1467194008 4816923000 R1L15626 K.SHOBA RANI BOWRILAL PET KGF RPET KGF 273218 9600 10 LT1 211 1 0 20590 117 1 0 3 1 292 3.6700 0 0 500 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114668684 0 0 0 1 0 0 0 0 0 0 K.SHOBA RANI,BOWRILAL PET KGF RPET KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467194218 4953779592 R1L29235 RAMACHANDRA ACHARI M S/O LATE MUNI ACHARI 1ST CROSS 273218 2451 10 LT1 211 1 0 1986 1 1 0 3 1 -52 0 0 0 88 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.88 (ignore if paid) 0 1000000 111117653085 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA ACHARI M,S/O LATE MUNI ACHARI 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194073 4764923000 R1L4065 KAMALA RPET1 KGF 273218 7800 10 LT1 211 1 0 14240 90 1 0 3 1 617 4.1200 0 0 2420 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114667855 0 0 0 1 0 0 0 0 0 0 KAMALA,RPET1 KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194088 5283823000 R1L19787 MAHENDRA BOWERLALPET - 273218 16700 10 LT1 211 1 0 10000 2 1 0 3 1 662 4.4900 0 0 610 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114668701 0 0 0 1 0 0 0 0 0 0 MAHENDRA,BOWERLALPET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194129 5184923000 R1L5084 JAYAMMA MARIAMMAN TEMPLE ROAD RPET1 273218 7900 10 LT1 211 0.4800 0 5439 45 1 0 3 1 809 6.5800 0 0 1150 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114670744 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MARIAMMAN TEMPLE ROAD RPET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194018 5099233000 R1L16073 SHOBA W/O VANU ACHARI BOURILAL PET 273218 4300 10 LT1 211 0.2400 0 3640 48 1 0 3 1 -28 0 0 0 1080 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114668914 0 0 0 1 0 0 0 0 0 0 SHOBA,W/O VANU ACHARI BOURILAL PET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2025-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194023 5004822089 R1AEH5895 S.A.Ashraf S/O ANWAR KH NO2620 Assessment No 2652 Bowrilalpet 273218 10236 10 LT1 211 3 0 13673 167 1 0 3 0.9200 0 0 0 0 0 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006424 0 1000000 51810094 0 0 0 2 0 0 0 0 0 0 S.A.Ashraf,S/O ANWAR KH NO2620 Assessment No 2652 Bowrilalpet 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1467194016 4804823000 R1L20274 M GEETHA K#2337 ASS#2369 CS CHAMPALAL LAYOUT 273218 19700 10 LT1 211 1 0 13459 166 1 0 3 1 0 1 0 0 3020 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111114669712 0 0 0 1 0 0 0 0 0 0 M GEETHA,K#2337 ASS#2369 CS CHAMPALAL LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194030 4930033000 C4392 V.RAGHAVAN RPET1 - 273218 7458 10 LT1 211 0.5000 0 4905 0 1 0 28 1 0 0 0 0 550 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114632079 0 0 0 0 0 0 0 0 0 0 V.RAGHAVAN,RPET1 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194022 5317923000 R1AEH2085 G. VENKATARAMANACHARI H/O B.LAKSHMIDEVI RPET-1 273218 600 10 LT1 211 3 0 24512 129 1 0 3 1 0 0 0 0 3780 2732 2026-03-10 3 0 1 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 2014-09-10 111114667706 0 0 0 1 0 0 0 0 0 0 G. VENKATARAMANACHARI,H/O B.LAKSHMIDEVI RPET-1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 214 0 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194015 4809090232 R1AEH4697 N. VELU S/O LATE NARAYANA SWAMY, NEAR MARIYAMMAN TEMPLE BOWRILALPET, RPET, KGF 273218 0 10 LT1 211 3 0 14947 87 1 0 3 1 2590 42.8400 0 0 2070 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 9568891791D 0 0 0 1 0 0 0 0 0 0 N. VELU,S/O LATE NARAYANA SWAMY, NEAR MARIYAMMAN TEMPLE BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194027 4615823000 R1AEH2708 MAHENDAN BAVARILAL PET ROBERYSONPET 273218 13200 10 LT1 211 3 0 22968 195 1 0 3 1 1506 9.3400 0 0 4200 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111114670324 0 0 0 1 0 0 0 0 0 0 MAHENDAN,BAVARILAL PET ROBERYSONPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194017 5108509000 0753090121 M Ramachandra chari S/0 M Muniachari TEMPLE OPP TO BOWRILALPET, RPET, KGF 273218 0 10 LT1 211 1 0 6736 41 1 0 3 1 -14 0 0 0 940 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114668912 0 0 0 1 0 0 0 0 0 0 M Ramachandra chari S/0 M Muniachari,TEMPLE OPP TO BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194029 4995923000 R1L1687 K.JAYAPALAN KGF - 273218 5400 10 LT1 211 1 0 12654 0 1 0 28 1 0 0 0 0 2990 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111114671406 0 0 0 0 0 0 0 0 0 0 K.JAYAPALAN,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467193997 5197632231 R1AEH6941 V.MANJUNATH ACHARI S/O ADINARAYANACHARI, KH NO - 2589 14TH MAIN ROAD 273218 0 10 LT1 211 2 0 3893 77 1 0 3 0.9200 0 0 0 0 0 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006424 0 1000000 53038017 0 0 0 3 0 0 0 0 0 0 V.MANJUNATH ACHARI,S/O ADINARAYANACHARI, KH NO - 2589 14TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1467194026 4614823000 R1L20270 M GEETHA K#2337 ASS#2369 CS CHAMPALAL LAYOUT 273218 19400 10 LT1 211 1 0 11850 95 1 0 3 1 932 3.7800 0 0 1680 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114636321 0 0 0 1 0 0 0 0 0 0 M GEETHA,K#2337 ASS#2369 CS CHAMPALAL LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194104 4676923000 R1AEH1010 JAYAPALAN RPET1 - 273218 100 10 LT1 211 3 0 8265 34 1 0 28 1 2990 55.7100 0 0 1260 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114644054 0 0 0 0 0 0 0 0 0 0 JAYAPALAN,RPET1 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467193957 5140731401 A.SUMATHI VINOD ILLAM, OPP MARIYAMMAN TEMPLE STREET, NO.482, BOWRILALPET, RPET, KGF 273218 1901 10 LT1 211 1 0 12228 56 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006424 0 99999 111114669300 0 0 0 1 0 0 0 0 0 0 A.SUMATHI,VINOD ILLAM, OPP MARIYAMMAN TEMPLE STREET, NO.482, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467194220 4954923000 R1L5340 FATHIMA - - 273218 8100 10 LT1 211 0.4800 0 9409 89 1 0 3 1 0 0 0 0 2880 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114669275 0 0 0 1 0 0 0 0 0 0 FATHIMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194101 4968923000 R1AEH765 KARUPPAITH - - 273218 16300 10 LT1 211 3 0 15665 64 1 0 3 1 1138 8.5100 0 0 1710 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114521718 0 0 0 1 0 0 0 0 0 0 KARUPPAITH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467193992 6664923000 R1L6550 NILAKANTARAO RPET1 KGF 273218 8200 10 LT1 211 1 0 11227 65 1 0 3 1 -300 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114669280 0 0 0 1 0 0 0 0 0 0 NILAKANTARAO,RPET1 KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193981 6564923000 R1L6634 K.KUMAR S/O KRISHNA ACHARI RPET1 KGF 273218 8500 10 LT1 211 1 0 15550 12 1 0 28 1 0 0 0 0 220 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112479107 0 0 0 0 0 0 0 0 0 0 K.KUMAR,S/O KRISHNA ACHARI RPET1 KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194162 6485923000 R1L15760 LATHA.M.K W/O N. MUTHU KRISHNA NEAR PICHARD ROAD, 273218 4000 10 LT1 211 1 0 23117 110 1 0 3 1 1969 22.8800 0 0 250 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114636073 0 0 0 1 0 0 0 0 0 0 LATHA.M.K,W/O N. MUTHU KRISHNA NEAR PICHARD ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467194206 6468947705 R. MURALI S/O RAMAKRISHNA ACHARY NEAR CHARLES SCHOOL, R1.B. BOWRILALPET,, KGF 273218 0 10 LT1 211 1 0 5856 21 1 0 3 1 0 0 0 0 1200 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 4354467039D 0 0 0 0 0 0 0 0 0 0 R. MURALI S/O RAMAKRISHNA ACHARY,NEAR CHARLES SCHOOL, R1.B. BOWRILALPET,, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1467194051 6445923000 R1L15150 K JAYAMMA - - 273218 11000 10 LT1 211 1 0 11931 40 1 0 3 1 1 0 0 0 1070 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112192593 0 0 0 1 0 0 0 0 0 0 K JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194055 6435923000 R1L14193 JAGANATHAN BOWRILAL PET RPET1 273218 2700 10 LT1 211 1 0 26448 218 1 0 3 1 0 0 0 0 4610 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.4610 (ignore if paid) 0 99999 111114670140 0 0 0 2 0 0 0 0 0 0 JAGANATHAN,BOWRILAL PET RPET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1467194057 6420332579 R1L24186 KANCHANA. D W/O V.SARAVANAN, NEAR MARIYAMMAN TEMPLE, 1ST CROSS ,BOWRILALPET,RPET,KGF 1ST CROSS, BOWRILALPET... 273218 2568 10 LT1 211 1 0 9786 92 1 0 3 0.8400 591 4.6300 0 0 2680 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 37619171 0 0 0 1 0 0 0 0 0 0 KANCHANA. D,W/O V.SARAVANAN, NEAR MARIYAMMAN TEMPLE, 1ST CROSS ,BOWRILALPET,RPET,KGF 1ST CROSS, BOWRILALPET... 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467194099 6384823000 R1AEH3187 THIRUMALESH.R W/O SUBRAMANI BOWRILALPET 273218 17200 10 LT1 211 2 0 8110 24 1 0 3 1 3319 26.4700 0 0 0 2732 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 2012-07-27 111114635992 0 0 0 1 0 0 0 0 0 0 THIRUMALESH.R,W/O SUBRAMANI BOWRILALPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467193978 6345794370 R1L23581 RAVI KUMAR S/O GOVINDASWAMY, BOWRILALPET, RPET, KGF 273218 0 10 LT1 211 1 0 5420 11 1 0 3 1 13 0 0 0 780 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 28917994 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,S/O GOVINDASWAMY, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2024-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467194167 6265923000 R1L16227 A.MANJUNATHA CHARI S/O ADINARAYANA CHARI MARIYAMMAN TEMPLE STREET 273218 4800 10 LT1 211 2 0 9047 18 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 9999 111114671399 0 0 0 1 0 0 0 0 0 0 A.MANJUNATHA CHARI,S/O ADINARAYANA CHARI MARIYAMMAN TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194111 6207923000 R1AEH2142 M.BABU S/O MUNI SWAMY K.NO. 2420 BORALALPET 1 273218 900 10 LT1 211 4 0 32032 175 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114636102 0 0 0 1 0 0 0 0 0 0 M.BABU,S/O MUNI SWAMY K.NO. 2420 BORALALPET 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 191.9200 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194155 6185823000 R1AEH2807 SEKAR BOWERLALPET - 273218 14300 10 LT1 211 3 0 26878 165 1 0 3 1 0 0 0 0 4894 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.4894 (ignore if paid) 0 99999 111110401094 0 0 0 1 0 0 0 0 0 0 SEKAR,BOWERLALPET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 216.7500 0 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194031 6145923000 R1L7442 S.MOHAN KGF - 273218 8900 10 LT1 211 1 0 17180 110 1 0 3 1 -4 0 0 0 1000 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114636162 0 0 0 1 0 0 0 0 0 0 S.MOHAN,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194174 6074923000 R1L3896 VELU B.N.NARAYANASWAMY RPET1 273218 7300 10 LT1 211 1 0 27310 173 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114667864 0 0 0 1 0 0 0 0 0 0 VELU,B.N.NARAYANASWAMY RPET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193958 6056903801 