1422072480 0133823000 R2L20438 PONNURANGAM #23 KENNEDYS 3RD LINE OORGAUM KGF - 273205 76 15 LT1 211 1 0 10350 133 1 0 3 1 101 1 0 0 420 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111113477652 0 0 0 1 0 0 0 0 0 0 PONNURANGAM,#23 KENNEDYS 3RD LINE OORGAUM KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072446 0259823000 R2L16106 VIJAYKUMAR S/O DEVAIAH 6TH KENEDIES LINE 273205 20 15 LT1 211 1 0 10408 41 1 0 3 1 -16 0 0 0 650 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111338374 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR,S/O DEVAIAH 6TH KENEDIES LINE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072601 0261923000 R2L11965 RANI RPET2 - 273205 66 15 LT1 211 0.5000 0 7637 53 1 0 3 1 4 0 0 0 250 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113477181 0 0 0 1 0 0 0 0 0 0 RANI,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 47.1700 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 1422072449 0345740057 R2L30248 MOHAN RAJ # 57, KENNDEYS 5TH LINE NEAR ANGANWADI CENTER 273205 63 15 LT1 211 1 0 1293 14 1 0 3 1 208 1 0 0 680 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111123693171 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,# 57, KENNDEYS 5TH LINE NEAR ANGANWADI CENTER 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 1422072561 0394033000 BGL4217 MD BGML KENNADYS RPET -2 273205 800 15 LT1 211 0.1600 0 10876 76 1 0 3 1 228 1.8000 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113477782 0 0 0 1 0 0 0 0 0 0 MD BGML,KENNADYS RPET -2 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 1422072459 0451923000 R2L1209 PRABHUKUMAR RPET2 - 273205 72 15 LT1 211 0.2000 0 8110 0 1 0 3 1 11034 80.8100 0 0 720 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114521953 0 0 0 0 0 0 0 0 0 0 PRABHUKUMAR,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 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072604 0477823000 R2L7938 H.SALEEM BASHA S/O ABDUL HAMEED KENNADYS 3RD LINE 273205 10 15 LT1 211 0.5000 0 7574 16 1 0 3 1 2555 19.9900 0 0 690 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113477802 0 0 0 1 0 0 0 0 0 0 H.SALEEM BASHA,S/O ABDUL HAMEED KENNADYS 3RD LINE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072577 0492033000 BGL4281 CHIRMEN MD RPET2 - 273205 1500 15 LT1 211 0.2400 0 5153 29 1 0 3 1 1858 24.0200 0 0 1060 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111177225 0 0 0 1 0 0 0 0 0 0 CHIRMEN MD,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27.6700 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 1422072559 0498823000 R2L6602 DHYANAIDHI KENNADYS RPET -2 273205 5 15 LT1 211 0.5000 0 17987 182 1 0 3 1 0 0 0 0 500 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113477078 0 0 0 1 0 0 0 0 0 0 DHYANAIDHI,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072495 0499823000 R2L1762 MARTHAMMA KENNADYS RPET -2 273205 26 15 LT1 211 0.5000 0 10616 91 1 0 3 1 3503 30.1200 0 0 1840 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114274990 0 0 0 1 0 0 0 0 0 0 MARTHAMMA,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072485 0538823000 R2L7840 SHANTHAM RPET2 - 273205 41 15 LT1 211 0.5000 0 2551 8 1 0 3 1 -24 0 0 0 230 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113477860 0 0 0 1 0 0 0 0 0 0 SHANTHAM,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 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072454 0544823000 R2L19938 A.ANBALAGAN #82 OORGAUM PET KGF - 273205 18300 15 LT1 211 1 0 4369 0 1 0 3 1 6689 44.4600 0 0 460 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114274838 0 0 0 0 0 0 0 0 0 0 A.ANBALAGAN,#82 OORGAUM PET KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072560 0906411615 R2L30241 JAYAMANI # 6, KENNDYS 5TH LINE KGF 273205 0 15 LT1 211 1 0 856 75 1 0 3 1 710 5.7800 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 10000 111123639382 0 0 0 0 0 0 0 0 0 0 JAYAMANI,# 6, KENNDYS 5TH LINE 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 2024-10-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072494 0922531671 R2AEH7393 KUMARI #155, KENNEDYS 3RD LINE OORGAUM POST 273205 0 15 LT1 211 2 0 2291 13 1 0 3 1 1093 10.0800 0 0 1040 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 111119211521 0 0 0 1 0 0 0 0 0 0 KUMARI,#155, KENNEDYS 3RD LINE OORGAUM POST 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 1422072453 0958823000 R2L929 RATHNAM KENNADYS RPET -2 273205 16600 15 LT1 211 0.1600 0 6160 23 1 0 3 1 241 1.8200 0 0 1330 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111113897052 0 0 0 1 0 0 0 0 0 0 RATHNAM,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072496 1022923000 R2L1333 DHANASHEGARAN RPET2 - 273205 4200 15 LT1 211 0.2000 0 9487 87 1 0 3 1 104 1.3600 0 0 2000 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114274871 0 0 0 1 0 0 0 0 0 0 DHANASHEGARAN,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 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072451 1062033000 BGL1885 G.BHASKAR #68 KENNYDS ANDRALINE 273205 42 15 LT1 211 1 0 8231 33 1 0 3 1 -39 0 0 0 70 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111115730274 0 0 0 1 0 0 0 0 0 0 G.BHASKAR,#68 KENNYDS ANDRALINE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072497 1119051701 R2L24185 K.RAMAKRISHNAN S/O KANNAN NO69 KENNEDYS 3RD LINE OORGAUM POST KGF 273205 0 15 LT1 211 1 0 3498 59 1 0 3 1 60 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111111337151 0 0 0 1 0 0 0 0 0 0 K.RAMAKRISHNAN,S/O KANNAN NO69 KENNEDYS 3RD LINE OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072442 1259823000 R2L16105 DHANAMMA W/O DEVAN NO.63 KENNEDYS 273205 49 15 LT1 211 0.5000 0 15370 138 1 0 3 1 8193 70.6200 0 0 3890 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111111193889 0 0 0 1 0 0 0 0 0 0 DHANAMMA,W/O DEVAN NO.63 KENNEDYS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072462 1331926692 R2AEH5062 M. SURESH KUMAR S/O M. MURTHY, NO.167/A, KENNEDYS 3RD LINE, OORGAUM, KGF 273205 0 15 LT1 211 3 0 26989 266 1 0 3 0.9400 0 5.3700 0 0 6210 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.6210 (ignore if paid) 0 99999 37613053 0 0 0 1 0 0 0 0 0 0 M. SURESH KUMAR,S/O M. MURTHY, NO.167/A, KENNEDYS 3RD LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 239.1700 0 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422072519 1458823000 R2L7664 ARUNA RPET2 - 273205 10600 15 LT1 211 0.5000 0 950 0 1 0 3 1 1398 15.2100 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113477574 0 0 0 0 0 0 0 0 0 0 ARUNA,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 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072516 1459823000 R2L2106 SUBRAMANI RPET2 - 273205 78 15 LT1 211 0.2000 0 7783 74 1 0 3 1 -5 0 0 0 430 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112976742 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 75 83 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072528 1477823000 R2L7937 MD BGML KENNADYS RPET -2 273205 11700 15 LT1 211 0.2400 0 4097 33 1 0 3 1 899 7.9000 0 0 920 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113727530 0 0 0 1 0 0 0 0 0 0 MD BGML,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072582 1500193204 R2L29987 NAVEEN M # 54/A KENNEDYS TELUGU LINE NEAR ST LUKES CHURCH 273205 30 15 LT1 211 1 0 1462 53 1 0 3 1 0 1 0 0 1500 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1500 (ignore if paid) 0 10000 111122382664 0 0 0 0 0 0 0 0 0 0 NAVEEN M,# 54/A KENNEDYS TELUGU LINE NEAR ST LUKES CHURCH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072587 1509823000 R2L1944 NAGARATHINAM KENNADYS RPET -2 273205 6200 15 LT1 211 0.1600 0 13487 72 1 0 3 1 -1 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114521847 0 0 0 1 0 0 0 0 0 0 NAGARATHINAM,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 104.1700 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 1422072557 1516823000 R2L837 MUNIRATHNAM KENNADYS RPET -2 273205 12700 15 LT1 211 0.1600 0 4656 71 1 0 3 1 507 3.7900 0 0 1710 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114372850 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072556 1518823000 R2L7958 SELVAM KENNADYS RPET -2 273205 11900 15 LT1 211 0.5000 0 5844 8 1 0 3 1 167 1.5300 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113478205 0 0 0 1 0 0 0 0 0 0 SELVAM,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072621 1589823000 R2L1807 ARULDASS] KENNADYS RPET -2 273205 6000 15 LT1 211 0.1600 0 3165 23 1 0 3 1 272 2.0900 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114274828 0 0 0 1 0 0 0 0 0 0 ARULDASS],KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-31 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072527 1611923000 R2L1242 NATARAJAN KENNADYS RPET -2 273205 15500 15 LT1 211 0.1200 0 4450 27 1 0 3 1 9145 69.5900 0 0 550 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113477629 0 0 0 1 0 0 0 0 0 0 NATARAJAN,KENNADYS 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 1422072525 1656181520 R2L26063 S. MARIA LOUIS SANTHU S/O SOVERI DASSIM, NO.177, KENNEDYS 3RD LINE, OORGAUM, KGF 273205 0 15 LT1 211 1 0 36 0 1 0 3 1 10444 75.8700 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111111395316 0 0 0 0 0 0 0 0 0 0 S. MARIA LOUIS SANTHU,S/O SOVERI DASSIM, NO.177, KENNEDYS 3RD LINE, OORGAUM, 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 1422072574 1751923000 R2L12381 MARIAMMA RPET2 - 273205 25 15 LT1 211 0.5000 0 3454 36 1 0 3 1 -39 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111111196857 0 0 0 1 0 0 0 0 0 0 MARIAMMA,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 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072616 1887823000 R2L3544 KASTHURI KENNEDYS RPET 273205 8500 15 LT1 211 1 0 5310 48 1 0 3 1 -3 0 0 0 1240 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111194125 0 0 0 0 0 0 0 0 0 0 KASTHURI,KENNEDYS RPET 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072517 2025033000 BGL4250 GOKUL NO 96 KENNADYS 3RD LINE 273205 1400 15 LT1 211 0.5000 0 4420 28 1 0 3 1 254 1.9600 0 0 990 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113477621 0 0 0 1 0 0 0 0 0 0 GOKUL,NO 96 KENNADYS 3RD LINE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072543 2128351640 R2L22425 SMT.TAJ PARVEEN W/O AMJAD KHAN,KENNADYS,3RD MAIN ROAD.RPET KGF 273205 7 15 LT1 211 1 0 14456 108 1 0 3 1 18590 159.5100 0 0 3130 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111111369019 0 0 0 1 0 0 0 0 0 0 SMT.TAJ PARVEEN,W/O AMJAD KHAN,KENNADYS,3RD 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 1422072551 2169823000 R2L2033 MOHAN KENNADYS RPET -2 273205 6400 15 LT1 211 0.1600 0 7739 1 1 0 3 1 7007 56.4200 0 0 630 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114274868 0 0 0 0 0 0 0 0 0 0 MOHAN,KENNADYS 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 1422072548 2170923000 R2L3095 DAVID RPET2 - 273205 56 15 LT1 211 0.5000 0 7881 128 1 0 3 1 0 0 0 0 3800 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111113477116 0 0 0 1 0 0 0 0 0 0 DAVID,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072626 2200923000 R2L2510 GAULAIAH RPET2 - 273205 33 15 LT1 211 0.2400 0 9708 79 1 0 3 1 -25 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113477262 0 0 0 1 0 0 0 0 0 0 GAULAIAH,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 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072513 2344033000 BGL4203 MD BGML KENNADYS RPET -2 273205 300 15 LT1 211 0.1600 0 6284 0 1 0 3 1 12829 86.6100 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477375 0 0 0 0 0 0 0 0 0 0 MD BGML,KENNADYS 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 1422072628 2394033000 BGL4214 CHARLES KENNADYS RPET -2 273205 1 15 LT1 211 0.5000 0 9226 69 1 0 3 1 165 1 0 0 1590 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114274781 0 0 0 1 0 0 0 0 0 0 CHARLES,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072572 2448823000 R2L805 G.DEVANDRA KUMAR #105 3RD LINE KENNADYS RPET -2 273205 2589 15 LT1 211 0.1600 0 2577 34 1 0 3 0.8300 -4 0 0 0 1150 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 52312967 0 0 0 0 0 0 0 0 0 0 G.DEVANDRA KUMAR,#105 3RD LINE KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422072573 2458823000 R2L7663 SUNIL KUMAR D S/O:DAVID - 273205 53 15 LT1 211 0.5000 0 9878 74 1 0 3 1 8 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113477426 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR D,S/O:DAVID - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072526 2481466527 R2L23594 PRABHAKARAN S/O MURUGESH, NO.139, KENNEDYS 3RD LINE, OORGAUM, KGF 273205 0 15 LT1 211 1 0 1560 0 1 0 3 1 9239 70.1000 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111111181968 0 0 0 1 0 0 0 0 0 0 PRABHAKARAN,S/O MURUGESH, NO.139, KENNEDYS 3RD LINE, OORGAUM, 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 1422072591 2509823000 R2L17031 RAVIKUMAR S/O CHANAPPAN KENNEDYS 5TH CROSS, 273205 13 15 LT1 211 0.5000 0 7956 129 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113478195 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O CHANAPPAN KENNEDYS 5TH CROSS, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072563 2520923000 R2L2472 ** RPET2 - 273205 31 15 LT1 211 0.5000 0 7000 31 1 0 3 1 1039 0 0 0 1230 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114275048 0 0 0 1 0 0 0 0 0 0 **,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 2023-07-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072475 2548823000 R2L4514 SUNDAR MURTHY RPET2 - 273205 8900 15 LT1 211 0.2000 0 4760 18 1 0 3 1 -59 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114274765 0 0 0 1 0 0 0 0 0 0 SUNDAR MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072474 2551923000 R2L12399 VIMALA KENNADYS RPET -2 273205 3700 15 LT1 211 1 0 4800 25 1 0 3 1 1 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113477401 0 0 0 1 0 0 0 0 0 0 VIMALA,KENNADYS RPET -2 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 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072487 2557823000 R2L715 MUTHUKUMAR KENNADYS RPET -2 273205 9300 15 LT1 211 0.1600 0 494 9 1 0 3 1 -155 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 9999999 111116918147 0 0 0 1 0 0 0 0 0 0 MUTHUKUMAR,KENNADYS RPET -2 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 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072445 2573152031 R2L29626 VENUGOPAL C D NO 34, KENNEDYS 5TH LINE OORGAUM 273205 12 15 LT1 211 1 0 15 0 1 0 3 1 758 9.4100 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 10000 111120307718 0 0 0 0 0 0 0 0 0 0 VENUGOPAL C,D NO 34, KENNEDYS 5TH LINE OORGAUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072540 2750923000 R2L2377 V.BAKTHAVATCHALAM #3 5TH LINE KENNEDYS - 273205 7300 15 LT1 211 0.2400 