1422070039 5093233000 R2L19805 SRINIVASACHARY SWARNA NAGRA - 273204 18700 15 LT1 212 1 0 9445 98 1 0 3 1 3072 27.0400 0 0 1490 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114447139 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARY,SWARNA NAGRA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070219 6356333000 R2P610 V.PALANI SWARNAKUPPAM CIRCLE R PET KGF - 273204 19200 15 LT5 511 0 7 6475 104 1 0 3 1 3786 27.1000 0 0 5000 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.5000 (ignore if paid) 0 99999 111113477395 0 0 0 2 0 0 0 0 1 0 V.PALANI,SWARNAKUPPAM CIRCLE R PET 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 1422070220 0081923000 R2L14696 NAYAMMA RPET2 - 273204 9500 15 LT1 211 0.1000 0 5530 79 1 0 3 1 0 1.7100 0 0 720 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114274744 0 0 0 1 0 0 0 0 0 0 NAYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070091 0113923000 R2AEH660 VENKATESH R-PET - 273204 7100 15 LT1 211 3 0 6075 5 1 0 3 1 53 0 0 0 1430 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113477384 0 0 0 0 0 0 0 0 0 0 VENKATESH,R-PET - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070205 0177823000 R2L4014 MUNISWAMY RPET2 - 273204 13800 15 LT1 211 0.2500 0 7120 18 1 0 3 1 21 0 0 0 910 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111113477184 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 6.7500 17 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070071 0197823000 R2L3734 RAMAIAH RPET2 - 273204 12900 15 LT1 211 0.1000 0 4290 46 1 0 3 1 835 6.4300 0 0 860 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113477205 0 0 0 0 0 0 0 0 0 0 RAMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2024-05-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070072 0199823000 R2L1796 RAMAIAH RPET2 - 273204 10800 15 LT1 211 0.2400 0 9050 49 1 0 3 1 0 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111113727613 0 0 0 1 0 0 0 0 0 0 RAMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070031 0258823000 R2L3703 K.SHANKAR RAO RPET2 - 273204 12700 15 LT1 211 0.4000 0 10355 71 1 0 3 1 0 0 0 0 1700 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114275011 0 0 0 1 0 0 0 0 0 0 K.SHANKAR RAO,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070089 0305823000 R2AEH2860 SUNIL KUMAR PRITCHARD ROAD - 273204 17800 15 LT1 211 3 0 36473 353 1 0 3 1 0 3.1600 0 0 11670 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.11670 (ignore if paid) 0 99999 111114274823 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR,PRITCHARD ROAD - 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 1422070086 0318823000 R2L4588 GOVIDAPPA RPET2 - 273204 14800 15 LT1 211 0.2500 0 6518 41 1 0 3 1 0 0 0 0 1170 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114275148 0 0 0 1 0 0 0 0 0 0 GOVIDAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070084 0331923000 R2L14230 SHANMUGA RPET2 - 273204 135 15 LT1 211 0.1000 0 5390 81 1 0 3 1 2062 22.8100 0 0 1770 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 111111519977 0 0 0 1 0 0 0 0 0 0 SHANMUGA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070041 0339923000 C7927 ABDUL RPET2 - 273204 4400 15 LT1 211 0.3000 0 2410 38 1 0 3 1 726 5.9400 0 0 770 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114274750 0 0 0 1 0 0 0 0 0 0 ABDUL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070229 0360033000 C6769 NARAYANA RPET2 - 273204 3400 15 LT1 211 0.8000 0 3073 0 1 0 3 1 54 0 0 0 730 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113477242 0 0 0 0 0 0 0 0 0 0 NARAYANA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-07-31 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070042 0547823000 R2L3407 KOTHADA R-PET - 273204 16800 15 LT1 211 0.2400 0 8400 90 1 0 3 1 0 0 0 0 1990 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114275172 0 0 0 1 0 0 0 0 0 0 KOTHADA,R-PET - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070044 0553923000 R2AEH846 K.P MEGALA W/O K BALARAJ NO 772 SWARNAKUPPAM 273204 7700 15 LT1 211 3 0 13750 65 1 0 3 1 1958 14.5400 0 0 3010 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114275044 0 0 0 1 0 0 0 0 0 0 K.P MEGALA,W/O K BALARAJ NO 772 SWARNAKUPPAM 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 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070227 0572033000 C2694 JAYARAM RPET2 - 273204 1300 15 LT1 211 0.4000 0 16150 53 1 0 3 1 58 0 0 0 1700 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114372863 0 0 0 1 0 0 0 0 0 0 JAYARAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070225 0586923000 R1AEH397 K.P MEGALA W/O K. BALARAJ NO 772 SWARNAKUPPAM 273204 5800 15 LT1 211 3 0 4500 37 1 0 3 1 -6 0 0 0 2390 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111113477695 0 0 0 1 0 0 0 0 0 0 K.P MEGALA,W/O K. BALARAJ NO 772 SWARNAKUPPAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070208 0698923000 C7249 MURTHY RPET2 - 273204 4000 15 LT1 211 0.2400 0 3710 11 1 0 3 1 54 0 0 0 750 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114275090 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 12.6700 23 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070093 0730033000 C4454 MURALIDHARA KS RPET2 - 273204 2000 15 LT1 211 0.2400 0 7844 59 1 0 3 1 0 0 0 0 2360 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111113727618 0 0 0 1 0 0 0 0 0 0 MURALIDHARA KS,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070200 0792923000 R2AEH665 JAYALAKSHMI.M RPET2 - 273204 7400 15 LT1 211 3 0 19740 150 1 0 3 1 497 3.6900 0 0 1360 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111113500157 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI.M,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070063 0817923000 R1AEH189 K.R.NARAYANAPPA SWARNA KUPPAM RPET-2 273204 5600 15 LT1 211 3 0 14980 154 1 0 3 1 1 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111113477415 0 0 0 1 0 0 0 0 0 0 K.R.NARAYANAPPA,SWARNA KUPPAM RPET-2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070068 0818823000 R2L4545 VENKATSHYAM RPET2 - 273204 14600 15 LT1 211 0.1000 0 12580 72 1 0 3 1 3133 35.9800 0 0 1570 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111113477185 0 0 0 1 0 0 0 0 0 0 VENKATSHYAM,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070218 0881923000 R2L15170 CHINNAMMAL W/O MUNIYAPPA #697 OLD SWARNA NAGAR 273204 9700 15 LT1 211 1 0 8533 15 1 0 3 1 0 0 0 0 1400 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111113477226 0 0 0 1 0 0 0 0 0 0 CHINNAMMAL,W/O MUNIYAPPA #697 OLD SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 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 1422070216 0883133000 AEH129 MURALI RPET2 - 273204 100 15 LT1 211 3 0 7500 10 1 0 3 1 96 0 0 0 2190 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114521937 0 0 0 1 0 0 0 0 0 0 MURALI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070046 0955923000 R1L1783 SIRAJ AHMED RPET1 RPET1 273204 5900 15 LT1 211 0.4400 0 5330 12 1 0 3 1 1466 18.5800 0 0 730 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114275043 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED,RPET1 RPET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070217 0981033000 C1131 ANATHARAMASWAMY RPET2 - 273204 400 15 LT1 211 0.8000 0 6111 1 1 0 3 1 36 0 0 0 460 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114274949 0 0 0 0 0 0 0 0 0 0 ANATHARAMASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070095 1011768952 R2AEH4964 RAMA CHARI S/O MUNISWAMY ACHARI, SWARNAKUPPAM, PARANDAHALLI ROAD, RPET, KGF 273204 129 15 LT1 211 3 0 6861 51 1 0 3 1 3428 32.2700 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111111404187 0 0 0 1 0 0 0 0 0 0 RAMA CHARI,S/O MUNISWAMY ACHARI, SWARNAKUPPAM, PARANDAHALLI 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 24.4200 34 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070099 1019823000 R2L16686 LAKSHMI DEVAMMA W/OGANTIAPPA SWARNAKUPPAM, 273204 10500 15 LT1 211 1 0 4740 7 1 0 3 1 106 0 0 0 900 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111418210 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/OGANTIAPPA SWARNAKUPPAM, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070094 1024823000 R2AEH3129 RADHA SWARNAKUPPAM - 273204 18800 15 LT1 211 2 0 9566 91 1 0 3 1 529 2.5100 0 0 1700 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114521972 0 0 0 1 0 0 0 0 0 0 RADHA,SWARNAKUPPAM - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070101 1028870433 R2AEH8091 HIRANYAPPA M G C OLD SWARNA KUPPAM