R1AEH6276 M.Shobha W/O SRINIVASACHARY KH NO 728/3 KRISHNAPPA LAYOUT Bowrilalpet 273218 0 10 LT1 211 3 0 8971 111 1 0 3 1 19 11.4500 0 0 1620 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 111111535820 0 0 0 1 0 0 0 0 0 0 M.Shobha,W/O SRINIVASACHARY KH NO 728/3 KRISHNAPPA LAYOUT Bowrilalpet 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194087 5974823000 R1L19849 THIRUMALESH.R S.SHOBHARANI BOWRILALPET 273218 17700 10 LT1 211 1 0 5246 13 1 0 3 1 0 2.4900 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114670096 0 0 0 1 0 0 0 0 0 0 THIRUMALESH.R,S.SHOBHARANI BOWRILALPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467194168 5968923000 R1AEH764 N.VANI BOWRILALAPET - 273218 10900 10 LT1 211 5 0 19733 114 1 0 3 1 0 0 0 0 5990 2732 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.5990 (ignore if paid) 0 99999 2013-02-15 111114667554 0 0 0 1 0 0 0 0 0 0 N.VANI,BOWRILALAPET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467193955 5946823000 R1L18231 D.KANCHANA KGF - 273218 12000 10 LT1 211 1 0 14959 53 1 0 3 1 1 0 0 0 1630 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114636046 0 0 0 1 0 0 0 0 0 0 D.KANCHANA,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467194012 5804823000 R1L20273 M GEETHA K#2337 ASS#2369 CS CHAMPALAL LAYOUT 273218 19600 10 LT1 211 1 0 6498 90 1 0 3 0.8600 6 0 0 0 3420 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3420 (ignore if paid) 0 9999 52753136 0 0 0 0 0 0 0 0 0 0 M GEETHA,K#2337 ASS#2369 CS CHAMPALAL LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467194146 5765823000 R1L19090 BHARATI BOWERLALPET - 273218 14400 10 LT1 211 1 0 6184 99 1 0 3 1 1 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114667873 0 0 0 1 0 0 0 0 0 0 BHARATI,BOWERLALPET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194140 5762746349 R1L25936 S. PUSHPA W/O SRIRAMULU, 1ST CROSS , BOWRILALPET, RPET, KGF 273218 0 10 LT1 211 1 0 3697 208 1 0 3 0.9500 0 0 0 0 660 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.660 (ignore if paid) 0 99999 39069638 0 0 0 2 0 0 0 0 0 0 S. PUSHPA,W/O SRIRAMULU, 1ST CROSS , BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467194145 5756823000 R1L17363 JAYAPALAN ROBERTSONPET KGF 273218 11300 10 LT1 211 1 0 10578 98 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114670025 0 0 0 1 0 0 0 0 0 0 JAYAPALAN,ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467193989 5725923000 R1L15999 N.VELU S/O NARAYANA SWAMY C.S. PARNALAL LAYOUT 273218 4200 10 LT1 211 1 0 9573 4 1 0 3 1 1102 11.2800 0 0 210 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114667757 0 0 0 1 0 0 0 0 0 0 N.VELU,S/O NARAYANA SWAMY C.S. PARNALAL LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194147 5664923000 R1L6551 KN.SHIVAACARI - - 273218 8300 10 LT1 211 2 0 25392 132 1 0 3 1 1 0 0 0 4120 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111114668868 0 0 0 1 0 0 0 0 0 0 KN.SHIVAACARI,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194157 5605923000 R1L16187 LOUIS HOOVER W/O CYRIL HOOVER BHAVARILALPET 273218 9700 10 LT1 211 0.5000 0 3852 90 1 0 3 1 0 0 0 0 1570 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114636327 0 0 0 1 0 0 0 0 0 0 LOUIS HOOVER,W/O CYRIL HOOVER BHAVARILALPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194158 5583823000 R1AEH3052 KNSHIVACHARY #1386, REDDYFIELD,RPET - 273218 16200 10 LT1 211 3 0 19953 58 1 0 3 1 7 0 0 0 2790 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111114669501 0 0 0 1 0 0 0 0 0 0 KNSHIVACHARY,#1386, REDDYFIELD,RPET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193986 5545823000 R1AEH2892 VEERABADRA ACHARY BOWERLALPET - 273218 14700 10 LT1 211 3 0 35045 89 1 0 3 1 0 0 0 0 7540 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.7540 (ignore if paid) 0 99999 111114635966 0 0 0 1 0 0 0 0 0 0 VEERABADRA ACHARY,BOWERLALPET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 224.7500 0 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194159 5516923000 R1L14845 ****** RPET1 KGF 273218 3200 10 LT1 211 1 0 12852 52 1 0 3 1 257 3.1700 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114669393 0 0 0 1 0 0 0 0 0 0 ******,RPET1 KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193987 5445923000 R1L15151 K . JAYAMMA - - 273218 10600 10 LT1 211 1 0 15404 181 1 0 3 1 23 0 0 0 5270 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 111112177710 0 0 0 1 0 0 0 0 0 0 K . JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194177 5384823000 R1L19841 THIRUMALESH.R W/O SUBRAMANI BOWRILALPET 273218 17300 10 LT1 211 1 0 7333 85 1 0 3 1 675 2.7600 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114644343 0 0 0 1 0 0 0 0 0 0 THIRUMALESH.R,W/O SUBRAMANI BOWRILALPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467194100 4585923000 R1L15727 ZAINAB W/O M.SULAIMAN B-39, BHAVARILAL COMPOUND, 273218 3900 10 LT1 211 1 0 15288 85 1 0 3 1 0 0 0 0 3050 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114671536 0 0 0 1 0 0 0 0 0 0 ZAINAB,W/O M.SULAIMAN B-39, BHAVARILAL COMPOUND, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194102 4584823000 R1AEH3302 K.JAGANATHAN 3RD CRS ROAD BOWRILAL PET - 273218 18700 10 LT1 211 3 0 12550 2 1 0 3 1 0 0 0 0 2560 2732 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 2012-07-21 111114670389 0 0 0 1 0 0 0 0 0 0 K.JAGANATHAN,3RD CRS ROAD BOWRILAL PET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2026-02-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194024 4493923000 R1L3992 M GEETHA GANGAMMA TEMPLE ROAD RPET1 273218 7600 10 LT1 211 1 0 25570 55 1 0 3 1 0 0 0 0 1420 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114669417 0 0 0 1 0 0 0 0 0 0 M GEETHA,GANGAMMA TEMPLE ROAD RPET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2024-01-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194097 4458780804 R1L28271 RAJU N KH NO 2380 BOWERLALPET NEAR PARK 273218 0 10 LT1 211 1 0 287 0 1 0 3 1 905 7.2600 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 1000 111114099432 0 0 0 1 0 0 0 0 0 0 RAJU N,KH NO 2380 BOWERLALPET NEAR PARK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194219 4445923000 R1L15152 K JAYAMMA - - 273218 11700 10 LT1 211 1 0 17576 108 1 0 3 1 0 1 0 0 3020 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111114671507 0 0 0 1 0 0 0 0 0 0 K JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193961 4427923000 R1AEH2345 S.VIMALA W/O MAISUDAN CHAMPALAL LAYOUT, 273218 1400 10 LT1 211 3 0 19362 83 1 0 3 1 0 0 0 0 3130 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111114667897 0 0 0 1 0 0 0 0 0 0 S.VIMALA,W/O MAISUDAN CHAMPALAL LAYOUT, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467194028 4384823000 R1L19842 THIRUMALESH.R W/O SUBRAMANI BOWRILALPET 273218 18400 10 LT1 211 1 0 11156 41 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114667733 0 0 0 0 0 0 0 0 0 0 THIRUMALESH.R,W/O SUBRAMANI BOWRILALPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467194225 4334923000 R1L3915 G.AMBEDKAR - - 273218 7400 10 LT1 211 1 0 16810 44 1 0 3 1 23 0 0 0 2640 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114636053 0 0 0 1 0 0 0 0 0 0 G.AMBEDKAR,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194058 4304823000 R1AEH3297 M.GOVINDAHACHARI K # 2600 SWARNAKUPPAM GANGAMMA TEMPLE STREET 273218 18600 10 LT1 211 3 0 23790 180 1 0 3 1 5464 33.2300 0 0 5530 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.5530 (ignore if paid) 0 99999 111114667717 0 0 0 2 0 0 0 0 0 0 M.GOVINDAHACHARI,K # 2600 SWARNAKUPPAM GANGAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467194090 4283823000 R1L19788 MAHENDRA BOWERLALPET - 273218 16800 10 LT1 211 1 0 15273 59 1 0 3 1 2 0 0 0 2590 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114671411 0 0 0 1 0 0 0 0 0 0 MAHENDRA,BOWERLALPET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194039 4225923000 R1L14428 K.SHOBA RANI RPET1 - 273218 2800 10 LT1 211 1 0 25320 62 1 0 3 1 -175 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114670367 0 0 0 1 0 0 0 0 0 0 K.SHOBA RANI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467194106 4186923000 R1AEH2291 R.JAYAMALA W/O RAMALINGAM BHAVARILALPET RPET-1 273218 10300 10 LT1 211 2 0 26167 120 1 0 3 1 5 0 0 0 5220 2732 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.5220 (ignore if paid) 0 99999 2014-01-08 111114668217 0 0 0 1 0 0 0 0 0 0 R.JAYAMALA,W/O RAMALINGAM BHAVARILALPET RPET-1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194009 4105711882 R1L27298 M Babu S/O MUNISWAMY NAIDU NEAR GANGAMMA TEMPLE Bowrilalpet 273218 0 10 LT1 211 1 0 741 1 1 0 3 1 92 1.0400 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 1000 111111620562 0 0 0 1 0 0 0 0 0 0 M Babu,S/O MUNISWAMY NAIDU NEAR GANGAMMA TEMPLE Bowrilalpet 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193956 4037075274 D. BABU S/O DHAKSHINA MURTHY BOWRILALPET, RPET, KGF 273218 152 10 LT1 211 2 0 9786 38 1 0 3 1 0 0 0 0 1060 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114668062 0 0 0 1 0 0 0 0 0 0 D. BABU S/O DHAKSHINA MURTHY,BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194042 3907923000 R1AEH2194 R.SHANTHI CHAMPALALLAYOUT SWARNA KUPPAM 273218 1000 10 LT1 211 3 0 23875 261 1 0 3 1 2179 9.0500 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114668881 0 0 0 1 0 0 0 0 0 0 R.SHANTHI,CHAMPALALLAYOUT SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193949 7667233000 R1AEH2106 K JAYAMMA - - 273218 700 10 LT2 221 2 0 3901 24 1 0 3 1 0 2.6700 0 0 750 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114671544 0 0 0 1 0 0 0 0 0 0 K JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194154 5687233000 R1L17278 T.VENKATESH S/O THYAGARAJ - 273218 752892 10 LT3A 321 2 0 7590 10 1 0 28 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111115753941 0 0 0 0 0 0 0 0 1 0 T.VENKATESH,S/O THYAGARAJ - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194197 9614040960 R1L23224 K. JAGANATHAN S/O LATE KRISHNAN, NEAR PARK , BOWRILALPET, RPET, KGF 273218 0 10 LT3A 311 5 0 1350 1 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 999999 100006868366 0 0 0 1 0 0 0 0 1 0 K. JAGANATHAN,S/O LATE KRISHNAN, NEAR PARK , BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193971 2008455498 R1AEH8544 UMA S W/O SHIVA KUMAR, 3RD CROSS, BOWARILALPET, KGF 273218 0 10 LT1 211 3 0 694 42 1 0 3 0.9600 5 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 1000 A8733954 0 0 0 2 0 0 0 0 0 0 UMA S,W/O SHIVA KUMAR, 3RD CROSS, BOWARILALPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467194047 1994823000 R1L18453 SHEKAR KGF - 273218 12800 10 LT1 211 1 0 16214 110 1 0 3 1 547 6.8100 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114636549 0 0 0 1 0 0 0 0 0 0 SHEKAR,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194124 1945823000 R1L19131 VEERABADRA ACHARY BOWERLALPET - 273218 14600 10 LT1 211 