0 11680 33 1 0 3 1 8666 60.9700 0 0 990 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113477314 0 0 0 1 0 0 0 0 0 0 V.BAKTHAVATCHALAM,#3 5TH LINE KENNEDYS - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072555 2826823000 R2L836 POOBHALAN RPET2 - 273205 73 15 LT1 211 0.2000 0 8701 52 1 0 3 1 -47 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113477016 0 0 0 1 0 0 0 0 0 0 POOBHALAN,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 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072464 2851923000 R2L1231 CHANDRASHEKARAN RPET2 - 273205 79 15 LT1 211 0.2000 0 6034 29 1 0 3 1 0 0 0 0 1390 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114521976 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAN,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 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072620 2911923000 R2L1012 KENADY KENNADYS RPET -2 273205 1900 15 LT1 211 0.2000 0 10250 47 1 0 3 1 4582 56.5700 0 0 2550 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114275187 0 0 0 1 0 0 0 0 0 0 KENADY,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072471 3049552398 R2AEH5582 INBARAJ. S S/O SAMARAJ.P, NO.7, KENNEDYS 5TH LINE, OORGUAM, KGF 273205 0 15 LT1 211 2 0 8820 98 1 0 3 1 468 5.8900 0 0 2760 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111111433169 0 0 0 1 0 0 0 0 0 0 INBARAJ. S,S/O SAMARAJ.P, NO.7, KENNEDYS 5TH LINE, OORGUAM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072613 6036823000 R2L834 MUNISWAMY RPET2 - 273205 75 15 LT1 211 0.2000 0 13989 41 1 0 3 1 -151 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114477184 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 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072611 6038823000 R2L7965 MOHAN KENNADYS RPET -2 273205 12100 15 LT1 211 0.1600 0 5298 0 1 0 3 1 5795 38.2600 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114447229 0 0 0 0 0 0 0 0 0 0 MOHAN,KENNADYS RPET -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 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072514 6081923000 R2L1550 R2L1550 R2L1550 - 273205 4500 15 LT1 211 0.1600 0 3030 36 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113478258 0 0 0 1 0 0 0 0 0 0 R2L1550,R2L1550 - 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 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072456 6118498251 R2L26065 E. MOHAN RAJ S/O ETHIRAJULU, NO.100, KENNEDYS 3RD LINE, OORGAUM, KGF 273205 0 15 LT1 211 1 0 74 0 1 0 3 1 10751 77.4200 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111111420983 0 0 0 0 0 0 0 0 0 0 E. MOHAN RAJ,S/O ETHIRAJULU, NO.100, KENNEDYS 3RD LINE, OORGAUM, 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 1422072457 6136823000 R2L887 VENKATAIAH RPET2 - 273205 38 15 LT1 211 0.1600 0 12757 93 1 0 3 1 74 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113500118 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,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 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072612 6377823000 R2L7941 DEVAKI KENNADYS RPET -2 273205 16200 15 LT1 211 0.1600 0 5853 41 1 0 3 1 0 0 0 0 830 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114274966 0 0 0 1 0 0 0 0 0 0 DEVAKI,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072603 6458823000 R2L7302 RAJAN # 3RD LINE KENNEDYS 273205 9400 15 LT1 211 1 0 5620 20 1 0 3 1 -72 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114275129 0 0 0 1 0 0 0 0 0 0 RAJAN,# 3RD LINE KENNEDYS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072452 6544823000 R2AEH3172 REV B.J.SUNILKUMAR ST LUKES TELUGU CHURCH - 273205 54 15 LT1 211 2 0 20307 148 1 0 3 1 0 0 0 0 490 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114447110 0 0 0 1 0 0 0 0 0 0 REV B.J.SUNILKUMAR,ST LUKES TELUGU CHURCH - 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 1422072450 6549823000 R2L7656 MARIAMMA RPET2 - 273205 52 15 LT1 211 0.5000 0 10278 82 1 0 3 1 9 0 0 0 1360 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111113477553 0 0 0 1 0 0 0 0 0 0 MARIAMMA,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 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072606 6568823000 R2L8109 RAVI R-PET K.G.F 273205 16 15 LT1 211 0.5000 0 7020 64 1 0 3 1 1840 14.3200 0 0 1480 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111111365821 0 0 0 1 0 0 0 0 0 0 RAVI,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 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072580 6584823000 R2L19985 SUGUMARAN #80 KENNEDYS ANDRA LINE - 273205 48 15 LT1 211 1 0 20905 132 1 0 3 1 22043 202.3700 0 0 6520 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.6520 (ignore if paid) 0 99999 111114521929 0 0 0 1 0 0 0 0 0 0 SUGUMARAN,#80 KENNEDYS ANDRA LINE - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 217.5000 0 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072488 6628823000 R2L747 YESU RPET2 - 273205 47 15 LT1 211 0.1600 0 22363 145 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113478232 0 0 0 2 0 0 0 0 0 0 YESU,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072468 6681923000 R2L1070A ANANDHARAJ KENNADYS RPET -2 273205 2400 15 LT1 211 0.1600 0 2794 24 1 0 3 0.9000 33 0 0 0 960 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.960 (ignore if paid) 0 99999 37628423 0 0 0 0 0 0 0 0 0 0 ANANDHARAJ,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422072589 6738823000 R2L7817 BHAGAVATHI R-PET - 273205 16100 15 LT1 211 0.5000 0 2186 10 1 0 3 1 25 0 0 0 730 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114275102 0 0 0 0 0 0 0 0 0 0 BHAGAVATHI,R-PET - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072443 6833033000 BGL4285 CHAIRMEN MD RPET2 - 273205 74 15 LT1 211 0.2000 0 10030 23 1 0 3 1 10 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113477177 0 0 0 1 0 0 0 0 0 0 CHAIRMEN MD,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072596 6841923000 R2L10581 V.GOVINDARAJ KENNEDYYS - 273205 58 15 LT1 211 1 0 8024 130 1 0 3 1 1788 13.3500 0 0 1240 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114521952 0 0 0 1 0 0 0 0 0 0 V.GOVINDARAJ,KENNEDYYS - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072595 6846376000 R2L21174 Vinoda kumar S/o Venkatesh NO.71, KENNEDYS TELUGU LINE, OORGAUM, KGF 273205 36 15 LT1 211 1 0 6140 0 1 0 3 1 12641 91.0500 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111112117757 0 0 0 0 0 0 0 0 0 0 Vinoda kumar S/o Venkatesh,NO.71, KENNEDYS TELUGU LINE, OORGAUM, 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 1422072592 6968823000 R2L768 P.ULAGANATHAN KENNADYS RPET -2 273205 10900 15 LT1 211 0.1600 0 2090 22 1 0 3 1 301 1.9100 0 0 570 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114477155 0 0 0 1 0 0 0 0 0 0 P.ULAGANATHAN,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072479 6986823000 R2L18270 KODANDOO KGF - 273205 15 15 LT1 211 0.5000 0 2038 0 1 0 3 1 112 1 0 0 460 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112516443 0 0 0 0 0 0 0 0 0 0 KODANDOO,KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072484 6998823000 R2L4909 GOPI RPET2 - 273205 21 15 LT1 211 0.2800 0 9087 81 1 0 3 1 7 0 0 0 2240 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114521963 0 0 0 1 0 0 0 0 0 0 GOPI,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 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072447 7030923000 