1442953352 7140033000 C698 KRISHNAIH SEETY RPET II - 273205 207 10 LT1 211 0.6800 0 11475 64 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114671343 0 0 0 1 0 0 0 0 0 0 KRISHNAIH SEETY,RPET II - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953464 7089823000 R2L1850 K.SALMAA RPET2 - 273205 54 10 LT1 211 0.7600 0 8214 27 1 0 3 1 0 0 0 0 1890 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114636373 0 0 0 0 0 0 0 0 0 0 K.SALMAA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442953563 7077923000 R1AEH447 T.S.CHELLAPPA GOWNDER GEETHA ROAD EXTENSION RPET-2 273205 94 10 LT1 211 3 0 8566 0 1 0 3 1 5417 47.8500 0 0 1370 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114636429 0 0 0 0 0 0 0 0 0 0 T.S.CHELLAPPA GOWNDER,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-07-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442953561 7068823000 R2L7022 B.K.GURUNATH RPET II - 273205 233 10 LT1 211 1 0 11667 73 1 0 3 1 -86 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114669567 0 0 0 1 0 0 0 0 0 0 B.K.GURUNATH,RPET II - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953322 7058923000 R1L1055 SHAKUNTHALAMMA 6TH CROSS ROAD RPET-2 273205 214 10 LT1 211 0.2400 0 13065 50 1 0 3 1 -2 0 0 0 430 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114671204 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,6TH CROSS ROAD RPET-2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953513 6988923000 R1AEH541 D.VENKATESH S/O DORAI KANNAN PICHARD ROAD 273205 170 10 LT1 211 2 0 34423 296 1 0 3 1 0 31.6300 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114669507 0 0 0 4 0 0 0 0 0 0 D.VENKATESH,S/O DORAI KANNAN PICHARD ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 230.2500 0 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 1442953324 6949314012 R2AEH5578 M. UMESH S/O MUNISWAMY, VENKATARAMANA SWAMY TEMPLE, GEETHA ROAD, RPET, KGF 273205 217 10 LT1 211 3 0 21596 164 1 0 3 0.9700 0 0 0 0 5690 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.5690 (ignore if paid) 0 99999 39825604 0 0 0 2 0 0 0 0 0 0 M. UMESH,S/O MUNISWAMY, VENKATARAMANA SWAMY TEMPLE, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 325.9200 0 2023-09-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1442953448 6939823000 R2L15821 SRINIVASA CHARAYA PIRCHARDROAD, RPET, 273205 192 10 LT1 211 1 0 3627 3 1 0 3 1 -86 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114643034 0 0 0 0 0 0 0 0 0 0 SRINIVASA CHARAYA,PIRCHARDROAD, RPET, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953511 6898923000 C7291 T.D.GOPALAIAH S/O DODDAVENKATAPPA D NO 1471. ROBERTSONPET 273205 140 10 LT1 211 0.1200 0 12980 90 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111110404898 0 0 0 1 0 0 0 0 0 0 T.D.GOPALAIAH,S/O DODDAVENKATAPPA D NO 1471. ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953505 6670033000 C5146 K.KOUSALYA RPET2 - 273205 151 10 LT1 211 2 0 11285 73 1 0 3 1 -51 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114668207 0 0 0 1 0 0 0 0 0 0 K.KOUSALYA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953373 6659323389 R2AEH5685 S. BHAVANI W/O NARAYANA MURTHY, 6TH CROSS ROAD, RPET, KGF 273205 196 10 LT1 211 3 0 462 1 1 0 3 1 -113 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 100006318098D 0 0 0 0 0 0 0 0 0 0 S. BHAVANI,W/O NARAYANA MURTHY, 6TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953517 6498923000 C7269 SARAGAPANI RPET2 - 273205 116 10 LT1 211 0.4000 0 12255 76 1 0 3 1 0 0 0 0 1770 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111110449698 0 0 0 1 0 0 0 0 0 0 SARAGAPANI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953536 6475923000 R1L14482 NAGAVAJALU ROBERTSONPET KGF - 273205 158 10 LT1 211 0.5000 0 3725 10 1 0 3 1 -60 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114670120 0 0 0 1 0 0 0 0 0 0 NAGAVAJALU,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953485 6208588486 R2AEH5684 S. BHAVANI W/O NARAYANA MURTHY, 6TH CROSS ROAD, RPET, KGF 273205 199 10 LT1 211 5 0 4774 38 1 0 3 0.8300 -102 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 C773266 0 0 0 4 0 0 0 0 0 0 S. BHAVANI,W/O NARAYANA MURTHY, 6TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1442953484 6203923000 R2AEH192 KANAN SWARNA KUPPAM - 273205 20058 10 LT1 211 3 0 539 0 1 0 3 1 53 0 0 0 1410 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114667702 0 0 0 0 0 0 0 0 0 0 KANAN,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953558 6172033000 C2649 NARAYANA ACHARI RPET2 - 273205 90 10 LT1 211 0.2400 0 18268 117 1 0 3 1 335 1.6100 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111112177712 0 0 0 1 0 0 0 0 0 0 NARAYANA ACHARI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953364 6136923000 R1L13631 C.NAGRAJ ROBERTSONPET KGF - 273205 156 10 LT1 211 1 0 6206 44 1 0 3 1 306 2.6400 0 0 1150 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114643441 0 0 0 1 0 0 0 0 0 0 C.NAGRAJ,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953468 6082033000 C3580 * GANDHI NAGAR KGF - 273205 215 10 LT1 211 0.1200 0 3941 1 1 0 3 1 3 0 0 0 230 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114636554 0 0 0 0 0 0 0 0 0 0 *,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953441 6032923000 R2L1495 THANGARAJ RPET2 - 273205 57 10 LT1 211 0.2800 0 10580 33 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114636264 0 0 0 1 0 0 0 0 0 0 THANGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953440 6021133000 AEH401 SHANTHABAI GEETHA RPAD RPET-2 273205 1 10 LT1 211 2 0 11675 72 1 0 3 1 735 9.8300 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 999999 111114643445 0 0 0 1 0 0 0 0 0 0 SHANTHABAI,GEETHA RPAD RPET-2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442953436 6018923000 C8202 S.P.PADMAVATHI RPET2 - 273205 4800 10 LT1 211 0.2800 0 16983 111 1 0 3 1 2751 44.0100 0 0 1990 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114670470 0 0 0 1 0 0 0 0 0 0 S.P.PADMAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953541 5982923000 R2AEH54 SHILAPPGOWDA RPET2 - 273205 96 10 LT1 211 3 0 820 1 1 0 3 1 -3 0 0 0 1350 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114636035 0 0 0 0 0 0 0 0 0 0 SHILAPPGOWDA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442953549 9932333000 C2556 SAVA BUSHNA R PET2 - 273205 52 10 LT3A 311 0.2400 0 956 1 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114669783 0 0 0 0 0 0 0 0 0 0 SAVA BUSHNA,R PET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953341 9888233000 R2L1656 GANGAPA RPET2 - 273205 83 10 LT3A 311 0.2400 0 2933 24 1 0 3 1 0 0 0 0 250 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114668340 0 0 0 0 0 0 0 0 0 0 GANGAPA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442953360 9781333000 C6080 GANESH MURTHY R PET2 - 273205 45 10 LT3A 311 0.2400 0 2649 1 1 0 3 1 -6 1.4800 0 0 1370 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112484507 0 0 0 1 0 0 0 0 0 0 GANESH MURTHY,R PET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953356 9770873841 R2L27923 Prakash M OPP TO REDDY CHOWTRY Vivek Nagar 273205 80 10 LT3A 311 3 0 3064 70 1 0 3 1 0 1.5000 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 1000000 111112048879 0 0 0 0 0 0 0 0 0 0 Prakash M,OPP TO REDDY CHOWTRY Vivek Nagar 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442953337 9665684774 R2L27361 Executive Assistant SRI PRASANNA LAKSHMI VENKATA RAMANA SWAMY TEMPLE, Swarna kuppam Circle, 273205 244 10 LT3A 311 6 0 4055 129 1 0 3 0.9900 1735 8.5700 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 1000000 C220521 0 0 0 1 0 0 0 0 0 0 Executive Assistant,SRI PRASANNA LAKSHMI VENKATA RAMANA SWAMY TEMPLE, Swarna kuppam Circle, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442953455 9608092159 R2L27845 Bhuvaneswari W/O LOGANATHAN # 953/A OM SAKTHI NILAYAM Near Reddy Chowtry Vivek Nagar 273205 68 10 LT3A 311 1 0 285 4 1 0 3 1 1829 16.0200 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 1000 111111994810 0 0 0 1 0 0 0 0 0 0 Bhuvaneswari,W/O LOGANATHAN # 953/A OM SAKTHI NILAYAM Near Reddy Chowtry Vivek Nagar 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953307 9293358792 R2L26624 S. BHAVANI W/O NARAYANA MURTHY, 6TH CROSS ROAD, RPET, KGF 273205 198 10 LT3A 311 1 0 655 16 1 0 3 0.9800 -4 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 999999 39837795 0 0 0 0 0 0 0 0 0 0 S. BHAVANI,W/O NARAYANA MURTHY, 6TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442953463 8806293572 R2L28145 Prema .L K NO 67 & 68 opp to Venkteshwara Temple 273205 16 10 LT3A 311 1 0 566 1 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 1000 111113144369 0 0 0 0 0 0 0 0 0 0 Prema .L,K NO 67 & 68 opp to Venkteshwara Temple 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953424 8529233000 R2L15012 MANIKYAMMAL #2232, OPP REDDYS CHOULTRY, GEETHA ROAD EXTN 273205 38 10 LT3A 311 0.2400 0 5827 23 1 0 3 1 375 1.8400 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114643402 0 0 0 1 0 0 0 0 0 0 MANIKYAMMAL,#2232, OPP REDDYS CHOULTRY, GEETHA ROAD EXTN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953461 8433246489 R2L28151 Prema .L K NO 67 & 68 opp to Venkteshwara Temple 273205 23 10 LT3A 311 1 0 55 1 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 1000 111113144362 0 0 0 0 0 0 0 0 0 0 Prema .L,K NO 67 & 68 opp to Venkteshwara Temple 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953560 8393480135 R2L23493 VENKAT RAJAN S/O LATE G. PRABHAKARAN, PARANDAHALLI MAIN ROAD, SWARNA KUPPAM, RPET, KGF 273205 122 10 LT3A 311 1 0 5533 37 1 0 3 0.9900 