0 0 0 DHANASELAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890601 0892033000 C402 S.T.RAJAN S/OLATE.M.SHIVA SHANKARAN NO:39 273201 265 10 LT1 211 0.2000 0 16409 105 1 0 3 1 0 0 0 0 2670 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111110194911 0 0 0 1 0 0 0 0 0 0 S.T.RAJAN,S/OLATE.M.SHIVA SHANKARAN NO:39 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890691 0910033000 C4844 S.ABDUL KAREEM RPET2 - 273201 293 10 LT1 211 0.2400 0 4295 31 1 0 3 1 805 5.9800 0 0 940 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114643406 0 0 0 1 0 0 0 0 0 0 S.ABDUL KAREEM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890693 0915246030 R2AEH7198 AMUDAKALAIVANI W/O SARANGAPANI S KRISHNAPPA MANJULA LAYOUT 273201 0 10 LT1 211 2 0 2575 49 1 0 3 1 47 79.9500 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 1000000 111116970947 0 0 0 1 0 0 0 1 0 0 AMUDAKALAIVANI,W/O SARANGAPANI S KRISHNAPPA MANJULA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.9600 64 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890695 0925129278 R2L23086 NAGARATHINAM. M S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 273201 365 10 LT1 211 1 0 4678 146 1 0 3 1 3777 29.5200 0 0 660 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112844722 0 0 0 2 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890688 0937823000 R2L446 MUNIVENKATASWAMY RPET2 - 273201 337 10 LT1 211 0.1600 0 4757 0 1 0 3 1 2718 23.4200 0 0 440 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114644305 0 0 0 0 0 0 0 0 0 0 MUNIVENKATASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890709 0939823000 R2L261 J.SREERAMULL RPET2 - 273201 320 10 LT1 211 0.2000 0 7153 33 1 0 3 1 -29 0 0 0 1390 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114644248 0 0 0 1 0 0 0 0 0 0 J.SREERAMULL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890684 1045823000 R2L8140 KRISHNAMMA RPET2 - 273201 91 10 LT1 211 0.4800 0 5030 16 1 0 3 1 -22 0 0 0 550 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112177695 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890681 1048823000 R2L8129 MAHALAKSHMI RPET2 - 273201 109 10 LT1 211 0.4800 0 7790 22 1 0 3 1 7 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114670676 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890609 1089823000 R2L2206 RAJEE RPET2 - 273201 48 10 LT1 211 0.4800 0 9478 83 1 0 3 1 200 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 100000450052DAD 0 0 0 1 0 0 0 0 0 0 RAJEE,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890611 1090943654 R2AEH7808 KAMARUDHIN M MAZIDHA LAYOUT ASHOK NAGAR 273201 0 10 LT1 211 2 0 1362 65 1 0 3 1 -5291 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 10000 111121450517 0 0 0 2 0 0 0 0 0 0 KAMARUDHIN M,MAZIDHA LAYOUT ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890698 1095823000 R2L8148 SUGANDHI RPET2 - 273201 276 10 LT1 211 0.5000 0 12740 77 1 0 3 1 135 1 0 0 2080 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100000469482DD 0 0 0 0 0 0 0 0 0 0 SUGANDHI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890811 1158583678 R2L23088 NAGARATHINAM. M S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 273201 367 10 LT1 211 1 0 3865 74 1 0 3 1 345 3.2000 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111112674775 0 0 0 1 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890636 1182923000 R2AEH357 MURAGESH ASHOK NAGAR KGF 273201 17 10 LT1 211 3 0 11414 0 1 0 3 1 52 0 0 0 1340 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114642971 0 0 0 0 0 0 0 0 0 0 MURAGESH,ASHOK NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2024-04-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890637 1192033000 C2775 RADHAMA RPET2 - 273201 9 10 LT1 211 0.2400 0 5381 30 1 0 3 1 0 1 0 0 290 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114669795 0 0 0 0 0 0 0 0 0 0 RADHAMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890726 1248823000 R2L8119 SAGAYAM RPET2 - 273201 107 10 LT1 211 0.4800 0 12198 89 1 0 3 1 496 4.5600 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114636550 0 0 0 1 0 0 0 0 0 0 SAGAYAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890725 1253823000 R2AEH3029 PASTOR S ANBU SELVARAJ ASHOKNAGAR - 273201 117 10 LT1 211 2 0 20365 120 1 0 3 1 0 1 0 0 1370 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114636263 0 0 0 2 0 0 0 0 0 0 PASTOR S ANBU SELVARAJ,ASHOKNAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890696 1268823000 R2L8120 RAJAMANI RPET2 - 273201 82 10 LT1 211 0.4800 0 11023 33 1 0 3 1 945 12.2700 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114670132 0 0 0 0 0 0 0 0 0 0 RAJAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890746 1352333000 C3523 MANIKAGAMAL RPET2 - 273201 282 10 LT1 211 0.3600 0 7600 25 1 0 3 1 -1 0 0 0 2110 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114671207 0 0 0 0 0 0 0 0 0 0 MANIKAGAMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890697 1371381435 R2AEH7199 AMUDAKALAIVANI B KRISHNAPPA MANJULA LAYOUT 273201 0 10 LT1 211 2 0 595 7 1 0 3 1 -74 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 1000 111117081340 0 0 0 1 0 0 0 1 0 0 AMUDAKALAIVANI,B KRISHNAPPA MANJULA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.8100 36 2023-09-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890692 1429869156 R2L26910 Sugumaran.P.V S/O VELAYUDHAM # 1486, PLUMBER ROAD Ashok Nagar Oorgaum 273201 0 10 LT1 211 1 0 1899 0 1 0 3 1 2467 21.0700 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111110493703 0 0 0 0 0 0 0 0 0 0 Sugumaran.P.V,S/O VELAYUDHAM # 1486, PLUMBER ROAD Ashok Nagar Oorgaum 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890818 1448416138 R2AEH5292 THANUJA. K W/O LATE P. GOPINATH, NO.470, GOPINATH COTTAGE, K.P. RAMAIAH GARDEN, ASHOK NAGAR, KGF 273201 0 10 LT1 211 4 0 14985 180 1 0 3 1 0 0 0 0 1850 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110213214 0 0 0 1 0 0 0 0 0 0 THANUJA. K,W/O LATE P. GOPINATH, NO.470, GOPINATH COTTAGE, K.P. RAMAIAH GARDEN, ASHOK NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890819 1472923000 R2L13645 AMBAGAMMAL RPET2 - 273201 31 10 LT1 211 0.2400 0 15227 26 1 0 3 1 3823 45.3300 0 0 940 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114668553 0 0 0 1 0 0 0 0 0 0 AMBAGAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890635 1504823000 R2L20009 CHITTI BABU #26 KENNEDYS 5TH LINE - 273201 279 10 LT1 211 0.5000 0 5490 1 1 0 3 1 423 5.0800 0 0 630 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114636107 0 0 0 0 0 0 0 0 0 0 CHITTI BABU,#26 KENNEDYS 5TH LINE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890663 1523823000 R2L20386 S.THYAGARAJAN #39/A PLUMBER ROAD ASHOK NAAGR - 273201 269 10 LT1 211 1 0 7692 56 1 0 3 1 154 1.2800 0 0 1880 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114643074 0 0 0 1 0 0 0 0 0 0 S.THYAGARAJAN,#39/A PLUMBER ROAD ASHOK NAAGR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890834 1543923000 R2AEH827 C.EAGARAJ RPET2 - 273201 23 10 LT1 211 3 0 20716 58 1 0 3 1 -82 0 0 0 1980 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114668676 0 0 0 0 0 0 0 0 0 0 C.EAGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890835 1566380185 R2AEH8344 EMBICHI ZAINUDDIN D ASHOK NAGAR 273201 0 10 LT1 211 2 0 368 30 1 0 3 0.8500 1098 7.7200 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 10000 A8016835 0 0 0 2 0 0 0 0 0 0 EMBICHI ZAINUDDIN,D ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419890750 1650923000 R2L3192 KANNAN RPET2 - 273201 54 10 LT1 211 0.4800 0 11928 31 1 0 3 1 0 2.3500 0 0 2400 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114668719 0 0 0 1 0 0 0 0 0 0 KANNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890757 1657495959 R2L28518 S.E.SIRAJUDDIN KH NO - 461 OORGUMPET KGF 273201 0 10 LT1 211 1 0 4651 141 1 0 3 1 4248 33.1800 0 0 2000 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 111116274279 0 0 0 2 0 0 0 0 0 0 S.E.SIRAJUDDIN,KH NO - 461 OORGUMPET KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.9800 12 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890751 1663923000 R2AEH477 NATESHAN RPET2 - 273201 20 10 LT1 211 3 0 11111 27 1 0 3 1 -49 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114671326 