CIRCLE 273204 0 15 LT1 211 2 0 805 31 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 10000 111122625666 0 0 0 2 0 0 0 1 0 0 HIRANYAPPA M G,C OLD SWARNA KUPPAM CIRCLE 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 1422070098 1040294474 R2L28321 JAYALAKSHMI.M KH NO - 804 SWARNA KUPPAM 273204 0 15 LT1 211 1 0 3842 125 1 0 3 1 0 0 0 0 1280 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111114494302 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI.M,KH NO - 804 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070211 1106082891 R2L22955 R. PRAVEENA KUMARI W/O S. ANANDRAJ, NO.691, SWARNAKUPPAM, RPET, KGF 273204 154 15 LT1 211 1 0 6044 88 1 0 3 1 628 4.8900 0 0 1710 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111111407229 0 0 0 1 0 0 0 0 0 0 R. PRAVEENA KUMARI,W/O S. ANANDRAJ, NO.691, 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 56.3300 62 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070092 1140593111 R2AEH3731 Smt. B. Malathi W/o G.Basavaraj NO.417 , NEAR GANGAMMA TEMPLE ROAD , SWARNAKUPPAM KGF 273204 0 15 LT1 211 3 0 12039 50 1 0 3 1 0 17.6100 0 0 220 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115735902 0 0 0 2 0 0 0 0 0 0 Smt. B. Malathi W/o G.Basavaraj,NO.417 , NEAR GANGAMMA TEMPLE ROAD , SWARNAKUPPAM KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070047 1169823000 R2L2034 RAJAMMA RPET2 - 273204 11000 15 LT1 211 0.3000 0 17650 106 1 0 3 1 1218 10.2500 0 0 3180 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111114274711 0 0 0 1 0 0 0 0 0 0 RAJAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070196 1190923000 R2L3178 VENKATAPPA RPET2 - 273204 11900 15 LT1 211 0.3000 0 2000 1 1 0 3 1 1834 15.8600 0 0 470 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113727510 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,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 1422070163 1213039148 R2AEH4967 RAMA CHARI S/O MUNISWAMY ACHARI, SWARNA KUPPAM, PARANDAHALLI ROAD, RPET, KGF RPET, KGF 273204 127 15 LT1 211 2 0 11740 108 1 0 3 1 157 2.1500 0 0 930 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111203569 0 0 0 2 0 0 0 0 0 0 RAMA CHARI,S/O MUNISWAMY ACHARI, SWARNA KUPPAM, PARANDAHALLI ROAD, RPET, KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2024-05-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070182 1291923000 R2L13621 SURESHBABU R-PET - 273204 8300 15 LT1 211 0.1000 0 11040 133 1 0 3 1 0 0 0 0 3580 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111114521802 0 0 0 1 0 0 0 0 0 0 SURESHBABU,R-PET - 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 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070161 1318823000 R2L4587 GOVINDAPPP RPET2 - 273204 14700 15 LT1 211 0.2600 0 3550 20 1 0 3 1 408 3.3600 0 0 720 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114274905 0 0 0 1 0 0 0 0 0 0 GOVINDAPPP,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070059 1339923000 C7926 RAMA RPET2 - 273204 4300 15 LT1 211 0.3000 0 5089 0 1 0 28 1 6990 55.2600 0 0 490 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114275203 0 0 0 0 0 0 0 0 0 0 RAMA,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 1422070057 1353923000 R2AEH121 VENKATESH RPET2 - 273204 6800 15 LT1 211 3 0 7495 1 1 0 3 1 485 4.4500 0 0 1760 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111113477767 0 0 0 0 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 9 19 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070024 1360033000 C6768 SRINIVAS RPET2 - 273204 3300 15 LT1 211 0.4000 0 12270 73 1 0 3 1 0 0 0 0 2410 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111113477109 0 0 0 1 0 0 0 0 0 0 SRINIVAS,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070023 1373923000 R2AEH958 RAJANNA RPET2 - 273204 7800 15 LT1 211 3 0 14730 35 1 0 3 1 -91 0 0 0 480 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114521918 0 0 0 1 0 0 0 0 0 0 RAJANNA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070239 1381923000 R2L14231 SHANMUGA RPET2 - 273204 8900 15 LT1 211 0.1000 0 5500 8 1 0 3 1 811 5.6900 0 0 1340 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114274736 0 0 0 1 0 0 0 0 0 0 SHANMUGA,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 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070240 1391923000 R2L1429 VENKATESH RPET2 - 273204 18400 15 LT1 211 0.3000 0 20190 88 1 0 3 1 0 0 0 0 2450 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111113477077 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 99.2500 109 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070115 1444923000 R1L727 MANGAMMA PRITCHARD ROAD SWARNA KUPPAM 273204 6400 15 LT1 211 0.2500 0 4221 1 1 0 3 1 27 1 0 0 460 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113500110 0 0 0 0 0 0 0 0 0 0 MANGAMMA,PRITCHARD ROAD SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070061 1553923000 R2AEH845 K.P MEGALA W/O BALARAJ NO 772 SWARNAKUPPAM 273204 7600 15 LT1 211 3 0 9050 48 1 0 3 1 285 0 0 0 2680 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111114274722 0 0 0 1 0 0 0 0 0 0 K.P MEGALA,W/O BALARAJ NO 772 SWARNAKUPPAM 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 2023-08-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070247 1586923000 R1AEH396 K.P MAGALA W/O K BALARAJ NO 772, SWARNAKUPPAM 273204 5700 15 LT1 211 3 0 10950 49 1 0 3 1 19 0 0 0 1480 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114372848 0 0 0 1 0 0 0 0 0 0 K.P MAGALA,W/O K BALARAJ NO 772, SWARNAKUPPAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070129 1634516829 R2L28322 JAYALAKSHMI.N KH NO - 804 SWARNA KUPPAM 273204 0 15 LT1 211 1 0 1020 36 1 0 3 0 99 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 1000000 111113707120 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI.N,KH NO - 804 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 18.6100 29 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070144 1818823000 R2L4544 K.M.JAYARAM RPET2 - 273204 14500 15 LT1 211 0.1200 0 8408 88 1 0 3 1 758 3.6400 0 0 1600 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111113477126 0 0 0 1 0 0 0 0 0 0 K.M.JAYARAM,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 1422070141 1848104475 R2L22956 R. PRAVEENA KUMARI W/O S.ANANDRAJ, NO:691 ,SWARNA KUPPAM,RPET KGF 273204 15 15 LT1 211 1 0 5489 39 1 0 3 1 -26 0 0 0 700 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111356985 0 0 0 1 0 0 0 0 0 0 R. PRAVEENA KUMARI,W/O S.ANANDRAJ, NO:691 ,SWARNA KUPPAM,RPET KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070149 1849823000 R2L16837 V.PALANI VELAYUTHAM PICHARDROAD, 273204 10700 15 LT1 211 1 0 5086 1 1 0 3 1 1767 17.2200 0 0 810 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111113500141 0 0 0 1 0 0 0 0 0 0 V.PALANI,VELAYUTHAM PICHARDROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070226 1871033000 C3357 MUNIVENKATAPPA RPET2 - 273204 1500 15 LT1 211 0.3000 0 5914 0 1 0 28 1 5152 41.7800 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114372866 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,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 1422070054 1960033000 C5274 P.RAZIYA BEAGUM 2 ND CROSS - 273204 2500 15 LT1 211 0.6000 0 205 7 1 0 3 1 26 1 0 0 500 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.500 (ignore if paid) 0 999 111113217762 0 0 0 1 0 0 0 0 0 0 P.RAZIYA BEAGUM,2 ND CROSS - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 5.2800 15 2024-05-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070122 2022721734 R2L27884 Lakshmi V W/O GOVINDRAJ,KH NO 793 Old Swarna Kuppam 273204 1555 15 LT1 211 1 0 623 0 1 0 28 1 4385 30.5700 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 1000 111112018510 0 0 0 0 0 0 0 0 0 0 Lakshmi V,W/O GOVINDRAJ,KH NO 793 Old Swarna Kuppam 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070123 2024823000 R2AEH3128 RADHA SWARNAKUPPAM - 273204 18500 15 LT1 211 2 0 12600 105 1 0 3 1 2020 16 0 0 1910 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111113500111 0 0 0 1 0 0 0 0 0 0 RADHA,SWARNAKUPPAM - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070133 2068823000 R2L578 A.RAMANATHAN SWARNAKUPPAM K.G.F 273204 15100 15 LT1 211 0.2400 0 2595 5 1 0 3 1 36 0 0 0 460 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114447261 0 0 0 0 0 0 0 0 0 0 A.RAMANATHAN,SWARNAKUPPAM 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 1.3300 11 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070238 2101923000 R2L1043 GOPAL RPET2 - 273204 7900 15 LT1 