1421048648 9358823000 R2L7666 SHAM KUMAR RPET-2 - 273201 93 12 LT1 211 0.5000 0 11981 80 1 0 3 1 1257 11.1900 0 0 2120 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111110330523 0 0 0 1 0 0 0 0 0 0 SHAM KUMAR,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048565 9161923000 R2L11966 PALNIVELU RPET2 - 273201 16 12 LT1 211 0.5000 0 6050 28 1 0 3 1 -6 0 0 0 1370 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110245562 0 0 0 0 0 0 0 0 0 0 PALNIVELU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048611 9338823000 R2L7850 RADHA R-PET - 273201 109 12 LT1 211 0.5000 0 9595 74 1 0 3 1 133 0 0 0 0 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006407 0 99999 111110248444 0 0 0 1 0 0 0 0 0 0 RADHA,R-PET - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048643 9359823000 R2L2108 SELVARAJ RPET2 - 273201 42 12 LT1 211 0.2400 0 8965 15 1 0 3 1 0 0 0 0 750 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112178393 0 0 0 0 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2024-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048555 9989823000 R2L1553 LAZARUS RPET2 - 273201 203 12 LT1 211 0.2000 0 6484 56 1 0 3 1 0 0 0 0 250 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112288086 0 0 0 1 0 0 0 0 0 0 LAZARUS,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048661 9795823000 R2L882 KRISHNAN RPET2 - 273201 137 12 LT1 211 0.1600 0 15265 130 1 0 3 1 625 4.5400 0 0 2980 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111110092783 0 0 0 1 0 0 0 0 0 0 KRISHNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048649 9422923000 R2L1298 KRISHNA SWAMY RPET2 - 273201 27 12 LT1 211 0.2400 0 13530 126 1 0 3 1 -27 1 0 0 360 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112178806 0 0 0 1 0 0 0 0 0 0 KRISHNA SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048601 9233033000 BGL4273 CHAIRMAN M.D RPET2 - 273201 221 12 LT1 211 0.2000 0 12345 95 1 0 3 1 5655 42.5400 0 0 2600 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114521793 0 0 0 1 0 0 0 0 0 0 CHAIRMAN M.D,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2024-01-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048589 9838823000 R2L7805 GHANDHANAYAKI RPET2 - 273201 102 12 LT1 211 0.5000 0 7995 92 1 0 3 1 978 13.4500 0 0 1940 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111110154462 0 0 0 1 0 0 0 0 0 0 GHANDHANAYAKI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048656 9801923000 R2L1095 SUBRAMANI RPET2 - 273201 13 12 LT1 211 0.2000 0 13395 38 1 0 3 1 2079 15.1000 0 0 1440 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112192575 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048566 9438823000 R2L7841 CHITI BABU RPET2 - 273201 105 12 LT1 211 0.5000 0 3132 15 1 0 3 1 2 0 0 0 930 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100000469459DD 0 0 0 0 0 0 0 0 0 0 CHITI BABU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048580 9046823000 R2L17791 ACHUTHA RAJ NO-70, KENADYYS 4TH LINE KGF 273201 1452 12 LT1 211 1 0 8435 0 1 0 3 1 7884 68.1400 0 0 1590 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112178206 0 0 0 0 0 0 0 0 0 0 ACHUTHA RAJ,NO-70, KENADYYS 4TH LINE KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048569 9160923000 R2L2331 ANAND RAJ RPET2 - 273201 189 12 LT1 211 0.2400 0 4830 0 1 0 3 1 -68 0 0 0 0 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006407 0 99999 111112288190 0 0 0 0 0 0 0 0 0 0 ANAND RAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048598 6298233000 R2L7653 ARSAN RPET2 - 273201 90 12 LT3A 311 0.5000 0 5498 0 1 0 3 1 5412 45.9000 0 0 760 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112178286 0 0 0 0 0 0 0 0 0 0 ARSAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048592 2188233000 R2L7819 AMHAMMED PASHA RPET2 - 273201 163 12 LT3A 311 0.5000 0 543 3 1 0 3 1 241 1.1900 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 100006891869 0 0 0 0 0 0 0 0 0 0 AMHAMMED PASHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048616 9969823000 R2L2045 BHAYAVATHI RPET2 - 273201 38 12 LT1 211 0.2400 0 10220 32 1 0 3 1 129 0 0 0 1640 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 111113477344 0 0 0 0 0 0 0 0 0 0 BHAYAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048584 9038823000 R2L7962 KRISHNAPATHI RPET-2 - 273201 136 12 LT1 211 0.5000 0 3542 72 1 0 3 1 131 1 0 0 1260 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112178503 0 0 0 0 0 0 0 0 0 0 KRISHNAPATHI,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048666 8778150514 R2L26066 M.RAVATHI D/O MANAVALAN, #159 KENNEDYS, 4TH LINE OORUGAUMPET KGF 273201 0 12 LT1 211 1 0 8 0 1 0 3 1 10189 74.4200 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111110266435 0 0 0 0 0 0 0 0 0 0 M.RAVATHI,D/O MANAVALAN, #159 KENNEDYS, 4TH LINE OORUGAUMPET KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048707 8733033000 BGL4293 CHAIRMANM.D RPET2 - 273201 9 12 LT1 211 0.1600 0 9295 55 1 0 3 1 57 0 0 0 1210 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111254820 0 0 0 0 0 0 0 0 0 0 CHAIRMANM.D,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048705 8730923000 R2L2639 ARUMUGAM RPET2 - 273201 64 12 LT1 211 0.2000 0 7258 15 1 0 3 1 0 0 0 0 1190 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111235251 0 0 0 0 0 0 0 0 0 0 ARUMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048609 8712875395 R2L26133 S. VYIDESH S/O SEKAR, NO.175, KENNEDYS 4TH LINE, OORGAUM, KGF 273201 0 12 LT1 211 1 0 1312 0 1 0 3 1 2663 20.0300 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111110332246 0 0 0 0 0 0 0 0 0 0 S. VYIDESH,S/O SEKAR, NO.175, KENNEDYS 4TH LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048607 8701601228 R2L30131 T. SATHISH KUMAR 4TH BLOCK KENNEDYS OORGAUMPOST 273201 0 12 LT1 211 1 0 100 3 1 0 3 1 1154 10.4700 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 