0 0 0 1 0 0 0 0 0 0 NATESHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890759 1668823000 R2L8103 MEHABOOB RPET2 - 273201 105 10 LT1 211 0.4800 0 10465 38 1 0 3 1 2194 19.2800 0 0 930 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114671524 0 0 0 1 0 0 0 0 0 0 MEHABOOB,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890749 1671036683 R2L23084 NAGARATHINAM. M S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 273201 363 10 LT1 211 1 0 6502 87 1 0 3 1 3439 48.2700 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111112674903 0 0 0 1 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2025-08-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890704 1748823000 R2L7080 NANDA KUMAR RPET2 - 273201 63 10 LT1 211 0.2400 0 21731 152 1 0 3 1 1604 7.6100 0 0 4000 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111114669807 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890852 1859314888 R2AEH8345 EMBICHI ZAINUDDIN E ASHOK NAGAR 273201 0 10 LT1 211 2 0 366 19 1 0 3 0.9400 0 1.8400 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 10000 A8016837 0 0 0 2 0 0 0 0 0 0 EMBICHI ZAINUDDIN,E ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419890858 1860033000 C4576 A.AKBAR KHAN S/O AMEER KHAN RPET2 - 273201 251 10 LT1 211 0.2400 0 6329 143 1 0 3 1 6736 57.2300 0 0 2280 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111110499572 0 0 0 1 0 0 0 0 0 0 A.AKBAR KHAN,S/O AMEER KHAN RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890657 1926823000 R2L8351 SHIVA KUMAR RPET2 - 273201 92 10 LT1 211 0.4800 0 12161 88 1 0 3 1 508 6.9200 0 0 2260 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114669568 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890654 1938662380 R2L27316 Imthiyaz MD S/O IMBRAHIM KNO 143A Ashok Nagar Road 273201 0 10 LT1 211 1 0 12866 135 1 0 3 1 0 0 0 0 5022 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.5022 (ignore if paid) 0 1000000 111111658085 0 0 0 2 0 0 0 0 0 0 Imthiyaz MD,S/O IMBRAHIM KNO 143A Ashok Nagar Road 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890747 2038339231 R2L23083 NAGARATHINAM. M S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 273201 362 10 LT1 211 1 0 4952 38 1 0 3 1 -46 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 1641913963D 0 0 0 0 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890742 2048823000 R2L8128 GOPI RPET2 - 273201 88 10 LT1 211 0.4800 0 9207 95 1 0 3 1 738 5.2300 0 0 1840 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114667739 0 0 0 1 0 0 0 0 0 0 GOPI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890745 2062917363 R2L23180 SMT.MARIMUTHU W/O SHIVA, NO.1312, BM ROAD, RAMAKKA COLONY, ASHOK NAGAR, KGF 273201 231 10 LT1 211 1 0 2892 0 1 0 3 1 13010 135.5900 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 100005008493D 0 0 0 0 0 0 0 0 0 0 SMT.MARIMUTHU,W/O SHIVA, NO.1312, BM ROAD, RAMAKKA COLONY, ASHOK NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890748 2067051303 R2L25716 NAGARATHINAM. M S/O MURUGESH, NO.1278, PLUMBER ROAD, ASHOK NAGAR, RPET, KGF 273201 0 10 LT1 211 1 0 1422 13 1 0 3 1 853 11.7200 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111110211038 0 0 0 1 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESH, NO.1278, PLUMBER ROAD, ASHOK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890596 2121986040 R2L23804 KAVITHA W/O RAGU NO 1542 RAMAIHA COLONY ASHOK NAGAR OORGAUM KGF 273201 217 10 LT1 211 1 0 10395 103 1 0 3 1 -178 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 100000 100005200049D 0 0 0 1 0 0 0 0 0 0 KAVITHA,W/O RAGU NO 1542 RAMAIHA COLONY ASHOK NAGAR OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890861 2149823000 R2L1638 SUBRAMANI RPET2 - 273201 46 10 LT1 211 0.2400 0 7108 35 1 0 3 1 0 1 0 0 1300 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114643403 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890730 7281923000 R2L15177 SHANTHI OORGAUMPET K.G.F. 273201 39 10 LT1 211 1 0 22827 138 1 0 3 1 560 3.8600 0 0 4050 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111114671015 0 0 0 1 0 0 0 0 0 0 SHANTHI,OORGAUMPET K.G.F. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890728 7343923000 R2AEH853 M.CHANDRASHEKAR RPET2 - 273201 101 10 LT1 211 3 0 21392 129 1 0 3 1 1 0 0 0 0 2732 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 2009-12-01 111114667581 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890777 7385733020 R2L23802 JAYANTHI W/O VINODTH NO: 1339, RAMAIHA COLONY ASHOK NAGAR OORGAUM POST K.G.F 273201 213 10 LT1 211 1 0 7135 71 1 0 3 1 969 9.1400 0 0 990 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110192507 0 0 0 1 0 0 0 0 0 0 JAYANTHI,W/O VINODTH NO: 1339, RAMAIHA COLONY ASHOK NAGAR OORGAUM POST K.G.F 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-10-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890844 7443923000 R2AEH837 CHANDRA RPET2 - 273201 96 10 LT1 211 3 0 8624 39 1 0 3 1 -256 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114667678 0 0 0 1 0 0 0 0 0 0 CHANDRA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890641 7460486543 R2L27821 Athaulla S/O R.A.ABDUL RASHEED ASHOK NAGAR ROAD Oorgaumpet 273201 0 10 LT1 211 1 0 8520 137 1 0 3 1 0 0 0 0 2830 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2830 (ignore if paid) 0 1000000 111111980157 0 0 0 1 0 0 0 0 0 0 Athaulla,S/O R.A.ABDUL RASHEED ASHOK NAGAR ROAD Oorgaumpet 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890655 7595306067 R2L24061 THE PRESIDENT ASHOK NAGAR, MOSQUE RPET ,KGF 273201 1618 10 LT1 211 1 0 69 0 1 0 3 1 0 1 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111110349865 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,ASHOK NAGAR, MOSQUE RPET ,KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890810 7622555236 R2AEH8077 NIZAMMUDDIN S SITE NO 41, ASHOK NAGAR ROBERTSONPET 273201 0 10 LT1 211 2 0 1773 68 1 0 3 1 114 1 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 10000 111122638755 0 0 0 1 0 0 0 0 0 0 NIZAMMUDDIN S,SITE NO 41, ASHOK NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890744 7679823000 R2L16046 MAHA LAKSHMI W/O JAYA RAMAN RAMAIAH COLONY 273201 43 10 LT1 211 1 0 7305 10 1 0 3 1 2613 34.3800 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114635990 0 0 0 0 0 0 0 0 0 0 MAHA LAKSHMI,W/O JAYA RAMAN RAMAIAH COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890670 7780923000 R2L3350 HARI RPET2 - 273201 56 10 LT1 211 0.2400 0 7125 77 1 0 3 1 602 4.6300 0 0 1350 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114643428 0 0 0 1 0 0 0 0 0 0 HARI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890740 5679823000 R2L16055 KAVITHA W/O VELU ASHOK NAGAR 273201 44 10 LT1 211 1 0 10932 125 1 0 3 1 0 39.5800 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111110370827 0 0 0 1 0 0 0 0 0 0 KAVITHA,W/O VELU ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890669 7784849393 R2L23090 NAGARATHINAM. M S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 273201 369 10 LT1 211 1 0 7568 0 1 0 3 1 5219 57.6100 0 0 870 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112841630 0 0 0 0 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890793 7797777232 R2AEH7339 SHAIK ASIFF KH NO 461, ASHOK NAGAR ROAD ROBERTSONPET 273201 0 10 LT1 211 2 0 3908 163 1 0 3 1 856 4.0400 0 0 550 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111118998261 0 0 0 1 0 0 0 0 0 0 SHAIK ASIFF,KH NO 461, ASHOK NAGAR ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890682 7903625849 R2L23087 NAGARATHINAM. M S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 273201 366 10 LT1 211 1 0 2406 0 1 0 3 1 2652 30.9800 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111112675184 0 0 0 1 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890683 7913730635 R2AEH8342 EMBICHI ZAINUDDIN B ASHOK NAGAR 273201 0 10 LT1 211 3 0 2384 133 1 0 3 0.5900 0 2.1400 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 10000 A8016413 0 0 0 0 0 0 0 0 0 0 EMBICHI ZAINUDDIN,B ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419890680 7953359168 R2L23765 SARALA.T W/O MUNISWAMY #1355 RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 273201 210 10 LT1 