1458900226 0938823000 R2L4582 SOWBAGYA RPET2 - 273205 145 10 LT1 211 0.2000 0 11094 51 1 0 3 1 0 0 0 0 2250 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114668024 0 0 0 1 0 0 0 0 0 0 SOWBAGYA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1458900341 0800033000 C8546 H.V.RADHAMMA W/O PARAMESHWARACHARI.N.B - 273205 139 10 LT1 211 0.1200 0 9401 56 1 0 3 1 -132 0 0 0 1500 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114644037 0 0 0 1 0 0 0 0 0 0 H.V.RADHAMMA,W/O PARAMESHWARACHARI.N.B - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900231 0718823000 R2L517 MUNISWAMY RPET2 - 273205 81 10 LT1 211 0.2400 0 13259 21 1 0 3 1 2272 18 0 0 1590 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114669512 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458900333 0700033000 C8557 MANA MOHAN R PET2 - 273205 48 10 LT1 211 0.2000 0 12567 60 1 0 3 1 42 0 0 0 1310 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114668387 0 0 0 1 0 0 0 0 0 0 MANA MOHAN,R PET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900267 0611923000 R2L12421 NARAYANAPPA RPET2 - 273205 240 10 LT1 211 0.5000 0 6931 0 1 0 3 1 5582 47.6300 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114670099 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900265 0602923000 R2L14630 VENBULESH RPET2 - 273205 5 10 LT1 211 1 0 7866 73 1 0 3 1 441 0 0 0 1680 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112122929 0 0 0 1 0 0 0 0 0 0 VENBULESH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900100 0497923000 R1AEH424 T.S.SELLAPPA GOWDER GEETHA ROAD RPET-2 273205 93 10 LT1 211 3 0 4498 58 1 0 3 1 4 0 0 0 2540 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111112177840 0 0 0 1 0 0 0 0 0 0 T.S.SELLAPPA GOWDER,GEETHA ROAD RPET-2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458900181 0462923000 R2AEH53 SHILAPPGOWDA RPET2 - 273205 95 10 LT1 211 3 0 1044 0 1 0 3 1 5710 50.9800 0 0 1340 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115731403 0 0 0 1 0 0 0 0 0 0 SHILAPPGOWDA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458900180 0439823000 R2L15960 K.ESHWAR ACHARI S/O KRISHNA ACHARI OLD SWARNAKUPPAM BEHIND 273205 129 10 LT1 211 1 0 16715 100 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114636169 0 0 0 1 0 0 0 0 0 0 K.ESHWAR ACHARI,S/O KRISHNA ACHARI OLD SWARNAKUPPAM BEHIND 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458900160 0341033000 C6694 D.VENKATESH S/O DORAI KANNAN PICHARD ROAD 273205 169 10 LT1 211 0.1200 0 9009 63 1 0 3 1 13 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114668357 0 0 0 1 0 0 0 0 0 0 D.VENKATESH,S/O DORAI KANNAN PICHARD ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2024-12-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458900279 0306923000 R1L156 SRINIVASAN LAKSHIMI VENKATRAMAN SWAMY TEMPLE C/D 273205 242 10 LT1 211 0.1200 0 8303 1 1 0 3 1 0 0 0 0 590 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114668649 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,LAKSHIMI VENKATRAMAN SWAMY TEMPLE C/D 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900239 0231033000 C623 PALANI.M S/O M.V.MANI 6TH CROSS ROAD OPP KUDA OFFICE ROBERTSONPET KGF - 273205 205 10 LT1 211 0.4000 0 8045 56 1 0 3 1 0 0 0 0 310 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114669733 0 0 0 1 0 0 0 0 0 0 PALANI.M,S/O M.V.MANI 6TH CROSS ROAD OPP KUDA OFFICE ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900222 0205923000 R1L489 B.T.SHANKUNTA ROBERTSONPET KGF - 273205 154 10 LT1 211 1 0 4269 9 1 0 3 1 -9 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114667724 0 0 0 1 0 0 0 0 0 0 B.T.SHANKUNTA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900335 0197923000 R1AEH268 V.SHAMA GEETHA ROAD EXTENSION RPET-2 273205 35 10 LT1 211 3 0 715 160 1 0 3 1 0 0 0 0 0 2732 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006411 0 0 2020-02-04 1E3854411761 0 0 0 2 0 0 0 0 0 0 V.SHAMA,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1458900319 0103923000 R2AEH196 RADHA KRISHNA SWARNA KUPPAM - 273205 20097 10 LT1 211 3 0 6487 13 1 0 3 1 -65 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114668423 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNA,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458900099 0063923000 R2AEH156 SANGEETHA S RPET2 - 273205 32 10 LT1 211 3 0 6777 65 1 0 3 1 4688 41.1800 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111110102823 0 0 0 1 0 0 0 0 0 0 SANGEETHA S,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900171 0050033000 C5620 VERAPPA ROBERTSONPET KGF - 273205 162 10 LT1 211 0.2400 0 13925 8 1 0 3 1 1 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114670957 0 0 0 1 0 0 0 0 0 0 VERAPPA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900184 0039923000 C7973 GOVINDASAMAYA RPET2 - 273205 190 10 LT1 211 0.3000 0 2852 12 1 0 3 1 119 1 0 0 740 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114669912 0 0 0 1 0 0 0 0 0 0 GOVINDASAMAYA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458900145 7556333000 R2P600 PERIYANNA OPP TO REDDY CHOWLTARY R PET KGF 273205 62 10 LT5 511 4 0 32477 280 1 0 3 1 0 0 0 0 480 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114670642 0 0 0 3 0 0 0 0 1 0 PERIYANNA,OPP TO REDDY CHOWLTARY R PET KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1458900236 6433010102 R2L22564 D. VENKATESH S/O DORAIKANNAN NAIDU, PRITCHARD ROAD, RPET, KGF 273205 174 10 LT5 511 2 0 8318 59 1 0 3 0.3200 792 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 999999 C535647 0 0 0 1 0 0 0 0 1 0 D. VENKATESH,S/O DORAIKANNAN NAIDU, PRITCHARD ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458900131 8066333000 R2P477 VENKATESH SWARNA KUPPAM - 273205 114 10 LT5 511 0 3 6195 70 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114670392 0 0 0 1 0 0 0 0 1 0 VENKATESH,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1458900332 7076333000 R2L3980 THANGARAJ WET GRIN RPET 273205 63 10 LT5 511 0 2 26289 214 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111112557791 0 0 0 2 0 0 0 0 1 0 THANGARAJ,WET GRIN RPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1458900281 3866333000 R2P74 SURESH KUMAR BALAJI S - 273205 117 10 LT5 511 0.4000 17 5453 0 1 0 3 1 0 0 0 0 8610 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.8610 (ignore if paid) 0 10000 111111519813 0 0 0 0 0 0 0 0 1 0 SURESH KUMAR,BALAJI S - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900186 1686333000 P12 CHINSWAMY SHE WELDING OLD SWARNAKUPPUM 273205 150 10 LT5 511 0 3 4683 6 1 0 3 1 0 3.7300 0 0 1320 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114636170 0 0 0 1 0 0 0 0 1 0 CHINSWAMY SHE,WELDING OLD SWARNAKUPPUM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900257 9932333000 C2556 SAVA BUSHNA R PET2 - 273205 52 10 LT3A 311 0.2400 0 958 1 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114669783 0 0 0 0 0 0 0 0 1 0 SAVA BUSHNA,R PET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900093 9888233000 R2L1656 GANGAPA RPET2 - 273205 83 10 LT3A 311 0.2400 0 2978 23 1 0 3 1 0 0 0 0 250 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114668340 0 0 0 1 0 0 0 0 1 0 GANGAPA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1458900120 9781333000 C6080 GANESH MURTHY R PET2 - 273205 45 10 LT3A 311 0.2400 0 2651 1 1 0 3 1 444 3.3700 0 0 1370 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112484507 0 0 0 1 0 0 0 0 1 0 GANESH MURTHY,R PET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900121 9770873841 R2L27923 Prakash M OPP TO REDDY CHOWTRY Vivek Nagar 273205 80 10 LT3A 311 3 0 3160 51 1 0 3 1 999 5.2300 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 1000000 111112048879 0 0 0 1 0 0 0 0 1 0 Prakash M,OPP TO REDDY CHOWTRY Vivek Nagar 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458900169 9665684774 R2L27361 Executive Assistant SRI PRASANNA LAKSHMI VENKATA RAMANA SWAMY TEMPLE, Swarna kuppam Circle, 273205 244 10 LT3A 311 6 0 4181 58 1 0 3 0.9900 0 10.7900 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 1000000 C220521 0 0 0 1 0 0 0 0 1 0 Executive Assistant,SRI PRASANNA LAKSHMI VENKATA RAMANA SWAMY TEMPLE, Swarna kuppam Circle, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458900306 9608092159 R2L27845 Bhuvaneswari W/O LOGANATHAN # 953/A OM SAKTHI NILAYAM Near Reddy Chowtry Vivek Nagar 273205 68 10 LT3A 311 1 0 295 4 1 0 3 1 1374 12.2200 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 1000 111111994810 0 0 0 0 0 0 0 0 1 0 Bhuvaneswari,W/O LOGANATHAN # 953/A OM SAKTHI NILAYAM Near Reddy Chowtry Vivek Nagar 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458900116 9293358792 R2L26624 S. BHAVANI W/O NARAYANA MURTHY, 6TH CROSS ROAD, RPET, KGF 273205 198 10 LT3A 311 1 0 656 1 1 0 3 0.9900 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 999999 39837795 0 0 0 0 0 0 0 0 1 0 S. BHAVANI,W/O NARAYANA MURTHY, 6TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458900291 8806293572 R2L28145 Prema .L K NO 67 & 68 opp to Venkteshwara Temple 273205 16 10 LT3A 311 1 0 568 1 1 0 3 1 0 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 1000 111113144369 0 0 0 0 0 0 0 0 1 0 Prema .L,K NO 67 & 68 opp to Venkteshwara Temple 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900183 8529233000 R2L15012 MANIKYAMMAL #2232, OPP REDDYS CHOULTRY, GEETHA ROAD EXTN 273205 38 10 LT3A 311 0.2400 0 5867 19 1 0 3 1 0 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114643402 