10000 111122726994 0 0 0 0 0 0 0 0 0 0 T. SATHISH KUMAR,4TH BLOCK KENNEDYS OORGAUMPOST 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048605 8689823000 R2L2059 HARI RPET2 - 273201 39 12 LT1 211 0.2400 0 2871 8 1 0 3 1 -40 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111114522066 0 0 0 0 0 0 0 0 0 0 HARI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048608 8678305121 R2L24102 M.SRIKUMAR S/O MOHAN NO:118, KENNEDYS 4TH LINE, OORGAUM POST,KGF 273201 0 12 LT1 211 1 0 4211 95 1 0 3 1 1236 13.4100 0 0 1120 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111228704 0 0 0 1 0 0 0 0 0 0 M.SRIKUMAR,S/O MOHAN NO:118, KENNEDYS 4TH LINE, OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048674 8600923000 R2L2699 VENKATRESH RPET2 - 273201 0 12 LT1 211 0.2000 0 8177 40 1 0 3 1 0 0 0 0 1850 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114521746 0 0 0 1 0 0 0 0 0 0 VENKATRESH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048646 8523923000 R2L1372 KANICKARAJ #135 KENNEDYS 4 TH LINE - 273201 30 12 LT1 211 0.2400 0 7353 21 1 0 3 1 79 1 0 0 1170 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112178228 0 0 0 1 0 0 0 0 0 0 KANICKARAJ,#135 KENNEDYS 4 TH LINE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048644 8508823000 R2L7971 NAGAMMA W/O YESU NO.37 KENNEDY 6TH LINE 273201 121 12 LT1 211 0.5000 0 4395 4 1 0 3 1 -53 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111112192874 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O YESU NO.37 KENNEDY 6TH LINE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048573 8451915610 R2L22877 S. ANBUARASAN S/O SUNDER RAJ, NO.80, KENNEDYS 4TH LINE, OORGAUM, KGF 273201 0 12 LT1 211 1 0 3225 39 1 0 3 1 437 3.7400 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 100004921442D 0 0 0 0 0 0 0 0 0 0 S. ANBUARASAN,S/O SUNDER RAJ, NO.80, KENNEDYS 4TH LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048627 8411923000 R2L3155 SUBRAMANI RPET2 - 273201 0 12 LT1 211 0.2400 0 6101 17 1 0 3 1 133 1 0 0 900 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114521686 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048550 8358823000 R2L7667 H.SRIDHAR S/O P.HARI #123 KENNEDYS 4TH LINE 273201 999 12 LT1 211 0.5000 0 8565 23 1 0 3 1 0 0 0 0 1100 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112208761 0 0 0 2 0 0 0 0 0 0 H.SRIDHAR,S/O P.HARI #123 KENNEDYS 4TH LINE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048687 8338823000 R2L7851 KADIR VELU RPET2 - 273201 190 12 LT1 211 0.5000 0 13965 115 1 0 3 1 907 6.0800 0 0 2770 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111110162373 0 0 0 1 0 0 0 0 0 0 KADIR VELU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048699 8265823000 R2L20073 ANANDARAJ #64 KENNEDYS 4TH LINE - 273201 12001 12 LT1 211 1 0 9909 60 1 0 3 1 1080 8.8300 0 0 1750 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112263658 0 0 0 1 0 0 0 0 0 0 ANANDARAJ,#64 KENNEDYS 4TH LINE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048700 8260923000 R2L2323 SWAMY MUTHU RPET2 - 273201 45 12 LT1 211 0.1000 0 5950 42 1 0 3 1 550 3.6600 0 0 1160 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112178688 0 0 0 0 0 0 0 0 0 0 SWAMY MUTHU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048600 8235401474 R2L24153 KRISHNA MURTHY S/O MOHAN, NO.114, KENNEDYS 4TH LINE, OORGAUM, KGF 273201 1524 12 LT1 211 1 0 801 0 1 0 3 1 10621 77.3600 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111111228079 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,S/O MOHAN, NO.114, KENNEDYS 4TH LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048603 8233033000 BGL4276 CHAIR MAN M.D RPET2 - 273201 7 12 LT1 211 0.2000 0 3093 49 1 0 3 1 0 0 0 0 1000 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112177951 0 0 0 0 0 0 0 0 0 0 CHAIR MAN M.D,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-03-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048631 8121923000 R2L1036 ADIMOOLAN R-PET - 273201 144 12 LT1 211 0.1600 0 11796 112 1 0 3 1 0 1 0 0 2740 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 111114521752 0 0 0 1 0 0 0 0 0 0 ADIMOOLAN,R-PET - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048679 8070923000 R2L3099 SMT KALAVATHY W/O LATE MURTHY KENNEDYS 4 TH LINE 273201 70 12 LT1 211 0.2400 0 5468 24 1 0 3 1 97 1 0 0 920 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112178779 0 0 0 1 0 0 0 0 0 0 SMT KALAVATHY,W/O LATE MURTHY KENNEDYS 4 TH LINE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048591 8030923000 R2L2416 PAUL RAJ RPET2 - 273201 58 12 LT1 211 0.2400 0 7953 103 1 0 3 1 -6 1 0 0 1140 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112177887 0 0 0 1 0 0 0 0 0 0 PAUL RAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048657 7968823000 R2L7679 JAGADHAMA R-PET - 273201 100 12 LT1 211 0.5000 0 4810 0 1 0 3 1 8412 64.1100 0 0 440 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112178219 0 0 0 0 0 0 0 0 0 0 JAGADHAMA,R-PET - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048703 7902923000 R2L12446A MANIVANAN R-PET - 273201 185 12 LT1 211 0.5000 0 5168 45 1 0 3 1 4381 36.1300 0 0 1420 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112263616 0 0 0 1 0 0 0 0 0 0 MANIVANAN,R-PET - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048637 7638823000 R2L7948 KANNAN RPET2 - 273201 200 12 LT1 211 0.5000 0 5440 0 1 0 3 1 14091 95.7300 0 0 440 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112208865 0 0 0 0 0 0 0 0 0 0 KANNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048633 7620923000 R2L2890 KRISHNAN R-PET - 273201 69 12 LT1 211 0.2000 0 2790 18 1 0 3 1 137 1.3700 0 0 900 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112263620 0 0 0 0 0 0 0 0 0 0 KRISHNAN,R-PET - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048636 7616823000 R2L890 B.D.SWAMI DASS S/O