211 0.1600 0 3810 40 1 0 3 1 2508 22.4200 0 0 980 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114477144 0 0 0 1 0 0 0 0 0 0 GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070145 2130923000 R2L2698 PRAVEEN RPET2 - 273204 11600 15 LT1 211 0.8000 0 6110 79 1 0 3 1 0 0 0 0 2430 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111113500130 0 0 0 1 0 0 0 0 0 0 PRAVEEN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070148 2140593111 R2L21028 Muniswamy OLD SWARNAKUPPAM, RPET, KGF 273204 0 15 LT1 211 1 0 4240 41 1 0 3 1 -6 0 0 0 510 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114275224 0 0 0 1 0 0 0 0 0 0 Muniswamy,OLD 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 35.8300 46 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070111 2331923000 R2L14229 SHANMUGA RPET2 - 273204 8700 15 LT1 211 0.1000 0 4495 18 1 0 3 1 1026 8.2600 0 0 1490 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114275015 0 0 0 1 0 0 0 0 0 0 SHANMUGA,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 1422070179 2460033000 C4981 RUKUMANI SWARANA KUPPAM - 273204 2400 15 LT1 211 1 0 10280 55 1 0 3 1 0 0 0 0 2240 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111113477800 0 0 0 1 0 0 0 0 0 0 RUKUMANI,SWARANA KUPPAM - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070073 2535108954 R2L27920 Anjamma W/O NARAYANAPPA Old Swarna Kuppam 273204 0 15 LT1 211 1 0 855 0 1 0 28 1 7481 58.8100 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 1000 111111811130 0 0 0 0 0 0 0 0 0 0 Anjamma,W/O NARAYANAPPA Old Swarna Kuppam 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 1422070033 2577823000 R2L3390 GOPAL RPET2 - 273204 12200 15 LT1 211 0.2000 0 21999 110 1 0 3 1 0 0 0 0 4960 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.4960 (ignore if paid) 0 99999 111114477131 0 0 0 1 0 0 0 0 0 0 GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070078 2648823000 R2L712 BALU RPET2 - 273204 15700 15 LT1 211 0.6000 0 3785 5 1 0 3 1 0 0 0 0 530 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113477260 0 0 0 0 0 0 0 0 0 0 BALU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070241 2709923000 C8000 BALUSUJUGI RPET2 - 273204 4500 15 LT1 211 0.3000 0 4890 113 1 0 3 1 8472 74.5800 0 0 1960 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111113897088 0 0 0 1 0 0 0 0 0 0 BALUSUJUGI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070183 2818823000 R2L4543 K.M.JAYARAM RPET2 - 273204 14400 15 LT1 211 0.4000 0 10028 86 1 0 3 1 673 0 0 0 1640 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111113477530 0 0 0 1 0 0 0 0 0 0 K.M.JAYARAM,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 1422070060 2849823000 R2L16836 V.PALANI VELAYUTHAM NO:1150/1, 273204 10600 15 LT1 211 1 0 5837 43 1 0 3 1 10068 85.3500 0 0 2070 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114274872 0 0 0 1 0 0 0 0 0 0 V.PALANI,VELAYUTHAM NO:1150/1, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070232 2921133000 AEH22 RAMAPPA RPET2 - 273204 300 15 LT1 211 3 0 19720 105 1 0 3 1 0 1 0 0 320 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114274658 0 0 0 1 0 0 0 0 0 0 RAMAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070151 2941033000 C5932 KRISHNA RPET2 - 273204 3000 15 LT1 211 0.2400 0 5910 36 1 0 3 1 470 4.1200 0 0 830 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111113477070 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 13.3300 23 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070155 2942923000 R2L10740 MUNIRAJU - S/0 SONNAPPA #755 273204 8000 15 LT1 211 0.5000 0 4799 39 1 0 3 1 1 0 0 0 1150 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113477550 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,- S/0 SONNAPPA #755 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 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070194 3009823000 R2L2189 MUNISWAMY RPET2 - 273204 11100 15 LT1 211 0.2400 0 6322 14 1 0 3 1 0 0 0 0 250 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113477411 0 0 0 0 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 11.0800 21 2024-08-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070197 3013823000 R2L20687 SRINIVASACHARI SWARNAKUPPAM R PET KGF - 273204 19500 15 LT1 211 1 0 9570 12 1 0 3 1 -41 0 0 0 1240 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111113477719 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARI,SWARNAKUPPAM 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 87.0800 96 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070199 3019071260 R2AEH5246 RAJENDRAN. A S/O N. ANNAMALAI NAIDU, OPP GOVERNMENT SCHOOL, OLD SWARNA KUPPAM, RPET, KGF 273204 0 15 LT1 211 2 0 5580 83 1 0 3 1 397 2.5900 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111111410536 0 0 0 1 0 0 0 0 0 0 RAJENDRAN. A,S/O N. ANNAMALAI NAIDU, OPP GOVERNMENT SCHOOL, OLD SWARNA KUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070192 3020923000 R2L2903 MUNISWAMY RPET2 - 273204 11800 15 LT1 211 0.1600 0 5990 52 1 0 3 1 0 0 0 0 1600 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111113897101 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 35.5000 46 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070027 3075569122 R2AEH8386 LOKANATHA C PRICHARD ROAD, OLD SWARNA KUPPAM, ROBERTSONPET, KGF 273204 0 15 LT1 211 2 0 601 64 1 0 3 1 197 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 10000 111124831162 0 0 0 1 0 0 0 0 0 0 LOKANATHA C,PRICHARD ROAD, OLD SWARNA KUPPAM, 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 2024-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070029 3082033000 C3587 N.SARAVANAM RPET-2 OORAGAUM 273204 1600 15 LT1 211 0.2200 0 9380 63 1 0 3 1 9468 73.7300 0 0 2070 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111113500099 0 0 0 1 0 0 0 0 0 0 N.SARAVANAM,RPET-2 OORAGAUM 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 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070177 3140593111 R2L21027 Muniswamy OLD SWARNAKUPPAM, RPET, KGF 273204 0 15 LT1 211 1 0 6870 106 1 0 3 1 5528 46.7600 0 0 230 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114521975 0 0 0 1 0 0 0 0 0 0 Muniswamy,OLD 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 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070178 3140923000 R2L17124 VENKATAPPA OLD SWARNAKUPPAM R-PET, 273204 16200 15 LT1 211 0.5000 0 11330 67 1 0 3 1 1 0 0 0 1400 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114275248 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,OLD SWARNAKUPPAM R-PET, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070157 3255573667 R2L22766 S.VENKATESH S/O NARAYANAPPA,SWARNA KUPPAM,RPET,KGF 273204 0 15 LT1 211 1 0 10767 99 1 0 3 1 0 0 0 0 1650 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 3641438691D 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,S/O NARAYANAPPA,SWARNA KUPPAM,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 1422070090 3331923000 R2L14228 SHANMUGA RPET2 - 273204 8600 15 LT1 211 0.1000 0 2959 1 1 0 3 1 2596 22.9500 0 0 520 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113477098 0 0 0 1 0 0 0 0 0 0 SHANMUGA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-12-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070038 3364823000 R2L20017 S.SUBRAMANI K # 753 ASS NO 773 - 273204 18900 15 LT1 211 1 0 21290 73 1 0 3 1 0 0 0 0 2220 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114447236 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANI,K # 753 ASS NO 773 - 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 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070235 3388823000 R2L552 SEETHALAKSHMI W/O SHIVA.G RPET2 273204 15000 15 LT1 211 0.3000 0 17480 83 1 0 3 1 -14 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111113477313 0 0 0 1 0 0 0 0 0 0 SEETHALAKSHMI,W/O SHIVA.G RPET2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070233 3402923000 R2L14124 V.C.SURESH BABU SWARANAKUPPAM - 273204 8500 15 LT1 211 0.4800 0 1144 0 1 0 3 1 7588 58.4900 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113727435 0 0 0 0 0 0 0 0 0 0 V.C.SURESH BABU,SWARANAKUPPAM - 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 1422070156 3441033000 C6626 BALSU RPET2 - 273204 3200 15 LT1 211 0.4000 0 2935 22 1 0 3 1 95 1 0 0 610 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113477025 0 0 0 0 0 0 0 0 0 0 BALSU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070152 3455823000 R2AEH2935 M.G.HIRANYAPPA RITCHARD ROAD END SWARANAKUPPAM