211 1 0 6968 64 1 0 3 1 -154 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 100005190692D 0 0 0 1 0 0 0 0 0 0 SARALA.T,W/O MUNISWAMY #1355 RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890598 7970406728 R2L26757 SYED MUSTAK S/O SYED ABDUL ABBAS, K.NO.143, A.NO.148, ASHOK NAGAR ROAD, RPET, KGF 273201 0 10 LT1 211 1 0 7219 123 1 0 3 1 0 1.1800 0 0 710 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100006521661D 0 0 0 1 0 0 0 0 0 0 SYED MUSTAK,S/O SYED ABDUL ABBAS, K.NO.143, A.NO.148, ASHOK NAGAR ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890608 8281003824 R2L26912 Sugumaran.P.V S/O VELAYUDHAM # 1486, PLUMBER ROAD Ashok Nagar Oorgaum 273201 0 10 LT1 211 1 0 1969 72 1 0 3 1 807 7.7100 0 0 460 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110111895 0 0 0 0 0 0 0 0 0 0 Sugumaran.P.V,S/O VELAYUDHAM # 1486, PLUMBER ROAD Ashok Nagar Oorgaum 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890874 8287170488 R2AEH8343 EMBICHI ZAINUDDIN C ASHOK NAGAR 273201 0 10 LT1 211 3 0 2962 162 1 0 3 0.8100 1087 5.1900 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 10000 A8016821 0 0 0 4 0 0 0 0 0 0 EMBICHI ZAINUDDIN,C ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419890718 8339923000 C7916 DEVA MARRY RPET2 - 273201 13 10 LT1 211 0.2400 0 12578 30 1 0 3 1 -49 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114669418 0 0 0 1 0 0 0 0 0 0 DEVA MARRY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890719 8345823000 R2AEH2910 P.ANANDAN OORGAUM KGF - 273201 114 10 LT1 211 2 0 38666 134 1 0 3 1 -1 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114642943 0 0 0 1 0 0 0 0 0 0 P.ANANDAN,OORGAUM KGF - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890630 8379823000 R2L16108 K.VIJAYAN S/O KRISHANAN NEW MILL BLOCK 273201 307 10 LT1 211 0.5000 0 2868 55 1 0 3 1 342 2.9500 0 0 1060 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114671599 0 0 0 1 0 0 0 0 0 0 K.VIJAYAN,S/O KRISHANAN NEW MILL BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890606 8478823000 R2L396A * ASHOK NAGAR - 273201 273 10 LT1 211 0.2000 0 3502 0 1 0 3 1 7325 74.9400 0 0 480 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110183440 0 0 0 0 0 0 0 0 0 0 *,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890661 8523799538 R2AEH7769 SANALLA MAZIDA LAYOUT OORGAUMPET 273201 0 10 LT1 211 2 0 4127 198 1 0 3 1 0 8.6500 0 0 1150 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111121056742 0 0 0 3 0 0 0 1 0 0 SANALLA,MAZIDA LAYOUT OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890845 8561250619 R2L27649 Shanthi S W/O SARAN RAJ KH NO 1200 RAMAIAH COLONY 273201 26 10 LT1 211 1 0 4980 105 1 0 3 1 3479 44.0700 0 0 2152 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2152 (ignore if paid) 0 999999 111111912446 0 0 0 1 0 0 0 0 0 0 Shanthi S,W/O SARAN RAJ KH NO 1200 RAMAIAH COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890786 8643923000 R2AEH872 KARUNAKARAN RPET2 - 273201 28 10 LT1 211 3 0 29317 150 1 0 3 1 0 0 0 0 1910 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114643029 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890653 8717823000 R2L3477 SAVITHIAMMA RPET2 - 273201 302 10 LT1 211 0.2400 0 5110 0 1 0 3 1 2655 27.1200 0 0 870 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114670377 0 0 0 0 0 0 0 0 0 0 SAVITHIAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890638 8800033000 C4638 KARTHIK RPET2 - 273201 315 10 LT1 211 0.2000 0 15565 54 1 0 3 1 -51 0 0 0 50 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111114670330 0 0 0 1 0 0 0 0 0 0 KARTHIK,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890840 8841340602 R2L24528 NISAR AHMED S/O YOUSUFF SAHEB, PLUMBER ROAD, ASHOK NAGAR, OORGAUM, KGF 273201 2836 10 LT1 211 1 0 5131 66 1 0 3 1 0 1.0700 0 0 950 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110439628 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,S/O YOUSUFF SAHEB, PLUMBER ROAD, ASHOK NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890841 8947084021 R2L27773 Komalavalli W/O SUGUMARAN # 1489 PLUMBER ROAD Ashok Nagar Oorgaum Post 273201 0 10 LT1 211 1 0 5831 127 1 0 3 1 4243 35.8000 0 0 1970 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1970 (ignore if paid) 0 10000 111111955983 0 0 0 1 0 0 0 0 0 0 Komalavalli,W/O SUGUMARAN # 1489 PLUMBER ROAD Ashok Nagar Oorgaum Post 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890602 8980033000 C6915 S.T.RAJAN S/O LATE.M.SHIVA SHANKARAN NO:39 273201 264 10 LT1 211 0.2000 0 3336 0 1 0 3 1 0 0 0 0 590 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114671020 0 0 0 0 0 0 0 0 0 0 S.T.RAJAN,S/O LATE.M.SHIVA SHANKARAN NO:39 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890599 8985823000 R2L8151 DEVANDRAN RPET2 - 273201 286 10 LT1 211 0.5000 0 3895 18 1 0 3 1 0 0 0 0 710 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110454222 0 0 0 0 0 0 0 0 0 0 DEVANDRAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890778 9032573654 R2AEH8341 EMBICHI ZAINUDDIN S/O EMBICHI BAVA, SRI MUNIESHWARA SWAMY TEMPLE ASHOK NAGAR 273201 0 10 LT1 211 4 0 279 22 1 0 3 0.9000 0 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 10000 A8016403 0 0 0 1 0 0 0 0 0 0 EMBICHI ZAINUDDIN,S/O EMBICHI BAVA, SRI MUNIESHWARA SWAMY TEMPLE ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419890781 9050593489 R2AEH7183 KRISHNAPPA M S/O MUNIVENKATAPPA KRISHNAPPA MANJULA LAYOUT 273201 0 10 LT1 211 6 0 1467 132 1 0 3 1 -5 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 10000 111116971650 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA M,S/O MUNIVENKATAPPA KRISHNAPPA MANJULA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890780 9060033000 C6803 NOLETHOM RPET2 - 273201 3652 10 LT1 211 0.2400 0 583 2 1 0 3 1 617 4.7400 0 0 440 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114785940 0 0 0 0 0 0 0 0 0 0 NOLETHOM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890632 9078823000 R2L4830 THIRUMUGAM RPET2 - 273201 60 10 LT1 211 0.2400 0 19112 99 1 0 3 1 -69 0 0 0 1600 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114668929 0 0 0 1 0 0 0 0 0 0 THIRUMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890823 9110033000 C4636 JAYAPALRAJ.P RPET2 - 273201 313 10 LT1 211 0.2000 0 16260 131 1 0 3 1 -5 0 0 0 3120 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114670348 0 0 0 1 0 0 0 0 0 0 JAYAPALRAJ.P,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890708 9119693886 R2AEH6391 Thavamani A NO 1369 RAMAIAH GARDEN Ashok Nagar 273201 0 10 LT1 211 3 0 8132 128 1 0 3 1 2 0 0 0 1010 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 111111858873 0 0 0 1 0 0 0 0 0 0 Thavamani A,NO 1369 RAMAIAH GARDEN Ashok Nagar 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890843 9168823000 R2L8122 RANI RPET2 - 273201 84 10 LT1 211 0.4800 0 9242 95 1 0 3 1 522 3.5500 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114670471 0 0 0 1 0 0 0 0 0 0 RANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890614 9178823000 R2L675 JAGANTHAN RPET2 - 273201 257 10 LT1 211 0.2400 0 15020 76 1 0 3 1 0 0 0 0 2210 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114669896 0 0 0 1 0 0 0 0 0 0 JAGANTHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890720 9257591847 R2AEH7771 SANALLA C OORGAUMPET 273201 0 10 LT1 211 2 0 649 25 1 0 3 1 549 3.9800 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 10000 111121056744 0 0 0 3 0 0 0 1 0 0 SANALLA,C OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890847 9272895354 R2AEH5851 Selvaraj.S ALG CHURCH COMPOUND Oorgaumpet 273201 0 10 LT1 211 3 0 741 21 1 0 3 1 0 3.6000 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111110435287 0 0 0 0 0 0 0 0 0 0 Selvaraj.S,ALG CHURCH COMPOUND Oorgaumpet 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890651 9276647096 R2AEH5770 SYED MUSTAK S/O SYED ABDUL ABBAS, K.NO.143, A.NO.148, ASHOK NAGAR ROAD, RPET, KGF 273201 0 10 LT1 211 2 0 10900 129 1 0 3 1 7 0 0 0 3200 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 100006521654D 0 0 0 1 0 0 0 0 0 0 SYED MUSTAK,S/O SYED ABDUL ABBAS, K.NO.143, A.NO.148, ASHOK NAGAR ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890774 9350865491 R2AEH7852 H.SALEEM