1 0 11787 75 1 0 3 1 1027 17.5400 0 0 1780 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112288038 0 0 0 1 0 0 0 0 0 0 VEERABADRA ACHARY,BOWERLALPET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194224 1916923000 R1L16306 VIJAYKUMAR.K S/O KODANDU CHARY BOWRILALPET, 273218 9800 10 LT1 211 1 0 12059 101 1 0 3 1 0 0 0 0 1140 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114668364 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR.K,S/O KODANDU CHARY BOWRILALPET, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194227 1913823000 R1AEH3683 A.PADMAVATHI ST CHARELS SCHOOL ROAD KGF - 273218 20900 10 LT1 211 2 0 3057 13 1 0 3 1 1 0 0 0 1170 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114635987 0 0 0 1 0 0 0 0 0 0 A.PADMAVATHI,ST CHARELS SCHOOL ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194040 1865923000 R1L13913 K.JAGANATHAN #2385/2417 MASUDI ROAD 273218 2400 10 LT1 211 1 0 14873 135 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114668354 0 0 0 2 0 0 0 0 0 0 K.JAGANATHAN,#2385/2417 MASUDI ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1467194108 1844129000 R1L21407 T. Neelakanta Rao S/o Thulasi Rao OPP MARIYAMMA TEMPLE , BOWRILALPET, KGF 273218 0 10 LT1 211 1 0 3403 11 1 0 3 1 -42 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114668049 0 0 0 1 0 0 0 0 0 0 T. Neelakanta Rao S/o Thulasi Rao,OPP MARIYAMMA TEMPLE , BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194002 1797923000 R1AEH2371 G.RAVI KUMAR S/O GOVINDA SWAMY ASST NO 2437 273218 10400 10 LT1 211 2 0 20620 126 1 0 3 1 1035 6.2700 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114636103 0 0 0 3 0 0 0 0 0 0 G.RAVI KUMAR,S/O GOVINDA SWAMY ASST NO 2437 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1467194212 1734823000 R1AEH3135 UMA BOWERLALPET - 273218 16600 10 LT1 211 3 0 25819 134 1 0 3 1 0 0 0 0 0 2732 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 2011-04-12 111114671513 0 0 0 1 0 0 0 0 0 0 UMA,BOWERLALPET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 206.9200 0 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194201 1728233000 R1L20171 SMT.JAYAMALA W/O RAMALINGAM JAYARAM COMPOUND 273218 19200 10 LT1 211 1 0 1412 2 1 0 3 1 1411 11.6300 0 0 760 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114636519 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMALA,W/O RAMALINGAM JAYARAM COMPOUND 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193953 1704923000 R1L3273 SP.ASAITHAMBI - - 273218 6800 10 LT1 211 1 0 5300 28 1 0 3 1 228 2.8300 0 0 830 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114644298 0 0 0 0 0 0 0 0 0 0 SP.ASAITHAMBI,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467194021 1693823000 R1L19320 K.JAYAMMA W/O KRISHNA ACHARI REDDY FIELD 273218 15400 10 LT1 211 1 0 14917 80 1 0 3 1 73 0 0 0 2660 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2660 (ignore if paid) 0 100000 111114671200 0 0 0 1 0 0 0 0 0 0 K.JAYAMMA,W/O KRISHNA ACHARI REDDY FIELD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194082 1657472533 R1AEH8518 HEMAPRIYA V W/O THIYAGARAJ N, NO 486, BOWRILALPET, ROBERTSONPET,KGF 273218 0 10 LT1 211 3 0 2958 171 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 1000000 A8620390 0 0 0 1 0 0 0 0 0 0 HEMAPRIYA V,W/O THIYAGARAJ N, NO 486, BOWRILALPET, ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467194092 1646823000 R1L18307 G.AMBEDKAR BOWRILAL PET KGF 273218 12200 10 LT1 211 1 0 16497 200 1 0 3 1 -3 0 0 0 3040 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111114671047 0 0 0 1 0 0 0 0 0 0 G.AMBEDKAR,BOWRILAL PET KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194091 1641777881 R1AEH6939 V.MANJUNATH ACHARI S/O ADINARAYANACHARI, KH NO - 2589 14TH MAIN ROAD 273218 0 10 LT1 211 2 0 167 0 1 0 28 1 1249 9.2300 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 1000 111114956082 0 0 0 0 0 0 0 0 0 0 V.MANJUNATH ACHARI,S/O ADINARAYANACHARI, KH NO - 2589 14TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194085 1640016904 R1AEH6517 Santhosh V J OLD BOWRILAL EXTANTION Swarnakuppam Road 273218 0 10 LT1 211 5 0 13200 225 1 0 3 0.9400 0 17.7300 0 0 920 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 52313821 0 0 0 1 0 0 0 0 0 0 Santhosh V J,OLD BOWRILAL EXTANTION Swarnakuppam Road 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467193950 1606684115 R1AEH5646 Karthikeyan S S/O SRIDHARAN,SRIDHARAN NIVAS #347 MARIYAMMAN KOIL STREET Bowrel Pet Robertsonpet 273218 0 10 LT1 211 3 0 1986 27 1 0 3 1 -42 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111110118248 0 0 0 1 0 0 0 0 0 0 Karthikeyan S,S/O SRIDHARAN,SRIDHARAN NIVAS #347 MARIYAMMAN KOIL STREET Bowrel Pet Robertsonpet 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194074 1553823000 R1L20459 S.DHARANI #643 MARIYAMMA KOVI STREET BOWRILAL PET R PET 273218 20100 10 LT1 211 1 0 13750 62 1 0 3 1 7 0 0 0 2550 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114670732 0 0 0 1 0 0 0 0 0 0 S.DHARANI,#643 MARIYAMMA KOVI STREET BOWRILAL PET R PET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194079 1532722050 A BHAGYALAKSHMI C BOWRILALPET 273218 0 10 LT1 211 1 0 2810 59 1 0 3 0.7500 134 1.6400 0 0 1310 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 A6190227 0 0 0 0 0 0 0 0 0 0 A BHAGYALAKSHMI,C BOWRILALPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467194078 1532424401 T.CHANDRA S/O THIMMARAYACHARI SITE NO.4, R.B. BOWRILALPET, RPET, KGF 273218 12 10 LT1 211 2 0 11491 122 1 0 3 1 0 0 0 0 2490 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 7232713511D 0 0 0 1 0 0 0 0 0 0 T.CHANDRA S/O THIMMARAYACHARI,SITE NO.4, R.B. BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2024-09-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194076 1527410232 R1AEH6501 Sukanya W/O RAMA CHARI,NO 2635/2668 Bowarilal Pet 273218 0 10 LT1 211 2 0 8852 97 1 0 3 1 0 0 0 0 3430 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3430 (ignore if paid) 0 1000000 111111955590 0 0 0 1 0 0 0 0 0 0 Sukanya,W/O RAMA CHARI,NO 2635/2668 Bowarilal Pet 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193980 1503823000 R1AEH3679 A.PADMAVATHI ST CHARELS SCHOOL ROAD KGF - 273218 20500 10 LT1 211 2 0 9550 45 1 0 3 1 0 0 0 0 2100 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114669510 0 0 0 1 0 0 0 0 0 0 A.PADMAVATHI,ST CHARELS SCHOOL ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193979 1496923000 R1AEH682 K.JAYAPALAN - - 273218 1800 10 LT1 211 3 0 8186 0 1 0 28 1 435 1.8900 0 0 1340 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114636399 0 0 0 0 0 0 0 0 0 0 K.JAYAPALAN,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194139 1443569760 R. MANJUNATHAN S/O E.RAMA RAO , MARIYAMMA TEMPLE STREET,BOWRILALPET ,RPET,KGF BOWRILALPET, RPET, KGF 273218 0 10 LT1 211 2 0 7760 52 1 0 3 1 -226 0 0 0 320 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110123475 0 0 0 1 0 0 0 0 1 0 R. MANJUNATHAN,S/O E.RAMA RAO , MARIYAMMA TEMPLE STREET,BOWRILALPET ,RPET,KGF BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194019 1366923000 R1L2713 DNARAYANAMMA RPET1 KGF 273218 6300 10 LT1 211 1 0 22485 143 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111112288150 0 0 0 1 0 0 0 0 0 0 DNARAYANAMMA,RPET1 KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 186 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194095 1345923000 R1L15047 SHOBHA R-PET - 273218 3300 10 LT1 211 1 0 11207 66 1 0 3 1 6 0 0 0 940 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112288134 0 0 0 1 0 0 0 0 0 0 SHOBHA,R-PET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194094 1344823000 R1AEH3177 D.BABU 2682 BOWRILAL PET R PET - 273218 17100 10 LT1 211 3 0 15884 78 1 0 3 1 334 2.2300 0 0 630 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114668689 0 0 0 1 0 0 0 0 0 0 D.BABU,2682 BOWRILAL PET R PET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194084 1316923000 R1L2578 G.RAMU - - 273218 6100 10 LT1 211 1 0 10184 83 1 0 3 1 2 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114670032 0 0 0 1 0 0 0 0 0 0 G.RAMU,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467194223 1306923000 R1L15589 M. RAMACHANDRA CHARI RPET-1 KGF - 273218 3800 10 LT1 211 1 0 16540 88 1 0 3 1 -13 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114669272 0 0 0 1 0 0 0 0 0 0 M. RAMACHANDRA CHARI,RPET-1 KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194222 1305823000 R1AEH2859 M.CHANDRA SADAYANDI BOWERLALPET - 273218 14200 10 LT1 211 3 0 21989 90 1 0 3 1 -1 0 0 0 3940 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 111114669894 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SADAYANDI,BOWERLALPET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193975 1284823000 R1L19859 P.ANBU SWARNAKUPPAM - 273218 17800 10 LT1 211 1 0 13619 101 1 0 3 1 691 4.8700 0 0 2580 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111110495715 0 0 0 1 0 0 0 0 0 0 P.ANBU,SWARNAKUPPAM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194119 1224923000 R1L2979 E.MAGENDRAN RPET1 KGF 273218 6400 10 LT1 211 0.3200 0 9979 41 1 0 3 1 1 0 0 0 1670 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114670117 0 0 0 1 0 0 0 0 0 0 E.MAGENDRAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2024-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194122 1221153111 R1L20976 C. Jayapalan S/o Chinappayya Chattiar NO.69, 1ST CROSS, BOWRILALPET, KGF 273218 0 10 LT1 211 1 0 26618 149 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114668047 0 0 0 1 0 0 0 0 0 0 C. Jayapalan S/o Chinappayya Chattiar,NO.69, 1ST CROSS, BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467194121 1213609000 8506850970 M Ramachandra chari S/0 M Muniachari TEMPLE OPP TO BOWRILALPET, RPET, KGF 273218 0 10 LT1 211 1 0 7159 55 1 0 3 1 0 0 0 0 1020 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114669794 0 0 0 1 0 0 0 0 0 0 M Ramachandra chari S/0 M Muniachari,TEMPLE OPP TO BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194164 1165823000 R1L19053 VIJAYA LAKSHMI BOWERLALPET RPET - 273218 13600 10 LT1 211 1 0 8619 19 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114668075 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,BOWERLALPET RPET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467194160 1163823000 R1L19382 S.USHA RANI OPP MARIYAMMA TEMPLE - 273218 15700 10 LT1 211 1 0 13278 67 1 0 3 1 0 0 0 0 2700 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114670415 0 0 0 1 0 0 0 0 0 0 S.USHA RANI,OPP MARIYAMMA TEMPLE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194161 1155823000 R1AEH2759 CHANDRACHARI RPET KGF - 273218 13300 10 LT1 211 3 0 23761 127 1 0 3 1 0 0 0 0 4670 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.4670 (ignore if paid) 0 99999 111114643462 0 0 0 1 0 0 0 0 0 0 CHANDRACHARI,RPET KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467194198 