DANIEL - 273201 11000 12 LT1 211 0.1600 0 8217 63 1 0 3 1 63 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111112178706 0 0 0 0 0 0 0 0 0 0 B.D.SWAMI DASS,S/O DANIEL - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048709 7568823000 R2L8108 CHANDRA KUMAR RPET2 - 273201 138 12 LT1 211 0.5000 0 7756 70 1 0 3 1 1832 16.7800 0 0 2400 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111112208641 0 0 0 1 0 0 0 0 0 0 CHANDRA KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048552 7557823000 R2L3608 VADIVEL RPET2 - 273201 73 12 LT1 211 0.2400 0 16358 98 1 0 3 1 279 1.3200 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111112177903 0 0 0 1 0 0 0 0 0 0 VADIVEL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048653 7523923000 R2L1373 KESAVELU RPET2 - 273201 204 12 LT1 211 0.1600 0 7786 53 1 0 3 1 193 1.3700 0 0 1390 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112177908 0 0 0 1 0 0 0 0 0 0 KESAVELU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048650 7374033000 BGL4142 CHAIRMAN M.D RPET2 - 273201 1 12 LT1 211 0.1200 0 7020 87 1 0 3 1 203 1 0 0 2220 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111112177937 0 0 0 1 0 0 0 0 0 0 CHAIRMAN M.D,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048689 7258823000 R2L7676 KUMAR A - 273201 158 12 LT1 211 0.5000 0 11555 91 1 0 3 1 757 6.2200 0 0 3080 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111112192554 0 0 0 1 0 0 0 0 0 0 KUMAR,A - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048570 7238823000 R2L7820 AMAAMMED BASHA RPET2 - 273201 103 12 LT1 211 0.5000 0 29391 128 1 0 3 1 -330 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111114521666 0 0 0 1 0 0 0 0 0 0 AMAAMMED BASHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048577 7233033000 BGL4277 CHAIR MAN M.D RPET2 - 273201 159 12 LT1 211 0.2000 0 7145 3 1 0 3 1 696 5.6200 0 0 920 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113477724 0 0 0 0 0 0 0 0 0 0 CHAIR MAN M.D,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048579 7221923000 R2L12433 KUMAR RPET2 - 273201 186 12 LT1 211 0.5000 0 6930 16 1 0 3 1 938 7.5400 0 0 930 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112178342 0 0 0 1 0 0 0 0 0 0 KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048658 7150300175 R2L22194 MEGANATHAN S/O RAJU, NO.119, KENNEDYS , 4TH LINE, OORGAUM, KGF 273201 159 12 LT1 211 1 0 3843 26 1 0 3 1 594 7.3700 0 0 320 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110245895 0 0 0 1 0 0 0 0 0 0 MEGANATHAN,S/O RAJU, NO.119, KENNEDYS , 4TH LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048619 7067605953 R2L23264 BALASUBRAMANI S/O ANANDARAJ,NO:64,KENNEDYS 4TH LINE,OORGAUMPET,KGF 273201 0 12 LT1 211 1 0 100 0 1 0 3 1 14374 179.0900 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111110162263 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANI,S/O ANANDARAJ,NO:64,KENNEDYS 4TH LINE,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048562 7018823000 R2L7967 TULASI RPET2 - 273201 207 12 LT1 211 0.2000 0 3990 30 1 0 3 1 -74 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111110158994 0 0 0 0 0 0 0 0 0 0 TULASI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048588 6937823000 R2L4451 SAGADEVAN KENNEDYYS 4 TH LINE 273201 0 12 LT1 211 0.4800 0 11420 40 1 0 3 1 579 3.7300 0 0 1350 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112208768 0 0 0 0 0 0 0 0 0 0 SAGADEVAN,KENNEDYYS 4 TH LINE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048671 6885823000 R2L816 RAMAN RPET2 - 273201 235 12 LT1 211 0.1200 0 5603 39 1 0 3 1 2893 27.0300 0 0 1310 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112263622 0 0 0 1 0 0 0 0 0 0 RAMAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048706 6868823000 R2L777 NATARAJAN RPET2 - 273201 107 12 LT1 211 0.1600 0 5992 8 1 0 3 1 2091 18.0800 0 0 860 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112178423 0 0 0 0 0 0 0 0 0 0 NATARAJAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2025-03-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048635 6802923000 R2L1246 M.RAJA RPET2 - 273201 23 12 LT1 211 0.2000 0 5420 48 1 0 3 1 0 1.6200 0 0 1450 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112178754 0 0 0 0 0 0 0 0 0 0 M.RAJA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048663 6785823000 R2L818 SARANGAPANI.S RPET2 - 273201 142 12 LT1 211 0.1600 0 5394 38 1 0 3 1 267 0 0 0 1450 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112178831 0 0 0 0 0 0 0 0 0 0 SARANGAPANI.S,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048696 6696823000 R2L17698 MUNI SWAMY NO.72, 4TH LINE KENEDEYYS OORGUAM POST 273201 0 12 LT1 211 0.2400 0 4701 29 1 0 3 1 340 3.2300 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111112263590 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,NO.72, 4TH LINE KENEDEYYS OORGUAM POST 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048613 6529823000 R2L16954 T.THANGA DERAI S/OTHERASANATHAN KENEDYS 4TH LINE, 273201 209 12 LT1 211 0.5000 0 3930 27 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111112208720 0 0 0 1 0 0 0 0 0 0 T.THANGA DERAI,S/OTHERASANATHAN KENEDYS 4TH LINE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048712 6358823000 R2L7669 RAJAMMAL RPET-2 - 273201 95 12 LT1 211 0.5000 0 5795 0 1 0 3 1 15655 120 0 0 440 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110096158 0 0 0 0 0 0 0 0 0 0 RAJAMMAL,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048691 6238823000 R2L7821 CHANDRAMMA RPET-2 - 273201 156 12 LT1 211 0.5000 0 4325 19 1 0 3 1 0 0 0 0 920 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113727470 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048582 6209823000 R2L2164 PERUMAL RPET2 - 273201 50 12 LT1 211 0.2400 0 2875 23 1 0 3 1 490 3.9100 0 0 970 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110251920 