1422071392 0042923000 R2L1303 PUSPAVATHI RPET2 - 273201 72 15 LT1 211 0.2400 0 248 0 1 0 3 1 9956 72.4400 0 0 440 2732 2025-10-15 0 0 1 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114275183 0 0 0 1 0 0 0 0 0 0 PUSPAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071429 0233923000 R2AEH110 RAMAREDY RPET2 - 273201 26 15 LT1 211 3 0 1419 12 1 0 3 1 0 0 0 0 1540 2732 2025-10-15 0 0 1 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111113500017 0 0 0 0 0 0 0 0 0 0 RAMAREDY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071532 0089823000 R2L16695 SAROJIJI VIVEK NAGAR RPET-2 273201 83 15 LT1 211 1 0 24256 121 1 0 3 1 0 0 0 0 890 2732 2025-10-15 0 0 1 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113897100 0 0 0 1 0 0 0 0 0 0 SAROJIJI,VIVEK NAGAR RPET-2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071449 0010923000 R2L2670 AKUTEAYAKAREDDY RPET2 - 273201 105 15 LT1 211 1 0 12681 90 1 0 3 1 10 0 0 0 2160 2732 2025-10-15 0 0 1 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114521940 0 0 0 1 0 0 0 0 0 0 AKUTEAYAKAREDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-09-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071388 0152923000 R2AEH393 CHANDRA SHEKAR RPET2 - 273201 49 15 LT1 211 3 0 6780 0 1 0 3 1 12376 102.1400 0 0 1340 2732 2025-10-15 0 0 1 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114522011 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071508 1866333000 R2P95 VENKATARAM SH FLOUR MI - 273201 153 15 LT5 511 0.2000 7.5000 21150 68 1 0 3 1 1324 0 0 0 5970 2732 2025-10-15 0 0 1 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.5970 (ignore if paid) 0 99999 111114274785 0 0 0 2 0 0 0 0 1 0 VENKATARAM SH,FLOUR MI - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071445 0114823000 R2L19386 P.RAMACHANDRA VIVEKNAGAR,RPET - 273201 177 15 LT1 211 1 0 11012 70 1 0 3 1 -30 0 0 0 970 2732 2025-10-15 0 0 1 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114274701 0 0 0 1 0 0 0 0 0 0 P.RAMACHANDRA,VIVEKNAGAR,RPET - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071439 0123923000 R2AEH1678 SINDHU S RPET2 - 273201 158 15 LT1 211 3 0 1500 1 1 0 3 1 -6 0 0 0 0 2732 2025-10-15 0 0 1 2025-09-15 3 0 0 0 0 14006407 0 99999 111114447263 0 0 0 1 0 0 0 0 0 0 SINDHU S,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071502 7180543052 R2TP2984 CHINNAMMA W/O THANGARAJ,VIVEK NAGAR,ROBERTSONPET,KGF 273201 365 15 1LT7A 710 1 0 507 101 1 0 3 1 0 2.9200 0 0 0 2732 2025-10-15 0 0 1 2025-09-15 3 0 0 0 0 14006407 0 100000 1B1276236770 0 0 0 1 0 0 0 0 1 0 CHINNAMMA,W/O THANGARAJ,VIVEK NAGAR,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071415 0232923000 R2L1493 HARIGOWDA RPET2 - 273201 76 15 LT1 211 0.9600 0 8675 109 1 0 3 1 0 0 0 0 1780 2732 2025-10-15 0 0 1 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114274839 0 0 0 1 0 0 0 0 0 0 HARIGOWDA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071549 0370795551 R2AEH4760 N. SHANKAR S/O NARASIMHA ACHARI, VIVEK NAGAR, RPET KGF 273201 301 15 LT1 211 3 0 7449 89 1 0 3 1 0 0 0 0 2020 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2020 (ignore if paid) 0 9999 111112038511 0 0 0 1 0 0 0 0 0 0 N. SHANKAR,S/O NARASIMHA ACHARI, VIVEK NAGAR, RPET KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071463 0404645180 R2L29125 K.SRIDHAR S/O K.P.KANNAN NO - 1261 , 2ND CROSS 273201 0 15 LT1 211 1 0 1234 38 1 0 3 1 693 9.6600 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 10000 111117085903 0 0 0 1 0 0 0 0 0 0 K.SRIDHAR,S/O K.P.KANNAN NO - 1261 , 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 43.6600 54 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071399 0440923000 R2L2000 SELVA RPET2 - 273201 88 15 LT1 211 0.7200 0 9106 80 1 0 3 1 323 1.5300 0 0 580 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111113727436 0 0 0 1 0 0 0 0 0 0 SELVA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071544 0463923000 R2AEH220 K.SRIDHAR S/O K.P.KANNAN NO:81-2, VIVEK NAGAR 273201 35 15 LT1 211 3 0 9771 108 1 0 3 1 8 0 0 0 3340 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111114274961 0 0 0 1 0 0 0 0 0 0 K.SRIDHAR,S/O K.P.KANNAN NO:81-2, VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071541 0467823000 R2L3824 NEELA KUBERANCHARI W/O KUBERANACHARI RPET2 - 273201 123 15 LT1 211 0.1000 0 16496 96 1 0 3 1 270 3.7400 0 0 4470 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 111113477399 0 0 0 0 0 0 0 0 0 0 NEELA KUBERANCHARI,W/O KUBERANACHARI RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071444 0500923000 R2L2718 PADMANABAN.M RPET2 - 273201 106 15 LT1 211 0.8000 0 11189 86 1 0 3 1 0 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114274998 0 0 0 1 0 0 0 0 0 0 PADMANABAN.M,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071386 0539823000 R2L2140 SURESH BABU J.R ADB - 273201 93 15 LT1 211 0.6800 0 15336 138 1 0 3 1 1415 11.0800 0 0 2570 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114274700 0 0 0 1 0 0 0 0 0 0 SURESH BABU J.R,ADB - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2025-03-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071459 0607823000 R2L3893 SELVAMBAL W/O S.P.MUTHU VIVEK NAGAR 273201 124 15 LT1 211 2 0 8850 69 1 0 3 1 -125 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111113727525 0 0 0 1 0 0 0 0 0 0 SELVAMBAL,W/O S.P.MUTHU VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071457 0618206379 R2AEH5267 SURESH KRISHNA REDDY S/O MUNI REDDY, NO.1296, 1ST CROSS NEAR REDDY CHOULTRY , VIVEK NAGAR, RPET, KGF 273201 0 15 LT1 211 2 0 2375 19 1 0 3 0.8000 -66 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 38119777 0 0 0 1 0 0 0 0 0 0 SURESH KRISHNA REDDY,S/O MUNI REDDY, NO.1296, 1ST CROSS NEAR REDDY CHOULTRY , VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422071446 0723923000 R2AEH1642 AMARAVATHI RPET2 - 273201 166 15 LT1 211 3 0 20120 38 1 0 3 1 -84 0 0 0 1340 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111113477056 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071428 0745731609 R2AEH8662 M BABY PRIYA S/O M MUTHU,3RD CROSS, OIL MILL ROAD, OPPOSITE TO MUDALIAR CHOUTRY,NACHAPALLI,ROBERTSONPET, KGF 273201 0 15 LT1 211 3 0 4 0 1 0 3 1 3669 32.5600 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 0 1B7337323445 0 0 0 1 0 0 0 0 0 0 M BABY PRIYA,S/O M MUTHU,3RD CROSS, OIL MILL ROAD, OPPOSITE TO MUDALIAR CHOUTRY,NACHAPALLI,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071522 0779823000 R2L16003 PUSHPAVATHY W/O PARAMESHWARIAH VIVEK NAGAR 273201 78 15 LT1 211 0.4800 0 7 0 1 0 3 1 9896 71.9200 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114274684 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHY,W/O PARAMESHWARIAH VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071518 0789823000 R2L1793 RAM MURTHY RPET2 - 273201 86 15 LT1 211 1 0 13081 90 1 0 3 1 21 0 0 0 2810 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111113477376 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071414 0810923000 R2L16269 J.RAVINDHARAM S/O. JANGI RAMA REDDY VIVEK NAGAR 273201 81 15 LT1 211 1 0 567 0 1 0 3 1 14021 91.8300 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113727609 0 0 0 1 0 0 0 0 0 0 J.RAVINDHARAM,S/O. JANGI RAMA REDDY VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071405 0823923000 R2AEH160 S.SEKHAR S/O SATYANARAYANA VIVEKNAGAR 2ND CROSS 273201 28 15 LT1 211 3 0 12499 98 1 0 3 1 0 0 0 0 2330 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114274705 0 0 0 1 0 0 0 0 