1147923000 R1AEH1400 SHAHEED RPET1 KGF 273218 400 10 LT1 211 2.9800 0 27721 155 1 0 3 1 1149 6.3100 0 0 5550 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.5550 (ignore if paid) 0 99999 111114670516 0 0 0 1 0 0 0 0 0 0 SHAHEED,RPET1 KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467194202 1107923000 R1AEH2305 T. CHANDRA S/O THIMMARAYACHARI REDDY WELDS 273218 16500 10 LT1 211 3 0 51400 112 1 0 3 1 0 0 0 0 5790 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.5790 (ignore if paid) 0 99999 111114671349 0 0 0 1 0 0 0 0 0 0 T. CHANDRA,S/O THIMMARAYACHARI REDDY WELDS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 410 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193985 1095923000 R1L16365 KUBENDRAN RPET - 273218 5200 10 LT1 211 1 0 28261 157 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114636118 0 0 0 3 0 0 0 0 0 0 KUBENDRAN,RPET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1467194151 1045761419 R. MURALI S/O RAMAKRISHNA ACHARY NEAR CHARLES SCHOOL, R.B. RPET1, KGF 273218 0 10 LT1 211 1 0 5703 84 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 999999 9808237705D 0 0 0 1 0 0 0 0 0 0 R. MURALI S/O RAMAKRISHNA ACHARY,NEAR CHARLES SCHOOL, R.B. RPET1, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467194205 1006923000 R1L16767 S.MOHAN S/ONILAKANTA CHARI SWARNAKUPPAM, 273218 5300 10 LT1 211 1 0 2356 70 1 0 3 1 0 1 0 0 580 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114669772 0 0 0 1 0 0 0 0 0 0 S.MOHAN,S/ONILAKANTA CHARI SWARNAKUPPAM, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-12-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194175 0859923000 C886 HENRY.H ROBERTSONPET KGF - 273218 42556 10 LT1 211 0.2800 0 13501 0 1 0 28 1 -59 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111111312978 0 0 0 0 0 0 0 0 0 0 HENRY.H,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-09-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467193998 0745766531 R1AEH6277 M.Shobha W/O SRINIVASACHARY KH NO 728/3 KRISHNAPPA LAYOUT Bowrilalpet 273218 0 10 LT1 211 3 0 7732 136 1 0 3 1 106 0 0 0 1100 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 111111535819 0 0 0 1 0 0 0 0 0 0 M.Shobha,W/O SRINIVASACHARY KH NO 728/3 KRISHNAPPA LAYOUT Bowrilalpet 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194066 0724654649 R1L29961 A BHAGYALAKSHMI B BOWRILALPET 273218 0 10 LT1 211 1 0 1386 39 1 0 3 0.8300 226 1.5100 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 1000000 A6190226 0 0 0 1 0 0 0 0 0 0 A BHAGYALAKSHMI,B BOWRILALPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467194210 0704823000 R1AEH2969 K.JAYAMMA W/O K.R KRISHNA ACHARI REDDY FIELD 273218 15300 10 LT1 211 2 0 6226 31 1 0 3 1 541 2.2800 0 0 270 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114669389 0 0 0 1 0 0 0 0 0 0 K.JAYAMMA,W/O K.R KRISHNA ACHARI REDDY FIELD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194213 0694823000 R1AEH2616 C.JANARADAN KGF - 273218 12900 10 LT1 211 2 0 15768 100 1 0 3 1 -62 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114670233 0 0 0 1 0 0 0 0 0 0 C.JANARADAN,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194211 0693823000 R1L19321 K.JAYAMMA W/O KRISHNA ACHARI REDDY FIELD 273218 15100 10 LT1 211 1 0 14779 76 1 0 3 1 421 3.1100 0 0 1930 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114670927 0 0 0 1 0 0 0 0 0 0 K.JAYAMMA,W/O KRISHNA ACHARI REDDY FIELD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194053 0657923000 R1AEH2000 R.V. BRAMAIAH CHARI - - 273218 500 10 LT1 211 3 0 28607 115 1 0 3 1 22 0 0 0 5850 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.5850 (ignore if paid) 0 99999 111114670621 0 0 0 1 0 0 0 0 0 0 R.V. BRAMAIAH CHARI,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194056 0646823000 R1L18326 ANTHONY PILAI GEARGE BOWRILAL PET KGF 273218 95685 10 LT1 211 0.5000 0 3929 16 1 0 3 0 5970 25.6000 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114643410 0 0 0 0 0 0 0 0 0 0 ANTHONY PILAI GEARGE,BOWRILAL PET KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194048 0582599848 R1L30363 K MOHAN AT NEAR PARK, BOWRILALPET SWARNA KUPPAM, ROBERTSONPET,KGF 273218 0 10 LT1 211 1 0 2382 84 1 0 3 0.8500 -4571 0 0 0 1000 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 A8330347 0 0 0 0 0 0 0 0 0 0 K MOHAN,AT NEAR PARK, BOWRILALPET SWARNA KUPPAM, ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467194226 0503823000 R1AEH3680 A.PADMAVATHI ST CHARELS SCHOOL ROAD KGF - 273218 20600 10 LT1 211 2 0 10565 44 1 0 3 1 -5 0 0 0 1700 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114521717 0 0 0 1 0 0 0 0 0 0 A.PADMAVATHI,ST CHARELS SCHOOL ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-09-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194126 0444923000 R1L7277 A.MANJUNATHAN - - 273218 8600 10 LT1 211 1 0 26451 184 1 0 3 1 1 0 0 0 4960 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.4960 (ignore if paid) 0 99999 111114636405 0 0 0 1 0 0 0 0 0 0 A.MANJUNATHAN,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194072 0427923000 R1AEH2357 K.MURTHY S/O KUPPA SWAMY NO 22, PANALAL LAYOUT 273218 9300 10 LT1 211 3 0 43178 198 1 0 3 1 0 0 0 0 6130 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.6130 (ignore if paid) 0 99999 111114671041 0 0 0 1 0 0 0 0 0 0 K.MURTHY,S/O KUPPA SWAMY NO 22, PANALAL LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 205.5800 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194156 0358357907 RAMACHANDRA ACHARI M B 1ST CROSS 273218 0 10 LT1 211 1 0 948 15 1 0 3 0.6300 0 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 1000 53233795 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA ACHARI M,B 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467194071 0224923000 R1L2980 E.MAGENDRAN RPET1 KGF 273218 6500 10 LT1 211 0.4800 0 8787 40 1 0 3 1 29 0 0 0 1400 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114636252 0 0 0 1 0 0 0 0 0 0 E.MAGENDRAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194065 0221153111 R1L20977 C. Jayapalan S/o Chinappayya Chattiar NO.69, 1ST CROSS, BOWRILALPET, KGF 273218 0 10 LT1 211 1 0 12818 84 1 0 3 1 -21 4.0300 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114668893 0 0 0 1 0 0 0 0 0 0 C. Jayapalan S/o Chinappayya Chattiar,NO.69, 1ST CROSS, BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467194131 0126923000 R1L2092 VIJAYALAKSHMI - - 273218 5800 10 LT1 211 0.2400 0 14289 75 1 0 3 1 -8 0 0 0 1260 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114671276 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467194127 0115923000 R1L16150 R.JAYAMALA W/O RAMALINGAM BHAVARILALPET RPET-1 273218 4400 10 LT1 211 1 0 17184 43 1 0 3 1 0 0 0 0 2100 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114521739 0 0 0 1 0 0 0 0 0 0 R.JAYAMALA,W/O RAMALINGAM BHAVARILALPET RPET-1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194054 0042424322 R1AEH6371 Muruli Achary R S/O RAMAKRISHNACHARI 1ST CROSS Bowrilalpet 273218 57442 10 LT1 211 3 0 7208 104 1 0 3 0.8200 24 0 0 0 1272 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1272 (ignore if paid) 0 1000000 52773851 0 0 0 2 0 0 0 0 0 0 Muruli Achary R,S/O RAMAKRISHNACHARI 1ST CROSS Bowrilalpet 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467194033 8356050603 R1L26477 S.P.Asai Thambi S/O PS PARAMASHIVAM Mariamman Temple street 273218 0 10 LT3A 311 2 0 1429 0 1 0 28 1 436 2.8600 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 999999 100006858478 0 0 0 0 0 0 0 0 1 0 S.P.Asai Thambi,S/O PS PARAMASHIVAM Mariamman Temple street 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194179 8115923000 R1L16946 K.KUMAR S/O KRISHNA ACHARI BOWERLALPET, 273218 5600 10 LT3A 311 1 0 5167 17 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114643019 0 0 0 0 0 0 0 0 1 0 K.KUMAR,S/O KRISHNA ACHARI BOWERLALPET, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467194180 7781962955 R1L27304 B.S.Devi Sree W/O K GOPI KRISHNA Near Gangamma Temple 273218 0 10 LT3A 311 2 0 1137 14 1 0 3 1 0 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 1000000 111111621310 0 0 0 1 0 0 0 0 1 0 B.S.Devi Sree,W/O K GOPI KRISHNA Near Gangamma Temple 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194125 6887894670 R1C340 R MANJUNATHAN NEW KH NO 3334/3345 BOWARILALPET 273218 0 10 LT3A 311 1 0 591 27 1 0 3 0.9800 -13 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 1000 A7896069 0 0 0 1 0 0 0 0 1 0 R MANJUNATHAN,NEW KH NO 3334/3345 BOWARILALPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467194142 6828981430 R1L26643 Vasantha W/O CHANDRA SHAKAR BOWERLAL Robertsonpet 273218 0 10 LT3A 311 1 0 728 0 1 0 28 1 651 4.8000 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 999999 100006864179 0 0 0 0 0 0 0 0 1 0 Vasantha,W/O CHANDRA SHAKAR BOWERLAL Robertsonpet 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194143 6628233000 R1L19817 MANJUNATH BOWERLALPET - 273218 16900 10 LT3A 311 1 0 1717 3 1 0 3 1 0 0 0 0 860 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114670136 0 0 0 1 0 0 0 0 1 0 MANJUNATH,BOWERLALPET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194195 5869233000 R1L6552 KN.SHIVACHARI - - 273218 8400 10 LT3A 311 1 0 11806 50 1 0 3 1 580 0 0 0 3370 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114669564 0 0 0 1 0 0 0 0 1 0 KN.SHIVACHARI,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194109 4879233000 R1L3093 MONISSE REPT KGF - 273218 85884 10 LT3A 311 0.1200 0 2570 0 1 0 28 1 197 1 0 0 2280 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114918482 0 0 0 0 0 0 0 0 1 0 MONISSE,REPT KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194025 4608233000 R1L19494 YV SHEKAR BOWARILALPET, RPET, KGF - 273218 15800 10 LT3A 311 6 0 11247 53 1 0 3 1 0 0 0 0 6800 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.6800 (ignore if paid) 0 99999 111114670243 0 0 0 1 0 0 0 0 1 0 YV SHEKAR,BOWARILALPET, RPET, KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194011 4100333000 R1L15373 S. CHITRA W/O V. SATHISH KUMAR OPP MARIYAMMA TEMPLE 273218 9500 10 LT3A 311 2 0 4195 16 1 0 3 1 -3 0 0 0 2880 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114669796 0 0 0 1 0 0 0 0 1 0 S. CHITRA,W/O V. SATHISH KUMAR OPP MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467194020 3991437858 R. MANJUNATHAN S/O E.RAMA RAO,MARIYAMMA TEMPLE STREET, BOWRILAL PET,RPET-KGF BOWRILALPET, RPET, KGF 273218 0 10 LT3A 311 2 0 3388 23 1 0 3 1 0 1 0 0 750 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006868942 0 0 0 1 0 0 0 0 1 0 R. MANJUNATHAN,S/O E.RAMA RAO,MARIYAMMA TEMPLE STREET, BOWRILAL PET,RPET-KGF BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194070 3379233000 R1L3011 PARTHASARATHI RPET1 - 273218 45586 10 LT3A 311 0.1200 0 8389 7 1 0 3 1 246 1.0500 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114632886 