0 0 0 0 0 0 0 0 0 0 PERUMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048660 6155823000 R2L18773 PARAMASIVAM OORGAUM POST KGF 273201 333 12 LT1 211 1 0 4888 3 1 0 3 1 1 0 0 0 950 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112178212 0 0 0 0 0 0 0 0 0 0 PARAMASIVAM,OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048626 6130923000 R2L2692 N.NARGUNAN RPET2 - 273201 65 12 LT1 211 0.2400 0 10365 10 1 0 3 1 0 0 0 0 910 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111112192912 0 0 0 0 0 0 0 0 0 0 N.NARGUNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048623 6061923000 R2L1165 S.JAYALAKSHMI RPET2 - 273201 15 12 LT1 211 0.1800 0 4084 1 1 0 3 1 46 0 0 0 460 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112208645 0 0 0 0 0 0 0 0 0 0 S.JAYALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048551 6041364625 R2L22322 VASANTHA W/O KANNAN, NO.129, 4TH LINE, OORGAUM, KGF 273201 334 12 LT1 211 1 0 2330 6 1 0 3 1 5 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111110239465 0 0 0 0 0 0 0 0 0 0 VASANTHA,W/O KANNAN, NO.129, 4TH LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048575 6029823000 R2L1697 S.RAMESH S/O:ASIT.#141.4THLANE KENNDYS KGF - 273201 217 12 LT1 211 0.2400 0 9233 68 1 0 3 1 -2 0 0 0 1660 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112178256 0 0 0 1 0 0 0 0 0 0 S.RAMESH,S/O:ASIT.#141.4THLANE KENNDYS KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048670 5968823000 R2L7680 VIJAYA KUMAR RPET2 - 273201 0 12 LT1 211 0.5000 0 2001 4 1 0 3 1 -4 1 0 0 570 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112178089 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 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 1421048554 5838823000 R2L7809 LAKSHMAN KUMAR R2L7809 - 273201 13500 12 LT1 211 0.5000 0 1110 0 1 0 3 1 17585 109.7400 0 0 440 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111228496 0 0 0 0 0 0 0 0 0 0 LAKSHMAN KUMAR,R2L7809 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048587 5833033000 BGL4286 CHAIRMAN M.D RPET2 - 273201 1448 12 LT1 211 0.1600 0 8240 85 1 0 3 1 -2 1 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111111215047 0 0 0 1 0 0 0 0 0 0 CHAIRMAN M.D,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048596 5823923000 R2L1278 ETHIRAJ RPET2 - 273201 25 12 LT1 211 0.2000 0 8160 5 1 0 3 1 2441 18 0 0 600 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112208824 0 0 0 0 0 0 0 0 0 0 ETHIRAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048628 5785823000 R2L819 ETHIRAJ RPET2 - 273201 147 12 LT1 211 0.1600 0 10036 64 1 0 3 1 2290 14.6000 0 0 1620 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114522071 0 0 0 1 0 0 0 0 0 0 ETHIRAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048665 5768823000 R2L7982 KRISHNAN RPET2 - 273201 123 12 LT1 211 0.5000 0 5300 15 1 0 3 1 0 0 0 0 600 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112192560 0 0 0 0 0 0 0 0 0 0 KRISHNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048716 5739396271 R2L22765 JAMUNARANI W/O VIJIYARANGAN, NO.170, KENNEDYS 4TH LINE, OORGAUM, KGF 273201 0 12 LT1 211 1 0 436 0 1 0 3 1 15815 100.8400 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 1468146358D 0 0 0 0 0 0 0 0 0 0 JAMUNARANI,W/O VIJIYARANGAN, NO.170, KENNEDYS 4TH LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048708 5538823000 R2L7837 PREMA RPET2 - 273201 1005 12 LT1 211 0.5000 0 2295 5 1 0 3 1 5 0 0 0 650 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110265325 0 0 0 0 0 0 0 0 0 0 PREMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048560 5532480326 R2L24039 M. RAJA S/O MUNISWAMY, NO.58, KENNEDYS 4TH LINE, OORGAUM, KGF 273201 0 12 LT1 211 1 0 4638 86 1 0 3 1 3556 30.1000 0 0 870 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110163401 0 0 0 0 0 0 0 0 0 0 M. RAJA,S/O MUNISWAMY, NO.58, KENNEDYS 4TH LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-11-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048561 5527823000 R2L3672 GUNASHELAN RPET2 - 273201 75 12 LT1 211 0.1000 0 10252 69 1 0 3 1 0 0 0 0 1980 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111110457680 0 0 0 1 0 0 0 0 0 0 GUNASHELAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048652 5449823000 R2L2083 YESU RPET2 - 273201 41 12 LT1 211 0.2000 0 6757 86 1 0 3 1 522 3.0200 0 0 1580 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112192586 0 0 0 1 0 0 0 0 0 0 YESU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048714 5351923000 R2L1213 SASHI DARAN RPET-2 - 273201 21 12 LT1 211 0.2000 0 5128 15 1 0 3 1 417 2.5900 0 0 870 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112263564 0 0 0 0 0 0 0 0 0 0 SASHI DARAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048715 5341923000 R2L2860 VENKATA SWAMY RPET2 - 273201 66 12 LT1 211 0.2000 0 16512 160 1 0 3 1 212 1 0 0 3660 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111110095246 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048583 5209823000 R2L2165 PERUMAL RPET2 - 273201 51 12 LT1 211 0.2400 0 7301 59 1 0 3 1 -33 0 0 0 2160 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111110263065 0 0 0 1 0 0 0 0 0 0 PERUMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048612 5060923000 R2L2342 VENTAKESH RPET2 - 273201 57 12 LT1 211 0.2000 0 13713 91 1 0 3 1 0 0 0 0 1750 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112178126 0 0 0 1 0 0 0 0 0 0 VENTAKESH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048597 4988823000 R2L6794 SWAMY DASS RPET2 - 273201 88 12 LT1 211 0.4800 0 13328 56 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111110267423 0 0 0 1 0 0 0 0 0 0 SWAMY DASS,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048594 4885823000 R2L8162 KANTHARAJ RPET2 - 273201 135 12 LT1 211 0.1200 0 7363 49 1 0 3 1 1 0 0 0 1560 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112288225 