0 0 S.SEKHAR,S/O SATYANARAYANA VIVEKNAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071410 0833923000 R2AEH923 SUBRAMANI RPET2 - 273201 67 15 LT1 211 3 0 11578 105 1 0 3 1 8 0 0 0 2220 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114447157 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071531 0897823000 R2L3975 SELVAMBAL W/O S.P MUTHU VIVEK NAGAR 273201 129 15 LT1 211 2 0 8011 55 1 0 3 1 -3 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111113477803 0 0 0 1 0 0 0 0 0 0 SELVAMBAL,W/O S.P MUTHU VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071387 0953923000 R2AEH2319 J.RAVINDHARAM S/O JANGI RAMA REDDY VIVEK NAGAR 273201 36 15 LT1 211 1 0 5502 7 1 0 3 1 0 0 0 0 630 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114447259 0 0 0 1 0 0 0 0 0 0 J.RAVINDHARAM,S/O JANGI RAMA REDDY VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071421 1042923000 R2L1302 PARAMAMESHWARAIH RPET2 - 273201 71 15 LT1 211 0.2400 0 178 0 1 0 3 1 9926 72.0700 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477567 0 0 0 1 0 0 0 0 0 0 PARAMAMESHWARAIH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071543 1082923000 R2AEH303 SURAMANI RPET2 - 273201 41 15 LT1 211 3 0 12340 72 1 0 3 1 -22 0 0 0 2510 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111113477546 0 0 0 1 0 0 0 0 0 0 SURAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071442 1123923000 R2AEH1677 SINDHU S RPET2 - 273201 32 15 LT1 211 3 0 8501 10 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114274913 0 0 0 1 0 0 0 0 0 0 SINDHU S,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071440 1133923000 R2AEH118A S. JAYARAM RPET2 - 273201 27 15 LT1 211 3 0 18958 125 1 0 3 1 0 0 0 0 5210 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.5210 (ignore if paid) 0 99999 111114477164 0 0 0 1 0 0 0 0 0 0 S. JAYARAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071521 1204823000 R2AEH3107 RAJA SEGAR VIVEK NAGAR - 273201 179 15 LT1 211 5 0 15790 159 1 0 3 1 0 8.6700 0 0 5230 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.5230 (ignore if paid) 0 999999 111111484234 0 0 0 2 0 0 0 0 0 0 RAJA SEGAR,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 234.5800 0 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071411 1233923000 R2AEH109 SURESH KRISHNA REDDY RPET2 - 273201 25 15 LT1 211 3 0 16090 137 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 100000 111113477221 0 0 0 1 0 0 0 0 0 0 SURESH KRISHNA REDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071516 1289227926 R2L29862 DHANALAKSHMI G B ROBERTSONPET 273201 0 15 LT1 211 1 0 680 0 1 0 3 1 -1 0 0 0 220 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111115225147 0 0 0 0 0 0 0 1 0 0 DHANALAKSHMI G,B ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071402 1349823000 R2L4485 U.CHANDRA KUMAR RPET2 - 273201 136 15 LT1 211 1 0 15780 7 1 0 3 1 -144 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 100000 111114447132 0 0 0 0 0 0 0 0 0 0 U.CHANDRA KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071430 1357923000 R1AEH113A C VANITHA RPET2 - 273201 10 15 LT1 211 3 0 7890 70 1 0 3 1 32 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114274556 0 0 0 1 0 0 0 0 0 0 C VANITHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 61 67 2024-09-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071472 1439823000 R2L2148 P.RAJENDRA PRASAD RPET2 - 273201 95 15 LT1 211 1 0 11987 65 1 0 3 1 -18 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114521816 0 0 0 1 0 0 0 0 0 0 P.RAJENDRA PRASAD,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071470 1467823000 R2L3823 NEELA KUBERANCHARI W/O KUBERANACHARI RPET2 - 273201 122 15 LT1 211 1 0 16812 188 1 0 3 1 3913 36.0300 0 0 5090 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.5090 (ignore if paid) 0 99999 111114447239 0 0 0 2 0 0 0 0 0 0 NEELA KUBERANCHARI,W/O KUBERANACHARI RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-08-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071560 1570923000 R2L3102 K.N.CHANDRA SHEKAR RPET2 - 273201 114 15 LT1 211 0.6000 0 9192 0 1 0 3 1 4207 33.9700 0 0 510 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114372851 0 0 0 1 0 0 0 0 0 0 K.N.CHANDRA SHEKAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071557 1587823000 R2L3512 M.PERUMAL NAIDU RPET2 - 273201 118 15 LT1 211 0.2400 0 6772 11 1 0 3 1 159 0 0 0 510 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114522009 0 0 0 0 0 0 0 0 0 0 M.PERUMAL NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071476 1636084213 R2AEH4756 N. SHANKAR S/O NARASIMHA ACHARI, VIVEK NAGAR, RPET, KGF 273201 300 15 LT1 211 3 0 5064 79 1 0 3 1 -9 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 9999999 111112071227 0 0 0 3 0 0 0 0 0 0 N. SHANKAR,S/O NARASIMHA ACHARI, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071479 1644804609 R2AEH7854 C N VASANTHA KUMAR B VIVEK NAGAR 273201 0 15 LT1 211 2 0 4705 158 1 0 3 1 673 3.1800 0 0 2430 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2430 (ignore if paid) 0 10000 111115225307 0 0 0 2 0 0 0 2 0 0 C N VASANTHA KUMAR,B VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071513 1720923000 R2L2539 RASALI BAI M NO:1267, VIVEK NAGAR RPET2 273201 169 15 LT1 211 1 0 16796 168 1 0 3 1 0 0 0 0 1570 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111113727533 0 0 0 1 0 0 0 0 0 0 RASALI BAI M,NO:1267, VIVEK NAGAR RPET2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2024-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071571 1789823000 R2L1792 RAM MURTHY RPET2 - 273201 85 15 LT1 211 0.8800 0 12510 69 1 0 3 1 0 0 0 0 1490 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114275089 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071492 1830923000 R2L2635 MANI RPET2 - 273201 103 15 LT1 211 1 0 15032 112 1 0 3 1 686 6.3800 0 0 2020 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114477139 0 0 0 1 0 0 0 0 0 0 MANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071493 1839823000 R2L2887A RADHAKRISHNA RPET2 - 273201 111 15 LT1 211 0.2000 0 8191 58 1 0 3 1 1686 12.9800 0 0 1600 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114275141 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071456 1924625467 RAVICHANDRAN.S s.o SUBRAMANI 1ST CROSS, VIVEK NAGAR, RPET, KGF 273201 150 15 LT1 211 1 0 10835 32 1 0 3 1 67 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 999999 111114477175 0 0 0 1 0 0 0 0 0 0 RAVICHANDRAN.S s.o SUBRAMANI,1ST CROSS, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071397 1969823000 R2L2062 S MALARKODI KGF - 273201 89 15 LT1 211 1 0 13482 93 1 0 3 1 112 0 0 0 3080 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111113477031 0 0 0 1 0 0 0 0 0 0 S MALARKODI,KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071466 2019230250 R2L29861 DHANALAKSHMI G 1312 VIVEK NAGAR 1ST CROSS ROAD ROBERTSONPET 273201 0 15 LT1 211 1 0 385 38 1 0 3 1 200 1.7500 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 10000 111115225315 0 0 0 0 0 0 0 1 0 0 DHANALAKSHMI G,1312 VIVEK NAGAR 1ST CROSS ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071465 2045942628 R2AEH8384 LAKSHMAN KUMAR D 1ST CROSS, VIVEK NAGAR ROBERTSONPET KGF 273201 0 15 LT1 211 4 0 2789 142 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 10000 111124842172 0 0 0 1 0 0 0 0 0 0 LAKSHMAN KUMAR D,1ST CROSS, VIVEK NAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071570 2072923000 R2AEH200 SATHYANARAYANIYER RPET2 - 273201 175 15 LT1 211 