0 0 0 1 0 0 0 0 1 0 PARTHASARATHI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193963 2811333000 R1L1290 V.JAYALAKSHMI - - 273218 2200 10 LT3A 311 0.2500 0 1435 8 1 0 3 1 572 6.3900 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114636301 0 0 0 0 0 0 0 0 1 0 V.JAYALAKSHMI,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467193948 0790333000 R1L11543 E.MAGENDRAN S/O EAKAMBARAM BAWARILAL PET 273218 0 10 LT3A 311 1 0 7037 24 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114636048 0 0 0 1 0 0 0 0 1 0 E.MAGENDRAN,S/O EAKAMBARAM BAWARILAL PET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194004 0258233000 R1L19122 A.MANJUNATHAN BOWERLALPET - 273218 14500 10 LT3A 311 3 0 8973 44 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 9999 111114667583 0 0 0 1 0 0 0 0 1 0 A.MANJUNATHAN,BOWERLALPET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194144 9844823000 R1L20150 N.INDRANI W/O NATARAJAN #487 MARIYAMMA TEMPLE STREET 273218 19800 10 LT1 211 1 0 3771 1 1 0 3 1 0 0 0 0 780 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114643037 0 0 0 1 0 0 0 0 0 0 N.INDRANI,W/O NATARAJAN #487 MARIYAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194173 9812307130 R. MANJUNATHAN S/O E.RAMA RAO, MARIYAMMA TEMPLA STREET , BOWRILALPET ,RPET,KGF BOWRILALPET, RPET, KGF 273218 0 10 LT1 211 2 0 2946 51 1 0 3 1 0 1 0 0 280 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100004815401D 0 0 0 1 0 0 0 0 0 0 R. MANJUNATHAN,S/O E.RAMA RAO, MARIYAMMA TEMPLA STREET , BOWRILALPET ,RPET,KGF BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193976 9786823000 R1L18388 VIJAYA LAKSHMI KGF - 273218 12400 10 LT1 211 1 0 10260 52 1 0 3 1 56 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111112288127 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467194120 9724823000 R1AEH3009 K.GNANAVEL N490,BAWARILALPET - 273218 18300 10 LT1 211 2 0 16083 59 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114668447 0 0 0 1 0 0 0 0 0 0 K.GNANAVEL,N490,BAWARILALPET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194138 9708487222 T.CHANDRA S/O THIMMARAYACHARI SITE NO.4, R.B. BOWRILALPET, RPET, KGF 273218 17 10 LT1 211 2 0 12717 49 1 0 3 1 0 0 0 0 1470 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 9285465497 AD 0 0 0 1 0 0 0 0 0 0 T.CHANDRA S/O THIMMARAYACHARI,SITE NO.4, R.B. BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-10-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193984 9672367734 R1AEH8770 JANARDHANAN C S/O SHANKAR,NEAR CHARLES SCHOOL,BOWRILALPET,KGF 273218 0 10 LT1 211 2 0 1578 123 1 0 3 1 0 2.7300 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 1000000 A9367081 0 0 0 1 0 0 0 0 0 0 JANARDHANAN C,S/O SHANKAR,NEAR CHARLES SCHOOL,BOWRILALPET,KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467194188 9605583795 T.CHANDRA S/O THIMMARAYACHARI SITE NO.4, R.B.BOWRIRLALPET, RPET, KGF 273218 14 10 LT1 211 2 0 10439 48 1 0 3 1 1 0 0 0 1550 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 7805892217D 0 0 0 1 0 0 0 0 0 0 T.CHANDRA S/O THIMMARAYACHARI,SITE NO.4, R.B.BOWRIRLALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193960 9575823000 R1L19047 PUSPHA BOWERLALPET - 273218 13500 10 LT1 211 1 0 28536 137 1 0 3 1 1 0 0 0 4650 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111114670138 0 0 0 1 0 0 0 0 0 0 PUSPHA,BOWERLALPET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467194103 9516923000 R1L14693 P.komathi devi RPET1 - 273218 3000 10 LT1 211 1 0 2513 2 1 0 3 1 0 0 0 0 550 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114670932 0 0 0 0 0 0 0 0 0 0 P.komathi devi,RPET1 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467194191 9500923380 R1L27492 E.Mahendra S/O EKAMBARAM BOWERILALPET 273218 0 10 LT1 211 1 0 2843 65 1 0 3 1 0 0 0 0 390 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111535785 0 0 0 1 0 0 0 0 0 0 E.Mahendra,S/O EKAMBARAM BOWERILALPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194135 9445923000 R1L14298 KARAPPAIAH - - 273218 10500 10 LT1 211 1 0 9146 64 1 0 3 1 0 1 0 0 1080 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114671330 0 0 0 1 0 0 0 0 0 0 KARAPPAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467194186 9403823000 R1AEH3681 A.PADMAVATHI ST CHARELS SCHOOL ROAD KGF - 273218 20700 10 LT1 211 2 0 9385 63 1 0 3 1 0 0 0 0 2660 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114668382 0 0 0 1 0 0 0 0 0 0 A.PADMAVATHI,ST CHARELS SCHOOL ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194149 9393823000 R1L19322 K.JAYAMMA W/O KRISHNA ACHARI REDDY FIELD 273218 15200 10 LT1 211 1 0 13616 43 1 0 3 1 150 1 0 0 1360 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114636267 0 0 0 1 0 0 0 0 0 0 K.JAYAMMA,W/O KRISHNA ACHARI REDDY FIELD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193982 9364823000 R1AEH3333 G.DAMODHARACHARI S/O G.LOKANATHACHARI 5TH CRS ROAD PITCHARD ROAD 273218 19100 10 LT1 211 3 0 16273 93 1 0 3 1 279 2.2700 0 0 4050 2732 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 2012-07-21 111114668947 0 0 0 1 0 0 0 0 0 0 G.DAMODHARACHARI,S/O G.LOKANATHACHARI 5TH CRS ROAD PITCHARD ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194150 9344923000 R1L7278 A.MANJUNATHAN - - 273218 8700 10 LT1 211 1 0 12673 48 1 0 3 1 0 1 0 0 3010 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114669528 0 0 0 1 0 0 0 0 0 0 A.MANJUNATHAN,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194183 9315923000 R1L16188 LOUIS HOOVER W/O CYRIL HOOVER BHAVARILALPET 273218 4600 10 LT1 211 0.5000 0 14279 109 1 0 3 1 147 1.7900 0 0 3400 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111114636228 0 0 0 1 0 0 0 0 0 0 LOUIS HOOVER,W/O CYRIL HOOVER BHAVARILALPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193959 9285823000 R1AEH2823 KUMAR VEL BOWERLALPET - 273218 13400 10 LT1 211 3 0 24705 134 1 0 3 1 0 0 0 0 5710 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.5710 (ignore if paid) 0 99999 111114668077 0 0 0 2 0 0 0 0 0 0 KUMAR VEL,BOWERLALPET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467193946 9176823000 R1L18061 RAJENDRA REDDY BOWRILAL PET KGF 273218 11400 10 LT1 211 1 0 17704 115 1 0 3 1 0 0 0 0 3050 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114636098 0 0 0 1 0 0 0 0 0 0 RAJENDRA REDDY,BOWRILAL PET KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193999 9167248923 R1AEH6940 V.MANJUNATH ACHARI S/O ADINARAYANACHARI , KH NO - 2589 14TH MAIN ROAD 273218 0 10 LT1 211 2 0 3928 55 1 0 3 0.8400 -209 0 0 0 400 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 53038016 0 0 0 1 0 0 0 0 0 0 V.MANJUNATH ACHARI,S/O ADINARAYANACHARI , KH NO - 2589 14TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467194062 9124923000 R1L2981 E.MAGENDRAN RPET1 KGF 273218 6600 10 LT1 211 0.3200 0 13493 159 1 0 3 1 0 0 0 0 3400 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111114668726 0 0 0 1 0 0 0 0 0 0 E.MAGENDRAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194068 9122939132 R1L24830 K. GNANA VELU S/O A. KANNAN, NO.490, MANGAI ILLAM, BOWRILALPET, KGF 273218 0 10 LT1 211 1 0 574 6 1 0 3 0.9900 -56 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 38393227 0 0 0 0 0 0 0 0 0 0 K. GNANA VELU,S/O A. KANNAN, NO.490, MANGAI ILLAM, BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467194061 9121153111 R1L20978 C. Jayapalan S/o Chinappayya Chattiar NO.69, 1ST CROSS, BOWRILALPET, KGF 273218 0 10 LT1 211 1 0 4026 20 1 0 3 1 0 0 0 0 380 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112177686 0 0 0 1 0 0 0 0 0 0 C. Jayapalan S/o Chinappayya Chattiar,NO.69, 1ST CROSS, BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467194046 9065823000 R1AEH2843 PUSPHA BOWERLALPET - 273218 13700 10 LT1 211 3 0 35435 37 1 0 3 1 441 1.9100 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114670945 0 0 0 1 0 0 0 0 0 0 PUSPHA,BOWERLALPET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 214.7500 0 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467194093 9028923000 R1L1288 RAGHU PATHI ROBERTSONPET KGF - 273218 74582 10 LT1 211 1 0 5810 3 1 0 3 1 -9 0 0 0 1170 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 111112400049 0 0 0 1 0 0 0 0 0 0 RAGHU PATHI,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194086 9026923000 R1L14582 G. AMBEDKAR RPET1 - 273218 11600 10 LT1 211 1 0 6287 21 1 0 3 1 0 0 0 0 1380 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114636066 0 0 0 1 0 0 0 0 0 0 G. AMBEDKAR,RPET1 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194096 9017923000 R1AEH2156 S. CHITRA W/O V. SATHISH KUMAR OPP MARIYAMMA TEMPLE 273218 10800 10 LT1 211 2 0 20112 63 1 0 3 1 1198 9 0 0 4340 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 111114668718 0 0 0 1 0 0 0 0 0 0 S. CHITRA,W/O V. SATHISH KUMAR OPP MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194083 9015923000 R1L16151 R.JAYAMALA W/O RAMALINGAM BHAVARILALPET RPET-1 273218 4500 10 LT1 211 1 0 21838 10 1 0 3 1 -2 0 0 0 3820 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111114669265 0 0 0 1 0 0 0 0 0 0 R.JAYAMALA,W/O RAMALINGAM BHAVARILALPET RPET-1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193990 8974823000 R1L19845 THIRUMALESH.R W/O SUBRAMANI BOWRILALPET 273218 17600 10 LT1 211 1 0 12008 8 1 0 3 1 -46 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114643047 0 0 0 1 0 0 0 0 0 0 THIRUMALESH.R,W/O SUBRAMANI BOWRILALPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467194178 8935923000 R1L16307 E.BASAVACHARI S/O ESWARACHARI BOWRILALPET, 273218 5000 10 LT1 211 0.5000 0 19403 99 1 0 3 1 -23 0 0 0 350 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114670939 0 0 0 1 0 0 0 0 0 0 E.BASAVACHARI,S/O ESWARACHARI BOWRILALPET, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194189 8915823000 R1AEH2618 V.LAKSHMI KGF - 273218 13000 10 LT1 211 2 0 24623 205 1 0 3 1 1675 6.9100 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114670650 0 0 0 1 0 0 0 0 0 0 V.LAKSHMI,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467194215 8883823000 R1L19559 SHIVACHARY REDDYFIELD,RPET - 273218 16000 10 LT1 211 1 0 8309 68 1 0 3 1 0 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114643044 0 0 0 1 0 0 0 0 0 0 SHIVACHARY,REDDYFIELD,RPET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193983 8847524551 R. MANJUNATHAN S/O E. RAMA RAO, MARIYAMMA TEMPLE STREET, BOWRILALPET, RPET, KGF 273218 0 10 LT1 211 2 0 8513 57 1 0 3 1 1 0 0 0 1210 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110350265 0 0 0 1 0 0 0 0 0 0 R. MANJUNATHAN,S/O E. RAMA RAO, MARIYAMMA TEMPLE STREET, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194199 8788923000 R1L1289 VIJYALAKSHMI - - 273218 2100 10 LT1 211 0.8000 0 7650 36 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114670637 0 0 0 0 0 0 0 0 0 0 VIJYALAKSHMI,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467194200 