CIRCLE 273204 18000 15 LT1 211 2 0 18560 108 1 0 3 1 -63 0 0 0 1740 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114274579 0 0 0 1 0 0 0 0 0 0 M.G.HIRANYAPPA,RITCHARD ROAD END SWARANAKUPPAM CIRCLE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070128 3550033000 C5805 SEENAPPA RPET2 - 273204 2900 15 LT1 211 0.6000 0 10600 69 1 0 3 1 0 0 0 0 3530 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111114521925 0 0 0 0 0 0 0 0 0 0 SEENAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070131 3550923000 R2L2393 LURDHMALY RPET2 - 273204 11300 15 LT1 211 0.2400 0 11620 11 1 0 3 1 54 0 0 0 4410 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111113727585 0 0 0 1 0 0 0 0 0 0 LURDHMALY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070213 3600923000 R2L2702 SUBRAMANI RPET2 - 273204 11700 15 LT1 211 0.7000 0 10297 21 1 0 3 1 14111 114.2200 0 0 1440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111114447143 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 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070236 3719562363 R2AEH4969 RAMA CHARI S/O MUNISWAMYACHARI, SWARNA KUPPAM, PARANDAHALLI ROAD,RPET,KGF RPET, KGF 273204 125 15 LT1 211 2 0 10581 114 1 0 3 1 1773 14.7900 0 0 1360 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111337536 0 0 0 1 0 0 0 0 0 0 RAMA CHARI,S/O MUNISWAMYACHARI, SWARNA KUPPAM, PARANDAHALLI ROAD,RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070172 3792923000 R2AEH662 VENKATESH RPET2 - 273204 7300 15 LT1 211 3 0 10430 3 1 0 3 1 5307 46.6600 0 0 1120 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114275032 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 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070223 3809339000 R2L21483 Jayalaskhmi OLD SWARNA KUPPAM, RPET, KGF 273204 2323 15 LT1 211 1 0 19094 106 1 0 3 1 0 1 0 0 1970 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114477176 0 0 0 1 0 0 0 0 0 0 Jayalaskhmi,OLD SWARNA KUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070221 3813823000 R2AEH3476 SRI.S.SRINIVAS ACHARI SWARANAKUPPAM R PET KGF - 273204 19400 15 LT1 211 3 0 23620 156 1 0 3 1 90 0 0 0 5260 2732 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.5260 (ignore if paid) 0 99999 2012-07-21 111113477450 0 0 0 1 0 0 0 0 0 0 SRI.S.SRINIVAS ACHARI,SWARANAKUPPAM R PET KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070052 3993023766 R2L28492 Venu Gopal Chettiar V P S/O PONNUSWAMY, Old Swarna Kuppam 273204 9853 15 LT1 211 1 0 1889 22 1 0 3 1 -81 0 0 0 230 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111116067985 0 0 0 0 0 0 0 0 0 0 Venu Gopal Chettiar V P,S/O PONNUSWAMY, Old Swarna Kuppam 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 58.8000 65 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070224 4009923000 C7248 MURTHY RPET2 - 273204 3900 15 LT1 211 0.2400 0 4590 127 1 0 3 1 0 6 0 0 1520 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114274878 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 46.5800 57 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070051 4107697956 R2AEH8387 LOKANATHA C B KGF 273204 0 15 LT1 211 2 0 1013 57 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 10000 111124831161 0 0 0 1 0 0 0 0 0 0 LOKANATHA C,B 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 2024-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070212 4138823000 R2L7281 CHINAPPAIAN RPET2 - 273204 15800 15 LT1 211 0.1000 0 3890 47 1 0 3 1 191 1 0 0 1180 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113727553 0 0 0 1 0 0 0 0 0 0 CHINAPPAIAN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070180 4313133000 AEH165 NARAYANAPPA RPET2 - 273204 200 15 LT1 211 3 0 49960 273 1 0 3 1 4913 34.9000 0 0 8020 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.8020 (ignore if paid) 0 99999 111113500047 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA,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 1422070026 4392033000 C428 RAMMAKA RPET2 - 273204 16300 15 LT1 211 0.8000 0 16360 139 1 0 3 1 7945 74.6100 0 0 2100 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114274759 0 0 0 1 0 0 0 0 0 0 RAMMAKA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070055 4509740760 R2AEH4219 P. MEENA KUMARI W/O V. GANGADHARAN, NO.719, SWARNA KUPPAM, RPET, KGF 273204 9601 15 LT1 211 2 0 4762 24 1 0 3 1 0 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111111342792 0 0 0 1 0 0 0 0 0 0 P. MEENA KUMARI,W/O V. GANGADHARAN, NO.719, SWARNA KUPPAM, 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 1422070190 4519923000 C8248 SHIKANANAN RPET2 - 273204 5200 15 LT1 211 0.8000 0 10081 0 1 0 28 1 193 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111113477392 0 0 0 0 0 0 0 0 0 0 SHIKANANAN,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 1422070070 4574923000 R1L517 MURTHY.G SWARNA KUPPAM RPET-2 273204 6200 15 LT1 211 0.2000 0 4460 26 1 0 3 1 36 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111113477718 0 0 0 1 0 0 0 0 0 0 MURTHY.G,SWARNA KUPPAM RPET-2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070195 4622033000 C2048 SHRIKRISHNAREDDY RPET2 - 273204 700 15 LT1 211 0.5000 0 241 7 1 0 3 1 -348 0 0 0 540 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116918533 0 0 0 0 0 0 0 0 0 0 SHRIKRISHNAREDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070191 4624232471 R2AEH4504 N.S. RAJENDRA S/O SADASHIVA, OLD SWARNA KUPPAM, RPET, KGF 273204 0 15 LT1 211 4 0 26900 191 1 0 3 1 0 0 0 0 3320 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111111336862 0 0 0 2 0 0 0 0 0 0 N.S. RAJENDRA,S/O SADASHIVA, OLD SWARNA KUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 222.0800 0 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070062 4664923000 R1L657 VIMILA SWARNA KUPPAM RPET-2 273204 6300 15 LT1 211 0.3000 0 3960 11 1 0 3 1 2666 27 0 0 450 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113477188 0 0 0 1 0 0 0 0 0 0 VIMILA,SWARNA KUPPAM RPET-2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070103 4771865388 R2L28493 Venu Gopal Chettiar V P S/O PONNUSWAMY, Old Swarna Kuppam 273204 6869 15 LT1 211 1 0 673 17 1 0 3 1 -162 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 10000 111116068730 0 0 0 1 0 0 0 0 0 0 Venu Gopal Chettiar V P,S/O PONNUSWAMY, Old Swarna Kuppam 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.2700 26 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070107 4792923000 R2AEH661 VENKATESH RPET2 - 273204 7200 15 LT1 211 3 0 189 6 1 0 3 1 -43 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 9999999 111113058486 0 0 0 0 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 1.1700 11 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070085 4797823000 R2L3922 CHENAMMA RPET2 - 273204 13700 15 LT1 211 0.1500 0 9010 140 1 0 3 1 0 1.7400 0 0 1030 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111113477797 0 0 0 2 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 48.2500 53 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070215 4830033000 C4733 MARIYAPPA RPET2 - 273204 2300 15 LT1 211 0.7000 0 1775 4 1 0 3 1 0 0 0 0 640 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113477810 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,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 1422070079 4975576430 R2L23170 SMT. SAROJAMMA W/O VENKATESH, SWARNAKUPPAM, RPET, KGF 273204 0 15 LT1 211 1 0 3440 17 1 0 3 1 80 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111111427536 0 0 0 1 0 0 0 0 0 0 SMT. SAROJAMMA,W/O VENKATESH, 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 4.8300 15 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070034 4993823000 R2L19543 LOKNATH OLD SWARNAKUPPAM - 273204 18300 15 LT1 211 1 0 9111 107 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111114274882 0 0 0 1 0 0 0 0 0 0 LOKNATH,OLD SWARNAKUPPAM - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070037 4997823000 R2L3655 SUBRAMANI RPET2 - 273204 12600 15 LT1 211 0.4000 0 4250 20 1 0 3 1 411 2.6700 0 0 1370 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111429147 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 42.4200 52 2023-12-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070032 5192923000 R2L14545 * RPET 2 - 273204 9400 15 LT1 211 1 0 20390 44 1 0 3 1 0 0 0 0 830 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114274937 0 0 0 1 0 0 0 0 0 0 *,RPET 2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070096 5279823000 R2L16007 S.RAJAGOPALACHARI S/O SHAMACHARI NO.711 OLD