3 0 19850 71 1 0 3 1 277 1.6500 0 0 820 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114275045 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANIYER,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071568 2092923000 R2AEH271 SUBRAMANI RPET2 - 273201 39 15 LT1 211 3 0 17822 119 1 0 3 1 0 0 0 0 2300 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114521920 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071487 2123923000 R2AEH1676 SINDHU S RPET2 - 273201 31 15 LT1 211 3 0 18866 163 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114521948 0 0 0 1 0 0 0 0 0 0 SINDHU S,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071473 2163923000 R2AEH432 BALAJI 1 - 273201 50 15 LT1 211 3 0 14144 71 1 0 3 1 938 0 0 0 3020 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111114477219 0 0 0 1 0 0 0 0 0 0 BALAJI,1 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071497 2173923000 R2AEH219 K.SRIDHAR S/O K.P.KANNAN NO:81-2, VIVEK NAGAR 273201 33 15 LT1 211 4 0 21295 5 1 0 3 1 235 1 0 0 1930 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111113500129 0 0 0 1 0 0 0 0 0 0 K.SRIDHAR,S/O K.P.KANNAN NO:81-2, VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071486 2249845756 RAVICHANDRAN.S s.o SUBRAMANI 1ST CROSS , VIVEK NAGAR, RPET, KGF 273201 22 15 LT1 211 1 0 6906 202 1 0 3 1 1563 7.4400 0 0 2690 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114275050 0 0 0 1 0 0 0 0 0 0 RAVICHANDRAN.S s.o SUBRAMANI,1ST CROSS , VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071488 2257923000 R1L759 SMT.LAKSHMI DEVI GEETAROAD EXTENSION RPET-2 273201 17 15 LT1 211 0.9600 0 5403 22 1 0 3 1 0 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111113477656 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMI DEVI,GEETAROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071394 2370923000 R2L2790 S.MANIKAM REPT2 - 273201 109 15 LT1 211 0.1000 0 1092 4 1 0 3 1 -29 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 1000000 111114274959 0 0 0 0 0 0 0 0 0 0 S.MANIKAM,REPT2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071391 2378823000 R2L4478 B.M.MUNIAPPA REPT2 - 273201 135 15 LT1 211 1 0 5154 7 1 0 3 1 -105 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114274827 0 0 0 1 0 0 0 0 0 0 B.M.MUNIAPPA,REPT2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2024-03-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071528 2508129000 R2AEH3890 S.Nallappa S/o Subbanna VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 273201 4 15 LT1 211 3 0 8514 37 1 0 3 1 0 1.0200 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114275267 0 0 0 0 0 0 0 0 0 0 S.Nallappa S/o Subbanna,VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 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 1422071381 2562923000 R2AEH572 M.CHANDRASEKARAN RPET2 - 273201 57 15 LT1 211 3 0 16423 95 1 0 3 1 -3 0 0 0 3930 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111114447258 0 0 0 2 0 0 0 0 0 0 M.CHANDRASEKARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071378 2570923000 R2L3101 CHANDRAN RPET2 - 273201 113 15 LT1 211 0.4000 0 1583 0 1 0 3 1 4074 33.9600 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477175 0 0 0 1 0 0 0 0 0 0 CHANDRAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071535 2610923000 R2L2886 K.RADHAKRISHNAN RPET2 - 273201 110 15 LT1 211 0.4000 0 11408 92 1 0 3 1 1220 12.7400 0 0 2110 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114274742 0 0 0 1 0 0 0 0 0 0 K.RADHAKRISHNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2024-09-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071424 2658823000 R2L7252 HANNAMANTHAREEDY RPET2 - 273201 148 15 LT1 211 1 0 10030 40 1 0 3 1 3 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111113477312 0 0 0 1 0 0 0 0 0 0 HANNAMANTHAREEDY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071562 2712928961 R2AEH4759 N. SHANKAR S/O NARASIMHA ACHARI ,VIVEK NAGAR, RPET, KGF 273201 302 15 LT1 211 3 0 9580 26 1 0 3 1 791 7.3800 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111111342832 0 0 0 1 0 0 0 0 0 0 N. SHANKAR,S/O NARASIMHA ACHARI ,VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071485 2749823000 R2L15574 S.R.VANAJAKSHI GEETHA ROADEXTENSION R-PET, K.G.F 273201 167 15 LT1 211 1 0 12081 79 1 0 3 1 1094 8.3700 0 0 2450 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111113477283 0 0 0 1 0 0 0 0 0 0 S.R.VANAJAKSHI,GEETHA ROADEXTENSION R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071401 2830923000 R2L2634 MANI RPET2 - 273201 102 15 LT1 211 1 0 13198 55 1 0 3 1 0 0 0 0 1770 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111113477845 0 0 0 1 0 0 0 0 0 0 MANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071369 2872923000 R2AEH320 N.Subramanyam RPET2 - 273201 46 15 LT1 211 3 0 5806 37 1 0 3 1 -16 0 0 0 2410 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114274800 0 0 0 1 0 0 0 0 0 0 N.Subramanyam,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071496 2972923000 R2AEH311 S R VANAJAKSHI KGF - 273201 44 15 LT1 211 2.6000 0 12382 90 1 0 3 1 791 5.5300 0 0 2880 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111113477301 0 0 0 1 0 0 0 0 0 0 S R VANAJAKSHI,KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071498 2980044766 R2AEH4758 N. SHANKAR S/O NARASIMHA ACHARI , VIVEK NAGAR,REPT KGF 273201 303 15 LT1 211 3 0 8883 73 1 0 3 1 0 20.1800 0 0 2070 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111112040184 0 0 0 1 0 0 0 0 0 0 N. SHANKAR,S/O NARASIMHA ACHARI , VIVEK NAGAR,REPT KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071413 3039823000 R2L1909 K BHOOMINATHAN RPET2 - 273201 162 15 LT1 211 3 0 15747 104 1 0 3 1 -497 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111113477704 0 0 0 1 0 0 0 0 0 0 K BHOOMINATHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071556 3108823000 R2L3667 MURTHY RPET2 - 273201 121 15 LT1 211 0.2000 0 9965 20 1 0 3 1 -184 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114372840 0 0 0 1 0 0 0 0 0 0 MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071500 3478823000 R2L3973 CHENAMMA RPET2 - 273201 128 15 LT1 211 0.1000 0 8585 35 1 0 3 1 -24 0 0 0 910 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114521814 0 0 0 1 0 0 0 0 0 0 CHENAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071574 3510923000 R2L2669A AKUTEAYAKAREDDY RPET2 - 273201 104 15 LT1 211 1 0 11668 67 1 0 3 1 237 1.8800 0 0 1830 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111113478190 0 0 0 1 0 0 0 0 0 0 AKUTEAYAKAREDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071435 3658823000 R2L7251 HANNUMALREEDY RPET2 - 273201 147 15 LT1 211 1 0 25451 155 1 0 3 1 3 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114447209 0 0 0 1 0 0 0 0 0 0 HANNUMALREEDY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-08-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071555 3713287362 R2L21394 V.K. MANJUNATHA ACHARI s.o KRISHNA ACHARI VIVEK NAGAR, RPET, KGF 273201 14 15 LT1 211 1 0 982 16 1 0 3 1 -49 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111115735426 0 0 0 0 0 0 0 0 0 0 V.K. MANJUNATHA ACHARI s.o KRISHNA ACHARI,VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-01-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071558 3725850954 R2L24594 GOPAL NO.1213, 1ST CROSS, VIVEK NAGAR, RPET, KGF 273201 308 15 LT1 211 1 0 4755 32 1 0 3 1 36 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111111363625 0 0 0 1 0 0 0 0 