8786823000 R1L18389 VIJAYA LAKSHMI KGF - 273218 12500 10 LT1 211 1 0 7499 28 1 0 3 1 1439 10.7300 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114668693 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1467194214 8780905682 R1AEH6942 V.MANJUNATH ACHARI S/O ADINARAYANACHARI, KH NO - 2589 14TH MAIN ROAD 273218 0 10 LT1 211 2 0 2726 65 1 0 3 0.8400 0 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 1000000 53038018 0 0 0 1 0 0 0 0 0 0 V.MANJUNATH ACHARI,S/O ADINARAYANACHARI, KH NO - 2589 14TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1467194196 8726923000 R1L2308 C Vasantha - - 273218 10200 10 LT1 211 1 0 5920 55 1 0 3 1 340 2.2200 0 0 950 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114668030 0 0 0 1 0 0 0 0 0 0 C Vasantha,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194067 8629477415 R1L27860 Santhosh V J OLD BOWRILAL EXTANTION Swarnakuppam Road 273218 0 10 LT1 211 1 0 7923 132 1 0 3 0.8300 0 0 0 0 3070 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 52313822 0 0 0 3 0 0 0 0 0 0 Santhosh V J,OLD BOWRILAL EXTANTION Swarnakuppam Road 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1467193994 8586923000 R1AEH2321 A.BABU S/OB.ARUMUGAM MARIAMMA TEMPLE STREET, 273218 9200 10 LT1 211 2 0 13800 99 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114671601 0 0 0 1 0 0 0 0 0 0 A.BABU,S/OB.ARUMUGAM MARIAMMA TEMPLE STREET, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194148 8518490750 R1AEH4566 J. GANESHAN S/O JAGANATHAN, NEAR MARIYAMMAN TEMPLE, BOWRILALPET, RPET, KGF 273218 0 10 LT1 211 3 0 17922 111 1 0 3 1 27 0 0 0 2750 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 100005007349D 0 0 0 1 0 0 0 0 0 0 J. GANESHAN,S/O JAGANATHAN, NEAR MARIYAMMAN TEMPLE, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467194041 8459506314 T.CHANDRA S/O THIMMARAYACHARI SITE NO.4, R.B. BOWRILALPET, RPET, KGF 273218 13 10 LT1 211 2 0 13292 108 1 0 3 1 0 0 0 0 2790 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 5892126146D 0 0 0 1 0 0 0 0 0 0 T.CHANDRA S/O THIMMARAYACHARI,SITE NO.4, R.B. BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194132 8393823000 R1L19323 K.JAYAMMA W/O KRISHNA ACHARI REDDY FIELD 273218 15900 10 LT1 211 1 0 13501 42 1 0 3 1 177 1.9400 0 0 1900 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112288149 0 0 0 1 0 0 0 0 0 0 K.JAYAMMA,W/O KRISHNA ACHARI REDDY FIELD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194032 8344923000 R1L7279 A.MANJUNATHAN - - 273218 8800 10 LT1 211 1 0 6920 45 1 0 3 1 0 0 0 0 1620 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114669827 0 0 0 1 0 0 0 0 0 0 A.MANJUNATHAN,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194036 8326923000 R1L2097 G.RAMALINGA - - 273218 5900 10 LT1 211 1 0 20908 114 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114667705 0 0 0 1 0 0 0 0 0 0 G.RAMALINGA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467194069 8320033000 C4769 THECMC M.G. MARKET RPET 273218 74533 10 LT1 211 0.1600 0 18100 62 1 0 3 1 0 15.7100 0 0 1420 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114785801 0 0 0 1 0 0 0 0 0 0 THECMC,M.G. MARKET RPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467194060 8315923000 R1L16189 LOUIS HOOVER W/O CYRIL HOOVER BHAVARILALPET 273218 4700 10 LT1 211 1 0 16254 102 1 0 3 1 0 0 0 0 3620 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111114670667 0 0 0 1 0 0 0 0 0 0 LOUIS HOOVER,W/O CYRIL HOOVER BHAVARILALPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194176 8136923000 R1L15822 M.BABU S/O MUNISWAMY NAIDU, BHOURILALPET, 273218 4100 10 LT1 211 1 0 5896 11 1 0 3 1 -44 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114668247 0 0 0 1 0 0 0 0 0 0 M.BABU,S/O MUNISWAMY NAIDU, BHOURILALPET, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194181 8121153111 R1L20979 C. Jayapalan S/o Chinappayya Chattiar NO.69, 1ST CROSS, BOWRILALPET, KGF 273218 0 10 LT1 211 1 0 4556 48 1 0 3 1 -181 0 0 0 230 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112288131 0 0 0 1 0 0 0 0 0 0 C. Jayapalan S/o Chinappayya Chattiar,NO.69, 1ST CROSS, BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467194153 8034823000 R1L20269 M GEETHA W/O SRIRAM #545 BALAJI NILYAM #2337 ASS#2369 CS CHAMPALAL LAYOUT 273218 19300 10 LT1 211 1 0 9302 47 1 0 3 1 0 0 0 0 1620 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114668440 0 0 0 1 0 0 0 0 0 0 M GEETHA,W/O SRIRAM #545 BALAJI NILYAM #2337 ASS#2369 CS CHAMPALAL LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193969 7974823000 R1L19846 THIRUMALESH.R W/O SUBRAMANI BOWRILALPET 273218 18000 10 LT1 211 1 0 16233 98 1 0 3 1 20 0 0 0 790 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112288148 0 0 0 1 0 0 0 0 0 0 THIRUMALESH.R,W/O SUBRAMANI BOWRILALPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467193967 7968923000 R1AEH762 A.SUMATHI RPET1 KGF 273218 1900 10 LT1 211 3 0 9542 81 1 0 3 1 -8 0 0 0 0 2732 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 2013-10-01 111114670395 0 0 0 0 0 0 0 0 0 0 A.SUMATHI,RPET1 KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467194043 7946823000 R1AEH2533 D.KANCHANA KGF - 273218 11800 10 LT1 211 3 0 19620 125 1 0 3 1 0 0 0 0 5170 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.5170 (ignore if paid) 0 99999 111114644279 0 0 0 1 0 0 0 0 0 0 D.KANCHANA,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467194045 7935923000 R1L16308 VIJAYKUMAR.K S/O KODANDU CHARY BOWRILALPET, 273218 10700 10 LT1 211 1 0 20536 139 1 0 3 1 0 0 0 0 3480 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111114644337 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR.K,S/O KODANDU CHARY BOWRILALPET, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194166 7915823000 R1L18475 V.LAKSHMI KGF - 273218 13100 10 LT1 211 1 0 11211 22 1 0 3 1 -112 0 0 0 1580 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114670128 0 0 0 1 0 0 0 0 0 0 V.LAKSHMI,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1467194187 7883823000 R1AEH3051 KNSHIVACHARY #1386, REDDYFIELD,RPET - 273218 16100 10 LT1 211 3 0 10437 99 1 0 3 1 0 1.1300 0 0 3010 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114669273 0 0 0 1 0 0 0 0 0 0 KNSHIVACHARY,#1386, REDDYFIELD,RPET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194134 7831539253 T.CHANDRA S/O THIMMARAYACHARI SITE NO.4, R.B. BOWRILALPET, RPET, KGF 273218 15 10 LT1 211 2 0 15301 167 1 0 3 1 0 0 0 0 4330 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 2345095019D 0 0 0 1 0 0 0 0 0 0 T.CHANDRA S/O THIMMARAYACHARI,SITE NO.4, R.B. BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194182 7786823000 R1L18390 VIJAYA LAKSHMI KGF - 273218 12600 10 LT1 211 1 0 8215 53 1 0 3 1 0 0 0 0 160 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111114667563 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467194137 7724923000 R1L3502 E.MAGENDRAN KGF - 273218 7000 10 LT1 211 0.2000 0 6302 26 1 0 3 1 2 0 0 0 1250 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114636244 0 0 0 1 0 0 0 0 0 0 E.MAGENDRAN,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194133 7716229000 0810955247 MURTHI S/O GANESH RAJKUMAR NAGAR 1ST CROSS RPET KGF 273218 7526 10 LT1 211 3 0 5010 119 1 0 3 1 0 0 0 0 710 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111114644141 0 0 0 1 0 0 0 0 0 0 MURTHI S/O GANESH,RAJKUMAR NAGAR 1ST CROSS RPET KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2024-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467194171 7676923000 R1AEH2301 A.MANJUNATHA CHARI S/O ADINARAYANA CHARI MARIYAMMAN TEMPLE STREET 273218 1300 10 LT1 211 3 0 28753 163 1 0 3 1 -170 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114635986 0 0 0 1 0 0 0 0 0 0 A.MANJUNATHA CHARI,S/O ADINARAYANA CHARI MARIYAMMAN TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194170 7676823000 R1L17339 ZAINAB W/O SULEMAN SWARNA KUPPAM 273218 11100 10 LT1 211 1 0 30740 13 1 0 3 1 0 0 0 0 5620 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.5620 (ignore if paid) 0 99999 111114636278 0 0 0 1 0 0 0 0 0 0 ZAINAB,W/O SULEMAN SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 228.5000 0 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194007 7628938598 R. MURALI S/O RAMAKRISHNA ACHARY NEAR CHARLES SCHOOL, R.B. BOWRILALPET, RPET, KGF 273218 0 10 LT1 211 1 0 2808 4 1 0 3 1 -8 0 0 0 410 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.410 (ignore if paid) 0 99999 8847875786D 0 0 0 1 0 0 0 0 0 0 R. MURALI S/O RAMAKRISHNA ACHARY,NEAR CHARLES SCHOOL, R.B. BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467194014 7628405115 R1AEH4999 PADMA W/O N. MOHAN REDDY, K.NO.7012, BOWRILALPET, RPET, KGF 273218 0 10 LT1 211 5 0 2409 14 1 0 3 0.7500 -322 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 C233471 0 0 0 3 0 0 0 0 0 0 PADMA,W/O N. MOHAN REDDY, K.NO.7012, BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1467194130 7608517960 R1L26663 Kamala.P W/O GANGADHARAN No 490 Bowrilalpet 273218 0 10 LT1 211 1 0 5495 67 1 0 3 0.8800 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 39589832 0 0 0 2 0 0 0 0 0 0 Kamala.P,W/O GANGADHARAN No 490 Bowrilalpet 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467194010 7544823000 R1AEH3174 TAMILSELVI K#2587 A#2620 - 273218 17900 10 LT1 211 3 0 21137 143 1 0 3 1 0 12.0100 0 0 5710 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.5710 (ignore if paid) 0 99999 111114668678 0 0 0 1 0 0 0 0 0 0 TAMILSELVI,K#2587 A#2620 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194001 7524923000 R1L3523 VIJYALAKSHMI RPET K.G.F 273218 7200 10 LT1 211 0.2400 0 14999 19 1 0 3 1 -7 0 0 0 1120 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114635972 0 0 0 1 0 0 0 0 0 0 VIJYALAKSHMI,RPET K.G.F 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467194075 7487869188 R1L27869 Kamala P NO 490,PANALAL LAYOUT Bowrilalpet 273218 0 10 LT1 211 1 0 3078 51 1 0 3 1 -77 0 0 0 48 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.48 (ignore if paid) 0 1000000 111112018768 0 0 0 1 0 0 0 0 0 0 Kamala P,NO 490,PANALAL LAYOUT Bowrilalpet 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194038 7443304111 R1L21116 D. Narayanan S/o Dasappa Reddy , NO.456, PARK ROAD, BOWRILALPET, KGF 273218 0 10 LT1 211 1 0 15010 64 1 0 3 1 -14 0 0 0 1350 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114668404 0 0 0 1 0 0 0 0 0 0 D. Narayanan S/o Dasappa Reddy ,,NO.456, PARK ROAD, BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194114 7426923000 R1L2309 C Vasantha - - 273218 6000 10 LT1 211 1 0 11525 62 1 0 3 1 432 2.9600 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114636529 0 0 0 1 0 0 0 0 0 0 C Vasantha,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194118 7416923000 R1L14725 M.SUMATHI SIVA KUMAR NILAYAM 3RD CROSS BOWRILAL PET 273218 3100 10 LT1 