0 0 0 1 0 0 0 0 1 0 MANIKYAMMAL,#2232, OPP REDDYS CHOULTRY, GEETHA ROAD EXTN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458900158 8433246489 R2L28151 Prema .L K NO 67 & 68 opp to Venkteshwara Temple 273205 23 10 LT3A 311 1 0 57 1 1 0 3 1 0 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 1000 111113144362 0 0 0 0 0 0 0 0 1 0 Prema .L,K NO 67 & 68 opp to Venkteshwara Temple 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900278 8393480135 R2L23493 VENKAT RAJAN S/O LATE G. PRABHAKARAN, PARANDAHALLI MAIN ROAD, SWARNA KUPPAM, RPET, KGF 273205 122 10 LT3A 311 1 0 5575 32 1 0 3 0.9200 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 9999 38589446 0 0 0 0 0 0 0 0 1 0 VENKAT RAJAN,S/O LATE G. PRABHAKARAN, PARANDAHALLI MAIN ROAD, SWARNA KUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458900313 8283763143 R2L28142 Prema .L KNO67 &68 opp to Venkteshwara Temple 273205 14 10 LT3A 311 2 0 10685 54 1 0 3 0.8600 -3 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 1000000 52955461 0 0 0 1 0 0 0 0 1 0 Prema .L,KNO67 &68 opp to Venkteshwara Temple 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1458900309 7888233000 R2L1657 GANGAPA RPET2 - 273205 84 10 LT3A 311 0.2400 0 3997 1 1 0 3 1 0 0 0 0 780 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114669570 0 0 0 0 0 0 0 0 1 0 GANGAPA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900198 7834237871 R2L28148 Prema .L K NO 67 & 68 opp to Venkteshwara Temple 273205 20 10 LT3A 311 1 0 57 1 1 0 3 1 0 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 1000 111113144150 0 0 0 0 0 0 0 0 1 0 Prema .L,K NO 67 & 68 opp to Venkteshwara Temple 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900225 7454714033 SMT. RADHA. K W/O SRIDARA MURTHY, OLD SWARANA KUPPAM, RPET KGF OLD SWARNAKUPPAM, RPET, KGF 273205 20207 10 LT3A 311 1 0 7211 38 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 999999 100006863683 0 0 0 1 0 0 0 0 1 0 SMT. RADHA. K,W/O SRIDARA MURTHY, OLD SWARANA KUPPAM, RPET KGF OLD SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900142 7268233000 R2L17569 SELVAM.K OPP REDDY KALYANA MANTAPA VIVEK NAGAR 273205 106 10 LT3A 311 0.5000 0 1135 0 1 0 3 1 -98588 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114668108 0 0 0 0 0 0 0 0 1 0 SELVAM.K,OPP REDDY KALYANA MANTAPA VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900122 7050658162 R2L28143 Prema .L KNO67 & 68 opp to Venkteshwara Temple 273205 18 10 LT3A 311 2 0 70 1 1 0 3 1 0 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 1000 111113144088 0 0 0 0 0 0 0 0 1 0 Prema .L,KNO67 & 68 opp to Venkteshwara Temple 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900126 6962033736 SMT. RADHA. K W/O SRIDARA MURTHY,OLD SWARNA KUPPAM,RPET ,KGF OLD SWARNAKUPPAM, RPET, KGF 273205 20208 10 LT3A 311 1 0 1258 11 1 0 3 1 -307 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 999999 100006857704 0 0 0 1 0 0 0 0 1 0 SMT. RADHA. K,W/O SRIDARA MURTHY,OLD SWARNA KUPPAM,RPET ,KGF OLD SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1458900129 6958349279 R2L28147 Prema .L K NO 67 & 68 opp to Venkteshwara Temple 273205 19 10 LT3A 311 1 0 57 1 1 0 3 1 0 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 10000 111113142485 0 0 0 0 0 0 0 0 1 0 Prema .L,K NO 67 & 68 opp to Venkteshwara Temple 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900143 6660333000 R1L158 K SUNDARESAN S/O LATE.KASINATHAN Geetha Road,RPET-1 273205 26 10 LT3A 311 0.4800 0 13209 84 1 0 3 1 -2 0 0 0 1330 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115735234 0 0 0 1 0 0 0 0 1 0 K SUNDARESAN,S/O LATE.KASINATHAN Geetha Road,RPET-1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900234 6509233000 R2L1129 P VENKATARAJA RPET II - 273205 121 10 LT3A 311 0.2500 0 15936 175 1 0 3 1 -2 0 0 0 4310 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111114668892 0 0 0 2 0 0 0 0 1 0 P VENKATARAJA,RPET II - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458900328 6472265261 R2L26417 M. UMESH S/O MUNISWAMY, VENKATARAMANA SWAMY TEMPLE, GEETHA ROAD, RPET, KGF 273205 220 10 LT3A 311 1 0 2970 33 1 0 3 0.6900 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 999999 39605611 0 0 0 0 0 0 0 0 1 0 M. UMESH,S/O MUNISWAMY, VENKATARAMANA SWAMY TEMPLE, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458900133 6469233000 R1L331 MUNJA MADDIAH CHOUTTRY GEETHA ROAD 273205 12 10 LT3A 311 0.2000 0 10030 168 1 0 3 1 -6 0 0 0 11050 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.11050 (ignore if paid) 0 99999 111114644260 0 0 0 1 0 0 0 0 1 0 MUNJA,MADDIAH CHOUTTRY GEETHA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458900235 6409233000 R2L3044 GANGAPA RPET2 - 273205 86 10 LT3A 311 0.2400 0 9357 108 1 0 3 1 0 0 0 0 2450 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114521722 0 0 0 0 0 0 0 0 1 0 GANGAPA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458900288 6268233000 R2L17570 SELVAM.K OPP REDDY KALYANA VIVEK NAGAR 273205 107 10 LT3A 311 0.5000 0 6175 1 1 0 3 1 1098 9.7100 0 0 2070 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114669527 0 0 0 0 0 0 0 0 1 0 SELVAM.K,OPP REDDY KALYANA VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900280 6102333000 C6689 D.VENKATESH S/O DORAI KANAN PICHARD ROAD 273205 172 10 LT3A 311 0.0800 0 4922 1 1 0 3 1 451 3.4100 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111112177707 0 0 0 0 0 0 0 0 1 0 D.VENKATESH,S/O DORAI KANAN PICHARD ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900112 6048233000 R2L18984 DHANANJAYA CHARI GEETHA ROAD - 273205 224 10 LT3A 311 2 0 4648 18 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114669519 0 0 0 1 0 0 0 0 1 0 DHANANJAYA CHARI,GEETHA ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900097 5939651792 R2L28149 Prema .L K NO67 & 68 opp to Venkteshwara Temple 273205 21 10 LT3A 311 1 0 299 5 1 0 3 1 -3 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 1000 111113142480 0 0 0 1 0 0 0 0 1 0 Prema .L,K NO67 & 68 opp to Venkteshwara Temple 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458900330 5752333000 C31 THE COMMISSIONER RPET II - 273205 206 10 LT3A 311 0.4500 0 18881 96 1 0 3 1 0 0 0 0 900 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114667901 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,RPET II - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900315 4648923000 R1AEH84 K SUNDERARSAN S/O LATE.KASINATHAN Geetha Road,RPET-2 273205 27 10 LT3A 311 3 0 7679 1 1 0 3 1 -291577 0 0 0 1000 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114669284 0 0 0 0 0 0 0 0 1 0 K SUNDERARSAN,S/O LATE.KASINATHAN Geetha Road,RPET-2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458900224 4502333000 C6690 D.VENKATESH S/O DORAI KANNAN PICHAR ROAD 273205 173 10 LT3A 311 0.0800 0 6847 52 1 0 3 1 0 0 0 0 2330 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 100006860011 0 0 0 1 0 0 0 0 1 0 D.VENKATESH,S/O DORAI KANNAN PICHAR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900220 4496802084 R2L28144 Prema .L K NO 67 & 68 opp to Venkteshwara Temple 273205 15 10 LT3A 311 1 0 61 1 1 0 3 1 0 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 1000 111113142414 0 0 0 0 0 0 0 0 1 0 Prema .L,K NO 67 & 68 opp to Venkteshwara Temple 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900219 4488233000 R2L6791 VASAVI RPET II - 273205 212 10 LT3A 311 0.2200 0 2501 14 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114642942 0 0 0 1 0 0 0 0 1 0 VASAVI,RPET II - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900266 4098233000 R2L647 DORASWAME KGF - 273205 100 10 LT3A 311 0.2400 0 3861 30 1 0 3 1 442 2.3000 0 0 2280 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114521730 0 0 0 1 0 0 0 0 1 0 DORASWAME,KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458900264 4079390975 R2L22951 SMT. RADHA. K W/O SRIDARA MURTHY , OLD SWARNA KUPPAM,RPET,KGF OLD SWARNAKUPPAM, RPET, KGF 273205 176 10 LT3A 311 1 0 1603 8 1 0 3 1 -21 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 999999 100006862056 0 0 0 1 0 0 0 0 1 0 SMT. RADHA. K,W/O SRIDARA MURTHY , OLD SWARNA KUPPAM,RPET,KGF OLD SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458900175 3882923000 R2AEH289 SANGEETHA S R-PET - 273205 28 10 LT3A 311 3 0 7328 25 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114636534 0 0 0 1 0 0 0 0 1 0 SANGEETHA S,R-PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900207 3691333000 C7065 SANGEETHA S RPET2 - 273205 31 10 LT3A 311 0.2000 0 5111 11 1 0 3 1 0 0 0 0 900 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.900 (ignore if paid) 0 9999 111114636163 0 0 0 1 0 0 0 0 1 0 SANGEETHA S,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900205 2888233000 R2L4240 JANAKEE RPET2 - 273205 88 10 LT3A 311 0.2000 0 701 3 1 0 3 1 -2 1.5600 0 0 1100 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114668876 0 0 0 1 0 0 0 0 1 0 JANAKEE,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458900312 2852333000 C2941 * RPET II - 273205 245 10 LT3A 311 0.2200 0 6308 10 1 0 3 1 0 1.7700 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114671039 0 0 0 1 0 0 0 0 1 0 *,RPET II - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900296 2758233000 R2P8 MUDAMA WATER PU - 273205 13 10 LT3A 311 0 2.5000 23482 69 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114671539 0 0 0 1 0 0 0 0 1 0 MUDAMA,WATER PU - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1458900161 