0 0 GOPAL,NO.1213, 1ST CROSS, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071514 3763923000 R2AEH233 VIJAYGOPAL RPET3 - 273201 37 15 LT1 211 4 0 17955 121 1 0 3 1 -491 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114521969 0 0 0 1 0 0 0 0 0 0 VIJAYGOPAL,RPET3 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071451 3839823000 R2L2618 K.R.PAMPAIYA GIRISH RPET2 - 273201 101 15 LT1 211 0.2400 0 14366 76 1 0 3 1 0 0 0 0 1930 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114477116 0 0 0 1 0 0 0 0 0 0 K.R.PAMPAIYA GIRISH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071390 3892923000 R2AEH312 S R VANAJAKSHI KGF - 273201 159 15 LT1 211 3 0 25956 51 1 0 3 1 0 0 0 0 4060 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111114275163 0 0 0 1 0 0 0 0 0 0 S R VANAJAKSHI,KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071448 3972923000 R2AEH310A S. JAYARAM RPET2 - 273201 43 15 LT1 211 3 0 16872 129 1 0 3 1 0 0 0 0 5350 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.5350 (ignore if paid) 0 99999 111114521871 0 0 0 2 0 0 0 0 0 0 S. JAYARAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071545 4031923000 R2L2564 VENKTARAIDU RPET2 - 273201 98 15 LT1 211 1 0 2311 4 1 0 3 1 0 1 0 0 510 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113477107 0 0 0 0 0 0 0 0 0 0 VENKTARAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071530 4039823000 R2L1908 RADHAKRISHNA RPET2 - 273201 87 15 LT1 211 0.2000 0 18911 43 1 0 3 1 0 0 0 0 2350 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114274790 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071537 4108823000 R2L3666 MALIGA MURTHY RPET2 - 273201 120 15 LT1 211 0.2000 0 3093 10 1 0 3 1 -32 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114274696 0 0 0 1 0 0 0 0 0 0 MALIGA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071540 4128823000 R2L4572 MUNISWAMY RPET2 - 273201 138 15 LT1 211 1 0 1219 8 1 0 3 1 0 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114274715 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071551 4232923000 R2L1492 HARIGOWDA RPET2 - 273201 75 15 LT1 211 0.9600 0 16531 35 1 0 3 1 0 0 0 0 1000 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114275053 0 0 0 1 0 0 0 0 0 0 HARIGOWDA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2025-03-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071462 4264776035 R2AEH8703 K C SOMASHEKAR S/O CHANDRASHEKAR K N, VARADARAJA SWAMY NILAYA,1 ST CROSS,VIVEK NAGAR, ROBERTSONPET, KGF 273201 0 15 LT1 211 2 0 1855 199 1 0 3 1 -790 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 0 1B9772724542 0 0 0 2 0 0 0 0 0 0 K C SOMASHEKAR,S/O CHANDRASHEKAR K N, VARADARAJA SWAMY NILAYA,1 ST CROSS,VIVEK NAGAR, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071431 4288823000 R2L4650 SMT. KALAVATHI RPET2 - 273201 140 15 LT1 211 1 0 11093 102 1 0 3 1 0 1 0 0 930 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114274762 0 0 0 1 0 0 0 0 0 0 SMT. KALAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071404 4370923000 R2L2789 S.MANIKAM RPET2 - 273201 108 15 LT1 211 0.1000 0 5918 29 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111113727612 0 0 0 1 0 0 0 0 0 0 S.MANIKAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071371 4600033000 C8568 NARASIMHAN.K RPET2 - 273201 9 15 LT1 211 0.8000 0 23089 77 1 0 3 1 0 0 0 0 4760 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.4760 (ignore if paid) 0 99999 111113727432 0 0 0 1 0 0 0 0 0 0 NARASIMHAN.K,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071441 4872923000 R2AEH319 N.Subramanyam RPET2 - 273201 45 15 LT1 211 3 0 18815 93 1 0 3 1 -74 0 0 0 2770 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111113477837 0 0 0 1 0 0 0 0 0 0 N.Subramanyam,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071443 4879823000 R2L16565 V.AMARAVATHI W/O M.V.VENKATESH VIVEK NAGER, 273201 161 15 LT1 211 1 0 19109 157 1 0 3 1 360 1.7000 0 0 2250 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114274915 0 0 0 1 0 0 0 0 0 0 V.AMARAVATHI,W/O M.V.VENKATESH VIVEK NAGER, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-08-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071506 4941923000 R2L2573 KRISNACHARI RPET2 - 273201 100 15 LT1 211 1 0 11480 18 1 0 3 1 0 0 0 0 1620 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114274653 0 0 0 1 0 0 0 0 0 0 KRISNACHARI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071433 4972923000 R2AEH310 S R VANAJAKSHI KGF - 273201 42 15 LT1 211 3 0 11754 60 1 0 3 1 1 0 0 0 4930 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111113477568 0 0 0 1 0 0 0 0 0 0 S R VANAJAKSHI,KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071536 5028910120 RAVICHANDRAN.S S/O SUBRAMANI 1ST CROSS, V IVEK NAGAR, RPET, KGF 273201 5 15 LT1 211 4 0 31254 113 1 0 3 1 1581 0 0 0 1740 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114274895 0 0 0 1 0 0 0 0 0 0 RAVICHANDRAN.S S/O SUBRAMANI,1ST CROSS, V IVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071538 5031923000 R2L2563 BALAVENKATA RPET2 - 273201 97 15 LT1 211 1 0 6413 51 1 0 3 1 0 0 0 0 890 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114274674 0 0 0 0 0 0 0 0 0 0 BALAVENKATA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-10-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071437 5047823000 R2L4500 KANTH RPET2 - 273201 137 15 LT1 211 1 0 6413 1 1 0 3 1 -74 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 9999 111114274771 0 0 0 1 0 0 0 0 0 0 KANTH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071417 5158823000 R2L3963 J.RAVINDARU RPET2 - 273201 126 15 LT1 211 1 0 9328 75 1 0 3 1 0 0 0 0 3150 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111114372856 0 0 0 1 0 0 0 0 0 0 J.RAVINDARU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071450 5359823000 R2L16849 R.VASUDEVAN S/O K.R.MURTHY VIVEK NAGAR, 273201 172 15 LT1 211 1 0 12928 95 1 0 3 1 402 5.5300 0 0 2000 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111113477641 0 0 0 1 0 0 0 0 0 0 R.VASUDEVAN,S/O K.R.MURTHY VIVEK NAGAR, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071447 5362536264 J.R.SURESH s.o LATE J.R. RAGHUPATHY VIVEK NAGAR, SWARNAKUPPAM, RPET, KGF 273201 6 15 LT1 211 2 0 16252 69 1 0 3 1 80 0 0 0 980 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111113727556 0 0 0 1 0 0 0 0 0 0 J.R.SURESH s.o LATE J.R. RAGHUPATHY,VIVEK NAGAR, SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071452 5376923000 R1L254 C VANITHA GEETHA ROAD EXTENSION RPET-2 273201 13 15 LT1 211 0.3200 0 11709 114 1 0 3 1 4794 43.2000 0 0 2970 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111113477657 0 0 0 1 0 0 0 0 0 0 C VANITHA,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071420 5494923000 R1L861 K.V.GOVUNDAN GEETHA ROAD EXTENSION RPET-2 273201 21 15 LT1 211 3 0 11363 142 1 0 3 1 113 0 0 0 4420 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111113477539 0 0 0 1 0 0 0 0 0 0 K.V.GOVUNDAN,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071436 5772923000 R2AEH327 M.BASAVANA RPET2 - 273201 171 15 LT1 211 3 0 6600 50 1 0 3 1 0 0 0 0 2180 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114447218 0 0 0 1 0 0 0 0 0 0 M.BASAVANA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071385 5808823000 R2L4862 P.VANITHA RPET2 - 273201 143 15 LT1 211 1 0 13249 70 1 0 3 1 0 0 0 0 1870 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114274626 0 0 0 1 0 0 0 0 0 0 P.VANITHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071383 