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 9999 38589446 0 0 0 0 0 0 0 0 0 0 VENKAT RAJAN,S/O LATE G. PRABHAKARAN, PARANDAHALLI MAIN ROAD, SWARNA KUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442953312 8283763143 R2L28142 Prema .L KNO67 &68 opp to Venkteshwara Temple 273205 14 10 LT3A 311 2 0 10521 1 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 1000000 111113144230 0 0 0 0 0 0 0 0 1 0 Prema .L,KNO67 &68 opp to Venkteshwara Temple 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953477 7888233000 R2L1657 GANGAPA RPET2 - 273205 84 10 LT3A 311 0.2400 0 3995 1 1 0 3 1 0 0 0 0 780 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114669570 0 0 0 0 0 0 0 0 0 0 GANGAPA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953413 7834237871 R2L28148 Prema .L K NO 67 & 68 opp to Venkteshwara Temple 273205 20 10 LT3A 311 1 0 55 1 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 1000 111113144150 0 0 0 0 0 0 0 0 0 0 Prema .L,K NO 67 & 68 opp to Venkteshwara Temple 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953330 7454714033 SMT. RADHA. K W/O SRIDARA MURTHY, OLD SWARANA KUPPAM, RPET KGF OLD SWARNAKUPPAM, RPET, KGF 273205 20207 10 LT3A 311 1 0 7137 40 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 999999 100006863683 0 0 0 0 0 0 0 0 0 0 SMT. RADHA. K,W/O SRIDARA MURTHY, OLD SWARANA KUPPAM, RPET KGF OLD SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442953325 7268233000 R2L17569 SELVAM.K OPP REDDY KALYANA MANTAPA VIVEK NAGAR 273205 106 10 LT3A 311 0.5000 0 1135 0 1 0 3 1 -99018 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114668108 0 0 0 0 0 0 0 0 0 0 SELVAM.K,OPP REDDY KALYANA MANTAPA VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953321 7050658162 R2L28143 Prema .L KNO67 & 68 opp to Venkteshwara Temple 273205 18 10 LT3A 311 2 0 68 1 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 1000 111113144088 0 0 0 0 0 0 0 0 0 0 Prema .L,KNO67 & 68 opp to Venkteshwara Temple 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953320 6962033736 SMT. RADHA. K W/O SRIDARA MURTHY,OLD SWARNA KUPPAM,RPET ,KGF OLD SWARNAKUPPAM, RPET, KGF 273205 20208 10 LT3A 311 1 0 1236 16 1 0 3 1 307 1.4800 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 999999 100006857704 0 0 0 0 0 0 0 0 0 0 SMT. RADHA. K,W/O SRIDARA MURTHY,OLD SWARNA KUPPAM,RPET ,KGF OLD SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442953326 6958349279 R2L28147 Prema .L K NO 67 & 68 opp to Venkteshwara Temple 273205 19 10 LT3A 311 1 0 55 1 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 10000 111113142485 0 0 0 0 0 0 0 0 0 0 Prema .L,K NO 67 & 68 opp to Venkteshwara Temple 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953376 6660333000 R1L158 K SUNDARESAN S/O LATE.KASINATHAN Geetha Road,RPET-1 273205 26 10 LT3A 311 0.4800 0 13045 88 1 0 3 1 0 0 0 0 1330 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115735234 0 0 0 1 0 0 0 0 0 0 K SUNDARESAN,S/O LATE.KASINATHAN Geetha Road,RPET-1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953430 6509233000 R2L1129 P VENKATARAJA RPET II - 273205 121 10 LT3A 311 0.2500 0 15594 186 1 0 3 1 0 0 0 0 4310 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111114668892 0 0 0 1 0 0 0 0 0 0 P VENKATARAJA,RPET II - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442953537 6472265261 R2L26417 M. UMESH S/O MUNISWAMY, VENKATARAMANA SWAMY TEMPLE, GEETHA ROAD, RPET, KGF 273205 220 10 LT3A 311 1 0 2905 38 1 0 3 0.6900 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 999999 39605611 0 0 0 0 0 0 0 0 0 0 M. UMESH,S/O MUNISWAMY, VENKATARAMANA SWAMY TEMPLE, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442953538 6469233000 R1L331 MUNJA MADDIAH CHOUTTRY GEETHA ROAD 273205 12 10 LT3A 311 0.2000 0 9695 174 1 0 3 1 0 0 0 0 11050 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.11050 (ignore if paid) 0 99999 111114644260 0 0 0 1 0 0 0 0 0 0 MUNJA,MADDIAH CHOUTTRY GEETHA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1442953460 6409233000 R2L3044 GANGAPA RPET2 - 273205 86 10 LT3A 311 0.2400 0 9141 95 1 0 3 1 0 0 0 0 2450 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114521722 0 0 0 0 0 0 0 0 0 0 GANGAPA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442953347 6268233000 R2L17570 SELVAM.K OPP REDDY KALYANA VIVEK NAGAR 273205 107 10 LT3A 311 0.5000 0 6173 1 1 0 3 1 639 5.0500 0 0 2070 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114669527 0 0 0 0 0 0 0 0 0 0 SELVAM.K,OPP REDDY KALYANA VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953472 6102333000 C6689 D.VENKATESH S/O DORAI KANAN PICHARD ROAD 273205 172 10 LT3A 311 0.0800 0 4920 1 1 0 3 1 0 2.6700 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111112177707 0 0 0 0 0 0 0 0 0 0 D.VENKATESH,S/O DORAI KANAN PICHARD ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953318 6048233000 R2L18984 DHANANJAYA CHARI GEETHA ROAD - 273205 224 10 LT3A 311 2 0 4600 13 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114669519 0 0 0 1 0 0 0 0 0 0 DHANANJAYA CHARI,GEETHA ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953390 5939651792 R2L28149 Prema .L K NO67 & 68 opp to Venkteshwara Temple 273205 21 10 LT3A 311 1 0 288 4 1 0 3 1 0 1 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 1000 111113142480 0 0 0 1 0 0 0 0 0 0 Prema .L,K NO67 & 68 opp to Venkteshwara Temple 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953502 5752333000 C31 THE COMMISSIONER RPET II - 273205 206 10 LT3A 311 0.4500 0 18679 88 1 0 3 1 0 0 0 0 900 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114667901 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER,RPET II - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953564 4648923000 R1AEH84 K SUNDERARSAN S/O LATE.KASINATHAN Geetha Road,RPET-2 273205 27 10 LT3A 311 3 0 7677 1 1 0 3 1 -292883 0 0 0 1000 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114669284 0 0 0 1 0 0 0 0 0 0 K SUNDERARSAN,S/O LATE.KASINATHAN Geetha Road,RPET-2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953365 4502333000 C6690 D.VENKATESH S/O DORAI KANNAN PICHAR ROAD 273205 173 10 LT3A 311 0.0800 0 6748 56 1 0 3 1 0 0 0 0 2330 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 100006860011 0 0 0 0 0 0 0 0 0 0 D.VENKATESH,S/O DORAI KANNAN PICHAR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442953490 4496802084 R2L28144 Prema .L K NO 67 & 68 opp to Venkteshwara Temple 273205 15 10 LT3A 311 1 0 59 1 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 1000 111113142414 0 0 0 0 0 0 0 0 0 0 Prema .L,K NO 67 & 68 opp to Venkteshwara Temple 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953487 4488233000 R2L6791 VASAVI RPET II - 273205 212 10 LT3A 311 0.2200 0 2473 15 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114642942 0 0 0 1 0 0 0 0 0 0 VASAVI,RPET II - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953470 4098233000 R2L647 DORASWAME KGF - 273205 100 10 LT3A 311 0.2400 0 3805 30 1 0 3 1 0 0 0 0 2280 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114521730 0 0 0 0 0 0 0 0 0 0 DORASWAME,KGF - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442953483 4079390975 R2L22951 SMT. RADHA. K W/O SRIDARA MURTHY , OLD SWARNA KUPPAM,RPET,KGF OLD SWARNAKUPPAM, RPET, KGF 273205 176 10 LT3A 311 1 0 1591 6 1 0 3 1 46 1 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 999999 100006862056 0 0 0 1 0 0 0 0 0 0 SMT. RADHA. K,W/O SRIDARA MURTHY , OLD SWARNA KUPPAM,RPET,KGF OLD SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953482 3882923000 R2AEH289 SANGEETHA S R-PET - 273205 28 10 LT3A 311 3 0 7278 30 1 0 3 1 0 1.1500 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114636534 0 0 0 1 0 0 0 0 0 0 SANGEETHA S,R-PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1442953336 3691333000 C7065 SANGEETHA S RPET2 - 273205 31 10 LT3A 311 0.2000 0 5095 21 1 0 3 1 0 0 0 0 900 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.900 (ignore if paid) 0 9999 111114636163 0 0 0 1 0 0 0 0 0 0 SANGEETHA S,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953400 2888233000 R2L4240 JANAKEE RPET2 - 273205 88 10 LT3A 311 0.2000 0 693 2 1 0 3 1 0 9.8700 0 0 1100 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114668876 0 0 0 0 0 0 0 0 0 0 JANAKEE,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953506 2852333000 C2941 * RPET II - 273205 245 10 LT3A 311 0.2200 0 6288 10 1 0 3 1 300 1.4500 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114671039 0 0 0 0 0 0 0 0 0 0 *,RPET II - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442953540 2758233000 R2P8 MUDAMA WATER PU - 273205 13 10 LT3A 311 0 2.5000 23338 68 1 0 3 1 0 1 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114671539 0 0 0 1 0 0 0 0 0 0 MUDAMA,WATER PU - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1442953393 2691333000 C7066 SANGEETHA S RPET2 - 273205 30 10 LT3A 311 0.2000 0 4824 32 1 0 3 1 0 0 0 0 250 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114644286 0 0 0 1 0 0 0 0 0 0 SANGEETHA S,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953547 2648233000 R2L19018 NEELAMMA GEETHA ROAD - 273205 185 10 LT3A 311 1 0 4778 23 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114671402 0 0 0 1 0 0 0 0 0 0 NEELAMMA,GEETHA ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953548 2561333000 C6128 DORASWAME R-PET - 273205 101 10 LT3A 311 0.2400 0 2335 1 1 0 3 1 917 7.5700 0 0 630 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114669524 0 0 0 0 0 0 0 0 0 0 DORASWAME,R-PET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442953315 2412239649 R2L27412 Shantha