2691333000 C7066 SANGEETHA S RPET2 - 273205 30 10 LT3A 311 0.2000 0 4894 36 1 0 3 1 0 0 0 0 250 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114644286 0 0 0 1 0 0 0 0 1 0 SANGEETHA S,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900273 2648233000 R2L19018 NEELAMMA GEETHA ROAD - 273205 185 10 LT3A 311 1 0 4820 21 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114671402 0 0 0 1 0 0 0 0 1 0 NEELAMMA,GEETHA ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900189 2561333000 C6128 DORASWAME R-PET - 273205 101 10 LT3A 311 0.2400 0 2337 1 1 0 3 1 0 1 0 0 630 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114669524 0 0 0 0 0 0 0 0 1 0 DORASWAME,R-PET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900108 2412239649 R2L27412 Shantha Kumari.M W/O AYAPPA NAIDU # 475 Vivek Nagar 273205 99 10 LT3A 311 1 0 248 1 1 0 3 1 445 3.3800 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 10000 111111707844 0 0 0 0 0 0 0 0 1 0 Shantha Kumari.M,W/O AYAPPA NAIDU # 475 Vivek Nagar 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900275 2260149000 R2L20800 VENKATARAJA.P 3RD CRS ROAD R PET KGF3RD CRS ROAD R PET KGF 3RD CRS ROAD R PET KGF3RD CRS ROAD R PET KGF- 273205 123 10 LT3A 311 6 0 15540 664 1 0 3 1 0 4.3000 0 0 1010 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 111125036136 0 0 0 2 0 0 0 0 1 0 VENKATARAJA.P,3RD CRS ROAD R PET KGF3RD CRS ROAD R PET KGF 3RD CRS ROAD R PET KGF3RD CRS ROAD R PET KGF- 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1458900111 2088233000 R2L4585 JAYASHANKAR RPET2 - 273205 72 10 LT3A 311 0.4800 0 3775 43 1 0 3 1 0 1 0 0 450 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114667584 0 0 0 0 0 0 0 0 1 0 JAYASHANKAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458900208 2069233000 R1L719 V.SHAMA GEETHA ROAD EXTENSION (ROAD CORNER) 273205 34 10 LT3A 311 0.1600 0 24 5 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 0 1E9268287142 0 0 0 0 0 0 0 0 1 0 V.SHAMA,GEETHA ROAD EXTENSION (ROAD CORNER) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458900085 1909233000 R2L14081 DORAIMURGAN RPET II - 273205 235 10 LT3A 311 0.4800 0 13126 88 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114635988 0 0 0 1 0 0 0 0 1 0 DORAIMURGAN,RPET II - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900269 1832987914 R2L27411 Shantha Kumari.M W/O AYAPPA NAIDU # 475 Vivek Nagar 273205 98 10 LT3A 311 1 0 682 1 1 0 3 1 0 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 10000 111111707838 0 0 0 0 0 0 0 0 1 0 Shantha Kumari.M,W/O AYAPPA NAIDU # 475 Vivek Nagar 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900238 1757605547 R2L28150 Prema .L K NO67 & 68 opp to Venkteshwara Temple 273205 22 10 LT3A 311 1 0 1105 29 1 0 3 0.8500 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 0 52955468 0 0 0 1 0 0 0 0 1 0 Prema .L,K NO67 & 68 opp to Venkteshwara Temple 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458900338 1721333000 C8268 MUNIESWAMIE RPET2 - 273205 77 10 LT3A 311 0.1600 0 394 1 1 0 3 1 223 1.1800 0 0 280 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114668901 0 0 0 0 0 0 0 0 1 0 MUNIESWAMIE,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458900297 1644948682 R2L22952 SMT. RADHA. K W/O SRIDARA MURTHY ,OLD SWARNA KUPPAM,RPET KGF OLD SWARNAKUPPAM, RPET, KGF 273205 177 10 LT3A 311 1 0 1276 11 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 999999 100006869363 0 0 0 1 0 0 0 0 1 0 SMT. RADHA. K,W/O SRIDARA MURTHY ,OLD SWARNA KUPPAM,RPET KGF OLD SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900262 1561333000 C6129 DORASWAME RPET2 - 273205 102 10 LT3A 311 0.2400 0 2749 19 1 0 3 1 0 1 0 0 1220 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114671346 0 0 0 1 0 0 0 0 1 0 DORASWAME,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900218 1466058330 R2L25935 PADMAVATHI. K W/O G. KARUNAKARAN, NEAR SUBRAMANI TEMPLE, VIVEK NAGAR, RPET, KGF 273205 115 10 LT3A 311 3 0 2981 31 1 0 3 0.9900 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 999999 39585129 0 0 0 0 0 0 0 0 1 0 PADMAVATHI. K,W/O G. KARUNAKARAN, NEAR SUBRAMANI TEMPLE, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458900329 1409233000 R2L2355 SHEELA RPET2 - 273205 105 10 LT3A 311 0.7000 0 2118 1 1 0 3 1 111 5.2200 0 0 1690 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114642962 0 0 0 0 0 0 0 0 1 0 SHEELA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900260 1140395524 R2L28146 Prema .L K NO 67 & 68 opp to Venkteshwara Temple 273205 17 10 LT3A 311 1 0 57 1 1 0 3 1 0 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 1000 111113144277 0 0 0 0 0 0 0 0 1 0 Prema .L,K NO 67 & 68 opp to Venkteshwara Temple 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900253 1022333000 C226 SHANTABAI SWARNA KUPPAM - 273205 4 10 LT3A 311 0.2500 0 2565 21 1 0 3 1 0 1 0 0 530 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114668088 0 0 0 1 0 0 0 0 1 0 SHANTABAI,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900144 0668233000 R2L19078 SANGEETHA S W/O NAGARAJU #99 GANESH PURAM ROBERTSONPET KGF - 273205 29 10 LT3A 311 0.5000 0 1450 2 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114636153 0 0 0 1 0 0 0 0 1 0 SANGEETHA S,W/O NAGARAJU #99 GANESH PURAM ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900293 0512333000 C1159 MUNJA GEETHA ROAD MUDDIAH CHOUTTRY 273205 11 10 LT3A 311 3 0 4249 108 1 0 3 1 0 0 0 0 5210 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.5210 (ignore if paid) 0 99999 111114668345 0 0 0 1 0 0 0 0 1 0 MUNJA,GEETHA ROAD MUDDIAH CHOUTTRY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1458900301 0433970002 R2L22950 SMT. RADHA. K W/O SRIDARA MURTHY, K.NO.1140 , A.NO.1217, OLD SWARNAKUPPAM, RPET, KGF 273205 175 10 LT3A 311 1 0 445 4 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 999999 100006859722 0 0 0 1 0 0 0 0 1 0 SMT. RADHA. K,W/O SRIDARA MURTHY, K.NO.1140 , A.NO.1217, OLD SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900258 9953923000 R2AEH1566 R.SUBRAMANI RPET II - 273205 232 10 LT1 211 4 0 16345 185 1 0 3 1 520 0 0 0 559 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.559 (ignore if paid) 0 99999 111110189853 0 0 0 2 0 0 0 0 0 0 R.SUBRAMANI,RPET II - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1458900254 9929923000 C7974 VYJAYANTHI MALA K W/O:ANAND - 273205 188 10 LT1 211 0.1000 0 7638 40 1 0 3 1 231 1.8700 0 0 980 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114669702 0 0 0 1 0 0 0 0 0 0 VYJAYANTHI MALA K,W/O:ANAND - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-11-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900095 9888823000 R2L5285 KRISHNA RPET2 - 273205 152 10 LT1 211 0.1000 0 7787 21 1 0 3 1 -33 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114670502 0 0 0 1 0 0 0 0 0 0 KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-04-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900094 9888693871 SRTPVR2AEH5686 S. BHAVANI W/O NARAYANA MURTHY, 6TH CROSS ROAD, RPET, KGF 273205 197 10 LT1 211 3 0 23796 339 1 0 3 0.9700 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 39837794 0 0 0 3 0 0 0 0 0 0 S. BHAVANI,W/O NARAYANA MURTHY, 6TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 248.3300 0 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1458900091 9874923000 R1L983 Y.SHYLA 6TH CROSS ROAD RPET-2 273205 211 10 LT1 211 0.1600 0 19841 111 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114670404 0 0 0 1 0 0 0 0 0 0 Y.SHYLA,6TH CROSS ROAD RPET-2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900322 9820923000 R2L2434 BABUGEORGE RPET2 - 273205 153 10 LT1 211 0.3000 0 8578 12 1 0 3 1 -24 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114668665 0 0 0 1 0 0 0 0 0 0 BABUGEORGE,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900317 9820033000 C5661 D.VENKATESH S/O M.DORAI KANNAN PICHAR ROAD 273205 166 10 LT1 211 1 0 4212 1 1 0 3 1 304 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114642933 0 0 0 0 0 0 0 0 0 0 D.VENKATESH,S/O M.DORAI KANNAN PICHAR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900193 9752033000 C4082 N.SATHYANARAYANA RPET II - 273205 20010 10 LT1 211 0.2000 0 1307 0 1 0 3 1 9035 72.0700 0 0 440 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114643327 0 0 0 0 0 0 0 0 0 0 N.SATHYANARAYANA,RPET II - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900191 9751906233 R2AEH3914 PADMAVATHI.K W/O KARUNAKARAN.G K.NO 1616/1 NEAR POLICE LINE, VIVEK NAGAR . RPET KGF 273205 113 10 LT1 211 4 0 20110 177 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 5080259219D 0 0 0 2 0 0 0 0 0 0 PADMAVATHI.K,W/O KARUNAKARAN.G K.NO 1616/1 NEAR POLICE LINE, VIVEK NAGAR . RPET KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1458900087 9673133000 AEH133 SATHYANARAYAN SWARNA KUPPAM - 273205 92 10 LT1 211 3 0 15636 119 1 0 3 1 -1 0 0 0 3740 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111114668642 0 0 0 1 0 0 0 0 0 0 SATHYANARAYAN,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900086 9673033000 C6000 SRINIVASCHARI RPET2 - 273205 193 10 LT1 211 0.2000 0 5810 1 1 0 3 1 -83 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114669259 0 0 0 1 0 0 0 0 0 0 SRINIVASCHARI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-10-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900299 9502923000 R2L14631 VENBULESH RPET2 - 273205 6 10 LT1 211 1 0 4939 72 1 0 3 1 1791 15.0600 0 0 1400 