5812305071 R2AEH7853 C N VASANTHA KUMAR 2ND CROSS, NO 1540/1580 VIVEK NAGAR 273201 0 15 LT1 211 4 0 4565 215 1 0 3 1 2168 10.3800 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 10000 111115225309 0 0 0 4 0 0 0 2 0 0 C N VASANTHA KUMAR,2ND CROSS, NO 1540/1580 VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071384 5827134921 V.Narayanaswamy S/O VENKATAPPA SITE NO 19/2 Parandahalli Road Swarnakuppam 273201 0 15 LT1 211 3 0 3258 215 1 0 3 1 1319 6.2600 0 0 1158 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1158 (ignore if paid) 0 9999999 111124860918 0 0 0 2 0 0 0 0 0 0 V.Narayanaswamy,S/O VENKATAPPA SITE NO 19/2 Parandahalli Road Swarnakuppam 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071526 5833923000 R2AEH919 ANUSREDDY RPET2 - 273201 66 15 LT1 211 3 0 11074 33 1 0 3 1 0 0 0 0 2440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114447167 0 0 0 1 0 0 0 0 0 0 ANUSREDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071423 5879823000 R2L16564 V.AMARAVATHI W/O M.V.VENKATESH VIVEK MAGER, 273201 82 15 LT1 211 1 0 9067 4 1 0 3 1 19 0 0 0 520 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113477678 0 0 0 1 0 0 0 0 0 0 V.AMARAVATHI,W/O M.V.VENKATESH VIVEK MAGER, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071418 5892823000 R2AEH3414 BABU REDDY VIVEK NAAGR R PET KGF - 273201 184 15 LT1 211 2 0 3198 52 1 0 3 1 0 0 0 0 0 2732 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14006407 0 9999999 2012-07-21 111111836751 0 0 0 3 0 0 0 0 0 0 BABU REDDY,VIVEK NAAGR R PET KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-11-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071426 5905923000 R1L413 MUNISWAMY GETHA ROAD RPET-2 273201 16 15 LT1 211 0.3600 0 7178 33 1 0 3 1 -60 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114477224 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,GETHA ROAD RPET-2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071377 5910923000 R2L16229 MUNIYAMMA W/O M.PAPI REDDY VIVEK NAGAR RPET-1 273201 80 15 LT1 211 1 0 9697 90 1 0 3 1 0 0 0 0 2210 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114521855 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O M.PAPI REDDY VIVEK NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071525 5941923000 R2L2572 KRISHNACHARI RPET2 - 273201 99 15 LT1 211 1 0 12007 117 1 0 3 1 93 0 0 0 3770 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111114274818 0 0 0 1 0 0 0 0 0 0 KRISHNACHARI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071517 5960923000 R2L3107 VENKATESH RPET2 - 273201 115 15 LT1 211 0.6000 0 10863 34 1 0 3 1 1 0 0 0 1880 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114521962 0 0 0 1 0 0 0 0 0 0 VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071380 6031923000 R2L2562 Anusuyamma RPET2 - 273201 96 15 LT1 211 1 0 3608 0 1 0 3 1 0 1 0 0 500 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114447113 0 0 0 0 0 0 0 0 0 0 Anusuyamma,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071552 6038733680 R2L27312 Anusuya Reddy W/O Y JAYARAMA REDDY # 1319 Kh No 1508 Vivek Nagar 273201 0 15 LT1 211 1 0 7985 113 1 0 3 1 0 0 0 0 3020 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.3020 (ignore if paid) 0 10000 111111655499 0 0 0 1 0 0 0 0 0 0 Anusuya Reddy,W/O Y JAYARAMA REDDY # 1319 Kh No 1508 Vivek Nagar 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071464 6084823000 R2L19980 V.GOPAL #1312 VIVEK NAGAR - 273201 180 15 LT1 211 1 0 13822 80 1 0 3 1 464 2.4600 0 0 2450 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111113478207 0 0 0 1 0 0 0 0 0 0 V.GOPAL,#1312 VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071527 6158823000 R2L3962 J.RAVINDARU RPET2 - 273201 125 15 LT1 211 1 0 13775 192 1 0 3 1 0 0 0 0 5020 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.5020 (ignore if paid) 0 99999 111113477702 0 0 0 1 0 0 0 0 0 0 J.RAVINDARU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071534 6273923000 R2AEH963 NAGRAJ RPET-2 - 273201 69 15 LT1 211 5 0 21445 141 1 0 3 1 1253 9.5700 0 0 840 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114275079 0 0 0 1 0 0 0 0 0 0 NAGRAJ,RPET-2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071546 6555668109 R2L28395 SELVAMBAL KH NO - 1251 VIVEK NAGAR 273201 0 15 LT1 211 1 0 941 11 1 0 3 1 -162 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 9999 111114983492 0 0 0 0 0 0 0 0 0 0 SELVAMBAL,KH NO - 1251 VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071524 6658823000 R2L587 ARIAMMA R-PET - 273201 144 15 LT1 211 0.1600 0 16618 165 1 0 3 1 0 0 0 0 4130 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 111114274558 0 0 0 1 0 0 0 0 0 0 ARIAMMA,R-PET - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071412 6674923000 R2AEH500 RAMACHANDRA RPET2 - 273201 52 15 LT1 211 3 0 3259 25 1 0 3 1 -22 0 0 0 940 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114447174 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071407 6692923000 R2AEH669 SAROJINI W/O DHANARAJ - 273201 61 15 LT1 211 3 0 9812 68 1 0 3 1 -113 0 0 0 3080 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111114275121 0 0 0 1 0 0 0 0 0 0 SAROJINI,W/O DHANARAJ - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071372 6723923000 R2AEH162 R.CHALAPATHY RPET2 - 273201 30 15 LT1 211 3 0 16654 112 1 0 3 1 -538 0 0 0 0 2732 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 2018-02-22 111113477081 0 0 0 2 0 0 0 0 0 0 R.CHALAPATHY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071375 6737823000 R2L4093 SURESH KRISHNA REDDY RPET2 - 273201 130 15 LT1 211 2 0 5959 93 1 0 3 1 648 13.1600 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114275258 0 0 0 1 0 0 0 0 0 0 SURESH KRISHNA REDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2024-11-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071416 6808823000 R2L4861 P.VANITHA RPET2 - 273201 142 15 LT1 211 1 0 9722 71 1 0 3 1 543 4.3100 0 0 1850 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114521872 0 0 0 1 0 0 0 0 0 0 P.VANITHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071379 6833923000 R2AEH918 ANUSREDDY RPET2 - 273201 65 15 LT1 211 3 0 27657 113 1 0 3 1 0 0 0 0 5660 2732 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.5660 (ignore if paid) 0 99999 2018-01-25 111113727505 0 0 0 1 0 0 0 0 0 0 ANUSREDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071438 6910923000 R2L16228 MUNIYAMMA W/O M.PAPI REDDY VIVEK NAGAR RPET-1 273201 79 15 LT1 211 1 0 3761 4 1 0 3 1 0 0 0 0 580 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114274666 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O M.PAPI REDDY VIVEK NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071529 6952923000 R2AEH584 M CHANDRASEKARAN RPET2 - 273201 58 15 LT1 211 3 0 11875 60 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114274953 0 0 0 1 0 0 0 0 0 0 M CHANDRASEKARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071427 6982923000 R2AEH539 V.SUDHARSAN S/O R.VIDYANANDA RAO #1291 1ST CROSS 273201 55 15 LT1 211 3 0 15558 213 1 0 3 1 2222 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114521811 0 0 0 1 0 0 0 0 0 0 V.SUDHARSAN,S/O R.VIDYANANDA RAO #1291 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071432 7011333000 R1L1044 MALLIGA MOORTHY 1ST CROSS ROAD RPET-2 273201 12 15 LT1 211 0.2400 0 11360 57 1 0 3 1 221 3.1800 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111113500019 0 0 0 1 0 0 0 0 0 0 MALLIGA MOORTHY,1ST