1421049003 9418233000 R2L19352 R.KRISHNA REDDY SWARANAKUPPAM - 273204 14400 12 LT3A 311 1 0 1042 7 1 0 3 1 817 6.5500 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112178426 0 0 0 0 0 0 0 0 0 0 R.KRISHNA REDDY,SWARANAKUPPAM - 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 1421049001 9102224916 R2C67 SHOBHA G B ROBERTSONPET 273204 0 12 LT3A 311 1 0 25 1 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 10000 111119860026 0 0 0 0 0 0 0 1 0 0 SHOBHA G,B ROBERTSONPET 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 1421048841 9046530525 R2C467 PADAM CHAND S/O VIJAY RAJ JAIN,GEETHA ROAD EXTENCTION, NEAR SAMPATH TILES FACTORY,VIVEK NAGAR,ROBERTSONPET,... 273204 0 12 LT3A 311 1 0 40 1 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 1000000 1B3106931746 0 0 0 0 0 0 0 0 0 0 PADAM CHAND,S/O VIJAY RAJ JAIN,GEETHA ROAD EXTENCTION, NEAR SAMPATH TILES FACTORY,VIVEK NAGAR,ROBERTSONPET,... 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 1421049054 7890374400 R2AEH8114 RAVI KUMAR B GEETHA ROAD EXTENTION NEAR SAMPATH TILES FACTORY 273204 9685 12 LT3A 311 3 0 1180 69 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 10000 111122719383 0 0 0 1 0 0 0 1 0 0 RAVI KUMAR B,GEETHA ROAD EXTENTION NEAR SAMPATH TILES FACTORY 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 1421049002 7878233000 R2L4655 RAMANUJAM RPET2 - 273204 6900 12 LT3A 311 0.2400 0 15580 128 1 0 3 1 0 0 0 0 4780 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.4780 (ignore if paid) 0 99999 111112288183 0 0 0 1 0 0 0 0 0 0 RAMANUJAM,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 1421048925 6502542058 R2L26010 SAROJAMMA W/O LATE V.M. MUNIRATHNACHARI, OPP SABATH TILES FACTORY VIVEK NAGAR, RPET, KGF 273204 0 12 LT3A 311 1 0 109 1 1 0 3 1 0 4.2500 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 100006893714 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O LATE V.M. MUNIRATHNACHARI, OPP SABATH TILES FACTORY VIVEK NAGAR, RPET, KGF 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 1421049075 5753803204 Devaki W/O KRISHNA REDDY Geetha road extension 273204 0 12 LT3A 311 1 0 1316 23 1 0 3 1 160 1 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 100006888279 0 0 0 1 0 0 0 0 0 0 Devaki,W/O KRISHNA REDDY Geetha road extension 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 1421048990 4538233000 R2L20037 C.RAVI NEAR VANI SCHOOL VIVEK NAGAR R PET KGF 273204 19700 12 LT3A 311 1 0 4296 1 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112192927 0 0 0 0 0 0 0 0 0 0 C.RAVI,NEAR VANI SCHOOL VIVEK NAGAR R PET KGF 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 1421048881 4457691564 R2C66 SHOBHA G KH NO 1871, VIVEK NAGAR ROBERTSONPET 273204 0 12 LT3A 311 1 0 51 1 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 10000 111119860024 0 0 0 0 0 0 0 1 0 0 SHOBHA G,KH NO 1871, VIVEK NAGAR ROBERTSONPET 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 1421048910 4222508570 R2L24816 D. BALA RAJ S/O DORAI SWAMY, VIVEK NAGAR , RPET, KGF 273204 0 12 LT3A 311 1 0 119 1 1 0 3 1 457 3.2600 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 100006898353 0 0 0 0 0 0 0 0 0 0 D. BALA RAJ,S/O DORAI SWAMY, VIVEK NAGAR , RPET, KGF 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 1421048986 3429453886 R2L28680 SANDHYA BAI S E W/O SATHYANARAYAN RAO VIBHAV NILAYAM OIL MILL 273204 0 12 LT3A 311 1 0 618 6 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 10000 111116948462 0 0 0 0 0 0 0 0 0 0 SANDHYA BAI S E,W/O SATHYANARAYAN RAO VIBHAV NILAYAM OIL MILL 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 1421048957 3385811971 R2L28170 R.R. Babu #1164 Geetha Road Extention 273204 0 12 LT3A 311 1 0 1960 25 1 0 3 1 0 1 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 1000000 111113146286 0 0 0 0 0 0 0 0 0 0 R.R. Babu,#1164 Geetha Road Extention 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 1421049043 3073603908 v.sharadamma KGF 273204 53 12 LT3A 311 0.5000 0 137 1 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 1277243694D 0 0 0 0 0 0 0 0 0 0 v.sharadamma,KGF 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 1421049037 2471794091 R2L27628 Amudha V R W/O RAJU A NO 110 GEETHA ROAD EXTENTION 273204 0 12 LT3A 311 1 0 542 1 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 1000 111111900731 0 0 0 0 0 0 0 0 0 0 Amudha V R,W/O RAJU A NO 110 GEETHA ROAD EXTENTION 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 1421049015 2205012596 R2L23252 G. HARI KRISHNA S/O N.GOVINDARAJ VIVEK NAGAR KGF VIVEK NAGAR EXTENSION, RPET, KGF 273204 1356 12 LT3A 311 1 0 109 1 1 0 3 1 0 1 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112864365 0 0 0 0 0 0 0 0 0 0 G. HARI KRISHNA,S/O N.GOVINDARAJ VIVEK NAGAR KGF VIVEK NAGAR EXTENSION, RPET, KGF 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 1421048890 1655216576 R2C68 SHOBHA G C ROBERTSONPET 273204 0 12 LT3A 311 1 0 25 1 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 999 111119860033 0 0 0 0 0 0 0 1 0 0 SHOBHA G,C ROBERTSONPET 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 1421048958 0946841533 R2L23053 G. SEKHAR S/O CHINNAPPA GEETHA ROAD EXTANSION VIVEK NAGAR KGF, 273204 0 12 LT3A 311 1 0 10666 76 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 999999 100006887291 0 0 0 1 0 0 0 0 0 0 G. SEKHAR,S/O CHINNAPPA GEETHA ROAD EXTANSION VIVEK NAGAR KGF, 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 1421048961 0518233000 R2L19351 R.KRISHNA REDDY SWARANAKUPPAM - 273204 14500 12 LT3A 311 0.5000 0 725 8 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112178304 0 0 0 0 0 0 0 0 0 0 R.KRISHNA REDDY,SWARANAKUPPAM - 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 1421048959 0119233000 R2L14780 JAYAPRAKASAM RPET2 - 273204 7700 12 LT3A 311 0.2400 0 11550 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 14006410 0 99999 111112178523 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASAM,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 1421048817 0087294605 R2L27529 R.Vinayaka S/O LATE RAJ GOPAL NEAR SAMPATH TAIL FACTORY Geetha Road 273204 0 12 LT3A 311 1 0 9820 130 1 0 3 1 951 4.5900 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 1000000 111111736902 0 0 0 0 0 0 0 0 0 0 R.Vinayaka,S/O LATE RAJ GOPAL NEAR SAMPATH TAIL FACTORY Geetha Road 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 1421049053 9953823000 R2L20817 SMT.LAVANYA #15 NACHAPALLI R PET KGF - 273204 3500 12 LT1 211 1 0 3062 28 1 0 3 1 0 1 0 0 900 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112122773 0 0 0 1 0 0 0 0 0 0 SMT.LAVANYA,#15 NACHAPALLI R PET 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 1421049029 9893823000 R2AEH3047 JAYALAKSHMAMMA VIVEKNAGAR EX, RPET - 273204 15700 12 LT1 211 3 0 16401 86 1 0 3 1 -8 0 0 0 260 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112563873 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,VIVEKNAGAR EX, RPET - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048809 9871953633 R2AEH7011 T.CHANDHIL KUMAR S/O C.THULASI RAJAN , KH NO - 2171/2181 OIL MILL ROAD VIVEK NAGAR 273204 15644 12 LT1 211 3 0 5800 134 1 0 3 1 190 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 1000000 111112710047 0 0 0 1 0 0 0 1 0 0 T.CHANDHIL KUMAR,S/O C.THULASI RAJAN , KH NO - 2171/2181 OIL MILL ROAD VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.2700 78 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048889 9863923000 R2AEH2252 K.A.LOGANATHAN DOOR NO.383 VIVEK NAGAR GEETH ROAD 273204 16800 12 LT1 211 3 0 17244 117 1 0 3 1 0 1 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112557879 0 0 0 1 0 0 0 0 0 0 K.A.LOGANATHAN,DOOR NO.383 VIVEK NAGAR GEETH ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.0800 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 1421048886 9859823000 R2L2119 R.Narayana swamy S/O LATE.V.RAJAN OIL MILL ROAD 273204 5800 12 LT1 211 0.2400 0 9490 89 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111113477581 0 0 0 1 0 0 0 0 0 0 R.Narayana swamy,S/O LATE.V.RAJAN OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048894 9858753316 R2L29220 M.MADHU SUDHAN S/O S.R. MOHAN KH NO - 2450/6A SITE NO - 26 VIVEK NAGAR EXTENSION 273204 0 12 LT1 211 1 0 2999 61 1 0 3 1 0 0 0 0 428 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.428 (ignore if paid) 0 1000000 111116471594 0 0 0 1 0 0 0 1 0 0 M.MADHU SUDHAN,S/O S.R. MOHAN KH NO - 2450/6A SITE NO - 26 VIVEK NAGAR EXTENSION 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048896 9841923000 R2L1058 KAYANABA KGF - 273204 11000 12 LT1 211 0.3000 0 6060 82 1 0 3 1 3480 30.1800 0 0 480 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112177947 0 0 0 1 0 0 0 0 0 0 KAYANABA,KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2024-10-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048991 9821439000 R2AEH3951 M MANJULA W/O MAHESWARA NEAR VIVEKNAGAR GEETHA ROAD R PET KGF 273204 154 12 LT1 211 3 0 10130 191 1 0 3 1 0 0 0 0 1220 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115736711 0 0 0 2 0 0 0 0 0 0 M MANJULA W/O MAHESWARA,NEAR VIVEKNAGAR GEETHA ROAD R PET KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048863 9749626993 R2AEH6959 R.KUMAR SO RAMASWAMY KH NO - 2990A VIVEK NAGAR 273204 0 12 LT1 211 3 0 2370 125 1 0 3 1 26 40.1800 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 0 111123481149 0 0 0 1 0 0 0 0 0 0 R.KUMAR SO RAMASWAMY,KH NO - 2990A VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048960 9727426788 R2AEH7002 Lavanya G W/O PRASANNA B,KH NO 260/1 Kuppa Swamy Oil Mill Road 273204 0 12 LT1 211 3 0 6813 236 1 0 3 1 0 9.7000 0 0 1610 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115815923 0 0 0 1 0 0 0 1 0 0 Lavanya G,W/O PRASANNA B,KH NO 260/1 Kuppa Swamy Oil Mill Road 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048811 9574823000 R2AEH3283 S.PUSHPAVATHI W/O.R.KANDACHARI K # 2164 GOPAL L/O VIVEK NAGAR 273204 13700 12 LT1 211 2 0 11970 99 1 0 3 1 -121 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111115727360 0 0 0 1 0 0 0 0 0 0 S.PUSHPAVATHI,W/O.R.KANDACHARI K # 2164 GOPAL L/O VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048813 9572923000 R2AEH2070 G. PURUSHOTHAMAN VIVEK NAGAR, GEETHA ROAD EXTN, RPET 273204 3700 12 LT1 211 3 0 38495 173 1 0 3 1 -77 0 0 0 2440 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111112178892 0 0 0 1 0 0 0 0 0 0 G. PURUSHOTHAMAN,VIVEK NAGAR, GEETHA ROAD EXTN, RPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048927 9543447611 R2AEH8745 VENKATESH S/O KRISHNAN,WATER PUMP HOUSE,GEETHA ROAD EXTENCTION,ROBERTSONPET, KGF 273204 0 12 LT1 211 2 0 440 68 1 0 3 1 5001 42.3300 