R2L2417 PAUL R-PET - 273205 37 15 LT1 211 0.1600 0 12591 84 1 0 3 1 0 0 0 0 1450 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114521927 0 0 0 1 0 0 0 0 0 0 PAUL,R-PET - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072448 7136823000 R2L886A P.MOSAIAH #45 6TH BLOCK TELUGU LINE KENNEDYS 273205 23 15 LT1 211 0.1600 0 20362 133 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111111378473 0 0 0 1 0 0 0 0 0 0 P.MOSAIAH,#45 6TH BLOCK TELUGU LINE KENNEDYS 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 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072610 7161923000 R2L11968 YESHODHA RPET2 - 273205 65 15 LT1 211 0.1600 0 9582 68 1 0 3 1 -2 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113477284 0 0 0 1 0 0 0 0 0 0 YESHODHA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072602 7262201716 R2L30008 RAVI G K # 43, KENNEDYS TELUGU LINE ST LUKES CHURCH 273205 19 15 LT1 211 1 0 1203 45 1 0 3 1 -34 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 10000 111122528885 0 0 0 0 0 0 0 0 0 0 RAVI G K,# 43, KENNEDYS TELUGU LINE ST LUKES CHURCH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072486 7321923000 R2L1022 BAKTHAN NO:51,KENNADS LINE - 273205 71 15 LT1 211 0.2000 0 3400 60 1 0 3 1 77 1 0 0 1440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114275164 0 0 0 1 0 0 0 0 0 0 BAKTHAN,NO:51,KENNADS LINE - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072614 7358823000 R2L7668 LIGHESHWARAN KENNADYS RPET -2 273205 14800 15 LT1 211 0.5000 0 4331 37 1 0 3 1 20 0 0 0 620 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114274899 0 0 0 1 0 0 0 0 0 0 LIGHESHWARAN,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072482 7424823000 R2L19601 MJAMES #153,KENNEDYS 3X - 273205 17800 15 LT1 211 1 0 4459 10 1 0 3 1 1946 25.0400 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114477171 0 0 0 1 0 0 0 0 0 0 MJAMES,#153,KENNEDYS 3X - 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 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072588 7479823000 R2L1609 CHARLES RPET-2 KENNADYS 273205 3 15 LT1 211 0.5000 0 13201 104 1 0 3 1 3 7.2600 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114275014 0 0 0 1 0 0 0 0 0 0 CHARLES,RPET-2 KENNADYS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072558 7486824256 R2L23919 JAYALAKSHMI W/O TILAKRAJ NO:58, KENNEDYS 5TH LINE,OORGAUM POST,KGF 273205 14 15 LT1 211 1 0 4308 45 1 0 3 0.5900 169 0 0 0 290 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.290 (ignore if paid) 0 99999 51154462 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,W/O TILAKRAJ NO:58, KENNEDYS 5TH LINE,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422072472 7519823000 R2L16439 ARUL DASS DNO 44/1 KENNADYS 273205 67 15 LT1 211 0.5000 0 3781 15 1 0 3 1 3131 34.5700 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114447114 0 0 0 1 0 0 0 0 0 0 ARUL DASS,DNO 44/1 KENNADYS 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 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072481 7525033000 BGL4243 MD BGML KENNADYS RPET -2 273205 1100 15 LT1 211 0.2400 0 1235 10 1 0 3 1 21 0 0 0 620 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114275108 0 0 0 1 0 0 0 0 0 0 MD BGML,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072441 7549823000 R2L7655 PRABHUDASS RPET2 - 273205 10100 15 LT1 211 0.5000 0 3076 0 1 0 3 1 14819 87.5600 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113727490 0 0 0 0 0 0 0 0 0 0 PRABHUDASS,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 1422072465 7621923000 R2L1085 ARUL DASS RPET2 - 273205 68 15 LT1 211 0.2000 0 6770 39 1 0 3 1 264 1.2400 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114447112 0 0 0 1 0 0 0 0 0 0 ARUL DASS,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072634 7655823000 R2L910 SAMUEL RPET2 - 273205 46 15 LT1 211 0.1600 0 23822 160 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114275103 0 0 0 2 0 0 0 0 0 0 SAMUEL,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072544 7706823000 R2L847 PAULRAJ RPET2 - 273205 69 15 LT1 211 0.2000 0 14650 82 1 0 3 1 -45 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114274724 0 0 0 1 0 0 0 0 0 0 PAULRAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072545 7733033000 BGL4295 CHAIRMANM.D R-PET - 273205 1700 15 LT1 211 0.1600 0 6780 0 1 0 3 1 9535 71.1600 0 0 450 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114477135 0 0 0 0 0 0 0 0 0 0 CHAIRMANM.D,R-PET - 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 1422072547 7734033000 BGL4210 M.SURESH KUMAR #167 KENNEDYS 3 RD LINE OORGUAM POST 273205 500 15 LT1 211 0.5000 0 10559 1 1 0 3 1 -3 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113727501 0 0 0 0 0 0 0 0 0 0 M.SURESH KUMAR,#167 KENNEDYS 3 RD LINE OORGUAM POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072498 7801923000 R2L1099 PATIBHARAMAN KENNADYS RPET -2 273205 2700 15 LT1 211 0.1600 0 6360 13 1 0 3 0 -44 0 0 0 1100 2732 2025-10-15 0 0 0 2025-09-15 2 0 0 0 0 14006411 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100005888574 0 0 0 0 0 0 0 0 0 0 PATIBHARAMAN,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072499 7821923000 R2L2585 YESU R-PET - 273205 27 15 LT1 211 0.2400 0 4040 41 1 0 3 1 -14 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111111417594 0 0 0 0 0 0 0 0 0 0 YESU,R-PET - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072629 7867994851 R2L22275 ELANGOVAN.T S/O THANGARAJ, KENNEDYS 5TH LINE , OORGAUM, KGF 273205 9801 15 LT1 211 1 0 3880 4 1 0 3 1 45 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111111357716 0 0 0 1 0 0 0 0 0 0 ELANGOVAN.T,S/O THANGARAJ, KENNEDYS 5TH LINE , OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072461 8018823000 R2L7966 GOVINDHARAJ KENNADYS RPET -2 273205 12200 15 LT1 211 0.1600 0 2650 8 1 0 3 1 -28 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113477241 0 0 0 1 0 0 0 0 0 0 GOVINDHARAJ,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072478 8136823000 R2L17820 R.MANI KENNADYS 2ND LANE - 273205 80 15 LT1 211 1 0 9693 33 1 0 3 1 -16 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114275175 0 0 0 1 0 0 0 0 0 0 R.MANI,KENNADYS 2ND LANE - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072518 8219823000 R2L1757 GOPALA KENNADYS RPET -2 273205 14600 15 LT1 211 0.2400 0 3961 24 1 0 3 1 4 0 0 0 960 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.960 (ignore if paid) 0 9999 111113477298 0 0 0 1 0 0 0 0 0 0 GOPALA,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072509 8309823000 R2L2219 S. WILLIAM KENNADYS RPET -2 273205 7000 15 LT1 211 0.1600 0 14498 146 1 0 3 1 4580 38.0100 0 0 2160 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114275085 0 0 0 1 0 0 0 0 0 0 S. WILLIAM,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072503 8310923000 R2L2966 VENKATESH KFG - 273205 22 15 LT1 211 1 0 11851 87 1 0 3 1 1987 16.4100 0 0 2180 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111111173557 0 0 0 2 0 0 0 0 0 0 VENKATESH,KFG - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072625 8361923000 R2L11942 GODANAYAK KENNADYS - 273205 3100 15 LT1 211 0.5000 0 7730 26 1 0 3 1 213 1.2500 0 0 1020 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114275196 0 0 0 1 0 0 0 0 0 0 GODANAYAK,KENNADYS - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072535 8513923000 R2L14433 SAMPATH KGF - 273205 