CROSS ROAD RPET-2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071539 7054823000 R2AEH3288 BABU REDDY S/O NARAYANA REDDY VIVEK NAGAR RPET KGF 273201 183 15 LT1 211 2 0 3601 113 1 0 3 1 896 6.3900 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 999999 111111836773 0 0 0 1 0 0 0 0 0 0 BABU REDDY,S/O NARAYANA REDDY VIVEK NAGAR RPET KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2024-05-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071434 7102923000 R2L16936 K.NARASIMHAN S/O M.KANNAN GEETHA ROAD, 273201 84 15 LT1 211 1 0 10919 27 1 0 3 1 0 0 0 0 1900 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111113477660 0 0 0 1 0 0 0 0 0 0 K.NARASIMHAN,S/O M.KANNAN GEETHA ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071548 7157823000 R2L4196 HANYAN RPET2 - 273201 133 15 LT1 211 0.4800 0 12653 161 1 0 3 1 0 1 0 0 2830 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114274735 0 0 0 1 0 0 0 0 0 0 HANYAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071453 7182923000 R2AEH351 KRSHNAJIRAJ RPET2 - 273201 48 15 LT1 211 3 0 10799 130 1 0 3 1 947 26.3500 0 0 1200 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114522008 0 0 0 1 0 0 0 0 0 0 KRSHNAJIRAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 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 1422071542 7254155335 R2AEH4757 N. SHANKAR S/O NARASIMHA ACHARI , VIVEK NAGAR , REPT KGF 273201 304 15 LT1 211 3 0 1467 17 1 0 3 1 0 26.7300 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 999999 111112038038 0 0 0 1 0 0 0 0 0 0 N. SHANKAR,S/O NARASIMHA ACHARI , VIVEK NAGAR , REPT KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071503 7281014815 R2L30600 M BABY PRIYA B 273201 0 15 LT1 211 1 0 2 0 1 0 3 1 1234 10.9600 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 0 1B3437323452 0 0 0 1 0 0 0 0 0 0 M BABY PRIYA,B 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071550 7373923000 R2AEH947 KRISNACHARI RPET2 - 273201 68 15 LT1 211 3 0 4327 13 1 0 3 1 0 1.0300 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111113500094 0 0 0 1 0 0 0 0 0 0 KRISNACHARI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071504 7382923000 R2AEH333 NEELA KUBERANCHARI W/O KUBERANACHARI RPET2 - 273201 155 15 LT1 211 3 0 23824 130 1 0 3 1 1 0 0 0 5180 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 111113477023 0 0 0 0 0 0 0 0 0 0 NEELA KUBERANCHARI,W/O KUBERANACHARI RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071461 7401485006 R2AEH4513 V. SHIVA S/O VEERABADHRACHARI, VIVEK NAGAR, RPET, KGF 273201 307 15 LT1 211 3 0 10714 71 1 0 3 1 -86 0 0 0 1650 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111434324 0 0 0 1 0 0 0 0 0 0 V. SHIVA,S/O VEERABADHRACHARI, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071398 7441923000 R2L2574 KRISHNACHARI RPET2 - 273201 163 15 LT1 211 1 0 11480 95 1 0 3 1 0 1 0 0 700 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113477041 0 0 0 1 0 0 0 0 0 0 KRISHNACHARI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071523 7450923000 R2L3255 MALIGA MURTHY RPET2 - 273201 164 15 LT1 211 0.6000 0 12523 76 1 0 3 1 0 1 0 0 150 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111114274788 0 0 0 1 0 0 0 0 0 0 MALIGA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071374 7539823000 R2L2129 SOUNDARI RPETII - 273201 92 15 LT1 211 0.2400 0 6490 34 1 0 3 1 356 1.6600 0 0 470 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113477057 0 0 0 0 0 0 0 0 0 0 SOUNDARI,RPETII - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071573 7668823000 R2L693 VENKATACHALAM R-PET-2 - 273201 145 15 LT1 211 0.2000 0 7620 56 1 0 3 1 3 0 0 0 1510 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114274730 0 0 0 1 0 0 0 0 0 0 VENKATACHALAM,R-PET-2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071490 7692923000 R2AEH668 SAROJINI W/O DHANARAJ - 273201 60 15 LT1 211 3 0 4724 99 1 0 3 1 353 1.6700 0 0 250 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113477022 0 0 0 1 0 0 0 0 0 0 SAROJINI,W/O DHANARAJ - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071494 7700923000 R2L2753 PUSPAVATHI RPET2 - 273201 107 15 LT1 211 0.1000 0 7172 53 1 0 3 1 122 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 100000 111114521804 0 0 0 1 0 0 0 0 0 0 PUSPAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071491 7736229000 R2L21390 S.Nallappa S/o Subbanna VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 273201 141 15 LT1 211 1 0 2259 0 1 0 3 1 0 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114521982 0 0 0 0 0 0 0 0 0 0 S.Nallappa S/o Subbanna,VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071547 7771479190 R2AEH4512 V. SHIVA S/O VEERABADHRACHARI, VIVEK NAGAR, RPET, KGF, 273201 312 15 LT1 211 3 0 11228 142 1 0 3 1 -72 0 0 0 1940 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111111431055 0 0 0 1 0 0 0 0 0 0 V. SHIVA,S/O VEERABADHRACHARI, VIVEK NAGAR, RPET, KGF, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071403 7833923000 R2AEH917 ANUSREDDY RPET2 - 273201 64 15 LT1 211 3 0 6688 93 1 0 3 1 0 0 0 0 1690 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111113477661 0 0 0 1 0 0 0 0 0 0 ANUSREDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071567 7882923000 R2AEH285 KRISHNA RPET2 - 273201 40 15 LT1 211 3 0 4266 95 1 0 3 1 0 0 0 0 2590 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114275000 0 0 0 1 0 0 0 0 0 0 KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071507 7905923000 R1L412 MUNISWAMY GEETHA ROAD RPET-2 273201 15 15 LT1 211 0.2400 0 8361 19 1 0 3 1 -64 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111113477834 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,GEETHA ROAD RPET-2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071509 7922923000 R2L13943 NAGARAJ RPET2 - 273201 74 15 LT1 211 1 0 22486 89 1 0 3 1 1297 10.7300 0 0 2030 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114477183 0 0 0 1 0 0 0 0 0 0 NAGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071505 7997823000 R2L3652 RAJESWARI R-PET-2 - 273201 119 15 LT1 211 0.6000 0 7340 7 1 0 3 1 0 0 0 0 1570 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114275137 0 0 0 1 0 0 0 0 0 0 RAJESWARI,R-PET-2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071368 8044923000 R1L828 P.ARMUGAM GEETHA ROAD EXTENSION RPET-2 273201 18 15 LT1 211 0.2000 0 17995 106 1 0 3 1 545 2.5700 0 0 1310 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113477542 0 0 0 1 0 0 0 0 0 0 P.ARMUGAM,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-09-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071370 8046823000 R2AEH2571 C.MUETHY SWARNAKUPPAM KGF 273201 173 15 LT1 211 2 0 20933 143 1 0 3 1 -4 0 0 0 1670 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111113478231 0 0 0 1 0 0 0 0 0 0 C.MUETHY,SWARNAKUPPAM KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071367 8054823000 R2AEH3287 BABU REDDY VIVEK NAGAR RPET KGF S/O NARAYANA REDDY 273201 182 15 LT1 211 4 0 5858 130 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 9999999 111111836659 0 0 0 1 0 0 0 0 0 0 BABU REDDY,VIVEK NAGAR RPET KGF S/O NARAYANA REDDY 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071501 8102923000 R2L16935 K.NARASIMHAN S/O M.KANNAN GEETHA ROAD, 273201 168 15 LT1 211 1 0 12069 49 1 0 3 1 0 0 0 0 1570 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114274912 0 0 0 1 0 0 0 0 0 0 K.NARASIMHAN,S/O M.KANNAN GEETHA ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071419 