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 0 1E3781802502 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O KRISHNAN,WATER PUMP HOUSE,GEETHA ROAD EXTENCTION,ROBERTSONPET, 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 1421048917 9517176017 R2L21815 S. GOVINDAN S/O SAMU ( KANAYAPPAN LAYOUT), SITE NO.34 , NACHAPALLI, RPET, KGF 273204 336 12 LT1 211 1 0 3150 17 1 0 3 1 306 2.8000 0 0 210 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 -2172 0 14006410 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116055040 0 0 0 1 0 0 0 0 0 0 S. GOVINDAN,S/O SAMU ( KANAYAPPAN LAYOUT), SITE NO.34 , NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34 44 2025-05-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048914 9513923000 R2L14427 ROBERT RPET2 - 273204 12200 12 LT1 211 0.4800 0 22500 87 1 0 3 1 0 0 0 0 4070 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111112208566 0 0 0 1 0 0 0 0 0 0 ROBERT,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048883 9512178075 R2AEH4004 R. LINGANATHAN S/O RAMANUJAM GEETHA ROAD EXTENSION , VIVEK NAGAR, RPET2, KGF 273204 350 12 LT1 211 1 0 2200 122 1 0 3 1 -6 10.1800 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 9999999 111124861252 0 0 0 1 0 0 0 0 0 0 R. LINGANATHAN S/O RAMANUJAM,GEETHA ROAD EXTENSION , VIVEK NAGAR, RPET2, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048819 9457823000 R2L7152 N.HUNUMANTH REDDY RPET2 - 273204 12900 12 LT1 211 0.1000 0 3702 8 1 0 3 1 -31 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112178350 0 0 0 1 0 0 0 0 0 0 N.HUNUMANTH REDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048948 9428823000 R2L6416 G.KESAVELU S/O GOVIND SWAMY NAIDU RPET2 - 273204 8600 12 LT1 211 0.4800 0 7860 44 1 0 3 1 -64 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111114521680 0 0 0 1 0 0 0 0 0 0 G.KESAVELU,S/O GOVIND SWAMY NAIDU RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048970 9363923000 R2AEH2204 R.SHANKAR CHETTIAR GEETHAROAD EXTENSION VIVEK NAGAR 273204 13000 12 LT1 211 2 0 7800 93 1 0 3 1 -578 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111115730703 0 0 0 1 0 0 0 0 0 0 R.SHANKAR CHETTIAR,GEETHAROAD EXTENSION VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048909 9319823000 R2L1743 Y.SAMPATH RAJAN RPET2 - 273204 8400 12 LT1 211 0.1000 0 11680 114 1 0 3 1 2027 15.8000 0 0 1870 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112178724 0 0 0 1 0 0 0 0 0 0 Y.SAMPATH RAJAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048903 9304141504 R2AEH7759 J ARAVINDH KUMAR OIL MILL ROAD VIVEK NAGAR 273204 0 12 LT1 211 2 0 1399 14 1 0 3 1 0 3.3500 0 0 430 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111121238243 0 0 0 1 0 0 0 0 0 0 J ARAVINDH KUMAR,OIL MILL ROAD VIVEK NAGAR 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 1421048904 9301862032 R2AEH4732 R. VINAYAKAM S/O RANGAN, GEETHA ROAD EXTENTION, VIVEK NAGAR, RPET, KGF 273204 0 12 LT1 211 3 0 7610 142 1 0 3 1 115 1 0 0 1450 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110393202 0 0 0 1 0 0 0 0 0 0 R. VINAYAKAM,S/O RANGAN, GEETHA ROAD EXTENTION, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048907 9295823000 R2L872 NEELAMMA RPET2 - 273204 2800 12 LT1 211 0.1600 0 8200 47 1 0 3 1 1316 9.6600 0 0 560 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112177801 0 0 0 1 0 0 0 0 0 0 NEELAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 2.4200 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 1421048851 9265823000 R2AEH2909 V.KUMAR NACHAPALLI - 273204 5500 12 LT1 211 3 0 10589 86 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112077639 0 0 0 1 0 0 0 0 0 0 V.KUMAR,NACHAPALLI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.1700 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 1421048874 9232923000 R2L15143 M.PARIMALA VIVEK NAGAR R-PET 273204 15400 12 LT1 211 1 0 19830 146 1 0 3 1 6379 54.5300 0 0 3450 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111114521678 0 0 0 1 0 0 0 0 0 0 M.PARIMALA,VIVEK NAGAR R-PET 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 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048979 9192923000 R2AEH298 R.KRISHNA REDDY RPET2 - 273204 14900 12 LT1 211 3 0 10040 76 1 0 3 1 -71 0 0 0 2930 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111112975733 0 0 0 1 0 0 0 0 0 0 R.KRISHNA REDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049000 9187823000 R2L4160 V.G.VENKATESHA REPT2 - 273204 11600 12 LT1 211 0.9800 0 8770 83 1 0 3 1 1465 12.0800 0 0 2090 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111112263684 0 0 0 1 0 0 0 0 0 0 V.G.VENKATESHA,REPT2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049072 9095823000 R2L19146 PRAKASH VIVEK NAGAR - 273204 18800 12 LT1 211 1 0 16680 170 1 0 3 1 -3 0 0 0 3240 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111112263679 0 0 0 1 0 0 0 0 0 0 PRAKASH,VIVEK NAGAR - 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 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048843 9062664461 R2AEH6126 Gunashekar.M S/O MUNISWAMY NEAR VANI ENGLISH HIGH SCHOOL Viveknagar Robertsonpet 273204 0 12 LT1 211 3 0 2443 1 1 0 3 1 3 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 999999 111111612338 0 0 0 1 0 0 0 0 0 0 Gunashekar.M,S/O MUNISWAMY NEAR VANI ENGLISH HIGH SCHOOL Viveknagar Robertsonpet 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048847 9047823000 R2L4498 NAGARATHANAM RPET2 - 273204 3000 12 LT1 211 1 0 15655 51 1 0 3 1 170 1 0 0 2250 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111112178880 0 0 0 1 0 0 0 0 0 0 NAGARATHANAM,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 2023-08-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048941 8894823000 R2L18603 M.Vasantha kumari VIVEK NAGAR ROBERSTONPET KGF 273204 1800 12 LT1 211 1 0 13088 118 1 0 3 1 2942 24.6100 0 0 3240 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111112177942 0 0 0 1 0 0 0 0 0 0 M.Vasantha kumari,VIVEK NAGAR ROBERSTONPET KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048937 8893823000 R2AEH3048 JAYALAKSHMAMMA VIVEKNAGAR EX, RPET - 273204 15800 12 LT1 211 3 0 18140 109 1 0 3 1 0 0 0 0 1080 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112560842 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,VIVEKNAGAR EX, RPET - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048878 8831957466 Lavanya G B Kuppa Swamy Oil Mill Road 273204 0 12 LT1 211 3 0 3270 110 1 0 3 1 -19 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 999999 111115815930 0 0 0 1 0 0 0 1 0 0 Lavanya G,B Kuppa Swamy Oil Mill Road 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048994 8803923000 R2AEH259 G.JAYAPRAKASAM KGF - 273204 7600 12 LT1 211 3 0 29755 195 1 0 3 1 0 0 0 0 0 2732 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 2009-12-01 111112263475 0 0 0 2 0 0 0 0 0 0 G.JAYAPRAKASAM,KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048997 8790923000 R2L1151 A.THANIGAVELU RPET2 - 273204 16700 12 LT1 211 0.1000 0 19729 151 1 0 3 1 2298 19.7300 0 0 4140 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111112178803 0 0 0 1 0 0 0 0 0 0 A.THANIGAVELU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048884 8672923000 R2AEH1003 C. RAVI RPET2 - 273204 19800 12 LT1 211 3 0 17950 88 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112510117 0 0 0 1 0 0 0 0 0 0 C. RAVI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048859 8617171002 R2AEH4303 P. PRAKASH S/O PANDURANGAN, NEW PUMP HOUSE NEAR VIVEK NAGAR, RPET, KGF 273204 0 12 LT1 211 3 0 5660 12 1 0 3 1 -172 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111110098870 0 0 0 1 0 0 0 0 0 0 P. PRAKASH,S/O PANDURANGAN, NEW PUMP HOUSE NEAR VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049008 8574823000 R2AEH3284 S.PUSHPAVATHI W/O.R.KANDACHARI K # 2164 GOPAL L/O VIVEK NAGAR 273204 13800 12 LT1 211 2 0 9550 78 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111115732452 0 0 0 1 0 0 0 0 0 0 S.PUSHPAVATHI,W/O.R.KANDACHARI K # 2164 GOPAL L/O VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048969 8559823000 R2L2524 KANNAN RPET2 - 273204 15300 12 LT1 211 0.2400 0 19180 154 1 0 3 1 3428 27.1300 0 0 3410 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111112208717 0 0 0 1 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 0 107.8300 119 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048998 8375823000 R2AEH2854 P R VINUTHA VIVEK NAGAR - 273204 2000 12 LT1 211 2 0 15130 100 1 0 3 1 -218 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112100570 0 0 0 1 0 0 0 0 0 0 P R VINUTHA,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049049 8279823000 R2L2243 C.KOTHANDAPANI RPET2 - 273204 12000 12 LT1 211 0.1000 0 7300 29 1 0 3 1 -50 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112192905 0 0 0 1 0 0 0 0 0 0 C.KOTHANDAPANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.0800 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 1421049045 8264923000 R2L14997 K,MANI K.MANI NO 229 GEETHA ROAD EXETENTION 273204 1200 12 LT1 211 1 0 4560 15 1 0 3 1 -32 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112263487 0 0 0 1 0 0 0 0 0 0 K,MANI,K.MANI NO 229 GEETHA ROAD EXETENTION 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-10-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048875 8230923000 R2L2395 V.KUMAR RPET2 - 273204 5600 12 LT1 211 1 0 7750 169 1 0 3 1 0 1.1100 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112177945 0 0 0 1 0 0 0 0 0 0 V.KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048880 8223923000 R2AEH1767 V. USHA RPET2 - 273204 16100 12 LT1 211 3 0 23966 158 1 0 3 1 -147 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111115733806 0 0 0 2 0 0 0 0 0 0 V. USHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048975 8171923000 R2L1488 R.KRISHNA REDDY RPET2 - 273204 14300 12 LT1 211 0.2400 0 3265 18 1 0 3 1 0 0 0 0 550 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112282342 0 0 0 0 0 0 0 0 0 0 R.KRISHNA REDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049021 8095823000 R2L19147 PRAKASH VIVEK NAGAR - 273204 18900 12 LT1 211 1 0 14970 77 1 0 3 1 14 0 0 0 1780 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112287247 0 0 0 1 0 0 0 0 0 0 PRAKASH,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049017 8092823000 R2AEH3499 SRI.KRISHNA KUMAR NACHAPALLI RPET KGF - 273204 4800 12 LT1 211 1 0 19853 200 1 0 3 1 886 0 0 0 2810 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111112178663 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNA KUMAR,NACHAPALLI RPET KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-12-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049016 