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112100547 0 0 0 1 0 0 0 0 0 0 VENBULESH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900164 9434183264 R2L28489 SANGEETHA S S/O MUNISWAMY M K, Geetha Road 273205 33 10 LT1 211 1 0 724 22 1 0 3 1 1316 11.7700 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 10000 111116021505 0 0 0 1 0 0 0 0 0 0 SANGEETHA S,S/O MUNISWAMY M K, Geetha Road 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900282 9339823000 R2L15961 K.ESHWAR ACHARI S/O KRISHNA ACHARI OLD SWARNA KUPPAM BEHIND 273205 20073 10 LT1 211 1 0 11806 43 1 0 3 1 1 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114671617 0 0 0 1 0 0 0 0 0 0 K.ESHWAR ACHARI,S/O KRISHNA ACHARI OLD SWARNA KUPPAM BEHIND 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900182 9235823000 R2L18903 NEELAMMA GEETHA ROAD MAIN ROAD, RPET 273205 182 10 LT1 211 1 0 20804 99 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114670043 0 0 0 1 0 0 0 0 0 0 NEELAMMA,GEETHA ROAD MAIN ROAD, RPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900298 9213923000 R2L1501 THANGARAJ RPET2 - 273205 61 10 LT1 211 0.4000 0 2827 8 1 0 3 1 -3 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114668650 0 0 0 1 0 0 0 0 0 0 THANGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900307 9130923000 R2L2404 SRINIVASACHARAYA RPET2 - 273205 191 10 LT1 211 0.2000 0 4997 11 1 0 3 1 -1 0 0 0 510 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114643407 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARAYA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900204 9035923000 R1L1516 SYAEED MOHAME RPET1 RPET1 273205 178 10 LT1 211 0.1200 0 6462 62 1 0 3 1 0 0 0 0 370 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114670419 0 0 0 1 0 0 0 0 0 0 SYAEED MOHAME,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458900196 8931033000 C6686 D.VENKATESH S/O DORAI KANNAN PICHARD ROAD 273205 167 10 LT1 211 0.0800 0 4060 1 1 0 3 1 307 2.3200 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114671153 0 0 0 0 0 0 0 0 0 0 D.VENKATESH,S/O DORAI KANNAN PICHARD ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900303 8891033000 C1908 CHIGGAREDDY RPET2 - 273205 128 10 LT1 211 0.8000 0 22575 108 1 0 3 1 -120 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114643045 0 0 0 1 0 0 0 0 0 0 CHIGGAREDDY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900290 8788823000 R2L5316 M. GOVINDARAJ RPET2 - 273205 239 10 LT1 211 0.1000 0 4087 10 1 0 3 1 -3 0 0 0 460 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114636659 0 0 0 1 0 0 0 0 0 0 M. GOVINDARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900292 8784823000 R2AEH3229 M.BHAGALAKSHMI #1135 PRITCHARD ROAD - 273205 180 10 LT1 211 3 0 7868 21 1 0 3 1 0 0 0 0 270 2732 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2012-07-27 111114670634 0 0 0 1 0 0 0 0 0 0 M.BHAGALAKSHMI,#1135 PRITCHARD ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900109 8773923000 R2AEH458 S VIDYA RPET2 - 273205 25 10 LT1 211 3 0 18282 94 1 0 2 0 627 3.2400 0 0 4550 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 111112077743 0 0 0 0 0 0 0 0 0 0 S VIDYA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-09-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458900277 8732239681 R2AEH5575 MOGAN. K S/O LATE KALIYAPPA, K.NO.1647/ 1752, GEETHA ROAD EXTN VIVEK NAGAR, OPP REDDY CHOWTARY, RPET, KGF 273205 74 10 LT1 211 2 0 4217 44 1 0 3 0.8500 -63 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 39829005 0 0 0 1 0 0 0 0 0 0 MOGAN. K,S/O LATE KALIYAPPA, K.NO.1647/ 1752, GEETHA ROAD EXTN VIVEK NAGAR, OPP REDDY CHOWTARY, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1458900084 8589923000 C5493 SHIVA RPET2 - 273205 103 10 LT1 211 0.3200 0 10019 102 1 0 3 1 -17 13.1300 0 0 1820 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114670627 0 0 0 3 0 0 0 0 0 0 SHIVA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458900174 8560033000 C5350 K.K.VENU GOPAL RPET II - 273205 194 10 LT1 211 0.4000 0 8848 40 1 0 3 1 308 2.8200 0 0 1700 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114643419 0 0 0 1 0 0 0 0 0 0 K.K.VENU GOPAL,RPET II - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900294 8502923000 R2L14632 VENBULESH RPET2 - 273205 7 10 LT1 211 1 0 18434 96 1 0 3 1 0 2.2100 0 0 2490 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111115731190 0 0 0 1 0 0 0 0 0 0 VENBULESH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900162 8447923000 R1AEH701A T. VENKATAIAH RPETII - 273205 208 10 LT1 211 3 0 3826 16 1 0 3 1 -172 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114667884 0 0 0 1 0 0 0 0 0 0 T. VENKATAIAH,RPETII - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900136 8369271573 R2AEH5268 VENKATARAJA. P S/O PRABHAKARAN, PARANDAHALLI MAIN ROAD, SWARNAKUPPAM, RPET, KGF 273205 0 10 LT1 211 3 0 1268 10 1 0 3 0.9900 7 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 38393462 0 0 0 2 0 0 0 0 0 0 VENKATARAJA. P,S/O PRABHAKARAN, PARANDAHALLI MAIN ROAD, SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458900135 8364923000 R2L1497 THANGARAJ RPET2 - 273205 65 10 LT1 211 0.2000 0 4794 18 1 0 3 1 1 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114670211 0 0 0 1 0 0 0 0 0 0 THANGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458900250 8339823000 R2L15962 K.ESHWAR ACHARI S/O KRISHNA ACHARI OLD SWARNA KUPPAM BEHIND 273205 130 10 LT1 211 1 0 11746 66 1 0 3 1 -55 0 0 0 470 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114670210 0 0 0 1 0 0 0 0 0 0 K.ESHWAR ACHARI,S/O KRISHNA ACHARI OLD SWARNA KUPPAM BEHIND 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900248 8337823000 R2L4304 DHAKSHANA MURTHY RPETII - 273205 108 10 LT1 211 0.4800 0 11948 1 1 0 3 1 286 2.1300 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114668040 0 0 0 0 0 0 0 0 0 0 DHAKSHANA MURTHY,RPETII - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900247 8322923000 R2L14060 K.SELVAM RPET2 - 273205 53 10 LT1 211 1 0 5432 120 1 0 3 1 1278 9.1700 0 0 1740 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114643033 0 0 0 1 0 0 0 0 0 0 K.SELVAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2024-01-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900170 8251033000 C5884 PARIJATHA RPET-1 - 273205 20021 10 LT1 211 1 0 1747 0 1 0 3 1 11293 83.4600 0 0 440 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114667585 0 0 0 0 0 0 0 0 0 0 PARIJATHA,RPET-1 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900192 8235823000 R2L18904 NEELAMMA GEETHA ROAD MAIN ROAD, RPET 273205 183 10 LT1 211 1 0 213 87 1 0 3 1 439 2.9700 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 0 1E9548361047 0 0 0 1 0 0 0 0 0 0 NEELAMMA,GEETHA ROAD MAIN ROAD, RPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900188 8231033000 C622 VAJAR VELU RPETII - 273205 204 10 LT1 211 0.2400 0 15645 1 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114635961 0 0 0 0 0 0 0 0 0 0 VAJAR VELU,RPETII - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900308 8200033000 C7118 VAJAR VELU RPETII - 273205 200 10 LT1 211 0.1200 0 4551 1 1 0 3 1 1 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114636078 0 0 0 0 0 0 0 0 0 0 VAJAR VELU,RPETII - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2025-10-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900176 8140923000 R2L1711 SRINIVASIAH RPET2 - 273205 126 10 LT1 211 0.2500 0 7063 16 1 0 3 1 0 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114669536 0 0 0 1 0 0 0 0 0 0 SRINIVASIAH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2025-03-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900289 8119823000 R2L1665 P VENKATARAJA RPET II - 273205 119 10 LT1 211 4 0 14373 134 1 0 3 0.9400 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 38589445 0 0 0 3 0 0 0 0 0 0 P VENKATARAJA,RPET II - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2024-09-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1458900104 7976948180 R2L26416 M. UMESH S/O MUNISWAMY, VENKATARAMANA SWAMY TEMPLE, GEETHA ROAD, RPET, KGF 273205 219 10 LT1 211 1 0 110 1 1 0 3 1 0 2.0100 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111110402952 0 0 0 0 0 0 0 0 0 0 M. UMESH,S/O MUNISWAMY, VENKATARAMANA SWAMY TEMPLE, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900203 7931033000 C6687 D.VENKATESH S/O DORAI KANNAN PICHARD ROAD 273205 168 10 LT1 211 0.2000 0 5474 1 1 0 3 1 307 2.3200 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114644333 0 0 0 0 0 0 0 0 0 0 D.VENKATESH,S/O DORAI KANNAN PICHARD ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900310 7891033000 C1909 CHENGGAREDDY RPET2 - 273205 127 10 LT1 211 0.6000 0 12446 19 1 0 3 1 -164 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114636428 0 0 0 1 0 0 0 0 0 0 CHENGGAREDDY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900101 7861033000 C1670 VENKATESH ACHARY RPET2 - 273205 143 10 LT1 211 0.3000 0 9015 34 1 0 3 1 0 0 0 0 760 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114669396 0 0 0 1 0 0 0 0 0 0 VENKATESH ACHARY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900102 7773923000 R2AEH459 S VIDYA RPET2 - 273205 24 10 LT1 211 3 0 3148 1 1 0 3 1 3078 41.6200 0 0 1670 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111115733363 0 0 0 1 0 0 0 0 0 0 S VIDYA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2025-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900177 7743923000 R2AEH790 SRINIVASAIH