Kumari.M W/O AYAPPA NAIDU # 475 Vivek Nagar 273205 99 10 LT3A 311 1 0 246 4 1 0 3 1 -8 5.0600 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 10000 111111707844 0 0 0 0 0 0 0 0 0 0 Shantha Kumari.M,W/O AYAPPA NAIDU # 475 Vivek Nagar 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953409 2260149000 R2L20800 VENKATARAJA.P 3RD CRS ROAD R PET KGF3RD CRS ROAD R PET KGF 3RD CRS ROAD R PET KGF3RD CRS ROAD R PET KGF- 273205 123 10 LT3A 311 6 0 14249 706 1 0 3 1 0 2.4200 0 0 1010 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 111125036136 0 0 0 2 0 0 0 0 1 0 VENKATARAJA.P,3RD CRS ROAD R PET KGF3RD CRS ROAD R PET KGF 3RD CRS ROAD R PET KGF3RD CRS ROAD R PET KGF- 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1442953450 2088233000 R2L4585 JAYASHANKAR RPET2 - 273205 72 10 LT3A 311 0.4800 0 3692 54 1 0 3 1 0 0 0 0 450 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114667584 0 0 0 0 0 0 0 0 0 0 JAYASHANKAR,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442953451 2069233000 R1L719 V.SHAMA GEETHA ROAD EXTENSION (ROAD CORNER) 273205 34 10 LT3A 311 0.1600 0 16 7 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 0 1E9268287142 0 0 0 0 0 0 0 0 0 0 V.SHAMA,GEETHA ROAD EXTENSION (ROAD CORNER) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1442953310 1909233000 R2L14081 DORAIMURGAN RPET II - 273205 235 10 LT3A 311 0.4800 0 12948 89 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114635988 0 0 0 1 0 0 0 0 0 0 DORAIMURGAN,RPET II - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442953500 1832987914 R2L27411 Shantha Kumari.M W/O AYAPPA NAIDU # 475 Vivek Nagar 273205 98 10 LT3A 311 1 0 680 1 1 0 3 1 909 7.5700 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 10000 111111707838 0 0 0 0 0 0 0 0 0 0 Shantha Kumari.M,W/O AYAPPA NAIDU # 475 Vivek Nagar 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953399 1757605547 R2L28150 Prema .L K NO67 & 68 opp to Venkteshwara Temple 273205 22 10 LT3A 311 1 0 1048 29 1 0 3 0.8500 0 3.0400 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 0 52955468 0 0 0 0 0 0 0 0 0 0 Prema .L,K NO67 & 68 opp to Venkteshwara Temple 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1442953534 1721333000 C8268 MUNIESWAMIE RPET2 - 273205 77 10 LT3A 311 0.1600 0 392 1 1 0 3 1 0 1 0 0 280 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114668901 0 0 0 0 0 0 0 0 0 0 MUNIESWAMIE,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953550 1644948682 R2L22952 SMT. RADHA. K W/O SRIDARA MURTHY ,OLD SWARNA KUPPAM,RPET KGF OLD SWARNAKUPPAM, RPET, KGF 273205 177 10 LT3A 311 1 0 1253 13 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 999999 100006869363 0 0 0 0 0 0 0 0 0 0 SMT. RADHA. K,W/O SRIDARA MURTHY ,OLD SWARNA KUPPAM,RPET KGF OLD SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442953404 1561333000 C6129 DORASWAME RPET2 - 273205 102 10 LT3A 311 0.2400 0 2712 18 1 0 3 1 0 0 0 0 1220 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114671346 0 0 0 1 0 0 0 0 0 0 DORASWAME,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442953433 1466058330 R2L25935 PADMAVATHI. K W/O G. KARUNAKARAN, NEAR SUBRAMANI TEMPLE, VIVEK NAGAR, RPET, KGF 273205 115 10 LT3A 311 3 0 2916 33 1 0 3 0.9800 0 5.4800 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 999999 39585129 0 0 0 0 0 0 0 0 0 0 PADMAVATHI. K,W/O G. KARUNAKARAN, NEAR SUBRAMANI TEMPLE, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442953314 1409233000 R2L2355 SHEELA RPET2 - 273205 105 10 LT3A 311 0.7000 0 2115 1 1 0 3 1 643 5.0800 0 0 1690 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114642962 0 0 0 0 0 0 0 0 0 0 SHEELA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953432 1140395524 R2L28146 Prema .L K NO 67 & 68 opp to Venkteshwara Temple 273205 17 10 LT3A 311 1 0 55 1 1 0 3 1 -224 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 1000 111113144277 0 0 0 0 0 0 0 0 0 0 Prema .L,K NO 67 & 68 opp to Venkteshwara Temple 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953514 1022333000 C226 SHANTABAI SWARNA KUPPAM - 273205 4 10 LT3A 311 0.2500 0 2520 13 1 0 3 1 0 0 0 0 530 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114668088 0 0 0 0 0 0 0 0 0 0 SHANTABAI,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442953452 0668233000 R2L19078 SANGEETHA S W/O NAGARAJU #99 GANESH PURAM ROBERTSONPET KGF - 273205 29 10 LT3A 311 0.5000 0 1444 1 1 0 3 1 0 1 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114636153 0 0 0 1 0 0 0 0 0 0 SANGEETHA S,W/O NAGARAJU #99 GANESH PURAM ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953494 0512333000 C1159 MUNJA GEETHA ROAD MUDDIAH CHOUTTRY 273205 11 10 LT3A 311 3 0 4038 118 1 0 3 1 0 0 0 0 5210 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.5210 (ignore if paid) 0 99999 111114668345 0 0 0 1 0 0 0 0 0 0 MUNJA,GEETHA ROAD MUDDIAH CHOUTTRY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953515 0433970002 R2L22950 SMT. RADHA. K W/O SRIDARA MURTHY, K.NO.1140 , A.NO.1217, OLD SWARNAKUPPAM, RPET, KGF 273205 175 10 LT3A 311 1 0 437 5 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 999999 100006859722 0 0 0 1 0 0 0 0 0 0 SMT. RADHA. K,W/O SRIDARA MURTHY, K.NO.1140 , A.NO.1217, OLD SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953398 9953923000 R2AEH1566 R.SUBRAMANI RPET II - 273205 232 10 LT1 211 4 0 15986 203 1 0 3 1 2729 0 0 0 559 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.559 (ignore if paid) 0 99999 111110189853 0 0 0 2 0 0 0 0 0 0 R.SUBRAMANI,RPET II - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1442953553 9929923000 C7974 VYJAYANTHI MALA K W/O:ANAND - 273205 188 10 LT1 211 0.1000 0 7558 41 1 0 3 1 220 1.5800 0 0 980 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114669702 0 0 0 0 0 0 0 0 0 0 VYJAYANTHI MALA K,W/O:ANAND - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-11-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442953345 9888823000 R2L5285 KRISHNA RPET2 - 273205 152 10 LT1 211 0.1000 0 7755 30 1 0 3 1 -33 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114670502 0 0 0 1 0 0 0 0 0 0 KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-04-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953343 9888693871 R2AEH5686 S. BHAVANI W/O NARAYANA MURTHY, 6TH CROSS ROAD, RPET, KGF 273205 197 10 LT1 211 3 0 23114 347 1 0 3 0.9700 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 39837794 0 0 0 3 0 0 0 0 0 0 S. BHAVANI,W/O NARAYANA MURTHY, 6TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 248.3300 0 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1442953386 9874923000 R1L983 Y.SHYLA 6TH CROSS ROAD RPET-2 273205 211 10 LT1 211 0.1600 0 19638 126 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114670404 0 0 0 1 0 0 0 0 0 0 Y.SHYLA,6TH CROSS ROAD RPET-2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953498 9820923000 R2L2434 BABUGEORGE RPET2 - 273205 153 10 LT1 211 0.3000 0 8550 13 1 0 3 1 -24 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114668665 0 0 0 1 0 0 0 0 0 0 BABUGEORGE,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442953496 9820033000 C5661 D.VENKATESH S/O M.DORAI KANNAN PICHAR ROAD 273205 166 10 LT1 211 1 0 4210 1 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114642933 0 0 0 0 0 0 0 0 0 0 D.VENKATESH,S/O M.DORAI KANNAN PICHAR ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953359 9752033000 C4082 N.SATHYANARAYANA RPET II - 273205 20010 10 LT1 211 0.2000 0 1307 0 1 0 3 1 8607 66.8400 0 0 440 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114643327 0 0 0 0 0 0 0 0 0 0 N.SATHYANARAYANA,RPET II - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953358 9751906233 R2AEH3914 PADMAVATHI.K W/O KARUNAKARAN.G K.NO 1616/1 NEAR POLICE LINE, VIVEK NAGAR . RPET KGF 273205 113 10 LT1 211 4 0 19735 145 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 5080259219D 0 0 0 2 0 0 0 0 0 0 PADMAVATHI.K,W/O KARUNAKARAN.G K.NO 1616/1 NEAR POLICE LINE, VIVEK NAGAR . RPET KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1442953335 9673133000 AEH133 SATHYANARAYAN SWARNA KUPPAM - 273205 92 10 LT1 211 3 0 15397 118 1 0 3 1 0 0 0 0 3740 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111114668642 0 0 0 1 0 0 0 0 0 0 SATHYANARAYAN,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953334 9673033000 C6000 SRINIVASCHARI RPET2 - 273205 193 10 LT1 211 0.2000 0 5808 1 1 0 3 1 -83 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114669259 0 0 0 0 0 0 0 0 0 0 SRINIVASCHARI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-10-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953530 9502923000 R2L14631 VENBULESH RPET2 - 273205 6 10 LT1 211 1 0 4782 68 1 0 3 1 1475 12.6500 0 0 1400 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112100547 0 0 0 0 0 0 0 0 0 0 VENBULESH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442953489 9434183264 R2L28489 SANGEETHA S S/O MUNISWAMY M K, Geetha Road 273205 33 10 LT1 211 1 0 678 23 1 0 3 1 1126 9.9000 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 10000 111116021505 0 0 0 1 0 0 0 0 0 0 SANGEETHA S,S/O MUNISWAMY M K, Geetha Road 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953480 9339823000 R2L15961 K.ESHWAR ACHARI S/O KRISHNA ACHARI OLD SWARNA KUPPAM BEHIND 273205 20073 10 LT1 211 1 0 11724 50 1 0 3 1 1 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114671617 0 0 0 1 0 0 0 0 0 0 K.ESHWAR ACHARI,S/O KRISHNA ACHARI OLD SWARNA KUPPAM BEHIND 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953415 9235823000 R2L18903 NEELAMMA GEETHA ROAD MAIN ROAD, RPET 273205 182 10 LT1 211 1 0 20605 108 