211 1 0 19086 78 1 0 3 1 1114 12.3900 0 0 880 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114669523 0 0 0 1 0 0 0 0 0 0 M.SUMATHI,SIVA KUMAR NILAYAM 3RD CROSS BOWRILAL PET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74 81 2024-12-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194117 7407923000 R1AEH2201 S.DHARANI BHAVARLALPET R-PET,K.G.F 273218 1100 10 LT1 211 3 0 17545 133 1 0 3 1 0 0 0 0 4010 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111114667569 0 0 0 1 0 0 0 0 0 0 S.DHARANI,BHAVARLALPET R-PET,K.G.F 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194190 7393823000 R1L19324 K.JAYAMMA W/O KRISHNA ACHARI REDDY FIELD 273218 16400 10 LT1 211 1 0 4184 7 1 0 3 1 0 0 0 0 980 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114636602 0 0 0 1 0 0 0 0 0 0 K.JAYAMMA,W/O KRISHNA ACHARI REDDY FIELD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194064 7207923000 R1AEH2140 LOVIS HOOVER R-PET - 273218 800 10 LT1 211 3 0 15460 16 1 0 3 1 0 0 0 0 3200 2732 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 2012-05-30 111114636173 0 0 0 1 0 0 0 0 0 0 LOVIS HOOVER,R-PET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193966 7158781235 R1L27491 E.Mahendra S/O EKAMBARAM BOWERILALPET 273218 0 10 LT1 211 1 0 6635 129 1 0 3 0.7900 0 0 0 0 3050 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3050 (ignore if paid) 0 1000000 52689537 0 0 0 2 0 0 0 0 0 0 E.Mahendra,S/O EKAMBARAM BOWERILALPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467194081 7096923000 R1AEH2212 S.USHARANI #2588, BOWRILALPET R-PET, K.G.F 273218 9100 10 LT1 211 2 0 21605 121 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114668056 0 0 0 1 0 0 0 0 0 0 S.USHARANI,#2588, BOWRILALPET R-PET, K.G.F 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74 81 2024-01-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467194116 6995923000 R1L16855 G.RAVI KUMAR ASST NO 2437 SWARANA KUPPAM AREA 273218 9900 10 LT1 211 1 0 7346 9 1 0 3 1 1991 15.9900 0 0 730 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114668242 0 0 0 1 0 0 0 0 0 0 G.RAVI KUMAR,ASST NO 2437 SWARANA KUPPAM AREA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467194184 6974823000 R1L19847 THIRUMALESH.R S.SHOBHARANI BOWRILALPET 273218 18500 10 LT1 211 1 0 3963 23 1 0 3 1 2084 16.5300 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114670735 0 0 0 1 0 0 0 0 0 0 THIRUMALESH.R,S.SHOBHARANI BOWRILALPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467194216 6968923000 R1AEH763 P.Komathi Devi - - 273218 2000 10 LT1 211 3 0 15523 83 1 0 3 1 0 0 0 0 3970 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111114670736 0 0 0 1 0 0 0 0 0 0 P.Komathi Devi,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467193970 6954923000 R1L5339 FATHIMA - - 273218 8000 10 LT1 211 0.4800 0 4936 57 1 0 3 1 35 0 0 0 1700 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1700 (ignore if paid) 0 10000 111112040183 0 0 0 1 0 0 0 0 0 0 FATHIMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193972 6953069086 R1AEH5645 Karthikeyan S S/O SRIDHARAN,SRIDHARAN NIVAS #347 MARIYAMMAN KOIL STREET Bowrel Pet Robertsonpet 273218 0 10 LT1 211 3 0 12186 123 1 0 3 1 0 0 0 0 2090 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111111439337 0 0 0 1 0 0 0 0 0 0 Karthikeyan S,S/O SRIDHARAN,SRIDHARAN NIVAS #347 MARIYAMMAN KOIL STREET Bowrel Pet Robertsonpet 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193974 6946823000 R1L18230 D.KANCHANA KGF - 273218 11900 10 LT1 211 1 0 12002 74 1 0 3 1 1 0 0 0 1960 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114668668 0 0 0 1 0 0 0 0 0 0 D.KANCHANA,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467193973 6944823000 R1AEH3327 N.INDRANI W/O NATARAJAN #487 MARIYAMMA TEMLE STREET 273218 19000 10 LT1 211 2 0 6290 91 1 0 3 1 0 0 0 0 3560 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3560 (ignore if paid) 0 10000 111111818868 0 0 0 1 0 0 0 0 0 0 N.INDRANI,W/O NATARAJAN #487 MARIYAMMA TEMLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467194049 6935923000 R1L16309 E.BASAVACHARI S/O ESWARACHARI BOWRILALPET, 273218 5100 10 LT1 211 0.5000 0 7243 14 1 0 3 1 145 1.1300 0 0 1280 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114636385 0 0 0 1 0 0 0 0 0 0 E.BASAVACHARI,S/O ESWARACHARI BOWRILALPET, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194052 6915923000 R1L1688 K.JAYAPALAN RPET1 - 273218 5500 10 LT1 211 1 0 9669 0 1 0 28 1 145 1 0 0 440 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636629 0 0 0 0 0 0 0 0 0 0 K.JAYAPALAN,RPET1 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194123 6884823000 R1AEH3221 R.SOWKATN ALI MARIAMMA TEMPLE STREET - 273218 18200 10 LT1 211 1 0 21282 138 1 0 3 1 0 0 0 0 2970 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114636272 0 0 0 1 0 0 0 0 0 0 R.SOWKATN ALI,MARIAMMA TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194141 6804823000 R1L20272 M GEETHA K#2337 ASS#2369 CS CHAMPALAL LAYOUT 273218 19900 10 LT1 211 1 0 14928 97 1 0 3 1 1872 11.1300 0 0 2120 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114667587 0 0 0 1 0 0 0 0 0 0 M GEETHA,K#2337 ASS#2369 CS CHAMPALAL LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194163 6786823000 R1L18391 VIJAYA LAKSHMI KGF - 273218 12700 10 LT1 211 1 0 12063 53 1 0 3 1 98 1 0 0 1140 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114668566 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467194207 6776923000 R1AEH1354 VIJAYKUMAR.K S/O KUDANDU CHARY - 273218 300 10 LT1 211 3 0 4368 16 1 0 3 1 0 0 0 0 220 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114636087 0 0 0 2 0 0 0 0 0 0 VIJAYKUMAR.K,S/O KUDANDU CHARY - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1467193947 6756823000 R1L17362 JAYAPALAN DO NO.32, 4TH CROSS KGF 273218 11200 10 LT1 211 1 0 15342 90 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114643418 0 0 0 1 0 0 0 0 0 0 JAYAPALAN,DO NO.32, 4TH CROSS KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467194044 3895923000 R1L16304 VIJAYKUMAR.K S/O KODANDU CHARY BOWRILALPET, 273218 14800 10 LT1 211 1 0 15681 43 1 0 3 1 0 0 0 0 3030 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111114643032 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR.K,S/O KODANDU CHARY BOWRILALPET, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194115 3865923000 R1L13907 G.RAVIKUMAR - - 273218 2300 10 LT1 211 1 0 11094 22 1 0 3 1 353 3.0100 0 0 1830 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114670523 0 0 0 1 0 0 0 0 0 0 G.RAVIKUMAR,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2024-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467194221 3843239214 R1AEH6938 M.KUPPACHARY KH NO - 101/4 BOWARILALPET 273218 0 10 LT1 211 3 0 8078 214 1 0 3 0.9400 0 4.2400 0 0 628 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.628 (ignore if paid) 0 1000000 52991303 0 0 0 3 0 0 0 0 0 0 M.KUPPACHARY,KH NO - 101/4 BOWARILALPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1467194059 3693823000 R1L19318 K.JAYAMMA W/O KRISHNA ACHARI REDDY FIELD 273218 14900 10 LT1 211 1 0 13279 87 1 0 3 1 0 0 0 0 1710 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114636168 0 0 0 1 0 0 0 0 0 0 K.JAYAMMA,W/O KRISHNA ACHARI REDDY FIELD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194172 3676923000 R1AEH1011 SHIVAGAMANI RPET1 - 273218 200 10 LT1 211 2.9800 0 18399 13 1 0 28 1 -6 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114668702 0 0 0 0 0 0 0 0 0 0 SHIVAGAMANI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194169 3663823000 R1L20460 S.DHARANI #643 MARIYAMMA KOVI STREET BOWRILAL PET R PET 273218 20200 10 LT1 211 1 0 14543 73 1 0 3 1 0 0 0 0 2550 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114670931 0 0 0 1 0 0 0 0 0 0 S.DHARANI,#643 MARIYAMMA KOVI STREET BOWRILAL PET R PET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194208 3653823000 R1AEH3463 S.DHARANI #643 MARIYAMMA KOVI STREET BOWRILAL PET R PET 273218 20300 10 LT1 211 1 0 10080 38 1 0 3 1 0 0 0 0 1080 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114643096 0 0 0 1 0 0 0 0 0 0 S.DHARANI,#643 MARIYAMMA KOVI STREET BOWRILAL PET R PET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194128 3584823000 R1AEH3303 K.JAGANATHAN 3RD CRS ROAD BOWRILAL PET - 273218 18800 10 LT1 211 3 0 21299 167 1 0 3 1 1558 13.3000 0 0 5870 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.5870 (ignore if paid) 0 99999 111114671538 0 0 0 1 0 0 0 0 0 0 K.JAGANATHAN,3RD CRS ROAD BOWRILAL PET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194105 3565923000 R1L13927 T.RAMALINGA - - 273218 2500 10 LT1 211 1 0 14552 95 1 0 3 1 757 4.6100 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114635979 0 0 0 1 0 0 0 0 0 0 T.RAMALINGA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467194098 3554190790 R1AEH7924 A BHAGYALAKSHMI NEAR PARK BOWRILALPET 273218 0 10 LT1 211 3 0 5020 177 1 0 3 0.9100 0 0 0 0 650 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 A6190224 0 0 0 3 0 0 0 0 0 0 A BHAGYALAKSHMI,NEAR PARK BOWRILALPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1467193952 3525823000 R1AEH2735 M.KUPPACHARY MARIAMMA TEMPLE ROAD BOWERLALPET 273218 14000 10 LT1 211 2 0 21517 74 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114668208 0 0 0 1 0 0 0 0 0 0 M.KUPPACHARY,MARIAMMA TEMPLE ROAD BOWERLALPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194165 3475823000 R1AEH2851 PARIJATHA BOWERLAL PET - 273218 13800 10 LT1 211 2 0 31941 176 1 0 3 1 3634 29.7000 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114669771 0 0 0 1 0 0 0 0 0 0 PARIJATHA,BOWERLAL PET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 185.7000 200 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194209 3445923000 R1L15153 K JAYAMMA - - 273218 3500 10 LT1 211 1 0 18142 109 1 0 3 1 0 0 0 0 3650 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111114643060 0 0 0 1 0 0 0 0 0 0 K JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193945 3427923000 R1AEH2346 S.VIMALA P.MAISUDAN CHAMPALAL LAYOUT 273218 1500 10 LT1 211 3 0 10199 45 1 0 3 1 0 0 0 0 2670 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111114669933 0 0 0 1 0 0 0 0 0 0 S.VIMALA,P.MAISUDAN CHAMPALAL LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467194003 3384823000 R1L19843 THIRUMALESH.R W/O SUBRAMANI BOWRILALPET 273218 17400 10 LT1 211 1 0 11826 67 1 0 3 1 0 1.4800 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114636249 0 0 0 1 0 0 0 0 0 0 THIRUMALESH.R,W/O SUBRAMANI BOWRILALPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2024-02-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467194203 3334923000 R1L3916 G.AMBEDKAR - - 273218 7500 10 LT1 211 1 0 23484 205 1 0 3 1 0 0 0 0 6510 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.6510 (ignore if paid) 0 99999 111114635964 0 0 0 1 