32 15 LT1 211 0.1200 0 4430 21 1 0 3 1 3 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114274598 0 0 0 1 0 0 0 0 0 0 SAMPATH,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 1422072538 8525033000 BGL4242 MD BGML KENNADYS RPET -2 273205 1000 15 LT1 211 0.2400 0 2209 15 1 0 3 0.9400 29 0 0 0 1020 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 39042404 0 0 0 0 0 0 0 0 0 0 MD BGML,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422072570 8549823000 R2L7654 CHANCHAIYA RPET2 - 273205 50 15 LT1 211 0.5000 0 19172 17 1 0 3 1 482 4.8900 0 0 2570 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111113477310 0 0 0 1 0 0 0 0 0 0 CHANCHAIYA,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072633 8558823000 R2L757A DEVANBHU RPET2 - 273205 16800 15 LT1 211 0.2000 0 8003 4 1 0 3 1 -80 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113897060 0 0 0 1 0 0 0 0 0 0 DEVANBHU,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 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072552 8628823000 R2L746 MANIKAM RPET2 - 273205 18 15 LT1 211 0.1600 0 10570 67 1 0 3 1 2 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111111429383 0 0 0 1 0 0 0 0 0 0 MANIKAM,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 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072533 8703078970 R2L23494 RUBI W/O RAVI CHANDRA, KENNEDYS 5TH LINE , NO.56, OORGAUM, KGF 273205 64 15 LT1 211 1 0 3086 33 1 0 3 1 643 9.0200 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111111346405 0 0 0 1 0 0 0 0 0 0 RUBI,W/O RAVI CHANDRA, KENNEDYS 5TH LINE , NO.56, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072536 8704823000 R2L19720 PATTABI RAMAN KENNEDYS - 273205 17900 15 LT1 211 1 0 12140 40 1 0 3 1 -101 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113477308 0 0 0 1 0 0 0 0 0 0 PATTABI RAMAN,KENNEDYS - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072541 8706823000 R2L846 R.NITHU KUMAR S/O THERASARAJ #52 KENNNADYS5TH LINE OORGAUM KGF - 273205 70 15 LT1 211 0.2000 0 14862 96 1 0 3 1 974 9 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114477167 0 0 0 1 0 0 0 0 0 0 R.NITHU KUMAR,S/O THERASARAJ #52 KENNNADYS5TH LINE OORGAUM KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072542 8736823000 R2L824 KUMARAN KENNADYS RPET -2 273205 12500 15 LT1 211 0.1600 0 6057 35 1 0 3 1 42 0 0 0 830 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114521805 0 0 0 1 0 0 0 0 0 0 KUMARAN,KENNADYS RPET -2 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 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072631 8768823000 R2L798 DASSARATHNA KENNADYS RPET -2 273205 16400 15 LT1 211 0.2000 0 4861 98 1 0 3 1 7375 58.6100 0 0 780 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114275104 0 0 0 1 0 0 0 0 0 0 DASSARATHNA,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072532 8824731290 R2L22280 VADANAM S/O SUBBAIAH, NO.67, KENNEDYS TELUGU LINE, OORGAUM, KGF 273205 43 15 LT1 211 1 0 2000 26 1 0 3 1 -45 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111111359797 0 0 0 1 0 0 0 0 0 0 VADANAM,S/O SUBBAIAH, NO.67, KENNEDYS TELUGU LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072534 8833033000 BGL4282 CHAIRMEN MD RPET2 - 273205 15300 15 LT1 211 0.2000 0 10551 74 1 0 3 1 2999 41.2300 0 0 1390 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111113477778 0 0 0 1 0 0 0 0 0 0 CHAIRMEN MD,RPET2 - 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 2023-10-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072624 8868823000 R2L775 DEVAN KENNADYS RPET -2 273205 11200 15 LT1 211 0.1600 0 5937 52 1 0 3 1 -1 0 0 0 920 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114274539 0 0 0 1 0 0 0 0 0 0 DEVAN,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35.1700 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 1422072564 8968823000 R2L7678 INDIRANI RPET2 - 273205 77 15 LT1 211 0.1200 0 9135 12 1 0 3 1 -171 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113478221 0 0 0 1 0 0 0 0 0 0 INDIRANI,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 1422072537 9011923000 R2L2264 ANANDHAL KENNADYS RPET -2 273205 7100 15 LT1 211 0.1600 0 5365 24 1 0 3 1 -91 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113727511 0 0 0 1 0 0 0 0 0 0 ANANDHAL,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072546 9244033000 BGL4208 KANANATHAN KENNADYS RPET -2 273205 400 15 LT1 211 0.1600 0 13254 110 1 0 3 1 0 1.4700 0 0 1950 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114275219 0 0 0 1 0 0 0 0 0 0 KANANATHAN,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-09-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072568 9275042384 R2L22098 Sarala W/O M RAJATHAN # 7 KENNDIS 5TH LINE OORGAUM KGF 273205 4201 15 LT1 211 1 0 3450 82 1 0 3 1 12373 92.3500 0 0 340 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111418595 0 0 0 1 0 0 0 0 0 0 Sarala,W/O M RAJATHAN # 7 KENNDIS 5TH LINE OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072632 9289823000 R2L16591 KALAI SELVAM NARAYANA SWAMY NO12 KENNEDYS 5 LINE 273205 15600 15 LT1 211 1 0 6579 29 1 0 3 1 -1 0 0 0 1590 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111113477259 0 0 0 0 0 0 0 0 0 0 KALAI SELVAM,NARAYANA SWAMY NO12 KENNEDYS 5 LINE 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 2023-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072520 9350923000 R2L2407 BRAHAMIAHIA RPET2 - 273205 59 15 LT1 211 0.1600 0 8669 58 1 0 3 1 0 1 0 0 880 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114447199 0 0 0 2 0 0 0 0 0 0 BRAHAMIAHIA,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 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072515 9357248161 R2L24057 MANJULA DEVI W/O GUNALAN ( LATE), NO.154, KENNEDYS 3RD LINE, OORGAUM, KGF 273205 0 15 LT1 211 1 0 1262 13 1 0 3 1 1538 14.3700 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111111199652 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI,W/O GUNALAN ( LATE), NO.154, KENNEDYS 3RD LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072617 9406823000 R2L9749 GOVINDSWAMY RPET-2 KGF 273205 13700 15 LT1 211 0.2000 0 14431 0 1 0 3 1 10052 114 0 0 2630 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114274772 0 0 0 0 0 0 0 0 0 0 GOVINDSWAMY,RPET-2 KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072565 9519823000 R2L16426 PONNURAGAN S/O CHINNA SWAMY KENNEDES, 5TH LINE, 273205 5100 15 LT1 211 1 0 6813 35 1 0 3 1 13 0 0 0 1020 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114477191 0 0 0 1 0 0 0 0 0 0 PONNURAGAN,S/O CHINNA SWAMY KENNEDES, 5TH LINE, 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 1422072566 9525033000 BGL4241 MD BGML KENNADYS RPET -2 273205 900 15 LT1 211 0.2400 0 8557 49 1 0 3 1 127 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113477447 0 0 0 1 0 0 0 0 0 0 MD BGML,KENNADYS RPET -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 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072567 9541217468 R2L24712 T.LILLY D/O THANGA RAJ, NO.10, KENNEDYS 5TH LINE, OORGAUM, KGF 273205 564 15 LT1 211 1 0 3050 22 1 0 3 0.9400 3306 23.7900 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 38112347 0 0 0 0 0 0 0 0 0 0 T.LILLY,D/O THANGA RAJ, NO.10, KENNEDYS 5TH LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422072569 9554029270 NAGAMMA W/O MOSES NO.46, KENNEDYS TELUGU LINE , OORGAUM , KGF 