BASHA SURVEY NO 144 2 SITE NO 3 OORGAUMPET KGF 273201 0 10 LT1 211 2 0 2084 82 1 0 3 1 159 1 0 0 270 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111121729431 0 0 0 1 0 0 0 1 0 0 H.SALEEM BASHA,SURVEY NO 144 2 SITE NO 3 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890634 9379823000 R2L2226 SELVARAJ RPET2 - 273201 50 10 LT1 211 0.2400 0 12110 112 1 0 3 1 553 3.0900 0 0 3110 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111114671273 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890801 9435051089 R2L23801 AMUDHA.K W/O SHARMA.S NO:1352 RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 273201 200 10 LT1 211 1 0 6909 19 1 0 3 1 35 0 0 0 1370 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110194768 0 0 0 1 0 0 0 0 0 0 AMUDHA.K,W/O SHARMA.S NO:1352 RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890802 9443304111 R2L21119 Smt. Komalavani W/o P.V. Sukumaran , PLUMBER ROAD, ASHOK NAGAR, RPET, KGF 273201 261 10 LT1 211 1 0 11874 173 1 0 3 1 3175 16.7100 0 0 2890 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111112288023 0 0 0 1 0 0 0 0 0 0 Smt. Komalavani W/o P.V. Sukumaran ,,PLUMBER ROAD, ASHOK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890643 9568823000 R2L8105 KANNAN RPET2 - 273201 77 10 LT1 211 0.4800 0 7946 48 1 0 3 1 0 0 0 0 1470 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110105268 0 0 0 1 0 0 0 0 0 0 KANNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890642 9579923000 C5749 JEEVANBABU RPET2 - 273201 284 10 LT1 211 0.5000 0 6390 59 1 0 3 1 405 3.3600 0 0 620 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100000453078DD 0 0 0 0 0 0 0 0 0 0 JEEVANBABU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890706 9635140991 R2AEH7137 SHIVA KUMAR.S SURVEY NO - 144/2 OORGUMPET KGF 273201 0 10 LT1 211 2 0 3611 88 1 0 3 1 636 4.3800 0 0 3262 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3262 (ignore if paid) 0 9999 111116187317 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR.S,SURVEY NO - 144/2 OORGUMPET KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890617 9698823000 R2L518 J.SREERAMULU PLUMMER ROAD ASHOK NAGAR 273201 321 10 LT1 211 0.2000 0 8052 67 1 0 3 1 -6 0 0 0 1580 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 111114644300 0 0 0 1 0 0 0 0 0 0 J.SREERAMULU,PLUMMER ROAD ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890860 9717823000 R2L3476 SAVITHIAMMA RPET2 - 273201 303 10 LT1 211 0.2400 0 1372 0 1 0 3 1 9041 67.1400 0 0 440 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669774 0 0 0 0 0 0 0 0 0 0 SAVITHIAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890647 9800033000 C4637 NAVAMANI RPET2 - 273201 314 10 LT1 211 0.2000 0 13018 111 1 0 3 1 247 1.1600 0 0 1800 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114671284 0 0 0 1 0 0 0 0 0 0 NAVAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890873 9807823000 R2L3502 SANTHI RPET-2 KGF 273201 57 10 LT1 211 0.4800 0 10812 62 1 0 3 1 4609 33.3100 0 0 1930 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114636436 0 0 0 1 0 0 0 0 0 0 SANTHI,RPET-2 KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890795 9961033000 C1646 NOOR AHMED RPET2 - 273201 294 10 LT1 211 0.2400 0 4306 22 1 0 3 1 -13 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114669413 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890597 0169850464 R2L27189 Rizwan Basha.S S/O SHOWKATH R ASHOK NAGAR ROAD Oorgaumpet 273201 0 10 LT3A 311 1 0 4295 66 1 0 3 1 0 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111111483352 0 0 0 1 0 0 0 0 0 0 Rizwan Basha.S,S/O SHOWKATH R ASHOK NAGAR ROAD Oorgaumpet 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890701 2299233000 R1L1592A SAVITHRAMMA PLUMBER ROAD ASHOKNAGAR 273201 299 10 LT3A 311 0.1600 0 5583 35 1 0 3 1 442 2.1000 0 0 1820 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 100006862713 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,PLUMBER ROAD ASHOKNAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890815 2588233000 R2L611 G.R.SARAVANA S/O RATHINAM OORGAUMPET 273201 666 10 LT3A 311 0.2400 0 535 19 1 0 3 1 1387 10.9200 0 0 230 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111114670137 0 0 0 1 0 0 0 0 0 0 G.R.SARAVANA,S/O RATHINAM OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890631 3433049101 R2L26976 M.Nagarathinam S/O MURUGESH PLUMBER ROAD Ashok Nagar 273201 0 10 LT3A 311 1 0 1118 9 1 0 3 1 907 7.2000 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 1000000 100006949079 0 0 0 1 0 0 0 0 0 0 M.Nagarathinam,S/O MURUGESH PLUMBER ROAD Ashok Nagar 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890732 4118233000 R2L20946 ANANDARAJ SHALOM COTTAGE RAMAIAH GARDEN RPET KGF 273201 124 10 LT3A 311 1 0 1565 12 1 0 3 1 0 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114667759 0 0 0 0 0 0 0 0 0 0 ANANDARAJ,SHALOM COTTAGE RAMAIAH GARDEN RPET KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890849 4209233000 R2L2007 NAVABKHAN RPET2 - 273201 319 10 LT3A 311 0.5500 0 7947 2 1 0 3 1 921 7.5300 0 0 900 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114670427 0 0 0 0 0 0 0 0 0 0 NAVABKHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890792 6428233000 R2L1145 UMADEVI ASHOKNAGAR - 273201 322 10 LT3A 311 3 0 2695 50 1 0 3 1 654 3.2300 0 0 2310 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114670481 0 0 0 0 0 0 0 0 0 0 UMADEVI,ASHOKNAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890640 7456080102 R2L24529 NISAR AHMED S/O YOUSUFF SAHEB,PLUMBER ROAD ,ASHOK NAGAR ,OORGAUM ,KGF 273201 2430 10 LT3A 311 1 0 1400 0 1 0 3 1 0 3.4800 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 999999 100006870710 0 0 0 0 0 0 0 0 0 0 NISAR AHMED,S/O YOUSUFF SAHEB,PLUMBER ROAD ,ASHOK NAGAR ,OORGAUM ,KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890743 7709233000 R2L2599 MANI RPET3 - 273201 52 10 LT3A 311 0.2200 0 1172 4 1 0 3 1 524 3.9400 0 0 750 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114636296 0 0 0 0 0 0 0 0 0 0 MANI,RPET3 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890785 8607841302 R2L26174 M.Ngarathinam S/O MURUGESHAN PLUMBER ROAD ASHOK NAGAR OORGAUM 273201 0 10 LT3A 311 1 0 1906 34 1 0 3 1 819 5.0300 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 999999 100006856609 0 0 0 0 0 0 0 0 0 0 M.Ngarathinam,S/O MURUGESHAN PLUMBER ROAD ASHOK NAGAR OORGAUM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890791 8608745571 R2L26169 AYEESHA SULTANA W/O IMRAN, ASHOK NAGAR, OORGAUM, KGF 273201 0 10 LT3A 311 1 0 715 14 1 0 3 1 214 6.5200 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 999999 100006856604 0 0 0 1 0 0 0 0 0 0 AYEESHA SULTANA,W/O IMRAN, ASHOK NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890827 9561333000 C6115 AMEERKHAM RPET2 - 273201 323 10 LT3A 311 0.8000 0 1756 0 1 0 3 1 216 1.0700 0 0 770 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114668728 0 0 0 0 0 0 0 0 0 0 AMEERKHAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890623 9985823000 R2L8150 ANANDHAN RPET2 - 273201 285 10 LT1 211 0.5000 0 4570 19 1 0 3 1 -1 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111110400060 0 0 0 0 0 0 0 0 0 0 ANANDHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890854 3238823000 R2L7824 S. STELLA RPET2 - 273201 280 10 LT1 211 0.5000 0 13251 154 1 0 3 1 3623 31.0500 0 0 3370 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111110302644 0 0 0 1 0 0 0 0 0 0 S. STELLA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890857 3239923000 C7371 M.NAGARATHNA RPET2 - 273201 254 10 LT1 211 0.2400 0 33954 83 1 0 3 1 1984 24.0900 0 0 2410 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114636303 0 0 0 1 0 0 0 0 0 0 M.NAGARATHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890853 3247823000 R2L4284 ANBU RPET2 - 273201 35 10 LT1 211 0.5000 0 15685 113 1 0 3 1 0 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111112288040 0 0 0 1 0 0 0 0 0 0 ANBU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890855 3248823000 R2L8117 SUSHEELA RPET2 - 273201 81 10 LT1 211 0.4800 0 7570 24 1 0 3 1 6047 69.7600 0 0 1440 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114643017 0 0 0 0 0 0 0 0 0 0 