8087823000 R2L4171 PARAVATHIYAMMA RPET2 - 273204 9600 12 LT1 211 0.2000 0 6930 86 1 0 3 1 303 1.4400 0 0 1640 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112192538 0 0 0 1 0 0 0 0 0 0 PARAVATHIYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049020 8068823000 R2L7021 V.R.AMUDHA RPET2 - 273204 16200 12 LT1 211 1 0 28570 169 1 0 3 1 0 0 0 0 5150 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 111112282345 0 0 0 1 0 0 0 0 0 0 V.R.AMUDHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048814 8057505259 R2AEH7250 M.MADHU SUDHAN S/O S.R. MOHAN KH NO - 2450/6A SITE NO - 26 VIVEK NAGAR EXTENSION 273204 0 12 LT1 211 2 0 950 38 1 0 3 1 -125 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 1000 111116471593 0 0 0 1 0 0 0 1 0 0 M.MADHU SUDHAN,S/O S.R. MOHAN KH NO - 2450/6A SITE NO - 26 VIVEK NAGAR EXTENSION 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048860 8017823000 R2L4350 M.SHANKAR RPET2 - 273204 800 12 LT1 211 1 0 11599 82 1 0 3 1 0 0 0 0 2360 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111112178906 0 0 0 1 0 0 0 0 0 0 M.SHANKAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048972 7991923000 R2L14138 SARGAPANI RPET2 - 273204 10400 12 LT1 211 1 0 730 10 1 0 3 1 114 1.2600 0 0 540 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114521750 0 0 0 1 0 0 0 0 0 0 SARGAPANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048976 7990923000 R2L1127 G.KESAVELU S/O GOVIND SWAMY NAIDU RPET2 - 273204 8700 12 LT1 211 0.1000 0 4260 67 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112263507 0 0 0 1 0 0 0 0 0 0 G.KESAVELU,S/O GOVIND SWAMY NAIDU 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 1421049052 7893823000 R2AEH3049 JAYALAKSHMAMMA VIVEKNAGAR EX, RPET - 273204 15900 12 LT1 211 2 0 5390 32 1 0 3 1 22 0 0 0 240 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115736757 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,VIVEKNAGAR EX, RPET - 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 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048838 7854823000 R2AEH3367 USHA.V NEAR VANI SCHOOL VIVEK NAGAR - 273204 19300 12 LT1 211 3 0 10265 54 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112557655 0 0 0 0 0 0 0 0 0 0 USHA.V,NEAR VANI SCHOOL VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048912 7685852297 R2AEH7751 M RAVI GEETHA ROAD EXTENTION NEAR SAMPATH TILES FACTORY 273204 0 12 LT1 211 3 0 3897 85 1 0 3 1 0 0 0 0 1860 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1860 (ignore if paid) 0 10000 111121048929 0 0 0 1 0 0 0 0 0 0 M RAVI,GEETHA ROAD EXTENTION NEAR SAMPATH TILES FACTORY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049073 7574823000 R2L20031 S.PUSHPAVATHI W/O.R.KANDACHARI K # 2164 GOPAL L/O VIVEK NAGAR 273204 13900 12 LT1 211 1 0 15790 48 1 0 3 1 -80 0 0 0 1270 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112122713 0 0 0 1 0 0 0 0 0 0 S.PUSHPAVATHI,W/O.R.KANDACHARI K # 2164 GOPAL L/O VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049032 7529563679 R2L21816 S. GOVINDAN S/O SAMU (KANAYAPPAN LAYOUT), SITE NO.34 , NACHAPALLI, RPET, KGF 273204 332 12 LT1 211 1 0 5409 45 1 0 3 1 1612 15.0600 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111116023637 0 0 0 1 0 0 0 0 0 0 S. GOVINDAN,S/O SAMU (KANAYAPPAN LAYOUT), SITE NO.34 , NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48 58 2025-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048966 7484823000 R2AEH3180 R.NARAYANAN #2003 VIVEK NAGAR - 273204 18400 12 LT1 211 3 0 20330 128 1 0 3 1 1735 14.1500 0 0 1350 2732 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 2012-07-27 111112599625 0 0 0 1 0 0 0 0 0 0 R.NARAYANAN,#2003 VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048823 7418593853 R2L22824 GNANA SHANMUGAM.S S/O S.V. SUBRAMANI,VIVEK NAGAR, NACHAPALLI, RPET, KGF 273204 0 12 LT1 211 1 0 6550 3 1 0 3 1 0 1.3300 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111116056572 0 0 0 1 0 0 0 0 0 0 GNANA SHANMUGAM.S,S/O S.V. SUBRAMANI,VIVEK NAGAR, NACHAPALLI, 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 1421049010 7399823000 R2L1704 K.S.SUBRAMANI RPET2 - 273204 12800 12 LT1 211 0.6000 0 10020 39 1 0 3 1 205 2.8300 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112208581 0 0 0 1 0 0 0 0 0 0 K.S.SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048978 7390923000 R2L15614 R.SHANKAR CHETTIAR GEETHA ROAD EXTENSION VIVEK NAGAR 273204 13100 12 LT1 211 1 0 29030 171 1 0 3 1 372 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111115734163 0 0 0 1 0 0 0 0 0 0 R.SHANKAR CHETTIAR,GEETHA ROAD EXTENSION VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049033 7252923000 R2AEH376 MANI RPET2 - 273204 1100 12 LT1 211 1.9000 0 19040 138 1 0 3 1 909 6.7300 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112208841 0 0 0 1 0 0 0 0 0 0 MANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049031 7123923000 R2AEH1661 RAMACHANDRA RPET2 - 273204 17800 12 LT1 211 2 0 6450 73 1 0 3 1 -258 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111115736173 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,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 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048923 7092823000 R2L20535 SRI KRISHNA KUMAR NACHAPALLI R PET KGF - 273204 4300 12 LT1 211 1 0 11019 86 1 0 3 1 150 1 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 999999 111112263695 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA KUMAR,NACHAPALLI R PET KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048926 7063923000 R2AEH436 RAMA MURTHEE RPET2 - 273204 1400 12 LT1 211 3 0 13648 117 1 0 3 1 325 1.5400 0 0 2270 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111113477758 0 0 0 1 0 0 0 0 0 0 RAMA MURTHEE,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.2500 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 1421048832 7045718433 R2AEH4609 G. HARI KRISHNA S/O N. GOVINDARAJAN, NEAR SAMPATH TILES, VIVEK NAGAR EXTENSION, RPET, KGF 273204 2638 12 LT1 211 3 0 12720 105 1 0 3 1 0 1 0 0 1240 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 4233841583D 0 0 0 2 0 0 0 0 0 0 G. HARI KRISHNA,S/O N. GOVINDARAJAN, NEAR SAMPATH TILES, VIVEK NAGAR EXTENSION, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048824 7031783769 R2AEH7498 DHANAPAL P SO PERUMAL MODHALIYAR SANGAM CHOWTRY 273204 0 12 LT1 211 3 0 7350 210 1 0 3 1 0 0 0 0 3500 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.3500 (ignore if paid) 0 10000 111119940960 0 0 0 1 0 0 0 1 0 0 DHANAPAL P,SO PERUMAL MODHALIYAR SANGAM CHOWTRY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048822 7019823000 R2L1598 subbamma RPET2 - 273204 7100 12 LT1 211 0.6800 0 11590 97 1 0 3 1 0 0 0 0 1650 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111113478265 0 0 0 1 0 0 0 0 0 0 subbamma,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048828 7017823000 R2L4351 M.SHANKAR RPET2 - 273204 900 12 LT1 211 1 0 9125 102 1 0 3 1 0 1 0 0 2540 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111113500081 0 0 0 0 0 0 0 0 0 0 M.SHANKAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048882 7000327518 R2AEH8149 MONISHA B B NACHAPALLI 273204 0 12 LT1 211 2 0 1077 90 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 10000 111122938634 0 0 0 2 0 0 0 1 0 0 MONISHA B,B NACHAPALLI 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 1421048995 6984823000 R2L18625 PARVATHYAMMAL KUPPUSWAMY OIL MILL VIVEK NAGAR 273204 9500 12 LT1 211 1 0 8550 51 1 0 3 1 189 0 0 0 1320 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114522081 0 0 0 1 0 0 0 0 0 0 PARVATHYAMMAL,KUPPUSWAMY OIL MILL VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049066 6973823000 R2AEH3011 CRAVI VIVEKNAGAR,RPET - 273204 19500 12 LT1 211 3 0 22670 97 1 0 3 1 353 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112081006 0 0 0 1 0 0 0 0 0 0 CRAVI,VIVEKNAGAR,RPET - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049063 6960923000 R2L3106 V.G.VENKATESHA RPET2 - 273204 11900 12 LT1 211 0.1000 0 11720 132 1 0 3 1 2727 22.2100 0 0 3250 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111113477763 0 0 0 1 0 0 0 0 0 0 V.G.VENKATESHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049068 6958823000 R2L7077 G.MUNISWAMY RPET2 - 273204 19200 12 LT1 211 3 0 19740 192 1 0 3 1 -8 4.4600 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111114522078 0 0 0 2 0 0 0 0 0 0 G.MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049067 6953923000 R2AEH1576 K R SHANKARAPPA RPET2 - 273204 9400 12 LT1 211 4 0 22280 120 1 0 3 1 -55 0 0 0 3310 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111112178760 0 0 0 1 0 0 0 0 0 0 K R SHANKARAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048946 6893823000 R2L19558 JAYALAKSHMAMMA VIVEKNAGAR EX, RPET - 273204 16000 12 LT1 211 1 0 7431 3 1 0 3 1 -81 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111115731998 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,VIVEKNAGAR EX, RPET - 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 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049048 6890923000 R2L1141 SRIK.R.ASWATH NARAYANA S/O K.RAMAKRISHNA RPET-2 273204 400 12 LT1 211 0.2400 0 11720 70 1 0 3 1 0 7.3800 0 0 1780 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112177722 0 0 0 1 0 0 0 0 0 0 SRIK.R.ASWATH NARAYANA,S/O K.RAMAKRISHNA RPET-2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049056 6854823000 R2AEH3368 USHA.V NEAR VANI SCHOOL VIVEK NAGAR - 273204 19400 12 LT1 211 3 0 13788 68 1 0 3 1 381 3.8500 0 0 2680 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111112100824 0 0 0 1 0 0 0 0 0 0 USHA.V,NEAR VANI SCHOOL VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048955 6803923000 R2AEH260 P.VELLAISWAMY RPET2 - 273204 20000 12 LT1 211 3 0 11235 38 1 0 3 1 0 1 0 0 1840 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112208666 0 0 0 1 0 0 0 0 0 0 P.VELLAISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048810 6740882898 K.UMA SHANKAR S/O KANNIYAN NO.336, 2ND CROSS, VIVEK NAGAR, RPET, KGF, 273204 123 12 LT1 211 1 0 18380 114 1 0 3 1 111 1 0 0 2820 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 9751201523D 0 0 0 2 0 0 0 0 0 0 K.UMA SHANKAR S/O KANNIYAN,NO.336, 2ND CROSS, VIVEK NAGAR, RPET, KGF, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-10-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048897 6738056915 R2L29567 DHANAPAL P B MODHALIYAR SANGAM CHOWTRY 273204 0 12 LT1 211 1 0 1162 46 1 0 3 0.8700 -105 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 10000 53246946 0 0 0 1 0 0 0 0 0 0 DHANAPAL P,B MODHALIYAR SANGAM