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114670043 0 0 0 1 0 0 0 0 0 0 NEELAMMA,GEETHA ROAD MAIN ROAD, RPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953543 9213923000 R2L1501 THANGARAJ RPET2 - 273205 61 10 LT1 211 0.4000 0 2811 10 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114668650 0 0 0 0 0 0 0 0 0 0 THANGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442953392 9130923000 R2L2404 SRINIVASACHARAYA RPET2 - 273205 191 10 LT1 211 0.2000 0 4969 3 1 0 3 1 -1 0 0 0 510 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114643407 0 0 0 0 0 0 0 0 0 0 SRINIVASACHARAYA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442953437 9035923000 R1L1516 SYAEED MOHAME RPET1 RPET1 273205 178 10 LT1 211 0.1200 0 6350 79 1 0 3 1 0 0 0 0 370 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114670419 0 0 0 1 0 0 0 0 0 0 SYAEED MOHAME,RPET1 RPET1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953495 8931033000 C6686 D.VENKATESH S/O DORAI KANNAN PICHARD ROAD 273205 167 10 LT1 211 0.0800 0 4058 1 1 0 3 1 0 1.8100 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114671153 0 0 0 0 0 0 0 0 0 0 D.VENKATESH,S/O DORAI KANNAN PICHARD ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953361 8891033000 C1908 CHIGGAREDDY RPET2 - 273205 128 10 LT1 211 0.8000 0 22372 130 1 0 3 1 -120 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114643045 0 0 0 1 0 0 0 0 0 0 CHIGGAREDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953380 8788823000 R2L5316 M. GOVINDARAJ RPET2 - 273205 239 10 LT1 211 0.1000 0 4067 19 1 0 3 1 234 3 0 0 460 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114636659 0 0 0 1 0 0 0 0 0 0 M. GOVINDARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953379 8784823000 R2AEH3229 M.BHAGALAKSHMI #1135 PRITCHARD ROAD - 273205 180 10 LT1 211 3 0 7817 16 1 0 3 1 1 0 0 0 270 2732 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2012-07-27 111114670634 0 0 0 1 0 0 0 0 0 0 M.BHAGALAKSHMI,#1135 PRITCHARD ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442953381 8773923000 R2AEH458 S VIDYA RPET2 - 273205 25 10 LT1 211 3 0 18094 94 1 0 2 0 621 3.1000 0 0 4550 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 111112077743 0 0 0 0 0 0 0 0 0 0 S VIDYA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-09-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442953488 8732239681 R2AEH5575 MOGAN. K S/O LATE KALIYAPPA, K.NO.1647/ 1752, GEETHA ROAD EXTN VIVEK NAGAR, OPP REDDY CHOWTARY, RPET, KGF 273205 74 10 LT1 211 2 0 4126 43 1 0 3 0.8400 -63 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 39829005 0 0 0 1 0 0 0 0 0 0 MOGAN. K,S/O LATE KALIYAPPA, K.NO.1647/ 1752, GEETHA ROAD EXTN VIVEK NAGAR, OPP REDDY CHOWTARY, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1442953542 8589923000 C5493 SHIVA RPET2 - 273205 103 10 LT1 211 0.3200 0 9813 111 1 0 3 1 -6 11.3300 0 0 1820 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114670627 0 0 0 1 0 0 0 0 0 0 SHIVA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442953317 8560033000 C5350 K.K.VENU GOPAL RPET II - 273205 194 10 LT1 211 0.4000 0 8765 53 1 0 3 1 301 3.9700 0 0 1700 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114643419 0 0 0 1 0 0 0 0 0 0 K.K.VENU GOPAL,RPET II - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953532 8502923000 R2L14632 VENBULESH RPET2 - 273205 7 10 LT1 211 1 0 18164 13 1 0 3 1 0 1 0 0 2490 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111115731190 0 0 0 1 0 0 0 0 0 0 VENBULESH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 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 0.5400 1442953385 8447923000 R1AEH701A T. VENKATAIAH RPETII - 273205 208 10 LT1 211 3 0 3791 14 1 0 3 1 -172 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114667884 0 0 0 1 0 0 0 0 0 0 T. VENKATAIAH,RPETII - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953384 8369271573 R2AEH5268 VENKATARAJA. P S/O PRABHAKARAN, PARANDAHALLI MAIN ROAD, SWARNAKUPPAM, RPET, KGF 273205 0 10 LT1 211 3 0 1247 11 1 0 3 0.9800 7 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 38393462 0 0 0 2 0 0 0 0 0 0 VENKATARAJA. P,S/O PRABHAKARAN, PARANDAHALLI MAIN ROAD, SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1442953383 8364923000 R2L1497 THANGARAJ RPET2 - 273205 65 10 LT1 211 0.2000 0 4748 8 1 0 3 1 206 1 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114670211 0 0 0 1 0 0 0 0 0 0 THANGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 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 1442953475 8339823000 R2L15962 K.ESHWAR ACHARI S/O KRISHNA ACHARI OLD SWARNA KUPPAM BEHIND 273205 130 10 LT1 211 1 0 11614 69 1 0 3 1 -55 0 0 0 470 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114670210 0 0 0 1 0 0 0 0 0 0 K.ESHWAR ACHARI,S/O KRISHNA ACHARI OLD SWARNA KUPPAM BEHIND 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953467 8337823000 R2L4304 DHAKSHANA MURTHY RPETII - 273205 108 10 LT1 211 0.4800 0 11946 1 1 0 3 1 238 1.5700 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114668040 0 0 0 0 0 0 0 0 0 0 DHAKSHANA MURTHY,RPETII - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953493 8322923000 R2L14060 K.SELVAM RPET2 - 273205 53 10 LT1 211 1 0 5186 115 1 0 3 1 158 5.0100 0 0 1740 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114643033 0 0 0 1 0 0 0 0 0 0 K.SELVAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2024-01-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953422 8251033000 C5884 PARIJATHA RPET-1 - 273205 20021 10 LT1 211 1 0 1747 0 1 0 3 1 10843 77.8500 0 0 440 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114667585 0 0 0 0 0 0 0 0 0 0 PARIJATHA,RPET-1 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953421 8235823000 R2L18904 NEELAMMA GEETHA ROAD MAIN ROAD, RPET 273205 183 10 LT1 211 1 0 0 54 1 0 2 0 52 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 1E9548361047 0 0 0 0 0 0 0 0 0 0 NEELAMMA,GEETHA ROAD MAIN ROAD, RPET 0 0 0 0 0 0 0 0 2025-12-10 0 1 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442953418 8231033000 C622 VAJAR VELU RPETII - 273205 204 10 LT1 211 0.2400 0 15643 1 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114635961 0 0 0 0 0 0 0 0 0 0 VAJAR VELU,RPETII - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953523 8200033000 C7118 VAJAR VELU RPETII - 273205 200 10 LT1 211 0.1200 0 4549 1 1 0 3 1 1 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114636078 0 0 0 0 0 0 0 0 0 0 VAJAR VELU,RPETII - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2025-10-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953357 8140923000 R2L1711 SRINIVASIAH RPET2 - 273205 126 10 LT1 211 0.2500 0 7026 14 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114669536 0 0 0 0 0 0 0 0 0 0 SRINIVASIAH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2025-03-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442953465 8119823000 R2L1665 P VENKATARAJA RPET II - 273205 119 10 LT1 211 4 0 14099 147 1 0 3 0.9400 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 38589445 0 0 0 3 0 0 0 0 0 0 P VENKATARAJA,RPET II - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2024-09-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1442953518 7976948180 R2L26416 M. UMESH S/O MUNISWAMY, VENKATARAMANA SWAMY TEMPLE, GEETHA ROAD, RPET, KGF 273205 219 10 LT1 211 1 0 108 1 1 0 3 1 153 1 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111110402952 0 0 0 0 0 0 0 0 0 0 M. UMESH,S/O MUNISWAMY, VENKATARAMANA SWAMY TEMPLE, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953368 7931033000 C6687 D.VENKATESH S/O DORAI KANNAN PICHARD ROAD 273205 168 10 LT1 211 0.2000 0 5472 1 1 0 3 1 0 1.8100 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114644333 0 0 0 0 0 0 0 0 0 0 D.VENKATESH,S/O DORAI KANNAN PICHARD ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953478 7891033000 C1909 CHENGGAREDDY RPET2 - 273205 127 10 LT1 211 0.6000 0 12413 29 1 0 3 1 -164 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114636428 0 0 0 1 0 0 0 0 0 0 CHENGGAREDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953407 7861033000 C1670 VENKATESH ACHARY RPET2 - 273205 143 10 LT1 211 0.3000 0 8956 44 1 0 3 1 0 0 0 0 760 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114669396 0 0 0 1 0 0 0 0 0 0 VENKATESH ACHARY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953377 7773923000 R2AEH459 S VIDYA RPET2 - 273205 24 10 LT1 211 3 0 3146 1 1 0 3 1 3011 39.8100 0 0 1670 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111115733363 0 0 0 1 0 0 0 0 0 0 S VIDYA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2025-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953387 7743923000 R2AEH790 SRINIVASAIH RPET2 - 273205 125 10 LT1 211 3 0 5080 13 1 0 3 1 -42 0 0 0 290 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114669825 0 0 0 1 0 0 0 0 0 0 SRINIVASAIH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442953414 7650923000 R2L3187 A.BHOOSHANAM W/O LATE A.RAMU DRIVER OPP REDDY CHUTRY 273205 50 10 LT1 211 1 0 1349 3 1 0 3 1 -32 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114669914 0 0 0 1 0 0 0 0 0 0 A.BHOOSHANAM,W/O LATE A.RAMU DRIVER OPP REDDY CHUTRY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953397 7632033000 C2557 N.PADMA R PET2 - 273205 44 10 LT1 211 0.5000 0 16373 124 1 0 3 0 4000.3900 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14006411 0 1000000 100004599024 0 0 0 0 0 0 0 0 0 0 N.PADMA,R PET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442953503 7584823000 R2L19984 K.GIRIJA K # 1162 A # 1239 SWARNAKUPPAM RPET KGF 273205 137 10 