SUSHEELA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890856 3257785795 R2L26915 Krishna Swamy.P S/O PARASARATHI # 1011 PLUMBER ROAD Ashok Nagar Oorgaumpet 273201 0 10 LT1 211 1 0 8195 113 1 0 3 1 0 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111110193931 0 0 0 1 0 0 0 0 0 0 Krishna Swamy.P,S/O PARASARATHI # 1011 PLUMBER ROAD Ashok Nagar Oorgaumpet 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890707 3152923000 R2AEH390 CHANDRAN RPET2 - 273201 18 10 LT1 211 3 0 21335 111 1 0 3 1 -194 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114668235 0 0 0 1 0 0 0 0 0 0 CHANDRAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890859 3278830597 R2L23089 NAGARATHINAM. M S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 273201 368 10 LT1 211 1 0 4508 54 1 0 3 1 6755 52.0500 0 0 500 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112866569 0 0 0 1 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-09-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890776 3353823000 R2L19641 M NAGARATHNA PLUMER ROAD - 273201 253 10 LT1 211 1 0 15379 0 1 0 3 1 4 0 0 0 1140 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114669506 0 0 0 1 0 0 0 0 0 0 M NAGARATHNA,PLUMER ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890846 3383902382 R2L23761 ANDAL W/O KANGARAJ NO: 1343 RAMAIHA COLONY ASHOK NAGAR OORGAUM KGF 273201 227 10 LT1 211 1 0 7962 49 1 0 3 1 -2 0 0 0 1060 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110110569 0 0 0 1 0 0 0 0 0 0 ANDAL,W/O KANGARAJ NO: 1343 RAMAIHA COLONY ASHOK NAGAR OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890850 3390923000 R2L16296 K.N.SRINIVAS RAMAIAHCOLONEY, ASHOKNAGAR, 273201 98 10 LT1 211 0.4800 0 661 0 1 0 3 1 7323 56.7400 0 0 440 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112288137 0 0 0 0 0 0 0 0 0 0 K.N.SRINIVAS,RAMAIAHCOLONEY, ASHOKNAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890724 3501033000 C6310 SRI AOMIR KHAN RPET2 - 273201 292 10 LT1 211 0.2000 0 17038 123 1 0 3 1 13444 109.3400 0 0 3490 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111110124119 0 0 0 1 0 0 0 0 0 0 SRI AOMIR KHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890875 3532033000 C1233 SAMUEL RPET2 - 273201 3 10 LT1 211 0.4800 0 9652 76 1 0 3 1 1802 14.7300 0 0 2060 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114635956 0 0 0 1 0 0 0 0 0 0 SAMUEL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890794 3543923000 R2AEH823 S.T.RAJAN OORGAUM POST K.G.F 273201 268 10 LT1 211 3 0 4378 125 1 0 3 1 0 0 0 0 1090 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110082219 0 0 0 1 0 0 0 0 0 0 S.T.RAJAN,OORGAUM POST K.G.F 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890652 3551033000 C6175 SAVITHIAMMA RPET2 - 273201 310 10 LT1 211 0.2400 0 6030 57 1 0 3 1 2907 23.1500 0 0 1370 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110215189 0 0 0 0 0 0 0 0 0 0 SAVITHIAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890821 3597961434 R2L23357 SUMITHRA W/O MURUGAN NO:1309,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 183 10 LT1 211 1 0 2695 0 1 0 3 1 1629 18.6200 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 100005061873D 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O MURUGAN NO:1309,C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890820 3602133000 AEH308 THAVAMANI RPET2 - 273201 1 10 LT1 211 3 0 21967 87 1 0 3 1 40 0 0 0 2720 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111114669515 0 0 0 2 0 0 0 0 0 0 THAVAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890867 3632033000 C1218 MOHAMMAD RPET2 - 273201 298 10 LT1 211 0.2400 0 2160 51 1 0 3 1 16 0 0 0 770 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111110494860 0 0 0 1 0 0 0 0 0 0 MOHAMMAD,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890679 3745915945 SYED MUSTAK S/O SYED ABDUL ABBAS, K.NO.143, A.NO.148, ASHOK NAGAR ROAD, RPET, KGF 273201 0 10 LT1 211 1 0 8216 134 1 0 3 1 1877 9 0 0 2660 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 100006521691D 0 0 0 2 0 0 0 0 0 0 SYED MUSTAK,S/O SYED ABDUL ABBAS, K.NO.143, A.NO.148, ASHOK NAGAR ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890672 3762923000 R2L13779 RAJA MANIKAM RPET2 - 273201 34 10 LT1 211 0.2400 0 15120 38 1 0 3 1 0 0 0 0 2060 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114670223 0 0 0 1 0 0 0 0 0 0 RAJA MANIKAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890592 3926823000 R2L835 AYAPPAN RPET2 - 273201 308 10 LT1 211 0.2400 0 6612 63 1 0 3 1 1060 0 0 0 850 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110445754 0 0 0 1 0 0 0 0 0 0 AYAPPAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2024-08-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890591 3938823000 R2L8137 ANANDHAN RPET2 - 273201 89 10 LT1 211 0.4800 0 4912 47 1 0 3 1 95 0 0 0 1340 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114636268 0 0 0 1 0 0 0 0 0 0 ANANDHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890664 3980033000 C6921 SHAHEEN TAJ W/O MOHAMMED ARAB RPET2 - 273201 263 10 LT1 211 0.1600 0 5403 59 1 0 3 1 0 0 0 0 260 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100000470587DD 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O MOHAMMED ARAB RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890649 4021923000 R2L12405 KANNAMMAL RPET2 - 273201 29 10 LT1 211 0.4800 0 6330 51 1 0 3 1 2194 15.7500 0 0 1290 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110198317 0 0 0 1 0 0 0 0 0 0 KANNAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890735 4056689872 R2AEH6805 ATHAULLA.R SO RAHIM KH NO - 1201/1328 ASHOK NAGAR KGF 273201 0 10 LT1 211 2 0 3756 74 1 0 3 1 614 5.1300 0 0 530 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111114067242 0 0 0 1 0 0 0 0 0 0 ATHAULLA.R SO RAHIM,KH NO - 1201/1328 ASHOK NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890738 4062923000 R2L13647 AMBAGAMMAL RPET2 - 273201 33 10 LT1 211 0.2400 0 10199 54 1 0 3 1 0 0 0 0 1360 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114670222 0 0 0 1 0 0 0 0 0 0 AMBAGAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890729 4113923000 R2L15038 D. ANANDRAJ - - 273201 97 10 LT1 211 0.4800 0 11057 18 1 0 3 1 13 0 0 0 910 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114636548 0 0 0 0 0 0 0 0 0 0 D. ANANDRAJ,- - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890703 4159923000 C7606 AMIR KHAN RPET2 - 273201 296 10 LT1 211 0.2400 0 4721 0 1 0 3 1 7928 60.8100 0 0 440 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110185876 0 0 0 0 0 0 0 0 0 0 AMIR KHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890714 4163923000 R2AEH43 M.SELVARAJ S/O P.MAREE ASHOK NAGAR RPET2 273201 19 10 LT1 211 3 0 48995 329 1 0 3 1 0 0 0 0 9310 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.9310 (ignore if paid) 0 99999 111114668449 0 0 0 2 0 0 0 0 0 0 M.SELVARAJ,S/O P.MAREE ASHOK NAGAR RPET2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 282.2500 0 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890711 4173923000 R2AEH2182 ANBUSELVARAJ #1329/1, LIVING GOD CHURCH, ASHOKNAGAR, 273201 15 10 LT1 211 3 0 19287 75 1 0 3 1 0 1 0 0 1450 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 111114644328 0 0 0 1 0 0 0 0 0 0 ANBUSELVARAJ,#1329/1, LIVING GOD CHURCH, ASHOKNAGAR, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890851 4207626489 R2C247 K GNANA SEKHARAN # 144, ASHOK NAGAR ROBERTSONPET 273201 0 10 LT1 211 1 0 1138 51 1 0 3 1 0 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 10000 111122528886 0 0 0 0 0 0 0 0 0 0 K GNANA SEKHARAN,# 144, ASHOK NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890767 4248823000 R2L8116 SHEKAR RPET2 - 273201 80 10 LT1 211 0.4800 0 5295 34 1 0 3 1 729 7.6400 0 0 650 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110436592 0 0 0 0 0 0 0 0 0 0 SHEKAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890763 4299823000 R2L2227 SELVARAJ RPET2 - 273201 51 10 LT1 211 0.2400 0 16036 139 1 0 3 1 3214 20.7100 0 0 3240 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111114670933 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890769 4309247819 R2L27013 Sumaya.A W/O MUBARAK KHAN ASHOK NAGAR ROAD Oorgaumpet 273201 