273205 156 15 LT1 211 1 0 3896 114 1 0 3 1 518 2.4200 0 0 1940 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 7870827825D 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O MOSES,NO.46, KENNEDYS TELUGU LINE , OORGAUM , KGF 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 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072635 9604033000 BGL1897 PRAKASH S/O ACHAIAH #80 KANNADYS 273205 45 15 LT1 211 1 0 8223 52 1 0 3 1 531 6.3000 0 0 1070 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112484235 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O ACHAIAH #80 KANNADYS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072522 9689823000 R2L2058 MOHAN KENNADYS RPET -2 273205 6500 15 LT1 211 0.1600 0 12500 29 1 0 3 1 179 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113727606 0 0 0 1 0 0 0 0 0 0 MOHAN,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072630 9706823000 R2L843 P.JAYAPRAGASAM KENNADYS RPET -2 273205 12800 15 LT1 211 0.1600 0 3530 10 1 0 3 1 2448 34.6100 0 0 1100 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114372859 0 0 0 1 0 0 0 0 0 0 P.JAYAPRAGASAM,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072627 9709823000 R2L15938 HEAD MASTER GOVT KANNADA PRIMARY SCHOOL KENDEYS ADHAR BLOCK 273205 57 15 LT1 211 1 0 745 6 1 0 3 1 -1500 0 0 0 470 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114274681 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT KANNADA PRIMARY SCHOOL KENDEYS ADHAR BLOCK 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 1422072531 9728285779 R2L23058 SUNDERRAJ. C.K. S/O KUPPURAJ, NO.54, KENNEDYS 3RD LINE, OORGAUM, KGF 273205 0 15 LT1 211 1 0 114 0 1 0 3 1 12852 87.6800 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111111377848 0 0 0 0 0 0 0 0 0 0 SUNDERRAJ. C.K.,S/O KUPPURAJ, NO.54, KENNEDYS 3RD LINE, OORGAUM, 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 1422072539 9736823000 R2L823 MANIKAM KENNADYS RPET -2 273205 12400 15 LT1 211 0.1600 0 5857 53 1 0 3 1 -51 0 0 0 360 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113727591 0 0 0 1 0 0 0 0 0 0 MANIKAM,KENNADYS RPET -2 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 1422072529 9889823000 R2L1773 KRISHNAN RPET2 - 273205 17 15 LT1 211 0.1600 0 6810 54 1 0 3 1 3 0 0 0 1590 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 111113477176 0 0 0 1 0 0 0 0 0 0 KRISHNAN,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 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072506 3862695785 R2L24576 MEENA KANCHANA. K W/O P. RAJAN, NO.94/1, KENNEDYS 3RD LINE, RPET, KGF 273205 0 15 LT3A 311 1 0 2924 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 14006411 0 99999 100006929334 0 0 0 1 0 0 0 0 0 0 MEENA KANCHANA. K,W/O P. RAJAN, NO.94/1, KENNEDYS 3RD LINE, 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 1422072463 5288233000 R2L757 H.SALEEM BASHA KENNEDYS - 273205 11 15 LT3A 311 0.2000 0 2730 36 1 0 3 1 1365 11.6000 0 0 1460 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114275269 0 0 0 1 0 0 0 0 0 0 H.SALEEM BASHA,KENNEDYS - 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 1422072571 9518233000 R2L19347 R.ANNANDHAN NEAR RAMARTEMPLE - 273205 17700 15 LT3A 311 0.5000 0 296 1 1 0 3 1 0 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111111576904 0 0 0 0 0 0 0 0 0 0 R.ANNANDHAN,NEAR RAMARTEMPLE - 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 1422072469 3064281404 VASANTHI W/O CHINNADORAI NO.48 KENNEDYS LINE ND MINES , RPET, KGF 273205 162 15 LT1 211 1 0 5270 32 1 0 3 1 -12 0 0 0 250 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.250 (ignore if paid) 0 99999 0090425236D 0 0 0 1 0 0 0 0 0 0 VASANTHI W/O CHINNADORAI,NO.48 KENNEDYS LINE ND MINES , RPET, KGF 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 1422072623 3099823000 R2L1966 BABU SOLOMON KENNADYS RPET -2 273205 6300 15 LT1 211 0.1600 0 4890 29 1 0 3 1 198 1.6500 0 0 970 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113477545 0 0 0 1 0 0 0 0 0 0 BABU SOLOMON,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072622 3124611515 R2L26433 P.SAMRAJ S/O PERIMBAM, NO.7A KENNEDYS 5TH LINE OORGAUM KGF 273205 0 15 LT1 211 1 0 2906 28 1 0 3 0.8200 260 2.4100 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 39829141 0 0 0 0 0 0 0 0 0 0 P.SAMRAJ,S/O PERIMBAM, NO.7A KENNEDYS 5TH LINE OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422072593 3295823000 R2L878 PRASADHAMMA KENNADYS RPET -2 273205 13100 15 LT1 211 0.5000 0 9122 64 1 0 3 1 130 1.1400 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114522004 0 0 0 1 0 0 0 0 0 0 PRASADHAMMA,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072597 3296823000 R2L18400 B.RAVI KUMAR KGF - 273205 17400 15 LT1 211 1 0 11573 96 1 0 3 1 434 2.1900 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113727445 0 0 0 1 0 0 0 0 0 0 B.RAVI KUMAR,KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072600 3309823000 R2L2152 SHANMUGAM KENNADYS RPET -2 273205 6900 15 LT1 211 0.1600 0 4499 23 1 0 3 1 66 1 0 0 1100 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111113727520 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,KENNADYS RPET -2 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 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072554 3321923000 R2L1023 KRISHNAN R-PET - 273205 2100 15 LT1 211 0.2000 0 4601 0 1 0 3 1 10423 75.0800 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477101 0 0 0 0 0 0 0 0 0 0 KRISHNAN,R-PET - 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 1422072493 3358823000 R2L7670 RAMA MURTHY RPET2 - 273205 14900 15 LT1 211 0.5000 0 11722 136 1 0 3 1 0 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 999999 111113477326 0 0 0 1 0 0 0 0 0 0 RAMA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072618 3394033000 BGL4213 CHARLES KENNADYS RPET -2 273205 2 15 LT1 211 0.5000 0 8722 74 1 0 3 1 307 1.2400 0 0 1500 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114275042 0 0 0 1 0 0 0 0 0 0 CHARLES,KENNADYS RPET -2 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 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072619 3395823000 R2L869 MUNIRATHNAM R PET 2 - 273205 6 15 LT1 211 0.1200 0 2736 24 1 0 3 1 573 6.9000 0 0 1510 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114670802 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,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 44.5800 55 2023-08-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072549 3435701654 R2L30141 G UMADEVI # 160, KENNEDYS, 3RD LINE ST MARKS CHURCH 273205 0 15 LT1 211 1 0 1501 79 1 0 3 1 198 1 0 0 290 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111122506448 0 0 0 1 0 0 0 0 0 0 G UMADEVI,# 160, KENNEDYS, 3RD LINE ST MARKS CHURCH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072550 3453923000 R2L1171 RAJU KENNADYS RPET -2 273205 2900 15 LT1 211 0.2400 0 7894 74 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114275054 0 0 0 1 0 0 0 0 0 0 RAJU,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072523 3538823000 R2L7839 DAVID RPET2 - 273205 55 15 LT1 211 0.5000 0 14763 106 1 0 3 1 2908 23.4900 0 0 2580 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114447247 0 0 0 1 0 0 0 0 0 0 DAVID,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072524 3549823000 R2L7660 ANDRUSE #85/3 KENNEDYS ANDHRA LINE 273205 51 15 LT1 211 0.5000 0 