SWARNA KUPPAM 273204 10000 15 LT1 211 0.5000 0 3027 70 1 0 3 1 633 0 0 0 960 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114275272 0 0 0 1 0 0 0 0 0 0 S.RAJAGOPALACHARI,S/O SHAMACHARI NO.711 OLD SWARNA KUPPAM 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 1422070049 5305823000 R2L19088 S.GOVINDA ACHARI S/O SUBRAMANI ACHARI OLD SWARNA KUPPAM - 273204 17700 15 LT1 211 1 0 11350 34 1 0 3 1 41 0 0 0 1750 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111113477672 0 0 0 1 0 0 0 0 0 0 S.GOVINDA ACHARI,S/O SUBRAMANI ACHARI OLD SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070045 5309996169 R2AEH8109 YASHODAMMA # 740, SWARNA KUPPAM ROBERTSONPET 273204 0 15 LT1 211 2 0 4300 200 1 0 3 1 0 0 0 0 5210 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.5210 (ignore if paid) 0 10000 111122909119 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,# 740, SWARNA KUPPAM 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 2024-03-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070043 5312033000 C3930 SRINIVAS RPET2 - 273204 1700 15 LT1 211 0.7000 0 10784 52 1 0 3 1 0 0 0 0 1820 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114275225 0 0 0 1 0 0 0 0 0 0 SRINIVAS,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070222 5318923000 C8442 MUNISAMY RPET2 - 273204 17900 15 LT1 211 0.6000 0 7525 86 1 0 3 1 191 1.1500 0 0 2090 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114274734 0 0 0 1 0 0 0 0 0 0 MUNISAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070204 5342923000 R2L12949 VENKATESH RPET2 - 273204 8200 15 LT1 211 0.5000 0 4020 18 1 0 3 1 0 0 0 0 550 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113727557 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 20.8300 31 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070160 5455923000 R1L76 MUNIYAMMA A.K. COLONY SWARNAKUPPAM 273204 6600 15 LT1 211 0.3000 0 10030 0 1 0 28 1 8686 66.0600 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111113727492 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,A.K. COLONY SWARNAKUPPAM 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 1422070113 5468823000 R2L6841 A.LOORDHMARRY RPET2 - 273204 15600 15 LT1 211 0.4800 0 14590 61 1 0 3 1 84 0 0 0 2230 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114275061 0 0 0 1 0 0 0 0 0 0 A.LOORDHMARRY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070188 5627823000 R2L3868 RAMALIGAMA RPET2 - 273204 13500 15 LT1 211 0.4000 0 7020 20 1 0 3 1 616 0 0 0 890 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113478185 0 0 0 1 0 0 0 0 0 0 RAMALIGAMA,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 1422070056 5672947161 R2AEH5247 RAJENDRAN. A S/O N.ANNAMALI OLD SWARNA KUPPAM, RPET, KGF 273204 0 15 LT1 211 2 0 8050 88 1 0 3 1 0 0 0 0 1060 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111337940 0 0 0 1 0 0 0 0 0 0 RAJENDRAN. A,S/O N.ANNAMALI OLD SWARNA KUPPAM, 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 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070040 5804640033 R2L30564 R JAMUNA C/O B RADHAKRISHNA NAIDU,REDDY FIELD,SWARNA KUPPAM,ROBERTSONPET,KGF 273204 11401 15 LT1 211 1 0 650 203 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 1000000 1B5562359136 0 0 0 1 0 0 0 0 0 0 R JAMUNA,C/O B RADHAKRISHNA NAIDU,REDDY FIELD,SWARNA KUPPAM,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 2025-09-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070203 5837823000 R2L4083 SHYAMALAMMA RPET2 - 273204 14000 15 LT1 211 0.2500 0 8799 65 1 0 3 1 1 0 0 0 1670 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111113727601 0 0 0 1 0 0 0 0 0 0 SHYAMALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070198 5930923000 R2L2620 V.NATAGAUTUS RPET2 - 273204 11500 15 LT1 211 0.6000 0 6190 34 1 0 3 1 609 4.8800 0 0 1160 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114447208 0 0 0 1 0 0 0 0 0 0 V.NATAGAUTUS,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070189 5944823000 R2AEH3328 P.VIJAY KUMAR K #744 SWARNAKUPPAM B PET - 273204 19000 15 LT1 211 3 0 26560 118 1 0 3 1 562 1 0 0 5640 2732 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.5640 (ignore if paid) 0 99999 2012-07-21 111114275218 0 0 0 2 0 0 0 0 0 0 P.VIJAY KUMAR,K #744 SWARNAKUPPAM B PET - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070169 5967823000 R2L4026 SHANKARRAO RPET2 - 273204 13900 15 LT1 211 0.2500 0 1326 4 1 0 3 1 0 0 0 0 590 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114521800 0 0 0 1 0 0 0 0 0 0 SHANKARRAO,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 1422070065 5979739907 R2AEH8089 HIRANYAPPA M G # 783,PRITCHARD ROAD END OLD SWARNA KUPPAM CIRCLE 273204 0 15 LT1 211 2 0 3307 146 1 0 3 1 0 0 0 0 960 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.960 (ignore if paid) 0 10000 111122625667 0 0 0 2 0 0 0 1 0 0 HIRANYAPPA M G,# 783,PRITCHARD ROAD END OLD SWARNA KUPPAM CIRCLE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070207 6139923000 C7381 S.GOVINDA ACHARI S/O SUBRAMANI ACHARI - 273204 4100 15 LT1 211 0.6000 0 15200 70 1 0 3 1 -1 0 0 0 2640 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111113477190 0 0 0 1 0 0 0 0 0 0 S.GOVINDA ACHARI,S/O SUBRAMANI ACHARI - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070206 6152923000 R2AEH206 RAMAPPA RPET2 - 273204 6900 15 LT1 211 3 0 15630 102 1 0 3 1 0 0 0 0 1840 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111113727536 0 0 0 1 0 0 0 0 0 0 RAMAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070168 6279823000 R2L16006 S.RAJAGOPALACHARI S/O SHAMACHARI NO.711 OLD SWARNA KUPPAM 273204 9900 15 LT1 211 0.5000 0 8100 24 1 0 3 1 349 4.9000 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111114275080 0 0 0 0 0 0 0 0 0 0 S.RAJAGOPALACHARI,S/O SHAMACHARI NO.711 OLD SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2025-05-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070081 6289923000 C577 VENKATAPPA RPET2 - 273204 1234 15 LT1 211 0.3000 0 4560 20 1 0 3 1 0 0 0 0 670 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114447197 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070077 6318923000 C8441 MUNISAMY RPET2 - 273204 5500 15 LT1 211 0.6000 0 1049 16 1 0 3 1 22 1 0 0 620 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114274923 0 0 0 0 0 0 0 0 0 0 MUNISAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-10-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070159 6334615742 R2AEH8090 HIRANYAPPA M G B OLD SWARNA KUPPAM CIRCLE 273204 0 15 LT1 211 2 0 2705 157 1 0 3 1 1000 4.7400 0 0 1070 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111122625668 0 0 0 2 0 0 0 1 0 0 HIRANYAPPA M G,B OLD SWARNA KUPPAM CIRCLE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070209 6378823000 R2L4234 PRAVEEN RPET2 - 273204 14200 15 LT1 211 0.8000 0 11058 81 1 0 3 1 6 0 0 0 1200 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111113477076 0 0 0 1 0 0 0 0 0 0 PRAVEEN,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070100 6491923000 R2L14245 NARAYANAPPA RPET2 - 273204 9300 15 LT1 211 0.5000 0 10963 237 1 0 3 1 2032 9.6600 0 0 1190 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114274773 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070097 6509923000 C8023 SAROJAMMA RPET2 - 273204 4700 15 LT1 211 0.6000 0 0 13 1 0 3 1 35 1 0 0 480 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 1E9633920895 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 1 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070112 6522923000 R2L14027 SUBBALAKASHAMI RPET2 - 273204 8400 15 LT1 211 0.2500 0 5910 17 1 0 3 1 0 0 0 0 1340 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111113477178 0 0 0 1 0 0 0 0 0 0 SUBBALAKASHAMI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070074 6809823000 R2L1653 MAMATHA KUMARI.M W/O K.S KRISHNA MURTHY OLD SWARNA KUPPAM 273204 10300 15 LT1 211 0.1000 0 10950 61 1 0 3 1 0 0 0 0 2370 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114275195 0 0 0 1 0 0 0 0 0 0 MAMATHA KUMARI.M,W/O K.S KRISHNA MURTHY OLD SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-08-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070030 6835823000 R2L18993 MURTHY.G OLD SWARNA KUPPAM - 273204 17500 15 LT1 211 1 0 9090 83 1 0 3 1 1 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111113477387 0 0 0 1 0 0 0 0 0 0 MURTHY.G,OLD SWARNA KUPPAM - 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 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070187 6871923000 