LT1 211 1 0 3415 15 1 0 3 0.9200 59 1 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 9999 39593624 0 0 0 2 0 0 0 0 0 0 K.GIRIJA,K # 1162 A # 1239 SWARNAKUPPAM RPET KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442953366 4526154600 R2L27650 Kala Chari S/O KRISHNACHARI KH NO 1133/8 A NO 1210/8 Opp To Sri Venkateshwara Temple 273205 181 10 LT1 211 1 0 257 2 1 0 3 0.9300 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 1000 BC3008979 0 0 0 0 0 0 0 0 0 0 Kala Chari,S/O KRISHNACHARI KH NO 1133/8 A NO 1210/8 Opp To Sri Venkateshwara Temple 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1442953363 4401033000 C5999 SYED RPET2 - 273205 189 10 LT1 211 0.2000 0 8316 52 1 0 3 1 795 6.5000 0 0 599 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.599 (ignore if paid) 0 99999 111114668921 0 0 0 0 0 0 0 0 0 0 SYED,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442953473 4372923000 R2AEH1995 VENKATESH RPET2 - 273205 8 10 LT1 211 3 0 10622 80 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 -113341 0 14006411 0 99999 111114671456 0 0 0 0 0 0 0 0 0 0 VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-10-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442953316 4320033000 C5152 NO NAME AND DETAIL RPETII - 273205 202 10 LT1 211 0.2400 0 6880 38 1 0 3 0 955 4.5700 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 9999 111114669811 0 0 0 0 0 0 0 0 0 0 NO NAME AND DETAIL,RPETII - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953438 4313923000 R2L1500 THANGARAJ RPET2 - 273205 59 10 LT1 211 0.2000 0 9424 107 1 0 3 1 282 0 0 0 1080 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114636171 0 0 0 1 0 0 0 0 0 0 THANGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442953428 4282923000 R2AEH198 R.RADHAKRISHNAN SWARNA KUPPAM - 273205 20063 10 LT1 211 3 0 1658 3 1 0 3 1 -108 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114643427 0 0 0 0 0 0 0 0 0 0 R.RADHAKRISHNAN,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953339 4222439000 R2L21491 Samshad Begam SAMSHAD COMPOUND , 6TH CROSS, OPP KUDA OFFICE, RPET, KGF 273205 222 10 LT1 211 1 0 13578 85 1 0 3 1 -3 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114668227 0 0 0 1 0 0 0 0 0 0 Samshad Begam,SAMSHAD COMPOUND , 6TH CROSS, OPP KUDA OFFICE, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953458 4172033000 C2651 CHALLAMA RPET2 - 273205 85 10 LT1 211 0.2000 0 12531 41 1 0 3 1 -57 0 0 0 1410 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114669726 0 0 0 1 0 0 0 0 0 0 CHALLAMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953378 4143750338 R2AEH5746 K. GUNA SEGAR S/O LATE KALIYAPPA, K.NO.1648, GEETHA ROAD EXTN VIVEK NAGAR, OPP REDDY CHOWTARY, RPET, KGF 273205 76 10 LT1 211 3 0 3098 40 1 0 3 0.7700 -145 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 38121903 0 0 0 1 0 0 0 0 0 0 K. GUNA SEGAR,S/O LATE KALIYAPPA, K.NO.1648, GEETHA ROAD EXTN VIVEK NAGAR, OPP REDDY CHOWTARY, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1442953466 4100033000 C4342 SRINIVASACHARY R.PET2 - 273205 243 10 LT1 211 0.2000 0 26440 178 1 0 3 1 759 0 0 0 5360 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.5360 (ignore if paid) 0 99999 111114667731 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARY,R.PET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953367 3906823000 R2L841 VIJAYA LAKSHMI A - 273205 241 10 LT1 211 0.1600 0 19830 124 1 0 3 1 -60 0 0 0 1260 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114670743 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,A - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953372 3903823000 R2L20611 V.SHAMA GEETHA ROAD EXT RPAT KGF - 273205 37 10 LT1 211 1 0 829 27 1 0 3 1 0 0 0 0 780 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114636657 0 0 0 0 0 0 0 0 0 0 V.SHAMA,GEETHA ROAD EXT RPAT KGF - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442953492 3888772199 R2AEH6072 S.Venkatesh S/O SINGARAVEL # 305 GEETHA ROAD Vivek Nagar 273205 87 10 LT1 211 2 0 12176 131 1 0 3 0.9600 -6 0 0 0 3322 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.3322 (ignore if paid) 0 9999999 52467597 0 0 0 1 0 0 0 0 0 0 S.Venkatesh,S/O SINGARAVEL # 305 GEETHA ROAD Vivek Nagar 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1442953479 3863233000 C6692 D.VENKATESH S/O DORAI KANNAN PICHARD ROAD 273205 163 10 LT1 211 0.1600 0 5944 1 1 0 3 1 0 1.8100 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114643041 0 0 0 0 0 0 0 0 0 0 D.VENKATESH,S/O DORAI KANNAN PICHARD ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953348 3793854302 R2L30625 R K KALAVATHY B 273205 136 10 LT1 211 3 0 251 10 1 0 3 0.7700 2 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 10000 3831891 0 0 0 2 0 0 0 0 0 0 R K KALAVATHY,B 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1442953474 3782033000 C4055 R.SRINIVAS REDDY S/O M.RAMACHANDRA REDDY - 273205 91 10 LT1 211 1 0 2062 0 1 0 3 1 -42 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114670382 0 0 0 0 0 0 0 0 0 0 R.SRINIVAS REDDY,S/O M.RAMACHANDRA REDDY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-09-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953471 3780033000 C4993 VEKATESHALU NAIDU RPET2 - 273205 56 10 LT1 211 0.3600 0 19712 63 1 0 3 1 83 0 0 0 2890 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114636397 0 0 0 1 0 0 0 0 0 0 VEKATESHALU NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1442953459 3753923000 R2AEH153 KRISHNAVENI R PET2 - 273205 42 10 LT1 211 3 0 8361 144 1 0 3 1 563 2.6700 0 0 700 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114636111 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,R PET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1442953333 3724823000 R2L19301 G.MUNI SWAMY S/O GOPAL NAIDU GEETHA ROAD 273205 79 10 LT1 211 1 0 13171 94 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114670680 0 0 0 0 0 0 0 0 0 0 G.MUNI SWAMY,S/O GOPAL NAIDU GEETHA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442953338 3713923000 R2AEH416 V.K. RAMAN RPET II - 273205 231 10 LT1 211 2 0 10503 177 1 0 3 1 0 1 0 0 3460 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.3460 (ignore if paid) 0 999999 111114671049 0 0 0 1 0 0 0 0 0 0 V.K. RAMAN,RPET II - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953375 3604923000 R2AEH972 SHANTABAI RPET2 - 273205 3 10 LT1 211 2 0 7976 48 1 0 3 1 0 0 0 0 210 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112513098 0 0 0 1 0 0 0 0 0 0 SHANTABAI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953395 3402126143 THE EXECUTIVE ENGINEER SHREE PRASANNA LAKSHMI VENAKATARAMA SWAMY TEMPLE SWARNA KUPPAM, RPET, KGF 273205 20032 10 LT1 211 0 10 17280 98 1 0 3 1 1794 8.7800 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114670678 0 0 0 1 0 0 0 0 1 0 THE EXECUTIVE ENGINEER,SHREE PRASANNA LAKSHMI VENAKATARAMA SWAMY TEMPLE SWARNA KUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953394 3372923000 R2AEH1996 VENKATESH RPET2 - 273205 9 10 LT1 211 3 0 18034 75 1 0 3 1 1348 0 0 0 5700 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.5700 (ignore if paid) 0 99999 111114669392 0 0 0 1 0 0 0 0 0 0 VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442953533 3337823000 R2L4073 NARAYNAMAL RPET II - 273205 237 10 LT1 211 1 0 10855 66 1 0 3 1 0 0 0 0 590 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114670514 0 0 0 1 0 0 0 0 0 0 NARAYNAMAL,RPET II - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953528 3331033000 C1982 NO NAME AND DETAIL RPETII - 273205 221 10 LT1 211 0.2400 0 7498 50 1 0 3 1 8 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114670209 0 0 0 1 0 0 0 0 0 0 NO NAME AND DETAIL,RPETII - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1442953331 3320033000 C5153 NO NAME AND DETAIL RPETII - 273205 203 10 LT1 211 0.2400 0 7032 1 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114636130 0 0 0 0 0 0 0 0 0 0 NO NAME AND DETAIL,RPETII - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953332 3311133000 AEH420 JAYA LAKSHIMI 6TH CROSS ROAD RPET-2 273205 230 10 LT1 211 2 0 21920 184 1 0 3 1 0 1.0600 0 0 1000 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114670240 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHIMI,6TH CROSS ROAD RPET-2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442953453 3301033000 C6262 THANGARAJ RPET2 - 273205 60 10 LT1 211 0.5000 0 8835 2 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114671270 0 0 0 1 0 0 0 0 0 0 THANGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1442953512 3254909376 R2AEH5574 MOGAN. K S/O LATE KALIYAPPA, K.NO.1647/ 1752, GEETHA ROAD EXTN VIVEK NAGAR, OPP REDDY CHOWTARY, RPET, KGF 273205 73 10 LT1 211 3 0 6751 93 1 0 3 0.9300 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 999999 39829004 0 0 0 1 0 0 0 0 0 0 MOGAN. K,S/O LATE KALIYAPPA, K.NO.1647/ 1752, GEETHA ROAD EXTN VIVEK NAGAR, OPP REDDY CHOWTARY, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1442953371 3203923000 R2AEH193 KRISHNA SWARNA KUPPAM - 273205 20059 10 LT1 211 3 0 16238 0 1 0 3 1 12538 105.5800 0 0 540 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114670212 0 0 0 0 0 0 0 0 0 0 KRISHNA,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953456 3178823000 R2L4821 K.K.VENUGOPAL RPET II - 273205 195 10 LT1 211 0.4800 0 1986 5 1 0 3 1 204 1.2000 0 0 810 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114668917 0 0 0 0 0 0 0 0 0 0 K.K.VENUGOPAL,RPET II - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442953411 3103923000 R2AEH195 RADHA KRISHNA SWARNA KUPPAM - 273205 