0 0 0 1 0 0 0 0 0 0 KANTHARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048678 4866823000 R2L18023 N.ARMUGAM KENNEDEYS 4TH LINE KGF 273201 0 12 LT1 211 1 0 3060 13 1 0 3 1 22 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111112178732 0 0 0 0 0 0 0 0 0 0 N.ARMUGAM,KENNEDEYS 4TH LINE KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048698 4856122181 R2L22367 MURUGAN S/O MAYAN, NO.49/1, KENNEDYS 4TH LINE, OORGAUM KGF 273201 222 12 LT1 211 1 0 7382 59 1 0 3 1 -44 0 0 0 1110 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110240928 0 0 0 0 0 0 0 0 0 0 MURUGAN,S/O MAYAN, NO.49/1, KENNEDYS 4TH LINE, OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048558 4623823000 BGL3854A SUNDRA RAJ KENNEDYYS 4TH LINE - 273201 1248 12 LT1 211 1 0 5868 25 1 0 3 1 -4 7.5300 0 0 1270 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110462717 0 0 0 1 0 0 0 0 0 0 SUNDRA RAJ,KENNEDYYS 4TH LINE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048557 4613931407 R2L24096 RAJA SEEMA S/O SETTY NO:61,KENNEDYS 4TH LINE, OORGAUM POST,KGF 273201 0 12 LT1 211 1 0 4095 63 1 0 3 1 -3 0 0 0 1420 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111225743 0 0 0 0 0 0 0 0 0 0 RAJA SEEMA,S/O SETTY NO:61,KENNEDYS 4TH LINE, OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048556 4613607866 R2L26068 A.CHANDARVELU S/O APOU SWAMY, #101, KENNEDYS 4TH LINE MODEL HOUSE OORUGAUM KGF 273201 0 12 LT1 211 2 0 5033 113 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 9999 111110240921 0 0 0 1 0 0 0 0 0 0 A.CHANDARVELU,S/O APOU SWAMY, #101, KENNEDYS 4TH LINE MODEL HOUSE OORUGAUM KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.8900 16 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048655 4520923000 R2L2470 ESTHER KGF - 273201 0 12 LT1 211 0.2400 0 11566 111 1 0 3 1 157 1.8800 0 0 1290 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110337081 0 0 0 1 0 0 0 0 0 0 ESTHER,KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048606 4448823000 R2L803 N.ANAND RAJ RPET2 - 273201 133 12 LT1 211 0.2400 0 9065 71 1 0 3 1 44 0 0 0 700 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110390608 0 0 0 1 0 0 0 0 0 0 N.ANAND RAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048604 4438823000 R2L7846 KAMAL R2L7846 - 273201 1540 12 LT1 211 0.5000 0 2455 0 1 0 3 1 0 0 0 0 470 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112178852 0 0 0 0 0 0 0 0 0 0 KAMAL,R2L7846 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048553 4423823000 R2L20500 SMT.SUSHEELAMMA KENNEDYS ANDRA LINE OORGAUM POST - 273201 12365 12 LT1 211 1 0 7950 92 1 0 3 1 386 1.8300 0 0 390 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112263649 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,KENNEDYS ANDRA LINE OORGAUM POST - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048593 4374033000 BGL4146 CHIEF ENG R-PET - 273201 2 12 LT1 211 0.1600 0 4912 4 1 0 3 1 1 0 0 0 1060 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112208729 0 0 0 0 0 0 0 0 0 0 CHIEF ENG,R-PET - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048640 4351923000 R2L1214 SINGAMANI RPET2 - 273201 171 12 LT1 211 0.2000 0 12735 83 1 0 3 1 475 4.1400 0 0 3480 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111112178650 0 0 0 1 0 0 0 0 0 0 SINGAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048641 4342923000 R2L1295 GOVINDRAJ RPET2 - 273201 26 12 LT1 211 0.2400 0 2784 24 1 0 3 1 52 1 0 0 850 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112288211 0 0 0 0 0 0 0 0 0 0 GOVINDRAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048614 4221153111 R2L20973 Sri.Ravi S/o Murthy NO.33/A , KENNEDYS TELUGU LINE , OPET KGF 273201 1012 12 LT1 211 1 0 5384 44 1 0 3 1 0 0 0 0 1080 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111113477759 0 0 0 1 0 0 0 0 0 0 Sri.Ravi S/o Murthy,NO.33/A , KENNEDYS TELUGU LINE , OPET KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048564 4189823000 R2L1668 ANTICK RPET2 - 273201 215 12 LT1 211 0.2400 0 4695 16 1 0 3 1 157 2.1600 0 0 540 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112178249 0 0 0 0 0 0 0 0 0 0 ANTICK,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2024-04-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048618 4050923000 R2L3433 ARUMUGAM KENDYS - 273201 72 12 LT1 211 0.4000 0 4502 1 1 0 3 1 74 0 0 0 750 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110254702 0 0 0 0 0 0 0 0 0 0 ARUMUGAM,KENDYS - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048617 4029823000 R2L1698 SHANMUGAM RPET2 - 273201 36 12 LT1 211 0.1000 0 2572 2 1 0 3 1 5158 38.7600 0 0 850 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112192791 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048702 3861923000 R2L2865 SUBRAMANI RPET2 - 273201 67 12 LT1 211 0.2400 0 3615 3 1 0 3 1 -48 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111111199410 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048675 3736823000 R2L828 KRISHNAN RPET2 - 273201 146 12 LT1 211 0.1200 0 7156 43 1 0 3 1 338 3.1900 0 0 910 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112208777 0 0 0 0 0 0 0 0 0 0 KRISHNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048634 3577615337 R2L26023 P. SHANTHI W/O PRASAD, NO.24, KENNEDYS TELUGU LINE, OORGAUM, KGF 273201 0 12 LT1 211 1 0 705 0 1 0 3 1 2957 38.4000 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111110263035 0 0 0 0 0 0 0 0 0 0 P. SHANTHI,W/O PRASAD, NO.24, KENNEDYS TELUGU LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048639 3553233000 R2L7854 ** RPET2 - 273201 134 12 LT1 211 0.5000 0 4825 64 1 0 3 1 474 2.9200 0 0 1200 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112208582 0 0 0 1 0 0 0 0 0 0 **,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048690 3469706860 R2L22895 GUNASUNDARI W/O JOSEPH. A , NO.16, KENNEDYS 