CHOWTRY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421049038 6715823000 R2AEH2779 LOGANANTHAN VIVEK NAGAR - 273204 3800 12 LT1 211 2 0 18910 47 1 0 3 1 185 1 0 0 1950 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112178389 0 0 0 1 0 0 0 0 0 0 LOGANANTHAN,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.2500 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 1421049026 6668366714 R2L28462 T.CHANDHIL KUMAR B OIL MILL ROAD VIVEK NAGAR 273204 10 12 LT1 211 1 0 4600 115 1 0 3 1 176 1 0 0 2110 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2110 (ignore if paid) 0 10000 111112710049 0 0 0 1 0 0 0 1 0 0 T.CHANDHIL KUMAR,B OIL MILL ROAD VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 91.8900 101 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049023 6664823000 R2AEH3276 SUBRAMANI VIVEK NAGAR OIL STREET ROAD - 273204 8200 12 LT1 211 3 0 16960 113 1 0 3 1 -45 0 0 0 1390 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114522098 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,VIVEK NAGAR OIL STREET ROAD - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049025 6643923000 R2AEH874 MUNISWAMI RPET2 - 273204 19100 12 LT1 211 3 0 14165 60 1 0 3 1 -351 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112078020 0 0 0 2 0 0 0 0 0 0 MUNISWAMI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-08-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048808 6622923000 R2L14017 * RPET2 - 273204 5200 12 LT1 211 1 0 4280 74 1 0 3 1 -18 0 0 0 960 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112177959 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 31.0800 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 1421048806 8766333000 R2P102 P.VELLAISWAMY SCALE IN - 273204 2400 12 LT5 511 0.1400 1.5000 305 1 1 0 3 1 0 1.9600 0 0 920 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112288000 0 0 0 0 0 0 0 0 1 0 P.VELLAISWAMY,SCALE IN - 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 1421048861 6939729310 R2P817 A.K. RAAJ SENTHIEEL KUMAR S/O KANNIYAPPAN, NO.354, OIL MILL ROAD, VIVEK NAGAR, GEETHA ROAD EXTN , RPET, KGF 273204 0 12 LT5 511 0 7 23990 293 1 0 3 1 -2721 0 0 0 7610 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.7610 (ignore if paid) 0 99999 111112120085 0 0 0 3 0 0 0 0 1 0 A.K. RAAJ SENTHIEEL KUMAR,S/O KANNIYAPPAN, NO.354, OIL MILL ROAD, VIVEK NAGAR, GEETHA ROAD EXTN , RPET, KGF 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 1421048980 5856333000 R2P541 VENKATACHALAM VIVEK NAGAR - 273204 14000 12 LT5 511 0 15 28067 73 1 0 3 1 2295 11.4200 0 0 11060 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.11060 (ignore if paid) 0 99999 111115736942 0 0 0 2 0 0 0 0 1 0 VENKATACHALAM,VIVEK NAGAR - 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 1421048879 6420251347 R2TP3037 M RANGANATHAN S/O YALLAPPA,NACHAPALLI,ROBERTSONPET,KGF 273204 165 12 1LT7A 710 1 0 1369 22 1 0 3 1 -4405 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 1000000 1B5845656145 0 0 0 0 0 0 0 0 1 0 M RANGANATHAN,S/O YALLAPPA,NACHAPALLI,ROBERTSONPET,KGF 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 1421049042 2415125540 R2TP2513 SECRETARY KGF MUDALIAR SANGAM OIL MILL ROAD 273204 952 12 1LT7A 710 12 0 2080 69 1 0 3 1 6314 60.1700 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 9999 111120627832 0 0 0 1 0 0 0 0 1 0 SECRETARY,KGF MUDALIAR SANGAM OIL MILL ROAD 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 1421048816 0889508963 R2TP3079 L JAYALAKSHMI W/O P SRINIVASAN,NACHAPALLI,VIVEK NAGAR,ROBERTSONPET,KGF 273204 9955 12 1LT7A 710 1 0 2080 19 1 0 3 1 -5764 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 1000000 1E2586266585 0 0 0 1 0 0 0 0 1 0 L JAYALAKSHMI,W/O P SRINIVASAN,NACHAPALLI,VIVEK NAGAR,ROBERTSONPET,KGF 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 1421048834 0561743037 R2TP2960 PRADEEPA KUMARI K G W/O P M CHANDRAN,NACHAPALLI ROBERTSONPET, KGF 273204 41421 12 1LT7A 710 1 0 980 26 1 0 3 1 -4360 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 10000 111126063721 0 0 0 0 0 0 0 0 1 0 PRADEEPA KUMARI K G,W/O P M CHANDRAN,NACHAPALLI ROBERTSONPET, KGF 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 1421048943 6610923000 R2L2880 KUPPA CHARY RPET2 - 273204 10200 12 LT1 211 0.2000 0 11550 92 1 0 3 1 1707 11.9900 0 0 2180 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111112178528 0 0 0 1 0 0 0 0 0 0 KUPPA CHARY,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 1421048999 6574823000 R2AEH3282 S.PUSHPAVATHI W/O.R.KANDACHARI K # 2164 GOPAL L/O VIVEK NAGAR 273204 13600 12 LT1 211 2 0 9560 56 1 0 3 1 0 0 0 0 260 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112077972 0 0 0 1 0 0 0 0 0 0 S.PUSHPAVATHI,W/O.R.KANDACHARI K # 2164 GOPAL L/O VIVEK NAGAR 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 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049069 6558980726 R2L28456 Lavanya G C Kuppa Swamy Oil Mill Road 273204 0 12 LT1 211 1 0 69 1 1 0 3 1 -162 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 1000 111115815931 0 0 0 0 0 0 0 1 0 0 Lavanya G,C Kuppa Swamy Oil Mill Road 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048928 6519140638 R2L27484 Prakash S/O MUNISWAMY NAIDU # 1334 Near Vani School Vivek Nagar 273204 0 12 LT1 211 1 0 2420 54 1 0 3 1 3 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 10000 111111731818 0 0 0 1 0 0 0 0 0 0 Prakash,S/O MUNISWAMY NAIDU # 1334 Near Vani School Vivek Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-10-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048920 6491002449 R2AEH8115 RAVI KUMAR B B NEAR SAMPATH TILES FACTORY 273204 98657 12 LT1 211 2 0 3299 135 1 0 3 1 0 0 0 0 1230 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111122719495 0 0 0 1 0 0 0 1 0 0 RAVI KUMAR B,B NEAR SAMPATH TILES FACTORY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049044 6450768652 R2L22799 T. VAIDEHI D/O THEENA THAYALA MURTHY VIVEK NAGAR, GEETHA ROAD EXTN, RPET, KGF 273204 0 12 LT1 211 1 0 2860 28 1 0 3 1 1759 13.9600 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111116054637 0 0 0 1 0 0 0 0 0 0 T. VAIDEHI,D/O THEENA THAYALA MURTHY VIVEK NAGAR, GEETHA ROAD EXTN, 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 1421048944 6389536225 R2AEH4505 G.SEKHAR S/O CHINNAPPA GEETHA ROAD EXTANSION VIVEK NAGAR KGF 273204 0 12 LT1 211 3 0 20385 206 1 0 3 1 0 0 0 0 2080 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111110246844 0 0 0 2 0 0 0 0 0 0 G.SEKHAR,S/O CHINNAPPA GEETHA ROAD EXTANSION VIVEK NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049065 6360923000 R2L3085A KANNAPPA RPET2 - 273204 10900 12 LT1 211 0.4000 0 10750 78 1 0 3 1 468 4.0100 0 0 2010 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112192542 0 0 0 1 0 0 0 0 0 0 KANNAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048850 6223823000 R2L20576 B.PRABAKARAN PRABA NILAYAM 3RD CRS VIVEK NAGAR R PET KGF 273204 12500 12 LT1 211 1 0 11072 66 1 0 3 1 384 3.0300 0 0 1670 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112178360 0 0 0 1 0 0 0 0 0 0 B.PRABAKARAN,PRABA NILAYAM 3RD CRS VIVEK NAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049047 6191088376 R2AEH4437 S. CHANDRAKALA W/O K.N. RANGANATHACHARY, NO.1851/1, VIVEK NAGAR, RPET, KGF 273204 11401 12 LT1 211 3 0 12086 118 1 0 3 1 0 0 0 0 1160 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110457389 0 0 0 1 0 0 0 0 0 0 S. CHANDRAKALA,W/O K.N. RANGANATHACHARY, NO.1851/1, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048934 6123923000 R2AEH1662 BALAJI R RPER2 - 273204 17900 12 LT1 211 2 0 1210 39 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111115730022 0 0 0 1 0 0 0 0 0 0 BALAJI R,RPER2 - 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 1421048936 6120923000 R2L2877 S.GOVINDAN S/O SAMU RPET2 - 273204 3900 12 LT1 211 0.2000 0 2440 9 1 0 3 1 880 7.2600 0 0 520 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112192835 0 0 0 1 0 0 0 0 0 0 S.GOVINDAN,S/O SAMU 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 1421048982 6112923000 R2L1188 P R VINUTHA RPET2 - 273204 1900 12 LT1 211 0.2400 0 11150 93 1 0 3 1 1996 18.5300 0 0 1750 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112178862 0 0 0 1 0 0 0 0 0 0 P R VINUTHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048916 6092823000 R2L20536 SRI KRISHNA KUMAR NACHAPALLI R PET KGF - 273204 4400 12 LT1 211 1 0 15899 25 1 0 3 1 0 0 0 0 950 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113477613 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA KUMAR,NACHAPALLI R PET 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 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048938 6072923000 R2AEH1596 MURTHY RPET2 - 273204 7400 12 LT1 211 3 0 16410 128 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112288115 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 0 110.5800 122 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048939 6062923000 R2AEH64 KUPPACHARY RPET - 273204 10000 12 LT1 211 3 0 11200 22 1 0 3 1 1 0 0 0 3080 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111112117728 0 0 0 1 0 0 0 0 0 0 KUPPACHARY,RPET - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048921 6509904761 R2TP2239 VAISHALI S P C/O REVANTH B V ASHWATH LAYOUT 273204 9587 12 1LT7A 710 1 0 1911 288 1 0 3 0 -3428 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-06 3 0 0 1158 0 14006410 0 999999 111116561058 0 0 0 0 0 0 0 0 0 0 VAISHALI S P,C/O REVANTH B V ASHWATH LAYOUT 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 1421048940 6058923000 R1L1057 Shekar C GEETHA ROAD EXTENSION (NEXT TO GOWNDER OIL MILL) 273204 10800 12 LT1 211 0.5000 0 8457 61 1 0 3 1 -37 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112178308 0 0 0 1 0 0 0 0 0 0 Shekar C,GEETHA ROAD EXTENSION (NEXT TO GOWNDER OIL MILL) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048942 6054080875 R2AEH4405 SMT. BHUVANESHWARI W/ O LOGANATHAN NACHAPALLI R PET KGF RPET, KGF 273204 0 12 LT1 211 3 0 6060 15 1 0 3 1 6392 71.8400 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112841368 0 0 0 1 0 0 0 0 0 0 SMT. BHUVANESHWARI,W/ O LOGANATHAN NACHAPALLI R PET KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048842 6015823000 R2L19138 S.GOVINDAN S/O SAMU NACHAPALLI - 273204 4000 12 LT1 211 1 0 7320 58 1 0 3 1 468 4.0700 0 0 1090 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111113478289 0 0 0 1 0 0 0 0 0 0 S.GOVINDAN,S/O SAMU NACHAPALLI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048844 6003923000 R2AEH1970 V.GOPALREDDY RPET3 - 273204 18000 12 LT1 211 2 0 17390 103 1 0 3 1 0 0 0 0 0 2732 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 2009-12-01 111112119943 0 0 0 1 0 0 0 0 0 0 V.GOPALREDDY,RPET3 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048848 5995855768 v.sharadamma KFG 273204 145 12 LT1 211 1 0 17850 143 1 0 3 1 -19 0 0 0 4200 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 8132278082D 0 0 0 1 0 0 0 0 0 0 v.sharadamma,KFG 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048973 5890923000 R2L1142 SRI.K.R.ASWATH NARAYANA S/O K.RAMAKRISHNA - 273204 500 12 LT1 211 0.4800 0 13540 99 1 0 3 1 975 9.2300 0 0 2200 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112178662 0 0 0 1 0 0 0 0 0 0 SRI.K.R.ASWATH NARAYANA,S/O K.RAMAKRISHNA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048993 5882923000 R2AEH287 G.PANNER VIVEK NAGAR R-PET 273204 10500 12 LT1 211 3 0 16450 114 1 0 3 1 218 1.0300 0 0 2190 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112177904 0 0 0 1 0 0 0 0 0 0 G.PANNER,VIVEK NAGAR R-PET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048987 5873823000 R2AEH3053 N SHRIDAR VIVEKNAGAR,RPET - 273204 18100 12 LT1 211 3 0 19456 86 1 0 3 1 -198 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111115736297 0 0 0 1 0 0 0 0 0 0 N SHRIDAR,VIVEKNAGAR,RPET - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048867 5796289098 R2AEH6273 Prakash S/O MUNISWAMY NAIDU # 1334 Near Vani School Vivek Nagar 273204 0 12 LT1 211 2 0 7550 108 1 0 3 1 105 0 0 0 2280 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2280 (ignore if paid) 0 10000 111111732791 0 0 0 1 0 0 0 0 0 0 Prakash,S/O MUNISWAMY NAIDU # 1334 Near Vani School Vivek Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048869 5791101031 R2L24806 A. SAM S/O ANTHONY, NO.392, 3RD CROSS, KANNIYAPPA LAYOUT, VIVEK NAGAR, RPET, KGF 273204 3 12 LT1 211 1 0 8130 142 1 0 3 1 1012 7.1600 0 0 1740 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111110169098 0 0 0 1 0 0 0 0 0 0 A. SAM,S/O ANTHONY, NO.392, 3RD CROSS, KANNIYAPPA LAYOUT, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-09-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048947 5787051375 R2AEH8645 NAGARAJ S/O SUBRAYA CHARI,NEAR WATER TANK,PIPE LINE ROAD,VIVEK NAGAR,ROBERTSONPET, KGF 273204 2525 12 LT1 211 2 0 854 100 1 0 3 1 3443 25.2900 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 1000000 1B7762199645 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O SUBRAYA CHARI,NEAR WATER TANK,PIPE LINE ROAD,VIVEK NAGAR,ROBERTSONPET, 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 1421048989 5762923000 R2L13763 CHANDRA SHEKAR RPET2 - 273204 15000 12 LT1 211 1 0 14388 105 1 0 3 1 -4 0 0 0 880 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114522050 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048908 5726302731 R2AEH5781 Latha W/O SURESH BABU GOPAL LAYOUT Swarna Kuppam 273204 0 12 LT1 211 2 0 4768 90 1 0 3 1 303 1.5600 0 0 260 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110398271 0 0 0 1 0 0 0 0 0 0 Latha,W/O SURESH BABU GOPAL LAYOUT Swarna Kuppam 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049058 5681197540 R2L26817 R.Murugesh NO 602 NEAR OIL MILL 3rd cross vivek nagar 273204 0 12 LT1 211 1 0 7500 98 1 0 3 1 0 0 0 0 2750 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111110102026 0 0 0 1 0 0 0 0 0 0 R.Murugesh,NO 602 NEAR OIL MILL 3rd cross vivek nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-10-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048977 5574823000 R2L18622 PARVATHYAMMAL KUPPUSWAMY OIL RAOD VIVEK NAGAR 273204 9700 12 LT1 211 1 0 7120 58 1 0 3 1 1 0 0 0 1540 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112178373 0 0 0 1 0 0 0 0 0 0 PARVATHYAMMAL,KUPPUSWAMY OIL RAOD VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049061 5542033000 C3799 SMT.SHAKUKILA RPET2 - 273204 5900 12 LT1 211 0.2800 0 12180 120 1 0 3 1 -6171 0 0 0 650 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111112178567 0 0 0 1 0 0 0 0 0 0 SMT.SHAKUKILA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048933 5508666842 R2L27481 Geetha W/O SRIRAMULA VIVEK NAGAR EXTENTION Robertsonpet 273204 0 12 LT1 211 1 0 113 1 1 0 3 1 -67 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 10000 111111730458 0 0 0 0 0 0 0 0 0 0 Geetha,W/O SRIRAMULA VIVEK NAGAR EXTENTION Robertsonpet 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048985 5450135215 R2AEH4404 SMT. BHUVANESHWARI W/O LOGANATHAN, OM SAKTHI ILLAM, NACHAPALLI, RPET, KGF 273204 0 12 LT1 211 3 0 22000 173 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 4303501658D 0 0 0 1 0 0 0 0 0 0 SMT. BHUVANESHWARI,W/O LOGANATHAN, OM SAKTHI ILLAM, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048862 5409437827 GANESH S/O KADIRAVELU, NACHAPALLI, RPET, KGF 273204 1526 12 LT1 211 1 0 8395 83 1 0 3 1 -19 0 0 0 1530 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110259271 0 0 0 1 0 0 0 0 0 0 GANESH,S/O KADIRAVELU, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048911 5270923000 R2L3063 PRIYA R RPET2 - 273204 8800 12 LT1 211 0.1600 0 11803 76 1 0 3 1 0 0 0 0 3650 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111113477343 0 0 0 1 0 0 0 0 0 0 PRIYA R,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048804 5233923000 R2AEH1047 SRI.K.R.ASHWATH NARAYANA S/O K.RAMAKRISHNA - 273204 200 12 LT1 211 3 0 19165 122 1 0 3 1 0 11.7200 0 0 3670 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111112504136 0 0 0 1 0 0 0 0 0 0 SRI.K.R.ASHWATH NARAYANA,S/O K.RAMAKRISHNA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048805 5229067904 R2AEH4003 R. LINGANATHAN S/O RAMANUJAM GEETHA ROAD EXTENSION , VIVEK NAGAR, RPET, KGF 273204 351 12 LT1 211 3 0 14250 137 1 0 3 1 0 0 0 0 4420 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 5712635635D 0 0 0 1 0 0 0 0 0 0 R. LINGANATHAN S/O RAMANUJAM,GEETHA ROAD EXTENSION , VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048831 5223823000 R2L20577 B.PRABAKARAN PRABA NILAYAM 3RD CRS VIVEK NAGAR R PET KGF 273204 12600 12 LT1 211 1 0 11110 47 1 0 3 1 2091 16.6900 0 0 1200 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112118012 0 0 0 1 0 0 0 0 0 0 B.PRABAKARAN,PRABA NILAYAM 3RD CRS VIVEK NAGAR R PET 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048846 5205823000 R2AEH2683 K.PRAKASH NEAR SAMPATH TILE VIVEK NAGAR 273204 18700 12 LT1 211 2 0 3900 48 1 0 3 1 19 0 0 0 910 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112057225 0 0 0 1 0 0 0 0 0 0 K.PRAKASH,NEAR SAMPATH TILE VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048888 5120923000 R2L2878 KUPPACHARY RPET2 - 273204 10100 12 LT1 211 0.2000 0 10230 49 1 0 3 1 4795 38.0900 0 0 3000 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111112178099 0 0 0 1 0 0 0 0 0 0 KUPPACHARY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048893 5092823000 R2L20537 SRI KRISHNA KUMAR NACHAPALLI R PET KGF - 273204 4500 12 LT1 211 1 0 18380 99 1 0 3 1 14 0 0 0 2900 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112263581 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA KUMAR,NACHAPALLI R PET KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048899 5070306885 R2AEH6272 Prakash S/O MUNISWAMY NAIDU # 1334 Near Vani School Vivek Nagar 273204 0 12 LT1 211 2 0 7880 121 1 0 3 1 -75 0 0 0 420 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111111732768 0 0 0 1 0 0 0 0 0 0 Prakash,S/O MUNISWAMY NAIDU # 1334 Near Vani School Vivek Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048905 5068823000 R2L7023 BALAJI R RPET2 - 273204 17700 12 LT1 211 0.2400 0 5390 231 1 0 3 1 0 0 0 0 670 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112287275 0 0 0 1 0 0 0 0 0 0 BALAJI R,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 1421048902 5058823000 R2L4463 JAYANTHI.S RPET2 - 273204 17500 12 LT1 211 0.2400 0 10068 69 1 0 3 1 28 0 0 0 1730 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112178854 0 0 0 1 0 0 0 0 0 0 JAYANTHI.S,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048870 4994823000 R2AEH2674 BAGAVATHY VIVEK NAGAR ROBERTSON PET 273204 9300 12 LT1 211 5 0 14347 76 1 0 3 1 228 1.2400 0 0 2200 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112208753 0 0 0 2 0 0 0 0 0 0 BAGAVATHY,VIVEK NAGAR ROBERTSON PET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048865 4890923000 R2L1143 SRI.K.R.ASWATH NARAYANA S/O K.RAMAKRISHNA RPET-2 273204 300 12 LT1 211 0.4800 0 8070 88 1 0 3 1 482 3.1900 0 0 1340 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112177862 0 0 0 1 0 0 0 0 0 0 SRI.K.R.ASWATH NARAYANA,S/O K.RAMAKRISHNA RPET-2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2024-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049019 4873823000 R2AEH3054 N SHRIDAR VIVEKNAGAR,RPET - 273204 18200 12 LT1 211 3 0 14970 131 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112057526 0 0 0 1 0 0 0 0 0 0 N SHRIDAR,VIVEKNAGAR,RPET - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049012 4733923000 R2AEH1046 VENKATESH.R S/O LATE RAJANAIDU K.NO;14/3267 3RD CROSS OIL MILL ROAD VIVEK NAGAR ROBERTSONPET KGF 273204 11300 12 LT1 211 4 0 9490 94 1 0 3 1 0 0 0 0 4200 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111112103558 0 0 0 1 0 0 0 0 0 0 VENKATESH.R,S/O LATE RAJANAIDU K.NO;14/3267 3RD CROSS OIL MILL ROAD VIVEK NAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048830 4722923000 R2L1400 RAMANUJAM RPET2 - 273204 7000 12 LT1 211 1 0 11840 76 1 0 3 1 0 0 0 0 300 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112288219 0 0 0 1 0 0 0 0 0 0 RAMANUJAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048815 4621409659 R2AEH8148 MONISHA B OIL MILL ROAD NACHAPALLI 273204 0 12 LT1 211 3 0 1580 90 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 10000 111122938635 0 0 0 1 0 0 0 1 0 0 MONISHA B,OIL MILL ROAD NACHAPALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048935 4592823000 R2L20469 SHAKUNTHALA #409 NACHAPALLI R PET KGF - 273204 6000 12 LT1 211 1 0 6950 17 1 0 3 1 385 2.8500 0 0 1010 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112208681 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,#409 NACHAPALLI R PET KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049057 4574823000 R2L18623 PARVATHYAMMAL KUPPUSWAMY OIL MILL VIVEK NAGAR 273204 9800 12 LT1 211 1 0 7440 50 1 0 3 1 0 2.1600 0 0 1080 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112208548 0 0 0 1 0 0 0 0 0 0 PARVATHYAMMAL,KUPPUSWAMY OIL MILL VIVEK NAGAR 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 1421048988 4533823000 R2AEH3665 C.A.RAVI R PET KGF - 273204 5000 12 LT1 211 2 0 5730 30 1 0 3 1 1 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111115727525 0 0 0 1 0 0 0 0 0 0 C.A.RAVI,R PET KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049060 