20061 10 LT1 211 3 0 6018 5 1 0 3 1 -76 0 0 0 2520 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114671269 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNA,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1442953555 3032923000 R2L1496 THANGARAJ RPET2 - 273205 64 10 LT1 211 0.2800 0 8690 78 1 0 3 1 -16 1 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114670048 0 0 0 1 0 0 0 0 0 0 THANGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953396 2995923000 R1L1545 K. R. SOMEGWODA RPETII - 273205 210 10 LT1 211 0.2400 0 4348 38 1 0 3 1 0 0 0 0 230 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114668099 0 0 0 1 0 0 0 0 0 0 K. R. SOMEGWODA,RPETII - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442953519 2951033000 C6691A D.VENKATESH S/O DORAIKANNAN PICHARD ROAD 273205 165 10 LT1 211 0.6400 0 5652 1 1 0 3 1 0 3.7200 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111112288018 0 0 0 0 0 0 0 0 0 0 D.VENKATESH,S/O DORAIKANNAN PICHARD ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953311 2821033000 C621 JAGADEESHWARI RPETII - 273205 209 10 LT1 211 0.6000 0 13144 45 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114671545 0 0 0 1 0 0 0 0 0 0 JAGADEESHWARI,RPETII - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953526 2741543044 R2L23920 VENKATESHLU NAIDU KGF 273205 55 10 LT1 211 1 0 6754 78 1 0 3 0.8400 246 1.1700 0 0 1100 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 51816510 0 0 0 1 0 0 0 0 0 0 VENKATESHLU NAIDU,KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1442953327 2712923000 R2L13474 SANKARAPPA RPET II - 273205 246 10 LT1 211 0.5000 0 4761 10 1 0 3 1 216 1.0300 0 0 610 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114670490 0 0 0 1 0 0 0 0 0 0 SANKARAPPA,RPET II - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1442953439 2695823000 R2L884 VASAVI R PET2 - 273205 49 10 LT1 211 0.2500 0 7391 1 1 0 3 1 395 3.4900 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114668643 0 0 0 0 0 0 0 0 0 0 VASAVI,R PET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953546 2630429000 R2L21438 Muniswamy s/o Gopal VIVEK NAGAR 273205 82 10 LT1 211 1 0 5240 31 1 0 3 1 266 3.0500 0 0 1060 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114669231 0 0 0 1 0 0 0 0 0 0 Muniswamy s/o Gopal,VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442953552 2563923000 R2AEH151 KRISHNAVENI R PET2 - 273205 40 10 LT1 211 3 0 9595 73 1 0 3 1 0 0 0 0 1810 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114667902 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,R PET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1442953551 2545344070 R2AEH5747 K. GUNA SEGAR S/O LATE KALIYAPPA, K.NO.1648, GEETHA ROAD EXTN VIVEK NAGAR, OPP REDDY CHOWTARY, RPET, KGF 273205 75 10 LT1 211 2 0 1090 10 1 0 3 0.6200 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 39829006 0 0 0 0 0 0 0 0 0 0 K. GUNA SEGAR,S/O LATE KALIYAPPA, K.NO.1648, GEETHA ROAD EXTN VIVEK NAGAR, OPP REDDY CHOWTARY, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442953308 2515823000 R2L18679 MUNISWAMY VIVEK NAGAR ROBERTSONPET KGF 273205 78 10 LT1 211 1 0 13349 9 1 0 3 1 -71 0 0 0 510 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114635996 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,VIVEK NAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-09-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953410 2502923000 R2L14642 MANI MOHAN R PET2 - 273205 47 10 LT1 211 1 0 4177 57 1 0 3 1 0 2.1300 0 0 470 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114643083 0 0 0 0 0 0 0 0 0 0 MANI MOHAN,R PET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-12-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442953412 2483823000 R2AEH3098 SOWBHAGYAMMA SWARNAKUPPAM - 273205 148 10 LT1 211 3 0 3205 18 1 0 3 1 8 0 0 0 1670 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114671261 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,SWARNAKUPPAM - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953425 2392033000 C4282 BALARAM ROBERTSONPET KGF - 273205 161 10 LT1 211 0.2000 0 6685 0 1 0 3 1 0 0 0 0 820 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114643026 0 0 0 0 0 0 0 0 0 0 BALARAM,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953431 2372923000 R2AEH1997 VENKATESH RPET2 - 273205 10 10 LT1 211 3 0 2690 22 1 0 3 1 6 0 0 0 1680 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112080852 0 0 0 1 0 0 0 0 0 0 VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-10-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953429 2367823000 R2L3829 NARAYANAMMA RPET2 - 273205 142 10 LT1 211 0.2400 0 5420 47 1 0 3 1 445 2.1000 0 0 1270 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110085039 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442953309 2301033000 C6263 THANGARAJ RPET2 - 273205 67 10 LT1 211 0.5000 0 10651 55 1 0 3 1 7 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114668694 0 0 0 1 0 0 0 0 0 0 THANGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953416 2284823000 R2AEH3249 K.GIRIJA K # 1162 A # 1239 SWARNAKUPPAM RPET KGF 273205 138 10 LT1 211 3 0 0 96 1 0 3 1 0 0 0 0 420 2732 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2012-07-27 1E1139861769 0 0 0 1 0 0 0 0 0 0 K.GIRIJA,K # 1162 A # 1239 SWARNAKUPPAM RPET KGF 0 0 0 0 0 0 0 0 2025-12-10 0 1 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442953306 2196823000 R2L18241 VYJAYANTHI MALA K W/O:ANAND - 273205 187 10 LT1 211 0.5000 0 8201 20 1 0 3 1 -83 0 0 0 210 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114671580 0 0 0 1 0 0 0 0 0 0 VYJAYANTHI MALA K,W/O:ANAND - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1442953406 2185823000 R2AEH2803 DHANANJAYA ACHARI GEETHA ROAD - 273205 223 10 LT1 211 2 0 47280 230 1 0 3 1 0 1.6700 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114644349 0 0 0 1 0 0 0 0 0 0 DHANANJAYA ACHARI,GEETHA ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 299.2500 0 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953504 2122923000 R2L14114 NARAYAMMANAMMA RPET2 - 273205 141 10 LT1 211 0.5000 0 2243 1 1 0 3 1 1 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111110221214 0 0 0 0 0 0 0 0 0 0 NARAYAMMANAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953447 2082033000 C3587A RAJA VELU RPETII - 273205 228 10 LT1 211 0.1200 0 1071 1 1 0 3 1 10 0 0 0 470 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111114671502 0 0 0 0 0 0 0 0 0 0 RAJA VELU,RPETII - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953449 2068923000 R1L1166 JAYA LAKSHMI 6TH CROSS ROAD (BEHIND V.RAMANA TEMPLE) 273205 229 10 LT1 211 0.2000 0 24538 122 1 0 3 1 0 1 0 0 680 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114643388 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHMI,6TH CROSS ROAD (BEHIND V.RAMANA TEMPLE) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442953516 2038923000 R1L1179 D.VENKATESH S/O DORAI KANNAN PICHARD ROAD 273205 164 10 LT1 211 0.2400 0 3347 1 1 0 3 1 0 1.8100 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114635978 0 0 0 0 0 0 0 0 0 0 D.VENKATESH,S/O DORAI KANNAN PICHARD ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953539 1951033000 C6693 D.VENKATESH S/O DORAI KANNAN PICHARD ROAD 273205 171 10 LT1 211 0.2400 0 4152 90 1 0 3 1 0 5.0900 0 0 440 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669802 0 0 0 0 0 0 0 0 0 0 D.VENKATESH,S/O DORAI KANNAN PICHARD ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442953419 1883823000 R2AEH3097 SOWBHAGYAMMA SWARNAKUPPAM - 273205 147 10 LT1 211 3 0 11112 47 1 0 3 1 0 1 0 0 910 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114669401 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,SWARNAKUPPAM - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953499 1851881845 R2L24240 M.K. DHANAN JAYACHARI S/O KRISHNAMACHARI , 6TH & 7TH CROSS, GEETHA ROAD, RPET, KGF 273205 225 10 LT1 211 1 0 7803 62 1 0 3 0.8100 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 37616285 0 0 0 1 0 0 0 0 0 0 M.K. DHANAN JAYACHARI,S/O KRISHNAMACHARI , 6TH & 7TH CROSS, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1442953501 1840033000 C5515 ANJAN BASHAA ROBERTSONPET KGF - 273205 179 10 LT1 211 0.1200 0 3655 1 1 0 3 1 -78 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114668453 0 0 0 0 0 0 0 0 0 0 ANJAN BASHAA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953405 1782923000 R2AEH197A R.RADHAKRISHNAN SWARNA KUPPAM - 273205 20062 10 LT1 211 3 0 2948 3 1 0 3 1 -104 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114670946 0 0 0 0 0 0 0 0 0 0 R.RADHAKRISHNAN,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953401 1757823000 R2L3595 SUBALAKSHAMI RPET2 - 273205 124 10 LT1 211 0.2500 0 8961 5 1 0 3 1 1 0 0 0 490 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112177850 0 0 0 1 0 0 0 0 0 0 SUBALAKSHAMI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953529 1739823000 R2L15736 A.MURUGESH S/O ABBAYI, BEHIND VENKATESHWARA TEMPLE, 273205 160 10 LT1 211 0.5000 0 1311 0 1 0 3 1 0 0 0 0 460 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114669503 0 0 0 0 0 0 0 0 0 0 A.MURUGESH,S/O ABBAYI, BEHIND VENKATESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953531 1715501616 R2L24241 M.K. DHANAN JAYACHARI S/O KRISHNAMACHARI, 6TH AND 7TH CROSS, GEETHA ROAD, KGF 273205 226 10 LT1 211 1 0 5339 22 1 0 3 0.7700 -54 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 9999 37616286 0 0 0 0 0 0 0 0 0 0 M.K. DHANAN JAYACHARI,S/O KRISHNAMACHARI, 6TH AND 7TH CROSS, GEETHA