4TH LINE NEW MODEL HOUSE, OORGAUM, KGF 273201 160 12 LT1 211 1 0 4115 0 1 0 3 1 14273 112.7100 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111110245004 0 0 0 0 0 0 0 0 0 0 GUNASUNDARI,W/O JOSEPH. A , NO.16, KENNEDYS 4TH LINE NEW MODEL HOUSE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048654 3440923000 R2L17144 GUNALAN S/OMUTHU KENNEDYS5TH LINE, 273201 37 12 LT1 211 0.5000 0 8913 83 1 0 3 1 2295 20.4000 0 0 2470 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111110229372 0 0 0 1 0 0 0 0 0 0 GUNALAN,S/OMUTHU KENNEDYS5TH LINE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048701 3361923000 R2L11951 KUMAR RPET2 - 273201 168 12 LT1 211 0.5000 0 2685 18 1 0 3 1 88 1 0 0 980 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112178617 0 0 0 0 0 0 0 0 0 0 KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048668 3351923000 R2L1215 MURAGESH RPET2 - 273201 12 12 LT1 211 0.2000 0 15265 73 1 0 3 1 -15 0 0 0 2170 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111113477619 0 0 0 0 0 0 0 0 0 0 MURAGESH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048662 3347823000 R2L4275 RANJITHAN RPET2 - 273201 77 12 LT1 211 0.4000 0 15345 138 1 0 3 1 1122 0 0 0 3350 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111112178875 0 0 0 1 0 0 0 0 0 0 RANJITHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048664 3333033000 BGL4268 venkatesh RPET2 - 273201 3 12 LT1 211 0.2000 0 7965 11 1 0 3 1 68 1 0 0 620 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112178898 0 0 0 0 0 0 0 0 0 0 venkatesh,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048682 3260923000 R2L2329 SULAMAN RPET2 - 273201 56 12 LT1 211 0.2000 0 12012 34 1 0 3 1 125 1 0 0 1600 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111110153566 0 0 0 1 0 0 0 0 0 0 SULAMAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048590 3203206123 R2L24427 A. LEO MARTION FRANCIS S/O P.G. AMUL RAJ, NO.145, KENNEDYS 4TH LINE, OORGAUM, KGF 273201 0 12 LT1 211 1 0 1612 4 1 0 3 1 -25 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111110258083 0 0 0 0 0 0 0 0 0 0 A. LEO MARTION FRANCIS,S/O P.G. AMUL RAJ, NO.145, KENNEDYS 4TH LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-10-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048695 3062923000 R2L13648 SHEKARAN RPET2 - 273201 29 12 LT1 211 0.5000 0 7325 13 1 0 3 1 0 0 0 0 1480 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112192760 0 0 0 0 0 0 0 0 0 0 SHEKARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048563 2969823000 R2L2060 JAYASHELAN RPET2 - 273201 40 12 LT1 211 0.2400 0 9398 42 1 0 3 1 0 0 0 0 1630 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111110339100 0 0 0 1 0 0 0 0 0 0 JAYASHELAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048667 2838823000 R2L7810 KRISHNAPATHI RPET2 - 273201 120 12 LT1 211 0.5000 0 10995 65 1 0 3 1 407 3.0900 0 0 1640 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 111112208673 0 0 0 1 0 0 0 0 0 0 KRISHNAPATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048585 2795823000 R2L883 GOPALRAJ RPET2 - 273201 139 12 LT1 211 0.1200 0 6699 0 1 0 3 1 6398 42.7200 0 0 440 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110253754 0 0 0 0 0 0 0 0 0 0 GOPALRAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048615 2664823000 R2L20122 SMT.GAYTHRI W/O BHASKAR #62 KENNEDYS 4TH LINE 273201 1214 12 LT1 211 1 0 8598 82 1 0 3 1 421 2.7800 0 0 2600 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111112192831 0 0 0 1 0 0 0 0 0 0 SMT.GAYTHRI,W/O BHASKAR #62 KENNEDYS 4TH LINE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048572 2590194968 R2L22555 D. SRINIVASAN S/O YESU, NO.371, ANDARA LINE , KENNEDYS , 6TH LINE, OORGAUM, KGF 273201 59 12 LT1 211 1 0 5990 26 1 0 3 1 36 0 0 0 1130 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110243577 0 0 0 0 0 0 0 0 0 0 D. SRINIVASAN,S/O YESU, NO.371, ANDARA LINE , KENNEDYS , 6TH LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048576 2559843259 R2L24150 ANTHONI #51 KENNEDYS ANDHRA LINE OORGAUM POST KGF 273201 0 12 LT1 211 1 0 2645 24 1 0 3 1 1389 13.0800 0 0 270 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111224417 0 0 0 0 0 0 0 0 0 0 ANTHONI,#51 KENNEDYS ANDHRA LINE OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048568 2547467915 R2L22344 PAUL RAJ S/O ROSAIAH, NO.4 , KENNEDYS TELUGU LINE, OORGAUM, KGF 273201 10 12 LT1 211 1 0 49 0 1 0 3 1 13012 88.2400 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111110163420 0 0 0 0 0 0 0 0 0 0 PAUL RAJ,S/O ROSAIAH, NO.4 , KENNEDYS TELUGU LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048642 2531923000 R2L1170 S.VENUGOPAL RPET2 - 273201 16 12 LT1 211 0.2400 0 11872 81 1 0 3 1 6920 60.3500 0 0 2390 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 111113477332 0 0 0 1 0 0 0 0 0 0 S.VENUGOPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048693 2480687369 R2L30238 SEELAMBARASAN M # 49, KENNEDYS 4TH LANE RAMAR TEMPLE 273201 0 12 LT1 211 1 0 1306 67 1 0 3 1 2664 22.7900 0 0 300 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111123639381 0 0 0 0 0 0 0 0 0 0 SEELAMBARASAN M,# 49, KENNEDYS 4TH LANE RAMAR TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048697 2467823000 R2L3822 RAJ RPET2 - 273201 76 12 LT1 211 0.2400 0 8532 75 1 0 3 1 102 0 0 0 1260 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110240420 0 0 0 1 0 0 0 0 0 0 RAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048692 2434440612 R2L23610 VIJAYA SHANTHI W/O RAVI, NO.36, KENNEDYS 6TH LINE, NEAR MARIAMMAN TEMPLE , OORGAUM, KGF 273201 0 12 LT1 211 1 0 7158 78 1 0 3 1 655 6.2800 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111110253515 0 0 0 1 0 0 0 0 0 0 VIJAYA SHANTHI,W/O RAVI, NO.36, KENNEDYS 6TH LINE, NEAR MARIAMMAN TEMPLE , OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048694 2430163628 R2L26064 V.SIVA