4499823000 R2L6417 L.VARDHAMAN RPET2 - 273204 9100 12 LT1 211 1 0 18900 32 1 0 3 1 0 0 0 0 2600 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111113477334 0 0 0 1 0 0 0 0 0 0 L.VARDHAMAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048864 4405823000 R2L18667 K.PRAKASH NEAR SAMPATH TILE VIVEK NAGAR 273204 18600 12 LT1 211 1 0 10450 41 1 0 3 1 391 3.0400 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 999999 111112178564 0 0 0 1 0 0 0 0 0 0 K.PRAKASH,NEAR SAMPATH TILE VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049050 4360614788 R2AEH4251 GOWRI.S W/O G. SRIDHAR, GEETHA ROAD EXTN, RPET, KGF 273204 17201 12 LT1 211 3 0 472 0 1 0 3 1 32878 237.7100 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111110244430 0 0 0 0 0 0 0 0 0 0 GOWRI.S,W/O G. SRIDHAR, GEETHA ROAD EXTN, 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 1421048906 4244099117 R2L22798 T. VAIDEHI D/O THEENA THAYALA MURTHY, VIVEK NAGAR, GEETHA ROAD EXTN, RPET, KGF 273204 0 12 LT1 211 1 0 5990 70 1 0 3 1 2319 19.6900 0 0 470 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116023945 0 0 0 1 0 0 0 0 0 0 T. VAIDEHI,D/O THEENA THAYALA MURTHY, VIVEK NAGAR, GEETHA ROAD EXTN, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048901 4223823000 R2L20578 B.PRABAKARAN PRABA NILAYAM 3RD CRS VIVEK NAGAR R PET KGF 273204 12700 12 LT1 211 1 0 1736 2 1 0 3 1 999 8.3000 0 0 460 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112509813 0 0 0 1 0 0 0 0 0 0 B.PRABAKARAN,PRABA NILAYAM 3RD CRS VIVEK NAGAR R PET 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048826 4193923000 R2AEH994 NARAYANAN RPET3 - 273204 18300 12 LT1 211 3 0 15220 36 1 0 3 1 679 6.3400 0 0 1800 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112100306 0 0 0 1 0 0 0 0 0 0 NARAYANAN,RPET3 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2025-05-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048918 4092823000 R2L20538 SRI KRISHNA KUMAR NACHAPALLI R PET KGF - 273204 4600 12 LT1 211 1 0 24550 154 1 0 3 1 1092 7.5900 0 0 3950 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111112178447 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA KUMAR,NACHAPALLI R PET KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048922 4069823000 R2L1822 R.R.BABU RPET2 - 273204 16500 12 LT1 211 0.1000 0 10559 1 1 0 3 1 464 3.6800 0 0 540 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112208614 0 0 0 1 0 0 0 0 0 0 R.R.BABU,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 1421048929 4058823000 R2L4464 JAYANTHI.S RPET - 273204 17600 12 LT1 211 0.4800 0 10450 78 1 0 3 1 9582 84.4200 0 0 1650 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111112208875 0 0 0 2 0 0 0 0 0 0 JAYANTHI.S,RPET - 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 1421048913 4020722972 R2L26741 K Rajendran S/O KANNAN K Gopala Layout 273204 0 12 LT1 211 1 0 2960 52 1 0 3 1 99 1 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111110092091 0 0 0 1 0 0 0 0 0 0 K Rajendran,S/O KANNAN K Gopala Layout 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049071 3951493079 K.UMA SHANKAR S/O KANNIYAN NO.336, 2ND CROSS, VIVEK NAGAR, RPET, KGF 273204 124 12 LT1 211 3 0 18460 136 1 0 3 1 0 0 0 0 2800 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 7549252220D 0 0 0 2 0 0 0 0 0 0 K.UMA SHANKAR S/O KANNIYAN,NO.336, 2ND CROSS, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048891 3909691203 R2AEH4457 P. PADMANABHAN W/O RUPA , NEAR GOPAL LAYOUT , VIVEK NAGAR, RPET, KGF 273204 0 12 LT1 211 3 0 10253 80 1 0 3 1 279 2.9500 0 0 430 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110384742 0 0 0 1 0 0 0 0 0 0 P. PADMANABHAN,W/O RUPA , NEAR GOPAL LAYOUT , VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049055 3891614802 R2L29420 LAKSHMAMMA W/O LATE KUPPASWAMY GOWDA GEETHA ROAD EXTENCTION 273204 0 12 LT1 211 1 0 362 1 1 0 3 1 6 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 10000 111118519360 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE KUPPASWAMY GOWDA GEETHA ROAD EXTENCTION 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048852 3805823000 R2L18602 M.VASANTHA KUMARI VIVEK NAGAR RPET 273204 1700 12 LT1 211 1 0 9000 25 1 0 3 1 2273 27.0300 0 0 2620 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111112178792 0 0 0 1 0 0 0 0 0 0 M.VASANTHA KUMARI,VIVEK NAGAR RPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048877 3774823000 R2AEH3200 N.V.ANITHA K #1886 VIVEK NAGAR - 273204 15100 12 LT1 211 3 0 13320 166 1 0 3 1 3493 30.8800 0 0 4120 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111115732757 0 0 0 1 0 0 0 0 0 0 N.V.ANITHA,K #1886 VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048871 3769823000 R2L15543 R.DEVARAJ GEETHA ROAD EXTN, VIVEKNAGAR 273204 17400 12 LT1 211 0.9800 0 23700 78 1 0 3 1 0 0 0 0 280 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112844747 0 0 0 1 0 0 0 0 0 0 R.DEVARAJ,GEETHA ROAD EXTN, VIVEKNAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049009 3740923000 R2L3076 D.JAGADISH RPET2 - 273204 5400 12 LT1 211 1 0 12960 120 1 0 3 1 0 0 0 0 730 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113500057 0 0 0 1 0 0 0 0 0 0 D.JAGADISH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049051 3682923000 R2AEH799 S.KANTHA RPET2 - 273204 17100 12 LT1 211 3 0 36298 159 1 0 3 1 5604 65.8100 0 0 3580 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111112563794 0 0 0 2 0 0 0 0 0 0 S.KANTHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048924 3647823000 R2L4228 V.ANNAMALAI RPET2 - 273204 3200 12 LT1 211 0.4800 0 2899 33 1 0 3 1 7049 59.9100 0 0 810 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114521777 0 0 0 1 0 0 0 0 0 0 V.ANNAMALAI,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 1421048952 3578233000 R2L4434 R.NRAYANA SWAMY S/O LATE.V.RAJAN OIL MILL ROAD 273204 5700 12 LT1 211 0.2400 0 8920 61 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 100000 111112288207 0 0 0 1 0 0 0 0 0 0 R.NRAYANA SWAMY,S/O LATE.V.RAJAN OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2025-09-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048956 3574823000 R2L18624 PARVATHYAMMAL KUPPUSWAMY OIL MILL VIVEK NAGAR 273204 9900 12 LT1 211 1 0 8450 81 1 0 3 1 0 0 0 0 2100 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112178152 0 0 0 1 0 0 0 0 0 0 PARVATHYAMMAL,KUPPUSWAMY OIL MILL VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049046 3558648483 R2L30197 PRIYA S W/O MADAN KUMAR M # 365, 3RD CROSS 273204 0 12 LT1 211 1 0 59 1 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 10000 111122589215 0 0 0 0 0 0 0 0 0 0 PRIYA S,W/O MADAN KUMAR M # 365, 3RD CROSS 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 1421048964 3544823000 R2L19794 VENKATACHALAM VIVEK NAGAR - 273204 14100 12 LT1 211 1 0 9609 54 1 0 3 1 1168 15.8700 0 0 960 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115736691 0 0 0 0 0 0 0 0 0 0 VENKATACHALAM,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049064 3533823000 R2AEH3666 C.A.RAVI R PET KGF - 273204 5100 12 LT1 211 2 0 18440 80 1 0 3 1 -30 2.2800 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112103338 0 0 0 1 0 0 0 0 0 0 C.A.RAVI,R PET KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048981 3413923000 R2AEH65 G.PANNER VIVEK NAGAR, R-PET 273204 10600 12 LT1 211 3 0 16100 59 1 0 3 1 -51 0 0 0 2860 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111113727469 0 0 0 1 0 0 0 0 0 0 G.PANNER,VIVEK NAGAR, R-PET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048950 3364923000 R2L14986 N. VARADHAN - - 273204 9000 12 LT1 211 1 0 11033 77 1 0 3 1 78 0 0 0 130 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111112177895 0 0 0 1 0 0 0 0 0 0 N. VARADHAN,- - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2024-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048996 3350348981 R2AEH4458 P. PADMANABHAN NEAR GOPAL LAYOUT VIVEK NAGAR RPET KGF 273204 0 12 LT1 211 2 0 17460 138 1 0 3 1 1208 9.8800 0 0 2480 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111111214061 0 0 0 1 0 0 0 0 0 0 P. PADMANABHAN,NEAR GOPAL LAYOUT VIVEK NAGAR RPET KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048992 3323923000 R2AEH1748 J A STEPHEN RPET2 - 273204 8300 12 LT1 211 3 0 5261 1 1 0 3 1 -118 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112057353 0 0 0 1 0 0 0 0 0 0 J A STEPHEN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-10-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048898 3308823000 R2L810 M.VASANTHA KUMARI RPET2 - 273204 1600 12 LT1 211 0.2400 0 5889 3 1 0 3 1 794 10.0200 0 0 620 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112178425 0 0 0 1 0 0 0 0 0 0 M.VASANTHA KUMARI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048930 3281040457 R2L21817 S. GOVINDAN S/O SAMU (KANAYAPPAN LAYOUT), SITE NO.34 , NACHAPALLI, RPET, KGF 273204 337 12 LT1 211 1 0 4672 3 1 0 3 1 59 1 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111116081193 0 0 0 1 0 0 0 0 0 0 S. GOVINDAN,S/O SAMU (KANAYAPPAN LAYOUT), SITE NO.34 , NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049041 3090923000 R2L3287 KAMALAMMA RPET 2 - 273204 12300 12 LT1 211 0.2000 0 12510 95 1 0 3 1 3339 24.7100 0 0 910 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112263636 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,RPET 2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048849 7826516088 R2AEH8746 VENKATESH B 273204 0 12 LT1 211 2 0 360 18 1 0 3 1 4455 38.4900 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 0 1E6381802498 0 0 0 1 0 0 0 0 0 0 VENKATESH,B 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 1421049036 3069823000 R2L1823 R.R.BABU RPET2 - 273204 16600 12 LT1 211 0.1000 0 2970 1 1 0 3 1 461 3.6800 0 0 530 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112178285 0 0 0 0 0 0 0 0 0 0 R.R.BABU,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 1421049011 3033823000 R2L20539 SRI KRISHNA KUMAR NACHAPALLI R PET KGF - 273204 4700 12 LT1 211 1 0 17800 127 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112481398 0 0 0 2 0 0 0 0 0 0 SRI KRISHNA KUMAR,NACHAPALLI R PET KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048858 3003923000 R2AEH1973A * RPET3 - 273204 14200 12 LT1 211 3 0 18999 56 1 0 3 1 4 0 0 0 4310 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111112122509 0 0 0 1 0 0 0 0 0 0 *,RPET3 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048855 2774823000 R2L19881 N.V.ANITHA K #1886 VIVEK NAGAR - 273204 15200 12 LT1 211 1 0 7655 1 1 0 3 1 620 5.1300 0 0 500 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114522089 0 0 0 0 0 0 0 0 0 0 