0 10 LT1 211 1 0 5618 100 1 0 3 1 659 3.2400 0 0 1370 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100006957906 0 0 0 3 0 0 0 0 0 0 Sumaya.A,W/O MUBARAK KHAN ASHOK NAGAR ROAD Oorgaumpet 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890666 4349923000 C764 M.ANNAMALAI RPET2 - 273201 260 10 LT1 211 0.1600 0 9278 0 1 0 3 1 7207 37.4700 0 0 440 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110446852 0 0 0 0 0 0 0 0 0 0 M.ANNAMALAI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890662 4353823000 R2L19640 M NAGARATHNA PLUMER ROAD - 273201 252 10 LT1 211 1 0 13709 3 1 0 3 1 2326 16.7600 0 0 1300 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114667722 0 0 0 0 0 0 0 0 0 0 M NAGARATHNA,PLUMER ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890760 4455823000 R2AEH2936 KIRUBAINESON NEAR LM CHOULTRY - 273201 115 10 LT1 211 3 0 20356 74 1 0 3 1 177 1 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114668866 0 0 0 1 0 0 0 0 0 0 KIRUBAINESON,NEAR LM CHOULTRY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890866 4485903706 R2AEH7856 WASEEM MAZDA LAYOUT OORGAUMPET 273201 0 10 LT1 211 3 0 2454 90 1 0 3 1 0 1.4200 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 10000 111121730214 0 0 0 1 0 0 0 0 0 0 WASEEM,MAZDA LAYOUT OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890869 4507277944 R2L23091 NAGARATHINAM. M S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 273201 370 10 LT1 211 1 0 2196 10 1 0 3 1 3111 23.6800 0 0 80 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112896267 0 0 0 1 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890789 4519823000 R2L15966 SARALA D/O SAMUAL NEAR L.M CHOULTRY 273201 42 10 LT1 211 1 0 15867 121 1 0 3 1 3413 26.7800 0 0 3560 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111114669715 0 0 0 1 0 0 0 0 0 0 SARALA,D/O SAMUAL NEAR L.M CHOULTRY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890700 4532033000 C1232 SAMUEL RPET2 KGF 273201 2 10 LT1 211 0.4800 0 4387 19 1 0 3 1 2 0 0 0 270 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114644302 0 0 0 0 0 0 0 0 0 0 SAMUEL,RPET2 KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890600 4543923000 R2AEH822 S.T.RAJAN S/O LATE.M.SHIVA SHANKARAN NO:39 273201 266 10 LT1 211 3 0 3408 50 1 0 3 1 0 0 0 0 1250 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110302021 0 0 0 1 0 0 0 0 0 0 S.T.RAJAN,S/O LATE.M.SHIVA SHANKARAN NO:39 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-09-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890799 4562923000 R2AEH570 RPET2 RPET2 - 273201 21 10 LT1 211 3 0 30447 173 1 0 3 1 -122 0 0 0 2400 2732 2025-10-10 0 1 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114671503 0 0 0 1 0 0 0 0 0 0 RPET2,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890848 4619998007 R2L29878 H.SALEEM BASHA SURVEY NO 144 2 SITE NO 3 OORGAUMPET KGF 273201 0 10 LT1 211 1 0 1219 48 1 0 3 1 152 1.4500 0 0 910 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111121729432 0 0 0 1 0 0 0 1 0 0 H.SALEEM BASHA,SURVEY NO 144 2 SITE NO 3 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890737 4685033000 C2743 VENKATESH RPET2 - 273201 5 10 LT1 211 0.2400 0 27765 86 1 0 3 1 0 0 0 0 330 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114636443 0 0 0 1 0 0 0 0 0 0 VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890739 4689823000 R2L1667 MARY SUGUNA RPET2 - 273201 277 10 LT1 211 0.1600 0 5944 50 1 0 3 1 1560 12.2800 0 0 2100 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110191429 0 0 0 1 0 0 0 0 0 0 MARY SUGUNA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890736 4712923000 R2L15421 NAVINKUMAR OORGAUM PET K.G.F 273201 40 10 LT1 211 1 0 23764 190 1 0 3 1 591 2.7400 0 0 2560 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111114636290 0 0 0 1 0 0 0 0 0 0 NAVINKUMAR,OORGAUM PET K.G.F 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890864 4748823000 R2L556 GONYAMMAN RPET2 - 273201 62 10 LT1 211 0.4800 0 6251 0 1 0 3 0 17836 107.3400 0 0 450 2732 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14006407 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100000450678 0 0 0 0 0 0 0 0 0 0 GONYAMMAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890607 4819823000 R2L15557 R.SEGAR BHAVARILALPET R-PET, K.G.F 273201 41 10 LT1 211 0.5000 0 12051 108 1 0 3 1 520 4.6400 0 0 2370 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114671188 0 0 0 1 0 0 0 0 0 0 R.SEGAR,BHAVARILALPET R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890877 4848943806 R2AEH8078 NIZAMMUDDIN S B ROBERTSONPET 273201 0 10 LT1 211 2 0 1720 120 1 0 3 1 3346 27.9000 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 10000 111122638757 0 0 0 1 0 0 0 0 0 0 NIZAMMUDDIN S,B ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890876 4859923000 C884 C.K.M.SYED RPET2 - 273201 325 10 LT1 211 0.2000 0 8902 17 1 0 3 1 2199 26.4100 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114669252 0 0 0 0 0 0 0 0 0 0 C.K.M.SYED,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890624 4931001599 R2L26909 Sugumaran.P.V S/O VELAYUDHAM # 1486, PLUMBER ROAD Ashok Nagar Oorgaum 273201 0 10 LT1 211 1 0 2563 25 1 0 3 1 29 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111110180286 0 0 0 1 0 0 0 0 0 0 Sugumaran.P.V,S/O VELAYUDHAM # 1486, PLUMBER ROAD Ashok Nagar Oorgaum 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890629 4937516179 R2L23383 ASHOKAN S/O PERUMAL NO:1526, C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 273201 202 10 LT1 211 1 0 9980 170 1 0 3 1 0 1.2600 0 0 650 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100005065910D 0 0 0 1 0 0 0 0 0 0 ASHOKAN,S/O PERUMAL NO:1526, C-BLOCK ASHOK NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890625 4938823000 R2L8136 DHANABHAGYAMMA RPET2 - 273201 100 10 LT1 211 0.4800 0 10100 65 1 0 3 1 9914 112.8900 0 0 2440 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114669915 0 0 0 1 0 0 0 0 0 0 DHANABHAGYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890690 4958869887 R2L27317 Imthiyaz MD S/O IMBRAHIM KNO 143A Ashok Nagar Road 273201 0 10 LT1 211 1 0 14477 191 1 0 3 1 3512 24.9000 0 0 5220 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.5220 (ignore if paid) 0 1000000 111111658095 0 0 0 2 0 0 0 0 0 0 Imthiyaz MD,S/O IMBRAHIM KNO 143A Ashok Nagar Road 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 237.4200 0 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890689 4989823000 R2L1766 THAVAMAL RPET2 - 273201 47 10 LT1 211 0.2400 0 5925 24 1 0 3 1 505 6.9900 0 0 310 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114636437 0 0 0 0 0 0 0 0 0 0 THAVAMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890775 5007343820 R2L28517 S.E.SIRAJUDDIN KH NO - 461 OORGUMPET KGF 273201 362 10 LT1 211 1 0 3010 113 1 0 3 1 2469 19.0500 0 0 630 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111116162309 0 0 0 1 0 0 0 0 0 0 S.E.SIRAJUDDIN,KH NO - 461 OORGUMPET KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.0600 12 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890612 5040923000 R2L3195 VENILA W/O RAJA - 273201 55 10 LT1 211 0.4800 0 9921 41 1 0 3 1 2023 24.2000 0 0 1200 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114643414 0 0 0 1 0 0 0 0 0 0 VENILA,W/O RAJA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890613 5043923000 R2AEH896 SUKUMARAN RPET2 - 273201 306 10 LT1 211 3 0 7035 38 1 0 3 1 878 10.8800 0 0 1970 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 111110500607 0 0 0 1 0 0 0 0 0 0 SUKUMARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890616 5048823000 R2L8125 RAJA RPET2 - 273201 86 10 LT1 211 0.4800 0 12901 127 1 0 3 1 475 2.2300 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114636377 0 0 0 1 0 0 0 0 0 0 RAJA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890788 5071923000 R2L1435 HAMED KHAN RPET2 - 273201 36 10 LT1 211 0.2400 0 17251 49 1 0 3 1 -84 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114669278 0 0 0 1 0 0 0 0 0 0 HAMED KHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890782 5113923000 R2L15037 D. ANAND RAJ NO 1203, OORGAUMPET ASHOK NAGAR 273201 38 10 LT1 211 0.4800 0 10024 101 1 0 3 1 2065 1 0 0 