0 0 0 0 0 0 G.AMBEDKAR,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193977 3315923000 R1L1726 GANESH MURTHY.P S/OPOONU SWAMY.M - 273218 5700 10 LT1 211 0.8000 0 16192 52 1 0 3 1 7 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114636256 0 0 0 1 0 0 0 0 0 0 GANESH MURTHY.P,S/OPOONU SWAMY.M - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467193968 3225923000 R1L14429 K.SHOBA RANI RPET1 - 273218 2900 10 LT1 211 1 0 22415 70 1 0 3 1 115 1.4300 0 0 250 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114668897 0 0 0 1 0 0 0 0 0 0 K.SHOBA RANI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467194113 3163823000 R1AEH2984 S.USHA RANI OPP MARIYAMMA TEMPLE - 273218 15500 10 LT1 211 3 0 31659 194 1 0 3 1 0 0 0 0 4410 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111114668213 0 0 0 1 0 0 0 0 0 0 S.USHA RANI,OPP MARIYAMMA TEMPLE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194089 3064293443 R1L27490 E.Mahendra S/O EKAMBARAM BOWERILALPET 273218 0 10 LT1 211 1 0 424 8 1 0 3 0.8600 1403 11.1800 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 1000 52689538 0 0 0 0 0 0 0 0 0 0 E.Mahendra,S/O EKAMBARAM BOWERILALPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467193996 2913823000 R1AEH3682 A.PADMAVATHI ST CHARELS SCHOOL ROAD KGF - 273218 20800 10 LT1 211 2 0 10129 48 1 0 3 1 441 5.1500 0 0 1950 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114668054 0 0 0 1 0 0 0 0 0 0 A.PADMAVATHI,ST CHARELS SCHOOL ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193991 2895923000 R1L16305 E.BASAVACHARI S/O ESWARACHARI BOWRILALPET, 273218 4900 10 LT1 211 0.5000 0 16579 107 1 0 3 1 0 1 0 0 1140 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114668749 0 0 0 1 0 0 0 0 0 0 E.BASAVACHARI,S/O ESWARACHARI BOWRILALPET, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194192 2867681316 R1AEH5000 PADMA W/O N.MOHAN REDDY, K.NO:7012,BOWRILALPET ,RPET, KGF KGF 273218 0 10 LT1 211 5 0 6838 58 1 0 3 0.6600 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 28772093 0 0 0 2 0 0 0 0 0 0 PADMA,W/O N.MOHAN REDDY, K.NO:7012,BOWRILALPET ,RPET, KGF KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467194193 2857644672 R1AEH4567 J. GANESHAN S/O JAGANATHAN,K.NO:2969, BOWRILAL PET,RPET,KGF BOWRILALPET, RPET, KGF 273218 0 10 LT1 211 2 0 10263 17 1 0 3 1 -87 0 0 0 1730 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111110402102 0 0 0 1 0 0 0 0 0 0 J. GANESHAN,S/O JAGANATHAN,K.NO:2969, BOWRILAL PET,RPET,KGF BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467194194 2845923000 R1L14142 E.BASAVACHARI S/O ESWARACHARI RPET1 - 273218 2600 10 LT1 211 4 0 16343 138 1 0 3 1 0 0 0 0 1350 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114667877 0 0 0 1 0 0 0 0 0 0 E.BASAVACHARI,S/O ESWARACHARI RPET1 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194034 2783923000 R1L3442 GNANAVELAN RPET1 KGF 273218 6900 10 LT1 211 1 0 12069 68 1 0 3 1 113 0 0 0 2590 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114669910 0 0 0 1 0 0 0 0 0 0 GNANAVELAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194217 2729923000 C8003 K.S.MURTHY ROBERTSONPET KGF - 273218 0 10 LT1 211 0.4000 0 1789 48 1 0 3 1 0 0 0 0 1200 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000898997 0 0 0 1 0 0 0 0 0 0 K.S.MURTHY,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193995 2704923000 R1L3272 SP.ASAITHAMBI - - 273218 6700 10 LT1 211 0.8000 0 9905 40 1 0 3 1 285 1.5500 0 0 2450 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114667894 0 0 0 0 0 0 0 0 0 0 SP.ASAITHAMBI,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467193993 2693823000 R1L19319 K.JAYAMMA W/O KRISHNA ACHARI REDDY FIELD 273218 15000 10 LT1 211 1 0 17209 80 1 0 3 1 -32 0 0 0 2860 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114668019 0 0 0 1 0 0 0 0 0 0 K.JAYAMMA,W/O KRISHNA ACHARI REDDY FIELD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194185 2646823000 R1L18306 G.AMBEDKAR BOWRILAL PET KGF 273218 12100 10 LT1 211 3 0 23294 37 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114521719 0 0 0 1 0 0 0 0 0 0 G.AMBEDKAR,BOWRILAL PET KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194204 2620033000 C7008 E.MAHENDRA S/O K EAKAMBARAM RPET 273218 0 10 LT1 211 0.7000 0 9829 73 1 0 3 1 0 0 0 0 1720 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114668674 0 0 0 1 0 0 0 0 0 0 E.MAHENDRA,S/O K EAKAMBARAM RPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194005 2584823000 R1AEH3304 K.JAGANATHAN 3RD CRS ROAD BOWRILAL PET - 273218 18900 10 LT1 211 3 0 16115 5 1 0 3 1 0 0 0 0 2710 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111114667750 0 0 0 1 0 0 0 0 0 0 K.JAGANATHAN,3RD CRS ROAD BOWRILAL PET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194080 2553823000 R1L20458 S.DHARANI #643 MARIYAMMA KOVI STREET BOWRILAL PET R PET 273218 20000 10 LT1 211 1 0 25017 60 1 0 3 1 370 2.2700 0 0 2830 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114671533 0 0 0 1 0 0 0 0 0 0 S.DHARANI,#643 MARIYAMMA KOVI STREET BOWRILAL PET R PET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193988 2496923000 R1AEH681 K.JAYAPALAN - - 273218 1700 10 LT1 211 3 0 17132 0 1 0 28 1 435 1.8900 0 0 1370 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114671260 0 0 0 0 0 0 0 0 0 0 K.JAYAPALAN,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194136 2489502916 R1L25937 S. PUSHPA W/O SRIRAMULU, 1ST CROSS , BOWRILALPET, RPET, KGF 273218 0 10 LT1 211 1 0 8877 66 1 0 3 0.8800 0 0 0 0 1560 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 39069637 0 0 0 0 0 0 0 0 0 0 S. PUSHPA,W/O SRIRAMULU, 1ST CROSS , BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467194152 2475823000 R1AEH2852 PARIJATHA BOWERLAL PET - 273218 13900 10 LT1 211 2 0 10640 8 1 0 3 1 -151 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114670139 0 0 0 1 0 0 0 0 0 0 PARIJATHA,BOWERLAL PET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193964 2427923000 R1AEH2347 S.VIMALA W/O MAISUDAN CHAMPALAL LAYOUT, 273218 1600 10 LT1 211 3 0 20926 136 1 0 3 1 0 0 0 0 4420 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111114670663 0 0 0 1 0 0 0 0 0 0 S.VIMALA,W/O MAISUDAN CHAMPALAL LAYOUT, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467193965 2425923000 R1L15397 A.MUNISWAMY BOWRILALPET R-PET 273218 3600 10 LT1 211 1 0 13710 16 1 0 3 1 4 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114671404 0 0 0 1 0 0 0 0 0 0 A.MUNISWAMY,BOWRILALPET R-PET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193962 2411103991 T.CHANDRA S/O THIMMARAYACHARI SITE NO.4, R.B. BOWRILALPET, RPET, KGF 273218 16 10 LT1 211 2 0 10934 107 1 0 3 1 360 1.3900 0 0 1820 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 0751032041 AD 0 0 0 1 0 0 0 0 0 0 T.CHANDRA S/O THIMMARAYACHARI,SITE NO.4, R.B. BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194035 2407923000 R1AEH2211 S.USHA RANI #2588,BOWRILALPET R-PET, K.G.F 273218 1200 10 LT1 211 2 0 19320 74 1 0 3 1 918 7.7300 0 0 2630 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114643067 0 0 0 1 0 0 0 0 0 0 S.USHA RANI,#2588,BOWRILALPET R-PET, K.G.F 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467194037 2384823000 R1L19844 THIRUMALESH.R W/O SUBRAMANI BOWRILALPET 273218 17500 10 LT1 211 1 0 12694 89 1 0 3 1 0 0 0 0 690 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114670947 0 0 0 1 0 0 0 0 0 0 THIRUMALESH.R,W/O SUBRAMANI BOWRILALPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467194112 2365923000 R1L14057 LOVIS HOOVER - - 273218 11500 10 LT1 211 1 0 15807 78 1 0 3 1 1 0 0 0 3230 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111114668425 0 0 0 1 0 0 0 0 0 0 LOVIS HOOVER,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194110 2354105061 T.CHANDRA S/O THIMMARAYACHARI SITE NO.4, R.B. BOWRILALPET, RPET, KGF 273218 19 10 LT1 211 3 0 16312 78 1 0 3 1 0 4.9700 0 0 2590 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 3603147536 AD 0 0 0 1 0 0 0 0 0 0 T.CHANDRA S/O THIMMARAYACHARI,SITE NO.4, R.B. BOWRILALPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194107 2344823000 R1AEH3173 THAMIZ SELVI RPET KGF - 273218 17000 10 LT1 211 3 0 26970 70 1 0 3 1 148 0 0 0 3660 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111114636275 0 0 0 1 0 0 0 0 0 0 THAMIZ SELVI,RPET KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467193951 2315923000 R1L1727 GANESH MURTHY.P S/O POONU SWAMY.M - 273218 10000 10 LT1 211 0.8000 0 14951 172 1 0 3 1 983 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114636425 0 0 0 1 0 0 0 0 0 0 GANESH MURTHY.P,S/O POONU SWAMY.M - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467193954 2306923000 R1L15588 R.SHANTHI CHAMPALALLAYOUT SWARNA KUPPAM 273218 3700 10 LT1 211 1 0 14308 52 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 0 99999 111114669840 0 0 0 1 0 0 0 0 0 0 R.SHANTHI,CHAMPALALLAYOUT SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194050 2305823000 R1AEH2858 M.CHANDRA SADAYANDI BOWERLALPET - 273218 14100 10 LT1 211 3 0 35549 78 1 0 3 1 -3641 0 0 0 4960 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.4960 (ignore if paid) 0 99999 111114636052 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SADAYANDI,BOWERLALPET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194013 2197816970 R1AEH4980 KANCHANA. D W/O V. SARAVANAN, NEAR MARIYAMMAN TEMPLE, 1ST CROSS, BOWRILALPET, KGF 273218 0 10 LT1 211 3 0 13879 94 1 0 3 0.8000 -9 0 0 0 1740 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 37619170 0 0 0 1 0 0 0 0 0 0 KANCHANA. D,W/O V. SARAVANAN, NEAR MARIYAMMAN TEMPLE, 1ST CROSS, BOWRILALPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467194077 2163823000 R1L19381 S.USHA RANI OPP MARIYAMMA TEMPLE - 273218 15600 10 LT1 211 1 0 13328 63 1 0 3 1 0 0 0 0 1900 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114667686 0 0 0 1 0 0 0 0 0 0 S.USHA RANI,OPP MARIYAMMA TEMPLE - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194006 2095923000 R1L2667 T.CHANDRA BOWRILALPET - 273218 6200 10 LT1 211 0.7200 0 20667 134 1 0 3 1 0 3.3000 0 0 3780 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111114644323 0 0 0 3 0 0 0 0 0 0 T.CHANDRA,BOWRILALPET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1467194000 2083923000 R1L3508 R.SAUKATH RPET1 KGF 273218 7100 10 LT1 211 1 0 9111 107 1 0 3 1 0 2.8200 0 0 2140 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114521724 0 0 0 1 0 0 0 0 0 0 R.SAUKATH,RPET1 KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194063 2044823000 R1AEH3191 P.ANBU SWARNAKUPPAM - 273218 18100 10 LT1 211 3 0 33585 81 1 0 3 1 2249 78.0500 0 0 5020 2732 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14006424 ASD to be paid:Rs.5020 (ignore if paid) 0 99999 2012-07-27 111114668377 0 0 0 1 0 0 0 0 0 0 P.ANBU,SWARNAKUPPAM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2