R2L14232 MURALI RPET2 - 273204 11123 15 LT1 211 0.5000 0 22904 234 1 0 3 1 0 6.6200 0 0 6700 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.6700 (ignore if paid) 0 99999 111113897057 0 0 0 2 0 0 0 0 0 0 MURALI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 213.1700 0 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070087 6898823000 R2L6390 KUMARI RPET2 - 273204 15200 15 LT1 211 0.1000 0 11040 13 1 0 3 1 0 0 0 0 1610 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114275239 0 0 0 1 0 0 0 0 0 0 KUMARI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070035 7029923000 C8024 SAROJAMMA RPET2 - 273204 4800 15 LT1 211 0.7000 0 0 20 1 0 3 1 1022 8.5700 0 0 490 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 99999 1E6634045999 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 1 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 1422070036 7040033000 C4368 GOVINDAPPA RPET2 - 273204 1900 15 LT1 211 0.6000 0 13730 58 1 0 3 1 4251 36.6200 0 0 540 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114372862 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,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 1422070083 7097823000 R2L3737 RAMAIAH RPET2 - 273204 13200 15 LT1 211 0.1000 0 6520 7 1 0 3 1 3081 26.7000 0 0 520 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113477662 0 0 0 1 0 0 0 0 0 0 RAMAIAH,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 1422070210 7279823000 R2L16005 S.RAJAGOPALACHARI S/O SHAMACHARI OLD SWARNA KUPPAM 273204 9800 15 LT1 211 0.5000 0 3443 2 1 0 3 1 483 3.7300 0 0 490 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114274714 0 0 0 1 0 0 0 0 0 0 S.RAJAGOPALACHARI,S/O SHAMACHARI OLD SWARNA KUPPAM 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 1422070076 7318923000 C8440 MUNISAMY RPET2 - 273204 5400 15 LT1 211 0.6000 0 10510 32 1 0 3 1 -75 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111113500140 0 0 0 1 0 0 0 0 0 0 MUNISAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-09-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070048 7344923000 R1L728 MANGAMMA SWARNA KUPPAM (KUCHAND TC) 273204 6500 15 LT1 211 0.1200 0 913 1 1 0 3 1 0 0 0 0 270 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113727441 0 0 0 0 0 0 0 0 0 0 MANGAMMA,SWARNA KUPPAM (KUCHAND TC) 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070053 7434823000 R2L19280 SAROJA SWARANA KUPPAM - 273204 18100 15 LT1 211 1 0 15420 54 1 0 3 1 28 0 0 0 2990 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111113727434 0 0 0 1 0 0 0 0 0 0 SAROJA,SWARANA KUPPAM - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070064 7491923000 R2L14244 NARAYANAPPA RPET2 - 273204 9200 15 LT1 211 0.1000 0 9343 75 1 0 3 1 2413 19.6800 0 0 1190 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114274782 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070066 7509923000 C8022 SARAJAMMA RPET2 - 273204 4600 15 LT1 211 0.7000 0 6740 25 1 0 3 1 66 1 0 0 850 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114447109 0 0 0 0 0 0 0 0 0 0 SARAJAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070028 7543923000 R2AEH818 SAROJA RPET2 - 273204 7500 15 LT1 211 3 0 18350 53 1 0 3 1 0 0 0 0 2940 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114274645 0 0 0 1 0 0 0 0 0 0 SAROJA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070185 7575823000 R2L19049 KAMALAMMAL OLD SWARNA KUPPAM - 273204 17600 15 LT1 211 1 0 18600 109 1 0 3 1 0 0 0 0 4020 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111113478262 0 0 0 1 0 0 0 0 0 0 KAMALAMMAL,OLD SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070167 7587220327 R2AEH7752 M D INDIRAMMA # 736, OLD SWARNA KUPPAM NORTH OF PRITCHARD ROAD 273204 2555 15 LT1 211 3 0 896 32 1 0 3 1 -254 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 10000 111121228148 0 0 0 1 0 0 0 0 0 0 M D INDIRAMMA,# 736, OLD SWARNA KUPPAM NORTH OF PRITCHARD ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070181 7787823000 R2L3549 GOPAL RPET2 - 273204 12400 15 LT1 211 0.2400 0 8999 34 1 0 3 1 54 0 0 0 1300 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111113477068 0 0 0 1 0 0 0 0 0 0 GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070164 7790923000 R2L1152 SRINIVAS RPET2 - 273204 8100 15 LT1 211 0.1600 0 13720 138 1 0 3 1 633 1.4400 0 0 4270 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111113727523 0 0 0 1 0 0 0 0 0 0 SRINIVAS,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070025 8056923000 R1L243 SYED HYDER HUSSANI PITCHARD ROAD RPET-2 273204 6000 15 LT1 211 0.4400 0 12800 103 1 0 3 1 957 7.5300 0 0 2710 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111113500123 0 0 0 1 0 0 0 0 0 0 SYED HYDER HUSSANI,PITCHARD 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 91 100 2023-09-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070184 8097823000 R2L3736 RAMAIAH RPET2 - 273204 13100 15 LT1 211 0.1000 0 4720 32 1 0 3 1 16 0 0 0 1050 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114447193 0 0 0 1 0 0 0 0 0 0 RAMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070245 8192033000 C2763 VENKATESH RPET2 - 273204 1400 15 LT1 211 0.3000 0 21735 92 1 0 3 1 1 0 0 0 3670 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111114521946 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 0 131.0800 144 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070120 8217823000 R2L4319 DEEPA RPET2 - 273204 14300 15 LT1 211 0.1000 0 5330 32 1 0 3 1 130 1 0 0 1270 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114274569 0 0 0 1 0 0 0 0 0 0 DEEPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2024-02-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070109 8309923000 C8050 RAMAIAH RPET2 - 273204 5000 15 LT1 211 0.2500 0 8875 1 1 0 3 1 1970 17.0900 0 0 500 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114275087 0 0 0 1 0 0 0 0 0 0 RAMAIAH,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 1422070105 8313923000 R2AEH659 VENKATESH RPET2 - 273204 7000 15 LT1 211 3 0 6710 13 1 0 3 1 17213 143.3500 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111114447172 0 0 0 0 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 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070102 8318923000 C8439 B.M.SURESH BABU SWARNANAGAR R PET KGF 273204 5300 15 LT1 211 0.6000 0 2243 1 1 0 3 1 188 0 0 0 460 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113727521 0 0 0 1 0 0 0 0 0 0 B.M.SURESH BABU,SWARNANAGAR 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 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070150 8419823000 R2L16355 K.KASTHURI W/O G.KANNAN REDDYS FIELD, 273204 10200 15 LT1 211 1 0 11610 109 1 0 3 1 540 3.0700 0 0 3640 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111114274758 0 0 0 1 0 0 0 0 0 0 K.KASTHURI,W/O G.KANNAN REDDYS FIELD, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070243 8458823000 R2L7300 SUBHALAKSHMI RPET2 - 273204 15900 15 LT1 211 0.1800 0 11880 50 1 0 3 1 0 0 0 0 1850 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114274916 0 0 0 1 0 0 0 0 0 0 SUBHALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070153 8609823000 R2L2190 MUNISWAMY RPET2 - 273204 11200 15 LT1 211 0.2400 0 4448 1 1 0 3 1 305 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111114447214 0 0 0 0 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 1422070136 8719837221 R2AEH4968 RAMA CHARI S/O MUNISWAMY ACHARI, SWARNA KUPPAM, PARANDAHALLI RPET,KGF RPET, KGF 273204 126 15 LT1 211 2 0 12263 192 1 0 3 1 0 0 0 0 350 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111340096 0 0 0 2 0 0 0 0 0 0 RAMA CHARI,S/O MUNISWAMY ACHARI, SWARNA KUPPAM, PARANDAHALLI RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070118 8852033000 C4246 GOVIDAHAPPA RPET2 - 273204 1800 15 LT1 211 0.7000 0 11016 84 1 0 3 1 390 3.1700 0 0 2060 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114275171 0 0 0 1 0 0 0 0 0 0 GOVIDAHAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070171 8862520643 R2L28491 Venu Gopal Chettiar V P S/O PONNUSWAMY, Old Swarna Kuppam 273204 984 15 LT1 211 1 0 2514 63 1 0 3 1 -11 0 0 0 570 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111116067938 0 0 0 1 0 0 0 0 0 0 Venu Gopal Chettiar V P,S/O PONNUSWAMY, Old Swarna Kuppam 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 61.7300 68 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070174 8927823000 R2L3895 SEETHA RPET2 - 273204 13600 15 LT1 211 0.2500 0 3273 1 1 0 3 1 17 0 0 0 460 