1720 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114668916 0 0 0 2 0 0 0 0 0 0 D. ANAND RAJ,NO 1203, OORGAUMPET ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890764 5124823000 R2L19575 VENILA #604 ASEER COMPOUND,BMROAD - 273201 120 10 LT1 211 1 0 13276 125 1 0 3 1 3107 27.8300 0 0 2990 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111114668871 0 0 0 1 0 0 0 0 0 0 VENILA,#604 ASEER COMPOUND,BMROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890837 5220033000 C6116 NADHAMANI RPET2 - 273201 324 10 LT1 211 0.2000 0 14521 79 1 0 3 1 0 0 0 0 3040 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111114636662 0 0 0 1 0 0 0 0 0 0 NADHAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-09-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890809 5226907639 R2L26911 Sugumaran.P.V S/O VELAYUDHAM # 1486, PLUMBER ROAD Ashok Nagar Oorgaum 273201 0 10 LT1 211 1 0 2431 0 1 0 3 1 2084 18.4900 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111110189836 0 0 0 0 0 0 0 0 0 0 Sugumaran.P.V,S/O VELAYUDHAM # 1486, PLUMBER ROAD Ashok Nagar Oorgaum 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890831 5229923000 C8377 MOHAMMEDHUSSIAN RPET2 - 273201 289 10 LT1 211 0.1200 0 14032 42 1 0 3 1 0 1 0 0 870 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110206654 0 0 0 1 0 0 0 0 0 0 MOHAMMEDHUSSIAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890705 5248823000 R2L8115 LAKSHMAMMA KGF - 273201 79 10 LT1 211 0.4800 0 9405 0 1 0 3 1 10001 73.3100 0 0 990 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114643120 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KGF - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890712 5256295527 R2L27344 Mohan.M S/O MURGESH #1339 MASJID Muniswamy temple Ashok Nagar 273201 0 10 LT1 211 1 0 3538 74 1 0 3 1 381 5.3200 0 0 690 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111111680494 0 0 0 1 0 0 0 0 0 0 Mohan.M,S/O MURGESH #1339 MASJID Muniswamy temple Ashok Nagar 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890658 5261923000 R2L1196 G. MAGENDRAN RPET2 - 273201 281 10 LT1 211 0.5000 0 7620 33 1 0 3 1 298 2.3900 0 0 1090 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114670366 0 0 0 0 0 0 0 0 0 0 G. MAGENDRAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890659 5282033000 C399 SHAHEEN TAJ W/O MOHAMMED ARAB RPET2 - 273201 262 10 LT1 211 0.1600 0 7307 71 1 0 3 1 0 0 0 0 330 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110501428 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O MOHAMMED ARAB RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890694 5357281289 R2L23766 LALITHA W/O BHASKARAN NO:1355, RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 273201 180 10 LT1 211 1 0 3925 24 1 0 3 1 19 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111110398253 0 0 0 0 0 0 0 0 0 0 LALITHA,W/O BHASKARAN NO:1355, RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890796 5365823000 R2AEH2903 REV. FRANK D.ARON ASHOK NAGAR - 273201 113 10 LT1 211 3 0 11235 77 1 0 3 1 11316 100.4700 0 0 3010 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114644263 0 0 0 1 0 0 0 0 0 0 REV. FRANK D.ARON,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890797 5404022698 R2AEH7429 SAMPATH R KH NO 461,1ST STREET , NEAR MUNESHWARA TEMPLE ASHOK NAGAR 273201 0 10 LT1 211 3 0 4090 78 1 0 3 1 1021 7.4800 0 0 1200 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 111119655459 0 0 0 1 0 0 0 0 0 0 SAMPATH R,KH NO 461,1ST STREET , NEAR MUNESHWARA TEMPLE ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890622 5443923000 R2AEH839 RPET2 RPET2 RPET2 273201 27 10 LT1 211 3 0 7299 85 1 0 3 1 0 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114671342 0 0 0 1 0 0 0 0 0 0 RPET2,RPET2 RPET2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890803 5457823000 R2L8071 ANITHA FF - 273201 64 10 LT1 211 0.4800 0 11602 89 1 0 3 1 4102 30.6000 0 0 2440 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114670335 0 0 0 1 0 0 0 0 0 0 ANITHA,FF - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890838 5488823000 R2L4632 RAJESHVARI RPET2 - 273201 59 10 LT1 211 0.2400 0 15386 98 1 0 3 1 -27 0 0 0 1330 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112288034 0 0 0 1 0 0 0 0 0 0 RAJESHVARI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890807 5584382693 R2L23760 BHAVANI W/O LATE VADIVELU NO 23 RAMAHIYA COLONY ASHOK NAGAR OORGAUM POST KGF 273201 197 10 LT1 211 1 0 1030 10 1 0 3 1 149 2.0600 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111110183841 0 0 0 0 0 0 0 0 0 0 BHAVANI,W/O LATE VADIVELU NO 23 RAMAHIYA COLONY ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890808 5611923000 R2L12409 * RPET2 - 273201 30 10 LT1 211 0.4800 0 17880 70 1 0 3 1 434 5.8100 0 0 1980 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114670155 0 0 0 1 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890733 5700161547 R2L23803 VARADARAJ S/O MUNISWAMY NO:80 RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 273201 201 10 LT1 211 1 0 6626 102 1 0 3 1 167 2.1000 0 0 1380 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110405717 0 0 0 1 0 0 0 0 0 0 VARADARAJ,S/O MUNISWAMY NO:80 RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890741 5705823000 R2L18824 NALINI ASHIOK NAGAR OORTGAUMPOST KGF 273201 111 10 LT1 211 1 0 10459 71 1 0 3 1 903 12.4800 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114636070 0 0 0 1 0 0 0 0 0 0 NALINI,ASHIOK NAGAR OORTGAUMPOST KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890594 5748823000 R2L8112 KADA KHAN RPET2 - 273201 78 10 LT1 211 0.4800 0 16540 146 1 0 3 1 50 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111110085789 0 0 0 1 0 0 0 0 0 0 KADA KHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-08-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890721 5825823000 R2L8143 SAVITHIAMMA RPET2 - 273201 300 10 LT1 211 0.2400 0 659 0 1 0 3 1 0 0 0 0 440 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110117816 0 0 0 0 0 0 0 0 0 0 SAVITHIAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890619 5938823000 R2L8135 SARALA RPET2 - 273201 110 10 LT1 211 0.4800 0 9193 94 1 0 3 1 840 8.8400 0 0 2450 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114643416 0 0 0 1 0 0 0 0 0 0 SARALA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890656 5973531926 R2L26704 R Sudhakar S/O.RAMU.M No. 1314 K. No. 966 273201 0 10 LT1 211 1 0 6584 116 1 0 3 1 225 1.7200 0 0 360 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110125377 0 0 0 1 0 0 0 0 0 0 R Sudhakar,S/O.RAMU.M No. 1314 K. No. 966 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890660 5985546080 R2AEH8314 MAJID AHAMED SITE NO - 30 ASHOK NAGAR 273201 0 10 LT1 211 2 0 2787 176 1 0 3 1 0 53.0400 0 0 1010 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111124479402 0 0 0 3 0 0 0 0 0 0 MAJID AHAMED,SITE NO - 30 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890645 6046329000 R2L21399 G. Sugirdha w.o Adi shivam NO.58, NUNDY DROOG WATCHMAN LINE, OORGAUM, KGF 273201 228 10 LT1 211 1 0 7425 23 1 0 3 1 1 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111115731867 0 0 0 1 0 0 0 0 0 0 G. Sugirdha w.o Adi shivam,NO.58, NUNDY DROOG WATCHMAN LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890646 6048823000 R2L8124 VELU R-PET K.G.F 273201 108 10 LT1 211 0.4800 0 8334 73 1 0 3 1 103 1.4200 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114644291 0 0 0 1 0 0 0 0 0 0 VELU,R-PET K.G.F 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890870 6113923000 R2L15036 D. ANAND RAJ K NO 1203, OORGAUM PET ASHOK NAGAR 273201 37 10 LT1 211 0.4800 0 9117 165 1 0 3 1 1583 11.8900 0 0 3000 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3000 (ignore if paid) 0 100000 111114668234 0 0 0 1 0 0 0 0 0 0 D. ANAND RAJ,K NO 1203, OORGAUM PET ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890832 6217487458 R2AEH8306 A ARIVENDER S/O ARUMUGAM,# 75 R K LAYOUT ASHOK NAGAR 273201 0 10 LT1 211 3 0 2831 127 1 0 3 1 0 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 10000 111123805664 0 0 0 3 0 0 0 0 0 0 A ARIVENDER,S/O ARUMUGAM,# 75 R K LAYOUT ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890829 6229923000 C8376 