KUMAR S/O VENUGOPAL, #98, KENNEDYS 4TH LINE OORGAUM KGF 273201 0 12 LT1 211 1 0 1763 1 1 0 3 1 106 1.4800 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111110162629 0 0 0 0 0 0 0 0 0 0 V.SIVA KUMAR,S/O VENUGOPAL, #98, KENNEDYS 4TH LINE OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048602 2358823000 R2L7671 MURTHY RPET2 - 273201 71 12 LT1 211 0.5000 0 15964 48 1 0 3 1 -94 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111112192885 0 0 0 1 0 0 0 0 0 0 MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048599 2351923000 R2L1216 CHANDRASHEKAR RPET2 - 273201 176 12 LT1 211 0.2000 0 7485 11 1 0 3 1 6165 44.9700 0 0 1470 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111113477145 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048632 2161923000 R2L11973 SUNDAR RPET-2 - 273201 19 12 LT1 211 0.5000 0 5999 7 1 0 3 1 352 4.1500 0 0 700 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112287274 0 0 0 0 0 0 0 0 0 0 SUNDAR,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048685 2058823000 R2L4466 RAJASHEKAR RPET2 - 273201 199 12 LT1 211 0.2400 0 6901 47 1 0 3 1 150 1 0 0 1540 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112263693 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.0200 61 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048684 2017823000 R2L4358 ** RPET2 - 273201 78 12 LT1 211 0.5000 0 12279 9 1 0 3 1 70 0 0 0 1350 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112192803 0 0 0 0 0 0 0 0 0 0 **,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048683 2008823000 R2L3648A VANI RPET2 - 273201 74 12 LT1 211 0.2200 0 6312 33 1 0 3 1 0 0 0 0 1110 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111257482 0 0 0 0 0 0 0 0 0 0 VANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048676 1810923000 R2L16266 R.VENKATESH S/O,LATE R.VENAKATA SWAMY H.NO:15,KENNEDYS COLLEGE LINE 273201 34 12 LT1 211 1 0 15465 100 1 0 3 1 784 6.4300 0 0 2750 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 100000442717DD 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,S/O,LATE R.VENAKATA SWAMY H.NO:15,KENNEDYS COLLEGE LINE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048659 1694823000 R2L18510 C.SHIVA KUMAR NO:186 KENDEYS 4THLINE OORUGAMPET POST 273201 1245 12 LT1 211 1 0 12565 119 1 0 3 1 1997 15.5000 0 0 3280 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111112192811 0 0 0 1 0 0 0 0 0 0 C.SHIVA KUMAR,NO:186 KENDEYS 4THLINE OORUGAMPET POST 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048610 1690923000 R2L1050 KANNAIYAPPAN RPET-2 - 273201 151 12 LT1 211 0.2000 0 3705 0 1 0 3 1 11503 85.5000 0 0 480 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112192935 0 0 0 0 0 0 0 0 0 0 KANNAIYAPPAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048673 1536823000 R2L997 KRISHNAN RPET2 - 273201 149 12 LT1 211 0.2000 0 13327 150 1 0 3 1 4584 33.4400 0 0 3740 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111114521785 0 0 0 1 0 0 0 0 0 0 KRISHNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048688 1452923000 R2L1370 S.RAVICHANDER #136 KENNEDYS 4T H LINE - 273201 153 12 LT1 211 0.2400 0 3568 16 1 0 3 1 85 1 0 0 730 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112263601 0 0 0 1 0 0 0 0 0 0 S.RAVICHANDER,#136 KENNEDYS 4T H LINE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048686 1420923000 R2L2487 RAJASHEKARAN RPET2 - 273201 63 12 LT1 211 0.1000 0 6125 34 1 0 3 1 114 1.4600 0 0 1060 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113727483 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048578 1377427329 R2L29654 PRASAD G # 1/A 6TH LANE KENNEDYS 273201 0 12 LT1 211 1 0 1921 110 1 0 3 1 3610 29.5100 0 0 250 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111120497906 0 0 0 1 0 0 0 0 0 0 PRASAD G,# 1/A 6TH LANE KENNEDYS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048581 1355726668 G.LAKSHMAN S/O CHINNAIYAN NO.171, KENNEDYS , 4TH LINE, OORGUAM, KGF 273201 412 12 LT1 211 1 0 9265 47 1 0 3 1 28 0 0 0 1160 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112208884 0 0 0 1 0 0 0 0 0 0 G.LAKSHMAN S/O CHINNAIYAN,NO.171, KENNEDYS , 4TH LINE, OORGUAM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048669 1333033000 BGL4270 CHAIRMAN M.D RPET2 - 273201 4 12 LT1 211 0.2000 0 5941 0 1 0 3 1 19136 121.3600 0 0 440 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112178630 0 0 0 0 0 0 0 0 0 0 CHAIRMAN M.D,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048713 1306823000 R2L855 JAYASHELAN RPET2 - 273201 0 12 LT1 211 0.1200 0 9763 84 1 0 3 1 0 0 0 0 1930 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111112178399 0 0 0 0 0 0 0 0 0 0 JAYASHELAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048630 1247823000 R2L4286 MONOHARAN RPET2 - 273201 0 12 LT1 211 0.2400 0 7045 8 1 0 3 1 360 2.4800 0 0 900 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112263529 0 0 0 1 0 0 0 0 0 0 MONOHARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048672 1238823000 R2L7826 SHYMALA RPET2 - 273201 104 12 LT1 211 0.5000 0 10990 166 1 0 3 1 13317 107.3400 0 0 2600 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.2600 (ignore if paid) 0 999999 111112178643 0 0 0 1 0 0 0 0 0 0 SHYMALA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048571 1181923000 R2L1549 BUVANESHWARI RPET2 - 273201 32 12 LT1 211 0.2000 0 6965 5 1 0 3 1 1 0 0 0 620 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112178443 0 0 0 1 0 0 0 0 0 0 BUVANESHWARI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048567 1161923000 R2L11974 RAMU RPET2 - 273201 20 12 LT1 211 0.5000 0 11801 75 1 0 3 1 0 0 0 0 1390 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112178230 0 0 0 1 0 0 0 0 0 0 RAMU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048645 1078823000 R2L7662 BHASKAR RPET2 - 273201 91 12 LT1 211 0.5000 0 9852 92 1 0 3 1 0 1 0 0 2600 