RPET2 - 273205 125 10 LT1 211 3 0 5091 10 1 0 3 1 -42 0 0 0 290 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114669825 0 0 0 1 0 0 0 0 0 0 SRINIVASAIH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900105 7650923000 R2L3187 A.BHOOSHANAM W/O LATE A.RAMU DRIVER OPP REDDY CHUTRY 273205 50 10 LT1 211 1 0 1355 3 1 0 3 1 -32 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114669914 0 0 0 1 0 0 0 0 0 0 A.BHOOSHANAM,W/O LATE A.RAMU DRIVER OPP REDDY CHUTRY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900200 7632033000 C2557 N.PADMA R PET2 - 273205 44 10 LT1 211 0.5000 0 16527 83 1 0 3 0 4000.3900 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14006411 0 1000000 100004599024 0 0 0 0 0 0 0 0 0 0 N.PADMA,R PET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458900325 7584823000 R2L19984 K.GIRIJA K # 1162 A # 1239 SWARNAKUPPAM RPET KGF 273205 137 10 LT1 211 1 0 3451 17 1 0 3 0.9200 279 2.2600 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 9999 39593624 0 0 0 2 0 0 0 0 0 0 K.GIRIJA,K # 1162 A # 1239 SWARNAKUPPAM RPET KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458900324 7470786504 R2AEH8693 R K KALAVATHY C 273205 134 10 LT1 211 3 0 1359 96 1 0 3 0.9300 3 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 10000 3831892 0 0 0 2 0 0 0 0 0 0 R K KALAVATHY,C 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2610 2 1458900130 7463923000 R2AEH2268 K.ESHWAR ACHARI S/O R.KRISHNA ACHARI OLD SWARNA KUPPAM BEHINB 273205 131 10 LT1 211 1 0 4659 14 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114667682 0 0 0 1 0 0 0 0 0 0 K.ESHWAR ACHARI,S/O R.KRISHNA ACHARI OLD SWARNA KUPPAM BEHINB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900149 7364923000 R2L1498 THANGARAJ RPET2 - 273205 58 10 LT1 211 0.2800 0 6703 34 1 0 3 1 4 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114669410 0 0 0 1 0 0 0 0 0 0 THANGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900251 7337823000 R2L3566 NARAYANAMAL RPET II - 273205 238 10 LT1 211 0.8000 0 20476 126 1 0 3 1 136 0 0 0 410 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114642936 0 0 0 1 0 0 0 0 0 0 NARAYANAMAL,RPET II - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900326 7285823000 R2AEH2821 NELAMMA RPET - 273205 186 10 LT1 211 1 0 2393 35 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114643038 0 0 0 1 0 0 0 0 0 0 NELAMMA,RPET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900256 7235823000 R2L18905 NEELAMMA GEETHA ROAD MAIN ROAD, KGF 273205 184 10 LT1 211 1 0 11393 29 1 0 3 1 -145 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114668352 0 0 0 1 0 0 0 0 0 0 NEELAMMA,GEETHA ROAD MAIN ROAD, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900255 7213923000 R2L15013 MANIKYAMMAL #2232, OPP REDDY CHOULTRY, GEETHA ROAD, 273205 39 10 LT1 211 1 0 11673 65 1 0 3 1 3 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114671040 0 0 0 1 0 0 0 0 0 0 MANIKYAMMAL,#2232, OPP REDDY CHOULTRY, GEETHA ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2024-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900252 7200033000 C7119 M.VAJVA VELU RPET II - 273205 201 10 LT1 211 0.1200 0 2479 1 1 0 3 1 0 0 0 0 460 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114668087 0 0 0 0 0 0 0 0 0 0 M.VAJVA VELU,RPET II - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900090 7158923000 R1L1041 S.AMUTHA PRIYA W/O NARENDIRAN.C SWARNAKUPPAM NEAR POLICE LINE 273205 111 10 LT1 211 0.2000 0 1817 21 1 0 3 1 -15491 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 100004597819D 0 0 0 1 0 0 0 0 0 0 S.AMUTHA PRIYA,W/O NARENDIRAN.C SWARNAKUPPAM NEAR POLICE LINE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458900166 7140033000 C698 KRISHNAIH SEETY RPET II - 273205 207 10 LT1 211 0.6800 0 11584 55 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114671343 0 0 0 1 0 0 0 0 0 0 KRISHNAIH SEETY,RPET II - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900284 7089823000 R2L1850 K.SALMAA RPET2 - 273205 54 10 LT1 211 0.7600 0 8225 6 1 0 3 1 0 0 0 0 1890 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114636373 0 0 0 1 0 0 0 0 0 0 K.SALMAA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900331 7077923000 R1AEH447 T.S.CHELLAPPA GOWNDER GEETHA ROAD EXTENSION RPET-2 273205 94 10 LT1 211 3 0 8566 0 1 0 3 1 5515 49.5200 0 0 1370 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114636429 0 0 0 1 0 0 0 0 0 0 T.S.CHELLAPPA GOWNDER,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900123 7068823000 R2L7022 B.K.GURUNATH RPET II - 273205 233 10 LT1 211 1 0 11789 63 1 0 3 1 -86 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114669567 0 0 0 1 0 0 0 0 0 0 B.K.GURUNATH,RPET II - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900125 7058923000 R1L1055 SHAKUNTHALAMMA 6TH CROSS ROAD RPET-2 273205 214 10 LT1 211 0.2400 0 13187 61 1 0 3 1 5 0 0 0 430 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114671204 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,6TH CROSS ROAD RPET-2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900243 6988923000 R1AEH541 D.VENKATESH S/O DORAI KANNAN PICHARD ROAD 273205 170 10 LT1 211 2 0 35015 290 1 0 3 1 5496 39.8200 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114669507 0 0 0 4 0 0 0 0 0 0 D.VENKATESH,S/O DORAI KANNAN PICHARD ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 230.2500 0 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8600 2 1458900128 6949314012 R2AEH5578 M. UMESH S/O MUNISWAMY, VENKATARAMANA SWAMY TEMPLE, GEETHA ROAD, RPET, KGF 273205 217 10 LT1 211 3 0 21919 168 1 0 3 0.9600 0 0 0 0 5690 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.5690 (ignore if paid) 0 99999 39825604 0 0 0 2 0 0 0 0 0 0 M. UMESH,S/O MUNISWAMY, VENKATARAMANA SWAMY TEMPLE, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 325.9200 0 2023-09-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458900221 6939823000 R2L15821 SRINIVASA CHARAYA PIRCHARDROAD, RPET, 273205 192 10 LT1 211 1 0 3635 3 1 0 3 1 -86 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114643034 0 0 0 1 0 0 0 0 0 0 SRINIVASA CHARAYA,PIRCHARDROAD, RPET, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900249 6898923000 C7291 T.D.GOPALAIAH S/O DODDAVENKATAPPA D NO 1471. ROBERTSONPET 273205 140 10 LT1 211 0.1200 0 13118 73 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111110404898 0 0 0 1 0 0 0 0 0 0 T.D.GOPALAIAH,S/O DODDAVENKATAPPA D NO 1471. ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900139 6670033000 C5146 K.KOUSALYA RPET2 - 273205 151 10 LT1 211 2 0 11409 68 1 0 3 1 6 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114668207 0 0 0 1 0 0 0 0 0 0 K.KOUSALYA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458900138 6659323389 R2AEH5685 S. BHAVANI W/O NARAYANA MURTHY, 6TH CROSS ROAD, RPET, KGF 273205 196 10 LT1 211 3 0 464 1 1 0 3 1 -113 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 100006318098D 0 0 0 0 0 0 0 0 0 0 S. BHAVANI,W/O NARAYANA MURTHY, 6TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900237 6498923000 C7269 SARAGAPANI RPET2 - 273205 116 10 LT1 211 0.4000 0 12385 66 1 0 3 1 0 0 0 0 1770 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111110449698 0 0 0 1 0 0 0 0 0 0 SARAGAPANI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900327 6475923000 R1L14482 NAGAVAJALU ROBERTSONPET KGF - 273205 158 10 LT1 211 0.5000 0 3748 10 1 0 3 1 -60 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114670120 0 0 0 1 0 0 0 0 0 0 NAGAVAJALU,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900323 6208588486 R2AEH5684 S. BHAVANI W/O NARAYANA MURTHY, 6TH CROSS ROAD, RPET, KGF 273205 199 10 LT1 211 5 0 4816 23 1 0 3 0.8400 -102 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 C773266 0 0 0 4 0 0 0 0 0 0 S. BHAVANI,W/O NARAYANA MURTHY, 6TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1458900302 6203923000 R2AEH192 KANAN SWARNA KUPPAM - 273205 20058 10 LT1 211 3 0 539 0 1 0 3 1 53 0 0 0 1410 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114667702 0 0 0 0 0 0 0 0 0 0 KANAN,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900336 6172033000 C2649 NARAYANA ACHARI RPET2 - 273205 90 10 LT1 211 0.2400 0 18505 125 1 0 3 1 54 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111112177712 0 0 0 1 0 0 0 0 0 0 NARAYANA ACHARI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900168 6136923000 R1L13631 C.NAGRAJ ROBERTSONPET KGF - 273205 156 10 LT1 211 1 0 6284 39 1 0 3 1 312 2.7500 0 0 1150 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114643441 0 0 0 1 0 0 0 0 0 0 C.NAGRAJ,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900285 6082033000 C3580 * GANDHI NAGAR KGF - 273205 215 10 LT1 211 0.1200 0 3943 1 1 0 3 1 3 0 0 0 230 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114636554 0 0 0 0 0 0 0 0 0 0 *,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900114 6032923000 R2L1495 THANGARAJ RPET2 - 273205 57 10 LT1 211 0.2800 0 10752 56 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114636264 0 0 0 1 0 0 0 0 0 0 THANGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900206 6021133000 AEH401 SHANTHABAI GEETHA RPAD RPET-2 273205 1 10 LT1 211 2 0 11812 70 1 0 3 1 -6 6.7800 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 999999 111114643445 0 0 0 2 0 0 0 0 0 0 SHANTHABAI,GEETHA RPAD RPET-2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1458900201 6018923000 C8202 S.P.PADMAVATHI RPET2 - 273205 4800 10 LT1 