ROAD, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442953417 1677923000 R1AEH433 KANNAN.M GEETHA ROAD(KUNCHAND TC) 5TH CROSS ROAD 273205 20039 10 LT1 211 3 0 1796 0 1 0 3 1 8 0 0 0 1050 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114636217 0 0 0 0 0 0 0 0 0 0 KANNAN.M,GEETHA ROAD(KUNCHAND TC) 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2024-02-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953402 1563923000 R2AEH152 KRISHNAVENI RPET2 - 273205 41 10 LT1 211 3 0 7340 53 1 0 3 1 1080 8.7800 0 0 1500 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114671423 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442953509 1513823000 R2AEH3446 A.BOOSHANAM SARAWATHIAMMAL COMPOUND GEETHA ROAD EXT VIVEK NAGAR 273205 51 10 LT1 211 3 0 23541 101 1 0 3 1 2233 29.1000 0 0 3990 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111114521738 0 0 0 1 0 0 0 0 0 0 A.BOOSHANAM,SARAWATHIAMMAL COMPOUND GEETHA ROAD EXT VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953319 1497823000 R2L3768 DHAKSHANA MURTHY SWARNA KUPPAM - 273205 109 10 LT1 211 1 0 5021 1 1 0 3 1 6305 51.7200 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111112122913 0 0 0 0 0 0 0 0 0 0 DHAKSHANA MURTHY,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953434 1483823000 R2L19686 SOWBHAGYAMMA SWARNAKUPPAM - 273205 146 10 LT1 211 1 0 12181 62 1 0 3 1 -343 0 0 0 1490 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114671006 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,SWARNAKUPPAM - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953435 1470923000 R2L3045 SRINIVASAN RPET II - 273205 236 10 LT1 211 1 0 17448 59 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114636648 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,RPET II - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953426 1366331790 R2AEH5269 VENKATARAJA. P S/O PRABHAKARAN, PARANDAHALLI MAIN ROAD, SWARNAKUPPAM, RPET, KGF 273205 120 10 LT1 211 3 0 915 18 1 0 3 0.9900 1 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 38393463 0 0 0 2 0 0 0 0 0 0 VENKATARAJA. P,S/O PRABHAKARAN, PARANDAHALLI MAIN ROAD, SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442953423 1364923000 R2L1499 THANGARAJ RPET2 - 273205 66 10 LT1 211 0.4000 0 14564 193 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114636315 0 0 0 1 0 0 0 0 0 0 THANGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953328 1291538796 R2AEH5579 M. UMESH S/O MUNISWAMY, VENKATARAMANA SWAMY TEMPLE, GEETHA ROAD, RPET, KGF 273205 218 10 LT1 211 3 0 6287 78 1 0 3 0.9700 1041 5.0500 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 39825605 0 0 0 1 0 0 0 0 0 0 M. UMESH,S/O MUNISWAMY, VENKATARAMANA SWAMY TEMPLE, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1442953305 1090133000 AEH241 DAREVAL RPET-2 - 273205 104 10 LT1 211 3 0 29030 137 1 0 3 1 -377 0 0 0 5340 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.5340 (ignore if paid) 0 99999 111114636369 0 0 0 1 0 0 0 0 0 0 DAREVAL,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442953408 1073923000 R2AEH446 GANESH R PET2 - 273205 46 10 LT1 211 3 0 8915 11 1 0 3 1 1 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111112118023 0 0 0 1 0 0 0 0 0 0 GANESH,R PET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953444 0952923000 R2AEH59 SHILAPPGOWDA RPET2 - 273205 97 10 LT1 211 3 0 2994 1 1 0 3 1 -81 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114644283 0 0 0 0 0 0 0 0 0 0 SHILAPPGOWDA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442953508 0943564072 R2AEH8694 R K KALAVATHY D 273205 135 10 LT1 211 1 0 912 53 1 0 3 0.9600 3502 52.5300 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 10000 3831899 0 0 0 1 0 0 0 0 0 0 R K KALAVATHY,D 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9260 1442953510 0938823000 R2L4582 SOWBAGYA RPET2 - 273205 145 10 LT1 211 0.2000 0 11000 61 1 0 3 1 0 0 0 0 2250 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114668024 0 0 0 1 0 0 0 0 0 0 SOWBAGYA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953382 0800033000 C8546 H.V.RADHAMMA W/O PARAMESHWARACHARI.N.B - 273205 139 10 LT1 211 0.1200 0 9287 61 1 0 3 1 63 0 0 0 1500 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114644037 0 0 0 1 0 0 0 0 0 0 H.V.RADHAMMA,W/O PARAMESHWARACHARI.N.B - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1442953486 0718823000 R2L517 MUNISWAMY RPET2 - 273205 81 10 LT1 211 0.2400 0 13209 19 1 0 3 1 2228 17.3700 0 0 1590 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114669512 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953556 0700033000 C8557 MANA MOHAN R PET2 - 273205 48 10 LT1 211 0.2000 0 12504 103 1 0 3 1 0 3.6600 0 0 1310 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114668387 0 0 0 0 0 0 0 0 0 0 MANA MOHAN,R PET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442953522 0611923000 R2L12421 NARAYANAPPA RPET2 - 273205 240 10 LT1 211 0.5000 0 6930 0 1 0 3 1 5196 43.1600 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114670099 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953520 0602923000 R2L14630 VENBULESH RPET2 - 273205 5 10 LT1 211 1 0 7705 73 1 0 3 1 68 0 0 0 1680 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112122929 0 0 0 1 0 0 0 0 0 0 VENBULESH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953497 0497923000 R1AEH424 T.S.SELLAPPA GOWDER GEETHA ROAD RPET-2 273205 93 10 LT1 211 3 0 4381 63 1 0 3 1 4 0 0 0 2540 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111112177840 0 0 0 0 0 0 0 0 0 0 T.S.SELLAPPA GOWDER,GEETHA ROAD RPET-2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1442953443 0462923000 R2AEH53 SHILAPPGOWDA RPET2 - 273205 95 10 LT1 211 3 0 1043 1 1 0 3 1 5584 74.6900 0 0 1340 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115731403 0 0 0 0 0 0 0 0 0 0 SHILAPPGOWDA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-07-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442953446 0439823000 R2L15960 K.ESHWAR ACHARI S/O KRISHNA ACHARI OLD SWARNAKUPPAM BEHIND 273205 129 10 LT1 211 1 0 16515 107 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114636169 0 0 0 1 0 0 0 0 0 0 K.ESHWAR ACHARI,S/O KRISHNA ACHARI OLD SWARNAKUPPAM BEHIND 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1442953403 0341033000 C6694 D.VENKATESH S/O DORAI KANNAN PICHARD ROAD 273205 169 10 LT1 211 0.1200 0 8904 70 1 0 3 1 0 12.9000 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114668357 0 0 0 1 0 0 0 0 0 0 D.VENKATESH,S/O DORAI KANNAN PICHARD ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2024-12-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953524 0306923000 R1L156 SRINIVASAN LAKSHIMI VENKATRAMAN SWAMY TEMPLE C/D 273205 242 10 LT1 211 0.1200 0 8301 1 1 0 3 1 27 0 0 0 590 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114668649 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,LAKSHIMI VENKATRAMAN SWAMY TEMPLE C/D 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953507 0231033000 C623 PALANI.M S/O M.V.MANI 6TH CROSS ROAD OPP KUDA OFFICE ROBERTSONPET KGF - 273205 205 10 LT1 211 0.4000 0 7937 68 1 0 3 1 0 0 0 0 310 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114669733 0 0 0 1 0 0 0 0 0 0 PALANI.M,S/O M.V.MANI 6TH CROSS ROAD OPP KUDA OFFICE ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442953527 0205923000 R1L489 B.T.SHANKUNTA ROBERTSONPET KGF - 273205 154 10 LT1 211 1 0 4241 1 1 0 3 1 -58 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114667724 0 0 0 0 0 0 0 0 0 0 B.T.SHANKUNTA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953521 0197923000 R1AEH268 V.SHAMA GEETHA ROAD EXTENSION RPET-2 273205 35 10 LT1 211 3 0 399 162 1 0 3 1 0 0 0 0 0 2732 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14006411 0 0 2020-02-04 1E3854411761 0 0 0 2 0 0 0 0 0 0 V.SHAMA,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442953491 0103923000 R2AEH196 RADHA KRISHNA SWARNA KUPPAM - 273205 20097 10 LT1 211 3 0 6456 7 1 0 3 1 -72 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114668423 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNA,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953389 0063923000 R2AEH156 SANGEETHA S RPET2 - 273205 32 10 LT1 211 3 0 6652 75 1 0 3 1 3920 33.4300 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111110102823 0 0 0 1 0 0 0 0 0 0 SANGEETHA S,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953391 0050033000 C5620 VERAPPA ROBERTSONPET KGF - 273205 162 10 LT1 211 0.2400 0 13905 5 1 0 3 1 220 2.9700 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114670957 0 0 0 0 0 0 0 0 0 0 VERAPPA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953388 0039923000 C7973 GOVINDASAMAYA RPET2 - 273205 190 10 LT1 211 0.3000 0 2829 12 1 0 3 1 117 1 0 0 740 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114669912 0 0 0 0 0 0 0 0 0 0 GOVINDASAMAYA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442953374 7556333000 R2P600 PERIYANNA OPP TO REDDY CHOWLTARY R PET KGF 273205 62 10 LT5 511 4 0 31947 320 1 0 3 1 0 0 0 0 480 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114670642 0 0 0 3 0 0 0 0 1 0 PERIYANNA,OPP TO REDDY CHOWLTARY R PET KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 1442953342 6433010102 R2L22564 D. VENKATESH S/O DORAIKANNAN NAIDU, PRITCHARD ROAD, RPET, KGF 273205 174 10 LT5 511 2 0 8193 53 1 0 3 0.3200 0 3.1300 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 999999 C535647 0 0 0 1 0 0 0 0 1 0 D. VENKATESH,S/O DORAIKANNAN NAIDU, PRITCHARD ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1442953323 8066333000 R2P477 VENKATESH SWARNA KUPPAM - 273205 114 10 LT5 511 0 3 6055 72 1 0 3 1 0 4.7100 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114670392 0 0 0 1 0 0 0 0 1 0 VENKATESH,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1442953562 7076333000 R2L3980 THANGARAJ WET GRIN RPET 273205 63 10 LT5 511 0 2 25893 232 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111112557791 0 0 0 3 0 0 0 0 1 0 THANGARAJ,WET GRIN RPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1442953340 6450640474 R2TP2863 SUSHEELAMMA C W/O SRINIVAS R, KH NO 1646, A NO 1751 VIVEK NAGAR, ROBERTSONPET 273205 4526 10 1LT7A 710 1 0 735 6 1 0 3 1 -1088 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 10000 111124843664 0 0 0 0 0 0 0 0 1 0 SUSHEELAMMA C,W/O SRINIVAS R, KH NO 1646, A NO 1751 VIVEK NAGAR, ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953454 1686333000 P12 CHINSWAMY SHE WELDING OLD SWARNAKUPPUM 273205 150 10 LT5 511 0 3 4675 8 1 0 3 1 506 2.4900 0 0 1320 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114636170 0 0 0 1 0 0 0 0 1 0 CHINSWAMY SHE,WELDING OLD SWARNAKUPPUM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953481 3866333000 R2P74 SURESH KUMAR BALAJI S - 273205 117 10 LT5 511 0.4000 17 5453 0 1 0 3 1 1516 20.7400 0 0 8610 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.8610 (ignore if paid) 0 10000 111111519813 0 0 0 0 0 0 0 0 1 0 SURESH KUMAR,BALAJI S - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953557 7470786504 R2AEH8693 R K KALAVATHY C 273205 134 10 LT1 211 3 0 1163 74 1 0 3 0.8800 614 4.2400 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 10000 3831892 0 0 0 2 0 0 0 0 0 0 R K KALAVATHY,C 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5370 1442953329 7463923000 R2AEH2268 K.ESHWAR ACHARI S/O R.KRISHNA ACHARI OLD SWARNA KUPPAM BEHINB 273205 131 10 LT1 211 1 0 4632 19 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114667682 0 0 0 1 0 0 0 0 0 0 K.ESHWAR ACHARI,S/O R.KRISHNA ACHARI OLD SWARNA KUPPAM BEHINB 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953525 7364923000 R2L1498 THANGARAJ RPET2 - 273205 58 10 LT1 211 0.2800 0 6635 39 1 0 3 1 4 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114669410 0 0 0 0 0 0 0 0 0 0 THANGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442953370 7337823000 R2L3566 NARAYANAMAL RPET II - 273205 238 10 LT1 211 0.8000 0 20222 151 1 0 3 1 -19 0 0 0 410 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114642936 0 0 0 1 0 0 0 0 0 0 NARAYANAMAL,RPET II - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442953559 7285823000 R2AEH2821 NELAMMA RPET - 273205 186 10 LT1 211 1 0 2332 41 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114643038 0 0 0 1 0 0 0 0 0 0 NELAMMA,RPET - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953442 7235823000 R2L18905 NEELAMMA GEETHA ROAD MAIN ROAD, KGF 273205 184 10 LT1 211 1 0 11337 30 1 0 3 1 -145 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114668352 0 0 0 1 0 0 0 0 0 0 NEELAMMA,GEETHA ROAD MAIN ROAD, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953445 7213923000 R2L15013 MANIKYAMMAL #2232, OPP REDDY CHOULTRY, GEETHA ROAD, 273205 39 10 LT1 211 1 0 11551 74 1 0 3 1 514 4.2300 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114671040 0 0 0 1 0 0 0 0 0 0 MANIKYAMMAL,#2232, OPP REDDY CHOULTRY, GEETHA ROAD, 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2024-09-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953554 7200033000 C7119 M.VAJVA VELU RPET II - 273205 201 10 LT1 211 0.1200 0 2477 1 1 0 3 1 0 0 0 0 460 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114668087 0 0 0 0 0 0 0 0 0 0 M.VAJVA VELU,RPET II - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953354 7158923000 R1L1041 S.AMUTHA PRIYA W/O NARENDIRAN.C SWARNAKUPPAM NEAR POLICE LINE 273205 111 10 LT1 211 0.2000 0 1775 21 1 0 3 1 -15491 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 100004597819D 0 0 0 1 0 0 0 0 0 0 S.AMUTHA PRIYA,W/O NARENDIRAN.C SWARNAKUPPAM NEAR POLICE LINE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1442953420 5818823000 R2L4583 SOWBAGHYA RPET-2 - 273205 149 10 LT1 211 0.2000 0 10331 65 1 0 3 1 0 0 0 0 2720 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111110498936 0 0 0 1 0 0 0 0 0 0 SOWBAGHYA,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953427 5727823000 R2L3627 SHANTHA BHAI RPET2 - 273205 2 10 LT1 211 0.2000 0 3872 4 1 0 3 1 -69 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111115729364 0 0 0 1 0 0 0 0 0 0 SHANTHA BHAI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953535 5672434349 R2L24242 M.K. DHANAN JAYACHARI S/O KRISHNAMACHARI, 6TH AND 7TH CROSS, GEETHA ROAD,KGF 273205 227 10 LT1 211 1 0 1471 14 1 0 3 0.9300 0 1 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 37616287 0 0 0 1 0 0 0 0 0 0 M.K. DHANAN JAYACHARI,S/O KRISHNAMACHARI, 6TH AND 7TH CROSS, GEETHA ROAD,KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442953350 5423923000 R2AEH170 KRISHNAVENI R PET2 - 273205 43 10 LT1 211 3 0 18894 98 1 0 3 1 -148 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114668350 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,R PET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442953313 5236923000 R1L14892 JYOTHI W/O BALARAM RPET1 273205 159 10 LT1 211 0.2000 0 4039 0 1 0 3 1 -40 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114636010 0 0 0 0 0 0 0 0 0 0 JYOTHI,W/O BALARAM RPET1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442953544 5172033000 C2650 MUNIREDDY RPET2 - 273205 89 10 LT1 211 0.4000 0 5438 20 1 0 3 1 29 0 0 0 260 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114668335 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953545 5158923000 R1L1042 S.AMUTHA PRIYA W/O NARENDIRAN.C SWARNAKUPPAM NEAR POLICE LINE 273205 112 10 LT1 211 0.1800 0 8875 95 1 0 3 1 0 0 0 0 330 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100004587395D 0 0 0 2 0 0 0 0 0 0 S.AMUTHA PRIYA,W/O NARENDIRAN.C SWARNAKUPPAM NEAR POLICE LINE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1442953355 5136923000 R1L13632 C.NAGRAJ ROBERTSONPET KGF - 273205 157 10 LT1 211 1 0 11096 45 1 0 3 1 -29 0 0 0 570 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114668412 0 0 0 1 0 0 0 0 0 0 C.NAGRAJ,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953353 5127923000 R1AEH298 VELAYUDHAN VI TH CROSS ROAD SWARNA KUPPAM 273205 216 10 LT1 211 4 0 22510 39 1 0 3 1 -78 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111112288024 0 0 0 1 0 0 0 0 0 0 VELAYUDHAN,VI TH CROSS ROAD SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953346 5018923000 C8203 S.P.PADMAVATHI RPET2 - 273205 70 10 LT1 211 0.2500 0 15462 149 1 0 3 1 85 2.0900 0 0 2700 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114643085 0 0 0 1 0 0 0 0 0 0 S.P.PADMAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953462 4963233000 C5301 B.KRISHNA SWAMY NAIDU SWARNA KUPPAM - 273205 110 10 LT1 211 0.0800 0 1556 4 1 0 3 1 174 1 0 0 550 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114668361 0 0 0 1 0 0 0 0 0 0 B.KRISHNA SWAMY NAIDU,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953369 4903823000 R2AEH3519 V.SHAMA GEETHA ROAD EXT RPAT KGF - 273205 36 10 LT1 211 2 0 8405 103 1 0 3 1 0 0 0 0 1170 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114636632 0 0 0 1 0 0 0 0 0 0 V.SHAMA,GEETHA ROAD EXT RPAT KGF - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953476 4875031147 R2AEH8692 R K KALAVATHY W/O LATE R RAVICHANDRA, D NO 4272, SWARNA KUPPAM,ROBERTSONPET, KGF 273205 133 10 LT1 211 3 0 905 76 1 0 3 0.8700 232 1.1000 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 10000 3831884 0 0 0 1 0 0 0 0 0 0 R K KALAVATHY,W/O LATE R RAVICHANDRA, D NO 4272, SWARNA KUPPAM,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0310 1442953344 4717823000 R2L4294 B.K.GURUNATH RPET II - 273205 234 10 LT1 211 1 0 20054 140 1 0 3 1 0 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114668231 0 0 0 1 0 0 0 0 0 0 B.K.GURUNATH,RPET II - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953351 4715823000 R2AEH2768 VENKATESH ACHARY SWARNA NAGAR RPET 273205 144 10 LT1 211 2 0 21500 140 1 0 3 1 0 1 0 0 2730 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111114642970 0 0 0 1 0 0 0 0 0 0 VENKATESH ACHARY,SWARNA NAGAR RPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1442953349 4714923000 R1L512 T.P.PADMAVATHI SAINT COMPOUND (SWARNA KUPPAM) 273205 69 10 LT1 211 0.3600 0 9742 77 1 0 3 1 -119 0 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114670951 0 0 0 1 0 0 0 0 0 0 T.P.PADMAVATHI,SAINT COMPOUND (SWARNA KUPPAM) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953457 4668823000 R2L6792 K.VASAVI 6TH CROSS ROAD NEAR KDA OFFICE 273205 213 10 LT1 211 1 0 6812 6 1 0 3 1 0 0 0 0 1110 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114669282 0 0 0 1 0 0 0 0 0 0 K.VASAVI,6TH CROSS ROAD NEAR KDA OFFICE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442953362 4526923000 R1L2082 B.T.SHANKUNTA ROBERTSONPET KGF - 273205 155 10 LT1 211 0.4000 0 593 1 1 0 3 1 1762 15.6200 0 0 0 2732 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14006411 0 99999 111114668715 0 0 0 1 0 0 0 0 0 0 B.T.SHANKUNTA,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442953469 4372419764 R1C560 G KARTHIK C/O GOVINDARAJU VEDIYAPPAN,PRICHARD ROAD ,ROBERTSONPET,KGF 273205 0 10 LT3A 311 1 0 3 3 1 0 3 0 240 0 0 0 0 2732 2025-12-10 0 0 0 2025-12-06 3 0 0 0 0 14006411 0 100000 1E1120512761 0 0 0 0 0 0 0 0 0 0 G KARTHIK,C/O GOVINDARAJU VEDIYAPPAN,PRICHARD ROAD ,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0