N.V.ANITHA,K #1886 VIVEK NAGAR - 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 1421048949 2753923000 R2AEH1539 RAJAYAN RPET2 - 273204 7800 12 LT1 211 3 0 12670 145 1 0 3 1 0 0 0 0 3410 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111112282324 0 0 0 1 0 0 0 0 0 0 RAJAYAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049074 2713923000 R2AEH417A SARAMGAPANI RPET-2 - 273204 10300 12 LT1 211 3 0 17550 69 1 0 3 1 743 6.5200 0 0 1280 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112560939 0 0 0 1 0 0 0 0 0 0 SARAMGAPANI,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048900 2663233000 R2L4348 M.SHANKAR RPET2 - 273204 600 12 LT1 211 1 0 12259 107 1 0 3 1 130 1 0 0 2060 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111112282360 0 0 0 1 0 0 0 0 0 0 M.SHANKAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048839 2573923000 R2AEH915 VENKATESH.R S/O LATE RAJANAIDU K.NO;14/3267 3RD CROSS OIL MILL ROAD VIVEK NAGAR ROBERTSON PET KGF 273204 11100 12 LT1 211 3 0 6430 39 1 0 3 1 1 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112117755 0 0 0 1 0 0 0 0 0 0 VENKATESH.R,S/O LATE RAJANAIDU K.NO;14/3267 3RD CROSS OIL MILL ROAD VIVEK NAGAR ROBERTSON PET KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-09-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048837 2571468522 R2AEH4492 M. BASKAR S/O K. MANI, NEAR SAMPATH TILES, VIVEK NAGAR EXTN , GEETHA ROAD EXTN , RPET, KGF 273204 1515 12 LT1 211 2 0 17300 189 1 0 3 1 0 0 0 0 2160 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111111231928 0 0 0 1 0 0 0 0 0 0 M. BASKAR,S/O K. MANI, NEAR SAMPATH TILES, VIVEK NAGAR EXTN , GEETHA ROAD EXTN , RPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048840 2559823000 R2L1827 SHANMUGAM RPET2 - 273204 7300 12 LT1 211 1 0 9260 78 1 0 3 1 346 1.5700 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111111202019 0 0 0 1 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 48.5800 53 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049040 2478823000 R2L4229 NAGARATHNAM RPET2 - 273204 3100 12 LT1 211 0.4800 0 10110 29 1 0 3 1 659 7.4800 0 0 1150 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112178086 0 0 0 1 0 0 0 0 0 0 NAGARATHNAM,RPET2 - 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 2023-09-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049039 2455823000 R2AEH2931 E.SATHYANARAYAN RAO KANIAPPA L/O NACHAPALLI - 273204 4200 12 LT1 211 2 0 9483 154 1 0 3 1 0 0 0 0 3910 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111115728428 0 0 0 1 0 0 0 0 0 0 E.SATHYANARAYAN RAO,KANIAPPA L/O NACHAPALLI - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048829 2388823000 R2L553 VARAMMA RPET2 - 273204 10700 12 LT1 211 0.4900 0 4995 0 1 0 3 1 -27 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112177828 0 0 0 1 0 0 0 0 0 0 VARAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-10-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048876 2365005531 R2AEH6271 Prakash S/O MUNISWAMY NAIDU # 1334 Near Vani School Vivek Nagar 273204 0 12 LT1 211 2 0 7960 149 1 0 3 1 3937 32.4200 0 0 1960 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1960 (ignore if paid) 0 10000 111111732756 0 0 0 1 0 0 0 0 0 0 Prakash,S/O MUNISWAMY NAIDU # 1334 Near Vani School Vivek Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048873 2352923000 R2AEH202 P.KANDASWAMY RPET2 - 273204 2500 12 LT1 211 3 0 20079 13 1 0 28 1 0 0 0 0 2620 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111113477164 0 0 0 0 0 0 0 0 0 0 P.KANDASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049005 2321923000 R2L1024 VASANTHA RPET2 - 273204 2300 12 LT1 211 0.2400 0 9180 101 1 0 3 1 -25 4.3000 0 0 2700 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111112178537 0 0 0 1 0 0 0 0 0 0 VASANTHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049006 2304830725 R2AEH4752 S.BABU S/O SESHAIAH NO 8 KNO 2303 NEAR SAMPATH TILES VIVEK NAGAR ROBERTSONPET KGF 273204 0 12 LT1 211 3 0 16110 158 1 0 3 1 -87 0 0 0 3090 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111110460253 0 0 0 1 0 0 0 0 0 0 S.BABU,S/O SESHAIAH NO 8 KNO 2303 NEAR SAMPATH TILES VIVEK NAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048954 2182923000 R2AEH356 USHA RAJESHWARI S NO#236 GEETHA ROAD 273204 7500 12 LT1 211 3 0 18570 99 1 0 3 1 -14 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112178100 0 0 0 1 0 0 0 0 0 0 USHA RAJESHWARI S,NO#236 GEETHA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048951 2177823000 R2L4012 LAKSHAMAPPA RPET2 - 273204 8900 12 LT1 211 0.4000 0 17777 86 1 0 3 1 0 1 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111113897081 0 0 0 2 0 0 0 0 0 0 LAKSHAMAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048885 2154162644 R2AEH4403 GNANA SHANMUGAM.S S/O S.V. SUBRAMANI, VIVEK NAGAR, NACHAPALLI, RPET, KGF 273204 0 12 LT1 211 2 0 846 1 1 0 3 1 0 2.1600 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111116081185 0 0 0 0 0 0 0 0 0 0 GNANA SHANMUGAM.S,S/O S.V. SUBRAMANI, VIVEK NAGAR, NACHAPALLI, 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 1421049062 2114823000 R2L19400 SHANKAR OILMILLROAD,VIVEKNAGAR - 273204 1000 12 LT1 211 1 0 8526 81 1 0 3 1 0 0 0 0 2790 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111112178655 0 0 0 1 0 0 0 0 0 0 SHANKAR,OILMILLROAD,VIVEKNAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049027 2042923000 R2L1301 V.G.VENKATESHA REPT2 - 273204 11700 12 LT1 211 0.6000 0 20500 170 1 0 3 1 1 0 0 0 3790 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111112288116 0 0 0 1 0 0 0 0 0 0 V.G.VENKATESHA,REPT2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048827 1973413411 R2L22529 P. PRAKASH S/O PANDURANGAN , NEW PUMP HOUSE,NEAR VIVEK NAGAR,RPET,KGF VIVEK NAGAR, RPET, KGF 273204 102 12 LT1 211 1 0 8386 151 1 0 3 1 0 0 0 0 2950 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111110463395 0 0 0 1 0 0 0 0 0 0 P. PRAKASH,S/O PANDURANGAN , NEW PUMP HOUSE,NEAR VIVEK NAGAR,RPET,KGF VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048821 1970923000 R2L3005 M.VADIVELU RPET2 - 273204 4100 12 LT1 211 0.6800 0 13350 86 1 0 3 1 5352 48.8700 0 0 3500 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111113477139 0 0 0 2 0 0 0 0 0 0 M.VADIVELU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048820 1961940106 R2L29238 MOHAN KUMAR S S/O LATE SUBRAMANYAM NO 427, 273204 0 12 LT1 211 1 0 21 1 1 0 3 1 4962 41.5900 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 10000 111117671496 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR S,S/O LATE SUBRAMANYAM NO 427, 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 1421049030 1872823000 R2L4659 R.R.BABU RPET-2 - 273204 16400 12 LT1 211 0.1000 0 5420 39 1 0 3 1 84 6.3300 0 0 1140 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112177728 0 0 0 1 0 0 0 0 0 0 R.R.BABU,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049024 1856823000 R2L17831 V.VELUNATHAN NO:1694, GEETHA ROAD VIVEK NAGAR 273204 8100 12 LT1 211 1 0 16110 142 1 0 3 1 334 2.4800 0 0 2480 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111113500092 0 0 0 1 0 0 0 0 0 0 V.VELUNATHAN,NO:1694, GEETHA ROAD VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049014 1833923000 R2AEH922 A. SAM NO 392 GEETHA ROAD ROBERTSON PET 273204 2900 12 LT1 211 3 0 14466 28 1 0 3 1 35 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111113477342 0 0 0 1 0 0 0 0 0 0 A. SAM,NO 392 GEETHA ROAD ROBERTSON PET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048868 1774823000 R2AEH3205 V.VELUNATHAN #99 VIVEK NAGAR - 273204 8000 12 LT1 211 2 0 12530 53 1 0 3 1 192 1.2300 0 0 1950 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111115737116 0 0 0 1 0 0 0 0 0 0 V.VELUNATHAN,#99 VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048953 1752962880 R2L25682 KUMAR. V S/O V.K. VENKATESH MUDALIAR, VIVEK NAGAR, OIL MILL CROSS ROAD, RPET, KGF 273204 0 12 LT1 211 1 0 7518 70 1 0 3 1 149 1 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 100005994305D 0 0 0 1 0 0 0 0 0 0 KUMAR. V,S/O V.K. VENKATESH MUDALIAR, VIVEK NAGAR, OIL MILL CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048887 1692923000 R2L14477 G.KESAVELU RPET2 - 273204 8500 12 LT1 211 0.5000 0 5680 26 1 0 3 1 -193 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112178109 0 0 0 1 0 0 0 0 0 0 G.KESAVELU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048895 1674823000 R2AEH3280 S.PUSHPAVATHI W/O.R.KANDACHARI K # 2164 GOPAL L/O VIVEK NAGAR 273204 13400 12 LT1 211 2 0 14603 115 1 0 3 1 0 0 0 0 2040 2732 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 2012-07-27 111115730450 0 0 0 1 0 0 0 0 0 0 S.PUSHPAVATHI,W/O.R.KANDACHARI K # 2164 GOPAL L/O VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048963 1523923000 R2L13738 RAJUKUMAR RPET2 - 273204 7200 12 LT1 211 0.5000 0 1505 1 1 0 3 1 0 0 0 0 520 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113727481 0 0 0 1 0 0 0 0 0 0 RAJUKUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049034 1403823000 R2AEH3484 R.SUMATHI K#2299 ASST 2288 NACHAPALLI R PET KGF 273204 5300 12 LT1 211 3 0 16300 62 1 0 3 1 -241 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111112103887 0 0 0 1 0 0 0 0 0 0 R.SUMATHI,K#2299 ASST 2288 NACHAPALLI R PET KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049035 1395823000 R2L870 NELLAMMA RPET2 - 273204 2600 12 LT1 211 0.4400 0 20970 96 1 0 3 1 1084 6.2600 0 0 2140 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111112178797 0 0 0 1 0 0 0 0 0 0 NELLAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048845 1388823000 R2L554 VENKATESH RPET2 - 273204 9200 12 LT1 211 0.4000 0 11972 71 1 0 3 1 -120 0 0 0 230 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112178220 0 0 0 1 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 88.5000 97 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049070 1321923000 R2L1025 VENKATARAMANA RPET2 - 273204 2200 12 LT1 211 0.2400 0 19570 174 1 0 3 1 1238 9.2700 0 0 4670 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.4670 (ignore if paid) 0 99999 111112192771 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048857 1287823000 R2L4159 V.G.VENKATESHA RPET2 - 273204 11800 12 LT1 211 0.3600 0 15130 56 1 0 3 1 0 0 0 0 2690 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114521912 0 0 0 1 0 0 0 0 0 0 V.G.VENKATESHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048872 1262923000 R2AEH621 M SUKUMAR RPET2 - 273204 1300 12 LT1 211 3 0 17170 117 1 0 3 1 0 138.7100 0 0 1440 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111116053882 0 0 0 1 0 0 0 0 0 0 M SUKUMAR,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 