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111110338272 0 0 0 1 0 0 0 0 0 0 BHASKAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048680 1022830528 S.KALPANA W/O SELVA KUMAR, NO.104, KENNEDYS 4TH LINE , OORGAUM, KGF 273201 0 12 LT1 211 1 0 2690 41 1 0 3 1 353 3.3700 0 0 150 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111110093055 0 0 0 0 0 0 0 0 0 0 S.KALPANA,W/O SELVA KUMAR, NO.104, KENNEDYS 4TH LINE , OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048710 0911923000 R2L1013A RAJU RPET2 - 273201 11 12 LT1 211 0.2400 0 13350 83 1 0 3 1 4134 37.5500 0 0 3050 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111110457466 0 0 0 1 0 0 0 0 0 0 RAJU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-08-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048625 0859364610 R2L24033 B. SURESH BABU S/O BABU, NO.152, KENNEDYS 4TH LINE, OORGAUM, KGF 273201 0 12 LT1 211 1 0 22 0 1 0 3 1 7480 60.9600 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111111362771 0 0 0 0 0 0 0 0 0 0 B. SURESH BABU,S/O BABU, NO.152, KENNEDYS 4TH LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048624 0833033000 BGL4290 CHAIRMAN M.D RPET2 - 273201 8 12 LT1 211 0.1600 0 14395 64 1 0 3 1 272 1.2800 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111110250305 0 0 0 1 0 0 0 0 0 0 CHAIRMAN M.D,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048621 0647125042 R2L23918 JYOTHI R W/O RAJA 4TH LINE, KENNADYS, RPET,KGF 273201 0 12 LT1 211 1 0 880 0 1 0 3 1 6637 53.2400 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111111232329 0 0 0 0 0 0 0 0 0 0 JYOTHI R,W/O RAJA 4TH LINE, KENNADYS, RPET,KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048681 0633823000 R2L20828 MURGESH #80/89 KENNEDYS 4TH LINE OORGAUM POST KGF 273201 1000 12 LT1 211 1 0 2153 0 1 0 3 1 12354 84.3600 0 0 450 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112208862 0 0 0 0 0 0 0 0 0 0 MURGESH,#80/89 KENNEDYS 4TH LINE OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048574 0540923000 R2L2315 ARUL SWAMY RPET2 - 273201 43 12 LT1 211 0.2400 0 12056 62 1 0 3 1 -115 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 99999 111110160137 0 0 0 1 0 0 0 0 0 0 ARUL SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048638 0508823000 R2L4669 SHARAMA R - 273201 79 12 LT1 211 0.4800 0 8119 0 1 0 3 1 2857 29.9000 0 0 440 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111218418 0 0 0 0 0 0 0 0 0 0 SHARAMA,R - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048651 0458823000 R2L7665 SRINIVAS RPET2 - 273201 92 12 LT1 211 0.5000 0 9610 57 1 0 3 1 356 4.7300 0 0 810 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112208797 0 0 0 1 0 0 0 0 0 0 SRINIVAS,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048620 0404583287 R2L23854 G.LAKSHMI W/O KALEB #06 KENNEDYS 6TH LINE TELUGU LINE OORGAUM POST KGF 273201 0 12 LT1 211 1 0 6042 112 1 0 3 1 2712 23.5200 0 0 1670 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111110154973 0 0 0 1 0 0 0 0 0 0 G.LAKSHMI,W/O KALEB #06 KENNEDYS 6TH LINE TELUGU LINE OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048622 0393832655 R2L23849 V.THANIGA VEL S/O VADIVEL #26 KENNEDYS 4TH LINE OORGAUM POST KGF 273201 23325 12 LT1 211 1 0 2835 46 1 0 3 1 184 1.7800 0 0 750 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110098997 0 0 0 1 0 0 0 0 0 0 V.THANIGA VEL,S/O VADIVEL #26 KENNEDYS 4TH LINE OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048595 0358823000 R2L7673 RAVICHANDRAN RPET2 - 273201 3333 12 LT1 211 0.5000 0 7651 62 1 0 3 1 823 5.5400 0 0 1590 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112208826 0 0 0 1 0 0 0 0 0 0 RAVICHANDRAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048629 0333033000 BGL4271 CHAIRMAN M.D RPET2 - 273201 5 12 LT1 211 0.2000 0 12312 62 1 0 3 1 66 0 0 0 1480 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111110153735 0 0 0 1 0 0 0 0 0 0 CHAIRMAN M.D,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048704 0259536656 R2L26074 J.SHEELA W/O:THANGA LOUIS KENNEDYS 4TH LINE PURI OORAGAM POST KGF 273201 0 12 LT1 211 1 0 2512 20 1 0 3 1 -2 0 0 0 240 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110261079 0 0 0 2 0 0 0 0 0 0 J.SHEELA,W/O:THANGA LOUIS KENNEDYS 4TH LINE PURI OORAGAM POST KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048647 0161923000 R2L11975 SENDIL KUMAR RPET2 - 273201 169 12 LT1 211 0.5000 0 6580 59 1 0 3 1 -7 0 0 0 1330 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110156195 0 0 0 1 0 0 0 0 0 0 SENDIL KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048711 0099823000 R2L1552 ETHIRAJ RPET2 - 273201 33 12 LT1 211 0.2000 0 7150 38 1 0 3 1 0 0 0 0 1840 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111113500084 0 0 0 0 0 0 0 0 0 0 ETHIRAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048559 0072923000 R2L1252 CHITIRAJ RPET2 - 273201 24 12 LT1 211 0.1200 0 6335 51 1 0 3 1 46 0 0 0 1160 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112178924 0 0 0 1 0 0 0 0 0 0 CHITIRAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048586 5396532311 R2PWW1298 The Commissioner CMC ROBERTSONPET AT WARD NO 4 NEAR OLD CATTLE SHED 273201 0 12 1LT6A-M 611 0 12.5000 31295 32 1 0 3 1 2606 11.6900 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 0 1000000 111111953719 0 0 0 1 0 0 0 0 1 0 The Commissioner,CMC ROBERTSONPET AT WARD NO 4 NEAR OLD CATTLE SHED 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048677 0018923798 S. ASHWINI D/O SHASHIDHARAN NO.65, KENNEDYS , 4TH LINE, OORGAUM, KGF 273201 1542 12 LT1 211 1 0 10661 98 1 0 3 1 0 1 0 0 2630 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006407 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 111112178878 0 0 0 1 0 0 0 0 0 0 S. ASHWINI D/O SHASHIDHARAN,NO.65, KENNEDYS , 4TH LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0