211 0.2800 0 17155 91 1 0 3 1 3244 28.6200 0 0 1990 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114670470 0 0 0 1 0 0 0 0 0 0 S.P.PADMAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900314 5982923000 R2AEH54 SHILAPPGOWDA RPET2 - 273205 96 10 LT1 211 3 0 832 4 1 0 3 1 -3 0 0 0 1350 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114636035 0 0 0 1 0 0 0 0 0 0 SHILAPPGOWDA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900246 5818823000 R2L4583 SOWBAGHYA RPET-2 - 273205 149 10 LT1 211 0.2000 0 10431 55 1 0 3 1 0 0 0 0 2720 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111110498936 0 0 0 1 0 0 0 0 0 0 SOWBAGHYA,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458900089 5727823000 R2L3627 SHANTHA BHAI RPET2 - 273205 2 10 LT1 211 0.2000 0 3880 4 1 0 3 1 -69 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111115729364 0 0 0 0 0 0 0 0 0 0 SHANTHA BHAI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458900271 5672434349 R2L24242 M.K. DHANAN JAYACHARI S/O KRISHNAMACHARI, 6TH AND 7TH CROSS, GEETHA ROAD,KGF 273205 227 10 LT1 211 1 0 1492 10 1 0 3 0.9300 54 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 37616287 0 0 0 1 0 0 0 0 0 0 M.K. DHANAN JAYACHARI,S/O KRISHNAMACHARI, 6TH AND 7TH CROSS, GEETHA ROAD,KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458900147 5423923000 R2AEH170 KRISHNAVENI R PET2 - 273205 43 10 LT1 211 3 0 19181 123 1 0 3 1 177 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114668350 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,R PET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900107 5236923000 R1L14892 JYOTHI W/O BALARAM RPET1 273205 159 10 LT1 211 0.2000 0 4060 7 1 0 3 1 -40 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114636010 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O BALARAM RPET1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900321 5172033000 C2650 MUNIREDDY RPET2 - 273205 89 10 LT1 211 0.4000 0 5468 26 1 0 3 1 29 0 0 0 260 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114668335 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458900316 5158923000 R1L1042 S.AMUTHA PRIYA W/O NARENDIRAN.C SWARNAKUPPAM NEAR POLICE LINE 273205 112 10 LT1 211 0.1800 0 9066 91 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 100004587395D 0 0 0 2 0 0 0 0 0 0 S.AMUTHA PRIYA,W/O NARENDIRAN.C SWARNAKUPPAM NEAR POLICE LINE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1458900141 5136923000 R1L13632 C.NAGRAJ ROBERTSONPET KGF - 273205 157 10 LT1 211 1 0 11166 37 1 0 3 1 -29 0 0 0 570 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114668412 0 0 0 1 0 0 0 0 0 0 C.NAGRAJ,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900140 5127923000 R1AEH298 VELAYUDHAN VI TH CROSS ROAD SWARNA KUPPAM 273205 216 10 LT1 211 4 0 22670 65 1 0 3 1 -78 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111112288024 0 0 0 1 0 0 0 0 0 0 VELAYUDHAN,VI TH CROSS ROAD SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900195 5018923000 C8203 S.P.PADMAVATHI RPET2 - 273205 70 10 LT1 211 0.2500 0 15712 129 1 0 3 1 87 0 0 0 2700 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114643085 0 0 0 1 0 0 0 0 0 0 S.P.PADMAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900287 4963233000 C5301 B.KRISHNA SWAMY NAIDU SWARNA KUPPAM - 273205 110 10 LT1 211 0.0800 0 1564 4 1 0 3 1 174 1 0 0 550 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114668361 0 0 0 1 0 0 0 0 0 0 B.KRISHNA SWAMY NAIDU,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900242 4903823000 R2AEH3519 V.SHAMA GEETHA ROAD EXT RPAT KGF - 273205 36 10 LT1 211 2 0 8668 128 1 0 3 1 0 0 0 0 1170 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114636632 0 0 0 1 0 0 0 0 0 0 V.SHAMA,GEETHA ROAD EXT RPAT KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458900244 4875031147 R2AEH8692 R K KALAVATHY W/O LATE R RAVICHANDRA, D NO 4272, SWARNA KUPPAM,ROBERTSONPET, KGF 273205 133 10 LT1 211 3 0 1087 89 1 0 3 0.8600 206 1.0400 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 10000 3831884 0 0 0 2 0 0 0 0 0 0 R K KALAVATHY,W/O LATE R RAVICHANDRA, D NO 4272, SWARNA KUPPAM,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6250 2 1458900178 4717823000 R2L4294 B.K.GURUNATH RPET II - 273205 234 10 LT1 211 1 0 20271 124 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114668231 0 0 0 1 0 0 0 0 0 0 B.K.GURUNATH,RPET II - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900216 4715823000 R2AEH2768 VENKATESH ACHARY SWARNA NAGAR RPET 273205 144 10 LT1 211 2 0 21874 167 1 0 3 1 0 0 0 0 2730 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111114642970 0 0 0 1 0 0 0 0 0 0 VENKATESH ACHARY,SWARNA NAGAR RPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900215 4714923000 R1L512 T.P.PADMAVATHI SAINT COMPOUND (SWARNA KUPPAM) 273205 69 10 LT1 211 0.3600 0 9854 63 1 0 3 1 -91 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114670951 0 0 0 1 0 0 0 0 0 0 T.P.PADMAVATHI,SAINT COMPOUND (SWARNA KUPPAM) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900311 4668823000 R2L6792 K.VASAVI 6TH CROSS ROAD NEAR KDA OFFICE 273205 213 10 LT1 211 1 0 6829 8 1 0 3 1 0 0 0 0 1110 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114669282 0 0 0 1 0 0 0 0 0 0 K.VASAVI,6TH CROSS ROAD NEAR KDA OFFICE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900110 4526923000 R1L2082 B.T.SHANKUNTA ROBERTSONPET KGF - 273205 155 10 LT1 211 0.4000 0 595 1 1 0 3 1 2100 19.2200 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114668715 0 0 0 0 0 0 0 0 0 0 B.T.SHANKUNTA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900117 4526154600 R2L27650 Kala Chari S/O KRISHNACHARI KH NO 1133/8 A NO 1210/8 Opp To Sri Venkateshwara Temple 273205 181 10 LT1 211 1 0 261 2 1 0 3 0.6300 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 1000 BC3008979 0 0 0 0 0 0 0 0 0 0 Kala Chari,S/O KRISHNACHARI KH NO 1133/8 A NO 1210/8 Opp To Sri Venkateshwara Temple 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458900230 4401033000 C5999 SYED RPET2 - 273205 189 10 LT1 211 0.2000 0 8377 36 1 0 3 1 809 6.7300 0 0 599 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.599 (ignore if paid) 0 99999 111114668921 0 0 0 1 0 0 0 0 0 0 SYED,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900233 4372923000 R2AEH1995 VENKATESH RPET2 - 273205 8 10 LT1 211 3 0 10802 87 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 -113341 0 14006411 0 99999 111114671456 0 0 0 1 0 0 0 0 0 0 VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-10-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900165 4320033000 C5152 NO NAME AND DETAIL RPETII - 273205 202 10 LT1 211 0.2400 0 6882 38 1 0 3 1 0 3.5500 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 9999 111114669811 0 0 0 0 0 0 0 0 0 0 NO NAME AND DETAIL,RPETII - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900153 4313923000 R2L1500 THANGARAJ RPET2 - 273205 59 10 LT1 211 0.2000 0 9617 98 1 0 3 1 255 0 0 0 1080 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114636171 0 0 0 1 0 0 0 0 0 0 THANGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458900272 4282923000 R2AEH198 R.RADHAKRISHNAN SWARNA KUPPAM - 273205 20063 10 LT1 211 3 0 1660 1 1 0 3 1 -108 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114643427 0 0 0 1 0 0 0 0 0 0 R.RADHAKRISHNAN,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900092 4222439000 R2L21491 Samshad Begam SAMSHAD COMPOUND , 6TH CROSS, OPP KUDA OFFICE, RPET, KGF 273205 222 10 LT1 211 1 0 13709 69 1 0 3 1 -3 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114668227 0 0 0 1 0 0 0 0 0 0 Samshad Begam,SAMSHAD COMPOUND , 6TH CROSS, OPP KUDA OFFICE, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900286 4172033000 C2651 CHALLAMA RPET2 - 273205 85 10 LT1 211 0.2000 0 12595 37 1 0 3 1 -57 0 0 0 1410 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114669726 0 0 0 1 0 0 0 0 0 0 CHALLAMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458900148 4143750338 R2AEH5746 K. GUNA SEGAR S/O LATE KALIYAPPA, K.NO.1648, GEETHA ROAD EXTN VIVEK NAGAR, OPP REDDY CHOWTARY, RPET, KGF 273205 76 10 LT1 211 3 0 3169 36 1 0 3 0.7100 -145 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 38121903 0 0 0 0 0 0 0 0 0 0 K. GUNA SEGAR,S/O LATE KALIYAPPA, K.NO.1648, GEETHA ROAD EXTN VIVEK NAGAR, OPP REDDY CHOWTARY, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458900263 4100033000 C4342 SRINIVASACHARY R.PET2 - 273205 243 10 LT1 211 0.2000 0 26872 202 1 0 3 1 19 0 0 0 5360 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.5360 (ignore if paid) 0 99999 111114667731 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARY,R.PET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458900190 3906823000 R2L841 VIJAYA LAKSHMI A - 273205 241 10 LT1 211 0.1600 0 20040 112 1 0 3 1 -60 0 0 0 1260 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114670743 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,A - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900214 3903823000 R2L20611 V.SHAMA GEETHA ROAD EXT RPAT KGF - 273205 37 10 LT1 211 1 0 893 31 1 0 3 1 0 0 0 0 780 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114636657 0 0 0 1 0 0 0 0 0 0 V.SHAMA,GEETHA ROAD EXT RPAT KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900167 3888772199 R2AEH6072 S.Venkatesh S/O SINGARAVEL # 305 GEETHA ROAD Vivek Nagar 273205 87 10 LT1 211 2 0 12466 137 1 0 3 0.9700 -6 0 0 0 3322 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.3322 (ignore if paid) 0 9999999 52467597 0 0 0 2 0 0 0 0 0 0 S.Venkatesh,S/O SINGARAVEL # 305 GEETHA ROAD Vivek Nagar 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458900283 3863233000 C6692 D.VENKATESH S/O DORAI KANNAN PICHARD ROAD 273205 163 10 LT1 211 0.1600 0 5946 1 1 0 3 1 307 2.3200 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114643041 0 0 0 0 0 0 0 0 0 0 D.VENKATESH,S/O DORAI KANNAN PICHARD ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900155 3793854302 R2L30625 R K KALAVATHY B 273205 136 10 LT1 211 3 0 288 19 1 0 3 0.7800 2 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 10000 3831891 0 0 0 2 0 0 0 0 0 0 R K KALAVATHY,B 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5740 2 1458900152 3782033000 C4055 R.SRINIVAS REDDY S/O M.RAMACHANDRA REDDY - 273205 91 10 LT1 211 1 0 2062 0 1 0 3 1 -42 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114670382 0 0 0 0 0 0 0 0 0 0 R.SRINIVAS REDDY,S/O M.RAMACHANDRA REDDY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-09-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900157 3780033000 C4993 VEKATESHALU NAIDU RPET2 - 273205 56 10 LT1 211 0.3600 0 19774 40 1 0 3 1 83 0 0 0 2890 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114636397 0 0 0 1 0 0 0 0 0 0 VEKATESHALU NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900270 3753923000 R2AEH153 KRISHNAVENI R PET2 - 273205 42 10 LT1 211 3 0 8574 110 1 0 3 1 1438 11.7600 0 0 700 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114636111 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,R PET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458900103 3724823000 R2L19301 G.MUNI SWAMY S/O GOPAL NAIDU GEETHA ROAD 273205 79 10 LT1 211 1 0 13343 88 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114670680 0 0 0 1 0 0 0 0 0 0 G.MUNI SWAMY,S/O GOPAL NAIDU GEETHA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458900187 3713923000 R2AEH416 V.K. RAMAN RPET II - 273205 231 10 LT1 211 2 0 10798 155 1 0 3 1 984 4.9800 0 0 3460 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.3460 (ignore if paid) 0 999999 111114671049 0 0 0 1 0 0 0 0 0 0 V.K. RAMAN,RPET II - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900261 3604923000 R2AEH972 SHANTABAI RPET2 - 273205 3 10 LT1 211 2 0 8092 55 1 0 3 1 0 0 0 0 210 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112513098 0 0 0 2 0 0 0 0 0 0 SHANTABAI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458900197 3402126143 THE EXECUTIVE ENGINEER SHREE PRASANNA LAKSHMI VENAKATARAMA SWAMY TEMPLE SWARNA KUPPAM, RPET, KGF 273205 20032 10 LT1 211 0 10 17490 101 1 0 3 1 0 10.5100 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114670678 0 0 0 1 0 0 0 0 1 0 THE EXECUTIVE ENGINEER,SHREE PRASANNA LAKSHMI VENAKATARAMA SWAMY TEMPLE SWARNA KUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900185 3372923000 R2AEH1996 VENKATESH RPET2 - 273205 9 10 LT1 211 3 0 18059 32 1 0 3 1 0 0 0 0 5700 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.5700 (ignore if paid) 0 99999 111114669392 0 0 0 1 0 0 0 0 0 0 VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900295 3337823000 R2L4073 NARAYNAMAL RPET II - 273205 237 10 LT1 211 1 0 10968 63 1 0 3 1 0 0 0 0 590 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114670514 0 0 0 1 0 0 0 0 0 0 NARAYNAMAL,RPET II - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900339 3331033000 C1982 NO NAME AND DETAIL RPETII - 273205 221 10 LT1 211 0.2400 0 7636 64 1 0 3 1 737 5.6900 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114670209 0 0 0 2 0 0 0 0 0 0 NO NAME AND DETAIL,RPETII - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458900127 3320033000 C5153 NO NAME AND DETAIL RPETII - 273205 203 10 LT1 211 0.2400 0 7034 1 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114636130 0 0 0 0 0 0 0 0 0 0 NO NAME AND DETAIL,RPETII - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900134 3311133000 AEH420 JAYA LAKSHIMI 6TH CROSS ROAD RPET-2 273205 230 10 LT1 211 2 0 22361 207 1 0 3 1 2771 17.0500 0 0 1000 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114670240 0 0 0 3 0 0 0 0 0 0 JAYA LAKSHIMI,6TH CROSS ROAD RPET-2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1458900132 3301033000 C6262 THANGARAJ RPET2 - 273205 60 10 LT1 211 0.5000 0 8840 2 1 0 3 1 -1 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114671270 0 0 0 1 0 0 0 0 0 0 THANGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458900318 3254909376 R2AEH5574 MOGAN. K S/O LATE KALIYAPPA, K.NO.1647/ 1752, GEETHA ROAD EXTN VIVEK NAGAR, OPP REDDY CHOWTARY, RPET, KGF 273205 73 10 LT1 211 3 0 6903 81 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 999999 39829004 0 0 0 1 0 0 0 0 0 0 MOGAN. K,S/O LATE KALIYAPPA, K.NO.1647/ 1752, GEETHA ROAD EXTN VIVEK NAGAR, OPP REDDY CHOWTARY, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458900106 3203923000 R2AEH193 KRISHNA SWARNA KUPPAM - 273205 20059 10 LT1 211 3 0 16238 0 1 0 3 1 13628 118 0 0 540 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114670212 0 0 0 0 0 0 0 0 0 0 KRISHNA,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900202 3178823000 R2L4821 K.K.VENUGOPAL RPET II - 273205 195 10 LT1 211 0.4800 0 1995 4 1 0 3 1 7 0 0 0 810 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114668917 0 0 0 1 0 0 0 0 0 0 K.K.VENUGOPAL,RPET II - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1458900209 3103923000 R2AEH195 RADHA KRISHNA SWARNA KUPPAM - 273205 20061 10 LT1 211 3 0 6047 13 1 0 3 1 -76 0 0 0 2520 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114671269 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNA,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458900124 3032923000 R2L1496 THANGARAJ RPET2 - 273205 64 10 LT1 211 0.2800 0 8812 65 1 0 3 1 -15 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114670048 0 0 0 0 0 0 0 0 0 0 THANGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458900194 2995923000 R1L1545 K. R. SOMEGWODA RPETII - 273205 210 10 LT1 211 0.2400 0 4399 26 1 0 3 1 0 0 0 0 230 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114668099 0 0 0 1 0 0 0 0 0 0 K. R. SOMEGWODA,RPETII - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458900304 2951033000 C6691A D.VENKATESH S/O DORAIKANNAN PICHARD ROAD 273205 165 10 LT1 211 0.6400 0 5654 1 1 0 3 1 311 4.3900 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111112288018 0 0 0 0 0 0 0 0 0 0 D.VENKATESH,S/O DORAIKANNAN PICHARD ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900118 2821033000 C621 JAGADEESHWARI RPETII - 273205 209 10 LT1 211 0.6000 0 13284 66 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114671545 0 0 0 1 0 0 0 0 0 0 JAGADEESHWARI,RPETII - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900300 2741543044 R2L23920 VENKATESHLU NAIDU KGF 273205 55 10 LT1 211 1 0 6837 57 1 0 3 0.7200 1 0 0 0 1100 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 51816510 0 0 0 0 0 0 0 0 0 0 VENKATESHLU NAIDU,KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458900115 2712923000 R2L13474 SANKARAPPA RPET II - 273205 246 10 LT1 211 0.5000 0 4781 10 1 0 3 1 0 1.2700 0 0 610 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114670490 0 0 0 1 0 0 0 0 0 0 SANKARAPPA,RPET II - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1458900163 2695823000 R2L884 VASAVI R PET2 - 273205 49 10 LT1 211 0.2500 0 7393 1 1 0 3 1 404 3.6100 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114668643 0 0 0 1 0 0 0 0 0 0 VASAVI,R PET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900276 2630429000 R2L21438 Muniswamy s/o Gopal VIVEK NAGAR 273205 82 10 LT1 211 1 0 5302 29 1 0 3 1 272 3.1800 0 0 1060 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114669231 0 0 0 1 0 0 0 0 0 0 Muniswamy s/o Gopal,VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458900199 2563923000 R2AEH151 KRISHNAVENI R PET2 - 273205 40 10 LT1 211 3 0 9707 63 1 0 3 1 0 0 0 0 1810 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114667902 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,R PET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900305 2545344070 R2AEH5747 K. GUNA SEGAR S/O LATE KALIYAPPA, K.NO.1648, GEETHA ROAD EXTN VIVEK NAGAR, OPP REDDY CHOWTARY, RPET, KGF 273205 75 10 LT1 211 2 0 1103 8 1 0 3 0.8800 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 39829006 0 0 0 0 0 0 0 0 0 0 K. GUNA SEGAR,S/O LATE KALIYAPPA, K.NO.1648, GEETHA ROAD EXTN VIVEK NAGAR, OPP REDDY CHOWTARY, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458900340 2515823000 R2L18679 MUNISWAMY VIVEK NAGAR ROBERTSONPET KGF 273205 78 10 LT1 211 1 0 13386 15 1 0 3 1 -71 0 0 0 510 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114635996 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,VIVEK NAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-09-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900146 2502923000 R2L14642 MANI MOHAN R PET2 - 273205 47 10 LT1 211 1 0 4182 16 1 0 3 1 2 0 0 0 470 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114643083 0 0 0 1 0 0 0 0 0 0 MANI MOHAN,R PET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-12-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900159 2483823000 R2AEH3098 SOWBHAGYAMMA SWARNAKUPPAM - 273205 148 10 LT1 211 3 0 3241 18 1 0 3 1 8 0 0 0 1670 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114671261 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,SWARNAKUPPAM - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900213 2392033000 C4282 BALARAM ROBERTSONPET KGF - 273205 161 10 LT1 211 0.2000 0 6714 9 1 0 3 1 0 0 0 0 820 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114643026 0 0 0 0 0 0 0 0 0 0 BALARAM,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458900212 2372923000 R2AEH1997 VENKATESH RPET2 - 273205 10 10 LT1 211 3 0 2746 25 1 0 3 1 63 1 0 0 1680 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112080852 0 0 0 1 0 0 0 0 0 0 VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-10-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900211 2367823000 R2L3829 NARAYANAMMA RPET2 - 273205 142 10 LT1 211 0.2400 0 5504 61 1 0 3 1 529 5.1500 0 0 1270 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110085039 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900088 2301033000 C6263 THANGARAJ RPET2 - 273205 67 10 LT1 211 0.5000 0 10931 110 1 0 3 1 986 5.0600 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114668694 0 0 0 2 0 0 0 0 0 0 THANGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1458900151 2284823000 R2AEH3249 K.GIRIJA K # 1162 A # 1239 SWARNAKUPPAM RPET KGF 273205 138 10 LT1 211 3 0 148 79 1 0 3 1 0 0 0 0 420 2732 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.420 (ignore if paid) 0 0 2012-07-27 1E1139861769 0 0 0 1 0 0 0 0 0 0 K.GIRIJA,K # 1162 A # 1239 SWARNAKUPPAM RPET KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458900096 2196823000 R2L18241 VYJAYANTHI MALA K W/O:ANAND - 273205 187 10 LT1 211 0.5000 0 8236 19 1 0 3 1 -83 0 0 0 210 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114671580 0 0 0 1 0 0 0 0 0 0 VYJAYANTHI MALA K,W/O:ANAND - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900173 2185823000 R2AEH2803 DHANANJAYA ACHARI GEETHA ROAD - 273205 223 10 LT1 211 2 0 47716 209 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114644349 0 0 0 1 0 0 0 0 0 0 DHANANJAYA ACHARI,GEETHA ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 299.2500 0 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900337 2122923000 R2L14114 NARAYAMMANAMMA RPET2 - 273205 141 10 LT1 211 0.5000 0 2254 4 1 0 3 1 1 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111110221214 0 0 0 1 0 0 0 0 0 0 NARAYAMMANAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900210 2082033000 C3587A RAJA VELU RPETII - 273205 228 10 LT1 211 0.1200 0 1073 1 1 0 3 1 10 0 0 0 470 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111114671502 0 0 0 0 0 0 0 0 0 0 RAJA VELU,RPETII - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900217 2068923000 R1L1166 JAYA LAKSHMI 6TH CROSS ROAD (BEHIND V.RAMANA TEMPLE) 273205 229 10 LT1 211 0.2000 0 24788 124 1 0 3 1 2054 14.8600 0 0 680 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114643388 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHMI,6TH CROSS ROAD (BEHIND V.RAMANA TEMPLE) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458900320 2038923000 R1L1179 D.VENKATESH S/O DORAI KANNAN PICHARD ROAD 273205 164 10 LT1 211 0.2400 0 3349 1 1 0 3 1 306 2.3200 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114635978 0 0 0 0 0 0 0 0 0 0 D.VENKATESH,S/O DORAI KANNAN PICHARD ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900232 1951033000 C6693 D.VENKATESH S/O DORAI KANNAN PICHARD ROAD 273205 171 10 LT1 211 0.2400 0 4315 85 1 0 3 1 943 6.9300 0 0 440 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669802 0 0 0 1 0 0 0 0 0 0 D.VENKATESH,S/O DORAI KANNAN PICHARD ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900172 1883823000 R2AEH3097 SOWBHAGYAMMA SWARNAKUPPAM - 273205 147 10 LT1 211 3 0 11175 35 1 0 3 1 1 0 0 0 910 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114669401 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,SWARNAKUPPAM - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900156 1851881845 R2L24240 M.K. DHANAN JAYACHARI S/O KRISHNAMACHARI , 6TH & 7TH CROSS, GEETHA ROAD, RPET, KGF 273205 225 10 LT1 211 1 0 7896 47 1 0 3 0.8000 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 37616285 0 0 0 0 0 0 0 0 0 0 M.K. DHANAN JAYACHARI,S/O KRISHNAMACHARI , 6TH & 7TH CROSS, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458900274 1840033000 C5515 ANJAN BASHAA ROBERTSONPET KGF - 273205 179 10 LT1 211 0.1200 0 3657 1 1 0 3 1 -78 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114668453 0 0 0 1 0 0 0 0 0 0 ANJAN BASHAA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900245 1782923000 R2AEH197A R.RADHAKRISHNAN SWARNA KUPPAM - 273205 20062 10 LT1 211 3 0 2950 3 1 0 3 1 -104 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114670946 0 0 0 0 0 0 0 0 0 0 R.RADHAKRISHNAN,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900241 1757823000 R2L3595 SUBALAKSHAMI RPET2 - 273205 124 10 LT1 211 0.2500 0 8972 5 1 0 3 1 1 0 0 0 490 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112177850 0 0 0 1 0 0 0 0 0 0 SUBALAKSHAMI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458900240 1739823000 R2L15736 A.MURUGESH S/O ABBAYI, BEHIND VENKATESHWARA TEMPLE, 273205 160 10 LT1 211 0.5000 0 1313 1 1 0 3 1 0 0 0 0 460 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114669503 0 0 0 0 0 0 0 0 0 0 A.MURUGESH,S/O ABBAYI, BEHIND VENKATESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900098 1715501616 R2L24241 M.K. DHANAN JAYACHARI S/O KRISHNAMACHARI, 6TH AND 7TH CROSS, GEETHA ROAD, KGF 273205 226 10 LT1 211 1 0 5383 20 1 0 3 0.8000 -54 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 9999 37616286 0 0 0 0 0 0 0 0 0 0 M.K. DHANAN JAYACHARI,S/O KRISHNAMACHARI, 6TH AND 7TH CROSS, GEETHA ROAD, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458900179 1677923000 R1AEH433 KANNAN.M GEETHA ROAD(KUNCHAND TC) 5TH CROSS ROAD 273205 20039 10 LT1 211 3 0 1796 0 1 0 3 1 8 0 0 0 1050 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114636217 0 0 0 0 0 0 0 0 0 0 KANNAN.M,GEETHA ROAD(KUNCHAND TC) 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2024-02-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900268 1563923000 R2AEH152 KRISHNAVENI RPET2 - 273205 41 10 LT1 211 3 0 7412 42 1 0 3 1 1099 9.7200 0 0 1500 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114671423 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458900334 1513823000 R2AEH3446 A.BOOSHANAM SARAWATHIAMMAL COMPOUND GEETHA ROAD EXT VIVEK NAGAR 273205 51 10 LT1 211 3 0 23699 83 1 0 3 1 2292 30.4100 0 0 3990 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111114521738 0 0 0 1 0 0 0 0 0 0 A.BOOSHANAM,SARAWATHIAMMAL COMPOUND GEETHA ROAD EXT VIVEK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900113 1497823000 R2L3768 DHAKSHANA MURTHY SWARNA KUPPAM - 273205 109 10 LT1 211 1 0 5023 1 1 0 3 1 6716 56.5600 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111112122913 0 0 0 0 0 0 0 0 0 0 DHAKSHANA MURTHY,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458900227 1483823000 R2L19686 SOWBHAGYAMMA SWARNAKUPPAM - 273205 146 10 LT1 211 1 0 12246 30 1 0 3 1 -343 0 0 0 1490 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114671006 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,SWARNAKUPPAM - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1458900223 1470923000 R2L3045 SRINIVASAN RPET II - 273205 236 10 LT1 211 1 0 17602 69 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114636648 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,RPET II - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458900154 1366331790 R2AEH5269 VENKATARAJA. P S/O PRABHAKARAN, PARANDAHALLI MAIN ROAD, SWARNAKUPPAM, RPET, KGF 273205 120 10 LT1 211 3 0 966 20 1 0 3 0.9900 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 38393463 0 0 0 2 0 0 0 0 0 0 VENKATARAJA. P,S/O PRABHAKARAN, PARANDAHALLI MAIN ROAD, SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458900150 1364923000 R2L1499 THANGARAJ RPET2 - 273205 66 10 LT1 211 0.4000 0 14872 168 1 0 3 1 0 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114636315 0 0 0 2 0 0 0 0 0 0 THANGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458900119 1291538796 R2AEH5579 M. UMESH S/O MUNISWAMY, VENKATARAMANA SWAMY TEMPLE, GEETHA ROAD, RPET, KGF 273205 218 10 LT1 211 3 0 6418 71 1 0 3 0.9400 -31 0 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 39825605 0 0 0 0 0 0 0 0 0 0 M. UMESH,S/O MUNISWAMY, VENKATARAMANA SWAMY TEMPLE, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458900137 1090133000 AEH241 DAREVAL RPET-2 - 273205 104 10 LT1 211 3 0 29180 88 1 0 3 1 -377 0 0 0 5340 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 ASD to be paid:Rs.5340 (ignore if paid) 0 99999 111114636369 0 0 0 1 0 0 0 0 0 0 DAREVAL,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458900259 1073923000 R2AEH446 GANESH R PET2 - 273205 46 10 LT1 211 3 0 8984 28 1 0 3 1 150 1 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111112118023 0 0 0 1 0 0 0 0 0 0 GANESH,R PET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458900229 0952923000 R2AEH59 SHILAPPGOWDA RPET2 - 273205 97 10 LT1 211 3 0 3077 27 1 0 3 1 407 2.0400 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 99999 111114644283 0 0 0 1 0 0 0 0 0 0 SHILAPPGOWDA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458900228 0943564072 R2AEH8694 R K KALAVATHY D 273205 135 10 LT1 211 1 0 1024 49 1 0 3 0.9700 4777 42.6100 0 0 0 2732 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14006411 0 10000 3831899 0 0 0 1 0 0 0 0 0 0 R K KALAVATHY,D 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7070 2