17276 84 1 0 3 1 0 0 0 0 2570 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114447120 0 0 0 2 0 0 0 0 0 0 ANDRUSE,#85/3 KENNEDYS ANDHRA LINE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072530 3551923000 R2L12398 ASALAMPAPPA KENNADYS RPET -2 273205 8 15 LT1 211 0.1600 0 8405 38 1 0 3 1 -43 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113727443 0 0 0 1 0 0 0 0 0 0 ASALAMPAPPA,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072521 3589823000 R2L1805 VEKATESH KENNADYS RPET -2 273205 5900 15 LT1 211 0.1600 0 5473 28 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113727518 0 0 0 1 0 0 0 0 0 0 VEKATESH,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072553 3633076035 R2L30264 M ASHA JOTHI # 58/A,6TH LINE KENNEDYS OORGAUM 273205 24 15 LT1 211 1 0 221 1 1 0 3 1 0 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 10000 111123799562 0 0 0 0 0 0 0 0 0 0 M ASHA JOTHI,# 58/A,6TH LINE KENNEDYS OORGAUM 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 1422072489 3651923000 R2L1056 CHINASWAMY KENNADYS RPET -2 273205 2200 15 LT1 211 0.2400 0 8405 67 1 0 3 1 2254 20.5800 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114274985 0 0 0 1 0 0 0 0 0 0 CHINASWAMY,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072609 3811923000 R2L12435 JAYAKUMAR KENNADYS RPET -2 273205 3800 15 LT1 211 0.5000 0 12734 54 1 0 3 1 -54 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111112100985 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072508 3850923000 R2L2363 THILAKAQRAJ RPET2 - 273205 62 15 LT1 211 0.1600 0 5462 73 1 0 3 1 0 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113727577 0 0 0 1 0 0 0 0 0 0 THILAKAQRAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072502 3851923000 R2L1230 PONARAGAM RPET2 - 273205 3500 15 LT1 211 0.2000 0 7512 61 1 0 3 1 -6 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114274903 0 0 0 1 0 0 0 0 0 0 PONARAGAM,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 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072607 3910923000 R2L16238 ANANDAN.R S/O RANGA SWAMY NO.14 KENEDYS 5TH LINE 273205 5000 15 LT1 211 0.5000 0 15237 88 1 0 3 1 -257 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114274997 0 0 0 1 0 0 0 0 0 0 ANANDAN.R,S/O RANGA SWAMY NO.14 KENEDYS 5TH LINE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072500 3959823000 R2L2115 VENKATASWAMY RPET2 - 273205 35 15 LT1 211 0.2000 0 1849 89 1 0 3 1 824 7.4300 0 0 730 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114275023 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,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 2023-07-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072505 3961923000 R2L14386 G.EALISHA KENNEDYYS - 273205 40 15 LT1 211 1 0 12720 140 1 0 3 1 10029 90.6100 0 0 2310 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111113477674 0 0 0 1 0 0 0 0 0 0 G.EALISHA,KENNEDYYS - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072507 3968823000 R2L769 PALANI KENNADYS RPET -2 273205 11000 15 LT1 211 0.1600 0 5588 23 1 0 3 1 314 3.0700 0 0 1040 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111113477626 0 0 0 1 0 0 0 0 0 0 PALANI,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072455 3990923000 R2L1132 GOVINDHARAJ KENNADYS RPET -2 273205 2800 15 LT1 211 0.1600 0 7660 33 1 0 3 1 -32 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114521817 0 0 0 1 0 0 0 0 0 0 GOVINDHARAJ,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072608 4025033000 BGL4249 MD BGML KENNADYS RPET -2 273205 1300 15 LT1 211 0.1200 0 7395 33 1 0 3 1 2703 33.6900 0 0 1510 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113477444 0 0 0 1 0 0 0 0 0 0 MD BGML,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072598 4037686608 R2L29627 K SARITHA # 166, KENNEDYS 3RD LINE OORGAUM 273205 0 15 LT1 211 1 0 1164 33 1 0 3 1 -39 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 10000 111120316180 0 0 0 1 0 0 0 0 0 0 K SARITHA,# 166, KENNEDYS 3RD LINE OORGAUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072492 4157823000 R2L4199 JAGADESH KENNADYS RPET -2 273205 8700 15 LT1 211 0.1600 0 6279 14 1 0 3 1 1342 11.8900 0 0 790 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113477448 0 0 0 1 0 0 0 0 0 0 JAGADESH,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-02-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072491 4180923000 R2L2988 SELVAM KENNADYS RPET -2 273205 8200 15 LT1 211 0.1600 0 5588 18 1 0 3 1 -19 0 0 0 870 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114477162 0 0 0 1 0 0 0 0 0 0 SELVAM,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072510 4256823000 R2L3410 MURATHY RPET2 - 273205 8400 15 LT1 211 0.2400 0 8046 73 1 0 3 1 -116 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114522025 0 0 0 0 0 0 0 0 0 0 MURATHY,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 1422072511 4267342062 R2L23175 SHANMUGAM S/O ELANGOVAN KENNEDYS , 3RD LINE, OORGAUM , KGF 273205 0 15 LT1 211 1 0 6852 37 1 0 3 1 15 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111111351594 0 0 0 1 0 0 0 0 0 0 SHANMUGAM S/O ELANGOVAN,KENNEDYS , 3RD LINE, OORGAUM , KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072512 4275105607 R2L23277 D. SARITHA W/O SATHIVEL, NO.166 KENNEDYS 3RD LINE, KGF 273205 0 15 LT1 211 1 0 82 0 1 0 3 1 11382 86.4900 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111111343361 0 0 0 0 0 0 0 0 0 0 D. SARITHA,W/O SATHIVEL, NO.166 KENNEDYS 3RD LINE, 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 1422072460 4301923000 R2L1193 MAYANA KENNADYS RPET -2 273205 3000 15 LT1 211 0.1600 0 4160 17 1 0 3 1 -8 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114274621 0 0 0 1 0 0 0 0 0 0 MAYANA,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072466 4358823000 R2L767 JAYAKUMAR KENNADYS RPET -2 273205 10800 15 LT1 211 0.1600 0 4336 24 1 0 3 1 -74 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114274578 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,KENNADYS RPET -2 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 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072439 4402923000 R2L14669 MOHAN 3RD LINE KENNADYS 273205 4400 15 LT1 211 0.1600 0 7814 99 1 0 3 1 192 1.2200 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113500033 0 0 0 1 0 0 0 0 0 0 MOHAN,3RD LINE KENNADYS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072584 4521408276 RAGHUNATH S/O JAGADEESAN NO.127, KENNEDYS , 4TH LINE , OORGUM, KGF 273205 159 15 LT1 211 1 0 10324 138 1 0 3 1 1328 9.8700 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 9732369382D 0 0 0 1 0 0 0 0 0 0 RAGHUNATH S/O JAGADEESAN,NO.127, KENNEDYS , 4TH LINE , OORGUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072585 4528823000 R2L756 K.SHEGAR KENNADYS RPET -2 273205 9900 15 LT1 211 0.1600 0 7910 0 1 0 3 1 13526 95.9300 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114521797 0 0 0 0 0 0 0 0 0 0 K.SHEGAR,KENNADYS 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 1422072562 4553233000 R2L7657 JEEVANBABU #74B KENNEDYS6TH LANE OORGAUM POST 273205 34 15 LT1 211 0.5000 0 6055 0 1 0 3 1 13987 99.4800 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113477554 0 0 0 0 0 0 0 0 0 0 JEEVANBABU,#74B KENNEDYS6TH LANE OORGAUM POST 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 1422072467 4589823000 R2L1804 THYAGARAJ KENNADYS RPET -2 273205 5800 15 LT1 211 0.1600 0 3904 27 1 0 3 1 176 1.2700 0 0 930 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114447210 0 0 0 1 0 0 0 0 0 0 THYAGARAJ,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072586 4636823000 R2L984 DEVARAJ RPET2 - 273205 13900 15 LT1 211 0.5000 0 7184 23 1 0 3 1 2452 29.7600 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114447225 0 0 0 1 0 0 0 0 0 0 DEVARAJ,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 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072470 4661555004 R2L22511 SMT. SUSHEELA W/O GOPY, NO.49, KENNEDYS ANDHRA LINE, OORGAUM , KGF 273205 29 15 LT1 211 1 0 2825 16 1 0 3 1 -57 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111111170771 0 0 0 0 0 0 0 0 0 0 SMT. SUSHEELA,W/O GOPY, NO.49, KENNEDYS ANDHRA LINE, OORGAUM , KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072605 4726823000 R2L912 DAVID KENNADYS RPET -2 273205 13600 15 LT1 211 0.1600 0 11097 18 1 0 3 1 14213 113.8600 0 0 1070 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111113477698 0 0 0 1 0 0 0 0 0 0 DAVID,KENNADYS 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 1422072599 5026400710 R2L24422 SATHYA PRIYA W/O ANAND M, NO.21, KENNEDYS 4TH LINE, RAMAR TEMPLE, RPET, KGF 273205 0 15 LT1 211 1 0 6230 42 1 0 3 1 6538 47.2400 0 0 860 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111418539 0 0 0 1 0 0 0 0 0 0 SATHYA PRIYA,W/O ANAND M, NO.21, KENNEDYS 4TH LINE, RAMAR TEMPLE, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072594 5029823000 R2L16979 M.SELVARAJ KANNEDYS3RD LINE, OORGAUM, 273205 5400 15 LT1 211 0.5000 0 2784 0 1 0 3 1 4972 40.7900 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114522017 0 0 0 0 0 0 0 0 0 0 M.SELVARAJ,KANNEDYS3RD LINE, OORGAUM, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072490 5059823000 R2L2447 NARASAIHA RPET2 - 273205 28 15 LT1 211 0.4000 0 14609 126 1 0 3 1 6227 56.3000 0 0 2670 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111111402586 0 0 0 1 0 0 0 0 0 0 NARASAIHA,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 1422072476 5153247497 ADHIKESHAVAN .C S/O CHINNASWAMY NO.94, KENNEDYS , 3RD LINE, OORGAUM, KGF 273205 161 15 LT1 211 1 0 1072 1 1 0 3 1 -39 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114274721 0 0 0 0 0 0 0 0 0 0 ADHIKESHAVAN .C S/O CHINNASWAMY,NO.94, KENNEDYS , 3RD LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072504 5358823000 R2L766A BALAKRISHNA KENNADYS RPET -2 273205 10700 15 LT1 211 0.1600 0 4657 36 1 0 3 1 71 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114274641 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,KENNADYS RPET -2 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 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072501 5374033000 BGL4144 CHIRMAN MD RPET2 - 273205 60 15 LT1 211 0.1200 0 13216 91 1 0 3 1 0 1.2500 0 0 2940 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114275275 0 0 0 2 0 0 0 0 0 0 CHIRMAN MD,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 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072483 5395823000 R2L867 MUNIRATHANAM R PET 2 - 273205 9 15 LT1 211 0.1200 0 4393 38 1 0 3 0.9500 0 0 0 0 1390 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 37901985 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAM,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 36.8300 47 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422072615 5448823000 R2L4523 JAYAPARABHU RPET2 - 273205 9000 15 LT1 211 0.5000 0 4826 27 1 0 3 1 -1 0 0 0 670 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113477685 0 0 0 1 0 0 0 0 0 0 JAYAPARABHU,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 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072458 5519823000 R2L16440 ANANDAMMAL W/O VIVEKANANDHAN NO 59 273205 61 15 LT1 211 0.5000 0 7304 54 1 0 3 1 -74 0 0 0 990 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113477847 0 0 0 1 0 0 0 0 0 0 ANANDAMMAL,W/O VIVEKANANDHAN NO 59 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072579 5526823000 R2L930 PADHMA KENNADYS RPET -2 273205 17600 15 LT1 211 0.1600 0 2890 10 1 0 3 1 6218 44.1600 0 0 490 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114521926 0 0 0 1 0 0 0 0 0 0 PADHMA,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-05-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072575 5528823000 R2L755 YASUDAS RPET2 - 273205 9800 15 LT1 211 0.2000 0 4421 49 1 0 3 1 3754 27.7400 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113727603 0 0 0 1 0 0 0 0 0 0 YASUDAS,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072576 5549823000 R2L7658 PRABAKAR R-PET - 273205 39 15 LT1 211 0.5000 0 6220 16 1 0 3 1 -110 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114477119 0 0 0 1 0 0 0 0 0 0 PRABAKAR,R-PET - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072578 5636823000 R2L983 GOVINDARAJ OORGUAMPET RPET -2 273205 13800 15 LT1 211 0.1600 0 3600 16 1 0 3 1 4552 32.0200 0 0 1120 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114275188 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ,OORGUAMPET RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072440 5714432558 R2L26067 D.SARITHA W/O K.SATHIVEL, DOOR NO 166, KENNEDYS 3RD LINE OORGAUM KGF 273205 0 15 LT1 211 1 0 14 0 1 0 3 1 10174 75.4000 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111111374036 0 0 0 0 0 0 0 0 0 0 D.SARITHA,W/O K.SATHIVEL, DOOR NO 166, KENNEDYS 3RD LINE OORGAUM 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 1422072590 5855823000 R2L892 THANGARAJ KENNADYS RPET -2 273205 13400 15 LT1 211 0.1600 0 11519 116 1 0 3 1 -300 0 0 0 400 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113500144 0 0 0 1 0 0 0 0 0 0 THANGARAJ,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072473 5874823000 R2L19854 SMT.SHYLA RANI #79/A KEENEDYS ANDRA LINE - 273205 44 15 LT1 211 1 0 4939 1 1 0 3 1 -94 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111113477069 0 0 0 0 0 0 0 0 0 0 SMT.SHYLA RANI,#79/A KEENEDYS ANDRA LINE - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072477 5876823000 R2AEH2417 St Marks Church KENNEDYS LANE KGF 273205 4 15 LT1 211 3 0 22656 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 14006411 0 99999 111114275238 0 0 0 1 0 0 0 0 0 0 St Marks Church,KENNEDYS LANE 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 1422072583 5959823000 R2L1846 ANANDH RPET2 - 273205 6100 15 LT1 211 0.2400 0 285 1 1 0 3 1 -11 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 0 99999 111114275158 0 0 0 0 0 0 0 0 0 0 ANANDH,RPET2 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072581 5961748376 R2L24577 M. DORAI PANDIYAN S/O MOHAN RAJ, NO.19, 5TH LINE, KENNEDYS, RPET, KGF 273205 0 15 LT1 211 1 0 9520 42 1 0 3 1 2870 38.3300 0 0 1180 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111337375 0 0 0 1 0 0 0 0 0 0 M. DORAI PANDIYAN,S/O MOHAN RAJ, NO.19, 5TH LINE, KENNEDYS, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072444 6025033000 BGL4245 MD BGML KENNADYS RPET -2 273205 1200 15 LT1 211 0.1200 0 7368 72 1 0 3 1 0 1 0 0 1800 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006411 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114521958 0 0 0 1 0 0 0 0 0 0 MD BGML,KENNADYS RPET -2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46.1700 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