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114275230 0 0 0 0 0 0 0 0 0 0 SEETHA,RPET2 - 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 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070139 9008823000 R2L3739 RAMAIAH RPET2 - 273204 13400 15 LT1 211 0.1000 0 5625 66 1 0 3 1 6935 59.4700 0 0 1110 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114274802 0 0 0 1 0 0 0 0 0 0 RAMAIAH,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 1422070137 9022923000 R2L15145 P.MEENA KUMARI R-PET K.G.F 273204 9600 15 LT1 211 1 0 14180 84 1 0 3 1 1 0 0 0 2680 2732 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 2012-05-30 111113727564 0 0 0 1 0 0 0 0 0 0 P.MEENA KUMARI,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 71.9200 79 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070134 9032033000 C2372 MUNISWAMY RPET2 - 273204 900 15 LT1 211 0.8000 0 2809 1 1 0 3 1 306 2.2200 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111114447237 0 0 0 0 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 1422070237 9097823000 R2L3735 RAMAIAH RPET2 - 273204 13000 15 LT1 211 0.1000 0 5230 22 1 0 3 1 73 1 0 0 660 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111114274938 0 0 0 1 0 0 0 0 0 0 RAMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070175 9151776341 R2AEH4965 RAMA CHARI S/O MUNISWAMY ACHARI, SWARNA KUPPAM ,PARANDAHALLI, RPET,KGF RPET, KGF 273204 128 15 LT1 211 2 0 8728 55 1 0 3 1 39 0 0 0 1140 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111358388 0 0 0 1 0 0 0 0 0 0 RAMA CHARI,S/O MUNISWAMY ACHARI, SWARNA KUPPAM ,PARANDAHALLI, RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070234 9190552573 R2AEH4966 RAMA CHARI S/O MUNISWAMY ACHARI, SWARNA KUPPAM, PARANDAHALLI ROAD, RPET KGF RPET, KGF 273204 128 15 LT1 211 2 0 4360 26 1 0 3 1 -3 0 0 0 220 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111172321 0 0 0 1 0 0 0 0 0 0 RAMA CHARI,S/O MUNISWAMY ACHARI, SWARNA KUPPAM, PARANDAHALLI ROAD, RPET KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070231 9196823000 R2L16852 HEAD MASTER SWANA KUPPAM OLD RPET 273204 17000 15 LT1 211 1 0 2800 55 1 0 3 1 1452 12.2400 0 0 960 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111113500108 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,SWANA KUPPAM OLD RPET 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 1422070143 9217823000 R2L3738 RAMAIAH RPET2 - 273204 13300 15 LT1 211 0.8000 0 22999 87 1 0 3 1 78 1.0500 0 0 2640 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111113500107 0 0 0 1 0 0 0 0 0 0 RAMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070140 9245823000 R2L18754 MAMATHA KUMARI.M OLD SWARNAKUPPAM ROBETRTSONPET 273204 17400 15 LT1 211 1 0 5118 13 1 0 3 1 1 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111114274638 0 0 0 1 0 0 0 0 0 0 MAMATHA KUMARI.M,OLD SWARNAKUPPAM ROBETRTSONPET 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070117 9320923000 R2L2489 RAMMAKA RPET2 - 273204 11400 15 LT1 211 0.3000 0 2750 30 1 0 3 1 0 0 0 0 540 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114274942 0 0 0 1 0 0 0 0 0 0 RAMMAKA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070116 9333923000 R2AEH1035 NARAYANA RPET2 - 273204 6700 15 LT1 211 3 0 7201 23 1 0 3 1 4436 52.8800 0 0 1910 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111113477039 0 0 0 1 0 0 0 0 0 0 NARAYANA,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 1422070124 9342923000 R2L1536 NARAYANA RPET2 - 273204 16700 15 LT1 211 0.4800 0 7150 31 1 0 3 1 8913 77.6900 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111114477153 0 0 0 0 0 0 0 0 0 0 NARAYANA,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 1422070121 9419823000 R2L16354 K.KASTHURI W/O G.KANNAN REDDYS FIELD, 273204 10100 15 LT1 211 1 0 15415 68 1 0 3 1 358 1.6500 0 0 3460 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111114275027 0 0 0 1 0 0 0 0 0 0 K.KASTHURI,W/O G.KANNAN REDDYS FIELD, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070246 9491033000 C2465 RAMAIAH RPET2 - 273204 1000 15 LT1 211 0.1200 0 13999 43 1 0 3 1 119 0 0 0 1460 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113897093 0 0 0 1 0 0 0 0 0 0 RAMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070242 9512150864 R2L27777 Maheshwari OLD SWARANAKUPPAM,REDDY FIELD Bowrelal Pet 273204 0 15 LT1 211 1 0 75 1 1 0 3 1 -158 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 1000 111111950910 0 0 0 0 0 0 0 0 0 0 Maheshwari,OLD SWARANAKUPPAM,REDDY FIELD Bowrelal Pet 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070125 9640033000 C4598 SRIRAMA RPET2 - 273204 2100 15 LT1 211 0.4000 0 13463 90 1 0 3 1 556 3.6200 0 0 2040 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111113477437 0 0 0 1 0 0 0 0 0 0 SRIRAMA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070130 9688923000 C8443 MUNISAMY RPET2 - 273204 17100 15 LT1 211 0.6000 0 1029 1 1 0 3 1 483 3.6800 0 0 460 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114274829 0 0 0 1 0 0 0 0 0 0 MUNISAMY,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 1422070135 9737823000 R2L409 INDRA RPET2 - 273204 14100 15 LT1 211 0.2000 0 14890 78 1 0 3 1 -4 0 0 0 2190 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114274753 0 0 0 1 0 0 0 0 0 0 INDRA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070132 9845823000 R2L18657 K.MAGESHWARI W/O ARUMUGAM OLD SWARNA KUPPAM 273204 17300 15 LT1 211 1 0 7111 105 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111114521844 0 0 0 1 0 0 0 0 0 0 K.MAGESHWARI,W/O ARUMUGAM OLD SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070138 9980133000 AEH243 NARAYANA RPET2 - 273204 18200 15 LT1 211 3 0 15085 53 1 0 3 1 1606 12.4400 0 0 3550 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111114521867 0 0 0 1 0 0 0 0 0 0 NARAYANA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070173 9997823000 R2L3650 SHANKAR RPET2 - 273204 12500 15 LT1 211 0.2500 0 10010 124 1 0 3 1 13353 114.5700 0 0 1810 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111113477768 0 0 0 1 0 0 0 0 0 0 SHANKAR,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 1422070230 0380033000 C5363 RAMAKRISHNA RPET2 - 273204 2700 15 LT3A 311 1 0 5475 21 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111113477857 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,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 1422070193 0788233000 R2L680 A.BASAPPA GOWDA RPET2 - 273204 15400 15 LT3A 311 0.1200 0 1589 7 1 0 3 1 671 0 0 0 990 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113477637 0 0 0 1 0 0 0 0 0 0 A.BASAPPA GOWDA,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 1422070067 1251451448 R2L26633 G Mohana Reddy S/O BV GANTALA REDDY # 678 BESIDE KANNADA GOVT Primary School Pritichard Road 273204 145 15 LT3A 311 1 0 222 6 1 0 3 1 524 3.9100 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 100006924518 0 0 0 0 0 0 0 0 0 0 G Mohana Reddy,S/O BV GANTALA REDDY # 678 BESIDE KANNADA GOVT Primary School Pritichard Road 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 1422070119 1442333000 C2483 RAMMAKA R-PET - 273204 1100 15 LT3A 311 0.3000 0 6514 68 1 0 3 1 1433 11.3800 0 0 3840 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111114447234 0 0 0 0 0 0 0 0 0 0 RAMMAKA,R-PET - 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 1422070244 1797233000 R2L20405 SAROJAMMA #716 PITCHARD ROAD - 273204 19300 15 LT3A 311 1 0 1980 23 1 0 3 1 916 5.8900 0 0 940 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111113727607 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,#716 PITCHARD ROAD - 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 1422070146 2120333000 R1L451 MURTHY SWARNA KUPPAM RPET-2 273204 6100 15 LT3A 311 0.2500 0 4325 27 1 0 3 1 433 2.1100 0 0 1500 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114447173 0 0 0 1 0 0 0 0 0 0 MURTHY,SWARNA KUPPAM RPET-2 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 1422070176 2418233000 R2L19748 RADHA SWARNAKUPPAM - 273204 18600 15 LT3A 311 1 0 1840 10 1 0 3 1 317 1.4800 0 0 790 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114275093 0 0 0 1 0 0 0 0 0 0 RADHA,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 1422070162 3032333000 C2151 MURALIDHARA KS RPET2 - 273204 800 15 LT3A 311 0.2400 0 3177 10 1 0 3 1 0 1 0 0 1370 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114275262 0 0 0 1 0 0 0 0 0 0 MURALIDHARA KS,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 1422070154 3253935964 