MOHAMMEDHUSSIAN RPET2 - 273201 290 10 LT1 211 0.1200 0 6935 77 1 0 3 1 463 3.3700 0 0 1960 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111110193485 0 0 0 1 0 0 0 0 0 0 MOHAMMEDHUSSIAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890644 6261033000 C6057 ASEERVATHAM RPET2 - 273201 12 10 LT1 211 0.4800 0 12 0 1 0 3 1 13042 87.3000 0 0 440 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636326 0 0 0 1 0 0 0 0 0 0 ASEERVATHAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890699 6347830719 R2L23085 NAGARATHINAM. M S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 273201 364 10 LT1 211 1 0 5725 68 1 0 3 1 2374 18.0900 0 0 310 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112841316 0 0 0 1 0 0 0 0 0 0 NAGARATHINAM. M,S/O MURUGESHAN K#1278 PLUMBER ROAD ASHOK NAGAR RPET KGF ASHOK NAGAR,OPET, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890595 6368228064 R2L24062 THE PRESIDENT ASHOK NAGAR,MOSQUE RPET,KGF 273201 806 10 LT1 211 1 0 69 0 1 0 3 1 0 1 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111110125835 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,ASHOK NAGAR,MOSQUE RPET,KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890839 6443923000 R2AEH838 CHANDREAM APET2 - 273201 26 10 LT1 211 3 0 8557 98 1 0 3 1 0 1 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114669398 0 0 0 0 0 0 0 0 0 0 CHANDREAM,APET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890822 6543923000 R2AEH819 SAMPAUL D RPET2 - 273201 22 10 LT1 211 3 0 25227 163 1 0 3 1 0 0 0 0 0 2732 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 2020-02-04 111114668699 0 0 0 2 0 0 0 0 0 0 SAMPAUL D,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890633 6553923000 R2AEH83 KASTHURI RPET2 - 273201 25 10 LT1 211 3 0 45405 181 1 0 3 1 30 0 0 0 0 2732 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 2009-12-01 111114670938 0 0 0 2 0 0 0 0 0 0 KASTHURI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890828 6618603587 R2L24596 RADHIKA W/O VIJAYA KUMAR, NO.219, ASHOK NAGAR, OORGAUM, KGF 273201 226 10 LT1 211 1 0 11495 122 1 0 3 1 639 4.9700 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111110186706 0 0 0 1 0 0 0 0 0 0 RADHIKA,W/O VIJAYA KUMAR, NO.219, ASHOK NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890824 6632077155 R2L23767 SARALA W/O DHARMA #1358, RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 273201 212 10 LT1 211 1 0 3535 1 1 0 3 1 378 4.8900 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 100005193743D 0 0 0 1 0 0 0 0 0 0 SARALA,W/O DHARMA #1358, RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890639 6649823000 R2L1619 ASAI THAMBI RPET2 - 273201 45 10 LT1 211 0.4800 0 11246 92 1 0 3 1 125 1.7200 0 0 960 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114669816 0 0 0 1 0 0 0 0 0 0 ASAI THAMBI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890610 6771923000 R2L1486 ABDUL KAREEM RPET2 - 273201 354 10 LT1 211 0.5000 0 703 0 1 0 3 1 15310 98.5100 0 0 440 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114668408 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890765 6792923000 R2AEH1011 P.KRISHNAKUMAR RPET2 - 273201 271 10 LT1 211 3 0 24421 130 1 0 3 1 0 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111110429192 0 0 0 2 0 0 0 0 0 0 P.KRISHNAKUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890770 6802190297 R2L27774 Komalavalli W/O SUGUMARAN # 1489 PLUMBER ROAD Ashok Nagar Oorgaum Post 273201 0 10 LT1 211 1 0 824 0 1 0 3 1 2737 24.0700 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 1000 111111955963 0 0 0 0 0 0 0 0 0 0 Komalavalli,W/O SUGUMARAN # 1489 PLUMBER ROAD Ashok Nagar Oorgaum Post 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890771 6810701419 R2AEH7770 SANALLA B OORGAUMPET 273201 0 10 LT1 211 2 0 2520 120 1 0 3 1 -3452 0 0 0 520 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111121056743 0 0 0 2 0 0 0 1 0 0 SANALLA,B OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890768 6814936698 R2L23768 KODHAMMA W/O KUMAR RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 273201 215 10 LT1 211 1 0 4416 32 1 0 3 1 0 0 0 0 480 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110121855 0 0 0 1 0 0 0 0 0 0 KODHAMMA,W/O KUMAR RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890618 6962029299 R2L26349 VENKATESHLU NAIDU NO.1502, ABDUL RAZACK COMPOUND, ASHOK NAGAR, KGF 273201 0 10 LT1 211 1 0 4017 68 1 0 3 1 7778 62.7700 0 0 920 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110212901 0 0 0 1 0 0 0 0 0 0 VENKATESHLU NAIDU,NO.1502, ABDUL RAZACK COMPOUND, ASHOK NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890620 6971923000 R2L15051 FAYAZ KHAN ASHOK NAGAR RPET 273201 318 10 LT1 211 1 0 15697 98 1 0 3 1 450 4.5800 0 0 3060 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114669502 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,ASHOK NAGAR RPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890842 7010980910 R2L29298 IQBAL AHMED S MASUDHA LAYOUT OORGAUMPET 273201 0 10 LT1 211 2 0 7186 199 1 0 3 1 0 12.2100 0 0 4500 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.4500 (ignore if paid) 0 10000 111120137890 0 0 0 1 0 0 0 0 0 0 IQBAL AHMED S,MASUDHA LAYOUT OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890836 7048823000 R2L8123 CHANDER M RPET2 - 273201 85 10 LT1 211 0.4800 0 6727 41 1 0 3 1 232 3.2600 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114669491 0 0 0 1 0 0 0 0 0 0 CHANDER M,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890812 7058938454 R2L27627 Shashikala G W/O RAMESH, NO 29 ASHOK NAGAR 273201 0 10 LT1 211 1 0 3123 42 1 0 3 1 4089 50.2200 0 0 1022 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.1022 (ignore if paid) 0 1000000 111111900750 0 0 0 1 0 0 0 0 0 0 Shashikala G,W/O RAMESH, NO 29 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890772 7089923000 C8646 KANNAN NAIR ASHOK NAGAR K.G.F 273201 14 10 LT1 211 3 0 12589 0 1 0 3 1 -72 0 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111114668204 0 0 0 0 0 0 0 0 0 0 KANNAN NAIR,ASHOK NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890773 7121262950 R2AEH7338 SHAIK ASIFF KH NO 461, ASHOK NAGAR ROAD ROBERTSONPET 273201 0 10 LT1 211 3 0 4865 143 1 0 3 1 751 52.0800 0 0 790 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111118998260 0 0 0 1 0 0 0 0 0 0 SHAIK ASIFF,KH NO 461, ASHOK NAGAR ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890766 7127823000 R2L3633 KARLICE RPET2 - 273201 316 10 LT1 211 0.2000 0 12980 98 1 0 3 1 0 0 0 0 900 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110185523 0 0 0 1 0 0 0 0 0 0 KARLICE,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890762 7128551567 R2AEH4907 THE PRESIDENT ASHOK NAGAR MOSQUE, ASHOK NAGAR, RPET, KGF 273201 2024 10 LT1 211 2 0 4861 43 1 0 3 1 0 3.6600 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 111110177784 0 0 0 2 0 0 0 0 0 0 THE PRESIDENT,ASHOK NAGAR MOSQUE, ASHOK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890756 7139184052 R2L23800 T.HAMSA W/O PRABHU RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 273201 193 10 LT1 211 1 0 7900 59 1 0 3 1 0 4.1800 0 0 0 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 0 99999 100005200010D 0 0 0 1 0 0 0 0 0 0 T.HAMSA,W/O PRABHU RAMAIHA COLONY ASHOK NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890754 7240923000 R2L17070 M.NAGARATHINAM S/O MURUGESH PLUMERROAD, 273201 255 10 LT1 211 1 0 19685 0 1 0 3 1 21 0 0 0 470 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114668739 0 0 0 0 0 0 0 0 0 0 M.NAGARATHINAM,S/O MURUGESH PLUMERROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-09-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890758 7248823000 R2L8113 RAGHU RPET2 - 273201 106 10 LT1 211 0.4800 0 3442 0 1 0 3 1 13124 96.0800 0 0 440 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114667687 0 0 0 0 0 0 0 0 0 0 RAGHU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419890626 7261033000 C6056 ASEERVATHAM RPET2 - 273201 11 10 LT1 211 0.4800 0 12 0 1 0 3 1 13048 87.3300 0 0 440 2732 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112288151 0 0 0 0 0 0 0 0 0 0 ASEERVATHAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0