8109823000 R2L16002 PUSHPAVATHY W/O PARAMESHWARIAH VIVEK NAGAR 273201 77 15 LT1 211 0.4800 0 269 0 1 0 3 1 9986 72.1500 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477783 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHY,W/O PARAMESHWARIAH VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071396 8168823000 R2L694 ARIAMMA R-PET-2 - 273201 146 15 LT1 211 0.2000 0 6786 18 1 0 3 1 1773 18.3800 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114521931 0 0 0 0 0 0 0 0 0 0 ARIAMMA,R-PET-2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071469 8237823000 R2L4312 SOMASUNDARAM RPET2 - 273201 134 15 LT1 211 1 0 13595 6 1 0 3 1 0 0 0 0 2240 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114447134 0 0 0 1 0 0 0 0 0 0 SOMASUNDARAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071468 8249594735 R2L30298 NEELA KUBERANACHARI 2 ND CROSS VIVEK NAGAR 273201 0 15 LT1 211 1 0 852 58 1 0 3 1 0 2.0600 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 10000 111124030065 0 0 0 2 0 0 0 0 0 0 NEELA KUBERANACHARI,2 ND CROSS VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071489 8395923000 R2AEH737 SUNDAR RPET2 - 273201 63 15 LT1 211 3 0 10295 51 1 0 3 1 0 0 0 0 2400 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111113727491 0 0 0 1 0 0 0 0 0 0 SUNDAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071499 8450923000 R2L3254 MALIGA MURTHY RPET2 - 273201 117 15 LT1 211 0.6000 0 10365 58 1 0 3 1 -36 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111113500105 0 0 0 1 0 0 0 0 0 0 MALIGA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071510 8539823000 R2L2128 SOUNDARI RPETII - 273201 91 15 LT1 211 0.2400 0 12085 48 1 0 3 1 8920 75.1400 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114275202 0 0 0 1 0 0 0 0 0 0 SOUNDARI,RPETII - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071569 8567367563 R2AEH4761 N. SHANKAR S/O NARASIMHA ACHARI , VIVEK NAGAR, RPET , KGF 273201 305 15 LT1 211 5 0 15056 264 1 0 3 0.9800 0 11.3100 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 1000000 111112170872 0 0 0 4 0 0 0 0 0 0 N. SHANKAR,S/O NARASIMHA ACHARI , VIVEK NAGAR, RPET , KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 262.0800 0 2023-07-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071495 8594923000 R1L843 P.PARIMALA GEETHA ROAD EXTENSION RPET-1 273201 20 15 LT1 211 0.1600 0 12793 87 1 0 3 1 923 4.7000 0 0 1660 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111113478196 0 0 0 1 0 0 0 0 0 0 P.PARIMALA,GEETHA ROAD EXTENSION RPET-1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2025-05-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071482 8723923000 R2AEH161 S.SEKHAR S/O SATYANARAYANA VIVEK NAGAR 2ND CROSS 273201 29 15 LT1 211 3 0 9931 107 1 0 3 1 0 1 0 0 1640 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111113477413 0 0 0 1 0 0 0 0 0 0 S.SEKHAR,S/O SATYANARAYANA VIVEK NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-11-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071561 8877329000 R2AEH3885 Govind Raj.M s.o Muniyappa VIVEK NAGAR, RPET, KGF 273201 310 15 LT1 211 3 0 14108 92 1 0 3 1 -89 0 0 0 860 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113727440 0 0 0 1 0 0 0 0 0 0 Govind Raj.M s.o Muniyappa,VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071483 9023823000 R2AEH3511 SMT.INDIRAMMA KGF - 273201 186 15 LT1 211 2 0 20315 71 1 0 3 1 -107 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114521815 0 0 0 1 0 0 0 0 0 0 SMT.INDIRAMMA,KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-08-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071373 9054823000 R2AEH3286 BABU REDDY VIVEK NAGAR RPET KGF - 273201 181 15 LT1 211 4 0 11087 190 1 0 3 1 0 0 0 0 1520 2732 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 2015-01-15 111111834735 0 0 0 2 0 0 0 0 0 0 BABU REDDY,VIVEK NAGAR RPET KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071376 9062923000 R2AEH635 RAMCHANDRA RPET2 - 273201 59 15 LT1 211 3 0 13948 62 1 0 3 1 -184 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111113477680 0 0 0 1 0 0 0 0 0 0 RAMCHANDRA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071515 9167233000 R2AEH2572 C.MURTHY VIVEKNAGAR KGF 273201 174 15 LT1 211 2 0 15996 16 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114274535 0 0 0 1 0 0 0 0 0 0 C.MURTHY,VIVEKNAGAR KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071471 9327885664 R2L27313 Anusuya Reddy W/O Y JAYARAMA REDDY # 1319 Kh No 1508 Vivek Nagar 273201 0 15 LT1 211 1 0 1786 35 1 0 3 1 -27 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 10000 111111655564 0 0 0 1 0 0 0 0 0 0 Anusuya Reddy,W/O Y JAYARAMA REDDY # 1319 Kh No 1508 Vivek Nagar 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071382 9373923000 R2AEH945 MURTHY RPET2 - 273201 176 15 LT1 211 3 0 14450 76 1 0 3 1 -289 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114274979 0 0 0 1 0 0 0 0 0 0 MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071553 9382923000 R2AEH331 H.UNNAMALI RPET2 - 273201 160 15 LT1 211 3 0 8531 18 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111113727558 0 0 0 1 0 0 0 0 0 0 H.UNNAMALI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071554 9395923000 R2AEH736 SHANTHA RPET2 - 273201 62 15 LT1 211 3 0 12001 51 1 0 3 1 0 0 0 0 2260 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114447163 0 0 0 1 0 0 0 0 0 0 SHANTHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071474 9439823000 R2L2141 suresh BABU J.r RPET2 - 273201 94 15 LT1 211 0.6800 0 11689 51 1 0 3 1 488 3.6100 0 0 1540 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114522028 0 0 0 1 0 0 0 0 0 0 suresh BABU J.r,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2024-04-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071467 9450923000 R2L3253 MALIGA MURTHY REPT2 - 273201 116 15 LT1 211 0.1600 0 10245 121 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114275046 0 0 0 1 0 0 0 0 0 0 MALIGA MURTHY,REPT2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071511 9533229000 R2AEH3889 S.Nallappa S/o Subbanna VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 273201 3 15 LT1 211 3 0 16552 200 1 0 3 1 -6 0 0 0 3100 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111114274713 0 0 0 1 0 0 0 0 0 0 S.Nallappa S/o Subbanna,VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071572 9594923000 R1L842 P.PARIMALA GEETHA ROAD EXTENSION RPET-1 273201 19 15 LT1 211 0.1600 0 10212 4 1 0 3 1 3675 38.3600 0 0 2650 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111113477548 0 0 0 1 0 0 0 0 0 0 P.PARIMALA,GEETHA ROAD EXTENSION RPET-1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-08-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071475 9672923000 R2AEH1002 U.SUSHEEL KUMAR RPET2 - 273201 24 15 LT1 211 3 0 28998 202 1 0 3 1 0 0 0 0 1910 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114274933 0 0 0 1 0 0 0 0 0 0 U.SUSHEEL KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071563 9694923000 R1L827 P. ARMUGAM GEETHA ROAD EXTENSION RPET-2 273201 157 15 LT1 211 0.2000 0 8198 37 1 0 3 1 1059 8.4200 0 0 960 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114447145 0 0 0 1 0 0 0 0 0 0 P. ARMUGAM,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071566 9703923000 R2AEH267 MANIKYAM RPET2 - 273201 38 15 LT1 211 3 0 11468 62 1 0 3 1 -184 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111113477841 0 0 0 1 0 0 0 0 0 0 MANIKYAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071481 9733923000 R2AEH924 RAMCHANDRA RPET2 - 273201 156 15 LT1 211 3 0 18417 85 1 0 3 1 109 0 0 0 3670 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111113727498 0 0 0 1 0 0 0 0 0 0 RAMCHANDRA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071565 9797823000 R2L3976 SELVAMBAL W/P S.P.MUTHU VIVEK NAGAR 273201 165 15 LT1 211 2 0 10390 2 1 0 3 1 -101 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111113477229 0 0 0 0 0 0 0 0 0 0 SELVAMBAL,W/P S.P.MUTHU VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071564 9800923000 R2L2947 CHENAMMA RPET2 - 273201 112 15 LT1 211 0.1000 0 9770 112 1 0 3 1 0 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114274861 0 0 0 1 0 0 0 0 0 0 CHENAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071480 9883823000 R2AEH3050 B.GANESH MURTHY S/O B.S BASKAR #1327 273201 178 15 LT1 211 3 0 30680 268 1 0 3 1 7169 58 0 0 2180 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114521980 0 0 0 1 0 0 0 0 0 0 B.GANESH MURTHY,S/O B.S BASKAR #1327 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 238.7500 0 2023-09-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071559 9932923000 R2L1304 USPAVATHI RPET2 - 273201 73 15 LT1 211 0.2400 0 550 1 1 0 3 1 9942 72.1200 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113478186 0 0 0 1 0 0 0 0 0 0 USPAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071484 9962923000 R2L1253 PADMANABAN.M RPET2 - 273201 70 15 LT1 211 1 0 11428 40 1 0 3 1 -269 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111113477245 0 0 0 1 0 0 0 0 0 0 PADMANABAN.M,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071395 5411333000 KEOF8B 78KV STATION U/G APET-1 BESCOM KGF. 273201 0 15 LT3A 313 2 0 600 7 1 0 3 1 -5473.2100 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111113897062 0 0 0 1 0 0 0 0 0 0 78KV STATION U/G,APET-1 BESCOM KGF. 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071406 1543047275 R2L23065 V. SHIVA S/O VEERABADHRACHARI, VIVEK NAGAR, RPET, KGF, 273201 306 15 LT3A 311 1 0 776 1 1 0 3 1 449 3.2900 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 100006926117 0 0 0 0 0 0 0 0 0 0 V. SHIVA,S/O VEERABADHRACHARI, VIVEK NAGAR, RPET, KGF, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071455 2334816831 R2C509 K C SOMASHEKAR D 273201 0 15 LT3A 311 1 0 274 33 1 0 3 1 -14 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 0 1B1072724539 0 0 0 0 0 0 0 0 0 0 K C SOMASHEKAR,D 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071425 4978233000 R2L4619 SUNDARI RPET II - 273201 139 15 LT3A 311 0.2000 0 1224 71 1 0 3 1 2821 13.7300 0 0 780 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113897066 0 0 0 3 0 0 0 0 0 0 SUNDARI,RPET II - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071389 5298233000 R2L2089 SOUNDARI RPETII - 273201 90 15 LT3A 311 0.2400 0 8315 115 1 0 3 1 592 2.8700 0 0 2340 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114275270 0 0 0 1 0 0 0 0 0 0 SOUNDARI,RPETII - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071393 5415229000 R2L21392 S.Nallappa S/o Subbanna VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 273201 2 15 LT3A 311 1 0 3021 19 1 0 3 1 0 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111112484585 0 0 0 0 0 0 0 0 0 0 S.Nallappa S/o Subbanna,VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071422 6191885643 R2L27296 Neelamma W/O KUBERACHARI KRISHNAPPA LAYOUT Swarnakuppam 273201 0 15 LT3A 311 1 0 2194 35 1 0 3 1 467 2.2700 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 1000000 111111574787 0 0 0 1 0 0 0 0 0 0 Neelamma,W/O KUBERACHARI KRISHNAPPA LAYOUT Swarnakuppam 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071519 6634851276 R2C508 K C SOMASHEKAR C 273201 0 15 LT3A 311 1 0 162 19 1 0 3 1 546 3.3500 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 0 1B7872724544 0 0 0 0 0 0 0 0 0 0 K C SOMASHEKAR,C 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071520 6660782446 R2L27742 Murthy K S/O KANNAN N Vivek Nagar 273201 0 15 LT3A 311 2 0 6290 108 1 0 3 1 3288 24.4500 0 0 520 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111111939558 0 0 0 2 0 0 0 0 0 0 Murthy K,S/O KANNAN N Vivek Nagar 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071454 7799129000 R2L21391 S.Nallappa S/o Subbanna VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 273201 1 15 LT3A 311 1 0 3035 0 1 0 3 1 0 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111112563982 0 0 0 0 0 0 0 0 0 0 S.Nallappa S/o Subbanna,VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071477 9651129000 R2L21393 S.Nallappa S/o Subbanna VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 273201 11 15 LT3A 311 1 0 5212 48 1 0 3 1 0 1.4000 0 0 220 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112515729 0 0 0 1 0 0 0 0 0 0 S.Nallappa S/o Subbanna,VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071478 9658233000 R2L866 H.UNNAMALI RPET2 - 273201 149 15 LT3A 311 0.1600 0 741 0 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111113477713 0 0 0 1 0 0 0 0 0 0 H.UNNAMALI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071512 3729512352 R2TP2925 ANAND C S/O M CHANDRAN, VIVEK NAGAR, ROBERTSONPET, KGF 273201 0 15 1LT7A 710 1 0 1560 14 1 0 3 1 -1439 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 10000 111125660588 0 0 0 1 0 0 0 0 1 0 ANAND C,S/O M CHANDRAN, VIVEK NAGAR, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071533 4242223647 R2TP3097 M SHIVA KUMAR S/O N MANICKAM,3RD CROSS MAIN ROAD, ASHWATH LAYOUT,ROBERTSONPET,KGF 273201 0 15 1LT7A 710 1 0 16 3 1 0 3 1 -2752 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 1000000 1E5865669975 0 0 0 1 0 0 0 0 0 0 M SHIVA KUMAR,S/O N MANICKAM,3RD CROSS MAIN ROAD, ASHWATH LAYOUT,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071408 1233259944 R2AEH8704 K C SOMASHEKAR B 273201 456 15 LT1 211 2 0 854 96 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 0 1B7572724535 0 0 0 2 0 0 0 0 0 0 K C SOMASHEKAR,B 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071366 4403823000 R2AEH3481 V.SUDERSHAN #1291 1ST CROSS VIVEK NAGAR R PET KGF 273201 185 15 LT1 211 3 0 30200 128 1 0 3 1 -782 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111113477050 0 0 0 1 0 0 0 0 0 0 V.SUDERSHAN,#1291 1ST CROSS VIVEK NAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071458 4473923000 R2AEH2193 S.R.VANAJAKSHI GEETHA ROADEXTENSION R-PET, K.G.F 273201 34 15 LT1 211 1 0 7878 13 1 0 3 1 0 0 0 0 790 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114275006 0 0 0 1 0 0 0 0 0 0 S.R.VANAJAKSHI,GEETHA ROADEXTENSION R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071460 4478823000 R2L3972 PUSPAVATHI RPER2 - 273201 127 15 LT1 211 0.1000 0 7587 71 1 0 3 1 99 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 99999 111114275004 0 0 0 1 0 0 0 0 0 0 PUSPAVATHI,RPER2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071400 4494923000 R1L862 K.V.GOVUNDAN GEETHA ROAD EXTENSION RPET-2 273201 23 15 LT1 211 3 0 3575 14 1 0 3 1 -14 0 0 0 1330 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111113727519 0 0 0 1 0 0 0 0 0 0 K.V.GOVUNDAN,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422071409 4565299131 R2AEH6800 SHANKAR.R KH NO 2979 VIVEK NAGAR 273201 0 15 LT1 211 2 0 4516 81 1 0 3 1 -82 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006407 0 1000000 111113740852 0 0 0 1 0 0 0 0 0 0 SHANKAR.R,KH NO 2979 VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0