R2L23052 N.S. RAJENDRA S/O SADASHIVA, OLD SWARNA KUPPAM , RPET KGF 273204 0 15 LT3A 311 2 0 7445 37 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 100006928997 0 0 0 1 0 0 0 0 0 0 N.S. RAJENDRA,S/O SADASHIVA, OLD SWARNA KUPPAM , 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 1422070170 3794815361 SRINIVASACHARI S/O CHANGACHARI OLD SWARNA KUPPAM, RPET, KGF 273204 1234 15 LT3A 311 1 0 2145 36 1 0 3 1 527 2.5600 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 6563598987D 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARI S/O CHANGACHARI,OLD SWARNA KUPPAM, 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 1422070108 3842427661 R2L28139 R.Shanthamma KNO 821 ASS842 swarna kuppam Circle 273204 0 15 LT3A 311 1 0 262 0 1 0 28 1 3760 33.8500 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 1000 111113138154 0 0 0 0 0 0 0 0 0 0 R.Shanthamma,KNO 821 ASS842 swarna kuppam Circle 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 1422070186 3930946168 R2L26636 G Mohana Reddy S/O BV GANTALA REDDY # 678 BESIDE KANNADA GOVT Primary School Pritichard Road 273204 0 15 LT3A 311 1 0 265 16 1 0 3 1 1228 9.7500 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 100006928123 0 0 0 0 0 0 0 0 0 0 G Mohana Reddy,S/O BV GANTALA REDDY # 678 BESIDE KANNADA GOVT Primary School Pritichard Road 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 1422070088 4152870309 R2L22624 ADILAKSHMAMMA.L.N W/O K.M JAYARAM #785 PRITCHARAD ROAD NEAR SWARNAKUPPAM CIRCLE Rpet,KGF 273204 0 15 LT3A 311 1 0 546 4 1 0 3 1 3274 29.6200 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 100006929231 0 0 0 0 0 0 0 0 0 0 ADILAKSHMAMMA.L.N,W/O K.M JAYARAM #785 PRITCHARAD ROAD NEAR SWARNAKUPPAM CIRCLE 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 1422070058 4358233000 C4694 SRINIVAS ] - 273204 2200 15 LT3A 311 0.3000 0 503 1 1 0 3 1 0 0 0 0 940 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.940 (ignore if paid) 0 999 111114275220 0 0 0 0 0 0 0 0 0 0 SRINIVAS,] - 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 1422070069 4678233000 R2L3527 ERANYAMURTHY RPET2 - 273204 12300 15 LT3A 311 0.1000 0 3050 15 1 0 3 1 0 0 0 0 1430 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113477430 0 0 0 1 0 0 0 0 0 0 ERANYAMURTHY,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 1422070104 4764626046 R2L26637 G Mohana Reddy S/O BV GANTALA REDDY # 678 BESIDE KANNADA GOVT Primary School Pritichard Road 273204 0 15 LT3A 311 1 0 217 3 1 0 3 1 855 7.0600 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 100006928659 0 0 0 0 0 0 0 0 0 0 G Mohana Reddy,S/O BV GANTALA REDDY # 678 BESIDE KANNADA GOVT Primary School Pritichard Road 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 1422070214 5032333000 C1755 ADINARAYANA RPET2 - 273204 500 15 LT3A 311 0.1200 0 5107 25 1 0 3 1 1982 16.7700 0 0 1130 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114522020 0 0 0 1 0 0 0 0 0 0 ADINARAYANA,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 1422070202 5119233000 R2L14233 MURALI RPET2 - 273204 9100 15 LT3A 311 0.2200 0 4675 78 1 0 3 1 0 0 0 0 2220 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111113477088 0 0 0 1 0 0 0 0 0 0 MURALI,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 1422070201 5137935207 R2L22626 ADILAKSHMAMMA.L.N W/O K.M JAYARAM #785 PRITCHARAD ROAD NEAR SWARNAKUPPAM CIRCLE RPET, KGF 273204 0 15 LT3A 311 1 0 1556 11 1 0 3 1 1829 16.1200 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 100006931706 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA.L.N,W/O K.M JAYARAM #785 PRITCHARAD ROAD NEAR SWARNAKUPPAM CIRCLE 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 1422070228 5428233000 R2L20208 SMT.D.B.RADHA SWARANAKUPPAM R PET KGF - 273204 19100 15 LT3A 311 1 0 1979 26 1 0 3 1 3723 32.8500 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111113897095 0 0 0 0 0 0 0 0 0 0 SMT.D.B.RADHA,SWARANAKUPPAM R PET 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 1422070110 5488233000 R2L679 A.BASAPPA GOWDA RPET2 - 273204 15300 15 LT3A 311 0.1600 0 7730 30 1 0 3 1 482 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111114274646 0 0 0 1 0 0 0 0 0 0 A.BASAPPA GOWDA,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 1422070166 6073346992 R2L26635 G Mohana Reddy S/O BV GANTALA REDDY # 678 BESIDE KANNADA GOVT Primary School Pritichard Road 273204 0 15 LT3A 311 1 0 656 9 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 100006933395 0 0 0 0 0 0 0 0 0 0 G Mohana Reddy,S/O BV GANTALA REDDY # 678 BESIDE KANNADA GOVT Primary School Pritichard Road 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 1422070114 6078233000 R2L3704 RAMASHA RPET2 - 273204 12800 15 LT3A 311 0.2400 0 5333 18 1 0 3 1 3799 33.8000 0 0 1590 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111113727535 0 0 0 0 0 0 0 0 0 0 RAMASHA,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 1422070075 6219233000 R2L13622 SURESHBABU R-PET - 273204 16400 15 LT3A 311 0.1000 0 10057 0 1 0 28 1 14243 105.9200 0 0 750 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114274820 0 0 0 0 0 0 0 0 0 0 SURESHBABU,R-PET - 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 1422070165 6483722672 R2L26634 G Mohana Reddy S/O BV GANTALA REDDY # 678 BESIDE KANNADA GOVT Primary School Pritichard Road 273204 0 15 LT3A 311 1 0 365 16 1 0 3 1 558 2.7700 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 100006934530 0 0 0 0 0 0 0 0 0 0 G Mohana Reddy,S/O BV GANTALA REDDY # 678 BESIDE KANNADA GOVT Primary School Pritichard Road 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 1422070127 9688233000 R2L681 A.BASAPPA GOWDA RPET2 - 273204 15500 15 LT3A 311 0.1600 0 865 15 1 0 3 1 316 1.5200 0 0 790 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114447144 0 0 0 0 0 0 0 0 0 0 A.BASAPPA GOWDA,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 1422070126 9894097225 R2L22623 ADILAKSHMAMMA.L.N W/O K.M JAYARAM #785 PRITCHARAD ROAD NEAR SWARNAKUPPAM CIRCLE Rpet,KGF 273204 0 15 LT3A 311 1 0 331 2 1 0 3 1 786 6.4200 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 100006935990 0 0 0 0 0 0 0 0 0 0 ADILAKSHMAMMA.L.N,W/O K.M JAYARAM #785 PRITCHARAD ROAD NEAR SWARNAKUPPAM CIRCLE 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 1422070080 6631333000 C7399 VENKATESH RPET2 - 273204 4200 15 LT3A 311 0.1000 0 3208 12 1 0 3 1 58 1 0 0 1360 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114274656 0 0 0 0 0 0 0 0 0 0 VENKATESH,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 1422070082 7082229000 R2L21229 Muniswamy s/o Siddappa NO 717 OLD SWARNA KUPPAM, RPET, KGF 273204 0 15 LT3A 311 5 0 10250 39 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 111112560786 0 0 0 1 0 0 0 0 0 0 Muniswamy s/o Siddappa,NO 717 OLD SWARNA KUPPAM, 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 1422070106 7202333000 C7017 NARAYANAPPA RPET2 - 273204 3600 15 LT3A 311 0.2000 0 9499 36 1 0 3 1 0 1.0500 0 0 1870 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111113477046 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,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 1422070147 7698233000 R2L16676 K.M.JAYARAM S/O K.M.SRINIVASAIAH PRICHARD ROAD, 273204 456 15 LT3A 311 0.5000 0 705 5 1 0 3 1 1559 13.1800 0 0 860 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114275210 0 0 0 1 0 0 0 0 0 0 K.M.JAYARAM,S/O K.M.SRINIVASAIAH PRICHARD ROAD, 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 1422070050 8162333000 C7038 D. M .SURESH BABU RPET2 - 273204 3700 15 LT3A 311 0.1600 0 839 5 1 0 3 1 635 4.9100 0 0 980 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114521991 0 0 0 1 0 0 0 0 0 0 D. M .SURESH BABU,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 1422070158 8453435649 R2L27249 A.Sunder S/O ARUMUGAM # 1099 SY NO 102/1 Muddaiah Layout 273204 0 15 LT3A 311 1 0 256 1 1 0 3 1 3429 30.6600 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 1000 111111571188 0 0 0 0 0 0 0 0 0 0 A.Sunder,S/O ARUMUGAM # 1099 SY NO 102/1 Muddaiah Layout 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 1422070142 9240903856 R2L22625 ADILAKSHMAMMA.L.N W/O K.M JAYARAM #785 PRITCHARAD ROAD NEAR SWARNAKUPPAM CIRCLE Rpet,KGF 273204 0 15 LT3A 311 1 0 2393 25 1 0 3 1 325 1.5600 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006410 0 99999 100006935443 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA.L.N,W/O K.M JAYARAM #785 PRITCHARAD ROAD NEAR SWARNAKUPPAM CIRCLE 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