1421048835 1181033000 C2855A GAYATHRI RPET2 - 273204 13300 12 LT1 211 0.2000 0 23130 184 1 0 3 1 215 0 0 0 4710 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.4710 (ignore if paid) 0 99999 111112178142 0 0 0 1 0 0 0 0 0 0 GAYATHRI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048818 1159823000 R2L16913 A.J.PARIMALA W/O KRISHNA MURTHY VIVEK NAGAR 273204 17300 12 LT1 211 1 0 11270 49 1 0 3 1 39 0 0 0 470 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112178749 0 0 0 1 0 0 0 0 0 0 A.J.PARIMALA,W/O KRISHNA MURTHY VIVEK NAGAR 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 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049007 1128197034 R2AEH8747 VENKATESH C 273204 0 12 LT1 211 2 0 470 106 1 0 3 1 0 1.8100 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 0 1E4381802492 0 0 0 1 0 0 0 0 0 0 VENKATESH,C 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 1421049004 1098658152 R2AEH6127 Gunashekar.M S/O MUNISWAMY NEAR VANI ENGLISH HIGH SCHOOL Viveknagar Robertsonpet 273204 0 12 LT1 211 3 0 7280 124 1 0 3 1 -7 1 0 0 250 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111111612335 0 0 0 1 0 0 0 0 0 0 Gunashekar.M,S/O MUNISWAMY NEAR VANI ENGLISH HIGH SCHOOL Viveknagar Robertsonpet 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048915 1063823000 R2AEH3653 SMT.LAVANYA #15 NACHAPALLI R PET KGF - 273204 3400 12 LT1 211 3 0 16300 131 1 0 3 1 0 0 0 0 3790 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111112597383 0 0 0 1 0 0 0 0 0 0 SMT.LAVANYA,#15 NACHAPALLI R PET KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048807 1000245317 R2AEH5281 D. BALA RAJ S/O DORAI SWAMY, VIVEK NAGAR, RPET, KGF 273204 0 12 LT1 211 3 0 12799 123 1 0 3 1 -8 0 0 0 1240 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110089874 0 0 0 1 0 0 0 0 0 0 D. BALA RAJ,S/O DORAI SWAMY, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048856 0994874412 R2AEH5780 Latha W/O SURESH BABU GOPAL LAYOUT Swarna Kuppam 273204 0 12 LT1 211 3 0 4399 69 1 0 3 1 -114 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111110239420 0 0 0 0 0 0 0 0 0 0 Latha,W/O SURESH BABU GOPAL LAYOUT Swarna Kuppam 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048932 0852488282 R2L25683 KUMAR. V S/O V.K.VENKATESH MUDALIAR, VIVEK NAGAR, OIL MILL CROSS ROAD, RPET.KGF CROSS ROAD, RPET, KGF 273204 0 12 LT1 211 1 0 6680 47 1 0 3 1 -59 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111111196004 0 0 0 1 0 0 0 0 0 0 KUMAR. V,S/O V.K.VENKATESH MUDALIAR, VIVEK NAGAR, OIL MILL CROSS ROAD, RPET.KGF CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048931 0844823000 R2AEH3336 B.PRABAKARAN S/O BALAKRISHNA NAIR VIVEK NAGAR R PET KGF 273204 12400 12 LT1 211 3 0 19750 129 1 0 3 1 17116 147.2600 0 0 6630 2732 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.6630 (ignore if paid) 0 99999 2012-07-21 111112478114 0 0 0 1 0 0 0 0 0 0 B.PRABAKARAN,S/O BALAKRISHNA NAIR VIVEK NAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 284.5800 0 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049013 0808823000 R2L4873 SUMATHI RPET2 - 273204 15600 12 LT1 211 1 0 10768 37 1 0 3 1 2734 24.2700 0 0 870 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111112178587 0 0 0 1 0 0 0 0 0 0 SUMATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-10-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048825 0757835893 R2L23010 M. BASKAR S/O K. MANI,NEAR SAMPATH TILES, VIVEK NAGAR EXTN , GEETHA ROAD EXTN , RPET, KGF 273204 1516 12 LT1 211 1 0 6660 124 1 0 3 1 0 0 0 0 2390 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111110166505 0 0 0 1 0 0 0 0 0 0 M. BASKAR,S/O K. MANI,NEAR SAMPATH TILES, VIVEK NAGAR EXTN , GEETHA ROAD EXTN , RPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048962 0710719107 R2L28357 LOGANATHAN.K.A SITE NO - 5 GEETHA ROAD 273204 4367 12 LT1 211 1 0 2500 23 1 0 3 1 -81 0 0 0 418 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.418 (ignore if paid) 0 999999 111114566490 0 0 0 1 0 0 0 0 0 0 LOGANATHAN.K.A,SITE NO - 5 GEETHA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.2100 59 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049028 0674823000 R2AEH3281 S.PUSHPAVATHI W/O.R.KANDACHARI K # 2164 GOPAL L/O VIVEK NAGAR 273204 13500 12 LT1 211 2 0 10550 80 1 0 3 1 865 6.8700 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 111115734575 0 0 0 1 0 0 0 0 0 0 S.PUSHPAVATHI,W/O.R.KANDACHARI K # 2164 GOPAL L/O VIVEK NAGAR 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 2024-11-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049022 0673583313 R2AEH7430 RAMESH BABU R NO 535, 2ND CROSS, OIL MILL ROAD KANNIYAPPAN LAYOUT 273204 0 12 LT1 211 3 0 5590 173 1 0 3 1 0 49.9200 0 0 1330 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111119675178 0 0 0 1 0 0 0 0 0 0 RAMESH BABU R,NO 535, 2ND CROSS, OIL MILL ROAD KANNIYAPPAN LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048853 0573923000 R2AEH916A VENKATESH.R S/O LATE RAJANAIDU K.NO;14/3267 3RD CROSS OIL MILL ROAD VIVEK NAGAR ROBERTSONPET KGF 273204 11200 12 LT1 211 3 0 4165 50 1 0 3 1 0 1 0 0 2380 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111115733963 0 0 0 1 0 0 0 0 0 0 VENKATESH.R,S/O LATE RAJANAIDU K.NO;14/3267 3RD CROSS OIL MILL ROAD VIVEK NAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048836 0543823000 R2AEH3664 C.A.RAVI R PET KGF - 273204 4900 12 LT1 211 3 0 13615 54 1 0 3 1 0 1 0 0 0 2732 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006410 0 99999 2012-09-07 111112503780 0 0 0 1 0 0 0 0 0 0 C.A.RAVI,R PET KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048945 0530923000 R2L2666 S.K.ANANDAMURTHY VVK NAGAR - 273204 11500 12 LT1 211 2.3700 0 52280 6 1 0 3 1 376 0 0 0 2110 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112177839 0 0 0 2 0 0 0 0 0 0 S.K.ANANDAMURTHY,VVK NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 389.5000 0 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048983 0447823000 R2L4269 M.VASANTHA KUMARI RPET2 - 273204 1500 12 LT1 211 0.4800 0 4758 63 1 0 3 1 2735 23.4500 0 0 150 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111113477608 0 0 0 1 0 0 0 0 0 0 M.VASANTHA KUMARI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048984 0430923000 R2L4422 MUNIYAMMA RPET2 - 273204 13200 12 LT1 211 0.2000 0 12644 36 1 0 3 1 0 0 0 0 1460 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112178636 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048919 0395823000 R2L871 NELLAMMA RPET2 - 273204 2700 12 LT1 211 0.1200 0 12850 21 1 0 3 1 581 8.2900 0 0 2140 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114521698 0 0 0 1 0 0 0 0 0 0 NELLAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048833 0381923000 R2L15171 V.R.AMUDHA VIVEK NAGAR R-PET K.G.F 273204 16300 12 LT1 211 1 0 9400 90 1 0 3 1 0 1 0 0 2130 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112208565 0 0 0 1 0 0 0 0 0 0 V.R.AMUDHA,VIVEK NAGAR R-PET K.G.F 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049059 0215823000 R2L18666 K.PRAKASH NEAR SAMPATH TILE VIVEK NAGAR 273204 18500 12 LT1 211 1 0 14570 144 1 0 3 1 0 2.5100 0 0 1370 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111113478273 0 0 0 1 0 0 0 0 0 0 K.PRAKASH,NEAR SAMPATH TILE VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048971 0168660645 R2AEH4690 S. SHIVA SHANKAR S/O SRINIVAS ACHARI, K.NO.2598, NEAR SAMPATH TILES, VIVEK NAGAR EXTN, RPET, KGF 273204 1111 12 LT1 211 3 0 10373 119 1 0 3 1 -12 0 0 0 1270 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110394494 0 0 0 1 0 0 0 0 0 0 S. SHIVA SHANKAR,S/O SRINIVAS ACHARI, K.NO.2598, NEAR SAMPATH TILES, VIVEK NAGAR EXTN, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048967 0147823000 R2L4497 V.ANNAMALAI RPET2 - 273204 3300 12 LT1 211 0.5000 0 8190 44 1 0 3 1 3726 32.4800 0 0 1290 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112178908 0 0 0 1 0 0 0 0 0 0 V.ANNAMALAI,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 1421048866 0139823000 R2L1592 R.GEETHA #785 VIVEKNAGAR ROBERTSONPET GEETHA ROAD EXTENTION KGF - 273204 15500 12 LT1 211 0.1000 0 14933 205 1 0 3 1 7150 56.5800 0 0 5840 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 111112282310 0 0 0 1 0 0 0 0 0 0 R.GEETHA,#785 VIVEKNAGAR ROBERTSONPET GEETHA ROAD EXTENTION KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 207 0 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048965 0117823000 R2L4349 M.SHANKAR RPET2 - 273204 700 12 LT1 211 1 0 9469 2 1 0 3 1 0 2.0500 0 0 2050 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112178014 0 0 0 1 0 0 0 0 0 0 M.SHANKAR,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 1421048968 0063823000 R2AEH3654 SMT.LAVANYA #15 NACHAPALLI R PET KGF - 273204 3600 12 LT1 211 3 0 19660 232 1 0 3 1 0 1 0 0 5030 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.5030 (ignore if paid) 0 99999 111112119906 0 0 0 1 0 0 0 0 0 0 SMT.LAVANYA,#15 NACHAPALLI R PET KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049018 0021923000 R2L1007 KAMALAMMA RPET2 - 273204 12100 12 LT1 211 0.1200 0 8950 101 1 0 3 1 1333 9.5600 0 0 3680 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111112288011 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048892 9856333000 R2P468 S.K.ANADA MURUTHY KGF - 273204 11400 12 LT5 511 0 10 53470 571 1 0 3 1 9875 67.9100 0 0 7980 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.7980 (ignore if paid) 0 99999 111112178319 0 0 0 4 0 0 0 0 1 0 S.K.ANADA MURUTHY,KGF - 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 1421048974 8984219368 R2P900 JAMUNA RANI W/O GOVINDA RAJ, PIPE LINE ROAD, SWARNAKUPPAM, RPET, KGF 273204 0 12 LT5 511 0 15 105196 2281 1 0 3 1 0 0 0 0 47710 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 ASD to be paid:Rs.47710 (ignore if paid) 0 1000000 7686601442AF 0 0 0 16 0 0 0 0 1 0 JAMUNA RANI,W/O GOVINDA RAJ, PIPE LINE ROAD, SWARNAKUPPAM, RPET, KGF 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 1421048854 6437161876 R2TP3017 SUBBAREDDY V S/O VENKATAREDDY, VIVEK NAGAR EXTENCTION, ROBERTSONPET, KGF 273204 0 12 1LT7A 710 1 0 71 3 1 0 3 1 90 6.2900 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 1000000 1B8589422155 0 0 0 0 0 0 0 0 1 0 SUBBAREDDY V,S/O VENKATAREDDY, VIVEK NAGAR EXTENCTION, ROBERTSONPET, KGF 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 1421048812 7661297858 R2TP2713 M BABY PRIYA NACHAPALLI ROBERTSONPET 273204 0 12 1LT7A 710 1 0 220 3 1 0 3 1 2783 26.5800 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006410 0 10000 111123398159 0 0 0 1 0 0 0 0 1 0 M BABY PRIYA,NACHAPALLI ROBERTSONPET 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